Monitoring
Follow improvement actions, evidence requests and operational controls.
3
1 overdue
1
Escalation required
7
Across open items
Action register
| Action | Supplier | Domain | Severity | Owner | Due | Status |
|---|---|---|---|---|---|---|
| Validate DM4 corrective evidence | Sorevia Components | DM4 | MEDIUM | Reviewer | 2026-05-31 | Open |
| Refresh supplier insurance document | Helios Packaging | DM2 | HIGH | AEX Manager | 2026-06-03 | In progress |
| Archive completed import batch | Orion Electronics | DM5 | LOW | Company Admin | 2026-05-24 | Closed |
| Submit logistics corrective plan | Mira Logistics | DM3 | CRITICAL | Assessor | 2026-05-25 | Overdue |
Status change
Selected actionValidate DM4 corrective evidence
Sorevia Components
Evidence uploaded by supplier on 2026-05-24.
Reviewer requested an additional certificate reference.