Review procedure execution evidence
Procedure execution is reviewed with the calibration event, not through a separate approval workflow.
- Open the event awaiting approval.
- Confirm the frozen procedure code, title, revision, approval, effective identity, and content hash.
- Review the ordered step outcomes, including failed captured evidence, completion membership IDs, and timestamps.
- Inspect skipped or not-applicable steps and every controlled deviation, including its authorising membership and timestamp.
- Review linked measurements, reference-standard usage, traceability, certificates and controlled evidence.
- Review Metra submission readiness and reviewer eligibility. The performer, submitter, execution starter or completer, any step completer, and any deviation authoriser cannot approve the event.
- Approve the event only when all evidence is satisfactory, or reject it with a correction reason.
Rejection preserves the submitted execution snapshot. Corrections create a new current evidence revision and never overwrite what was reviewed previously.
Generated ISO 17025 dossiers include the approved procedure revision, frozen execution responses, deviations and linked evidence for the selected event scope.