ITAR-ready mode sample:controlled data markings, U.S.-person access gates, blocked external transfers, and audit evidence.

Engineering

Traceability

Material lots, certs, inventory issues, WIP genealogy, inspection records, and shipments.

Lots with certs

96%

Incoming material packets

Approved

Open genealogy

18

WIP lots moving through jobs

In Progress

Quarantine lots

3

QMS disposition required

Hold

Lot Genealogy

PO to shipment chain

PO-3317

Received

Titanium billet

Heat H-8841, cert uploaded

INV-RM-TI64

Low

Stores

14 pcs received, 12 allocated

WO-2233

In Progress

Production

Lot issued to TFX-9 Rev A

QMS-FAI-091

Inspection

Inspection

FAI and in-process checks linked

SHIP-776

Ready for QMS

Shipment

CoC pending before release

Trace Records

H-8841

PO-3317 to WO-2233

Received

Receiving accepted

H-7720

PO-3318 to Stores

Approved

Cert on file

LOT-DH19

WO-2231 to MRB Cage

Hold

NCR-114

COC-00981

QMS to SHIP-778

Ready for QMS

Final signoff