Timeline
End-to-end trace
- 12 Jan 2026StandardActive
ISO 9001:2015 scope confirmed
Quality Management System · 46 clauses in scope · owner Marisol Vega
- 18 Jul 2026ClauseIn Progress
Clause 8.4 — Control of externally provided processes, products and services
Claimed · owner Tobias Lang · Procurement
- 18 Jul 2026ClauseEvidence Required
Clause 7.2 — Competence
Documented · owner Priya Raman · Human Resources
- 18 Jul 2026AuditClosed
Internal Audit — Procurement
Internal · Ahmed Bello · readiness 100% · 3 findings raised
- 18 Jul 2026FindingOpen
NC-2026-004 — Minor nonconformity
Supplier re-evaluation not performed at planned intervals. · clause 8.4 · raised in Internal Audit — Procurement
- 18 Jul 2026FindingOpen
OBS-2026-009 — Observation
Competency records held locally rather than in the HRIS. · clause 7.2 · raised in Internal Audit — Procurement
- 18 Jul 2026FindingClosed — Effective
NC-2026-002 — Minor nonconformity
Monitoring results not analysed for two consecutive months. · clause 9.1.1 · raised in Internal Audit — Procurement
- 29 Jul 2026DiscoveryTranscribed
Priya Raman — HR Manager
31 min interview · 5 claims captured, 2 verified · clauses 7.2, 7.3
- 07 Aug 2026DiscoveryTranscribed
Grace Oyelaran — Operations Director
52 min interview · 6 claims captured, 4 verified · clauses 8.5.1, 8.6, 9.1.1
- 11 Aug 2026DiscoveryTranscribed
Tobias Lang — Procurement Manager
38 min interview · 4 claims captured, 1 verified · clauses 8.4
- 22 Aug 2026Corrective ActionOverdue
T-129 — Assign owner for corrective action process
Due · owner Marisol Vega · evidence: Updated role matrix
- 29 Aug 2026Corrective ActionIn Progress
T-121 — Document supplier evaluation criteria
Due · owner Tobias Lang · evidence: Approved procedure + 2026 re-evaluation records
- 05 Sept 2026Corrective ActionIn Progress
T-127 — Record effectiveness review for open risk mitigations
Due · owner Marisol Vega · evidence: Risk register entries with review dates
- 15 Sept 2026Corrective ActionOpen
T-118 — Implement warehouse competency assessment
Due · owner Priya Raman · evidence: 24 signed competency assessment records
- 20 Sept 2026DocumentActive
QMS-WI-021 CNC Setup Work Instruction v4.2
Next review · owner Grace Oyelaran · clauses 8.5.1
- 24 Sept 2026AuditScheduled
Stage 1 — Documentation Review
TÜV Süd · readiness 84% · 0 findings raised
- 30 Sept 2026Corrective ActionOpen
T-124 — Execute internal audit — Operations
Due · owner Ahmed Bello · evidence: Audit plan, checklist, signed report
- 01 Oct 2026DocumentActive
QMS-REC-107 Management Review Minutes — Q2 2026 v1.0
Next review · owner Marisol Vega · clauses 9.3
- 10 Oct 2026Corrective ActionAwaiting Verification
T-131 — Verify calibration records against asset register
Due · owner Hugo Marchetti · evidence: Reconciliation sheet signed by QA
- 04 Nov 2026AuditPlanned
Stage 2 — Certification Audit
TÜV Süd · readiness 58% · 0 findings raised
- 04 Nov 2026CertificationPlanned
Certification decision target
Stage 2 certification audit outcome for ISO 9001:2015
- 01 Dec 2026DocumentActive
QMS-PRO-011 Training & Competency Procedure v2.1
Next review · owner Priya Raman · clauses 7.2, 7.3
- 15 Jan 2027DocumentActive
QMS-MAN-001 Quality Manual v3.0
Next review · owner Marisol Vega · clauses 4.1, 4.3, 5.1