FACTORY AUDIT SUMMARY
Illustrative deliverable structure—not real client data.

Project reference: [to be assigned]
Scope and specification revision: [agreed baseline]

Scope & observed evidence: [document evidence and decision]
Critical gaps & owner: [document evidence and decision]
Corrective action deadline: [document evidence and decision]

Evidence source and date: [attach original records]
Limitations: [scope and unresolved assumptions]
Responsible owner: [assigned lead]
Client disposition: [approve / hold / request clarification]