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All records

ENV-2026-04436

FlaggedEnvironmental

Drinking Water — Distribution Point D-12

Route for review Add to report
51Integrity

4

Findings

3

Critical

3

Cleared

Method
EPA 6020B — Metals by ICP-MS
Instrument
Agilent 8890 GC
Analyst
H. Yoon
Sample ID
ENV-S71175
Batch
B-2217
Source
instrument_run_seq.csv
Collected
Jun 8, 2026
Scanned
Jun 27, 2026

ALCOA+ findings (4)

Confidence88%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
Petra Novak (Reviewer) marked this in review.
Record history

Imported from instrument_run_seq.csv

Jun 8, 2026, 02:20 PM

ALCOA+ integrity scan completed

Jun 27, 2026, 02:20 PM

Missing analyst attribution flagged (critical)

Jun 27, 2026, 02:20 PM

Raw data file not linked flagged (major)

Jun 27, 2026, 02:20 PM

Result modified after approval without reason flagged (critical)

Jun 27, 2026, 02:20 PM