Plant authority objects

Quality Controls

The holds, restrictions, return-to-service decisions, directives and systemic concerns through which Quality constrains site activity.

Core enforcement · preview only

Authoritative quality-control objects

Quality controls

Holds, restrictions, return-to-service decisions, directives, concerns and escalations share one controlled register.

7 visible

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7 matching quality controls

Quality-control register. Open a control identity for its dossier.
State and authority	Affected scope	Permitted / prohibited activity	Review and release conditions	Core enforcement preview
Critical — Critical attentionActive — Neutral stateQA Operations under Sentinel quality authorityOwner · QA Operations	Batch BL-0726ReleaseDispatch	Permitted Evidence review · Controlled sample handling Prohibited QA release · Dispatch	No release condition representedReview 24 Jul 2026, 12:00	FoundryPrototype PreviewDepotPrototype PreviewNo connected Core enforcement
Major — WarningActive — Neutral stateQA ManagerOwner · QA Operations	Nutsche N-201 · Production room PRD-02UseManufacture	Permitted Cleaning · Inspection · Calibration evidence collection Prohibited Product-contact manufacture · Routine operational use	2 release conditionsReview 25 Jul 2026, 12:00	ForgePrototype PreviewFoundryPrototype PreviewNo connected Core enforcement
Major — WarningDecision Pending — WarningQA ManagerOwner · QA Manager	Nutsche N-201 · Production room PRD-02UseManufacture	Permitted Evidence review under the active operational restriction Prohibited Return to routine production use	2 release conditionsReview 25 Jul 2026, 12:00	Rhizome CorePrototype PreviewNo connected Core enforcement
Major — WarningUnder Review — Attention requiredQA ManagerOwner · Lead Investigator	Nutsche N-201 · BL-0726 assay review · Batch BL-0726ManufactureReleaseDispatch	Permitted Investigation · Evidence collection · Controlled review Prohibited Unrestricted use · Release conclusion without the missing evidence	No release condition representedReview 24 Jul 2026, 15:00	Rhizome CorePrototype PreviewFoundryPrototype PreviewDepotPrototype PreviewNo connected Core enforcement
Major — WarningActive — Neutral stateQA ManagerOwner · Plant Operations	Nutsche N-201 · Production room PRD-02Manufacture	Permitted Alternative production planning not dependent on Nutsche N-201 Prohibited Schedule or start Nutsche-dependent manufacture	2 release conditionsReview 25 Jul 2026, 12:00	FoundryPrototype PreviewNo connected Core enforcement
Major — WarningEscalated — Critical attentionQA ManagerOwner · Market Quality	Finished botanical product FP · Finished product lot FP-2606-03No blocked capability	Permitted Investigation · Evidence collection · Management awareness Prohibited Record a final reportability, recall or closure conclusion without QA decision	1 release conditionReview 25 Jul 2026, 08:00	CitadelPrototype PreviewNo connected Core enforcement
Moderate — Attention requiredActive — Neutral stateSenior Quality Systems delegate under bounded prototype authorityOwner · Quality Systems	Environmental monitoring procedure · Environmental monitoring affected rolesNo blocked capability	Permitted Imprint drafting, redlining, technical review and controlled-content preparation · Competency training-impact preparation Prohibited Core effective authorization · Representing the revision as effective or superseding the current version	2 release conditionsReview 29 Jul 2026, 16:00	ImprintPrototype PreviewRhizome CorePrototype PreviewNo connected Core enforcement

Cross-application authority contract

Operational ownership and QA authority

Routine execution remains in the originating application; material quality consequences converge in Sentinel.

RhizomeOS application responsibilities, Sentinel authority and quality-impact trigger boundaries.
Application	Operational responsibility	Sentinel authority	Trigger boundary
Augustus	Assessment building, investigation support, reasoning and challenge	Approval of conclusions, risk acceptance and disposition	Augustus recommendations may enter a decision packet but never constitute the QA decision.
Imprint	SOP, specification, label and controlled-content production	QA approval, effective authorization and withdrawal approval	Drafting and publishing remain in Imprint; material authorization decisions converge in Sentinel.
Veritas	Qualification, validation, calibration and readiness evidence	Acceptance of reports, exceptions and validated state	Exceptions with quality impact create Sentinel visibility or a QA decision.
Taproot	Cultivation and GACP operations	Quality-event, material and change decisions	Routine cultivation remains in Taproot; material quality consequences route to Sentinel.
Prism	Testing, OOS/OOT investigation and laboratory evidence	Investigation approval and laboratory disposition	Routine testing remains in Prism; material OOS/OOT consequences require QA authority.
Depot	Receipt, inventory, quarantine, suppliers and movement	Material status, supplier/material approval, rejection, release or destruction	Depot executes custody and movement; QA status and disposition come from Sentinel.
Forge	Maintenance, repair and equipment intervention	Quality-impact decision, restrictions and return-to-service acceptance	Forge completes maintenance; quality restrictions and return to service route to Sentinel.
Foundry	Manufacturing and batch records	Deviation approval, operational constraints and batch disposition	Manufacturing execution remains in Foundry; quality-impact decisions route to Sentinel.
Competency	Training and competency evidence	Training exceptions and authorization-impact decisions	Training administration remains in Competency; material authorization impact is visible to Sentinel.
Personnel	Identity, roles and organizational context	Context provider; ordinarily no routine QA approval	Only defined quality-impact triggers require Sentinel attention.
GuardLog	Security, access and controlled-area events	Escalated security-quality investigation and disposition	Routine access operations remain in GuardLog; quality-significant events may escalate.
Rhizome Core	Canonical identities, relationships and distribution of governed state	Sentinel supplies the binding QA outcome that Core would distribute	This prototype previews propagation only; no Core adapter or enforcement is connected.
Citadel	Group-level executive oversight	Site-level quality authority remains in Sentinel	Serious or systemic matters may be escalated for oversight without moving the site decision into Citadel.

Augustus recommends. Sentinel decides. The originating application retains the operational record. Rhizome Core would distribute the binding outcome.