Audit Trail
Tamper-evident, 21 CFR Part 11-aligned event log
| Timestamp | User | Action | Entity | IP | Result |
|---|---|---|---|---|---|
2026-03-25 14:32:08 | S. Mendez QA Manager | approve | SOP-PRD-014 Rev 3 | 10.4.22.18 | Success |
2026-03-25 13:18:44 | L. Park Extraction Lead | create | DEV-2026-082 | 10.4.22.41 | Success |
2026-03-25 11:51:09 | R. Okafor QC Analyst | upload | COA-26-1102 | 10.4.22.55 | Success |
2026-03-25 10:24:57 | J. Patel Production Supervisor | close | CAPA-2025-219 | 10.4.22.62 | Success |
2026-03-25 09:47:12 | A. Chen Consultant Admin | update | Facility FAC-002 | 73.219.14.8 | Success |
2026-03-25 08:55:30 | system — | schedule | Quarterly recall drill | — | Success |
2026-03-24 22:14:01 | unknown — | login | — | 185.220.101.34 | Failed |
2026-03-24 17:08:55 | M. Alvarez Process Engineer | update | MBR-TIN-003 | 10.4.22.71 | Success |
2026-03-24 15:42:18 | T. Nguyen Receiving Clerk | create | Receipt RCV-26-3304 | 10.4.22.39 | Success |
2026-03-24 14:11:09 | E. Russo Compliance Officer | view | Audit Trail Export | 10.4.22.84 | Success |
2026-03-24 11:22:46 | S. Mendez QA Manager | reject | SOP-PRD-031 Draft | 10.4.22.18 | Success |
2026-03-24 09:03:14 | system — | alert | Calibration overdue: Balance #4 | — | Warning |