"Use Blù review themes to fix a shop process, not chase a score"
"Source","https://bluefinchadvisors.com/blog/blu-review-themes-shop-process-improvement"
"Basis","User-entered planning records. Filled fields do not establish completion, approval or compliance."

"Theme","Source period","Evidence count","Process to inspect","Proposed change","Verification method","Missing required fields"
"Pickup instructions unclear","Last quarter","Three illustrative references","Current pickup message","Clarify approved location wording","Inspect published wording and later feedback","None"

"Use this worksheet"
"Use one row for each item described in the article."
"Record the source, unresolved difference and next action before marking an item complete."
"Review the actual business records separately. This worksheet does not connect to accounts or change your records."

"Sources"
"FTC: protecting personal information","https://www.ftc.gov/business-guidance/resources/protecting-personal-information-guide-business"
"NIST: AI Risk Management Framework","https://www.nist.gov/itl/ai-risk-management-framework"