Approvals Queue
6 items pending · design-control actions gated by e-signature
High priority
2
Medium
3
Low
1
Safety failure disposition
REQ-1058 · TC-08840
High
Apnea backup 4.2s exceeds BC-06 4.0s threshold. Recommend retest with FW 2.3.1-rc3.
Proposed by Verification Runner·34 min ago
Classification override
REQ-0431
High
Reclassify CTQ → CTS (Part 11 audit trail is safety-adjacent).
Proposed by M. Chen · Test Engineer·48 min ago
Compliance mapping
IEC 81001-5-1 → SW-160
Medium
Auto-mapped 6 requirements under §5.2 patch SLA.
Proposed by Compliance Mapper·1 h ago
Test case approval
HW-221 · 14 cases
Medium
Generated cases covering blower drive envelope + edge current profile.
Proposed by Requirement→Test Generator·2 min ago
SRS section
SRS §4.3 Alarms
Medium
Drafted 22 pages covering IEC 60601-1-8 alarm categories.
Proposed by SRS Generator (Beta)·3 h ago
BOM change
SEN-O2-G1
Low
Approve Sensirion as alternate to City Tech; unit −$3.20; lead −2 wk.
Proposed by Alternate-Vendor Agent·1 h ago