Drinking Water — Distribution Point D-12
3
Findings
2
Critical
1
Cleared
integration_mode AI-assisted · human sign-off requiredintegration_mode = manual on 3 peaks; justification_note empty.Imported from bench_worksheet_Q2.xlsx
Jun 18, 2026, 02:20 PM
ALCOA+ integrity scan completed
Jun 24, 2026, 02:20 PM
Manual integration without justification flagged (major)
Jun 24, 2026, 02:20 PM
Result modified after approval without reason flagged (critical)
Jun 24, 2026, 02:20 PM
Transcription differs from instrument export flagged (critical)
Jun 24, 2026, 02:20 PM