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All records

ENV-2026-04428

FlaggedEnvironmental

Stormwater Outfall 003

Route for review Add to report
68Integrity

3

Findings

2

Critical

0

Cleared

Method
EPA 8270E — Semivolatiles
Instrument
PerkinElmer NexION 2000
Analyst
M. Delgado
Sample ID
ENV-S46150
Batch
B-2206
Source
LIMS_export_2026-06.csv
Collected
Jun 24, 2026
Scanned
Jun 24, 2026

ALCOA+ findings (3)

Confidence87%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
Daniel Chen (Reviewer) marked this in review.
Record history

Imported from LIMS_export_2026-06.csv

Jun 24, 2026, 02:20 PM

ALCOA+ integrity scan completed

Jun 24, 2026, 02:20 PM

Missing analyst attribution flagged (critical)

Jun 24, 2026, 02:20 PM

Timezone inconsistency in timestamps flagged (minor)

Jun 24, 2026, 02:20 PM

Backdated entry detected flagged (critical)

Jun 24, 2026, 02:20 PM