Run 1 — frozen record
AC-100 rev C · BLOCKED when run · current disposition state: BLOCKED (8 unresolved) · 2026-11-14 02:22 UTC · superseded by run 2
Findings (9)
| ID | Rule | Source | Char. | Finding | Disposition |
|---|---|---|---|---|---|
| exception-0001 | MISSING_CHARACTERISTIC |
characteristics.csv line 4 | 3 | expected characteristic 3 is absent from Form 3 Note: QA: customer waived on PO-9001 |
Accepted with note 2026-11-14 02:22 |
| exception-0002 | SIGNATURE_INCOMPLETE |
form1.csv line 2 | — | Form 1 approved_by is blank | Open |
| exception-0003 | IDENTITY_MISMATCH |
form2.csv line 3 | — | AC-100 rev B does not match Form 1 AC-100 rev C | Open |
| exception-0004 | MISSING_EVIDENCE_ATTACHMENT |
form2.csv line 3 | — | referenced attachment was not found: cert-HT-55017.pdf | Open |
| exception-0005 | DUPLICATE_CHARACTERISTIC |
form3.csv line 3 | 2 | characteristic 2 appears on Form 3 lines 3, 4 | Open |
| exception-0006 | MISSING_ACTUAL_VALUE |
form3.csv line 3 | 2 | Form 3 actual value is blank | Open |
| exception-0007 | DUPLICATE_CHARACTERISTIC |
form3.csv line 4 | 2 | characteristic 2 appears on Form 3 lines 3, 4 | Open |
| exception-0008 | IDENTITY_MISMATCH |
form3.csv line 5 | 4 | AC-100 rev B does not match Form 1 AC-100 rev C | Open |
| exception-0009 | UNLISTED_CHARACTERISTIC |
form3.csv line 6 | 5 | Form 3 characteristic 5 is absent from the characteristic export | Open |
Input manifest (frozen hashes)
| Slot | File | Rows | SHA-256 | View |
|---|---|---|---|---|
| file_type | source_path | rows | sha256… |
open |
| characteristics | characteristics.csv | 4 | ba14ac719cc55f34… |
open |
| form1 | form1.csv | 1 | 171b3d3894e93dc5… |
open |
| form2 | form2.csv | 2 | e55ccd0cfe6958b1… |
open |
| form3 | form3.csv | 5 | 7314ee036b8986c8… |
open |
| config | config.json | 1 | e253156b1f8e1adc… |
open |
| attachment | cert-AL-2026-014.txt | 1 | ed6fd4959da2d753… |
open |