AUDIT-READY EVIDENCE PACKS

Every audit or inspection triggers a scramble to assemble evidence, pulling people off the job to reconstruct records that already exist somewhere.

Actors

  • Quality Manager
  • Regulatory Affairs Lead
  • Safety-Case Engineer

Systems / Vendors

  • Document management
  • CAPA / quality system
  • AVEVA PI

Business Question

"The regulator arrives in two weeks. Can we produce the evidence pack without stopping the day job?"

What SPoG Does

  • Assembles the records, evidence and lineage an audit needs on demand.
  • Keeps evidence continuously current, not reconstructed per audit.
  • Provides a traceable, defensible pack in hours.

Outcome Metrics

−80%

Audit-prep effort

On-demand

Evidence packs

Always

Traceable to source