{
  "schemaVersion": 1,
  "version": "2.0.0",
  "editionDate": "2026-10-17",
  "canonical": "https://isochecklist.com/audit-evidence-pack",
  "publisher": "ISO Checklist",
  "files": [
    {
      "name": "audit-evidence-register-completed-v2.xlsx",
      "url": "/resources/audit-evidence-pack/audit-evidence-register-completed-v2.xlsx",
      "bytes": 15596,
      "sha256": "9bad476ed3d31e59a79d1eff6538891971d0913f2c4875c564aa16cb04bd2994"
    },
    {
      "name": "audit-evidence-register-blank-v2.xlsx",
      "url": "/resources/audit-evidence-pack/audit-evidence-register-blank-v2.xlsx",
      "bytes": 14059,
      "sha256": "31134c33517edf5e55ec747528688a97e4fe2f6bb378fe4d6e37dc8c5d3c0d2f"
    },
    {
      "name": "evidence-led-audit-guide-v2.pdf",
      "url": "/resources/audit-evidence-pack/evidence-led-audit-guide-v2.pdf",
      "bytes": 12657,
      "sha256": "d9476ada3ba656489bc1a63085bc425e38bd9e7bc3c23bdc958e4ecc8f6129bf"
    },
    {
      "name": "USE.txt",
      "url": "/resources/audit-evidence-pack/USE.txt",
      "bytes": 780,
      "sha256": "363ffedfeeebfde4706f6dbe767e9d85ce681eae0225c5a40f75f139155da917"
    }
  ],
  "sources": [
    {
      "label": "ISO 19011:2026 - official publication record",
      "url": "https://www.iso.org/standard/19011",
      "purpose": "Further reading on management-system auditing. The pack is an original practical example, not a clause-by-clause interpretation."
    },
    {
      "label": "ISO - Certification",
      "url": "https://www.iso.org/certification.html",
      "purpose": "Explanation of certification and the role of external certification bodies."
    }
  ],
  "scope": "Original educational workflow. Fictional example. No standard clause text or certification claim.",
  "build": {
    "spreadsheet": "Bundled @oai/artifact-tool",
    "pdf": "ReportLab invariant PDF",
    "generator": "scripts/build-audit-evidence-pack.mjs",
    "content": "scripts/resources/audit-evidence-pack-content.json"
  },
  "printLayout": "A4 landscape at 100% scale, repeated evidence/finding ID and headings, explicit horizontal panels. Verify print preview after changing records or print areas.",
  "nativeApplicationVerification": "Excel desktop interaction and physical printing not performed. Formula recalculation and native exported XML features are checked separately."
}
