Audit Management
Supplier, site and process audits, with the evidence that stays after the visit
Open Audits16
AUD-14 is planned
Findings Awaiting Closure11
FND-14 is one
Re-Audits Scheduled6
REA-14 is 28 Oct
Audit Plan
AUD-14 is the Harbour Fiber Supply audit in Kingston on 8 Oct 2026.
0 selected
| Audit ID | Audit Type | Entity | Location | Lead Auditor | Planned Date | Findings | Status | |
|---|---|---|---|---|---|---|---|---|
| AUD-14 | Supplier | Harbour Fiber Supply | Kingston | Andre Powell | 08 Oct 2026 | 2 | Planned | |
| AUD-11 | Process | Optical fit | Kingston | Nadine Blake | 22 Sep 2026 | 1 | Findings Review | |
| AUD-08 | Site | Montego Bay depot | Montego Bay | Omar Reid | 02 Sep 2026 | 0 | Closed |
No records match this filter.
Findings
FND-14 is the missing end-face record on batch C-204, linked to CAPA-041.
0 selected
| Finding ID | Audit | Area | Severity | Finding | Owner | Due Date | CAPA | Status | |
|---|---|---|---|---|---|---|---|---|---|
| FND-14 | AUD-14 | Incoming connectors | Major | Batch C-204 accepted without an end-face record | Omar Reid | 20 Oct 2026 | CAPA-041 | Corrective Action | |
| FND-11 | AUD-11 | Optical power meter | Minor | Calibration sticker overdue by 6 days | Keisha Morgan | 30 Sep 2026 | CAPA-011 | Verification | |
| FND-08 | AUD-08 | Montego Bay cage | Observation | Quarantine cage label faded | Omar Reid | 10 Sep 2026 | — | Closed |
No records match this filter.
Evidence pack
Evidence pack complete
Retrievable after audit closure
Evidence Packs
Types are labels. Nothing is uploaded.
0 selected
| Evidence Pack ID | Audit | Finding | Evidence Type | Owner | Date | Status | |
|---|---|---|---|---|---|---|---|
| EVP-14 | AUD-14 | FND-14 | Inspection Record | Keisha Morgan | 05 Oct 2026 | Complete | |
| EVP-14b | AUD-14 | FND-14 | NCR | Keisha Morgan | 05 Oct 2026 | Complete | |
| EVP-14c | AUD-14 | FND-14 | CAPA | Omar Reid | 05 Oct 2026 | Open | |
| EVP-11 | AUD-11 | FND-11 | Test Result | Nadine Blake | 22 Sep 2026 | In Review |
No records match this filter.
Re-Audits
REA-14 checks that the calibration sticker finding is closed.
0 selected
| Re-Audit ID | Original Audit | Finding | Scheduled Date | Auditor | Verification | Status | |
|---|---|---|---|---|---|---|---|
| REA-14 | AUD-11 | FND-11 | 28 Oct 2026 | Nadine Blake | Calibration sticker current | Scheduled | |
| REA-08 | AUD-08 | FND-08 | 16 Sep 2026 | Omar Reid | Label replaced | Passed |
No records match this filter.
ScopeReceipt inspection of connector lots
ChecklistEnd-face record, lot identity, quarantine cage
AuditorAndre Powell
EntityHarbour Fiber Supply
LocationKingston
Date08 Oct 2026
FindingsFND-14
Corrective actionCAPA-041
Evidence packEVP-14
Evidence pack complete
Retrievable after audit closure. No file is stored.
Inspection record
INS-041 optical power −9.2 dBm.
Disposition approval
DSP-041 waiting on Nadine Blake.
NCR
NCR-041 opened against LOT-ONT-2608-041.
CAPA
CAPA-041 assigned to Omar Reid.
Begin audit
AUD-14 will show as In Progress. The checklist is unchanged.