SELF-INSPECTION HUMAN REVIEW
Test Facility Z
TE-26-001 · Inspection 8
REVIEW STATUSCompleted
HUMAN DECISION REQUIRED
This workflow records human review; it does not grant accreditation or replace the designated authority.
READINESS100%
OPEN FINDINGS0
LEAD INSPECTORtest
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.
Inspection completed
FINAL HUMAN VALIDATION RECORDEDCompleted by TEST APPROVER on 2026-09-16 16:15:17
DOWNLOAD FINAL VALIDATION ↓
Decision trail
COMPLETEDApproved → Completed · TEST APPROVER2026-09-16 16:15:17
APPROVEDUnder Review → Approved · T12026-09-16 16:14:59
REVIEW_ACCEPTEDSubmitted → Under Review · T12026-09-16 16:14:56
SUBMITTEDDraft → Submitted · Test 232026-09-16 16:14:51