What is automated, where AI helps, who signs off
Automation for the routine. A person on every decision that matters.
The reliable spine
The non-AI spine is the calendar and its gates: dated licence and consent renewals with named owners and escalations, the SDS-and-label register tied to every grade and lot, the COA-with-every-consignment rule, and the hazmat-transport checklist enforced as a pre-dispatch gate, with every renewal prepared cleanly for a qualified person to sign.
Where AI helps
AI only reads the regulated paper that feeds the calendar: it extracts expiry dates, grades and hazard data from licences, SDS sheets, COAs and consents so renewals and document gaps surface early. It never signs a filing, approves a label or clears a dispatch.
Who signs off
A named person signs off anything touching money, stock, a customer promise, a regulated filing, a payment, a price, a credit decision or a people decision.