Compliance
Certificates & Declarations
ISO certificates, insurance cover, REACH/RoHS declarations and code-of-conduct sign-offs are monitored against their expiry date. Suppliers are chased automatically 30 days out.
Documents tracked
5
all suppliers
Valid
2
in date
Expiring in 30 days
2
renewal required
Overdue
1
blocks new orders
Document register
Renew to push a new expiry date and clear the alert
| ID | Document | Supplier | Type | Expiry | Days left | Status | Actions |
|---|---|---|---|---|---|---|---|
| DOC-1 | ISO 9001:2015 Certificate | Tirupati Toolcraft Pvt Ltd | Certification | 2026-09-04 | 24 | Expiring | |
| DOC-2 | Calibration Report — CMM | Bharat Fasteners Ltd | Calibration | 2026-08-16 | 5 | Expiring | |
| DOC-3 | COA Batch B-2026-0814-F | Kalyani Steelworks Ltd | COA | 2027-02-14 | 187 | Valid | |
| DOC-4 | IATF 16949 Certificate | Nandi Bearings Pvt Ltd | Certification | 2027-05-30 | 292 | Valid | |
| DOC-5 | Insurance Liability Cover | Shakti Drives Pvt Ltd | Insurance | 2026-08-02 | -9 | Overdue |