Quality Assurance Overlay

Read-only shadow pilot

Evidence status

Closure means the evidence chain is complete. It is not engineering approval.

EMPTY

Process / lot Station / step Nonconformance / risk Process owner

Reference / note Optional local photo/file

No file hashed

Corrective action Date

Reference / note Optional local photo/file

No file hashed

Quality reviewer I confirm that the before and after evidence references match this case and were reviewed.

Quality Assurance Overlay records evidence and corrective-action closure; it does not replace MES/QMS.
It does not issue certifications or regulatory approvals.
A qualified quality/domain authority remains responsible for formal acceptance decisions.