SOP-03 Audit
The seven methods, evidence, and findings. Checklist content comes from the pinned scheme pack.
Word SOP-03 · M03 module spec
The checklist is the exemplar; the audit record is not designed yet
Open the smart checklist → for the worked example. What is still missing here is the audit record itself: opening and closing meetings, attendance, the daily log, the photo register, evidence triangulation and the audit report.
All audits
| Audit | Client | Scheme | Type | Delivery | Dates | Status | Progress | Findings |
|---|---|---|---|---|---|---|---|---|
| RCA-2026-0098-A1 | Kirinyaga Highland Growers Ltd | GLOBALG.A.P. IFA v6 Smart — FV | Recertification | Onsite | 2026-09-02 → 2026-09-04 | In Progress | 2 Maj7 Min4 Obs | |
| RCA-2026-0104-A1 | Naivasha Bloom Exporters Ltd | SPRING v2 | Stage 2 | Hybrid | 2026-09-09 → 2026-09-10 | Scheduled | ||
| RCA-2026-0071-A2unannounced | Athi River Packhouse Ltd | GLOBALG.A.P. IFA v6 GFS — FV | Follow Up | Onsite | 2026-08-19 → 2026-08-19 | Under Technical Review | 1 C3 Maj5 Min2 Obs | |
| RCA-2026-0062-A1 | Kericho Tea Estates PLC | Rainforest Alliance | Surveillance | Onsite | 2026-08-05 → 2026-08-07 | Pending Decision | 3 Min6 Obs |
Still to design in this area
- 1No code path tests a scheme name. The five GG IFA packs are JSON documents.
- 2A control point cannot be confirmed, and a closing meeting cannot be recorded, while a required method is outstanding.
- 3The phone path is the offline checklist. It uses the same pinned JSON.
- 4See the exemplar at /audits/checklist/ for the quality bar. The rows there are sample scheme content, not a hardcoded scheme.