QA approval queue

Reviewers verify extracted data, resolve blockers, and sign attestation before records are sealed to lineage. Every decision writes to the immutable audit trail.

Statesok empty loading error restricted partial

In queue

2 unassigned

High severity

SLA · review within 4h

SLA at risk

Warning + breached

Approved today

Cycle 4h 41m avg

Sort · SLA risk, then severity

Awaiting review

5 packages

Ownership
Available
Ownership
Assigned to you
Ownership
Available
Ownership
Claimed · S. ParkReassignable
Ownership
Claimed · S. ParkReassignable

PKG-018470

High

PW1100G-JM · ESN 770318

Skybridge MRO · submitted 31m ago by R. Singh

Unassigned

No reviewer has claimed this package.

SLA window

0.5h / 4h3.5h left

Blockers · by category

4 total1 high2 med1 low

Document· 2

Missing 8130-3high
FAA 8130-3 not present — required for resale or return-to-service.
Illegible scanlow
Page 3 of teardown report below legibility threshold — re-scan at 300dpi.

Evidence· 1

Signature low conf.medium
Block 14b signature OCR confidence 71% — requires manual confirmation.

Lineage· 1

Back-to-birth gapmedium
Gap between 2014 and 2017 in maintenance log lineage.

Reviewer checklist

Source documents legible and complete
Part / serial match across 8130-3 and teardown
Authorized signature present (Block 14b)
Handwriting confidence 71%
ADs current as of issue date
No conflicting prior records in lineage
Prior package PKG-016220 lists conflicting CSN.

Internal note · org-only

Audit trail entry

I, J. Okafor (Part 145 #C4R501Y), attest that I personally reviewed each item in this checklist and the supporting source documents.

Review snapshot

Blocked

Sealing blocked until all high-severity blockers are resolved

Unresolved blockers · 4

Missing 8130-3Signature low conf.Back-to-birth gapIllegible scan

Blockers

SLA

On track

Attestation

Pending

Next action · Return or request documents to clear blockers.

Reviewer decision

On seal: hashes locked, version v4 created, audit trail extended, verification links remain valid.

View existing lineage