Diagnosis: NABH Hub → Daily Logs → Registers → 'spore-test' kind kholo. Agar kai hafton ki entry missing hai to gap saaf dikhega.
Sach: In dino ki BI reading ab exist hi nahi karti — usko peeche ki date se fake bharna document forgery hai aur pakde jane par bada NC + trust khatam.
Karo:
- Aaj hi ek BI test karo aur pass karke entry daalo — 'clock' aaj se start.
- NABH Hub → Registers → RegisterSchedule (Schedules) me spore-test ko WEEKLY set karo (ek fixed din, e.g. har Monday). Cron ab har week reminder/row bana dega, miss hone par 'overdue' dikhega.
- Gap ke liye ek chhoti CAPA/note likho: 'weekly BI reminder na hone se miss hua — ab schedule set kiya'. Yeh maturity dikhata hai.
Aage se: RegisterSchedule reminder + har cycle TST strip. NABH 3-month evidence maangta hai, isliye jitni jaldi consistent chain shuru karoge utna behtar.
Edge case: Agar audit bahut kareeb hai aur sirf 2-3 hafte ka gap hai — honestly present karo; ek gap manageable observation hai, fabrication catastrophic hai.