ENV-2026-04430

Timestamps on the same record mix local time and UTC without a declared zone, making event ordering ambiguous.

Chromatographic peaks were manually integrated but no justification or before/after comparison was retained. Manual integration must be documented to remain defensible.

A reported value was edited after it had moved to an approved state, and no change reason was captured. Silent edits to original data break the chain of custody.

The scanned reviewer signature is partially cropped and cannot be read clearly. Records must remain permanently legible to all reviewers and inspectors.