Files
claude-skills-reference/ra-qm-team/qms-audit-expert
Alireza Rezvani 478a22b03e fix(skill): rewrite qms-audit-expert with comprehensive ISO 13485 audit content (#78) (#150)
- Remove placeholder files (example.py, api_reference.md, example_asset.txt)
- Add trigger phrases for skill discoverability (10 triggers)
- Add Table of Contents for navigation
- Create 4 numbered workflows with validation checkpoints:
  - Audit Planning Workflow with risk-based frequency matrix
  - Audit Execution with evidence collection methods
  - Nonconformity Management with classification decision tree
  - External Audit Preparation with readiness checklist
- Create iso13485-audit-guide.md (~380 lines):
  - Clause-by-clause audit methodology (4.x through 8.x)
  - Sample audit questions for each clause
  - Evidence collection requirements
  - Top 10 common ISO 13485 findings
- Create nonconformity-classification.md (~220 lines):
  - Severity classification criteria and decision tree
  - Impact vs occurrence matrix
  - CAPA integration requirements
  - Finding documentation templates
  - Closure requirements by severity
- Create audit_schedule_optimizer.py (~420 lines):
  - Risk-based priority scoring (risk 40%, overdue 30%, findings 20%, criticality 10%)
  - Quarterly audit distribution
  - Interactive mode for manual entry
  - JSON and text output formats
  - Recommendations engine for audit program improvement

SKILL.md grew from 239 to 324 lines with real audit methodology content.

Co-authored-by: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-30 14:06:13 +01:00
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