Auditor evidence pack
Safety case at corrective action
Administration · Environment Health & Safety · line AD8A · Incident to Closure. more
Chain verified
Every record links to the one before it and hashes to its stored value. 5 records were re-hashed on this page load, in order, starting from the genesis value. Nothing was read from a cached verdict.
hash = sha256(prevHash + "|" + JSON{seq, unitRef, actor, action, outcome, occurredAt})
Records
5
Append-only, sequenced
Agent actions
4
Taken by software
Human actions
1
Taken by a named person
Refusals
0
Blocked by the authority register
Corrections
0
Later record supersedes an earlier one
Legal hold
Held
HOLD-004
The unit
What the work was, and where it sits
Reference
AD8A-1021
Subject
Owen Costa
Requested by
Wren Lindqvist
Value
$42k
Materiality
medium
Currently held by
Training Compliance Agent (agent)
Sub-function owner
Head of EHS
Orchestrator
EHS Orchestrator
Every action, in order
Actor, authority, versions in force, and the hash link to the record before it
1
Incident Intake AgenttaskCleared
Cleared report
2026-08-17 21:17:00ZAuthority AD8-AUTH-A1 · cap $250,000Jurisdiction AUAutonomy A1Retention OPS-3YLegal hold HOLD-004
Model
Prompt
task-execution@p21
Policy
materiality-bands@v9
Tools
document-fetch@t9, read-only-lookup@t12
in 1da7ff01...4872ceout 35508ce6...4cf3dbartifact ART-AD8A-1003-1 genesis → 1cb1353f...1cd2f3
2
Root Cause AgenttaskCleared
Cleared triage
2026-08-17 23:38:00ZAuthority AD8-AUTH-A1 · cap $250,000Jurisdiction AUAutonomy A1Retention OPS-3YLegal hold HOLD-004
Model
Prompt
task-execution@p21
Policy
materiality-bands@v9
Tools
document-fetch@t9, read-only-lookup@t12
in 03b0deb5...e40c08out 78e790b8...2414b0artifact ART-AD8A-1003-2 1cb1353f...1cd2f3 → 6349417c...449780
3
Corrective Action AgenttaskCleared
Cleared investigate
2026-08-18 01:58:00ZAuthority AD8-AUTH-A1 · cap $250,000Jurisdiction AUAutonomy A1Retention OPS-3YLegal hold HOLD-004
Model
Prompt
task-execution@p21
Policy
materiality-bands@v9
Tools
document-fetch@t9, read-only-lookup@t12
in 1b192370...8798f1out 185d3750...254b39artifact ART-AD8A-1003-3 6349417c...449780 → dc85cc64...a30ee3
4
Inspection Scheduling AgenttaskCleared
Cleared root cause
2026-08-18 04:19:00ZAuthority AD8-AUTH-A1 · cap $250,000Jurisdiction AUAutonomy A1Retention OPS-3YLegal hold HOLD-004
Model
Prompt
task-execution@p21
Policy
materiality-bands@v9
Tools
document-fetch@t9, read-only-lookup@t12
in 9aaaa050...917a3cout a211f2aa...345443artifact ART-AD8A-1003-4 dc85cc64...a30ee3 → cedde81d...eb6500
5
Head of EHSgate-approverIn progress
Holding at corrective action
2026-08-18 06:39:00ZAuthority AD8-AUTH-H1 · cap $250,000Jurisdiction AUAutonomy A0Retention OPS-3YLegal hold HOLD-004
Model
human@n-a
Prompt
human@n-a
Policy
materiality-bands@v9
Tools
none
in b63190d2...de952cout 644a4328...d5e4f8artifact ART-AD8A-1003-5 cedde81d...eb6500 → 2509154c...ac143b
Authority relied on
Who was allowed to do this, up to what value, in which jurisdictions
Any unit on a environment health & safety line where every intake check passed, the policy in force is current, and the value sits inside the cap below.
Cap $25,000US · UK · DEDelegated from Head of EHSExpires 2026-12-05
Anything the agent grant refuses, plus any override of an agent outcome. more
Cap $250,000US · UK · DEDelegated from Administration leadershipExpires 2027-07-19
Versions in force
Exactly what was running when these actions were taken
| Kind | Identifier | Version | Status | Owner |
|---|---|---|---|---|
| model | extract-lite | 2.9 | current | Platform model council |
| policy | materiality-bands | v9 | current | Group controller |
| prompt | task-execution | p21 | current | Shared service engineering |
| toolset | read-only-lookup | t12 | current | Platform engineering |
| toolset | document-fetch | t9 | current | Shared service engineering |
Gates on this line
The control points this unit had to clear
Corrective action
Held for a named human when the unit exceeds the safety case decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
Approver: Head of EHS · cleared on this chain
Regulatory file
Held for a named human when the unit exceeds the safety case decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
Approver: Head of EHS · not reached
Records schedule and holds
How long this evidence must be kept, and whether it is frozen
OPS-3Y3 years
Operational routing and execution
Internal operating requirement. No statutory driver, so the shortest defensible period is used deliberately.
Deleted at three years. more
HOLD-004active
Internal investigation — expense approvals
A pattern of approvals just under a materiality threshold was flagged by the observe layer and is being examined. more
Custodian Head of Internal Investigations · requested by Audit committee
What this pack proves, and what it does not
Read this before you rely on it
It does prove
- Every action carries a named actor, an actor kind, and a timestamp.
- Every action names the authority grant that permitted it and the cap that grant carries.
- Every action stamps the model, prompt, policy and tool versions in force at that moment.
- Corrections are additive. A later record supersedes an earlier one and says why more
- The chain is re-hashed live on this page, so a single altered field is detected immediately.
It does not prove
- It is not tamper-proof against an attacker with write access to the store, who could rewrite the whole chain from genesis. more
- The evidence in this demonstration is modeled from a simulated estate, not captured from production systems.
- Identity here is the actor name recorded on the action. more