Audit Report: Audit-2024-01

Process Audit - Manufacturing

Audit-2024-01 - Summary
Audit of the manufacturing line for compliance with AS9100 clause 8.5.
Active

Conducted on: 12/15/2025 (Placeholder, use actual audit date if available)

Checklist Stats

Total Items: 5

Compliant: 2

Non-Compliant: 1

Not Audited: 2

Open Findings

Total Open: 2

Major: 1

Minor: 1

Linked Forms

PEAR Forms: 1

Perf. Matrix: 1

Linked PEAR Forms
Process NameStatusActions
Manufacturing Process - Line A
Completed
Linked Process Performance Matrix

Q1 Manufacturing Process Matrix

Status:
In Progress
Detailed Findings
TitleSeverityStatusActions
Calibration overdue for torque wrench #TW-05
Minor
Open
Traceability log incomplete for batch XYZ
Major
Open