MACE Checklist For Tier 1 & Tier 2

Equipment & Calibration Management

Work in Progress

Standard Compliance Management

Open Standard Management

Product Quality Management

ERP / IoT

Material Handling Management

ERP

Critical Parts Traceability

ERP

Testing & Laboratory Management

Work in Progress

Process Audit Management

Open Audit Management

KPI & Financial Performance

HR Management

Safety Management

Solution Mapping Pending

Management Review & HR Compliance

HR Management

Module Audit Scorecard

Select the audit level, score each solution module and review the result against the last audit.

Audit ID

Audit tier

Planning option

Audit date

Points achieved

Applicable maximum

No.	Solution module	Maximum	Audit score	Assessment
Audit total		100	0	0.0 / 100

Current Audit Score

0.0 / 100

Not Approved

Final score is normalized and reported out of 100.

Approved90.0%–100%

Conditional75.0%–89.9%

Not ApprovedBelow 75.0%

Modules marked Not Applicable are excluded from the maximum score. Conditional and Not Approved results should proceed through corrective action and verification.

Last comparable audit: Not available

Linked Modules

Open the related controlled module. Save the Audit ID in linked records for traceability.

Change Management Industry 4.0 Standard Management Smart Dojo CMS / CAPA NPD Audit Management

Previous Audit Records

Audit ID	Date	Tier	Planning option	Score (out of 100)	Rating

MACE Audit Excellence Portal

Integrated Modules

Assessment Model

Evaluate performance across our solution modules

New Product Development (NPD)

Initial Production Control

Change Management

Document & Standard Management

Training & Competency Management (Dojo 2.0)

Quality Audit & Process Verification

Supplier Quality Management

Non-Conformance & Corrective Action Management

5S Audit Management