Manufacturing complete
Gate met · Evidence available
Evidence source: Foundry
Foundry completion is represented as a demonstration reference.
QA decision dossier
Disposition & Release
Total evidence, blocking conditions and decision rationale are assembled here for future formal QA governance.
Controlled decision principle
QA owns the disposition and release decision.
Foundry, Prism, Depot, Veritas and Competency supply operational evidence. Augustus may explain gaps. Sentinel governs the formal QA decision; Rhizome Core will eventually distribute the binding outcome.
Laboratory testing complete≠QA released
Results comply≠Batch released
Certificate of analysis issued≠Product released
Manufacturing complete≠Batch disposition complete
Release objectREL-DEMO-008
Batch BL-0726
A seeded batch-release dossier is on hold while deviation and analytical-evidence review remain incomplete.
Demonstration disposition · on hold — Critical attentionCritical — Critical attention
Release gates
Evidence and readiness by gate
Gate labels describe review posture only; they do not execute a release.Deviations assessed
Blocking condition · Blocked
QEV-DEMO-014 remains open for QA triage.
Laboratory evidence available
Evidence pending · Awaiting evidence
Evidence source: Prism
Reviewed analytical evidence is not connected.
Specifications met
Evidence pending · Not established
Evidence source: Prism
A certificate or compliant result alone would not constitute QA release.
Documentation complete
Evidence pending · Partial
Evidence links are placeholders in this demonstration.
Validation status acceptable
Evidence pending · Review required
No live validated-state source is synchronized.
Training and authorization acceptable
Evidence pending · Review required
Competency evidence is not connected.
Complaints or holds considered
Blocking condition · Open hold
The seeded release remains on hold due to QEV-DEMO-014.
Storage and custody acceptable
Evidence pending · Awaiting evidence
Depot custody evidence is represented as a source boundary only.
Evidence stack
Evidence grouped by source system
Release decision evidence
Manufacturing completion is represented with conditions; analytical, validated-state, custody and qualification evidence remain incomplete or unavailable.Incomplete — Critical attentionFoundryManufacturing evidenceCompletion represented; executed detail unavailableSufficient with conditions — Attention required
Manufacturing completion and executed-record completeness context.
- Freshness / timestamp
- Current to seeded state · 19 Jul 2026
- Integrity / provenance
- Demonstration reference · no live Foundry link
- Decision relevance
- Supports manufacturing-complete release gate.
- Missing expected evidence
- Executed source record and reviewer confirmation
Inspection unavailable in this shell · placeholder
PrismLaboratory-readiness evidenceReviewed analytical evidence unavailableIncomplete — Critical attention
Assay review and specification evidence connected to the open event.
- Freshness / timestamp
- Current to seeded state · 19 Jul 2026
- Integrity / provenance
- Read-only demonstration projection
- Decision relevance
- Required for laboratory and specification gates.
- Missing expected evidence
- Reviewed analytical evidence and specification conclusion
VeritasValidated-state evidenceRestriction assessment unavailableNot connected — Neutral state
Calibration impact and applicable validated-state restriction context.
- Freshness / timestamp
- Referred 16 Jul 2026
- Integrity / provenance
- Seeded investigation · source record unavailable
- Decision relevance
- Required to assess validated-state acceptability.
- Missing expected evidence
- Authoritative restriction assessment and source status
DepotInventory and custody evidenceStorage, hold and custody state unavailableNot connected — Neutral state
Storage condition, inventory hold and chain-of-custody evidence.
- Freshness / timestamp
- Not synchronized
- Integrity / provenance
- Expected Depot source · no adapter connected
- Decision relevance
- Required for storage and custody gate.
- Missing expected evidence
- Storage condition history, current hold and custody confirmation
Inspection unavailable in this shell · unavailable
CompetencyQualification evidenceRole qualification evidence unavailableNot connected — Neutral state
Required role qualification and authorization context.
- Freshness / timestamp
- Not synchronized
- Integrity / provenance
- Expected Competency source · no adapter connected
- Decision relevance
- Required for training and authorization gate.
- Missing expected evidence
- Current qualification and authorization evidence
Inspection unavailable in this shell · unavailable
Blocking conditions
What prevents decision readiness
Open deviation QEV-DEMO-014Investigation requirement and product impact remain open.
Reviewed analytical evidence unavailableLaboratory completion is not yet established in the connected evidence stack.
Validation and competency evidence not connectedNo live validated-state or qualification source is synchronized.
Module scope and controlled ownership
Defined module areas
- Material Disposition
- Intermediate Disposition
- Bulk Product Disposition
- Batch Disposition
- Batch Release
- Product Release
- Rejection
- Restricted Use
- Conditional Disposition
- Rework Approval
- Reprocessing Approval
- Destruction Authorisation
- Release Register
- Disposition Register
Sentinel ownership
- Evidence completeness review
- Material disposition
- Batch and product release
- Rejection, restriction and destruction decisions
Authority boundary
Laboratory compliance, a certificate of analysis or completed manufacture supplies evidence; none independently constitutes QA release.
Implementation stateDefined shell · non-authoritative
- Workflow, persistence, electronic signatures and compliant audit trails are not implemented.