FICTIONAL M12 PACKAGE
One monthly activity: index with actual/absent evidence; done/pending/excluded and versions; three prioritized improvements; five-sentence explanation and self-review.
F12 example is local manual stationery project, no real system or customers. Q01 subtotal 16000 COP;Q03 quantity absent in S10,4 only in V10;Q04 unknown;T05 pending.
Annual review requires twelve actual activities and portfolio; four criteria 0–2, minimum 6/8 without zeros, authorized human review. No fabricated submissions.
No automatic statement, accreditation, enrollment, benefit, payment or external contact.