AUDIT DMS-A / PACKAGE COMPLETENESS
Is the Build Package Executable?
A package is complete when the production team can source, build, inspect, test, record, and release the intended configuration without inventing unassigned requirements. This audit makes the open definitions visible.
Name the part, quantity, controlling material or process, and required date. Specification fit is reviewed before capacity or timing is stated.
TEN CONTROL CHECKS / SELF-ASSESSMENT
Mark only what the package can prove today.
This tool is a decision aid, not a supplier qualification, certification, quotation, schedule, or release authorization. The complete method remains visible without submitting a lead.
AUDIT STATUS0 / 10Begin with package authority
RESULT INTERPRETATION
A checked box still needs evidence.
The score points to the next review depth. It does not authorize production.
0-3Authority firstEstablish the controlling definition and owners before transfer scope is discussed.
4-7Gap closureRecord conflicts, missing requirements, decisions, and closure evidence.
8-10Evidence auditTest whether each asserted control is current, consistent, and usable by the line.
AUDIT OUTPUT
Turn incomplete answers into a transfer register.
GAPExact missing or conflicting definition
AUTHORITYRole permitted to decide
EFFECTMaterial, work, unit, or record affected
CLOSUREArtifact that proves resolution
RELEASEGate that may proceed when closed