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ComplianceOverview

Compliance

APEX does not put compliance behind one door. The controls a Part-145 or aftermarket quality system relies on — segregating suspect stock, keeping trace, filing release certificates, approving vendors, proving who did what — are built into the modules where the work happens: receiving, inventory, work orders, vendors, and the document panels.

The Compliance entry in the sidebar (under Coming soon) is a placeholder for a dedicated AD/SB workspace — it is planned, not built. Everything in this guide works today, in the modules listed below.

Where each control lives

Compliance concernWhere it lives in APEX
Airworthiness state of a unitCondition codes on every stock unit
Receiving inspection & quarantineReceiving + locations — see Receiving inspection
Release certificates & trace paperDocument panels + the work order’s Certs & documents table — see Release documents
ADs and Service BulletinsThe AD / SB document type + work orders — see AD & SB tracking
Approved-vendor list, audits, cert expiryThe Vendors module — see Vendor compliance
Quality escapes & stuck workHolds and the Hold Board on work orders
Records an auditor can rely onAppend-only ledgers everywhere — see The audit trail

Condition codes are the backbone

Every stock unit in APEX carries one of the nine condition codes — NE, NS, OH, SV, RP, IN, AR, BER, SCRAP. The canonical table lives in the Inventory guide. Two facts make the code your primary airworthiness control:

  • The condition decides what is sellable. Units in AR, BER, or SCRAP are excluded from Free to sell automatically — see Free to sell, on hand vs. reserved.
  • The bin does not. Parking a unit in a QUARANTINE-type location is physical segregation only — a serviceable-condition unit in a quarantine bin still counts as sellable. Set the condition first, then the bin. The full warning is in Locations & transfers.

The trace chain

From dock to release document, every step writes a record that stays on the books:

  • Receiving creates the stock unit with its condition, serial, and cost layer, and writes a RECEIPT entry to the movement ledger.
  • Issuing and installing parts on a work order records each movement and builds the end item’s installed configuration.
  • Shipping freezes the charge lines and consolidates the cost of every installed part into the end item — an auditable roll-up that lists each installed unit — and posts the money. See Documents & shipping.
  • The signed release paperwork reaches the customer as downloads on the customer portal.

In this section

  • Receiving inspection — what the dock does and does not enforce, and the quarantine procedure that actually protects you.
  • Release documents — the document taxonomy, where uploads live, review states, certificates, and what the customer downloads.
  • AD & SB tracking — handling directives with today’s tools.
  • Vendor compliance — approval statuses, the certificate matrix, and recording audits.
  • The audit trail — every record APEX keeps immutably, and where to point an auditor.

New to the role? Start with the Compliance quick start.

Roles: Compliance surfaces are part of the normal modules — any staff member with access to Inventory, Work Orders, or Vendors can work them. The access-audit screen under Team → Audit is restricted to owners and admins.