What is automated, where AI helps, who signs off
Automation for the routine. A person on every decision that matters.
The reliable spine
The workflow is non-AI: the excursion logged against the consignment or chamber with its duration and exposure, the investigation and impact-assessment template, the CAPA tracked to closure, and the disposition recorded with a named sign-off and a full audit trail.
Where AI helps
AI does only bounded drafting on the operator's own records, such as proposing a first-draft investigation summary from the logged excursion data for a person to edit. It never decides the disposition, closes a CAPA or signs the record.
Who signs off
A named quality owner decides every disposition (release, quarantine or destroy) and signs the excursion record and CAPA closure.