Six concrete deliverables — not a slide deck.
The Operational Intelligence Audit ships six documents your board, procurement and operational owners can defend. Click through the sample artefacts below to see exactly what each contains — references, classifications, sign-off slots and all.
Findings Pack
Every finding from the diagnostic — evidenced, prioritised, mapped to a recovery action.
Why it matters
Survives a board challenge. Every finding earns its place by linking to evidence — no industry-experience hand-waves.
How the platform enforces it
Findings without an evidence pointer or a recorded assumption fail QA1 in the platform. Re-issue is blocked until linked.
Findings Pack — Tier-1 M&E contractor (sample)
FND-014 · Variation evidence chain breaks at site instruction
Eight of twelve sampled variations carry no instruction-trail entry between site and commercial. Of those, three were priced and two were paid before the trail was reconstructed retrospectively — exposing the position to challenge.
Classification · Risk · Effort
- Impact · COMMERCIAL — exposed to retrospective challenge
- Risk level · HIGH — three live, in-cycle examples in the sample
- Effort to fix · M — site report template + 2 weeks of cadence
- Recommended pack · Commercial Control Kit
Linked evidence
| Reference | Type | Source |
|---|---|---|
| EVD-021 | Email thread | Site → Commercial · 14 Mar |
| EVD-022 | Site daily report (3 dates) | Project diary |
| EVD-024 | Variation register entry | Cost report Apr |
Sign-off
- QA1 (drafter check)passed
- QA2 (senior review)passed
- Client approvalin review
Want one of these on your operation?
Two-week diagnostic, six deliverables, sign-off-grade.
Each artefact is QA1 + QA2 reviewed before issue. Liability cap protected by default. AI Schedule attached to every SOW.