Compliance Status Overview
IATF 16949 Compliance
Automotive Quality
ISO 9100 Compliance
Aerospace Quality
Next Audit
Aug 15, 2025
In 42 days
Critical Actions
3 items require
immediate attention
IATF 16949 Core Tools
APQP Tracker
Advanced Product Quality Planning status and milestones
PPAP Status
Production Part Approval Process tracking
SPC Charts
Statistical Process Control monitoring
FMEA Analysis
Failure Mode and Effects Analysis
MSA Results
Measurement System Analysis
Control Plans
Process control plan management
ISO 9100 Aerospace Quality Controls
FOD Prevention
Foreign Object Damage controls
Special Processes
Critical process controls
Configuration Mgmt
Product configuration control
First Article
Inspection reports
Document Control Center
Quality Manual
Rev 3.2 - Current
Standard Operating Procedures
125 documents
Process Flow Diagrams
42 processes mapped
Calibration Records
Next due: Jul 28, 2025
Risk Management
Supply Chain Disruption
High RiskCritical supplier capacity constraints affecting delivery schedule
Equipment Obsolescence
Medium RiskLegacy equipment requiring replacement within 18 months
Process Optimization
OpportunityLean manufacturing implementation potential identified
Regulatory Changes
Low RiskUpcoming standard revisions requiring documentation updates
Process Performance Metrics
Audit Management
Internal Audit - Q3
ScheduledISO 9001 compliance review
IATF Surveillance
In ProgressAnnual surveillance audit
Customer Audit
CompletedBoeing supplier assessment
Corrective Actions
3 OpenFollow-up required
Audit Findings Summary
Training & Competency
John Doe
Quality Manager
Amanda Johnson
Design Engineer
David Thompson
Manufacturing Engineer
Upcoming Training Schedule
Action Center
8 ItemsPending Approvals
3Quality manual revisions awaiting approval
Document Reviews
5SOPs scheduled for periodic review
Non-conformance Reports
2New NCRs requiring investigation
Customer Complaints
1Quality concern from Airbus
Supplier Issues
0All supplier issues resolved