Quality Systems · Concept
SMT Audit Closure System
A lightweight closure workflow for SMT audit findings: owner, due date, evidence, verification, and closure status — designed for manufacturing reality.
Problem
Audit findings stall when ownership is unclear, evidence is informal, and verification is a checkbox instead of a control check.
Approach
- 01Capture finding, process area, risk level, and required evidence type.
- 02Assign owner and due date with status visibility.
- 03Require objective evidence before verification can pass.
- 04Track reopen / recurrence signals after closure.
Outcomes
Higher on-time closure rates in demo scenarios
Clear audit trail for customers and auditors
Foundation for future AI-assisted evidence review
Demo content. No real customer names, part numbers, or confidential parameters.