feat(templates): substantive ISO 9001 content + 4 new templates - #14
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Existing templates (A): - policy.md.j2: concrete quality statement, objectives table, communication - procedure.md.j2: RACI table, structured 5-step process, retention note - capa_form.md.j2: 5-Why table, containment actions, effectiveness verification - internal_audit_checklist.md.j2: expanded to Clauses 4-10, NC tracking section - mgmt_review_agenda.md.j2: KPI summary table, suitability assessment, all Cl. 9.3.2 inputs New templates (C): - risk_register.md.j2: scoring matrix, 6 sample risks, opportunities (Clause 6.1) - competence_matrix.md.j2: R/T/E matrix, training record, training plan (Clause 7.2) - supplier_evaluation.md.j2: approved supplier list, weighted scoring form (Clause 8.4) - kpi_dashboard.md.j2: all 5 KPIs, customer feedback, CAPA status, trend table (Clause 9.1) core.yaml: wire risk_register, competence_matrix, kpi_dashboard templates; add supplier_evaluation document under Clause 8.4 Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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Summary
A) Improved existing templates
C) New document templates
core.yaml
risk_register,competence_matrix,kpi_dashboardto their new templatessupplier_evaluationdocument under Clause 8.4Test plan
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