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Sample reports

See exactly what you would receive.

The platform built both reports straight from a sample plant's registers. Nobody edited a figure by hand.

The sample plant. Ridgeway Lightweight Structures in Findlay, Ohio friction stir welds, brazes, rivets and bonds aluminium battery enclosures and structures for Ford, BMW and Mercedes-Benz. An ERP cutover lost three weeks of leak test records, Ford has the plant in controlled shipping for coolant leaks, and the IATF 16949 recertification audit is 75 days out.

Cover page of the sample Audit Defense Pack for Ridgeway Lightweight StructuresSample report

Audit Defense Pack

For the auditor · 92-page PDF, evidence ZIP, registers workbook

  • IATF 16949:2016 readiness score, clause by clause
  • Every finding with the record it came from
  • Ranked actions with owners and deadlines
  • PFMEA, control plan, PPAP, MSA and CQI special process gaps, connected
  • The gaps your records could not cover, named one by one
  • The auditor's checklist: the questions for each clause where your records show a gap
Download the Audit Defense Pack (PDF)

Download the self-audit workbook (XLSX): all 251 IATF 16949 questions in the bank, with the evidence an auditor asks for and columns for your answer, evidence reference, owner and due date.

Cover page of the sample Quarterly Business Review for Ridgeway Lightweight StructuresSample report

Quarterly Business Review

For leadership · PDF

  • Where quality stands, in plain words
  • The decisions you need from leadership, and who makes each
  • The actions behind each decision
  • The pages you put in front of your GM
Download the QBR (PDF)

What the sample found

Every figure below comes from Ridgeway's records and is traced to them in the pack.

A pack for your plant uses only your plant's records, so every number in it will be yours.

  • An IATF 16949 compliance score of 21, broken down clause by clause
  • 118 open findings across audits, nonconformances and self-assessment
  • 19 open CAPAs, 4 of them past their due date, and 44 closed in the year
  • 18 measuring instruments past calibration, and 8 people with an expired qualification
  • 5 part submission warrants and 12 layout inspection reports not signed
  • 5 special processes at risk on their CQI assessments, and 13 customer-specific requirements not fully flowed down
  • 17 groups of issues that share one cause, ranked first

Samples generated October 3, 2026. A paid pack also carries an evidence folder (ZIP) and a registers workbook (XLSX). Neither is posted here, though the self-audit workbook above is taken from the evidence folder.

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