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"score": 8, "status": "WARN" }, { "file": "PM_VBS05_06_RASCI_Rollenmatrix_v1.0.docx", "path": "/root/projects/jg/2026-PM-VBS-Element5/deliverables/docx/PM_VBS05_06_RASCI_Rollenmatrix_v1.0.docx", "element": 5, "error": null, "logo": true, "footer": true, "doc_mgmt": true, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": false, "tables_styled": true, "min_paragraphs": true, "score": 7, "status": "WARN" }, { "file": "PM_VBS05_07_Integratie_Audit_Crossreferentie_v1.0.docx", "path": "/root/projects/jg/2026-PM-VBS-Element5/deliverables/docx/PM_VBS05_07_Integratie_Audit_Crossreferentie_v1.0.docx", "element": 5, "error": null, "logo": true, "footer": true, "doc_mgmt": true, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": true, "tables_styled": true, "min_paragraphs": true, "score": 8, "status": "WARN" }, { "file": "PM_VBS06_01_Audit_Beleid_Kaderdocument_v1.0.docx", "path": "/root/projects/jg/2026-PM-VBS-Element6/deliverables/docx/PM_VBS06_01_Audit_Beleid_Kaderdocument_v1.0.docx", "element": 6, "error": null, "logo": true, "footer": true, "doc_mgmt": true, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": false, "tables_styled": true, "min_paragraphs": true, "score": 7, "status": "WARN" }, { "file": "PM_VBS06_02_Intern_Audit_Programma_v1.0.docx", "path": "/root/projects/jg/2026-PM-VBS-Element6/deliverables/docx/PM_VBS06_02_Intern_Audit_Programma_v1.0.docx", "element": 6, "error": null, "logo": true, "footer": true, "doc_mgmt": true, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": true, "tables_styled": true, "min_paragraphs": true, "score": 8, "status": "WARN" }, { "file": "PM_VBS06_03_Audit_Checklist_Matrix.docx", "path": "/root/projects/jg/2026-PM-VBS-Element6/deliverables/docx/PM_VBS06_03_Audit_Checklist_Matrix.docx", "element": 6, "error": null, "logo": true, "footer": true, "doc_mgmt": false, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": true, "tables_styled": true, "min_paragraphs": false, "score": 6, "status": "FAIL" }, { "file": "PM_VBS06_04_KPI_Dashboard_Monitoring.docx", "path": "/root/projects/jg/2026-PM-VBS-Element6/deliverables/docx/PM_VBS06_04_KPI_Dashboard_Monitoring.docx", "element": 6, "error": null, "logo": true, "footer": true, "doc_mgmt": false, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": true, "tables_styled": true, "min_paragraphs": false, "score": 6, "status": "FAIL" }, { "file": "PM_VBS06_05_Compliance_Monitoring_Register.docx", "path": "/root/projects/jg/2026-PM-VBS-Element6/deliverables/docx/PM_VBS06_05_Compliance_Monitoring_Register.docx", "element": 6, "error": null, "logo": true, "footer": true, "doc_mgmt": false, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": true, "tables_styled": true, "min_paragraphs": false, "score": 6, "status": "FAIL" }, { "file": "PM_VBS06_06_CAPA_Procedure_v1.0.docx", "path": "/root/projects/jg/2026-PM-VBS-Element6/deliverables/docx/PM_VBS06_06_CAPA_Procedure_v1.0.docx", "element": 6, "error": null, "logo": true, "footer": true, "doc_mgmt": true, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": true, "tables_styled": true, "min_paragraphs": true, "score": 8, "status": "WARN" }, { "file": "PM_VBS06_07_Zelfevaluatie_VBS_v1.0.docx", "path": "/root/projects/jg/2026-PM-VBS-Element6/deliverables/docx/PM_VBS06_07_Zelfevaluatie_VBS_v1.0.docx", "element": 6, "error": null, "logo": true, "footer": true, "doc_mgmt": true, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": true, "tables_styled": true, "min_paragraphs": true, "score": 8, "status": "WARN" }, { "file": "PM_VBS_INTEGRATIE_Master_Audit_v1.0.docx", "path": "/root/projects/jg/2026-PM-VBS-Element6/deliverables/docx/PM_VBS_INTEGRATIE_Master_Audit_v1.0.docx", "element": 6, "error": null, "logo": true, "footer": true, "doc_mgmt": true, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": false, "tables_styled": true, "min_paragraphs": true, "score": 7, "status": "WARN" }, { "file": "PM_VBS07_01_Controle_Analyse_Beleid_Kaderdocument_v1.0.docx", "path": "/root/projects/jg/2026-PM-VBS-Element7/deliverables/docx/PM_VBS07_01_Controle_Analyse_Beleid_Kaderdocument_v1.0.docx", "element": 7, "error": null, "logo": true, "footer": true, "doc_mgmt": true, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": true, "tables_styled": true, "min_paragraphs": true, "score": 8, "status": "WARN" }, { "file": "PM_VBS07_02_Periodieke_VBS_Evaluatie_Procedure_v1.0.docx", "path": "/root/projects/jg/2026-PM-VBS-Element7/deliverables/docx/PM_VBS07_02_Periodieke_VBS_Evaluatie_Procedure_v1.0.docx", "element": 7, "error": null, "logo": true, "footer": true, "doc_mgmt": true, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": true, "tables_styled": true, "min_paragraphs": true, "score": 8, "status": "WARN" }, { "file": "PM_VBS07_03_Trendanalyse_Data_Analyse_Procedure_v1.0.docx", "path": "/root/projects/jg/2026-PM-VBS-Element7/deliverables/docx/PM_VBS07_03_Trendanalyse_Data_Analyse_Procedure_v1.0.docx", "element": 7, "error": null, "logo": true, "footer": true, "doc_mgmt": true, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": true, "tables_styled": true, "min_paragraphs": true, "score": 8, "status": "WARN" }, { "file": "PM_VBS07_04_Verbeterprogramma_Continu_Verbeteren_v1.0.docx", "path": "/root/projects/jg/2026-PM-VBS-Element7/deliverables/docx/PM_VBS07_04_Verbeterprogramma_Continu_Verbeteren_v1.0.docx", "element": 7, "error": null, "logo": true, "footer": true, "doc_mgmt": true, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": true, "tables_styled": true, "min_paragraphs": true, "score": 8, "status": "WARN" }, { "file": "PM_VBS07_05_VBS_Volwassenheidsmodel_Benchmark_v1.0.docx", "path": "/root/projects/jg/2026-PM-VBS-Element7/deliverables/docx/PM_VBS07_05_VBS_Volwassenheidsmodel_Benchmark_v1.0.docx", "element": 7, "error": null, "logo": true, "footer": true, "doc_mgmt": true, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": true, "tables_styled": true, "min_paragraphs": true, "score": 8, "status": "WARN" }, { "file": "PM_VBS_IMPLEMENTATIE_Training_Plan_v1.0.docx", "path": "/root/projects/jg/2026-PM-VBS-Element7/deliverables/docx/PM_VBS_IMPLEMENTATIE_Training_Plan_v1.0.docx", "element": 7, "error": null, "logo": true, "footer": true, "doc_mgmt": false, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": false, "tables_styled": false, "min_paragraphs": true, "score": 5, "status": "FAIL" }, { "file": "PM_VBS_MASTER_Directie_Samenvatting_v1.0.docx", "path": "/root/projects/jg/2026-PM-VBS-MASTER/deliverables/docx/PM_VBS_MASTER_Directie_Samenvatting_v1.0.docx", "element": 0, "error": null, "logo": true, "footer": true, "doc_mgmt": true, "bronverwijzingen": false, "tierverify": false, "calibri": true, "color_003366": true, "tables_styled": true, "min_paragraphs": true, "score": 7, "status": "WARN" }, { "file": "PM_VBS_MASTER_Implementatie_Checklist_v1.0.docx", "path": "/root/projects/jg/2026-PM-VBS-MASTER/deliverables/docx/PM_VBS_MASTER_Implementatie_Checklist_v1.0.docx", "element": 0, "error": null, "logo": true, "footer": true, "doc_mgmt": true, "bronverwijzingen": true, "tierverify": false, "calibri": true, "color_003366": true, "tables_styled": true, "min_paragraphs": true, "score": 8, "status": "WARN" } ]