Build the evidence map.
Keep judgement accountable.

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

Synthetic manufacturing dataNo data retainedApproval required

COMPLIANT3

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

Audit lead evidence reviewI confirm the visible sources and assumptions have been reviewed by a named owner.

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