From 047524c19f36ed204bf3d307b3725612d48c5612 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=EA=B6=8C=ED=98=81=EC=84=B1?= <shine1324@gmail.com>
Date: Wed, 11 Mar 2026 02:04:29 +0900
Subject: [PATCH] =?UTF-8?q?deploy:=202026-03-11=20=EB=B0=B0=ED=8F=AC?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

- feat: QMS 감사 체크리스트 (AuditChecklist CRUD, 카테고리/항목/표준문서 모델, 마이그레이션)
- feat: QMS LOT 감사 (QmsLotAudit 컨트롤러/서비스, 확인/문서상세 FormRequest)
- fix: CalendarService, MemberService 수정
- chore: QualityDocumentLocation options 컬럼 추가, tenant_id 마이그레이션, 품질 더미데이터 시더
---
 .../Api/V1/AuditChecklistController.php       | 112 ++++
 .../Api/V1/QmsLotAuditController.php          |  65 ++
 .../Qms/AuditChecklistStoreRequest.php        |  39 ++
 .../Qms/AuditChecklistUpdateRequest.php       |  28 +
 .../Qms/QmsLotAuditConfirmRequest.php         |  28 +
 .../Qms/QmsLotAuditDocumentDetailRequest.php  |  34 +
 .../Requests/Qms/QmsLotAuditIndexRequest.php  |  23 +
 app/Models/Qualitys/AuditChecklist.php        |  57 ++
 .../Qualitys/AuditChecklistCategory.php       |  35 +
 app/Models/Qualitys/AuditChecklistItem.php    |  47 ++
 app/Models/Qualitys/AuditStandardDocument.php |  37 ++
 .../Qualitys/QualityDocumentLocation.php      |   2 +
 app/Services/AuditChecklistService.php        | 392 +++++++++++
 app/Services/CalendarService.php              | 150 ++++-
 app/Services/MemberService.php                |   1 +
 app/Services/QmsLotAuditService.php           | 517 +++++++++++++++
 ..._options_to_quality_document_locations.php |  22 +
 ..._110000_create_audit_checklists_tables.php |  90 +++
 ...dd_tenant_id_to_document_detail_tables.php |  46 ++
 database/seeders/QualityDummyDataSeeder.php   | 608 ++++++++++++++++++
 routes/api/v1/quality.php                     |  24 +
 21 files changed, 2356 insertions(+), 1 deletion(-)
 create mode 100644 app/Http/Controllers/Api/V1/AuditChecklistController.php
 create mode 100644 app/Http/Controllers/Api/V1/QmsLotAuditController.php
 create mode 100644 app/Http/Requests/Qms/AuditChecklistStoreRequest.php
 create mode 100644 app/Http/Requests/Qms/AuditChecklistUpdateRequest.php
 create mode 100644 app/Http/Requests/Qms/QmsLotAuditConfirmRequest.php
 create mode 100644 app/Http/Requests/Qms/QmsLotAuditDocumentDetailRequest.php
 create mode 100644 app/Http/Requests/Qms/QmsLotAuditIndexRequest.php
 create mode 100644 app/Models/Qualitys/AuditChecklist.php
 create mode 100644 app/Models/Qualitys/AuditChecklistCategory.php
 create mode 100644 app/Models/Qualitys/AuditChecklistItem.php
 create mode 100644 app/Models/Qualitys/AuditStandardDocument.php
 create mode 100644 app/Services/AuditChecklistService.php
 create mode 100644 app/Services/QmsLotAuditService.php
 create mode 100644 database/migrations/2026_03_10_100000_add_options_to_quality_document_locations.php
 create mode 100644 database/migrations/2026_03_10_110000_create_audit_checklists_tables.php
 create mode 100644 database/migrations/2026_03_10_224806_add_tenant_id_to_document_detail_tables.php
 create mode 100644 database/seeders/QualityDummyDataSeeder.php

diff --git a/app/Http/Controllers/Api/V1/AuditChecklistController.php b/app/Http/Controllers/Api/V1/AuditChecklistController.php
new file mode 100644
index 0000000..4fb26d7
--- /dev/null
+++ b/app/Http/Controllers/Api/V1/AuditChecklistController.php
@@ -0,0 +1,112 @@
+<?php
+
+namespace App\Http\Controllers\Api\V1;
+
+use App\Helpers\ApiResponse;
+use App\Http\Controllers\Controller;
+use App\Http\Requests\Qms\AuditChecklistStoreRequest;
+use App\Http\Requests\Qms\AuditChecklistUpdateRequest;
+use App\Services\AuditChecklistService;
+use Illuminate\Http\Request;
+
+class AuditChecklistController extends Controller
+{
+    public function __construct(private AuditChecklistService $service) {}
+
+    /**
+     * 점검표 목록
+     */
+    public function index(Request $request)
+    {
+        return ApiResponse::handle(function () use ($request) {
+            return $this->service->index($request->all());
+        }, __('message.fetched'));
+    }
+
+    /**
+     * 점검표 생성 (카테고리+항목 일괄)
+     */
+    public function store(AuditChecklistStoreRequest $request)
+    {
+        return ApiResponse::handle(function () use ($request) {
+            return $this->service->store($request->validated());
+        }, __('message.created'));
+    }
+
+    /**
+     * 점검표 상세
+     */
+    public function show(int $id)
+    {
+        return ApiResponse::handle(function () use ($id) {
+            return $this->service->show($id);
+        }, __('message.fetched'));
+    }
+
+    /**
+     * 점검표 수정
+     */
+    public function update(AuditChecklistUpdateRequest $request, int $id)
+    {
+        return ApiResponse::handle(function () use ($request, $id) {
+            return $this->service->update($id, $request->validated());
+        }, __('message.updated'));
+    }
+
+    /**
+     * 점검표 완료 처리
+     */
+    public function complete(int $id)
+    {
+        return ApiResponse::handle(function () use ($id) {
+            return $this->service->complete($id);
+        }, __('message.updated'));
+    }
+
+    /**
+     * 항목 완료/미완료 토글
+     */
+    public function toggleItem(int $id)
+    {
+        return ApiResponse::handle(function () use ($id) {
+            return $this->service->toggleItem($id);
+        }, __('message.updated'));
+    }
+
+    /**
+     * 항목별 기준 문서 조회
+     */
+    public function itemDocuments(int $id)
+    {
+        return ApiResponse::handle(function () use ($id) {
+            return $this->service->itemDocuments($id);
+        }, __('message.fetched'));
+    }
+
+    /**
+     * 기준 문서 연결
+     */
+    public function attachDocument(Request $request, int $id)
+    {
+        return ApiResponse::handle(function () use ($request, $id) {
+            return $this->service->attachDocument($id, $request->validate([
+                'title' => 'required|string|max:200',
+                'version' => 'nullable|string|max:20',
+                'date' => 'nullable|date',
+                'document_id' => 'nullable|integer|exists:documents,id',
+            ]));
+        }, __('message.created'));
+    }
+
+    /**
+     * 기준 문서 연결 해제
+     */
+    public function detachDocument(int $id, int $docId)
+    {
+        return ApiResponse::handle(function () use ($id, $docId) {
+            $this->service->detachDocument($id, $docId);
+
+            return null;
+        }, __('message.deleted'));
+    }
+}
diff --git a/app/Http/Controllers/Api/V1/QmsLotAuditController.php b/app/Http/Controllers/Api/V1/QmsLotAuditController.php
new file mode 100644
index 0000000..72afcce
--- /dev/null
+++ b/app/Http/Controllers/Api/V1/QmsLotAuditController.php
@@ -0,0 +1,65 @@
+<?php
+
+namespace App\Http\Controllers\Api\V1;
+
+use App\Helpers\ApiResponse;
+use App\Http\Controllers\Controller;
+use App\Http\Requests\Qms\QmsLotAuditConfirmRequest;
+use App\Http\Requests\Qms\QmsLotAuditDocumentDetailRequest;
+use App\Http\Requests\Qms\QmsLotAuditIndexRequest;
+use App\Services\QmsLotAuditService;
+
+class QmsLotAuditController extends Controller
+{
+    public function __construct(private QmsLotAuditService $service) {}
+
+    /**
+     * 품질관리서 목록 (로트 추적 심사용)
+     */
+    public function index(QmsLotAuditIndexRequest $request)
+    {
+        return ApiResponse::handle(function () use ($request) {
+            return $this->service->index($request->validated());
+        }, __('message.fetched'));
+    }
+
+    /**
+     * 품질관리서 상세 — 수주/개소 목록
+     */
+    public function show(int $id)
+    {
+        return ApiResponse::handle(function () use ($id) {
+            return $this->service->show($id);
+        }, __('message.fetched'));
+    }
+
+    /**
+     * 수주 루트별 8종 서류 목록
+     */
+    public function routeDocuments(int $id)
+    {
+        return ApiResponse::handle(function () use ($id) {
+            return $this->service->routeDocuments($id);
+        }, __('message.fetched'));
+    }
+
+    /**
+     * 서류 상세 조회 (2단계 로딩)
+     */
+    public function documentDetail(QmsLotAuditDocumentDetailRequest $request, string $type, int $id)
+    {
+        return ApiResponse::handle(function () use ($type, $id) {
+            return $this->service->documentDetail($type, $id);
+        }, __('message.fetched'));
+    }
+
+    /**
+     * 개소별 로트 심사 확인 토글
+     */
+    public function confirm(QmsLotAuditConfirmRequest $request, int $id)
+    {
+        return ApiResponse::handle(function () use ($request, $id) {
+            return $this->service->confirm($id, $request->validated());
+        }, __('message.updated'));
+    }
+}
diff --git a/app/Http/Requests/Qms/AuditChecklistStoreRequest.php b/app/Http/Requests/Qms/AuditChecklistStoreRequest.php
new file mode 100644
index 0000000..7d3e64c
--- /dev/null
+++ b/app/Http/Requests/Qms/AuditChecklistStoreRequest.php
@@ -0,0 +1,39 @@
+<?php
+
+namespace App\Http\Requests\Qms;
+
+use Illuminate\Foundation\Http\FormRequest;
+
+class AuditChecklistStoreRequest extends FormRequest
+{
+    public function authorize(): bool
+    {
+        return true;
+    }
+
+    public function rules(): array
+    {
+        return [
+            'year' => 'required|integer|min:2020|max:2100',
+            'quarter' => 'required|integer|in:1,2,3,4',
+            'type' => 'nullable|string|max:30',
+            'categories' => 'required|array|min:1',
+            'categories.*.title' => 'required|string|max:200',
+            'categories.*.sort_order' => 'nullable|integer|min:0',
+            'categories.*.items' => 'required|array|min:1',
+            'categories.*.items.*.name' => 'required|string|max:200',
+            'categories.*.items.*.description' => 'nullable|string',
+            'categories.*.items.*.sort_order' => 'nullable|integer|min:0',
+        ];
+    }
+
+    public function messages(): array
+    {
+        return [
+            'categories.required' => __('validation.required', ['attribute' => '카테고리']),
+            'categories.*.title.required' => __('validation.required', ['attribute' => '카테고리 제목']),
+            'categories.*.items.required' => __('validation.required', ['attribute' => '점검 항목']),
+            'categories.*.items.*.name.required' => __('validation.required', ['attribute' => '항목명']),
+        ];
+    }
+}
diff --git a/app/Http/Requests/Qms/AuditChecklistUpdateRequest.php b/app/Http/Requests/Qms/AuditChecklistUpdateRequest.php
new file mode 100644
index 0000000..f68811c
--- /dev/null
+++ b/app/Http/Requests/Qms/AuditChecklistUpdateRequest.php
@@ -0,0 +1,28 @@
+<?php
+
+namespace App\Http\Requests\Qms;
+
+use Illuminate\Foundation\Http\FormRequest;
+
+class AuditChecklistUpdateRequest extends FormRequest
+{
+    public function authorize(): bool
+    {
+        return true;
+    }
+
+    public function rules(): array
+    {
+        return [
+            'categories' => 'sometimes|array|min:1',
+            'categories.*.id' => 'nullable|integer|exists:audit_checklist_categories,id',
+            'categories.*.title' => 'required|string|max:200',
+            'categories.*.sort_order' => 'nullable|integer|min:0',
+            'categories.*.items' => 'required|array|min:1',
+            'categories.*.items.*.id' => 'nullable|integer|exists:audit_checklist_items,id',
+            'categories.*.items.*.name' => 'required|string|max:200',
+            'categories.*.items.*.description' => 'nullable|string',
+            'categories.*.items.*.sort_order' => 'nullable|integer|min:0',
+        ];
+    }
+}
diff --git a/app/Http/Requests/Qms/QmsLotAuditConfirmRequest.php b/app/Http/Requests/Qms/QmsLotAuditConfirmRequest.php
new file mode 100644
index 0000000..f2c3dff
--- /dev/null
+++ b/app/Http/Requests/Qms/QmsLotAuditConfirmRequest.php
@@ -0,0 +1,28 @@
+<?php
+
+namespace App\Http\Requests\Qms;
+
+use Illuminate\Foundation\Http\FormRequest;
+
+class QmsLotAuditConfirmRequest extends FormRequest
+{
+    public function authorize(): bool
+    {
+        return true;
+    }
+
+    public function rules(): array
+    {
+        return [
+            'confirmed' => 'required|boolean',
+        ];
+    }
+
+    public function messages(): array
+    {
+        return [
+            'confirmed.required' => __('validation.required', ['attribute' => '확인 상태']),
+            'confirmed.boolean' => __('validation.boolean', ['attribute' => '확인 상태']),
+        ];
+    }
+}
diff --git a/app/Http/Requests/Qms/QmsLotAuditDocumentDetailRequest.php b/app/Http/Requests/Qms/QmsLotAuditDocumentDetailRequest.php
new file mode 100644
index 0000000..560609a
--- /dev/null
+++ b/app/Http/Requests/Qms/QmsLotAuditDocumentDetailRequest.php
@@ -0,0 +1,34 @@
+<?php
+
+namespace App\Http\Requests\Qms;
+
+use Illuminate\Foundation\Http\FormRequest;
+
+class QmsLotAuditDocumentDetailRequest extends FormRequest
+{
+    public function authorize(): bool
+    {
+        return true;
+    }
+
+    protected function prepareForValidation(): void
+    {
+        $this->merge([
+            'type' => $this->route('type'),
+        ]);
+    }
+
+    public function rules(): array
+    {
+        return [
+            'type' => 'required|string|in:import,order,log,report,confirmation,shipping,product,quality',
+        ];
+    }
+
+    public function messages(): array
+    {
+        return [
+            'type.in' => __('validation.in', ['attribute' => '서류 타입']),
+        ];
+    }
+}
diff --git a/app/Http/Requests/Qms/QmsLotAuditIndexRequest.php b/app/Http/Requests/Qms/QmsLotAuditIndexRequest.php
new file mode 100644
index 0000000..e881467
--- /dev/null
+++ b/app/Http/Requests/Qms/QmsLotAuditIndexRequest.php
@@ -0,0 +1,23 @@
+<?php
+
+namespace App\Http\Requests\Qms;
+
+use Illuminate\Foundation\Http\FormRequest;
+
+class QmsLotAuditIndexRequest extends FormRequest
+{
+    public function authorize(): bool
+    {
+        return true;
+    }
+
+    public function rules(): array
+    {
+        return [
+            'year' => 'nullable|integer|min:2020|max:2100',
+            'quarter' => 'nullable|integer|in:1,2,3,4',
+            'q' => 'nullable|string|max:100',
+            'per_page' => 'nullable|integer|min:1|max:100',
+        ];
+    }
+}
diff --git a/app/Models/Qualitys/AuditChecklist.php b/app/Models/Qualitys/AuditChecklist.php
new file mode 100644
index 0000000..d620270
--- /dev/null
+++ b/app/Models/Qualitys/AuditChecklist.php
@@ -0,0 +1,57 @@
+<?php
+
+namespace App\Models\Qualitys;
+
+use App\Traits\Auditable;
+use App\Traits\BelongsToTenant;
+use Illuminate\Database\Eloquent\Model;
+use Illuminate\Database\Eloquent\Relations\HasMany;
+use Illuminate\Database\Eloquent\SoftDeletes;
+
+class AuditChecklist extends Model
+{
+    use Auditable, BelongsToTenant, SoftDeletes;
+
+    protected $table = 'audit_checklists';
+
+    const STATUS_DRAFT = 'draft';
+
+    const STATUS_IN_PROGRESS = 'in_progress';
+
+    const STATUS_COMPLETED = 'completed';
+
+    const TYPE_STANDARD_MANUAL = 'standard_manual';
+
+    protected $fillable = [
+        'tenant_id',
+        'year',
+        'quarter',
+        'type',
+        'status',
+        'options',
+        'created_by',
+        'updated_by',
+        'deleted_by',
+    ];
+
+    protected $casts = [
+        'year' => 'integer',
+        'quarter' => 'integer',
+        'options' => 'array',
+    ];
+
+    public function categories(): HasMany
+    {
+        return $this->hasMany(AuditChecklistCategory::class, 'checklist_id')->orderBy('sort_order');
+    }
+
+    public function isDraft(): bool
+    {
+        return $this->status === self::STATUS_DRAFT;
+    }
+
+    public function isCompleted(): bool
+    {
+        return $this->status === self::STATUS_COMPLETED;
+    }
+}
diff --git a/app/Models/Qualitys/AuditChecklistCategory.php b/app/Models/Qualitys/AuditChecklistCategory.php
new file mode 100644
index 0000000..d0f9a76
--- /dev/null
+++ b/app/Models/Qualitys/AuditChecklistCategory.php
@@ -0,0 +1,35 @@
+<?php
+
+namespace App\Models\Qualitys;
+
+use Illuminate\Database\Eloquent\Model;
+use Illuminate\Database\Eloquent\Relations\BelongsTo;
+use Illuminate\Database\Eloquent\Relations\HasMany;
+
+class AuditChecklistCategory extends Model
+{
+    protected $table = 'audit_checklist_categories';
+
+    protected $fillable = [
+        'tenant_id',
+        'checklist_id',
+        'title',
+        'sort_order',
+        'options',
+    ];
+
+    protected $casts = [
+        'sort_order' => 'integer',
+        'options' => 'array',
+    ];
+
+    public function checklist(): BelongsTo
+    {
+        return $this->belongsTo(AuditChecklist::class, 'checklist_id');
+    }
+
+    public function items(): HasMany
+    {
+        return $this->hasMany(AuditChecklistItem::class, 'category_id')->orderBy('sort_order');
+    }
+}
diff --git a/app/Models/Qualitys/AuditChecklistItem.php b/app/Models/Qualitys/AuditChecklistItem.php
new file mode 100644
index 0000000..b94b7bd
--- /dev/null
+++ b/app/Models/Qualitys/AuditChecklistItem.php
@@ -0,0 +1,47 @@
+<?php
+
+namespace App\Models\Qualitys;
+
+use App\Models\User;
+use Illuminate\Database\Eloquent\Model;
+use Illuminate\Database\Eloquent\Relations\BelongsTo;
+use Illuminate\Database\Eloquent\Relations\HasMany;
+
+class AuditChecklistItem extends Model
+{
+    protected $table = 'audit_checklist_items';
+
+    protected $fillable = [
+        'tenant_id',
+        'category_id',
+        'name',
+        'description',
+        'is_completed',
+        'completed_at',
+        'completed_by',
+        'sort_order',
+        'options',
+    ];
+
+    protected $casts = [
+        'is_completed' => 'boolean',
+        'completed_at' => 'datetime',
+        'sort_order' => 'integer',
+        'options' => 'array',
+    ];
+
+    public function category(): BelongsTo
+    {
+        return $this->belongsTo(AuditChecklistCategory::class, 'category_id');
+    }
+
+    public function completedByUser(): BelongsTo
+    {
+        return $this->belongsTo(User::class, 'completed_by');
+    }
+
+    public function standardDocuments(): HasMany
+    {
+        return $this->hasMany(AuditStandardDocument::class, 'checklist_item_id');
+    }
+}
diff --git a/app/Models/Qualitys/AuditStandardDocument.php b/app/Models/Qualitys/AuditStandardDocument.php
new file mode 100644
index 0000000..3dcd63c
--- /dev/null
+++ b/app/Models/Qualitys/AuditStandardDocument.php
@@ -0,0 +1,37 @@
+<?php
+
+namespace App\Models\Qualitys;
+
+use App\Models\Documents\Document;
+use Illuminate\Database\Eloquent\Model;
+use Illuminate\Database\Eloquent\Relations\BelongsTo;
+
+class AuditStandardDocument extends Model
+{
+    protected $table = 'audit_standard_documents';
+
+    protected $fillable = [
+        'tenant_id',
+        'checklist_item_id',
+        'title',
+        'version',
+        'date',
+        'document_id',
+        'options',
+    ];
+
+    protected $casts = [
+        'date' => 'date',
+        'options' => 'array',
+    ];
+
+    public function checklistItem(): BelongsTo
+    {
+        return $this->belongsTo(AuditChecklistItem::class, 'checklist_item_id');
+    }
+
+    public function document(): BelongsTo
+    {
+        return $this->belongsTo(Document::class);
+    }
+}
diff --git a/app/Models/Qualitys/QualityDocumentLocation.php b/app/Models/Qualitys/QualityDocumentLocation.php
index fd362bc..b5ae001 100644
--- a/app/Models/Qualitys/QualityDocumentLocation.php
+++ b/app/Models/Qualitys/QualityDocumentLocation.php
@@ -26,10 +26,12 @@ class QualityDocumentLocation extends Model
         'inspection_data',
         'document_id',
         'inspection_status',
+        'options',
     ];
 
     protected $casts = [
         'inspection_data' => 'array',
+        'options' => 'array',
     ];
 
     public function qualityDocument()
diff --git a/app/Services/AuditChecklistService.php b/app/Services/AuditChecklistService.php
new file mode 100644
index 0000000..2c3f48e
--- /dev/null
+++ b/app/Services/AuditChecklistService.php
@@ -0,0 +1,392 @@
+<?php
+
+namespace App\Services;
+
+use App\Models\Qualitys\AuditChecklist;
+use App\Models\Qualitys\AuditChecklistCategory;
+use App\Models\Qualitys\AuditChecklistItem;
+use App\Models\Qualitys\AuditStandardDocument;
+use Illuminate\Support\Facades\DB;
+use Symfony\Component\HttpKernel\Exception\BadRequestHttpException;
+
+class AuditChecklistService extends Service
+{
+    /**
+     * 점검표 목록 (year, quarter 필터)
+     */
+    public function index(array $params): array
+    {
+        $query = AuditChecklist::with(['categories.items']);
+
+        if (! empty($params['year'])) {
+            $query->where('year', (int) $params['year']);
+        }
+        if (! empty($params['quarter'])) {
+            $query->where('quarter', (int) $params['quarter']);
+        }
+        if (! empty($params['type'])) {
+            $query->where('type', $params['type']);
+        }
+
+        $query->orderByDesc('year')->orderByDesc('quarter');
+        $perPage = (int) ($params['per_page'] ?? 20);
+        $paginated = $query->paginate($perPage);
+
+        $items = $paginated->getCollection()->map(fn ($checklist) => $this->transformListItem($checklist));
+
+        return [
+            'items' => $items,
+            'current_page' => $paginated->currentPage(),
+            'last_page' => $paginated->lastPage(),
+            'per_page' => $paginated->perPage(),
+            'total' => $paginated->total(),
+        ];
+    }
+
+    /**
+     * 점검표 생성 (카테고리+항목 일괄)
+     */
+    public function store(array $data): array
+    {
+        $tenantId = $this->tenantId();
+        $userId = $this->apiUserId();
+
+        // 중복 체크
+        $exists = AuditChecklist::where('year', $data['year'])
+            ->where('quarter', $data['quarter'])
+            ->where('type', $data['type'] ?? AuditChecklist::TYPE_STANDARD_MANUAL)
+            ->exists();
+
+        if ($exists) {
+            throw new BadRequestHttpException(__('error.duplicate', ['attribute' => '해당 분기 점검표']));
+        }
+
+        return DB::transaction(function () use ($data, $tenantId, $userId) {
+            $checklist = AuditChecklist::create([
+                'tenant_id' => $tenantId,
+                'year' => $data['year'],
+                'quarter' => $data['quarter'],
+                'type' => $data['type'] ?? AuditChecklist::TYPE_STANDARD_MANUAL,
+                'status' => AuditChecklist::STATUS_DRAFT,
+                'created_by' => $userId,
+                'updated_by' => $userId,
+            ]);
+
+            $this->syncCategories($checklist, $data['categories'], $tenantId);
+
+            return $this->show($checklist->id);
+        });
+    }
+
+    /**
+     * 점검표 상세 (카테고리→항목→문서 중첩)
+     */
+    public function show(int $id): array
+    {
+        $checklist = AuditChecklist::with([
+            'categories.items.standardDocuments.document',
+        ])->findOrFail($id);
+
+        return $this->transformDetail($checklist);
+    }
+
+    /**
+     * 점검표 수정
+     */
+    public function update(int $id, array $data): array
+    {
+        $tenantId = $this->tenantId();
+
+        $checklist = AuditChecklist::findOrFail($id);
+
+        if ($checklist->isCompleted()) {
+            throw new BadRequestHttpException('완료된 점검표는 수정할 수 없습니다.');
+        }
+
+        return DB::transaction(function () use ($checklist, $data, $tenantId) {
+            $checklist->update([
+                'updated_by' => $this->apiUserId(),
+            ]);
+
+            if (isset($data['categories'])) {
+                $this->syncCategories($checklist, $data['categories'], $tenantId);
+            }
+
+            return $this->show($checklist->id);
+        });
+    }
+
+    /**
+     * 점검표 완료 처리
+     */
+    public function complete(int $id): array
+    {
+        $checklist = AuditChecklist::with('categories.items')->findOrFail($id);
+
+        // 미완료 항목 확인
+        $totalItems = 0;
+        $completedItems = 0;
+        foreach ($checklist->categories as $category) {
+            foreach ($category->items as $item) {
+                $totalItems++;
+                if ($item->is_completed) {
+                    $completedItems++;
+                }
+            }
+        }
+
+        if ($completedItems < $totalItems) {
+            throw new BadRequestHttpException("미완료 항목이 있습니다. ({$completedItems}/{$totalItems})");
+        }
+
+        $checklist->update([
+            'status' => AuditChecklist::STATUS_COMPLETED,
+            'updated_by' => $this->apiUserId(),
+        ]);
+
+        return $this->show($checklist->id);
+    }
+
+    /**
+     * 항목 완료/미완료 토글
+     */
+    public function toggleItem(int $itemId): array
+    {
+        $item = AuditChecklistItem::findOrFail($itemId);
+        $userId = $this->apiUserId();
+
+        DB::transaction(function () use ($item, $userId) {
+            $item->lockForUpdate();
+
+            $newCompleted = ! $item->is_completed;
+            $item->update([
+                'is_completed' => $newCompleted,
+                'completed_at' => $newCompleted ? now() : null,
+                'completed_by' => $newCompleted ? $userId : null,
+            ]);
+
+            // 점검표 상태 자동 업데이트: draft → in_progress
+            $category = $item->category;
+            $checklist = $category->checklist;
+            if ($checklist->isDraft()) {
+                $checklist->update([
+                    'status' => AuditChecklist::STATUS_IN_PROGRESS,
+                    'updated_by' => $userId,
+                ]);
+            }
+        });
+
+        $item->refresh();
+
+        return [
+            'id' => (string) $item->id,
+            'name' => $item->name,
+            'is_completed' => $item->is_completed,
+            'completed_at' => $item->completed_at?->toIso8601String(),
+        ];
+    }
+
+    /**
+     * 항목별 기준 문서 조회
+     */
+    public function itemDocuments(int $itemId): array
+    {
+        $item = AuditChecklistItem::findOrFail($itemId);
+
+        return $item->standardDocuments()->with('document')->get()
+            ->map(fn ($doc) => $this->transformStandardDocument($doc))
+            ->all();
+    }
+
+    /**
+     * 기준 문서 연결
+     */
+    public function attachDocument(int $itemId, array $data): array
+    {
+        $item = AuditChecklistItem::findOrFail($itemId);
+        $tenantId = $this->tenantId();
+
+        $doc = AuditStandardDocument::create([
+            'tenant_id' => $tenantId,
+            'checklist_item_id' => $item->id,
+            'title' => $data['title'],
+            'version' => $data['version'] ?? null,
+            'date' => $data['date'] ?? null,
+            'document_id' => $data['document_id'] ?? null,
+        ]);
+
+        $doc->load('document');
+
+        return $this->transformStandardDocument($doc);
+    }
+
+    /**
+     * 기준 문서 연결 해제
+     */
+    public function detachDocument(int $itemId, int $docId): void
+    {
+        $doc = AuditStandardDocument::where('checklist_item_id', $itemId)
+            ->where('id', $docId)
+            ->firstOrFail();
+
+        $doc->delete();
+    }
+
+    // ===== Private: Sync & Transform =====
+
+    private function syncCategories(AuditChecklist $checklist, array $categoriesData, int $tenantId): void
+    {
+        // 기존 카테고리 ID 추적 (삭제 감지용)
+        $existingCategoryIds = $checklist->categories()->pluck('id')->all();
+        $keptCategoryIds = [];
+
+        foreach ($categoriesData as $catIdx => $catData) {
+            if (! empty($catData['id'])) {
+                // 기존 카테고리 업데이트
+                $category = AuditChecklistCategory::findOrFail($catData['id']);
+                $category->update([
+                    'title' => $catData['title'],
+                    'sort_order' => $catData['sort_order'] ?? $catIdx,
+                ]);
+                $keptCategoryIds[] = $category->id;
+            } else {
+                // 새 카테고리 생성
+                $category = AuditChecklistCategory::create([
+                    'tenant_id' => $tenantId,
+                    'checklist_id' => $checklist->id,
+                    'title' => $catData['title'],
+                    'sort_order' => $catData['sort_order'] ?? $catIdx,
+                ]);
+                $keptCategoryIds[] = $category->id;
+            }
+
+            // 하위 항목 동기화
+            $this->syncItems($category, $catData['items'] ?? [], $tenantId);
+        }
+
+        // 삭제된 카테고리 제거 (cascade로 items도 삭제)
+        $deletedIds = array_diff($existingCategoryIds, $keptCategoryIds);
+        if (! empty($deletedIds)) {
+            AuditChecklistCategory::whereIn('id', $deletedIds)->delete();
+        }
+    }
+
+    private function syncItems(AuditChecklistCategory $category, array $itemsData, int $tenantId): void
+    {
+        $existingItemIds = $category->items()->pluck('id')->all();
+        $keptItemIds = [];
+
+        foreach ($itemsData as $itemIdx => $itemData) {
+            if (! empty($itemData['id'])) {
+                $item = AuditChecklistItem::findOrFail($itemData['id']);
+                $item->update([
+                    'name' => $itemData['name'],
+                    'description' => $itemData['description'] ?? null,
+                    'sort_order' => $itemData['sort_order'] ?? $itemIdx,
+                ]);
+                $keptItemIds[] = $item->id;
+            } else {
+                $item = AuditChecklistItem::create([
+                    'tenant_id' => $tenantId,
+                    'category_id' => $category->id,
+                    'name' => $itemData['name'],
+                    'description' => $itemData['description'] ?? null,
+                    'sort_order' => $itemData['sort_order'] ?? $itemIdx,
+                ]);
+                $keptItemIds[] = $item->id;
+            }
+        }
+
+        $deletedIds = array_diff($existingItemIds, $keptItemIds);
+        if (! empty($deletedIds)) {
+            AuditChecklistItem::whereIn('id', $deletedIds)->delete();
+        }
+    }
+
+    private function transformListItem(AuditChecklist $checklist): array
+    {
+        $total = 0;
+        $completed = 0;
+        foreach ($checklist->categories as $category) {
+            foreach ($category->items as $item) {
+                $total++;
+                if ($item->is_completed) {
+                    $completed++;
+                }
+            }
+        }
+
+        return [
+            'id' => (string) $checklist->id,
+            'year' => $checklist->year,
+            'quarter' => $checklist->quarter,
+            'type' => $checklist->type,
+            'status' => $checklist->status,
+            'progress' => [
+                'completed' => $completed,
+                'total' => $total,
+            ],
+        ];
+    }
+
+    private function transformDetail(AuditChecklist $checklist): array
+    {
+        $total = 0;
+        $completed = 0;
+
+        $categories = $checklist->categories->map(function ($category) use (&$total, &$completed) {
+            $subItems = $category->items->map(function ($item) use (&$total, &$completed) {
+                $total++;
+                if ($item->is_completed) {
+                    $completed++;
+                }
+
+                return [
+                    'id' => (string) $item->id,
+                    'name' => $item->name,
+                    'description' => $item->description,
+                    'is_completed' => $item->is_completed,
+                    'completed_at' => $item->completed_at?->toIso8601String(),
+                    'sort_order' => $item->sort_order,
+                    'standard_documents' => $item->standardDocuments->map(
+                        fn ($doc) => $this->transformStandardDocument($doc)
+                    )->all(),
+                ];
+            })->all();
+
+            return [
+                'id' => (string) $category->id,
+                'title' => $category->title,
+                'sort_order' => $category->sort_order,
+                'sub_items' => $subItems,
+            ];
+        })->all();
+
+        return [
+            'id' => (string) $checklist->id,
+            'year' => $checklist->year,
+            'quarter' => $checklist->quarter,
+            'type' => $checklist->type,
+            'status' => $checklist->status,
+            'progress' => [
+                'completed' => $completed,
+                'total' => $total,
+            ],
+            'categories' => $categories,
+        ];
+    }
+
+    private function transformStandardDocument(AuditStandardDocument $doc): array
+    {
+        $file = $doc->document;
+
+        return [
+            'id' => (string) $doc->id,
+            'title' => $doc->title,
+            'version' => $doc->version ?? '-',
+            'date' => $doc->date?->toDateString() ?? '',
+            'file_name' => $file?->original_name ?? null,
+            'file_url' => $file ? "/api/v1/documents/{$file->id}/download" : null,
+        ];
+    }
+}
diff --git a/app/Services/CalendarService.php b/app/Services/CalendarService.php
index 9d44415..798e950 100644
--- a/app/Services/CalendarService.php
+++ b/app/Services/CalendarService.php
@@ -4,9 +4,12 @@
 
 use App\Models\Construction\Contract;
 use App\Models\Production\WorkOrder;
+use App\Models\Orders\Order;
 use App\Models\Tenants\Bill;
+use App\Models\Tenants\ExpectedExpense;
 use App\Models\Tenants\Leave;
 use App\Models\Tenants\Schedule;
+use App\Models\Tenants\Shipment;
 use Illuminate\Support\Collection;
 
 /**
@@ -26,7 +29,7 @@ class CalendarService extends Service
      *
      * @param  string  $startDate  조회 시작일 (Y-m-d)
      * @param  string  $endDate  조회 종료일 (Y-m-d)
-     * @param  string|null  $type  일정 타입 필터 (schedule|order|construction|other|bill|null=전체)
+     * @param  string|null  $type  일정 타입 필터 (schedule|order|construction|other|bill|expected_expense|delivery|shipment|null=전체)
      * @param  string|null  $departmentFilter  부서 필터 (all|department|personal)
      */
     public function getSchedules(
@@ -73,6 +76,27 @@ public function getSchedules(
             );
         }
 
+        // 매입 결제 예정일
+        if ($type === null || $type === 'expected_expense') {
+            $schedules = $schedules->merge(
+                $this->getExpectedExpenseSchedules($tenantId, $startDate, $endDate)
+            );
+        }
+
+        // 수주 납기일
+        if ($type === null || $type === 'delivery') {
+            $schedules = $schedules->merge(
+                $this->getDeliverySchedules($tenantId, $startDate, $endDate)
+            );
+        }
+
+        // 출고 예정일
+        if ($type === null || $type === 'shipment') {
+            $schedules = $schedules->merge(
+                $this->getShipmentSchedules($tenantId, $startDate, $endDate)
+            );
+        }
+
         // startDate 기준 정렬
         $sortedSchedules = $schedules
             ->sortBy('startDate')
@@ -382,4 +406,128 @@ private function getBillSchedules(
             ];
         });
     }
+
+    /**
+     * 매입 결제 예정일 조회
+     */
+    private function getExpectedExpenseSchedules(
+        int $tenantId,
+        string $startDate,
+        string $endDate
+    ): Collection {
+        $expenses = ExpectedExpense::query()
+            ->where('tenant_id', $tenantId)
+            ->whereNotNull('expected_payment_date')
+            ->where('expected_payment_date', '>=', $startDate)
+            ->where('expected_payment_date', '<=', $endDate)
+            ->where('payment_status', '!=', 'paid')
+            ->with(['client:id,name'])
+            ->orderBy('expected_payment_date')
+            ->limit(100)
+            ->get();
+
+        return $expenses->map(function ($expense) {
+            $clientName = $expense->client?->name ?? $expense->client_name ?? '';
+
+            return [
+                'id' => 'expense_'.$expense->id,
+                'title' => '[결제] '.$clientName.' '.number_format($expense->amount).'원',
+                'startDate' => $expense->expected_payment_date->format('Y-m-d'),
+                'endDate' => $expense->expected_payment_date->format('Y-m-d'),
+                'startTime' => null,
+                'endTime' => null,
+                'isAllDay' => true,
+                'type' => 'expected_expense',
+                'department' => null,
+                'personName' => null,
+                'color' => null,
+            ];
+        });
+    }
+
+    /**
+     * 수주 납기일 조회
+     */
+    private function getDeliverySchedules(
+        int $tenantId,
+        string $startDate,
+        string $endDate
+    ): Collection {
+        $activeStatuses = [
+            'CONFIRMED',
+            'IN_PROGRESS',
+            'IN_PRODUCTION',
+            'PRODUCED',
+            'SHIPPING',
+        ];
+
+        $orders = Order::query()
+            ->where('tenant_id', $tenantId)
+            ->whereNotNull('delivery_date')
+            ->where('delivery_date', '>=', $startDate)
+            ->where('delivery_date', '<=', $endDate)
+            ->whereIn('status_code', $activeStatuses)
+            ->with(['client:id,name'])
+            ->orderBy('delivery_date')
+            ->limit(100)
+            ->get();
+
+        return $orders->map(function ($order) {
+            $clientName = $order->client?->name ?? $order->client_name ?? '';
+            $siteName = $order->site_name ?? $order->order_no;
+
+            return [
+                'id' => 'delivery_'.$order->id,
+                'title' => '[납기] '.$clientName.' '.$siteName,
+                'startDate' => $order->delivery_date->format('Y-m-d'),
+                'endDate' => $order->delivery_date->format('Y-m-d'),
+                'startTime' => null,
+                'endTime' => null,
+                'isAllDay' => true,
+                'type' => 'delivery',
+                'department' => null,
+                'personName' => null,
+                'color' => null,
+            ];
+        });
+    }
+
+    /**
+     * 출고 예정일 조회
+     */
+    private function getShipmentSchedules(
+        int $tenantId,
+        string $startDate,
+        string $endDate
+    ): Collection {
+        $shipments = Shipment::query()
+            ->where('tenant_id', $tenantId)
+            ->whereNotNull('scheduled_date')
+            ->where('scheduled_date', '>=', $startDate)
+            ->where('scheduled_date', '<=', $endDate)
+            ->whereIn('status', ['scheduled', 'ready'])
+            ->with(['client:id,name', 'order:id,site_name'])
+            ->orderBy('scheduled_date')
+            ->limit(100)
+            ->get();
+
+        return $shipments->map(function ($shipment) {
+            $clientName = $shipment->client?->name ?? $shipment->customer_name ?? '';
+            $siteName = $shipment->site_name ?? $shipment->order?->site_name ?? $shipment->shipment_no;
+
+            return [
+                'id' => 'shipment_'.$shipment->id,
+                'title' => '[출고] '.$clientName.' '.$siteName,
+                'startDate' => $shipment->scheduled_date->format('Y-m-d'),
+                'endDate' => $shipment->scheduled_date->format('Y-m-d'),
+                'startTime' => null,
+                'endTime' => null,
+                'isAllDay' => true,
+                'type' => 'shipment',
+                'department' => null,
+                'personName' => null,
+                'color' => null,
+            ];
+        });
+    }
 }
diff --git a/app/Services/MemberService.php b/app/Services/MemberService.php
index be607e6..adcb1ef 100644
--- a/app/Services/MemberService.php
+++ b/app/Services/MemberService.php
@@ -231,6 +231,7 @@ public static function getUserInfoForLogin(int $userId): array
             $dept = DB::table('departments')->where('id', $profile->department_id)->first();
             if ($dept) {
                 $userInfo['department'] = $dept->name;
+                $userInfo['department_id'] = $dept->id;
             }
         }
 
diff --git a/app/Services/QmsLotAuditService.php b/app/Services/QmsLotAuditService.php
new file mode 100644
index 0000000..dbd367c
--- /dev/null
+++ b/app/Services/QmsLotAuditService.php
@@ -0,0 +1,517 @@
+<?php
+
+namespace App\Services;
+
+use App\Models\Orders\Order;
+use App\Models\Production\WorkOrder;
+use App\Models\Production\WorkOrderMaterialInput;
+use App\Models\Qualitys\Inspection;
+use App\Models\Qualitys\QualityDocument;
+use App\Models\Qualitys\QualityDocumentLocation;
+use App\Models\Qualitys\QualityDocumentOrder;
+use App\Models\Tenants\Shipment;
+use App\Models\Tenants\StockLot;
+use Illuminate\Support\Facades\DB;
+use Symfony\Component\HttpKernel\Exception\NotFoundHttpException;
+
+class QmsLotAuditService extends Service
+{
+    /**
+     * 품질관리서 목록 (로트 추적 심사용)
+     * completed 상태의 품질관리서를 PerformanceReport 기반으로 필터링
+     */
+    public function index(array $params): array
+    {
+        $query = QualityDocument::with([
+            'documentOrders.order.nodes' => fn ($q) => $q->whereNull('parent_id'),
+            'documentOrders.order.nodes.items.item',
+            'locations',
+            'performanceReport',
+        ])
+            ->where('status', QualityDocument::STATUS_COMPLETED);
+
+        // 연도 필터
+        if (! empty($params['year'])) {
+            $year = (int) $params['year'];
+            $query->where(function ($q) use ($year) {
+                $q->whereHas('performanceReport', fn ($pr) => $pr->where('year', $year))
+                    ->orWhereDoesntHave('performanceReport');
+            });
+        }
+
+        // 분기 필터
+        if (! empty($params['quarter'])) {
+            $quarter = (int) $params['quarter'];
+            $query->whereHas('performanceReport', fn ($pr) => $pr->where('quarter', $quarter));
+        }
+
+        // 검색어 필터
+        if (! empty($params['q'])) {
+            $term = trim($params['q']);
+            $query->where(function ($q) use ($term) {
+                $q->where('quality_doc_number', 'like', "%{$term}%")
+                    ->orWhere('site_name', 'like', "%{$term}%");
+            });
+        }
+
+        $query->orderByDesc('id');
+        $perPage = (int) ($params['per_page'] ?? 20);
+        $paginated = $query->paginate($perPage);
+
+        $items = $paginated->getCollection()->map(fn ($doc) => $this->transformReportToFrontend($doc));
+
+        return [
+            'items' => $items,
+            'current_page' => $paginated->currentPage(),
+            'last_page' => $paginated->lastPage(),
+            'per_page' => $paginated->perPage(),
+            'total' => $paginated->total(),
+        ];
+    }
+
+    /**
+     * 품질관리서 상세 — 수주/개소 목록 (RouteItem[])
+     */
+    public function show(int $id): array
+    {
+        $doc = QualityDocument::with([
+            'documentOrders.order',
+            'documentOrders.locations.orderItem',
+        ])->findOrFail($id);
+
+        return $doc->documentOrders->map(fn ($docOrder) => $this->transformRouteToFrontend($docOrder, $doc))->values()->all();
+    }
+
+    /**
+     * 수주 루트별 8종 서류 목록 (Document[])
+     */
+    public function routeDocuments(int $qualityDocumentOrderId): array
+    {
+        $docOrder = QualityDocumentOrder::with([
+            'order.workOrders.process',
+            'locations',
+            'qualityDocument',
+        ])->findOrFail($qualityDocumentOrderId);
+
+        $order = $docOrder->order;
+        $qualityDoc = $docOrder->qualityDocument;
+        $workOrders = $order->workOrders;
+
+        $documents = [];
+
+        // 1. 수입검사 성적서 (IQC): WorkOrderMaterialInput → StockLot → lot_no → Inspection(IQC)
+        $investedLotIds = WorkOrderMaterialInput::whereIn('work_order_id', $workOrders->pluck('id'))
+            ->pluck('stock_lot_id')
+            ->unique();
+
+        $investedLotNos = StockLot::whereIn('id', $investedLotIds)
+            ->whereNotNull('lot_no')
+            ->pluck('lot_no')
+            ->unique();
+
+        $iqcInspections = Inspection::where('inspection_type', 'IQC')
+            ->whereIn('lot_no', $investedLotNos)
+            ->where('status', 'completed')
+            ->get();
+
+        $documents[] = $this->formatDocument('import', '수입검사 성적서', $iqcInspections);
+
+        // 2. 수주서
+        $documents[] = $this->formatDocument('order', '수주서', collect([$order]));
+
+        // 3. 작업일지 (subType: process.process_name 기반)
+        $documents[] = $this->formatDocumentWithSubType('log', '작업일지', $workOrders);
+
+        // 4. 중간검사 성적서 (PQC)
+        $pqcInspections = Inspection::where('inspection_type', 'PQC')
+            ->whereIn('work_order_id', $workOrders->pluck('id'))
+            ->where('status', 'completed')
+            ->with('workOrder.process')
+            ->get();
+
+        $documents[] = $this->formatDocumentWithSubType('report', '중간검사 성적서', $pqcInspections, 'workOrder');
+
+        // 5. 납품확인서
+        $shipments = $order->shipments()->get();
+        $documents[] = $this->formatDocument('confirmation', '납품확인서', $shipments);
+
+        // 6. 출고증
+        $documents[] = $this->formatDocument('shipping', '출고증', $shipments);
+
+        // 7. 제품검사 성적서
+        $locationsWithDoc = $docOrder->locations->filter(fn ($loc) => $loc->document_id);
+        $documents[] = $this->formatDocument('product', '제품검사 성적서', $locationsWithDoc);
+
+        // 8. 품질관리서
+        $documents[] = $this->formatDocument('quality', '품질관리서', collect([$qualityDoc]));
+
+        return $documents;
+    }
+
+    /**
+     * 서류 상세 조회 (2단계 로딩 — 모달 렌더링용)
+     */
+    public function documentDetail(string $type, int $id): array
+    {
+        return match ($type) {
+            'import' => $this->getInspectionDetail($id, 'IQC'),
+            'order' => $this->getOrderDetail($id),
+            'log' => $this->getWorkOrderLogDetail($id),
+            'report' => $this->getInspectionDetail($id, 'PQC'),
+            'confirmation', 'shipping' => $this->getShipmentDetail($id),
+            'product' => $this->getLocationDetail($id),
+            'quality' => $this->getQualityDocDetail($id),
+            default => throw new NotFoundHttpException(__('error.not_found')),
+        };
+    }
+
+    /**
+     * 개소별 로트 심사 확인 토글
+     */
+    public function confirm(int $locationId, array $data): array
+    {
+        $location = QualityDocumentLocation::findOrFail($locationId);
+        $confirmed = (bool) $data['confirmed'];
+        $userId = $this->apiUserId();
+
+        DB::transaction(function () use ($location, $confirmed, $userId) {
+            $location->lockForUpdate();
+
+            $options = $location->options ?? [];
+            $options['lot_audit_confirmed'] = $confirmed;
+            $options['lot_audit_confirmed_at'] = $confirmed ? now()->toIso8601String() : null;
+            $options['lot_audit_confirmed_by'] = $confirmed ? $userId : null;
+            $location->options = $options;
+            $location->save();
+        });
+
+        $location->refresh();
+
+        return [
+            'id' => (string) $location->id,
+            'name' => $this->buildLocationName($location),
+            'location' => $this->buildLocationCode($location),
+            'is_completed' => (bool) data_get($location->options, 'lot_audit_confirmed', false),
+        ];
+    }
+
+    // ===== Private: Transform Methods =====
+
+    private function transformReportToFrontend(QualityDocument $doc): array
+    {
+        $performanceReport = $doc->performanceReport;
+        $confirmedCount = $doc->locations->filter(function ($loc) {
+            return data_get($loc->options, 'lot_audit_confirmed', false);
+        })->count();
+
+        return [
+            'id' => (string) $doc->id,
+            'code' => $doc->quality_doc_number,
+            'site_name' => $doc->site_name,
+            'item' => $this->getFgProductName($doc),
+            'route_count' => $confirmedCount,
+            'total_routes' => $doc->locations->count(),
+            'quarter' => $performanceReport
+                ? $performanceReport->year.'년 '.$performanceReport->quarter.'분기'
+                : '',
+            'year' => $performanceReport?->year ?? now()->year,
+            'quarter_num' => $performanceReport?->quarter ?? 0,
+        ];
+    }
+
+    /**
+     * BOM 최상위(FG) 제품명 추출
+     * Order → root OrderNode(parent_id=null) → 대표 OrderItem → Item(FG).name
+     */
+    private function getFgProductName(QualityDocument $doc): string
+    {
+        $firstDocOrder = $doc->documentOrders->first();
+        if (! $firstDocOrder) {
+            return '';
+        }
+
+        $order = $firstDocOrder->order;
+        if (! $order) {
+            return '';
+        }
+
+        // eager loaded with whereNull('parent_id') filter
+        $rootNode = $order->nodes->first();
+        if (! $rootNode) {
+            return '';
+        }
+
+        $representativeItem = $rootNode->items->first();
+
+        return $representativeItem?->item?->name ?? '';
+    }
+
+    private function transformRouteToFrontend(QualityDocumentOrder $docOrder, QualityDocument $qualityDoc): array
+    {
+        return [
+            'id' => (string) $docOrder->id,
+            'code' => $docOrder->order->order_no,
+            'date' => $docOrder->order->received_at?->toDateString(),
+            'site' => $docOrder->order->site_name ?? '',
+            'location_count' => $docOrder->locations->count(),
+            'sub_items' => $docOrder->locations->values()->map(fn ($loc, $idx) => [
+                'id' => (string) $loc->id,
+                'name' => $qualityDoc->quality_doc_number.'-'.str_pad($idx + 1, 2, '0', STR_PAD_LEFT),
+                'location' => $this->buildLocationCode($loc),
+                'is_completed' => (bool) data_get($loc->options, 'lot_audit_confirmed', false),
+            ])->all(),
+        ];
+    }
+
+    private function buildLocationName(QualityDocumentLocation $location): string
+    {
+        $qualityDoc = $location->qualityDocument;
+        if (! $qualityDoc) {
+            return '';
+        }
+
+        // location의 순번을 구하기 위해 같은 문서의 location 목록 조회
+        $locations = QualityDocumentLocation::where('quality_document_id', $qualityDoc->id)
+            ->orderBy('id')
+            ->pluck('id');
+
+        $index = $locations->search($location->id);
+
+        return $qualityDoc->quality_doc_number.'-'.str_pad(($index !== false ? $index + 1 : 1), 2, '0', STR_PAD_LEFT);
+    }
+
+    private function buildLocationCode(QualityDocumentLocation $location): string
+    {
+        $orderItem = $location->orderItem;
+        if (! $orderItem) {
+            return '';
+        }
+
+        return trim(($orderItem->floor_code ?? '').' '.($orderItem->symbol_code ?? ''));
+    }
+
+    // ===== Private: Document Format Helpers =====
+
+    private function formatDocument(string $type, string $title, $collection): array
+    {
+        return [
+            'id' => $type,
+            'type' => $type,
+            'title' => $title,
+            'count' => $collection->count(),
+            'items' => $collection->values()->map(fn ($item) => $this->formatDocumentItem($type, $item))->all(),
+        ];
+    }
+
+    private function formatDocumentWithSubType(string $type, string $title, $collection, ?string $workOrderRelation = null): array
+    {
+        return [
+            'id' => $type,
+            'type' => $type,
+            'title' => $title,
+            'count' => $collection->count(),
+            'items' => $collection->values()->map(function ($item) use ($type, $workOrderRelation) {
+                $formatted = $this->formatDocumentItem($type, $item);
+
+                // subType: process.process_name 기반
+                $workOrder = $workOrderRelation ? $item->{$workOrderRelation} : $item;
+                if ($workOrder instanceof WorkOrder) {
+                    $processName = $workOrder->process?->process_name;
+                    $formatted['sub_type'] = $this->mapProcessToSubType($processName);
+                }
+
+                return $formatted;
+            })->all(),
+        ];
+    }
+
+    private function formatDocumentItem(string $type, $item): array
+    {
+        return match ($type) {
+            'import', 'report' => [
+                'id' => (string) $item->id,
+                'title' => $item->inspection_no ?? '',
+                'date' => $item->inspection_date?->toDateString() ?? $item->request_date?->toDateString() ?? '',
+                'code' => $item->inspection_no ?? '',
+            ],
+            'order' => [
+                'id' => (string) $item->id,
+                'title' => $item->order_no,
+                'date' => $item->received_at?->toDateString() ?? '',
+                'code' => $item->order_no,
+            ],
+            'log' => [
+                'id' => (string) $item->id,
+                'title' => $item->project_name ?? '작업일지',
+                'date' => $item->created_at?->toDateString() ?? '',
+                'code' => $item->id,
+            ],
+            'confirmation', 'shipping' => [
+                'id' => (string) $item->id,
+                'title' => $item->shipment_no ?? '',
+                'date' => $item->scheduled_date?->toDateString() ?? '',
+                'code' => $item->shipment_no ?? '',
+            ],
+            'product' => [
+                'id' => (string) $item->id,
+                'title' => '제품검사 성적서',
+                'date' => $item->updated_at?->toDateString() ?? '',
+                'code' => '',
+            ],
+            'quality' => [
+                'id' => (string) $item->id,
+                'title' => $item->quality_doc_number ?? '',
+                'date' => $item->received_date?->toDateString() ?? '',
+                'code' => $item->quality_doc_number ?? '',
+            ],
+            default => [
+                'id' => (string) $item->id,
+                'title' => '',
+                'date' => '',
+            ],
+        };
+    }
+
+    /**
+     * process_name → subType 매핑
+     */
+    private function mapProcessToSubType(?string $processName): ?string
+    {
+        if (! $processName) {
+            return null;
+        }
+
+        $name = mb_strtolower($processName);
+
+        return match (true) {
+            str_contains($name, 'screen') || str_contains($name, '스크린') => 'screen',
+            str_contains($name, 'bending') || str_contains($name, '절곡') => 'bending',
+            str_contains($name, 'slat') || str_contains($name, '슬랫') => 'slat',
+            str_contains($name, 'jointbar') || str_contains($name, '조인트바') || str_contains($name, 'joint') => 'jointbar',
+            default => null,
+        };
+    }
+
+    // ===== Private: Document Detail Methods (2단계 로딩) =====
+
+    private function getInspectionDetail(int $id, string $type): array
+    {
+        $inspection = Inspection::where('inspection_type', $type)
+            ->with(['item', 'workOrder.process'])
+            ->findOrFail($id);
+
+        return [
+            'type' => $type === 'IQC' ? 'import' : 'report',
+            'data' => [
+                'id' => $inspection->id,
+                'inspection_no' => $inspection->inspection_no,
+                'inspection_type' => $inspection->inspection_type,
+                'status' => $inspection->status,
+                'result' => $inspection->result,
+                'request_date' => $inspection->request_date?->toDateString(),
+                'inspection_date' => $inspection->inspection_date?->toDateString(),
+                'lot_no' => $inspection->lot_no,
+                'item_name' => $inspection->item?->name,
+                'process_name' => $inspection->workOrder?->process?->process_name,
+                'meta' => $inspection->meta,
+                'items' => $inspection->items,
+                'attachments' => $inspection->attachments,
+                'extra' => $inspection->extra,
+            ],
+        ];
+    }
+
+    private function getOrderDetail(int $id): array
+    {
+        $order = Order::with(['nodes' => fn ($q) => $q->whereNull('parent_id')])->findOrFail($id);
+
+        return [
+            'type' => 'order',
+            'data' => [
+                'id' => $order->id,
+                'order_no' => $order->order_no,
+                'status' => $order->status,
+                'received_at' => $order->received_at?->toDateString(),
+                'site_name' => $order->site_name,
+                'nodes_count' => $order->nodes->count(),
+            ],
+        ];
+    }
+
+    private function getWorkOrderLogDetail(int $id): array
+    {
+        $workOrder = WorkOrder::with('process')->findOrFail($id);
+
+        return [
+            'type' => 'log',
+            'data' => [
+                'id' => $workOrder->id,
+                'project_name' => $workOrder->project_name,
+                'status' => $workOrder->status,
+                'process_name' => $workOrder->process?->process_name,
+                'options' => $workOrder->options,
+                'created_at' => $workOrder->created_at?->toDateString(),
+            ],
+        ];
+    }
+
+    private function getShipmentDetail(int $id): array
+    {
+        $shipment = Shipment::findOrFail($id);
+
+        return [
+            'type' => 'shipping',
+            'data' => [
+                'id' => $shipment->id,
+                'shipment_no' => $shipment->shipment_no,
+                'status' => $shipment->status,
+                'scheduled_date' => $shipment->scheduled_date?->toDateString(),
+                'customer_name' => $shipment->customer_name,
+                'site_name' => $shipment->site_name,
+                'delivery_address' => $shipment->delivery_address,
+                'delivery_method' => $shipment->delivery_method,
+                'vehicle_no' => $shipment->vehicle_no,
+                'driver_name' => $shipment->driver_name,
+                'remarks' => $shipment->remarks,
+            ],
+        ];
+    }
+
+    private function getLocationDetail(int $id): array
+    {
+        $location = QualityDocumentLocation::with(['orderItem', 'document'])->findOrFail($id);
+
+        return [
+            'type' => 'product',
+            'data' => [
+                'id' => $location->id,
+                'inspection_status' => $location->inspection_status,
+                'inspection_data' => $location->inspection_data,
+                'post_width' => $location->post_width,
+                'post_height' => $location->post_height,
+                'floor_code' => $location->orderItem?->floor_code,
+                'symbol_code' => $location->orderItem?->symbol_code,
+                'document_id' => $location->document_id,
+            ],
+        ];
+    }
+
+    private function getQualityDocDetail(int $id): array
+    {
+        $doc = QualityDocument::with(['client', 'inspector:id,name'])->findOrFail($id);
+
+        return [
+            'type' => 'quality',
+            'data' => [
+                'id' => $doc->id,
+                'quality_doc_number' => $doc->quality_doc_number,
+                'site_name' => $doc->site_name,
+                'status' => $doc->status,
+                'received_date' => $doc->received_date?->toDateString(),
+                'client_name' => $doc->client?->name,
+                'inspector_name' => $doc->inspector?->name,
+                'options' => $doc->options,
+            ],
+        ];
+    }
+}
diff --git a/database/migrations/2026_03_10_100000_add_options_to_quality_document_locations.php b/database/migrations/2026_03_10_100000_add_options_to_quality_document_locations.php
new file mode 100644
index 0000000..7f99a24
--- /dev/null
+++ b/database/migrations/2026_03_10_100000_add_options_to_quality_document_locations.php
@@ -0,0 +1,22 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    public function up(): void
+    {
+        Schema::table('quality_document_locations', function (Blueprint $table) {
+            $table->json('options')->nullable()->after('inspection_status')->comment('QMS 심사 확인 등 추가 데이터');
+        });
+    }
+
+    public function down(): void
+    {
+        Schema::table('quality_document_locations', function (Blueprint $table) {
+            $table->dropColumn('options');
+        });
+    }
+};
diff --git a/database/migrations/2026_03_10_110000_create_audit_checklists_tables.php b/database/migrations/2026_03_10_110000_create_audit_checklists_tables.php
new file mode 100644
index 0000000..1c9e332
--- /dev/null
+++ b/database/migrations/2026_03_10_110000_create_audit_checklists_tables.php
@@ -0,0 +1,90 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    public function up(): void
+    {
+        // 1) 심사 점검표 마스터
+        Schema::create('audit_checklists', function (Blueprint $table) {
+            $table->id();
+            $table->unsignedBigInteger('tenant_id')->comment('테넌트ID');
+            $table->smallInteger('year')->unsigned()->comment('연도');
+            $table->tinyInteger('quarter')->unsigned()->comment('분기 1~4');
+            $table->string('type', 30)->default('standard_manual')->comment('심사유형');
+            $table->string('status', 20)->default('draft')->comment('draft/in_progress/completed');
+            $table->json('options')->nullable()->comment('추가 설정');
+            $table->unsignedBigInteger('created_by')->nullable()->comment('생성자');
+            $table->unsignedBigInteger('updated_by')->nullable()->comment('수정자');
+            $table->unsignedBigInteger('deleted_by')->nullable()->comment('삭제자');
+            $table->timestamps();
+            $table->softDeletes();
+
+            $table->unique(['tenant_id', 'year', 'quarter', 'type'], 'uq_audit_checklists_tenant_period');
+            $table->index(['tenant_id', 'status'], 'idx_audit_checklists_status');
+            $table->foreign('tenant_id')->references('id')->on('tenants');
+        });
+
+        // 2) 점검표 카테고리
+        Schema::create('audit_checklist_categories', function (Blueprint $table) {
+            $table->id();
+            $table->unsignedBigInteger('tenant_id')->comment('테넌트ID');
+            $table->unsignedBigInteger('checklist_id')->comment('점검표ID');
+            $table->string('title', 200)->comment('카테고리명');
+            $table->unsignedInteger('sort_order')->default(0)->comment('정렬순서');
+            $table->json('options')->nullable();
+            $table->timestamps();
+
+            $table->index(['checklist_id', 'sort_order'], 'idx_audit_categories_sort');
+            $table->foreign('checklist_id')->references('id')->on('audit_checklists')->onDelete('cascade');
+        });
+
+        // 3) 점검표 세부 항목
+        Schema::create('audit_checklist_items', function (Blueprint $table) {
+            $table->id();
+            $table->unsignedBigInteger('tenant_id')->comment('테넌트ID');
+            $table->unsignedBigInteger('category_id')->comment('카테고리ID');
+            $table->string('name', 200)->comment('항목명');
+            $table->text('description')->nullable()->comment('항목 설명');
+            $table->boolean('is_completed')->default(false)->comment('완료여부');
+            $table->timestamp('completed_at')->nullable()->comment('완료일시');
+            $table->unsignedBigInteger('completed_by')->nullable()->comment('완료처리자');
+            $table->unsignedInteger('sort_order')->default(0)->comment('정렬순서');
+            $table->json('options')->nullable();
+            $table->timestamps();
+
+            $table->index(['category_id', 'sort_order'], 'idx_audit_items_sort');
+            $table->index(['category_id', 'is_completed'], 'idx_audit_items_completed');
+            $table->foreign('category_id')->references('id')->on('audit_checklist_categories')->onDelete('cascade');
+            $table->foreign('completed_by')->references('id')->on('users')->onDelete('set null');
+        });
+
+        // 4) 기준 문서 연결
+        Schema::create('audit_standard_documents', function (Blueprint $table) {
+            $table->id();
+            $table->unsignedBigInteger('tenant_id')->comment('테넌트ID');
+            $table->unsignedBigInteger('checklist_item_id')->comment('점검항목ID');
+            $table->string('title', 200)->comment('문서명');
+            $table->string('version', 20)->nullable()->comment('버전');
+            $table->date('date')->nullable()->comment('시행일');
+            $table->unsignedBigInteger('document_id')->nullable()->comment('EAV 파일 FK');
+            $table->json('options')->nullable();
+            $table->timestamps();
+
+            $table->index('checklist_item_id', 'idx_audit_std_docs_item');
+            $table->foreign('checklist_item_id')->references('id')->on('audit_checklist_items')->onDelete('cascade');
+            $table->foreign('document_id')->references('id')->on('documents')->onDelete('set null');
+        });
+    }
+
+    public function down(): void
+    {
+        Schema::dropIfExists('audit_standard_documents');
+        Schema::dropIfExists('audit_checklist_items');
+        Schema::dropIfExists('audit_checklist_categories');
+        Schema::dropIfExists('audit_checklists');
+    }
+};
diff --git a/database/migrations/2026_03_10_224806_add_tenant_id_to_document_detail_tables.php b/database/migrations/2026_03_10_224806_add_tenant_id_to_document_detail_tables.php
new file mode 100644
index 0000000..b34858e
--- /dev/null
+++ b/database/migrations/2026_03_10_224806_add_tenant_id_to_document_detail_tables.php
@@ -0,0 +1,46 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\DB;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    /**
+     * Run the migrations.
+     */
+    public function up(): void
+    {
+        $tables = ['document_data', 'document_approvals', 'document_attachments'];
+
+        foreach ($tables as $table) {
+            Schema::table($table, function (Blueprint $table) {
+                $table->unsignedBigInteger('tenant_id')->nullable()->after('id')->comment('테넌트 ID');
+                $table->index('tenant_id');
+            });
+
+            // 부모 테이블(documents)에서 tenant_id 채우기
+            DB::statement("
+                UPDATE {$table} t
+                JOIN documents d ON t.document_id = d.id
+                SET t.tenant_id = d.tenant_id
+            ");
+        }
+    }
+
+    /**
+     * Reverse the migrations.
+     */
+    public function down(): void
+    {
+        $tables = ['document_data', 'document_approvals', 'document_attachments'];
+
+        foreach ($tables as $table) {
+            Schema::table($table, function (Blueprint $table) {
+                $table->dropIndex(['tenant_id']);
+                $table->dropColumn('tenant_id');
+            });
+        }
+    }
+};
\ No newline at end of file
diff --git a/database/seeders/QualityDummyDataSeeder.php b/database/seeders/QualityDummyDataSeeder.php
new file mode 100644
index 0000000..63c007c
--- /dev/null
+++ b/database/seeders/QualityDummyDataSeeder.php
@@ -0,0 +1,608 @@
+<?php
+
+namespace Database\Seeders;
+
+use Carbon\Carbon;
+use Illuminate\Database\Seeder;
+use Illuminate\Support\Facades\DB;
+
+class QualityDummyDataSeeder extends Seeder
+{
+    private const TENANT_ID = 287;
+
+    private const USER_ID = 33;
+
+    private const CLIENT_IDS = [9, 10, 11, 12, 13];
+
+    private const ORDER_IDS = [11, 17, 18, 28, 29, 41, 42, 43, 57, 59];
+
+    public function run(): void
+    {
+        $tenantId = self::TENANT_ID;
+        $userId = self::USER_ID;
+        $now = Carbon::now();
+
+        // 멱등성: 이미 데이터가 있으면 스킵
+        $existing = DB::table('quality_documents')
+            ->where('tenant_id', $tenantId)
+            ->where('quality_doc_number', 'like', 'KD-QD-202604-%')
+            ->count();
+
+        if ($existing > 0) {
+            $this->command->info('   ⚠ quality_documents: 이미 '.$existing.'개 존재 (스킵)');
+
+            return;
+        }
+
+        DB::transaction(function () use ($tenantId, $userId, $now) {
+            // ============================================================
+            // Page 1: 제품검사/품질관리서 (quality_documents + orders + locations)
+            // ============================================================
+            $this->command->info('📋 Page 1: 제품검사/품질관리서 더미 데이터 생성...');
+
+            $qualityDocs = [
+                [
+                    'quality_doc_number' => 'KD-QD-202604-0001',
+                    'site_name' => '강남 르네상스 오피스텔 신축공사',
+                    'status' => 'completed',
+                    'client_id' => self::CLIENT_IDS[0],
+                    'inspector_id' => $userId,
+                    'received_date' => '2026-02-15',
+                    'options' => json_encode([
+                        'manager' => ['name' => '김현수', 'phone' => '010-1111-2222'],
+                        'contractor' => ['name' => '이건설', 'phone' => '02-3333-4444', 'address' => '서울시 강남구 역삼동', 'company' => '대한건설(주)'],
+                        'inspection' => ['end_date' => '2026-03-05', 'start_date' => '2026-03-03', 'request_date' => '2026-02-28'],
+                        'supervisor' => ['name' => '박감리', 'phone' => '02-5555-6666', 'office' => '한국감리사무소', 'address' => '서울시 서초구'],
+                        'site_address' => ['detail' => '강남 르네상스 오피스텔 B1~15F', 'address' => '서울시 강남구 역삼동 123-45', 'postal_code' => '06241'],
+                        'construction_site' => ['name' => '강남 르네상스 오피스텔 신축공사', 'lot_number' => '123-45', 'land_location' => '서울시 강남구 역삼동'],
+                        'material_distributor' => ['ceo' => '최대표', 'phone' => '02-7777-8888', 'address' => '서울시 송파구', 'company' => '경동자재(주)'],
+                    ]),
+                ],
+                [
+                    'quality_doc_number' => 'KD-QD-202604-0002',
+                    'site_name' => '판교 테크노밸리 물류센터',
+                    'status' => 'completed',
+                    'client_id' => self::CLIENT_IDS[1],
+                    'inspector_id' => $userId,
+                    'received_date' => '2026-02-20',
+                    'options' => json_encode([
+                        'manager' => ['name' => '정우성', 'phone' => '010-2222-3333'],
+                        'contractor' => ['name' => '박시공', 'phone' => '031-4444-5555', 'address' => '경기도 성남시 분당구', 'company' => '판교건설(주)'],
+                        'inspection' => ['end_date' => '2026-03-08', 'start_date' => '2026-03-06', 'request_date' => '2026-03-01'],
+                        'supervisor' => ['name' => '이감리', 'phone' => '031-6666-7777', 'office' => '성남감리사무소', 'address' => '경기도 성남시 분당구'],
+                        'site_address' => ['detail' => '판교 테크노밸리 3단지 물류동', 'address' => '경기도 성남시 분당구 판교동 678-9', 'postal_code' => '13487'],
+                        'construction_site' => ['name' => '판교 테크노밸리 물류센터 신축', 'lot_number' => '678-9', 'land_location' => '경기도 성남시 분당구 판교동'],
+                        'material_distributor' => ['ceo' => '김대표', 'phone' => '031-8888-9999', 'address' => '경기도 용인시', 'company' => '한국자재유통(주)'],
+                    ]),
+                ],
+                [
+                    'quality_doc_number' => 'KD-QD-202604-0003',
+                    'site_name' => '잠실 롯데월드타워 리모델링',
+                    'status' => 'completed',
+                    'client_id' => self::CLIENT_IDS[2],
+                    'inspector_id' => $userId,
+                    'received_date' => '2026-02-25',
+                    'options' => json_encode([
+                        'manager' => ['name' => '송민호', 'phone' => '010-3333-4444'],
+                        'contractor' => ['name' => '최시공', 'phone' => '02-5555-6666', 'address' => '서울시 송파구 잠실동', 'company' => '잠실건설(주)'],
+                        'inspection' => ['end_date' => '2026-03-12', 'start_date' => '2026-03-10', 'request_date' => '2026-03-05'],
+                        'supervisor' => ['name' => '강감리', 'phone' => '02-7777-8888', 'office' => '송파감리사무소', 'address' => '서울시 송파구'],
+                        'site_address' => ['detail' => '잠실 롯데월드타워 15~20F', 'address' => '서울시 송파구 잠실동 29', 'postal_code' => '05551'],
+                        'construction_site' => ['name' => '잠실 롯데월드타워 리모델링 공사', 'lot_number' => '29', 'land_location' => '서울시 송파구 잠실동'],
+                        'material_distributor' => ['ceo' => '한대표', 'phone' => '02-9999-0000', 'address' => '서울시 강동구', 'company' => '동부자재(주)'],
+                    ]),
+                ],
+                [
+                    'quality_doc_number' => 'KD-QD-202604-0004',
+                    'site_name' => '마곡 LG사이언스파크 증축',
+                    'status' => 'completed',
+                    'client_id' => self::CLIENT_IDS[3],
+                    'inspector_id' => $userId,
+                    'received_date' => '2026-03-01',
+                    'options' => json_encode([
+                        'manager' => ['name' => '윤서연', 'phone' => '010-4444-5555'],
+                        'contractor' => ['name' => '임시공', 'phone' => '02-1234-5678', 'address' => '서울시 강서구 마곡동', 'company' => '마곡종합건설(주)'],
+                        'inspection' => ['end_date' => '2026-03-15', 'start_date' => '2026-03-13', 'request_date' => '2026-03-08'],
+                        'supervisor' => ['name' => '오감리', 'phone' => '02-2345-6789', 'office' => '강서감리사무소', 'address' => '서울시 강서구'],
+                        'site_address' => ['detail' => 'LG사이언스파크 E동 증축', 'address' => '서울시 강서구 마곡동 757', 'postal_code' => '07796'],
+                        'construction_site' => ['name' => '마곡 LG사이언스파크 증축공사', 'lot_number' => '757', 'land_location' => '서울시 강서구 마곡동'],
+                        'material_distributor' => ['ceo' => '장대표', 'phone' => '02-3456-7890', 'address' => '서울시 영등포구', 'company' => '서부자재(주)'],
+                    ]),
+                ],
+                [
+                    'quality_doc_number' => 'KD-QD-202604-0005',
+                    'site_name' => '인천 송도 스마트시티 아파트',
+                    'status' => 'in_progress',
+                    'client_id' => self::CLIENT_IDS[3],
+                    'inspector_id' => $userId,
+                    'received_date' => '2026-03-05',
+                    'options' => json_encode([
+                        'manager' => ['name' => '안재현', 'phone' => '010-5555-6666'],
+                        'contractor' => ['name' => '배시공', 'phone' => '032-1111-2222', 'address' => '인천시 연수구 송도동', 'company' => '송도종합건설(주)'],
+                        'inspection' => ['end_date' => null, 'start_date' => '2026-03-18', 'request_date' => '2026-03-10'],
+                        'supervisor' => ['name' => '황감리', 'phone' => '032-3333-4444', 'office' => '인천감리사무소', 'address' => '인천시 연수구'],
+                        'site_address' => ['detail' => '송도 스마트시티 A블록 101~105동', 'address' => '인천시 연수구 송도동 100-1', 'postal_code' => '21990'],
+                        'construction_site' => ['name' => '인천 송도 스마트시티 아파트 신축', 'lot_number' => '100-1', 'land_location' => '인천시 연수구 송도동'],
+                        'material_distributor' => ['ceo' => '서대표', 'phone' => '032-5555-6666', 'address' => '인천시 남동구', 'company' => '인천자재(주)'],
+                    ]),
+                ],
+                [
+                    'quality_doc_number' => 'KD-QD-202604-0006',
+                    'site_name' => '화성 동탄2 행복주택 단지',
+                    'status' => 'in_progress',
+                    'client_id' => self::CLIENT_IDS[4],
+                    'inspector_id' => $userId,
+                    'received_date' => '2026-03-06',
+                    'options' => json_encode([
+                        'manager' => ['name' => '류준열', 'phone' => '010-6666-7777'],
+                        'contractor' => ['name' => '조시공', 'phone' => '031-2222-3333', 'address' => '경기도 화성시 동탄', 'company' => '동탄건설(주)'],
+                        'inspection' => ['end_date' => null, 'start_date' => null, 'request_date' => '2026-03-12'],
+                        'supervisor' => ['name' => '문감리', 'phone' => '031-4444-5555', 'office' => '화성감리사무소', 'address' => '경기도 화성시'],
+                        'site_address' => ['detail' => '동탄2 행복주택 A1~A5동', 'address' => '경기도 화성시 동탄면 200-3', 'postal_code' => '18450'],
+                        'construction_site' => ['name' => '화성 동탄2 행복주택 단지 신축공사', 'lot_number' => '200-3', 'land_location' => '경기도 화성시 동탄면'],
+                        'material_distributor' => ['ceo' => '남대표', 'phone' => '031-6666-7777', 'address' => '경기도 오산시', 'company' => '경기자재(주)'],
+                    ]),
+                ],
+                [
+                    'quality_doc_number' => 'KD-QD-202604-0007',
+                    'site_name' => '세종시 정부청사 별관',
+                    'status' => 'in_progress',
+                    'client_id' => self::CLIENT_IDS[0],
+                    'inspector_id' => null,
+                    'received_date' => '2026-03-07',
+                    'options' => json_encode([
+                        'manager' => ['name' => '김세종', 'phone' => '010-7777-8888'],
+                        'contractor' => ['name' => '정시공', 'phone' => '044-1111-2222', 'address' => '세종시 어진동', 'company' => '세종건설(주)'],
+                        'inspection' => ['end_date' => null, 'start_date' => null, 'request_date' => null],
+                        'supervisor' => ['name' => '고감리', 'phone' => '044-3333-4444', 'office' => '세종감리사무소', 'address' => '세종시 나성동'],
+                        'site_address' => ['detail' => '정부세종청사 별관동', 'address' => '세종시 어진동 850', 'postal_code' => '30113'],
+                        'construction_site' => ['name' => '세종시 정부청사 별관 신축공사', 'lot_number' => '850', 'land_location' => '세종시 어진동'],
+                        'material_distributor' => ['ceo' => '윤대표', 'phone' => '044-5555-6666', 'address' => '대전시 유성구', 'company' => '중부자재(주)'],
+                    ]),
+                ],
+                [
+                    'quality_doc_number' => 'KD-QD-202604-0008',
+                    'site_name' => '부산 해운대 엘시티 주상복합',
+                    'status' => 'in_progress',
+                    'client_id' => self::CLIENT_IDS[1],
+                    'inspector_id' => null,
+                    'received_date' => '2026-03-08',
+                    'options' => json_encode([
+                        'manager' => ['name' => '이부산', 'phone' => '010-8888-9999'],
+                        'contractor' => ['name' => '노시공', 'phone' => '051-1111-2222', 'address' => '부산시 해운대구', 'company' => '해운대건설(주)'],
+                        'inspection' => ['end_date' => null, 'start_date' => null, 'request_date' => null],
+                        'supervisor' => ['name' => '차감리', 'phone' => '051-3333-4444', 'office' => '부산감리사무소', 'address' => '부산시 해운대구'],
+                        'site_address' => ['detail' => '해운대 엘시티 B동 전층', 'address' => '부산시 해운대구 우동 1478', 'postal_code' => '48060'],
+                        'construction_site' => ['name' => '부산 해운대 엘시티 주상복합 리모델링', 'lot_number' => '1478', 'land_location' => '부산시 해운대구 우동'],
+                        'material_distributor' => ['ceo' => '백대표', 'phone' => '051-5555-6666', 'address' => '부산시 사하구', 'company' => '남부자재(주)'],
+                    ]),
+                ],
+                [
+                    'quality_doc_number' => 'KD-QD-202604-0009',
+                    'site_name' => '수원 광교 복합문화센터',
+                    'status' => 'draft',
+                    'client_id' => self::CLIENT_IDS[4],
+                    'inspector_id' => null,
+                    'received_date' => '2026-03-09',
+                    'options' => json_encode([
+                        'manager' => ['name' => '한지민', 'phone' => '010-5555-6666'],
+                        'contractor' => ['name' => '', 'phone' => '', 'address' => '', 'company' => ''],
+                        'inspection' => ['end_date' => null, 'start_date' => null, 'request_date' => null],
+                        'supervisor' => ['name' => '', 'phone' => '', 'office' => '', 'address' => ''],
+                        'site_address' => ['detail' => '광교 복합문화센터 전관', 'address' => '경기도 수원시 영통구 광교동 200', 'postal_code' => '16508'],
+                        'construction_site' => ['name' => '수원 광교 복합문화센터 신축공사', 'lot_number' => '200', 'land_location' => '경기도 수원시 영통구 광교동'],
+                        'material_distributor' => ['ceo' => '', 'phone' => '', 'address' => '', 'company' => ''],
+                    ]),
+                ],
+                [
+                    'quality_doc_number' => 'KD-QD-202604-0010',
+                    'site_name' => '대구 수성 의료복합단지',
+                    'status' => 'draft',
+                    'client_id' => self::CLIENT_IDS[2],
+                    'inspector_id' => null,
+                    'received_date' => '2026-03-10',
+                    'options' => json_encode([
+                        'manager' => ['name' => '박대구', 'phone' => '010-9999-0000'],
+                        'contractor' => ['name' => '', 'phone' => '', 'address' => '', 'company' => ''],
+                        'inspection' => ['end_date' => null, 'start_date' => null, 'request_date' => null],
+                        'supervisor' => ['name' => '', 'phone' => '', 'office' => '', 'address' => ''],
+                        'site_address' => ['detail' => '수성 의료복합단지 본관', 'address' => '대구시 수성구 범어동 350', 'postal_code' => '42020'],
+                        'construction_site' => ['name' => '대구 수성 의료복합단지 신축공사', 'lot_number' => '350', 'land_location' => '대구시 수성구 범어동'],
+                        'material_distributor' => ['ceo' => '', 'phone' => '', 'address' => '', 'company' => ''],
+                    ]),
+                ],
+            ];
+
+            $qualityDocIds = [];
+            foreach ($qualityDocs as $doc) {
+                $qualityDocIds[] = DB::table('quality_documents')->insertGetId(array_merge($doc, [
+                    'tenant_id' => $tenantId,
+                    'created_by' => $userId,
+                    'updated_by' => $userId,
+                    'created_at' => $now,
+                    'updated_at' => $now,
+                ]));
+            }
+            $this->command->info('   ✅ quality_documents: '.count($qualityDocIds).'개 생성');
+
+            // completed/in_progress 문서에 수주 연결 (draft 제외)
+            $docOrderMapping = [
+                $qualityDocIds[0] => [self::ORDER_IDS[0], self::ORDER_IDS[1]],                          // completed
+                $qualityDocIds[1] => [self::ORDER_IDS[2], self::ORDER_IDS[3], self::ORDER_IDS[4]],      // completed
+                $qualityDocIds[2] => [self::ORDER_IDS[5], self::ORDER_IDS[6]],                          // completed
+                $qualityDocIds[3] => [self::ORDER_IDS[7], self::ORDER_IDS[8]],                          // completed
+                $qualityDocIds[4] => [self::ORDER_IDS[9], self::ORDER_IDS[0]],                          // in_progress
+                $qualityDocIds[5] => [self::ORDER_IDS[1], self::ORDER_IDS[2]],                          // in_progress
+                $qualityDocIds[6] => [self::ORDER_IDS[3]],                                              // in_progress
+                $qualityDocIds[7] => [self::ORDER_IDS[4], self::ORDER_IDS[5]],                          // in_progress
+            ];
+
+            $qdoMap = [];
+            $qdoCount = 0;
+            foreach ($docOrderMapping as $docId => $orderIds) {
+                foreach ($orderIds as $orderId) {
+                    $qdoId = DB::table('quality_document_orders')->insertGetId([
+                        'quality_document_id' => $docId,
+                        'order_id' => $orderId,
+                        'created_at' => $now,
+                        'updated_at' => $now,
+                    ]);
+                    $qdoMap[$docId][$orderId] = $qdoId;
+                    $qdoCount++;
+                }
+            }
+            $this->command->info('   ✅ quality_document_orders: '.$qdoCount.'개 생성');
+
+            // 각 수주별 order_items 조회 후 locations 생성
+            $inspectionDataSets = [
+                json_encode(['motor' => 'pass', 'material' => 'pass', 'impactTest' => 'pass', 'productName' => '방화셔터', 'guideRailGap' => 'pass', 'openCloseTest' => 'pass']),
+                json_encode(['motor' => 'pass', 'material' => 'pass', 'impactTest' => 'fail', 'productName' => '방화셔터', 'guideRailGap' => 'pass', 'openCloseTest' => 'pass']),
+                json_encode(['motor' => 'pass', 'material' => 'pass', 'impactTest' => 'pass', 'productName' => '방화문', 'guideRailGap' => 'N/A', 'openCloseTest' => 'pass']),
+                json_encode(['motor' => 'N/A', 'material' => 'pass', 'impactTest' => 'pass', 'productName' => '스크린셔터', 'guideRailGap' => 'pass', 'openCloseTest' => 'pass']),
+                json_encode(['motor' => 'pass', 'material' => 'fail', 'impactTest' => 'pass', 'productName' => '방화셔터', 'guideRailGap' => 'pass', 'openCloseTest' => 'fail']),
+                json_encode(['motor' => 'pass', 'material' => 'pass', 'impactTest' => 'pass', 'productName' => '절곡셔터', 'guideRailGap' => 'pass', 'openCloseTest' => 'pass']),
+            ];
+
+            $completedDocIds = array_slice($qualityDocIds, 0, 4); // 처음 4개가 completed
+            $locationCount = 0;
+            foreach ($qdoMap as $docId => $orderMap) {
+                foreach ($orderMap as $orderId => $qdoId) {
+                    $orderItemIds = DB::table('order_items')
+                        ->where('order_id', $orderId)
+                        ->pluck('id')
+                        ->take(4)
+                        ->toArray();
+
+                    if (empty($orderItemIds)) {
+                        // order_items가 없으면 order_nodes → order_items 경로 시도
+                        $nodeIds = DB::table('order_nodes')
+                            ->where('order_id', $orderId)
+                            ->pluck('id');
+                        $orderItemIds = DB::table('order_items')
+                            ->whereIn('order_node_id', $nodeIds)
+                            ->pluck('id')
+                            ->take(4)
+                            ->toArray();
+                    }
+
+                    if (empty($orderItemIds)) {
+                        $this->command->warn('   ⚠ order_id='.$orderId.'에 order_items 없음 (스킵)');
+
+                        continue;
+                    }
+
+                    foreach ($orderItemIds as $idx => $orderItemId) {
+                        $isCompleted = in_array($docId, $completedDocIds);
+                        $inspectionStatus = $isCompleted
+                            ? ($idx === 1 ? 'fail' : 'pass')
+                            : 'pending';
+
+                        $inspectionData = $isCompleted
+                            ? $inspectionDataSets[$idx % count($inspectionDataSets)]
+                            : null;
+
+                        $postWidth = ($isCompleted || $idx < 2) ? rand(1800, 3200) : null;
+                        $postHeight = ($isCompleted || $idx < 2) ? rand(2100, 3800) : null;
+                        $changeReason = ($isCompleted && $idx === 0) ? '현장 사정으로 규격 변경' : null;
+
+                        $locOptions = null;
+                        if ($isCompleted) {
+                            $locOptions = json_encode([
+                                'lot_audit_confirmed' => $idx !== 1,
+                                'lot_audit_confirmed_at' => $idx !== 1 ? $now->toDateTimeString() : null,
+                                'lot_audit_confirmed_by' => $idx !== 1 ? $userId : null,
+                            ]);
+                        }
+
+                        DB::table('quality_document_locations')->insert([
+                            'quality_document_id' => $docId,
+                            'quality_document_order_id' => $qdoId,
+                            'order_item_id' => $orderItemId,
+                            'post_width' => $postWidth,
+                            'post_height' => $postHeight,
+                            'change_reason' => $changeReason,
+                            'inspection_data' => $inspectionData,
+                            'document_id' => null,
+                            'inspection_status' => $inspectionStatus,
+                            'options' => $locOptions,
+                            'created_at' => $now,
+                            'updated_at' => $now,
+                        ]);
+                        $locationCount++;
+                    }
+                }
+            }
+            $this->command->info('   ✅ quality_document_locations: '.$locationCount.'개 생성');
+
+            // ============================================================
+            // Page 2: 실적신고 (performance_reports)
+            // ============================================================
+            $this->command->info('📊 Page 2: 실적신고 더미 데이터 생성...');
+
+            $existingReports = DB::table('performance_reports')
+                ->where('tenant_id', $tenantId)
+                ->whereIn('quality_document_id', $qualityDocIds)
+                ->count();
+
+            if ($existingReports > 0) {
+                $this->command->info('   ⚠ performance_reports: 이미 '.$existingReports.'개 존재 (스킵)');
+            } else {
+                $performanceReports = [
+                    [
+                        'quality_document_id' => $qualityDocIds[0],
+                        'year' => 2026, 'quarter' => 1,
+                        'confirmation_status' => 'confirmed',
+                        'confirmed_date' => '2026-03-06',
+                        'confirmed_by' => $userId,
+                        'memo' => '1분기 검사 완료 - 강남 르네상스 건',
+                    ],
+                    [
+                        'quality_document_id' => $qualityDocIds[1],
+                        'year' => 2026, 'quarter' => 1,
+                        'confirmation_status' => 'confirmed',
+                        'confirmed_date' => '2026-03-09',
+                        'confirmed_by' => $userId,
+                        'memo' => '판교 물류센터 건 - 확인 완료',
+                    ],
+                    [
+                        'quality_document_id' => $qualityDocIds[2],
+                        'year' => 2026, 'quarter' => 1,
+                        'confirmation_status' => 'unconfirmed',
+                        'confirmed_date' => null,
+                        'confirmed_by' => null,
+                        'memo' => '잠실 리모델링 건 - 확인 대기중',
+                    ],
+                    [
+                        'quality_document_id' => $qualityDocIds[3],
+                        'year' => 2026, 'quarter' => 1,
+                        'confirmation_status' => 'confirmed',
+                        'confirmed_date' => '2026-03-16',
+                        'confirmed_by' => $userId,
+                        'memo' => '마곡 LG사이언스파크 건 - 확인 완료',
+                    ],
+                    [
+                        'quality_document_id' => $qualityDocIds[4],
+                        'year' => 2026, 'quarter' => 1,
+                        'confirmation_status' => 'pending',
+                        'confirmed_date' => null,
+                        'confirmed_by' => null,
+                        'memo' => '송도 아파트 건 - 검사 진행중',
+                    ],
+                    [
+                        'quality_document_id' => $qualityDocIds[5],
+                        'year' => 2026, 'quarter' => 1,
+                        'confirmation_status' => 'pending',
+                        'confirmed_date' => null,
+                        'confirmed_by' => null,
+                        'memo' => '동탄 행복주택 건 - 검사 진행중',
+                    ],
+                ];
+
+                foreach ($performanceReports as $report) {
+                    DB::table('performance_reports')->insert(array_merge($report, [
+                        'tenant_id' => $tenantId,
+                        'created_by' => $userId,
+                        'updated_by' => $userId,
+                        'created_at' => $now,
+                        'updated_at' => $now,
+                    ]));
+                }
+                $this->command->info('   ✅ performance_reports: '.count($performanceReports).'개 생성');
+            }
+
+            // ============================================================
+            // Page 3: 품질인정심사 (audit_checklists + categories + items + standard_documents)
+            // ============================================================
+            $this->command->info('🏅 Page 3: 품질인정심사 더미 데이터 생성...');
+
+            $existingChecklist = DB::table('audit_checklists')
+                ->where('tenant_id', $tenantId)
+                ->where('year', 2026)
+                ->where('type', 'standard_manual')
+                ->first();
+
+            if ($existingChecklist) {
+                $this->command->info('   ⚠ audit_checklists: 이미 존재 (스킵)');
+            } else {
+                // Q1 점검표 (in_progress)
+                $this->seedChecklist($tenantId, $userId, $now, 2026, 1, 'in_progress', '정기심사');
+                // Q2 점검표 (draft)
+                $this->seedChecklist($tenantId, $userId, $now, 2026, 2, 'draft', '중간심사');
+            }
+
+            $this->command->info('');
+            $this->command->info('🎉 품질 더미 데이터 생성 완료!');
+        });
+    }
+
+    private function seedChecklist(int $tenantId, int $userId, Carbon $now, int $year, int $quarter, string $status, string $auditType): void
+    {
+        $checklistId = DB::table('audit_checklists')->insertGetId([
+            'tenant_id' => $tenantId,
+            'year' => $year,
+            'quarter' => $quarter,
+            'type' => 'standard_manual',
+            'status' => $status,
+            'options' => json_encode([
+                'audit_date' => $year.'-'.str_pad($quarter * 3, 2, '0', STR_PAD_LEFT).'-15',
+                'auditor' => '한국품질인증원',
+                'audit_type' => $auditType,
+            ]),
+            'created_by' => $userId,
+            'updated_by' => $userId,
+            'created_at' => $now,
+            'updated_at' => $now,
+        ]);
+        $this->command->info('   ✅ audit_checklists: '.$year.' Q'.$quarter.' ('.$status.') 생성');
+
+        $isActive = $status !== 'draft';
+
+        $categoriesData = [
+            [
+                'title' => '품질경영 시스템',
+                'sort_order' => 1,
+                'items' => [
+                    ['name' => '품질방침 수립 및 공표', 'description' => '최고경영자의 품질방침 수립, 문서화 및 전직원 공표 여부', 'is_completed' => $isActive,
+                        'docs' => [['title' => '품질매뉴얼 Rev.5', 'version' => '5.0', 'date' => '2025-12-01'], ['title' => '품질방침 선언서', 'version' => '3.0', 'date' => '2025-06-15']]],
+                    ['name' => '품질목표 설정 및 관리', 'description' => '연간 품질목표 설정, 실행계획 수립 및 주기적 모니터링', 'is_completed' => $isActive,
+                        'docs' => [['title' => $year.'년 품질목표 관리대장', 'version' => '1.0', 'date' => $year.'-01-05'], ['title' => '품질목표 관리절차서', 'version' => '2.1', 'date' => '2025-09-10']]],
+                    ['name' => '내부심사 계획 및 실시', 'description' => '연간 내부심사 계획 수립 및 실시 기록', 'is_completed' => false,
+                        'docs' => [['title' => '내부심사 절차서', 'version' => '4.0', 'date' => '2025-03-20'], ['title' => $year.'년 내부심사 계획서', 'version' => '1.0', 'date' => $year.'-01-15'], ['title' => '내부심사 보고서 양식', 'version' => '2.0', 'date' => '2025-07-01']]],
+                    ['name' => '경영검토 실시', 'description' => '최고경영자 주관 경영검토 실시 및 기록 유지', 'is_completed' => false,
+                        'docs' => [['title' => '경영검토 절차서', 'version' => '3.2', 'date' => '2025-08-01'], ['title' => '2025년 하반기 경영검토 회의록', 'version' => '1.0', 'date' => '2025-12-20']]],
+                    ['name' => '문서 및 기록 관리 체계', 'description' => '품질문서 체계(매뉴얼, 절차서, 지침서) 수립 및 관리', 'is_completed' => $isActive,
+                        'docs' => [['title' => '문서관리 절차서', 'version' => '4.5', 'date' => '2025-10-01'], ['title' => '기록관리 절차서', 'version' => '4.0', 'date' => '2025-03-10']]],
+                ],
+            ],
+            [
+                'title' => '설계 및 개발',
+                'sort_order' => 2,
+                'items' => [
+                    ['name' => '설계 입력 관리', 'description' => '설계 입력 요구사항 식별, 문서화 및 검토', 'is_completed' => $isActive,
+                        'docs' => [['title' => '설계관리 절차서', 'version' => '4.1', 'date' => '2025-10-15'], ['title' => '설계입력 검토서 양식', 'version' => '2.0', 'date' => '2025-05-20']]],
+                    ['name' => '설계 출력 관리', 'description' => '설계 출력물 문서화 및 입력 요구사항 충족 확인', 'is_completed' => $isActive,
+                        'docs' => [['title' => '설계출력 검증서 양식', 'version' => '2.0', 'date' => '2025-06-15'], ['title' => '도면 관리기준서', 'version' => '3.0', 'date' => '2025-08-20']]],
+                    ['name' => '설계 검증 및 유효성 확인', 'description' => '설계 출력물에 대한 검증/유효성 확인 절차 운영', 'is_completed' => false,
+                        'docs' => [['title' => '설계검증 절차서', 'version' => '3.0', 'date' => '2025-04-10'], ['title' => '설계유효성확인 체크리스트', 'version' => '1.5', 'date' => '2025-11-01'], ['title' => '시제품 시험성적서 양식', 'version' => '2.0', 'date' => '2025-06-30']]],
+                    ['name' => '설계 변경 관리', 'description' => '설계 변경 요청, 승인 및 이력 관리', 'is_completed' => false,
+                        'docs' => [['title' => '설계변경 관리절차서', 'version' => '2.3', 'date' => '2025-07-15'], ['title' => '설계변경 요청서(ECR) 양식', 'version' => '1.0', 'date' => '2025-01-10']]],
+                    ['name' => 'FMEA 및 위험 분석', 'description' => '설계 고장모드 영향분석(FMEA) 실시 및 관리', 'is_completed' => false,
+                        'docs' => [['title' => 'FMEA 절차서', 'version' => '2.0', 'date' => '2025-09-01'], ['title' => 'DFMEA 양식', 'version' => '1.5', 'date' => '2025-11-20']]],
+                ],
+            ],
+            [
+                'title' => '구매 관리',
+                'sort_order' => 3,
+                'items' => [
+                    ['name' => '협력업체 평가 및 선정', 'description' => '협력업체 초기평가, 정기평가 기준 및 실시 기록', 'is_completed' => $isActive,
+                        'docs' => [['title' => '협력업체 관리절차서', 'version' => '5.0', 'date' => '2025-09-01'], ['title' => '2025년 협력업체 평가결과', 'version' => '1.0', 'date' => '2025-12-15']]],
+                    ['name' => '수입검사 절차', 'description' => '구매 자재 수입검사 기준 및 합/불합격 처리 절차', 'is_completed' => $isActive,
+                        'docs' => [['title' => '수입검사 절차서', 'version' => '3.1', 'date' => '2025-08-20'], ['title' => '수입검사 기준서', 'version' => '4.0', 'date' => '2025-11-10'], ['title' => '자재별 검사항목 목록', 'version' => '2.0', 'date' => '2025-10-01']]],
+                    ['name' => '부적합 자재 처리', 'description' => '수입검사 불합격 자재의 격리, 반품, 특채 처리', 'is_completed' => false,
+                        'docs' => [['title' => '부적합품 관리절차서', 'version' => '3.0', 'date' => '2025-05-15'], ['title' => '특채 요청서 양식', 'version' => '1.2', 'date' => '2025-09-20']]],
+                    ['name' => '구매문서 관리', 'description' => '구매 사양서, 발주서 등 구매문서 관리 체계', 'is_completed' => false,
+                        'docs' => [['title' => '구매관리 절차서', 'version' => '4.2', 'date' => '2025-07-01']]],
+                    ['name' => '입고 및 자재 보관 관리', 'description' => '입고 검수, 자재 보관 조건 및 선입선출 관리', 'is_completed' => $isActive,
+                        'docs' => [['title' => '자재관리 절차서', 'version' => '3.5', 'date' => '2025-08-01'], ['title' => '창고관리 기준서', 'version' => '2.0', 'date' => '2025-10-15']]],
+                ],
+            ],
+            [
+                'title' => '제조 공정 관리',
+                'sort_order' => 4,
+                'items' => [
+                    ['name' => '공정 관리 계획', 'description' => '제조 공정별 관리항목, 관리기준, 검사방법 수립', 'is_completed' => $isActive,
+                        'docs' => [['title' => '공정관리 절차서', 'version' => '4.0', 'date' => '2025-07-10'], ['title' => 'QC공정도', 'version' => '3.0', 'date' => '2025-09-15']]],
+                    ['name' => '작업표준서 관리', 'description' => '공정별 작업표준서 작성, 배포 및 최신본 관리', 'is_completed' => $isActive,
+                        'docs' => [['title' => '작업표준서 관리절차', 'version' => '2.5', 'date' => '2025-06-20'], ['title' => '방화셔터 조립 작업표준서', 'version' => '5.0', 'date' => '2025-11-01']]],
+                    ['name' => '공정검사 실시', 'description' => '제조 공정 중 품질검사 기준 및 기록 관리', 'is_completed' => false,
+                        'docs' => [['title' => '공정검사 절차서', 'version' => '3.5', 'date' => '2025-10-20'], ['title' => '공정검사 체크시트', 'version' => '2.0', 'date' => '2025-11-15']]],
+                    ['name' => '부적합품 관리', 'description' => '공정 중 발생한 부적합품 식별, 격리, 처리', 'is_completed' => false,
+                        'docs' => [['title' => '부적합품 관리절차서', 'version' => '3.0', 'date' => '2025-05-15'], ['title' => '부적합 처리대장 양식', 'version' => '2.0', 'date' => '2025-08-01']]],
+                ],
+            ],
+            [
+                'title' => '검사 및 시험',
+                'sort_order' => 5,
+                'items' => [
+                    ['name' => '최종검사 및 시험', 'description' => '완제품 출하 전 최종검사 기준 및 기록', 'is_completed' => false,
+                        'docs' => [['title' => '최종검사 절차서', 'version' => '4.0', 'date' => '2025-06-01'], ['title' => '방화셔터 시험성적서 양식', 'version' => '3.0', 'date' => '2025-08-10'], ['title' => '제품검사 기준서', 'version' => '5.1', 'date' => '2025-12-05']]],
+                    ['name' => '검사·측정 장비 관리', 'description' => '검사장비 교정, 유지보수 계획 및 이력 관리', 'is_completed' => $isActive,
+                        'docs' => [['title' => '계측기 관리절차서', 'version' => '2.8', 'date' => '2025-04-15'], ['title' => $year.'년 교정계획표', 'version' => '1.0', 'date' => $year.'-01-10']]],
+                    ['name' => '시정 및 예방조치', 'description' => '부적합 발생 시 시정조치, 재발방지 및 예방조치 관리', 'is_completed' => false,
+                        'docs' => [['title' => '시정예방조치 절차서', 'version' => '3.3', 'date' => '2025-09-25'], ['title' => '시정조치 보고서 양식', 'version' => '2.0', 'date' => '2025-05-01']]],
+                    ['name' => '품질기록 관리', 'description' => '품질기록 식별, 보관, 보호, 검색, 폐기 절차', 'is_completed' => $isActive,
+                        'docs' => [['title' => '기록관리 절차서', 'version' => '4.0', 'date' => '2025-03-10'], ['title' => '기록보존 기간표', 'version' => '2.5', 'date' => '2025-07-20']]],
+                    ['name' => '출하 및 인도 관리', 'description' => '완제품 출하검사, 포장, 운송 및 인도 절차', 'is_completed' => false,
+                        'docs' => [['title' => '출하관리 절차서', 'version' => '3.0', 'date' => '2025-05-20'], ['title' => '포장 및 운송 기준서', 'version' => '2.5', 'date' => '2025-09-10']]],
+                ],
+            ],
+            [
+                'title' => '고객만족 및 지속적 개선',
+                'sort_order' => 6,
+                'items' => [
+                    ['name' => '고객 불만 처리', 'description' => '고객 불만 접수, 처리, 회신 및 재발방지 체계', 'is_completed' => $isActive,
+                        'docs' => [['title' => '고객불만 처리절차서', 'version' => '3.0', 'date' => '2025-04-01'], ['title' => '고객불만 처리대장 양식', 'version' => '2.0', 'date' => '2025-07-15']]],
+                    ['name' => '고객만족도 조사', 'description' => '정기적 고객만족도 조사 실시 및 결과 분석', 'is_completed' => false,
+                        'docs' => [['title' => '고객만족도 조사절차서', 'version' => '2.0', 'date' => '2025-06-01'], ['title' => '2025년 고객만족도 조사결과', 'version' => '1.0', 'date' => '2025-12-30']]],
+                    ['name' => '지속적 개선 활동', 'description' => '품질개선 과제 발굴, 실행 및 효과 확인', 'is_completed' => false,
+                        'docs' => [['title' => '지속적개선 절차서', 'version' => '2.5', 'date' => '2025-08-15'], ['title' => '개선활동 보고서 양식', 'version' => '1.5', 'date' => '2025-10-20']]],
+                ],
+            ],
+        ];
+
+        $categoryCount = 0;
+        $itemCount = 0;
+        $docCount = 0;
+
+        foreach ($categoriesData as $catData) {
+            $categoryId = DB::table('audit_checklist_categories')->insertGetId([
+                'tenant_id' => $tenantId,
+                'checklist_id' => $checklistId,
+                'title' => $catData['title'],
+                'sort_order' => $catData['sort_order'],
+                'options' => null,
+                'created_at' => $now,
+                'updated_at' => $now,
+            ]);
+            $categoryCount++;
+
+            foreach ($catData['items'] as $itemIdx => $itemData) {
+                $completedAt = $itemData['is_completed'] ? $now->copy()->subDays(rand(1, 15)) : null;
+
+                $itemId = DB::table('audit_checklist_items')->insertGetId([
+                    'tenant_id' => $tenantId,
+                    'category_id' => $categoryId,
+                    'name' => $itemData['name'],
+                    'description' => $itemData['description'],
+                    'is_completed' => $itemData['is_completed'],
+                    'completed_at' => $completedAt,
+                    'completed_by' => $itemData['is_completed'] ? $userId : null,
+                    'sort_order' => $itemIdx + 1,
+                    'options' => null,
+                    'created_at' => $now,
+                    'updated_at' => $now,
+                ]);
+                $itemCount++;
+
+                foreach ($itemData['docs'] as $docData) {
+                    DB::table('audit_standard_documents')->insert([
+                        'tenant_id' => $tenantId,
+                        'checklist_item_id' => $itemId,
+                        'title' => $docData['title'],
+                        'version' => $docData['version'],
+                        'date' => $docData['date'],
+                        'document_id' => null,
+                        'options' => null,
+                        'created_at' => $now,
+                        'updated_at' => $now,
+                    ]);
+                    $docCount++;
+                }
+            }
+        }
+
+        $this->command->info('   ✅ audit_checklist_categories: '.$categoryCount.'개 생성');
+        $this->command->info('   ✅ audit_checklist_items: '.$itemCount.'개 생성');
+        $this->command->info('   ✅ audit_standard_documents: '.$docCount.'개 생성');
+    }
+}
diff --git a/routes/api/v1/quality.php b/routes/api/v1/quality.php
index edebe9d..5edb7ca 100644
--- a/routes/api/v1/quality.php
+++ b/routes/api/v1/quality.php
@@ -7,7 +7,9 @@
  * - 실적신고
  */
 
+use App\Http\Controllers\Api\V1\AuditChecklistController;
 use App\Http\Controllers\Api\V1\PerformanceReportController;
+use App\Http\Controllers\Api\V1\QmsLotAuditController;
 use App\Http\Controllers\Api\V1\QualityDocumentController;
 use Illuminate\Support\Facades\Route;
 
@@ -38,3 +40,25 @@
     Route::patch('/unconfirm', [PerformanceReportController::class, 'unconfirm'])->name('v1.quality.performance-reports.unconfirm');
     Route::patch('/memo', [PerformanceReportController::class, 'updateMemo'])->name('v1.quality.performance-reports.memo');
 });
+
+// QMS 로트 추적 심사
+Route::prefix('qms/lot-audit')->group(function () {
+    Route::get('/reports', [QmsLotAuditController::class, 'index'])->name('v1.qms.lot-audit.reports');
+    Route::get('/reports/{id}', [QmsLotAuditController::class, 'show'])->whereNumber('id')->name('v1.qms.lot-audit.reports.show');
+    Route::get('/routes/{id}/documents', [QmsLotAuditController::class, 'routeDocuments'])->whereNumber('id')->name('v1.qms.lot-audit.routes.documents');
+    Route::get('/documents/{type}/{id}', [QmsLotAuditController::class, 'documentDetail'])->whereNumber('id')->name('v1.qms.lot-audit.documents.detail');
+    Route::patch('/units/{id}/confirm', [QmsLotAuditController::class, 'confirm'])->whereNumber('id')->name('v1.qms.lot-audit.units.confirm');
+});
+
+// QMS 기준/매뉴얼 심사 (1일차)
+Route::prefix('qms')->group(function () {
+    Route::get('/checklists', [AuditChecklistController::class, 'index'])->name('v1.qms.checklists.index');
+    Route::post('/checklists', [AuditChecklistController::class, 'store'])->name('v1.qms.checklists.store');
+    Route::get('/checklists/{id}', [AuditChecklistController::class, 'show'])->whereNumber('id')->name('v1.qms.checklists.show');
+    Route::put('/checklists/{id}', [AuditChecklistController::class, 'update'])->whereNumber('id')->name('v1.qms.checklists.update');
+    Route::patch('/checklists/{id}/complete', [AuditChecklistController::class, 'complete'])->whereNumber('id')->name('v1.qms.checklists.complete');
+    Route::patch('/checklist-items/{id}/toggle', [AuditChecklistController::class, 'toggleItem'])->whereNumber('id')->name('v1.qms.checklist-items.toggle');
+    Route::get('/checklist-items/{id}/documents', [AuditChecklistController::class, 'itemDocuments'])->whereNumber('id')->name('v1.qms.checklist-items.documents');
+    Route::post('/checklist-items/{id}/documents', [AuditChecklistController::class, 'attachDocument'])->whereNumber('id')->name('v1.qms.checklist-items.documents.attach');
+    Route::delete('/checklist-items/{id}/documents/{docId}', [AuditChecklistController::class, 'detachDocument'])->whereNumber('id')->whereNumber('docId')->name('v1.qms.checklist-items.documents.detach');
+});