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Audit readiness
92%Q2 ready
All records

FOD-2026-04445

ApprovedFood

Bottled Water — Trace Metals

Route for review Add to report
97Integrity

1

Findings

0

Critical

0

Cleared

Method
ISO 6579 — Salmonella Detection
Instrument
Sciex Triple Quad 6500+
Analyst
B. Schroeder
Sample ID
FOD-S82461
Batch
B-2279
Source
instrument_run_seq.csv
Collected
Jun 2, 2026
Scanned
Jun 25, 2026

ALCOA+ findings (1)

Confidence89%Fieldreviewer_signature AI-assisted · human sign-off required
Why flagged
The scanned reviewer signature is partially cropped and cannot be read clearly. Records must remain permanently legible to all reviewers and inspectors.
Source evidence
Signature image resolution 96 dpi; right margin truncated.
Suggested remediation
Replace the scan with a complete, high-resolution image or capture an electronic signature.
Reviewer decision
Awaiting a reviewer. No decision recorded yet.
Record history

Imported from instrument_run_seq.csv

Jun 2, 2026, 02:20 PM

ALCOA+ integrity scan completed

Jun 25, 2026, 02:20 PM

Illegible scanned signature flagged (minor)

Jun 25, 2026, 02:20 PM