Cryptographic append-only sequence
| Timestamp | Actor / Authority | Action | Target Entity | Event Summary |
|---|---|---|---|---|
| 2026-10-17 09:45:12 | Elena RostovaQA Manager | INCIDENT_UPDATED | INC-2026-001 | Updated incident scope: added batch PB-032 and 4 downstream retail orders to target list. |
| 2026-10-16 16:30:00 | BatchTrace Deterministic EngineAutomated Trace Engine | DISCREPANCY_FLAGGED | L-204 | Detected 50 kg negative variance: Received 1,200 kg vs Consumed 1,250 kg (PB-031: 800 kg + PB-032: 450 kg). |
| 2026-10-15 11:20:00 | Elena RostovaQA Manager | INCIDENT_CREATED | INC-2026-001 | Created formal investigation for supplier lot L-204 (Greenfield Ingredients). |
| 2026-09-24 17:15:22 | Dave MillerShipping Dock Lead | RECORD_APPROVED | DOC-805 | Approved dispatch manifest DOC-805 for SwiftCold Carrier (ORD-101 / FP-101). |
| 2026-09-20 18:35:10 | Elena RostovaQA Manager | RECORD_APPROVED | DOC-803 | Approved production batch record PB-031 (Artisan Honey Granola). |