Sort Documents, Records, and Evidence
Classify documented information by whether it guides work, proves work, or supports audit interpretation.
Sort each item by its primary documented-information role. Instruction or controlled template Retained record Audit evidence or interpretation Blank final inspection checklist with revision number Setup work instruction showing current torque value Completed inspection checklist for shipment SO-1842 Calibration certificate retained for gauge G-77 Signed competence assessment for final inspector Auditor observation that obsolete print was at bench Interview note describing manual override practice Audit finding comparing criterion to sampled records QR link to current controlled packing instruction
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