LABPROOF AI

Operations

DashboardRecordsUpload

Review

Violations41Reviews21

Reporting

ReportsAudit trailAnalytics

Workspace

Settings
Audit readiness
92%Q2 ready
All records

CAN-2026-04437

ApprovedCannabis

Biomass Microbial Screen

Route for review Add to report
86Integrity

2

Findings

0

Critical

1

Cleared

Method
Cannabinoid Potency (HPLC-DAD)
Instrument
Sciex Triple Quad 6500+
Analyst
J. Whitfield
Sample ID
CAN-S59340
Batch
B-2224
Source
scanned_coc_packet.pdf
Collected
Jun 5, 2026
Scanned
Jun 27, 2026

ALCOA+ findings (2)

Confidence88%Fieldspec_flag AI-assisted · human sign-off required
Why flagged
A measured value exceeds the method's acceptance limit but was not flagged as out-of-specification. Unflagged OOS results can be reported as passing in error.
Source evidence
Lead = 11.8 µg/L against action limit 10.0 µg/L; spec_flag = none.
Suggested remediation
Apply the OOS flag, initiate an investigation per SOP-QA-014, and route the record for reviewer confirmation before reporting.
Reviewer decision
Yuki Nakamura (Reviewer) marked this resolved.
Decision recorded · resolved
Record history

Imported from scanned_coc_packet.pdf

Jun 5, 2026, 02:20 PM

ALCOA+ integrity scan completed

Jun 27, 2026, 02:20 PM

Out-of-specification value not flagged flagged (major)

Jun 27, 2026, 02:20 PM

Electronic record lacks retention metadata flagged (minor)

Jun 27, 2026, 02:20 PM