Deliverables
Audit-ready pack — this is what you buy
Verifiable evidence, controlled structure, traceability from requirement to file.
Evidence indexAnonymized sample
Requirement
Evidence
Location
NOM-020-STPS-2011
EVI-014 · PDF · Rev 03
/03_Evidence/NOM020/…
NOM-001-SEMARNAT-2021
EVI-008 · XLS/PDF · Rev 02
/04_Records/Water/…
NOM-002-SEMARNAT-1996
EVI-011 · PDF · Rev 01
/04_Records/Water/…
NOM-085-SEMARNAT-2011
EVI-031 · PDF · Rev 01
/05_Reports/Emissions/…
Note: names/paths anonymized under NDA.
- Evidence index
- Requirement → evidence → location → owner → version.
- Action plan
- Task, owner, due date, closure criteria.
- Structured folder
- Naming, versions, change control.
- Requirement checklist
- NOM-020, fire, waste, water, emissions, sampling and permits as applicable.
- Executive memo
- What's done, what's pending, residual risk.