SELF-INSPECTION HUMAN REVIEW
TestSCIF2
TestSCIF2 · Inspection 4
REVIEW STATUSCompleted
HUMAN DECISION REQUIRED
This workflow records human review; it does not grant accreditation or replace the designated authority.
READINESS100%
OPEN FINDINGS0
LEAD INSPECTORJoe Smo
MATRIXLOCKED
FACILITY BASELINE ELIGIBILITY
Authorized baseline override recorded
The facility is 67% ready. Continued processing is permitted under the recorded human override.
67%
FACILITY BASELINE
- Authorized by
- Joe Nobody
- Recorded action
- SUBMIT_FOR_REVIEW
- Readiness when recorded
- 61%
- Recorded
- 2026-09-15 16:29:19
Override justification
Test, test, test, test, test
Starting and completing the inspection matrix remains permitted. The gate controls submission, approval, and certification—not inspection activity.
Inspection completed
FINAL HUMAN VALIDATION RECORDEDCompleted by Joe Nobody on 2026-09-15 16:33:48
DOWNLOAD FINAL VALIDATION ↓
Decision trail
COMPLETEDApproved → Completed · Joe Nobody2026-09-15 16:33:48
APPROVEDUnder Review → Approved · Joe Nobody2026-09-15 16:33:31
REVIEW_ACCEPTEDSubmitted → Under Review · Joe Nobody2026-09-15 16:29:29
SUBMITTEDDraft → Submitted · Joe Smo2026-09-15 16:29:19
BASELINE_OVERRIDE_RECORDEDNone → Eligibility Override · Joe NobodyTest, test, test, test, test2026-09-15 16:29:19