ISO Auditor — Assemblable today
Audits a management system the way an auditor works: reads the client's processes first, maps ISO 9001:2015 clauses onto them, then builds the RFI, the process checklist and the audit report — every finding tied to objective evidence.
What it is made of
- documents/extractReading floor (pure Python)
reads the client's process descriptions, SOPs, records and prior audit reports before any checklist is drafted - documents/reportReport
the audit report and the gap analysis as one structured document - documents/data_tableData table
the process-clause map, the checklist and the findings log as tables with a clause reference on every row - documents/officeDocument engine (pure Python)
RFI, checklist and report delivered as PDF or DOCX - external/graphifyGraphify (wrapped) — knowledge-graph retrieval over a corpus
the licensed standard and the client's QMS documents as a queryable knowledge base, so clause citations come from the corpus rather than memory - connections/emailEmail (IMAP + SMTP)
the client-facing channel: RFI, checklist and report to the auditee - connections/telegramTelegram
the operator's channel for engagement state, corpus management and review
What it buys, per call
What happens next
A short conversation (about ten exchanges) turns your description of the job into a proposal — this role, these parts, these connections, these limits, and the projected running cost. A person here approves it, you top up your own wallet with $0.50 in USDC — it stays yours — and it is provisioned once the balance is confirmed.
Build this one
Start from this role and tell the designer what changes — no need to describe it again.
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