Prepare a draft review aid for the authorized staff. Include review scope and
as-of date, sources used and missing, governing-document assumptions confirmed
by the human, requirement-level evidence findings, unresolved tests/questions,
and a blank decision section for the authorized official.

List who should verify each issue and what record would support closing it.
Separate observations, vendor statements, AI inferences, human verification,
and formal decisions. Do not manufacture signatures, approvals, test results,
or retrospective acceptance records. Keep unresolved items unresolved.

End with source-check questions, including whether an amendment changes the
requirement and whether notice deadlines need immediate attention. Acceptance,
rejection, dispute and payment decisions remain with authorized staff using
the actual contract and applicable procedures.