— critical findings need action. Open NCRs: — · Open complaints: — · Required training current: —%.
Sample data from the ISO QMS Studio v0.4 demo (fictional company), assessed 11 Oct 2026 by the app's rule engine (64 rules). Findings are rule-based flags, not compliance conclusions.
Open findings from the latest assessment, by severity.
IQ/OQ/PQ status and production runs checked against the validated window.
Each finding names the rule that raised it and the ISO 9001 clause topic.
| Finding |
|---|
Raising an NCR holds the lot; an independent MRB member signs the disposition.
| NCR | Lot | Source | Disposition | Status |
|---|
Age in days for open complaints; days to close for closed ones.
| Ref | Customer | Severity | Status | Days | CAPA |
|---|
Required training per person, by position. Expiring means within 30 days.
Acknowledgements of the latest approved document revisions.
| Person | Document | Rev | Due | Status |
|---|
Last 365 days. Score weights: quality 50%, delivery 30%, responsiveness 10%, compliance 10%.
| Supplier | Grade | Score | Reject ppm | On time | Recommended | Decided |
|---|
Parts per million rejected at goods receipt. Each supplier is on its own scale.
Quarantined and rejected lots cannot ship.
Inspection results and evidence rating per requirement.
| Ref | Requirement | Pass | Fail | Verification | Rating |
|---|
Raw material, work in progress and finished lots.
| Lot | Type | Date | Shipments | Status |
|---|