EVIDENCE OS / DELIVERY SAMPLE

Large collaboration with explicit correction responsibility

Real sources · Illustrative request · Sample version

Customer question

Hypothetical commission: multiple teams need an auditable large systematic review.

Who reviews at scale, and how are errors found, corrected or disclosed?

EOS’s internal system evaluation is a real process reference; commissioned roles, responsibilities and acceptance are scoped separately.

Own research: internal event disposition

Resolved — 46 Root-cause events

Recorded in the internal retrospective audit

Retained and disclosed — 4 Root-cause events

Residual issues remain visible

v2 same-case internal evaluation: 50 root-cause events and 1,217 numerical comparisons. 46/50 is not accuracy, customer success or independent validation.

Analysis excerpt

CheckFinding / sample contentUse
Review responsibilitiesAssign screening, extraction, statistics and adjudicationRecord owners and handover conditions
Correction ledgerOriginal/reviewed values, cause and status coexistTrace corrections and residual limitations
Update baselineFreeze protocol, data, code and source versionsScope additions as incremental work

Delivery manifest

FileFormatContents
Roles and milestonesXLSX / PDFRoles, material limits, methods, reviews and acceptance milestones
Provenance and correction ledgerXLSXSource locations, dependencies, disagreements, causes and disposition
Delivery and update baselineCSV / R / PDFFrozen data/code, reproduction guide, limitations and next-stage scope

This is an illustrative formal delivery manifest. This pack supplies an HTML report, CSV tables and a source register. Agree formal formats, quantities and scope in the quote.

Acceptance criteria

Sources

  1. EOS · 可审计证据系统内部评价 v2
    https://www.medrxiv.org/content/10.64898/2026.09.21.26363538v2