Source & audit records
Append-only record of every source verification, checklist change, document action, AI output and status change.
| When | Actor | Action | Entity | Detail |
|---|---|---|---|---|
| Oct 17, 2026, 2:00 PM UTC | System · extraction-worker | extraction.completed | extraction/ex-01 | 2 candidate requirements; 1 failed grounding check. |
| Oct 17, 2026, 9:00 AM UTC | Rosa Lindqvist | source.ingested | source/src-hc-food-2026 | Revised guide uploaded to S3 and queued for extraction. Status: pending review. |
| Oct 16, 2026, 4:00 PM UTC | Marcus Bell | document.uploaded | document/doc-05 | Kitchen_equipment_quote.xlsx uploaded without a requirement link. |
| Oct 12, 2026, 11:00 AM UTC | Amara Okafor | deadline.recorded | application/app-1002 | Information request response date entered from Board notice. |
| Oct 8, 2026, 6:00 AM UTC | System · renewal-monitor | renewal.reminder | permit/pm-03 | 30-day reminder threshold reached; task t-06 created. |
| Sep 29, 2026, 3:00 PM UTC | Amara Okafor | application.submitted | application/app-1002 | Submitted to Northmere Beverage Control Board. |
| Sep 24, 2026, 9:00 AM UTC | Rosa Lindqvist | checklist.verified | checklist/cl-food-v3 | Version 3 verified against src-hc-food-2025 §2–§4. |
| Sep 1, 2026, 9:00 AM UTC | Rosa Lindqvist | source.verified | source/src-ab-ti-2024 | Confirmed current with City of Alderbrook Building Division website. |