# TMED-II Phase III — Audit Phase History

## Cycle 1: Full Manufacturing Audit (2026-05-19)

**Trigger:** User-requested comprehensive audit before Day 1 mobilization (May 20)
**Method:** Orchestrated parallel audit — 5 agents across Contract, Financial, Logistics, Stale Items, Technical Scope
**Verdict:** CAUTION

### Key Numbers
- 37 total findings (7 CRITICAL, 9 HIGH, 10 MEDIUM, 5 LOW, 1 CLOSED-clean)
- 4 findings at ZERO evidence level (container arrivals, customs, logistics bookings, sheet corrections)
- Combined maximum financial exposure: ~12.8M MXN (theoretical worst case — all risks materialize, no advance received)
- Realistic exposure if contract stalls 30 days: 1.5M MXN self-financing

### Critical Path
Container arrival confirmation -> Start authorization -> Contract signature -> Advance payment -> Execution

### Files Produced
- `AUDIT_EXEC_SUMMARY.md` — consolidated findings across all 5 dimensions
- `AUDIT_FINDINGS_LOG.md` — 37-row master log with severity, evidence level, MXN impact
- `AUDIT_NEXT_ACTIONS.md` — 27 actions: 8 TODAY, 12 THIS WEEK, 7 HOUSEKEEPING
- `AUDIT_PHASE_HISTORY.md` — this file

### Next Cycle
Scheduled: 2026-05-22 (Thu) — focus on resolution of today's gate conditions