Ludus Ready Training · Episode 06

Export & QMS handoff

Press play — with sound

Training · Episode 06

Export & handoff

A work list and an audit trail. Not a certificate.

Four routes out

Review finished 6 checked
2 flags · 1 review

Printable page

CSV file

JSON payload

Your own mail client

Assembled in the browser. Nothing retained.

One finding, one row

Ref04

VerdictFLAG

CriterionRoot-cause adequacy

Source21 CFR 211.192

Evidence“Operator error.”

RationaleRestates the event; no mechanism named

RecommendationName the system condition that allowed it

Written once by a person, stored with the criterion.

Where each verdict goes

07 Version id

04 Root cause

flag

12 Effectiveness

review

the work list

09 Reviewer

02 Dates

01 Signatures

pass

Where your process starts

From the export

Ref Verdict Criterion Source Evidence Rationale

Yours to add

Owner Due date Disposition

accept · fix · false positive

The link nobody gets to draw

Criterion 04 PASS

Whole document Approved

no total, no grade, no percentage

The header is the audit trail

generatedAt2026-03-04

criteriaVersionv2

generatedAt2026-06-11

criteriaVersionv3

first pass

after rework

An undated finding is a rumor.

In Dry Run

This is the Export panel

FLAG 04 · Root-cause adequacy — the excerpt and the reason ride along in the same row.

Read the guide Open criteria See the demo

1 / 8

Reduced-motion is on, so the episode won't auto-play — use the arrows to step through.

Hit play with sound. Narration is AI-generated. Substance from Export / QMS handoff map. · All Training