Evidence Packages — Watchwing

Package contents

evidence-report.pdf

manifest.json · clause-index.csv

sources/ — one record per clause and finding

4.1Understanding the organization and its context2 evidence items · 2 documents · Human VerifiedVerified
5.3Organizational roles, responsibilities and authorities2 evidence items · 2 documents · Auditor AcceptedAudit Ready
6.1Actions to address risks and opportunities1 evidence items · 1 documents · Objective EvidenceHuman Verification Required
7.2Competence0 evidence items · 1 documents · DocumentedEvidence Required
8.4Control of externally provided processes, products and services1 evidence items · 0 documents · ClaimedIn Progress
8.5.1Control of production and service provision2 evidence items · 2 documents · Objective EvidenceImplemented
9.2Internal audit1 evidence items · 2 documents · DocumentedIn Progress
10.2Nonconformity and corrective action0 evidence items · 0 documents · ClaimedNot Started

NC-2026-004Supplier re-evaluation not performed at planned intervals.Clause 8.4 · T-121Open
OBS-2026-009Competency records held locally rather than in the HRIS.Clause 7.2 · T-118Open
NC-2026-002Monitoring results not analysed for two consecutive months.Clause 9.1.1 · T-104Closed — Effective

QMS-MAN-001Quality Manual v3.0Clauses 4.1, 4.3, 5.1 · Marisol VegaActive
QMS-PRO-011Training & Competency Procedure v2.1Clauses 7.2, 7.3 · Priya RamanActive
QMS-PRO-019Supplier Evaluation Procedure v0.4Clauses 8.4 · Tobias LangDepartment Review
QMS-WI-021CNC Setup Work Instruction v4.2Clauses 8.5.1 · Grace OyelaranActive