Pending Approvals
Items requiring a second-person signature per 21 CFR 11.10(d) and §11.100(b) — QA batch release, model activation, recipe changes, training assignments.

Figure 10.1 · Pending approvals queue
Items requiring a second-person signature per 21 CFR 11.10(d) and §11.100(b) — QA batch release, model activation, recipe changes, training assignments.

Figure 10.1 · Pending approvals queue