Northwind Fabrications Ltd

Standards

• ISO 90012026 · 59 of 60 clauses evidenced98%
• ISO 140012026 · 33 of 34 clauses evidenced97%
• ISO 450012018 · 39 of 40 clauses evidenced98%

Needs attention

• POL-001 Quality policyActive on the register, not approved
• PRO-002 Spill response planActive on the register, not approved
• REC-001 Environmental aspects registerActive on the register, not approved
• REC-002 Health and safety legal registerActive on the register, not approved
• POL-001 reviewDue in 11 days
• NCR-001 Failed stair flights are not quarantinedOpen
• NCR-002 Consultation notes missing for the fume extraction changeContained
• 8.7 Control of nonconforming outputsFailed stair flights are stacked with finished work. There is no hold area and no disposition record.
• 5.4 Consultation and participation of workersNo consultation note since April. Welders were not asked about the new fume extraction.

Next management review: 10 December 2026.

Reminders

Surveillance dates, and document reviews due in the next 60 days. A reminder does not change the record.

• ISO 45001 surveillanceDue in 126 days
• POL-001 reviewDue in 11 days