Supplier Document Classifier
Classify incoming supplier documentation for the QMS intake queue.
- Status
- Retired
- State
- Retired
- Owner
- Bron Helstrom
- Record completeness
- 68
100, less 12 for each open blocker and 4 for each warning. It measures the record, not the performance of the AI System.
- Blockers
- 2
Findings are computed from record state on every read, evaluated on 2026-07-30. Nothing here is stored on a record.
Blockers
A blocker stops a governance gate from passing.
No ai act tier is recorded, so the applicable obligations are undetermined.
- Affects
- SystemAIS-003
- Effect
- No governance gate can pass and no profile rule can be evaluated.
The conditions in which the system may operate are undeclared, so operation outside them cannot be detected.
- Affects
- SystemAIS-003
- Effect
- Blocks system approval for operation.
Warnings
A warning lowers readiness but does not stop a gate.
Permitted change is undefined, so every change needs a new authorisation.
- Affects
- SystemAIS-003
- Effect
- No PCCP can be generated.
A safety component states who supervises it, what they see, and how they intervene or stop it.
- Affects
- SystemAIS-003
- Effect
- Blocks system approval for operation.
For information
Recorded so nothing is silently dropped.
No findings. Every rule in scope passes.
Nothing to note.