Welcome back,

Sarah Mitchell

Quality & HSE Manager · Sunday, 22 March 2026

Compliance Score

87%↑ 3%
8
Open Nonconformities
4 Quality · 3 Safety · 1 Env
3
Overdue CAPAs
Require immediate attention
2
High Risks
Rating > 15 (both Safety)
2
Open Audits
Scheduled or in progress
5
Docs for Review
Review date approaching
2
Open Complaints
Awaiting resolution

NCs by Category

Open nonconformities breakdown

QualitySafetyEnvironment01234

CAPA Status

Corrective & preventive actions

  • Open
  • In Progress
  • Closed

Risk Heat Map

Likelihood vs. Severity (5×5)

SEV
1
2
3
4
5
5
1
1
1
4
3
3
1
1
2
1
← LIKELIHOOD →
Low Medium High

Quick Actions

Report Nonconformity
Add Risk
Start Audit
Create Document

Recent Nonconformities

View all
NC-001ISO 9001Investigating

Product dimension out of tolerance on batch #B2024-112. 15 units affected.

10 Jan 2025
NC-002ISO 45001Open

Forklift near-miss incident. Pedestrian walkway not clearly marked.

15 Jan 2025
NC-003ISO 14001Open

Chemical spill in production area. 5 litres of solvent released.

20 Jan 2025
NC-004ISO 9001Open

Supplier delivered non-conforming raw materials. Certificate of conformance missing.

22 Jan 2025
NC-005ISO 45001Open

Electrical panel found open and unguarded during routine inspection.

25 Jan 2025

Upcoming Audits

View all
ISO 9001In Progress
Production & Quality Control
15 Feb 2025
ISO 45001Scheduled
Warehouse & Logistics
20 Feb 2025