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Compliance Score
71%
Next Audit
Apr 15
Compliant
13/24
Partial
8/24
Non-Compliant
3/24
Open Findings
7
ISO 9001:2015 Compliance Progress
71% Compliant (13) Partial (8) Non-Compliant (3)
Upcoming Audits
ISO 9001 Internal Audit — Production
Apr 15, 2026
ISO 9001 Internal Audit — Purchasing
Apr 22, 2026
Supplier Audit — Precision Metals Inc.
May 10, 2026
Action Required
Clause 6.3: Planning of changes
No formal change management process documented
Clause 8.4: Control of externally provided processes
No supplier evaluation procedure or approved supplier list
Clause 9.2: Internal audit
No internal audit program or trained auditors
James Wilson — FMEA Methodology
Training overdue since 2026-02-28
Tom Nakamura — Lockout/Tagout Safety
Training overdue since 2026-01-31
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