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QMS posture

ISO 9001:2015 clause coverage, controlled-document register, and open audit findings — the three things a registrar opens first at surveillance audit.

0%
ISO 9001:2015 implementation
0 of 28 clauses fully met

Coverage across all 7 ISO clause families. Below 70% needs an active remediation plan; below 50% should be escalated before the next surveillance audit.

Clauses implemented
0 / 28
0% of ISO 9001 met
Approved procedures
8 / 10
1 in review · 0 draft
Open findings
4
3 open · 1 in remediation
Closed findings
1
0 deferred

ISO 9001:2015 clause coverage

Tap a family to filter the clause list (coming soon)

Clause 40%
Context of the organization
● 0● 0● 4● 0
Clause 50%
Leadership
● 0● 0● 3● 0
Clause 60%
Planning
● 0● 0● 3● 0
Clause 70%
Support
● 0● 0● 5● 0
Clause 80%
Operation
● 0● 0● 7● 0
Clause 90%
Performance evaluation
● 0● 0● 3● 0
Clause 100%
Improvement
● 0● 0● 3● 0

Document control

Controlled-procedure register status

View all →
  • Approved8
  • In review1
  • Draft0
  • Obsolete1

Audit findings

Internal, customer, and registrar surveillance

View all (4 open) →
  • Open3
  • In remediation1
  • Verified closed1
  • Deferred0