CS-VIEW-23
Governance · Quarantine and remediation
Inspect controlled payload evidence, root failure, owner, proposed correction and release authority.
DQSEMHUM
Simulated fixture data. Every record, receipt and timeline entry on this screen is demonstration material. It is never production evidence.
28 of 28
| ID | Quarantine item | payload Ref | root Failure | proposed Correction | owner | State |
|---|---|---|---|---|---|---|
| QUAR-001 | Unit mismatch · lot 1 OPTIMON-IND · Raigarh Melt Shop | evidence://payload/5000 | declared unit degF, contract expects degC | apply degF→degC mapping | P. Nayar (Security Administrator) | holdingheldcorrectionproposedreleaseAuthoritypending |
| QUAR-002 | Unknown subject · lot 2 OPTIMON-IND · Nagda Warehouse | evidence://payload/5001 | subject not in canonical registry | create subject after steward review | L. Whitfield (Auditor) | holdingheldcorrectionacceptedreleaseAuthoritygranted |
| QUAR-003 | Out-of-range value · lot 3 OPTIMON-IND · Halol Packaging Line | evidence://payload/5002 | value 1e6 exceeds range | reject record, keep evidence | M. Tanaka (OT Integration Lead) | holdingreleasedcorrectionpendingreleaseAuthoritypending |
| QUAR-004 | Missing mandatory field · lot 4 NORTHBRIDGE-ALLOY · Sheffield Bar Mill | evidence://payload/5003 | batch_id absent | request resubmission | J. Okonkwo (Quality Data Steward) | holdingarchivedcorrectionrejectedreleaseAuthorityblocked |
| QUAR-005 | Duplicate key · lot 5 OPTIMON-IND · Raigarh Melt Shop | evidence://payload/5004 | same key twice in window | keep first, evidence second | A. Kulkarni (Integration Engineer) | holdingheldcorrectionproposedreleaseAuthoritypending |
| QUAR-006 | Unauthorised field · lot 6 OPTIMON-IND · Nagda Warehouse | evidence://payload/5005 | field contains personal data | mask field then admit | R. Mehta (Semantic Steward) | holdingheldcorrectionacceptedreleaseAuthoritygranted |
| QUAR-007 | Unit mismatch · lot 7 OPTIMON-IND · Halol Packaging Line | evidence://payload/5006 | declared unit degF, contract expects degC | apply degF→degC mapping | S. Iyer (Operations Lead) | holdingreleasedcorrectionpendingreleaseAuthoritypending |
| QUAR-008 | Unknown subject · lot 8 NORTHBRIDGE-ALLOY · Sheffield Bar Mill | evidence://payload/5007 | subject not in canonical registry | create subject after steward review | D. Fernandes (Release Manager) | holdingarchivedcorrectionrejectedreleaseAuthorityblocked |
| QUAR-009 | Out-of-range value · lot 9 OPTIMON-IND · Raigarh Melt Shop | evidence://payload/5008 | value 1e6 exceeds range | reject record, keep evidence | P. Nayar (Security Administrator) | holdingheldcorrectionproposedreleaseAuthoritypending |
| QUAR-010 | Missing mandatory field · lot 10 OPTIMON-IND · Nagda Warehouse | evidence://payload/5009 | batch_id absent | request resubmission | L. Whitfield (Auditor) | holdingheldcorrectionacceptedreleaseAuthoritygranted |
| QUAR-011 | Duplicate key · lot 11 OPTIMON-IND · Halol Packaging Line | evidence://payload/5010 | same key twice in window | keep first, evidence second | M. Tanaka (OT Integration Lead) | holdingreleasedcorrectionpendingreleaseAuthoritypending |
| QUAR-012 | Unauthorised field · lot 12 NORTHBRIDGE-ALLOY · Sheffield Bar Mill | evidence://payload/5011 | field contains personal data | mask field then admit | J. Okonkwo (Quality Data Steward) | holdingarchivedcorrectionrejectedreleaseAuthorityblocked |
| QUAR-013 | Unit mismatch · lot 13 OPTIMON-IND · Raigarh Melt Shop | evidence://payload/5012 | declared unit degF, contract expects degC | apply degF→degC mapping | A. Kulkarni (Integration Engineer) | holdingheldcorrectionproposedreleaseAuthoritypending |
| QUAR-014 | Unknown subject · lot 14 OPTIMON-IND · Nagda Warehouse | evidence://payload/5013 | subject not in canonical registry | create subject after steward review | R. Mehta (Semantic Steward) | holdingheldcorrectionacceptedreleaseAuthoritygranted |
| QUAR-015 | Out-of-range value · lot 15 OPTIMON-IND · Halol Packaging Line | evidence://payload/5014 | value 1e6 exceeds range | reject record, keep evidence | S. Iyer (Operations Lead) | holdingreleasedcorrectionpendingreleaseAuthoritypending |
| QUAR-016 | Missing mandatory field · lot 16 NORTHBRIDGE-ALLOY · Sheffield Bar Mill | evidence://payload/5015 | batch_id absent | request resubmission | D. Fernandes (Release Manager) | holdingarchivedcorrectionrejectedreleaseAuthorityblocked |
| QUAR-017 | Duplicate key · lot 17 OPTIMON-IND · Raigarh Melt Shop | evidence://payload/5016 | same key twice in window | keep first, evidence second | P. Nayar (Security Administrator) | holdingheldcorrectionproposedreleaseAuthoritypending |
| QUAR-018 | Unauthorised field · lot 18 OPTIMON-IND · Nagda Warehouse | evidence://payload/5017 | field contains personal data | mask field then admit | L. Whitfield (Auditor) | holdingheldcorrectionacceptedreleaseAuthoritygranted |
| QUAR-019 | Unit mismatch · lot 19 OPTIMON-IND · Halol Packaging Line | evidence://payload/5018 | declared unit degF, contract expects degC | apply degF→degC mapping | M. Tanaka (OT Integration Lead) | holdingreleasedcorrectionpendingreleaseAuthoritypending |
| QUAR-020 | Unknown subject · lot 20 NORTHBRIDGE-ALLOY · Sheffield Bar Mill | evidence://payload/5019 | subject not in canonical registry | create subject after steward review | J. Okonkwo (Quality Data Steward) | holdingarchivedcorrectionrejectedreleaseAuthorityblocked |
| QUAR-021 | Out-of-range value · lot 21 OPTIMON-IND · Raigarh Melt Shop | evidence://payload/5020 | value 1e6 exceeds range | reject record, keep evidence | A. Kulkarni (Integration Engineer) | holdingheldcorrectionproposedreleaseAuthoritypending |
| QUAR-022 | Missing mandatory field · lot 22 OPTIMON-IND · Nagda Warehouse | evidence://payload/5021 | batch_id absent | request resubmission | R. Mehta (Semantic Steward) | holdingheldcorrectionacceptedreleaseAuthoritygranted |
| QUAR-023 | Duplicate key · lot 23 OPTIMON-IND · Halol Packaging Line | evidence://payload/5022 | same key twice in window | keep first, evidence second | S. Iyer (Operations Lead) | holdingreleasedcorrectionpendingreleaseAuthoritypending |
| QUAR-024 | Unauthorised field · lot 24 NORTHBRIDGE-ALLOY · Sheffield Bar Mill | evidence://payload/5023 | field contains personal data | mask field then admit | D. Fernandes (Release Manager) | holdingarchivedcorrectionrejectedreleaseAuthorityblocked |
| QUAR-025 | Unit mismatch · lot 25 OPTIMON-IND · Raigarh Melt Shop | evidence://payload/5024 | declared unit degF, contract expects degC | apply degF→degC mapping | P. Nayar (Security Administrator) | holdingheldcorrectionproposedreleaseAuthoritypending |
| QUAR-026 | Unknown subject · lot 26 OPTIMON-IND · Nagda Warehouse | evidence://payload/5025 | subject not in canonical registry | create subject after steward review | L. Whitfield (Auditor) | holdingheldcorrectionacceptedreleaseAuthoritygranted |
| QUAR-027 | Out-of-range value · lot 27 OPTIMON-IND · Halol Packaging Line | evidence://payload/5026 | value 1e6 exceeds range | reject record, keep evidence | M. Tanaka (OT Integration Lead) | holdingreleasedcorrectionpendingreleaseAuthoritypending |
| QUAR-028 | Missing mandatory field · lot 28 NORTHBRIDGE-ALLOY · Sheffield Bar Mill | evidence://payload/5027 | batch_id absent | request resubmission | J. Okonkwo (Quality Data Steward) | holdingarchivedcorrectionrejectedreleaseAuthorityblocked |