Quality Management System — Active & Compliant

All quality documents are current and approved. Last audit review completed Q4 2024. Next surveillance audit scheduled for Q2 2025.

Active Certifications 6

View All Certificates
Active
🏅

ISO 9001:2015

CERT-2024-001247

Quality Management System certification covering all manufacturing and engineering operations.

Issued
Jan 2024
Expires
Jan 2027
Body
BSI Group
Active
✈️

AS9100D

CERT-2024-003891

Aerospace Quality Management System for design, development, production, and installation.

Issued
Mar 2024
Expires
Mar 2027
Body
SGS
Active
🏥

ISO 13485:2016

CERT-2024-005623

Medical devices Quality Management System — regulatory purposes certification.

Issued
Jun 2024
Expires
Jun 2027
Body
TÜV SÜD
Active
🌿

ISO 14001:2015

CERT-2024-002156

Environmental Management System certification for sustainable manufacturing practices.

Issued
Feb 2024
Expires
Feb 2027
Body
BSI Group
Active
🔧

IATF 16949:2016

CERT-2024-004512

Automotive QMS specification for design, development, production, and related service parts.

Issued
Apr 2024
Expires
Apr 2027
Body
DEKRA
Active

ISO 45001:2018

CERT-2024-003378

Occupational Health & Safety Management System for workplace safety excellence.

Issued
May 2024
Expires
May 2027
Body
BV

Quick Access

📋

Quality Policy Statement

Our commitment to quality and continuous improvement in manufacturing.

📊

Management Review Report

Quarterly review of QMS performance, customer satisfaction, and objectives.

🔍

Corrective Action Procedures

Non-conformance and corrective action handling process documentation.

🤝

Supplier Audit Reports

Evaluation and approval records for our qualified supplier network.

📐

Calibration Certificates

Equipment and instrument calibration records and schedules.

🎓

Training Records

Employee competency training matrices and certification records.

Document Catalog

Document Version Status Category Last Updated Actions
📄
Quality Manual
MC-QM-001
Rev 5.2 Current Manual Dec 15, 2024
📄
Document Control Procedure
MC-DP-002
Rev 3.1 Current Procedure Nov 28, 2024
📄
Internal Audit Procedure
MC-DP-003
Rev 2.4 Current Procedure Nov 10, 2024
📄
Corrective Action Procedure
MC-DP-004
Rev 4.0 Current Procedure Oct 22, 2024
📝
Non-Conformance Report Form
MC-FRM-010
Rev 2.0 Current Form Oct 05, 2024
📄
Management Review Procedure
MC-DP-008
Rev 3.0 Current Procedure Sep 18, 2024
📄
Risk Assessment Procedure
MC-DP-012
Rev 1.3 Draft Procedure Dec 01, 2024
📄
Quality Objectives & KPI Tracker
MC-REC-020
Rev 6.0 Current Record Dec 20, 2024
Document Version Status Category Last Updated Actions
📄
Design & Development Procedure
MC-ENG-001
Rev 3.2 Current Procedure Nov 15, 2024
📄
DFMEA Template & Procedure
MC-ENG-003
Rev 2.1 Current Form Oct 30, 2024
📄
Engineering Change Order Procedure
MC-ENG-005
Rev 4.0 Current Procedure Sep 22, 2024
Document Version Status Category Last Updated Actions
📄
CNC Machining SOP
MC-PRD-001
Rev 7.0 Current Procedure Dec 10, 2024
📄
Sheet Metal Fabrication SOP
MC-PRD-002
Rev 5.3 Current Procedure Nov 20, 2024
📄
Injection Molding Process Control
MC-PRD-005
Rev 3.1 Current Procedure Oct 15, 2024
Document Version Status Category Last Updated Actions
📄
Incoming Inspection Procedure
MC-INS-001
Rev 4.2 Current Procedure Nov 05, 2024
📄
CMM Measurement Procedure
MC-INS-003
Rev 2.8 Current Procedure Oct 18, 2024
Document Version Status Category Last Updated Actions
📄
Supplier Evaluation Procedure
MC-PUR-001
Rev 3.5 Current Procedure Nov 12, 2024
📄
Approved Supplier List
MC-PUR-002
Rev 8.0 Current Record Dec 18, 2024

Recent Document Updates

📋 Change Log — December 2024

Up to Date
🔵

Quality Manual — Revision 5.2

December 15, 2024

Updated Section 7.1.5 Monitoring and Measuring Resources to align with new equipment calibration standards. Added references to ISO/IEC 17025 accredited labs.

Modified New Section
🟢

CNC Machining SOP — Revision 7.0

December 10, 2024

Incorporated updated tooling changeover procedures and added digital work instruction integration steps for new MES system.

Modified Added
🟡

Approved Supplier List — Revision 8.0

December 5, 2024

Added 3 new approved suppliers for specialty alloys. Removed 2 suppliers that failed Q3 performance reviews. Updated contact information for existing vendors.

Added Removed Modified
🟢

Internal Audit Procedure — Revision 2.4

November 28, 2024

Updated audit scheduling frequency per ISO 9001:2015 Clause 9.2. Added remote audit capability provisions and digital audit trail requirements.

Modified
🔵

Management Review Report — Q4 2024

November 15, 2024

Annual management review completed. All quality objectives met or exceeded. Customer satisfaction score improved to 97.3% (target: 95%). CAPA closure rate at 98.5%.

New Report

Document Control & Approvals

Approval Authority

RK
Robert Kim
VP of Quality Assurance
Approved
LP
Laura Patterson
Quality Manager
Approved
MT
Michael Torres
Engineering Director
Approved
JW
Jennifer Wu
Production Manager
In Review

📁 Document Distribution

Quality Assurance Dept. 📄 45 docs — Digital + Physical
Engineering Dept. 📄 38 docs — Digital
Production Dept. 📄 42 docs — Digital + Physical
Procurement Dept. 📄 15 docs — Digital
Management 📄 12 docs — Digital
External (Client Access) 📄 8 docs — Restricted