Knowledge Base
Audit repository with AI usage permissions and version control
15
Total Assets
13
AI Allowed
0
Outdated
1
AI Blocked
| Document | Type | Owner | Status | AI Usage | Classification | Last Review | |
|---|---|---|---|---|---|---|---|
Lean Manufacturing & Continuous Improvement Program Lean manufacturing methodology and continuous improvement culture framework | Process Narrative | Jennifer Rodriguez Continuous Improvement | Current | Allowed | Internal | 2025-12-12 | |
Business Continuity Plan - Manufacturing Operations Business continuity and disaster recovery plan for production facilities | System Documentation | Daniel Brown Operations | Current | Blocked | Highly Confidential | 2025-10-01 | |
Supplier Quality Requirements Manual Quality requirements and expectations for suppliers providing materials and components | Regulatory Reference | Susan Miller Supplier Quality | Current | Allowed | Internal | 2025-12-10 | |
OT/ICS Cybersecurity Policy Cybersecurity policy for operational technology and industrial control systems | Policy | James Wilson IT Security | Current | Allowed | Confidential | 2025-12-15 | |
Enterprise Risk Register - Manufacturing Operations FY2025 Comprehensive operational risk assessment for manufacturing facilities | Risk Register | Michael Torres Risk Management | Current | Allowed | Confidential | 2025-12-18 | |
Product Development & Design Control Procedure New product development process with design controls and stage-gate approvals | Procedure | Dr. Amanda Lewis Engineering | Current | Allowed | Confidential | 2025-12-10 | |
Control 9.2.3 - Standard Costing & Variance Analysis Management control for monitoring production cost performance against standard costs | Control Description | Rachel Foster Cost Accounting | Current | Allowed | Confidential | 2025-12-05 | |
Manufacturing Resource Planning (MRP) Process MRP planning process for production scheduling, material requirements, and capacity planning | Process Narrative | Steven Park Production Planning | Current | Allowed | Internal | 2025-12-12 | |
Environmental Compliance & Waste Management Plan Environmental management program ensuring EPA and state environmental regulation compliance | Policy | Laura Martinez EHS | Current | Allowed | Internal | 2025-12-08 | |
Q4 2025 Internal Audit Report - Procurement & Vendor Management Internal audit examination of procurement controls and vendor management processes | Prior Audit Report | Patricia Anderson Internal Audit | Current | Restricted | Highly Confidential | 2025-11-15 | |
Equipment Preventive Maintenance Program Preventive and predictive maintenance procedures for production equipment to maximize uptime | Procedure | Thomas Wright Maintenance | Current | Allowed | Internal | 2025-12-15 | |
Inventory Management & Cycle Counting Procedures Standard procedures for inventory accuracy, cycle counting, and physical inventory management | SOP | David Kim Supply Chain | Current | Allowed | Internal | 2025-12-10 | |
Workplace Safety & OSHA Compliance Program Comprehensive workplace safety program ensuring OSHA regulatory compliance and employee protection | Policy | Maria Santos EHS | Current | Allowed | Internal | 2025-11-20 | |
Control 8.1.5 - Production Line Quality Inspection Points In-process quality control checkpoints ensuring product specifications are met throughout manufacturing | Control Description | Robert Chang Quality Control | Current | Allowed | Internal | 2025-12-01 | |
Manufacturing Quality Management System - ISO 9001:2015 Quality management system policy aligned with ISO 9001:2015 standards | Policy | Jennifer Rodriguez Quality Assurance | Current | Allowed | Internal | 2025-12-05 |