Audit findings
Single source of truth for findings — internal audit, customer audit, or registrar surveillance. Cited clauses link back to ISO 9001 / AS9100. v0.2 will route major findings into the CAPA workflow (MVP 06).
Major
2
Minor
2
OFI
1
Open total
4
| Severity | ID | Finding | Status | Found | |
|---|---|---|---|---|---|
| OFI | F-2026-005 | Opportunity: management review template under-uses KPI data Internal audit Q2 2026 · cites 9.3 · Leadership / Management Review | Open | 5/2/2026 | → |
| Major | F-2026-004 | Calibration certificate for inspection gauge missing Customer audit (Acme Aerospace, April 2026) · cites 7.1.5 · Production / Inspection | Open | 5/2/2026 | → |
| Minor | F-2026-003 | Training records for 2 new hires incomplete Internal audit Q2 2026 · cites 7.2 · HR | Closed (verified) | 5/2/2026 | → |
| Major | F-2026-002 | Supplier evaluation gaps for 4 Tier-1 vendors Internal audit Q2 2026 · cites 8.4 · Purchasing | Open | 5/2/2026 | → |
| Minor | F-2026-001 | Document control: 3 procedures past review date Internal audit Q2 2026 · cites 7.5.3 · Document control | In remediation | 5/2/2026 | → |