What's in the audit pack
Every compliance audit produces a 5-tab XLSX workbook with a tamper-evident SHA-256 hash.
Tamper-evident sign-off block with SHA-256 hash. Site name, audit date, job ID, Struktive version. Total records audited, completeness score, duplicate count, and estimated duplicate value.
Every duplicate cluster with part numbers, descriptions, UOM variants, and estimated recovery value. Confidence score per match. Recommended action per cluster (consolidate, retire, or review).
Per-record completeness check: part number present, description standardised, UOM valid, unit cost present, warehouse location assigned. Pass/Fail per record with overall completeness score.
Site-level and warehouse-level summary. Total records, duplicate count, estimated duplicate value, completeness score by warehouse. Ready for stores superintendent or finance sign-off.
Matching algorithm description, confidence thresholds, estimated value calculation method. Limitations statement for audit trail — values are indicative and should be verified against the live stock system.