Quality Management System Dashboard

Material QC • Line QA • Standards Implementation

Material QC Pass Rate

98.7%

Target: 99% +2.3% vs last month

Line QA Defects

2.4%

Target: 1.8% +0.3% vs last month

Audit Compliance

94.2%

Target: 95% +1.8% vs last month

Standards Coverage

86%

Target: 90% +4% vs last month

Quality Standards Scorecard

Category Standard Metric Target Actual Status Last Audit Actions
Material QC
ISO 9001:2015 Incoming Material Pass Rate 99% 98.7% Warning Jun 15, 2023
Material QC
ISO 13485 Supplier Compliance Rate 95% 96.2% On Track May 28, 2023
Line QA
Six Sigma Defect Rate (DPU) 1.8% 2.4% Critical Jun 20, 2023
Line QA
Lean Manufacturing Cycle Time Efficiency 92% 90.5% Warning Jun 10, 2023
Standards
CMMi Level 3 Process Compliance 95% 94.8% On Track Jun 5, 2023
Standards
ISO 14001 Environmental Compliance 100% 100% On Track May 30, 2023
Standards
PCMM Level 4 Training Completion 90% 82.5% Critical Jun 12, 2023
Standards
EOS System Effectiveness 88% 85.3% Warning Jun 18, 2023
Showing 1 to 8 of 24 results

Compliance Status by Standard

ISO 9001:2015 98%
ISO 13485 96%
CMMi Level 3 94%
Six Sigma 88%
PCMM Level 4 82%

Recent Audit Activities

Material QC Audit

Completed on Jun 20, 2023

Passed John Anderson

Line QA Process Audit

Completed on Jun 18, 2023

Failed Sarah Johnson

ISO 9001 Surveillance Audit

Scheduled for Jul 5, 2023

Pending Michael Chen