COS-2026-04453

ApprovedCosmetics

Mineral Foundation Batch MF-0488

Route for review Add to report

89Integrity

Findings

Critical

Cleared

Method: USP <61> — Microbial Enumeration
Instrument: Waters Xevo TQ-S micro
Analyst: R. Cole
Sample ID: COS-S36838
Batch: B-2258
Source: instrument_run_seq.csv
Collected: Jun 22, 2026
Scanned: Jun 25, 2026

ALCOA+ findings (1)

Confidence98%Fieldintegration_mode AI-assisted · human sign-off required

Why flagged

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

Source evidence

integration_mode = manual on 3 peaks; justification_note empty.

Suggested remediation

Attach the auto vs. manual integration comparison and a signed justification per the data-integrity SOP.

Reviewer decision

Awaiting a reviewer. No decision recorded yet.

Record history

Imported from instrument_run_seq.csv

Jun 22, 2026, 02:20 PM

ALCOA+ integrity scan completed

Jun 25, 2026, 02:20 PM

Manual integration without justification flagged (major)

Jun 25, 2026, 02:20 PM