1.AS1100 Compliance Gap Analysis in Document Libraries
Dashboard Analysis · 2026
A quality engineering team utilized a dashboard to perform a prioritized gap analysis of AS1100 compliance across a drawing library. The analysis identified 17 non-perfect findings across three parts. A Pareto chart revealed that three systematic gap codes (TB01, TB04, and TB07) accounted for 52.9% of the findings, appearing in all three parts. This indicated process-level consistency gaps rather than isolated misses. By replacing manual pivot tables with this automated analysis, the team could quickly identify systemic drafting errors, such as missing machining symbols or an undefined profile of a surface, and prioritize remediation before certification audits.
What it shows:
Grouping compliance findings by error code highlights systemic drafting failures rather than isolated mistakes.




