# Template: Morgenochtend QC-Rapport 3 Projecten **Doel:** Verify dat alle 3 projecten op Asbest Golden Standard niveau **Datum:** 2026-08-25 (morgenochtend) --- ## CHECKLIJST — ASBEST (003.059) | # | Deliverable | Grootte | Paragrafen | Tabellen | Status | |---|-------------|---------|-----------|----------|--------| | 1 | Kennisdossier_v1.0.docx | 40KB | ≥100 | N/A | ☐ | | 2 | Compliance Matrix_v1.0.xlsx | 11KB | N/A | ≥50 rijen | ☐ | | 3 | Fase0 Proposal.docx | 40KB | ≥40 | ≥3 | ☐ | | 4 | Golden Standard Audit_v2.0.docx | 73KB | ≥178 | ≥26 | ☐ | | 5 | Tekstueel Verbeteradvies_v3.0.docx | 44KB | ≥217 | ≥48 | ☐ | | 6 | Compliance Audit_v3.0.docx | evolutie | - | - | ☐ | **Totaal deliverables:** 14 | **PASSED:** ☐ --- ## CHECKLIJST — MERCURY (003.057) | # | Deliverable | Grootte | Paragrafen | Tabellen | Status | |---|-------------|---------|-----------|----------|--------| | 1 | Mercury_Kennisdossier_v1.0.docx | ≥40KB | ≥100 | N/A | ☐ | | 2 | Conformiteitsmatrix_Mercury_v1.0.xlsx | ≥11KB | N/A | ≥50 | ☐ | | 3 | Fase0_Deliverable_Proposal_Mercury_003.057.docx | ≥40KB | ≥40 | ≥3 | ☐ | | 4 | Golden_Standard_Audit_Mercury_003.057_v2.0.docx | ≥73KB | ≥178 | ≥26 | ☐ | | 5 | Mercury_Tekstueel_Verbeteradvies_v3.0.docx | ≥44KB | ≥217 | ≥48 | ☐ | | 6 | Compliance Audit_v3.0.docx | evolutie | - | - | ☐ | **Totaal deliverables:** 14 | **PASSED:** ☐ --- ## CHECKLIJST — CHROMIUM VI (003.056) | # | Deliverable | Grootte | Paragrafen | Tabellen | Status | |---|-------------|---------|-----------|----------|--------| | 1 | Chromium_VI_Kennisdossier_v1.0.docx | ≥40KB | ≥100 | N/A | ☐ | | 2 | Conformiteitsmatrix_Chromium_VI_v1.0.xlsx | ≥11KB | N/A | ≥50 | ☐ | | 3 | Fase0_Deliverable_Proposal_Chromium_VI_003.056.docx | ≥40KB | ≥40 | ≥3 | ☐ | | 4 | Golden_Standard_Audit_Chromium_VI_003.056_v2.0.docx | ≥73KB | ≥178 | ≥26 | ☐ | | 5 | Chromium_VI_Tekstueel_Verbeteradvies_v3.0.docx | ≥44KB | ≥217 | ≥48 | ☐ | | 6 | Compliance Audit_v3.0.docx | evolutie | - | - | ☐ | **Totaal deliverables:** 14 | **PASSED:** ☐ --- ## FINAAL OORDEEL **3 gelijkwaardige projecten?** ☐ **Opmerkingen:** - --- _Antwoord via: zai/glm-5.3_