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All records

FOD-2026-04418

In reviewFood

Leafy Greens — Pathogen Panel

Route for review Add to report
50Integrity

4

Findings

3

Critical

1

Cleared

Method
GC-MS — Pesticide Residue Screen
Instrument
Thermo TSQ 9000 GC-MS/MS
Analyst
J. Whitfield
Sample ID
FOD-S27923
Batch
B-2274
Source
LIMS_export_2026-06.csv
Collected
Jun 8, 2026
Scanned
Jun 25, 2026

ALCOA+ findings (4)

Confidence89%Fieldperformed_by AI-assisted · human sign-off required
Why flagged
The result was recorded without a verified analyst identity. Records that cannot be traced to a specific, authenticated user fail the Attributable principle and are not defensible during inspection.
Source evidence
Instrument session 7900-S4421 has no logged operator for this acquisition.
Suggested remediation
Re-associate the entry with the authenticated analyst from the instrument session log, or obtain a documented attribution statement countersigned by the QA Manager.
Reviewer decision
Awaiting a reviewer. No decision recorded yet.
Record history

Imported from LIMS_export_2026-06.csv

Jun 8, 2026, 02:20 PM

ALCOA+ integrity scan completed

Jun 25, 2026, 02:20 PM

Missing analyst attribution flagged (critical)

Jun 25, 2026, 02:20 PM

Transcription differs from instrument export flagged (critical)

Jun 25, 2026, 02:20 PM

Sample ID mismatch across worksheet flagged (major)

Jun 25, 2026, 02:20 PM