Supplier Audit Tracker

Tier: Team | Type: Tool | Category: Automotive | Version: 1.0.0

Automotive supplier audit lifecycle management with non-conformance tracking, corrective action monitoring, and supplier performance scorecards.

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1. Overview

Plugin Name: Supplier Audit Tracker Slug: supplier-audit Required Tier: Team Plugin Type: Tool (REST API with instruction skill) Category: Automotive Author: Dryade License: DSUL

What It Does

Manages the complete supplier audit lifecycle for automotive OEMs and Tier 1 suppliers. Tracks non-conformances with severity classification, monitors corrective actions with overdue alerts, and generates supplier performance scorecards with trend analysis across the supplier base.

Key Capabilities

• Supplier database with risk classification and certification tracking
• Non-conformance classification against IATF 16949, ASPICE, and other standards
• Corrective action monitoring with overdue detection
• Supplier performance scorecard generation (ABCDF rating)

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2. User Stories

US-1: Track Supplier Non-Conformances

As a supplier quality engineer, I want to classify audit findings and track corrective actions so that I ensure timely closure.

US-2: Generate Supplier Scorecards

As a quality manager, I want to generate supplier performance scorecards so that I can present status to management.

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3. Architecture

+------------------+     +------------------+     +------------------+
|   Plugin Router  | --> |  Prompt Builder  | --> |  Data Provider   |
|  /supplier-audit |     |  routes.py       |     |  data/*.json     |
+------------------+     +------------------+     +------------------+

Dependencies

• Internal: core.plugins.PluginProtocol
• External: None
• Plugin: None

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4. API Spec

| Method | Path | Description | |--------|------|-------------| | POST | /supplier-audit/scorecard | Generate supplier scorecard | | POST | /supplier-audit/trend-analysis | Analyze trends across suppliers | | POST | /supplier-audit/classify-finding | Classify non-conformance | | POST | /supplier-audit/corrective-actions | CA status report | | GET | /supplier-audit/status | Health check |

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5. Demo Data

• supplier_database.json: 30 suppliers with risk classifications
• non_conformances.json: 25 non-conformances across 10 suppliers
• corrective_actions.json: 20 corrective actions (open/closed/overdue)
• supplier_scorecards.json: 3 sample scorecards (A/D/F rated)
• audit_schedule.json: 10 upcoming audits with priorities
• trend_analysis_template.json: Analysis dimensions and benchmarks

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6. Security Considerations

• PII: No
• No external API calls in mock mode
• Stateless processing

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7. Test Plan

cd dryade-plugins
python -m pytest team/supplier_audit/tests/ -x -v --tb=short

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8. Deployment Notes

No additional Python packages required. Min Dryade Version: 1.0.0.

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9. User Guide

1. Ensure Team tier license
2. Use /supplier-audit/classify-finding during audits
3. Track corrective actions via /supplier-audit/corrective-actions
4. Generate quarterly scorecards via /supplier-audit/scorecard

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10. Screenshots

Screenshots pending marketplace submission.

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11. Changelog

1.0.0 (2026-03-05)

• Initial release
• 30 demo suppliers with full audit history
• Non-conformance classification and CA tracking
• Scorecard generation with ABCDF rating
• Trend analysis across supplier base

Future Roadmap

• [ ] Audit scheduling with calendar integration
• [ ] Supplier self-service portal for CA evidence upload
• [ ] KPI dashboard with real-time metrics