LensReading which lens this session carries.
AD8A-1010Human holdlow materiality

Safety case at verify

Ines Marchetti

Administration · Environment Health & Safety · AD8A Incident to Closure

$20k

value

61%

confidence

12

people affected

2h 32m

age

2h 24m

sla

75%

progress

Currently held by

Head of EHS

A person owns the next move

Raised by

Zara Voss

Requester of record

At station

Verify

Workflow layer · station 6 of 8

Where this train is on the line

AD8AIncident to ClosureTransactional · 8 stations

Report

37 q

Triage

37 q

Investigate

8 q

Root cause

11 q

Corrective action

7 q

Verify

1 live

Close

43 q

Regulatory file

0 q

Evidence trail

Every station this unit has passed, who acted, and what they left behind

This is the readable trail. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.

  1. Cleared triage

    -152m

    Root Cause Agent

    Inputs, rule version and output hash written to the evidence log

  2. Cleared investigate

    -122m

    Corrective Action Agent

    Inputs, rule version and output hash written to the evidence log

  3. Cleared root cause

    -91m

    Inspection Scheduling Agent

    Inputs, rule version and output hash written to the evidence log

  4. Cleared corrective action

    -61m

    Head of EHS

    Approval recorded with rationale and policy clause cited

  5. Holding at verify

    -30m

    Training Compliance Agent

    Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

Close

run by Hazard Sensing Agent · Workflow layer

No gate here. The agent clears this station inside its envelope and posts evidence.

Why the signal is what it is

Plain reading of the current state

Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.

Past SLA by 8m · 12 people or records downstream of this decision

Open the escalation lane