AI rationale ledger

Every AI recommendation and reviewer action, time-stamped. Complementary to Benchling's GxP audit trail — never a replacement for it.

6 entries

When	Lot	AI verdict	Confidence	Reviewer	Action	Note
30 Jun 2026 · 09:15 UTC	NGN-2026-0142	release	86%	—	escalated	Awaiting day-14 sterility; provisional release recommended.
29 Jun 2026 · 19:25 UTC	NGN-2026-0141	hold	93%	S. Patel	accepted	Potency 31.8% below spec; deviation drafted by AI, reviewer accepted.
28 Jun 2026 · 10:55 UTC	NGN-2026-0140	release	97%	M. Okafor	accepted	All criteria met; released for infusion.
26 Jun 2026 · 10:20 UTC	NGN-2026-0139	release	95%	S. Patel	accepted	Standard release.
24 Jun 2026 · 14:50 UTC	NGN-2026-0138	investigate	71%	M. Okafor	overridden	AI flagged borderline VCN drift; reviewer reviewed run controls and released.
27 Jun 2026 · 09:10 UTC	NGN-2026-0140	investigate	68%	M. Okafor	overridden	Anomaly explained by instrument warm-up; reviewer accepted lot.

E-signatures, training records, and the regulatory audit trail are captured in Benchling. This ledger captures the AI's reasoning and the reviewer's response for explainability.