SNL — Foundation QMS & Metadata Audit Report

1. Audit Identification

IN SCOPE

EXPLICITLY EXCLUDED

L00 — Quality Charter :contentReference[oaicite:1]{index=1}
L0 — Governance Foundation :contentReference[oaicite:2]{index=2}
L0-REG — Regulatory Crosswalk :contentReference[oaicite:3]{index=3}
Baseline Regulatory Completeness Certification :contentReference[oaicite:4]{index=4}
L1 — Operating Model :contentReference[oaicite:5]{index=5}
L2 — Quality Manual :contentReference[oaicite:6]{index=6}
Family Pack 0 — Authorized SOP Universe :contentReference[oaicite:7]{index=7}

All mandatory files required by the audit instruction were present, controlled, and internally consistent.

Metadata Domain	Status	Assessment
Document Identity	PASS	Unique IDs, hierarchy level, ownership defined
Audit Scope Tags	PASS	Explicit audit boundaries and exclusions present
Layer Classification	PASS	L00–L4 separation clearly enforced
Change Control Flags	PASS	Baseline freeze and CC triggers defined
AI Usage Constraints	PASS	Explicit AI boundaries defined and enforced

Governance intent, authority, QU independence, and enterprise scope are clearly established.

Mandatory enterprise governance rules are complete, non-procedural, and aligned to regulatory frameworks.

All applicable regulatory requirements are centralized, mapped, and frozen under change control.

Operating Model correctly implements governance structurally without procedural contamination.

Quality Manual explains system-wide application of governance without task-level content.

Traceability path confirmed as:
L3 → L2 → L1 → L0 → L00
No reverse citation, no orphan governance, no SOP-level regulatory citation detected.

FOUNDATION QMS STATUS:

The Sawgrass Nutra Labs Quality Management System is:

No findings, recommendations, or CAPA are issued by design.
This audit strictly validates system establishment and control.

Audit Executed By: AI-Assisted Analytical Audit Engine
Authority: Non-Authoritative, Instruction-Bound