Evidence Review & Approval Toolkit
Turn scattered evidence into structured review and approval materials across operational, research, supplier, grant, accessibility, public-comment, donation, and packaging workflows. This bundle helps identify gaps, reconcile supplied records, preserve provenance, separate supported findings from assumptions, and prepare traceable packets for authorized human review.
Works with every agent that reads SKILL.md — Claude Code, Cursor, Codex CLI, Gemini CLI, GitHub Copilot, Windsurf, OpenClaw, and more.
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What's included
8 skillsReview supplied supplier scorecards for KPI, weighting, period, evidence, dispute, penalty, and improvement-plan inconsistencies before decisions are made.
Review annotation guidelines in files the user supplies or is authorized to share.
Synthesize customer interview evidence from transcripts, notes, and research files the user supplies or is authorized to share.
Turn briefs, dielines, copy, translations, proofs, approvals, deviations, and release records into a traceable artwork approval packet.
Organize evidence for public comments from files the user supplies or is authorized to share.
Organize supplied post-donation records into a traceable use-of-funds evidence packet with Claude.
Organize supplied accessibility feedback into a traceable evidence map with Claude.
Review grant application evidence in files the user supplies or is authorized to share.
See it in action
Supplier Scorecard Evidence Reviewer
Example session with this skill installed
Review the supplied supplier scorecard workbook, purchase-order extract, delivery report, quality defect log, SLA, chargeback draft, buyer notes, supplier response, improvement-plan tracker, and procurement dashboard. The B rating conflicts with the supporting documents on on-time delivery, fill rate, quality defects, KPI weights, disputes, and penalty status. Use supplied materials only.
- Read your context and instructions
- Compiled the supplier scorecard evidence
Supplier Scorecard Review
Decision
DOCUMENTED SCORECARD GAPS FOUND — not ready for sourcing or penalty decisions.
Key findings
- KPI definitions differ across the workbook and SLA
- Reporting periods are not aligned
- Weighting totals require reconciliation
- Several ratings lack direct supporting evidence
- Delivery and quality figures conflict across supplied sources
- Supplier disputes are not consistently reflected
- Penalty status is not fully supported
- Improvement-plan ownership and due dates are incomplete
Deliverables
- Scorecard comparison matrix
- Evidence register
- Issue and contradiction log
- Validation scenarios
- Reviewer questions
- Completion checklist
No live supplier, ERP, warehouse, finance, or procurement systems were accessed.
How to install
Works the same in every agent - Claude, Cursor, Codex, Copilot and 20+ more.
- 1
Download the ZIP
Free skills download straight away. Paid skills unlock right after purchase.
- 2
Unzip into your skills folder
Every agent reads skills from one folder on your machine. Drop the unzipped folder in there.
- 3
Ask your agent to use it
Restart the agent if it was already running. It picks the skill up automatically - no config needed.
Skills folder by agent
Click the path to copy it. Create the folder if it does not exist yet.
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