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ENV-2026-04402

CriticalEnvironmental

Drinking Water — Distribution Point D-12

Open record

Assigned to

Rafael Silva

Role

Reviewer

Findings

3

Assigned

3h ago

Findings under review

Missing analyst attribution

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.

Instrument session 7900-S4421 has no logged operator for this acquisition.
Attributable

Manual integration without justification

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

integration_mode = manual on 3 peaks; justification_note empty.
Original

Missing analyst attribution

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.

Instrument session 7900-S4421 has no logged operator for this acquisition.
Attributable

Reviewer decision

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AI

LABPROOF Engine · System

Flagged 3 findings on ENV-2026-04402

Jun 27, 2026, 11:20 AM

MR

Marcus Reyes · QA Manager

Assigned to Rafael Silva

Jun 27, 2026, 11:20 AM