System Audit Trail & Immutability Ledger
Zero Silent EditsComprehensive tamper-proof log recording user, timestamp, prior value, revised value, and authorized override reason.
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| Timestamp | Authorizing User | Action & Target | Before / Old Value | After / New Value | Audit Justification |
|---|---|---|---|---|---|
| 2026-09-18 17:42:15 | Ramesh Kumar (Plant Head) | WASTAGE_OVERRIDE_UNLOCK Job Card CR-2024-1180 | Status: FLAGGED_EXCESS_WASTAGE (Variance: 3.65%) | Status: UNLOCKED_SUPERVISOR_APPROVED | Narrow deckle edge trim scrap baled and verified at Bay 12 scale |
| 2026-09-18 16:10:04 | Srinivas Rao (Stores) | STOCK_RESERVATION Reel SSRC-R-9104 (Semi-Chem 22 BF) | Available: 1,200 KG | Reserved: 0 KG | Available: 950 KG | Reserved: 250 KG | Allocated to Job Card CR-2024-1182 (HUL Surf Excel) |
| 2026-09-18 14:22:30 | Ramesh Kumar (Plant Head) | CONVERT_DUMMY_TO_TAX_INVOICE Bill DB-8821 -> INV-2026-0091 | Type: DUMMY_BILL (₹1,42,800) | Type: TAX_INVOICE (CGST ₹12,852 + SGST ₹12,852) | Statutory 24-Hour compliance conversion prior to vehicle dispatch |
| 2026-09-18 11:05:48 | Mohan Lal (Line 01 Operator) | CORRUGATION_RUN_LOG Job Card CR-2024-1182 Line 01 | Output: 0 Sheets | Output: 2,450 Sheets (2,085 KG input) | Shift A standard run completion |