fix(deps): consolidate dev deps, remove [dependency-groups]

cli/main.py

@@ -76,7 +76,17 @@ def deploy(target: str, config_path: Path, dry_run: bool) -> None:
                 "owner_role": "Quality Management Officer",
                 "approver": config.organisation.management,
                 "author": config.organisation.quality_officer,
-                "date": "TODO",
+                "date": "TBD",
+                # Record-template placeholders — filled in per instance
+                "audit_date": "TBD",
+                "auditor": "TBD",
+                "audit_scope": "TBD",
+                "contact": "TBD",
+                "capa_id": "CAPA-XXXX-NNN",
+                "opened_date": "TBD",
+                "opened_by": "TBD",
+                "source_ref": "TBD",
+                "participants": "TBD",
             },
         )
         rendered[doc.id] = (doc.title, content)

config/core.yaml

@@ -46,10 +46,10 @@ clauses:
     documents: [process_map, customer_requirements_procedure, supplier_evaluation, nonconformity_procedure]
   - id: "9"
     title: "Performance Evaluation"
-    documents: [internal_audit_procedure, management_review_procedure, kpi_dashboard]
+    documents: [internal_audit_procedure, internal_audit_checklist, management_review_procedure, mgmt_review_agenda, kpi_dashboard]
   - id: "10"
     title: "Improvement"
-    documents: [capa_procedure, continual_improvement_procedure]
+    documents: [capa_procedure, capa_form, continual_improvement_procedure]
 
 documents:
   # Clause 4
@@ -130,10 +130,18 @@ documents:
     title: "Procedure: Internal Audits"
     template: procedure
     clause: "9.2"
+  - id: internal_audit_checklist
+    title: "Internal Audit Checklist"
+    template: internal_audit_checklist
+    clause: "9.2"
   - id: management_review_procedure
     title: "Procedure: Management Review"
     template: procedure
     clause: "9.3"
+  - id: mgmt_review_agenda
+    title: "Management Review — Agenda and Minutes"
+    template: mgmt_review_agenda
+    clause: "9.3"
   - id: kpi_dashboard
     title: "KPI Dashboard / Performance Indicators"
     template: kpi_dashboard
@@ -143,6 +151,10 @@ documents:
     title: "Procedure: Corrective Actions (CAPA)"
     template: procedure
     clause: "10.2"
+  - id: capa_form
+    title: "CAPA Form — Corrective Action"
+    template: capa_form
+    clause: "10.2"
   - id: continual_improvement_procedure
     title: "Procedure: Continual Improvement"
     template: procedure

pyproject.toml

@@ -23,10 +23,11 @@ dependencies = [
 
 [project.optional-dependencies]
 dev = [
-    "pytest>=8.0",
+    "pytest>=9.1",
     "pytest-cov>=5.0",
     "mypy>=1.10",
     "bandit>=1.8",
+    "ruff>=0.11",
     "hatchling>=1.25",
     "types-pyyaml>=6.0",
     "types-requests>=2.31",
@@ -35,12 +36,6 @@ dev = [
 [project.scripts]
 qms-kit = "cli.main:cli"
 
-[dependency-groups]
-dev = [
-    "pytest>=9.1.1",
-    "ruff>=0.15.20",
-]
-
 [tool.ruff]
 line-length = 100
 target-version = "py312"