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Audit readiness
92%Q2 ready
All records

FOD-2026-04416

FlaggedFood

Leafy Greens — Pathogen Panel

Route for review Add to report
91Integrity

2

Findings

0

Critical

1

Cleared

Method
GC-MS — Pesticide Residue Screen
Instrument
Agilent 7900 ICP-MS
Analyst
B. Schroeder
Sample ID
FOD-S27954
Batch
B-2222
Source
bench_worksheet_Q2.xlsx
Collected
Jun 1, 2026
Scanned
Jun 23, 2026

ALCOA+ findings (2)

Confidence82%Fieldreviewer_signature AI-assisted · human sign-off required
Why flagged
The scanned reviewer signature is partially cropped and cannot be read clearly. Records must remain permanently legible to all reviewers and inspectors.
Source evidence
Signature image resolution 96 dpi; right margin truncated.
Suggested remediation
Replace the scan with a complete, high-resolution image or capture an electronic signature.
Reviewer decision
Awaiting a reviewer. No decision recorded yet.
Record history

Imported from bench_worksheet_Q2.xlsx

Jun 1, 2026, 02:20 PM

ALCOA+ integrity scan completed

Jun 23, 2026, 02:20 PM

Illegible scanned signature flagged (minor)

Jun 23, 2026, 02:20 PM

Illegible scanned signature flagged (minor)

Jun 23, 2026, 02:20 PM