Approval steps
| # | Approver | Submitted | State | Actions / decided by |
|---|---|---|---|---|
| 1 | Santos (QP) | 2026-05-30 | Rejected Batch records incomplete — deviation report missing. Cannot authorise. | qp_santos · 2026-05-30 |
| 2 | Kim (QP) | 2026-05-30 | Pending |
Audit trail
Full log →| Seq | Action | Actor | Time | Integrity |
|---|---|---|---|---|
| 14 | chain_resolved | system@demo | 2026-05-30 21:28:34 | |
| 13 | step_rejected | qp_santos | 2026-05-30 21:28:34 | |
| 12 | chain_initiated | qa_manager | 2026-05-30 21:28:34 |