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ISO 9001 · AS9100D ENCRYPTED AT REST + IN TRANSIT NO TRAINING ON CUSTOMER DATA

finding #5384 · run 11.4s MAJOR NC

ISO 9001 · §8.5.1 · CONTROL OF PRODUCTION

Control plan revision not propagated to operator work instructions.

You revised the FMEA for the new bracket assembly, but operators are still working from the old control plan torque spec.

Source clause

"ISO 9001 §8.5.1 requires planned and controlled implementation of production and service provision, including the availability of documented information that defines the characteristics of the product and the activities to be performed, and the implementation of monitoring and measurement activities at appropriate stages."

AI reasoning

FMEA-2025-014 Rev 04 (released 2026-01-15) updated the torque spec for the upper-bracket fastener from 12 Nm ±2 to 10 Nm ±1 due to pull-test failures. Control plan CP-ASSM-007 Rev 03 was updated 2026-01-22. But operator work instructions WI-ASSM-007-OPS Rev 03 still reference 12 Nm ±2 — most recent revision check shows 2025-09-12, predating the FMEA change. Three lots produced under the old WI between Jan 22 and Feb 4, 2026.

Related clause: AS9100D §8.5.1 (production process control) — the same evidence, cited independently when you run AS9100D

EVERY CLAUSE, CITED

Industry MANUFACTURING

Standards live 2 / 5

Audit run time 30 MIN

Coverage 100% · NO SAMPLING

Status ● ACTIVE

If you've been through an IATF surveillance audit or an OEM customer audit, you already know the work.

RUN IN PROGRESS aud-26q1-iso9001 · 67% complete

22 / 33 docs · 14 min remaining

Live verdicts feed

§8.5.1 Control of production and service provision WI-ASSM-007-OPS Rev 03 ● Major NC now

§8.5.6 Control of changes QA-CHG-002 Rev 04 ● Observation 5s ago

§7.1.5 Monitoring & measuring resources CAL-PROC-001 Rev 06 ● Compliant 13s ago

§8.5.2 Identification and traceability MFG-TRACE-001 Rev 03 ● Compliant 24s ago

§8.6 Release of products and services QC-REL-002 Rev 05 ● Compliant 39s ago

§8.7 Control of nonconforming outputs NCM-PROC-003 Rev 04 ● Observation 52s ago

§7.5.3 Control of documented information QMS-DOC-CTRL Rev 07 ● Compliant 1m 8s ago

WHAT YOU GET BACK

Built for the way manufacturing QA actually works.

WI X-RAY WI-ASSM-007-OPS Rev 03 · Upper-Bracket Assembly · 18 pp

Page

Clause

Requirement

Status

p. 2

§8.5.1

Control of production

p. 5

§8.5.2

Identification & traceability

p. 8

§8.5.3

Property of customers

p. 11

§8.5.4

Preservation

p. 13

§8.5.5

Post-delivery activities

Partial

p. 15

§8.5.6

Control of changes

Partial

p. 17

§8.6

Release of products

Weeks → hours

Surveillance prep that took six weeks runs in under an hour.

Drop your QMS documents — or connect Google Drive. Quality manual, control plans, PFMEAs, work instructions, calibration records, training records — all parsed page-by-page, indexed against the standard.

Control plan + PFMEA chain

Production controls read together, not in isolation.

AIAG-VDA PFMEAs, control plans, and work instructions read as one connected evidence chain. Drawing characteristic ↔ PFMEA failure mode ↔ control plan reaction plan ↔ operator work instruction — followed automatically. Revision drift between them surfaces instantly.

Supplier escalation chain

Tier-1, Tier-2, Tier-3 supplier evidence read end-to-end.

Supplier qual records, audit reports, and CARs read against the standard, clause by clause — gaps cited to the supplier's own procedures. The 200-page supplier dump you'd normally skim, read end to end.

Multi-standard pass

ISO 9001, AS9100D, IATF 16949 — confirmed once.

ISO 9001 is the base text for AS9100D — run the same QMS against either, and the 9001 core is read in the same pass.

STANDARDS · MANUFACTURING

Every standard a manufacturer touches.

All requirements indexed from source text — the same document set runs against any standard you license.

ISO 9001:2015

Quality management systems — requirements

234

LIVE

AS9100D

Quality management systems — aerospace, space and defence

283

LIVE

IATF 16949:2016

Automotive QMS — production and service parts

~330

ISO 14001:2015

Environmental management systems

~190

AIAG CQI

CQI-9 heat treat · CQI-11 plating · CQI-12 coating · CQI-23 molding

~210

517 clauses indexed across the 2 live standards. IATF 16949, ISO 14001, and AIAG CQI series coming Q3-Q4 2026.

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