Contract Review Software for ISO9001 & AS9100 Manufacturers

Ensure every customer purchase order is reviewed, understood, and accepted correctly with a structured, cross‑functional contract review system. Our Contract Review Software helps ISO‑certified manufacturers verify requirements, coordinate across departments, resolve discrepancies, and ensure order acceptance aligns with organizational capability and customer expectations.

This Contract Review Software for ISO9001 & AS9100 manufacturers provides a complete, audit‑ready workflow for evaluating customer requirements before order acceptance. It supports ISO9001:2015 clause 8.2 (Requirements for Products and Services) and AS9100 Rev D requirements for contract review, configuration management, and risk‑based thinking.

1. Core Contract Review Features

Manage the entire contract review process electronically with full cross‑functional visibility. The system ensures every requirement is evaluated before order entry, reducing risk and improving customer satisfaction.

• Verify the organization can meet all customer requirements
• Ensure all impacted departments review the PO before acceptance
• Identify issues early and resolve them before order entry
• Enable planning efforts to begin with accurate requirements
• Maintain full traceability for ISO9001 & AS9100 compliance

This module integrates seamlessly with Inspection & NCMR Software and Corrective Action Software for end‑to‑end QMS control.

2. Contract Review Search

Quickly locate any contract review using powerful search tools. This is especially useful for audits, customer inquiries, and internal reviews.

• Search using multiple fields and filters
• Single‑click to create a new contract review
• Dashboard summary of open reviews by functional group

3. Contract Review Layout

The contract review layout is structured into three clear sections for ease of use and clarity. This structure ensures consistent review practices across all departments.

Section A — General Purchase Order Information

• Line‑item specific contract review
• Captures all PO and PO line details

Section B — Cross‑Functional Summary

• Displays critical information from each functional group
• Provides a high‑level overview of review status

Section C — Functional Group Tabs

Each functional group has its own tab to define requirements, assess capability, and complete assigned tasks.

• Define requirements for the PO line item
• Assess ability to meet customer requirements
• Complete tasks required by each department

4. Sales Review

The Sales team verifies commercial and customer‑defined requirements. This ensures alignment between customer expectations and contractual commitments.

• Review PO against quotes, contracts, LOIs, and forecasts
• Approve, reject, or place review on hold
• System logs who approved and when

5. Order Entry Review

Ensures accurate entry of the PO line item into the business system. This step prevents downstream errors in scheduling, planning, and production.

• Verify all requirements are entered into the sales order module
• Approve, reject, or place review on hold
• System logs approval details

6. Engineering Review

Engineering confirms all technical requirements are understood and supported. This includes drawings, specifications, models, and configuration requirements.

• Verify engineering data exists or must be created
• Ensure technical requirements can be met
• Approve, reject, or place review on hold
• System logs approval details

7. Quality Review

Quality Planning ensures compliance with customer and regulatory requirements. This includes special processes, inspection requirements, certifications, and flow‑down clauses.

• Review quality‑related requirements
• Approve, reject, or place review on hold
• System logs approval details

Quality requirements can also be linked to Inspection Control Plans for downstream inspection setup.

8. Production & Planning Review

Production/Planning verifies capacity, scheduling, and manufacturability. This ensures the organization can meet delivery commitments.

• Review production requirements and constraints
• Approve, reject, or place review on hold
• System logs approval details

9. Log & Processing Times

All reviewer actions and completion dates are automatically recorded. This provides full traceability for audits and customer inquiries.

• Full traceability of review activity
• Audit‑ready timestamps for each functional group

10. Functional Group Filter

Quickly view all open contract reviews by department. This improves visibility and ensures timely completion of reviews.

• Single‑click filter for each functional group
• Instant visibility into outstanding reviews

11. QA Suite Dashboard

Each employee is assigned to a functional group, and the dashboard displays all open reviews requiring their attention. This ensures nothing is missed during the review cycle.

• Sales
• Order Entry
• Engineering
• Quality
• Production / Planning

12. Open‑Source, Fully Customizable, and Built on Microsoft Access

Our Contract Review Software is delivered as an open‑source Microsoft Access application, giving your organization full control and complete customization capability. You receive the actual Access database file — including all forms, tables, queries, and VBA modules — allowing you to tailor the system to your exact ISO9001 or AS9100 contract review processes and workflows.

You can deploy the software using:

• Access back‑end (ACCDB) — ideal for single‑user or light‑use environments
• SQL Server Express back‑end — highly recommended for multi‑user manufacturing environments

This hybrid architecture allows you to start quickly with Access and scale seamlessly to SQL Server Express or full SQL Server as your contract review program grows.

Because the system is open‑source and built on Microsoft Access, you can:

• Add new data tables and fields
• Customize existing forms and reports
• Create new workflows, logic, and automation
• Integrate with your existing QMS modules
• Maintain full ownership of your data and configuration

This ensures your contract review program adapts to your unique manufacturing processes, audit requirements, and compliance needs — not the other way around.