Add-on module
The part of the quality system auditors actually write up.
Internal audits, one register for every finding and corrective action, nonconformance reports with their dispositions, the management review log, and the approved supplier list — the records an ISO 9001, AS9100, or Nadcap auditor asks to see, in the order they ask for them.
Who it's forThe quality manager running an ISO 9001, ISO/IEC 17025 or Nadcap system without a quality department to run it with.
Sold on its own — $49.99/mo or $499/yr, including 400 extra AI credits a month, no other TRACE subscription needed. Also available as an add-on to any plan. Create your account or see pricing.
What it does
QMS, in detail.
Internal audits you can actually run
Work down a checklist item by item, and every finding from it, from a customer audit or from your registrar lands in one register.
One corrective-action register
Findings, NCRs and customer complaints in one list, each worked from root cause to an effectiveness check that closes with your name on it.
Controlled documents, read and signed for
Your quality manual, procedures and written practice approved into effect and revised with the trail kept, with each technician's dated acknowledgment.
A management review that assembles its own inputs
Log the review and TRACE gathers what ISO 9001 asks it to consider, plus what it already knows about expired certifications and overdue calibrations.
Set up for Nadcap
Track your own and your clients' Nadcap accreditations, bring in licensed checklists, and run audits and gap analysis against them.
Due dates that come and find you
Overdue actions, supplier re-evaluations, document reviews and management reviews reach your calendar, digest and bell before they become findings.
How it works
Day to day.
- 1
Run the audit
Start from a TRACE self-assessment set or your own checklist.
- 2
Work the corrective action
Root cause, correction and the effectiveness check that closes it.
- 3
Keep the standing records current
Management reviews and the supplier list carry their own next-due dates.
Records, not certification, and not the standards themselves
TRACE holds the records an auditor asks to see; it certifies and accredits no one. Its checklists are TRACE's own questions, not the text of ISO 9001, AS9100, ISO/IEC 17025 or any PRI checklist, so bring your own licensed copies. TRACE is not affiliated with or endorsed by ISO, PRI or any registrar or accreditation body.
Named for reference. TRACE is an independent product: it is not affiliated with, endorsed by, sponsored by or accredited by ISO and PRI (the Nadcap program), or by any other organization whose standards, programs or products it works with. Their names and marks are their own, used to say what TRACE helps you track.
Want to see it on your own program?
Tell us how your NDT program runs today and we'll show you how this fits it.