Evidence, Findings and Follow-Up Fragment Across Tools
- 01Order / Production
- 02Inspection Request
- 03Spreadsheet / Paper Checklist
- 04Photos / Messaging
- 05Manual Findings
- 06Email Report
- 07Corrective Action
- 08Manual Follow-Up
- 09Approval / Release
Paper, spreadsheets, messaging and email may remain valid tools. The control gap appears when inspection context, evidence, decisions, corrective actions and history cannot be followed as one accountable record.

