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AUDIT INTELLIGENCE · CONTROLLED DEMONSTRATION

Build the evidence map.
Keep the judgement human.

Map requirements to controlled evidence, expose missing owners and prepare a review pack. The agent cannot declare conformity.

Synthetic manufacturing dataNo data retainedHuman approval required
READY3
PARTIAL2
GAP1
01 · CLAUSE-TO-EVIDENCE MAP

Review pack preparation

Select a status to simulate evidence review. Conformity remains an auditor decision.

8.5.1Production controlControl plan CP-CNC-04 v7Quality Engineer
8.7Nonconforming outputsNCR register and hold logQuality Manager
9.1.1Monitoring and measurementCMM programme approvalMetrology Lead
10.2Corrective actionCAPA register and 8D reportsQuality Manager
7.2CompetenceSetter training matrixProduction Manager
7.5Documented informationTool-change instruction WI-214Document Control
THE AGENT MAY✓ Map requirements to evidence✓ Identify missing owners✓ Prepare interview questions✓ Assemble a review pack
THE AGENT MAY NOT× Declare conformity× Issue a finding× Accept evidence× Close an audit action