Approval chains
+ New chain| Subject | Scope | Quorum | Initiator | State | Steps | |
|---|---|---|---|---|---|---|
| batch-2025-B108-recall | fda-batch-release | all-2 | QA Manager | Rejected | 0/2 | View → |
| Q3-reconciliation-draft | sox-annual-close | all-2 | Morgan (Controller) | Withdrawn | 0/2 | View → |
| protocol-deviation-2025-003 | ich-gcp-deviation | 1-of-4 | Lee (Coordinator) | Pending | 0/4 | View → |
| batch-2025-B117 | fda-batch-release | 2-of-3 | QA Manager | Approved | 2/3 | View → |
| Q4-journal-entry-v1 | sox-annual-close | all-3 | Morgan (Controller) | Pending | 1/3 | View → |