Operating baseline
A versioned view of requirements, BOM, suppliers and the evidence available today.
Q2D AUDIT / CLARITY BEFORE COMMITMENT
Know what the
next build needs.
A focused review of your operating baseline, supplier assumptions and evidence gaps. Leave with decisions your team can act on.
THE DECISION IN FRONT OF YOU
A useful starting point
for a real constraint.
For robotics and AI hardware teams with a working prototype or validated subsystems, a technical owner and a decision to make in the next 90 days. Intelligent-energy programs are selectively reviewed.
Can we release the next build?
Identify missing configuration, supplier and verification evidence before committing to trial production.
Are these quotes actually comparable?
Expose differences in revision, quantity, tooling, test scope and commercial assumptions.
What is holding up delivery?
Separate supplier commitments, quality conditions and client decisions, then assign the next actions.
HOW THE AUDIT RUNS
An agreed question. A reviewable answer.
- 01
Scope the decision
Before work
Confirm product family, questions, data readiness, exclusions, fixed fee and acceptance criteria.
- 02
Establish the baseline
After qualification + NDA
Review the agreed BOM, supplier records, quotes and plans. Log versions, assumptions and missing evidence.
- 03
Review the evidence
Working review
Compare the relevant inputs with engineering and commercial owners. Prioritize risks and decisions.
- 04
Read out & hand over
Close the diagnostic
Walk through findings, open conditions and a 90-day plan. Agree the handoff and decide what comes next.
The sequence is representative. Milestones and client review dates are agreed in the workplan; missing inputs or added scope can affect timing.
WHAT YOUR TEAM BRINGS
The people and evidence
behind the decision.
- Before NDA: non-confidential product stage, the current constraint and your next decision.
- After NDA: the scoped requirements, BOM revisions, supplier quotes, quality records and delivery plans available to review.
- Client involvement: a technical decision-maker and commercial owner for scope, working reviews and the final readout. Participation is agreed in the workplan.
HOW SCOPE IS AGREED
A clear boundary around
the work and fee.
The product families, supplier coverage, evidence readiness and specialist work required inform the final scope and fee within the published range. We agree these before starting.
The Audit produces a diagnostic and action plan. Procurement execution, tooling, supplier charges, testing and factory work are not automatically included. Any such work must be explicitly scoped.
Acceptance criteria cover the agreed questions, supporting references, documented gaps and final readout. Savings, certification and shipment dates are not guaranteed outcomes.
TAKE THE WORK WITH YOU
A sample your team
can actually review.
Open the FS-01 diagnostic snapshot: what is known, what remains open and what the next 90 days could involve. Share it with your engineering and commercial decision-makers.
Illustrative sample · Synthetic data · No registration required. Later lifecycle scenes are separate from this Audit snapshot.
Risk & decision register
Open conditions, impact, owner and the evidence needed for the next decision.
Quote decision memo
Comparable assumptions, supplier exceptions and a recommendation for client review.
Executive readout & 90-day plan
Prioritized actions, dependencies and a clear handoff to your team or a scoped engagement.
AFTER THE READOUT
Keep the findings.
Choose the next step.
Use the plan with your own team, define a focused Execution Sprint or discuss ongoing support through an Annual Operations Pod. The Audit carries no annual or manufacturing obligation.
Start with the decision ahead.
Tell us where the program stands and what evidence would help. Product files can wait until qualification and NDA.
Start with Q2D Audit