Audit-Ready QMS Advisory & Management
Scalable, audit-ready quality management systems for regulated manufacturers
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QUALITY CONSULTING SERVICES
QMS + CMMC Cybersecurity Built for Manufacturers
- Scalable, audit-ready quality management and defense cybersecurity solutions for Aerospace, Defense, Medical, and other manufacturers. We embed directly within your shop floor to build dual compliance across AS9100, ISO 13485, ISO 9001, and CMMC standards.
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ERP-Agnostic Advisory: You don't need to replace your software to get certified. We work directly with your existing ERP system to configure compliant workflows, batch tracking, document controls, and audit trails needed for certification.
- Audit-Ready Confidence: Systems engineered to hold up under third-party scrutiny.
- Scalable Systems: Built for small-to-midsize manufacturers aiming for long-term growth.
- Data-Driven Precision: Modernize workflows, trace metrics, and turn quality data into actionable decisions.
- Embedded Partnership: We work directly inside your timeline and shop-floor operations.
Industries
- Aerospace (AS9100D): Built for precision. We help aerospace suppliers achieve and maintain AS9100D compliance with traceable, bulletproof quality systems.
- Defense: Mission-ready compliance. Comprehensive support for defense suppliers meeting stringent documentation and supply-chain requirements.
- Medical Devices (ISO 13485): Rigorous quality systems designed around patient safety and ISO 13485 regulatory compliance.
- Other Manufacturing (ISO 9001): Flexible, process-driven ISO 9001 quality architectures that build customer confidence and operational efficiency.
Find the Right Fit for Your Shop Floor
Mapping CMMC controls directly into your existing ISO 9001/AS9100/ISO 13485 quality manual allows you to control physical work instructions and digital technical data under one unified policy set - eliminating redundant documentation and reducing total audit overhead.
Rather than managing two fragmented compliance systems, Trattos QCS unifies Quality Management Systems (AS9100, ISO 13485, ISO 9001) and Cybersecurity Maturity Model Certification (CMMC) into a single, cohesive integrated system.
From targeted audit prep to turnkey dual-compliance platforms, we offer flexible service packages engineered around your timeline and budget.
Core Quality Management Packages
1. Audit Essentials - Maintain Your Certification with Zero Hassle
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- Ideal For: Certified facilities that need complete annual internal audit coverage and registrar surveillance support without overhauling their existing system.
- What You Get:
- Complete, remote process-based internal audit across all required clauses.
- Comprehensive audit report detailing nonconformities, observations, and recommendations.
- Hands-on corrective action (CAR/SCAR) guidance and findings closure support.
- On-call representation and guidance during your third-party registrar audit.
- Turnkey evidence package ready for Management Review and auditor submission.
- Multi-standard support available (e.g., AS9100 + ISO 13485 combo audits).
2. QMS Tune-Up - Clean Up Stale Procedures Before the Auditor Finds Them
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- Ideal For: Certified shops with outdated documentation, backlog corrective actions, or disorganized supplier records looking for a system refresh ahead of their next audit.
- What You Get:
- System review and gap analysis to identify friction points and compliance risks.
- Full procedure modernization - archiving legacy files and migrating to clean, modern structures.
- Enhanced risk management setups, supplier performance tracking, and vendor categorization.
- Custom KPI dashboard configuration (NCR trends, on-time delivery metrics).
- On-demand video training library and transcripts created specifically for your team.
- Regular check-in sessions throughout the tune-up process to ensure seamless alignment.
3. Full Readiness Boost - Build an Audit-Ready System From the Ground Up
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- Ideal For: Manufacturers pursuing a brand-new certification (AS9100, ISO 9001, ISO 13485), paper-to-digital transitions, or major ERP integrations.
- What You Get:
- Clause-by-clause implementation walkthrough, system assessment, and custom workflow development.
- Complete mapping of forms, procedures, flowcharts, and risk-based setups, including FAI/AS9102 support.
- Full ERP integration support to align quality holds and traceability with your existing software.
- End-to-end internal audit execution, report generation, and corrective action planning.
- Full representation through Stage 1 and Stage 2 certification audits.
- Multi-standard implementation options available for complex aerospace and medical suppliers.
4. Ongoing Compliance Retainer - Your Fractional Quality Management Partner
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- Ideal For: Organizations seeking year-round quality leadership and continuous improvement without the overhead of hiring a full-time QC manager.
- What You Get:
- Quarterly virtual process reviews and risk optimization strategy sessions.
- Complete annual internal audit and year-round third-party audit finding closure.
- Embedded continuous improvement initiatives, including Lean manufacturing implementation and staff training.
- On-demand, ad-hoc guidance for SCARs, supplier audits, and operational quality metrics.
5. Specialized Services - Defense Readiness Platform (DRP) | QMS + CMMC Cybersecurity
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Financed monthly options available with zero upfront barriers for defense supply chain partners.
- DRP Standard (Maintenance) - Add Defense Cybersecurity to Your Existing Quality Certification.
- Ideal For: Shops already certified in AS9100 or ISO 9001 that must add CMMC Level 1 or Level 2 compliance to meet DoD contracts.
- What You Get:
- 24/7 managed IT security via a Cyber platform (endpoint protection, patching, backups, and disaster recovery).
- CMMC Level 1 self-attestation, Level 2 gap analysis, and C3PAO third-party audit preparation.
- Year-round continuous monitoring to ensure year-round compliance rather than an audit scramble.
- Unlimited remote IT support combined with ongoing Service Provider quality advisory.
DRP Enhanced (Complete Build) - Turnkey QMS Certification & CMMC Cybersecurity in One Platform.
- Ideal For: Defense suppliers starting from scratch or needing both AS9100/ISO 9001 implementation alongside full CMMC cybersecurity readiness.
- What You Get:
- All managed IT security and CMMC features included in DRP Standard.
- Full AS9100 Rev D and ISO 9001:2015 certification implementation path.
- Unified documentation built once and mapped directly across both CMMC controls and quality standards.
- Quarterly management reviews, internal audit prep, and corrective action tracking.
- Service Provider as your permanent, long-term quality and compliance advisor.
Flexible Add-Ons & On-Site Engagement
On-Site Advisory & Auditing: Available for hands-on shop-floor walkthroughs, live employee training, and in-person audit support.
Custom Project Scope: Need targeted help with a specific supplier audit, ERP migration, a different industry certitication, or another software integration? We offer flexible, out-of-scope advisory services tailored to your exact timeline.
Custom Project Scope: Need targeted help with a specific supplier audit, ERP migration, a different industry certitication, or another software integration? We offer flexible, out-of-scope advisory services tailored to your exact timeline.