Decision audit log

12 audit entries

1. aud-005.sc · KW-007 · Permit packet · missing capture dates · Surra

   score.computed · MIL · ProjectionRebuilder

   Explainability block computed for KW-007 (weights_sha256=3564328c366c…, score_digest=digest:KW-00…). Re-state of already-projected signals; does not modify Decision Basis.

   Evidence snapshot: ev-002

   2026-04-26 09:30

2. aud-005.t3 · KW-007 · Permit packet · missing capture dates · Surra

   pack.tab.reviewed · Reviewer A · Inspections Lead

   Reviewed reference-layer-B after-image to corroborate visual context. Pack does not modify Decision Basis.

   Evidence snapshot: ev-002

   2026-04-26 09:18

3. aud-005.t2 · KW-007 · Permit packet · missing capture dates · Surra

   pack.tab.reviewed · Reviewer A · Inspections Lead

   Reviewed reference-layer-A after-image for visual context only. Does not assert wrongdoing or breach of standard.

   Evidence snapshot: ev-002

   2026-04-26 09:11

4. aud-005.t1 · KW-007 · Permit packet · missing capture dates · Surra

   pack.tab.reviewed · Reviewer A · Inspections Lead

   Reviewed user-visual base of KW-Surra pack as a location anchor for visit planning. No Decision Basis change.

   Evidence snapshot: ev-002

   2026-04-26 09:05

5. aud-008 · KW-011 · Cross-district exposure escalation

   Escalated · Reviewer D · Finance & Risk Lead

   Escalated to senior risk lead. No monetary projection.

   Evidence snapshot: ev-010

   2026-04-22 11:00

6. aud-003 · KW-004 · Portfolio exposure band · April 2026

   Approved for follow-up · Reviewer D · Finance & Risk Lead

   Relative band note approved for follow-up. No monetary projection.

   Evidence snapshot: ev-010

   2026-04-21 14:00

7. aud-006 · KW-008 · Workload distribution · Q2 backlog

   Opened for review · Reviewer A · Inspections Lead

   Workload view opened for operations review.

   Evidence snapshot: ev-006, ev-016

   2026-04-19 09:00

8. aud-007 · KW-010 · Archived permit packet · source log incomplete

   Rejected · Reviewer B · Permit Officer

   Source log incomplete on archived attachments. Returned to applicant.

   Evidence snapshot: ev-008

   2026-04-18 08:30

9. aud-004 · KW-006 · Permits expiring without scheduled inspection

   Opened for review · Reviewer A · Inspections Lead

   Triage view opened for scheduling decision.

   Evidence snapshot: ev-003, ev-007

   2026-04-17 09:00

10. aud-001 · KW-002 · Aged inspection request · Hawalli

    Opened for review · Reviewer A · Inspections Lead

    Aged inspection request opened for triage review.

    Evidence snapshot: ev-003

    2026-04-16 10:00

11. aud-002 · KW-003 · Permit packet · evidence reconciliation needed

    Opened for review · Reviewer B · Permit Officer

    Permit packet opened for officer adjudication.

    Evidence snapshot: ev-005, ev-006

    2026-04-14 17:00

12. aud-005 · KW-007 · Permit packet · missing capture dates · Surra

    Approved for follow-up · Reviewer B · Permit Officer

    Reviewer approved follow-up to request dated re-submissions.

    Evidence snapshot: ev-002

    2026-04-13 12:00