Approval steps
| # | Approver | Submitted | State | Actions / decided by |
|---|---|---|---|---|
| 1 | Santos (QP) | 2026-05-30 | Approved Analytical results reviewed. All specifications met. | qp_santos · 2026-05-30 |
| 2 | Lopez (QP) | 2026-05-30 | Approved Microbiological data reviewed. No objections. | qp_lopez · 2026-05-30 |
| 3 | Kim (QP) | 2026-05-30 | Pending |
Audit trail
Full log →| Seq | Action | Actor | Time | Integrity |
|---|---|---|---|---|
| 6 | chain_resolved | system@demo | 2026-05-30 21:28:34 | |
| 5 | step_approved | qp_lopez | 2026-05-30 21:28:34 | |
| 4 | step_approved | qp_santos | 2026-05-30 21:28:34 | |
| 3 | chain_initiated | qa_manager | 2026-05-30 21:28:34 |