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StateDoneNext ActionClosedOwnerLuciRuntimeClosedAge8d ago
Ticket is done; runtime is closed.·profile claude_opus_1m_medium
Description
MC-4734
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**From:** SafetyManager365 - System message <noreply@asqs.net>
**Subject:** <SafetyManager365 Quality Module> Audit Report from Safair
**Attachments:** Yes (1 file)
- audit_report_1780604730.pdf → /home/lucienne/workspace/attachments/ticket-pending-20260604-2300/audit_report_1780604730.pdf
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**Body:**
Dear Accountable Manager, kindly be informed of the following audit:
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ID: #3149
Audited Company: FLYSAFAIR -GRJ
Audit Subject: Quality - FLYSAFAIR - INTERNAL AOC - GRJ
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This is an automatically generated message from SafetyManager365. Please do not reply to this email!
(A second near-identical SafetyManager365 audit notification arrived at 20:11Z — message ID AAkALgAAAAAAHYQDEapmEc2byACqAC-EWg0A79prnwa9QEuY4jHjnpAstQAFDl0aiQAA. Same batch; review both audit IDs from the SafetyManager365 portal if needed.)
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**Action required:** Review the GRJ Internal AOC Quality audit report (PDF attached) as Accountable Manager. Confirm findings, sign-off / route to Standards if action items present.
***
**Correct me:** open this ticket in MC and use the Life Manager feedback buttons (Not important / Noisy sender / Noisy subject / Always surface / Wrong class / Done), or Telegram Luci: 'ignore like MC-XXXX', 'always surface MC-XXXX', 'noisy sender MC-XXXX', 'noisy subject MC-XXXX', or 'wrong MC-XXXX'. Rules write to ~/workspace/data/life-manager/config.yaml; safety keywords (safety/incident/urgent/safair/casa/sacaa/legal/d4h/etc.) block silence rules unless --force.
Activity
done
INTERACTIVE
Luci is working...
Details —
Done
· High
· Luci
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SState
Done
Closed
PPeople
TTiming / Details▼
life-manager (luci)
Life Manager feedback ▾ (rules · primary UI lives on /life)
Safety keywords block silence rules unless you tick .
Life
8d ago
6d ago
Advanced / Operator evidence
RRouting owner
ROperator console
Ticket is done; runtime is closed.MC is visibility-only. Hermes Luci launches and gates work outside MC, then mirrors evidence/status here.
WWorkflow
Start Dev Review + QA ▾
Select phases to include:
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Review Gates
Decision
WAT routing: choose an agent, review gate, or decision. Buttons use the live runtime when one is attached.
Attachment final path (folder renamed after ticket creation): /home/lucienne/workspace/attachments/ticket-MC-4734/audit_report_1780604730.pdf
api6d ago
I reviewed the attached SafetyManager365 Audit Report ID #3149 for FLYSAFAIR - GRJ, audit subject “Quality - FLYSAFAIR - INTERNAL AOC - GRJ” (audit date 2026-04-28, print/closure date 2026-06-04).
Findings / non-conformances:
- Total questions: 44.
- Conformities: 44.
- Not applicable: 0.
- Not audited: 0.
- Level 1 findings: 0.
- Level 2 findings: 0.
- Level 3 findings: 0.
- Observations: 0.
- Management Review explicitly states: “Nil Findings or Observations raised during the conduct of this Audit.”
- Safety Notes: no potential safety concerns or items requiring individual risk-based audits.
- Security Notes: no security-threat concerns raised.
- Conclusion: FLYSAFAIR Internal AOC George maintains an acceptable level of QA compliance.
- Follow-up / verification: “No follow up or verification required.”
Owners / due dates:
- No CAP owner, accountable owner, due date, implementation date, or verification date is assigned because no findings/observations were raised.
- Report participants shown: Lead Auditor Hlahle Musa; Lead Auditee Du Plessis Edwenah; auditee team Du Plessis Edwenah and Terol Gerrit.
What Elmar needs to do as Accountable Manager:
- No action required on this report: there are no non-conformances, no observations, no CAPs, and no follow-up/verification requirements.
- Sensible admin-only next step: keep/file the report as evidence of GRJ Internal AOC QA compliance. No reply to the SafetyManager365 system email is required.
luci-board-manager6d ago
Controller action (2026-06-06T19:21:50+00:00): this document/review item is Luci-runnable, so I routed the prep work through Hermes Kanban mc-internal instead of any MC runtime/pickup. Kanban card t_790fb15f assigned to iris: summarize SafetyManager365 GRJ audit #3149 action items. MC remains the human-facing ledger; worker must append the brief/blocker here and perform no external submission/send.