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

SOP-04 Report

The audit report, generated from the audit rows. Nobody types into the export.

Word SOP-04

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. 1The report is an output: content hash, pinned profile version, and the rows already captured.
  2. 2Follow the Word procedure for who may issue the report and which gate must be clear first.

Source forms

  • Word SOP-04

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.