Audit Schedules & Compliance Calendar
Centralized tracking of internal, external, supplier, and regulatory audits. Manage timelines, assign leads, and maintain ISO 9001 & AS9100 readiness.
24
Total This Year
18
Completed
5
Upcoming
98.2%
Compliance Rate
| Scheduled Date | Audit Name | Type | Scope / Department | Lead Auditor | Status | Actions |
|---|---|---|---|---|---|---|
| Jan 15, 2025 | ISO 9001:2015 Recertification | External | Quality Management System (Full) | SGS Certification Body | Completed | 📄 Report 📂 Docs |
| Feb 10, 2025 | Q1 Internal Process Audit | Internal | CNC Machining & QA Lab | M. Chen, Lead QA | Completed | 📄 Report 📂 Docs |
| Mar 22, 2025 | Tier-1 Raw Material Supplier Review | Supplier | Procurement & Incoming QC | R. Alvarez, SQE | Completed | 📄 Report 📂 Docs |
| May 06, 2025 | AS9100D Readiness Pre-Audit | Internal | Engineering & Documentation Control | J. Park, Compliance Mgr | In Progress | 📝 Notes 📂 Docs |
| Jun 18, 2025 | ISO 14001 Environmental Management | Environmental | EHS & Waste Management | T. Nguyen, EHS Lead | Scheduled | 📅 Details 📂 Prep |
| Jul 29, 2025 | Heat Treatment Vendor Certification | Supplier | Outsource & Process Validation | K. Williams, SQE | Scheduled | 📅 Details 📂 Prep |
| Nov 12, 2024 | IATF 16949 Surveillance Audit | External | Automotive Production Lines | DET Automotive Group | Completed | 📄 Report 📂 Docs |
📋 Audit Preparation Checklist
Review scope, objectives, and audit program documentation
Verify current procedures, work instructions, and SOPs are controlled
Ensure training records and competency matrices are up to date
Prepare calibration certificates and equipment logs
Compile non-conformance reports, CAPA logs, and management review minutes
Assign department points of contact and schedule pre-audit walkthrough
🤝 Need Coordination?
The Quality & Compliance team manages all audit scheduling, documentation requests, and corrective action tracking.
📧 qa.compliance@metalcore-mfg.com
📞 +1 (800) 555-METAL x240
🕐 Office Hours: M-F 7:00 AM - 5:00 PM CST