SELF-INSPECTION HUMAN REVIEW
Test Beta 123
This is a test of the · Inspection 5
REVIEW STATUSDraft
HUMAN DECISION REQUIRED
This workflow records human review; it does not grant accreditation or replace the designated authority.
READINESS100%
OPEN FINDINGS1
LEAD INSPECTORInspector Gadget
MATRIXEDITABLE
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.
Submit for human review
The inspection must be 100% ready with no open findings. The reviewer must be someone other than the lead inspector.
Decision trail
No review actions have been recorded.