§10.3 · APPLYING · 6 MIN READ · EDITION 1.0
Supplier document verification
Supplier-package verification is a strong application when every finding identifies the rule, exact location, evidence and review action.
A controlled verification workflow can check submission completeness and consistency against the approved requirement set. Deterministic checks suit IDs, dates and heat numbers; retrieval supports the relevant requirement; language reasoning can support semantic comparison; a competent reviewer accepts the finding.
The workflow should report what was checked, what source and revision were used, what could not be checked, and the exact source lines behind every conclusion. A clean result without a coverage statement gives false assurance.
PUT THIS INTO PRACTICE
- 01Use approved source revisions only.
- 02Show exact location and source lines for every finding.
- 03Record coverage and unresolved evidence gaps.
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§10.3 · Edition 1.0 · Supplier document verification