SELF-INSPECTION HUMAN REVIEW
DAO X-Ray
DB-99-999 · Inspection 11
REVIEW STATUSUnder Review
HUMAN DECISION REQUIRED
This workflow records human review; it does not grant accreditation or replace the designated authority.
READINESS100%
OPEN FINDINGS0
LEAD INSPECTORDeSantis
MATRIXLOCKED
FACILITY BASELINE ELIGIBILITY
Baseline gate satisfied
The facility baseline is 100% complete and may proceed through human review.
100%
FACILITY BASELINE
Starting and completing the inspection matrix remains permitted. The gate controls submission, approval, and certification—not inspection activity.
Record reviewer decision
Approval and return are explicit human actions. A return requires corrective comments.
Decision trail
REVIEW_ACCEPTEDSubmitted → Under Review · A22026-09-28 14:52:43
SUBMITTEDDraft → Submitted · Nicholas Linehan2026-09-28 14:52:27