Trace.HV
Root Cause Engine · v4.2
Module 08

CAPA Tracker · Kanban

Corrective and preventive actions for HV-2419. Drag cards between columns.

Open1
Preventive
In-Progress1
Preventive
Closed1
Containment
Module 09

Machine Compliance Log

Calibration cadence, tool wear index, and ISO 9001 / IATF 16949 audit posture.

AssetStandardCheckLast RunTool WearStatus
Dispenser S-14IATF 16949Nozzle flow calibration2026-07-02
68%
Non-Compliance Triggered
Laser Cell W-03ISO 9001Optic PM interval2026-06-24
82%
Pending Retest
Dry-Room 2IATF 16949Humidity mapping2026-07-05
41%
Pending Retest
HiPot Tester S-09ISO 17025Annual calibration2026-05-11
33%
Passed
Vision Gauge S-14ISO 9001Repeatability & Reproducibility2026-06-30
55%
Passed
Airlock A / DR-2IATF 16949Interlock timing audit2026-07-01
60%
Non-Compliance Triggered
Crimp Press S-03ISO 9001Force calibration2026-06-18
47%
Passed
X-Ray X-05ISO 17025Image chain verification2026-07-04
22%
Passed