Certified, but blocked at the OEM audit.
Starting point: An AS9100-certified supplier cannot demonstrate complete purchase-order flow-down, FAI or special-process traceability.
Readiness work: Trace a representative order through AS9102 evidence and source-process records. Assign each confirmed gap to an owner and verify the corrected control on another job.
Evidence to review: Requirement-to-record traceability and unresolved exceptions. Customer approval remains the customer’s decision.
