Compliance & Incentives
Quality systems and incentive evidence from the same governed records
Systems
88%
IATF current
12 MSA studies overdue
ISO 14001 energy/environment roll-up
DPDP data map · consent · retention
Calibration currency · 93%
Open quality controls →Incentives
Semicon 2.0 · Discrete/ATMP
Evidence completeness86%
Capex substantiation79%
Wage traceability93%
SGST records100%
• employee wage mapping for 2 months
• machinery invoices not linked to project code