1. Application2. Pre-audit3. Audit4. Report5. Corrective action6. Technical review7. Decision

SOP-02 Pre-audit

Document request, desk review, sampling, and the audit plan.

Word SOP-02

Screen still to build — follow the specification

Replace this page with the real screen. The process is the Word procedure named above (docs/word-sops/ or docs/qps-internal/). Scheme checklist rows come from the JSON pack, not from this component. The quality bar is the checklist exemplar.

What you have to work out

The hard parts, not the obvious ones

  1. 1Follow the Word procedure. Remote-audit rules that this procedure already requires live here.
  2. 2Sampling is a judgement with a written rationale and an approval. Show those together.

Source forms

  • Word SOP-02

Word procedures live in docs/word-sops/. Scheme packs live in docs/schemes/gg-ifa-v6/ and are imported as JSON. Internal manuals live in docs/qps-internal/.

Before you start

  • Use the kit in src/components/ui. Do not restyle in place.
  • Cite the SOP form on the screen via PageHeader’s sop prop.
  • Add mock data to src/data/mock.ts, matching the types in src/lib/types.ts.
  • Set state: 'exemplar' on your area in src/lib/nav.ts when it is done, so the sidebar stops showing todo.