SCOPE01 / 4
3 jobs · 12 clauses · 21 days
Scope
Choose jobs, clauses, required records, and the review window.
Audit evidence workspace for job shops
Build one audit packet your team can review before the room does.
FAI, certs, and the owner are split across email, your ERP, and a quality phone. Source inspection still does not get one packet.
QMS Readiness makes one thread: requirement, evidence, owner, and human release. Your ERP stays the system of record; JobBOSS is one read-only connector.
The reviewable packet
Scope. Collect. Test. Close.
COLLECT02 / 4
Read only · SHA-256
Collect
Read approved ERP context and record each evidence hash.
TEST03 / 4
6 pass · 2 review
Test
A named reviewer records the human pass, fail, or follow-up call.
CLOSE04 / 4
Released / Not released
Close
Package the finding, owner, action, and release decision.
Why this instead of a full QMS rollout
The packet layer—not another enterprise QMS.
Email + folders
Store artifacts but do not hold the requirement, owner, decision, and release together.
Your ERP
Remains the job system of record. QMS Readiness reads approved context; it does not write back.
Enterprise QMS
Broader system and rollout. This controlled pilot is scoped on the call; it is not a $25,000 QMS.
Controlled pilot, not a registrar. Do not submit controlled evidence on this site.
Controlled pilot
Bring the missing thread.
We need the business context, not controlled evidence.
Controlled pilot, not a registrar. Do not submit controlled evidence on this site.