Updated 2026-08-26Start a project
Export audit — IATF and customer pack
6Shubhangi · due 10 Oct · 2 of 6 done. A milestone is done when its tasks are.
Procedure pack — twelve procedures writtendue 5 SeptSwapnil
- QP-01 to QP-08 written and reviewedSwapnil · 25 Aug · done
- QP-07 calibration control — one version, not twoShubhangi · 23 Aug · done
- QP-09 to QP-12 — the last fourSwapnil · 3 Sept · in progress
Calibration register clean — gauges and CMMdue 20 SeptShubhangi
- CMM calibration visit booked (PR-2 → PO)Prakash · 1 Sept · not started
- Replace the scrapped thread gaugeShubhangi · 10 Sept · not started
Internal audit and closure of findingsdue 1 OctShubhangi
- Internal audit — two days, Omkar leadsOmkar · 26 Sept · not started
Audit daydue 10 OctShubhangi
- no tasks yet