Integrated Quality Audit Management Portal · AS9100D
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Integrated QMS Portal
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✕
⚠️ Log Finding
✕
Severity *
Critical
Major
Minor
Observation
Finding Description *
Immediate Correction
Root Cause Category
Evidence Photos
📷
Click or drag photos here
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💾 Save Finding
Edit Finding
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CAPA / Finding No. *
Department *
Severity *
Critical
Major
Minor
Observation
Status *
Open
In Progress
Delayed
Submit For Review
Closed
Clause
Due Date
Description *
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Add Checkpoint
✕
Question Text *
Clause
Risk Weight (1–5)
1
2
3
4
5
Type
Yes/No
Yes/No + Evidence
Maturity (1–5)
Text
Department
Audit Tip
AI Suggestion (Past Issues)
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Add Auditor
✕
Full Name *
Employee ID
Certification
Specialization
Email
Status
Active
Inactive
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Add User
✕
Full Name *
Login ID *
Password *
Role *
Auditor
Dept SPOC
Manager
Mgmt Viewer
Master Admin
Department
Email
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My Profile
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Name
Login ID
Role
Department
Email
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Add Department
✕
Code *
Name *
SPOC
Risk Level
Low
Medium
High
Audit Frequency / Year
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💾 Save
📋 Submit For Review
✕
Closure Evidence *
Before / After Photos
📸
Upload Before & After photos
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Submit For Review
🔍 Review Closure
✕
Audit Closure Date *
Auditor Comments
❌ Reject & Reopen
✅ Accept & Close
⚠️ Confirm
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Confirm
📘 Operating Control Procedure (OCP)
✕
Close
🆕 Create New Audit
✕
Select Audit Standard(s) *
Select one or more standards to generate combined checklist
Department *
Auditor *
Audit Date
Type
Full Internal Audit
Follow-up Audit
Supplier Audit
Process Audit
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Create Audit →