Compliance Overview
ISO 9001:2015Precision metal components412 employees · 3 sites
Stage 1 readiness
84%
Documentation
Stage 2 readiness
58%
Implementation & evidence
Clause coverage
71%
46 clauses in scope
Open findings
2
From internal audit
Certification journey
- Discovery
- System Design
- Implementation
- Stage 1 Readiness
- Stage 1 Audit
- Stage 2 Readiness
- Stage 2 Audit
- Certification
Evidence maturity
- Claimed46
- Documented38
- Implemented29
- Objective Evidence24
- Human Verified17
- Auditor Accepted6
Open gaps
All clauses- 6.1
Actions to address risks and opportunities
Effectiveness review for 4 of 19 mitigations has not been recorded.
Human Verification RequiredAI 78% - 7.2
Competence
No competency assessments exist for 24 warehouse operators.
Evidence RequiredAI 62% - 8.4
Control of externally provided processes, products and services
Supplier evaluation criteria described in interviews but not documented; no re-evaluation records for 2026.
In ProgressAI 44% - 9.2
Internal audit
3 of 6 planned internal audits for 2026 are not yet executed.
In ProgressAI 57% - 10.2
Nonconformity and corrective action
No corrective action process operating outside of production scrap reports.
Not StartedAI 31%
Tasks due next
All tasks| Task | Owner | Clause | Due | Status |
|---|---|---|---|---|
| Implement warehouse competency assessment | Priya Raman | 7.2 | 2026-09-15 | Open |
| Document supplier evaluation criteria | Tobias Lang | 8.4 | 2026-08-29 | In Progress |
| Execute internal audit — Operations | Ahmed Bello | 9.2 | 2026-09-30 | Open |
| Record effectiveness review for open risk mitigations | Marisol Vega | 6.1 | 2026-09-05 | In Progress |