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ASM-0012ERP · SO-55120Distribution

Cold-chain shipping lane not yet qualified for summer

A shipment is booked on a lane whose summer thermal qualification is still in progress.

Open inspection evidence pack ↗

AI assessment

Simulated AI
B2
Risk level 2 · Formality B · RPN 12
Level 3 · Human review
Risk — severity × occurrence × detection
Severity3
Occurrence2
Detection2
RPN 12 → level 2
Formality — uncertainty + importance + complexity
Uncertainty1
Importance1
Complexity1
Formality B
AI confidence70%
The AI must be at least 75% confident to clear an item without a human.

AI’s reasoning (clear): Risk looks moderate, but the qualification status in the source data is ambiguous, so confidence is low.

Why a human is involved

  • AI confidence 70% is below the 75% needed to clear it alone

These reasons come from fixed rules, not from the AI. The AI can add reasons for a human to look but can never remove them.

Checked by the Assurance Layer

Checked, passedAll 8 Assurance checks on this proposal
  • ✓P1 · Scores are on the defined scalesAll six scores are whole numbers inside their scales.
  • ✓P2 · Confidence is a real percentageConfidence is 70%.
  • ✓P3 · Recommendation is one the platform allowsThe recommendation is “clear”.
  • ✓P4 · A reason is givenA reason is given.
  • ✓P5 · It rests on documents that are in force todayAll 1 named control(s) have a version in force.
  • ✓P6 · Supporting text was found1 supporting passage(s) found.
  • ✓P7 · Formality matches the riskGrade B2 is formal enough for the risk.
  • ✓P8 · The AI did not try to lower the barThe AI’s recommendation does not try to go below what the fixed rules require.

Rule set v1.0.0, judged on 2026-10-26. See the rules

Before the AI’s proposal is used, fixed rules check it. A failed blocking rule means the AI cannot clear the item by itself.

Grounded in the controlled documents

  • SOP-DIST-002 v3.0 §4.1 Shipping lane qualification
    A shipping lane is qualified for each season by thermal profiling. A shipment is not booked on a lane whose qualification for the current season is incomplete.

Only approved, effective versions are quoted, and only documents this record is mapped to. The assistant cites the same sections.

Controls and the regulations they satisfy

Company controlRegulation / guideline
SOP-DIST-002 Cold Chain DistributionEU GDP Ch.9 · ICH Q9(R1)

History

Every step below is a record in the tamper-evident audit trail.

  1. Oct 26, 11:10 AMconnector.erp#52
    Record SO-55120 pulled from ERP
  2. Oct 26, 11:10 AMai.simulated#53
    AI proposed a grade of B2 (RPN 12, 70% confident) — Level 3
  3. Oct 26, 11:10 AMassurance#54
    Assurance Layer (rules v1.0.0) checked the AI proposal: passed all 8 checks
  4. Oct 26, 11:10 AMsystem#55
    Flagged for a human: AI confidence 70% is below the 75% needed to clear it alone