Compliance
Documents Hub
Centralize, review and link operational documentation across donors, serologies, units, courses, movements and customers.
Total documents
21
Missing required
2
Pending review
3
Expiring soon
1
Expired
2
Blocking operations
13
Uploaded this month
6
AI classified
2
All documents
21 of 21 documents
| Document | Type | Status | Linked entity | Blocking | Expiration | Review | Uploaded |
|---|---|---|---|---|---|---|---|
Serology report S-2041 DOC-2025-0143 | Health document — Serology report | Approved | S-2041serologyD-1001donor+1 | Blocking | 2026-09-14 | Approved | 2025-09-14 · Lab Partner |
Serology report S-2077 DOC-2025-0188 | Health document — Serology report | Approved | S-2077serologyD-1002donor | Blocking | 2026-11-02 | Approved | 2025-11-02 · Lab Partner |
Supplier invoice US-2026-001 DOC-2026-0003 | Supplier invoice | Approved | SUP-002supplierD-1002donor | Non-blocking | — | Approved | 2026-01-12 · Marc Vidal |
Import documentation D-1001 DOC-2025-IMP-2041 | Import documentation | Approved | D-1001donorSUP-001supplier | Blocking | — | Approved | 2025-09-12 · Elena Marín |
Transfer authorization — Cervical Workshop DOC-2026-TR-CERV-001 | Transfer document | Pending review | CRS-001courseTH-2041unit+1 | Blocking | — | Pending | 2026-04-22 · Marc Vidal |
Cervical Surgery Workshop — Program DOC-2026-CRS-001-PRG | Course program | Approved | CRS-001course | Non-blocking | — | Approved | 2026-03-10 · Elena Marín |
Signed contract — Cervical Surgery Workshop DOC-2026-CRS-001-CON | Signed contract | Approved | CRS-001courseC-001customer | Blocking | — | Approved | 2026-04-10 · Elena Marín |
Customer authorization — University Hospital DOC-2026-CUST-C001 | Customer authorization | Approved | C-001customer | Blocking | 2027-04-12 | — | 2026-04-12 · Elena Marín |
Disposal certificate DC-001 DOC-2026-DC-001 | Disposal certificate | Approved | OR-9080unit | Non-blocking | — | — | 2026-03-28 · Marc Vidal |
Ultrasound usage report — TH-2041 DOC-2026-USE-TH-2041 | Usage report | Approved | TH-2041unit | Non-blocking | — | — | 2026-03-13 · Marc Vidal |
Movement note — Freezer transfer TH-2041 DOC-2025-MOV-007 | Movement note | Approved | MOV-2512-007movementTH-2041unit | Non-blocking | — | — | 2025-12-02 · Marc Vidal |
Health document — RH-9001 DOC-2026-RH-9001-HD | Health document | Expiring | RH-9001unitS-3011serology | Blocking | 2026-05-20 | — | 2025-08-15 · Lab Partner |
Transfer document — Hand Course DOC-2026-TR-HAND-001 | Transfer document | Uploaded | CRS-002courseC-002customer+1 | Blocking | — | Pending | 2026-04-25 · Marc Vidal |
Signed contract — Hand Microdissection Course DOC-2026-CRS-002-CON | Signed contract | Approved | CRS-002courseC-002customer | Blocking | — | Approved | 2026-04-08 · Elena Marín |
Supplier invoice — BioSource DOC-2026-SUP-003 | Supplier invoice | Approved | SUP-003supplier | Non-blocking | — | — | 2026-02-01 · Marc Vidal |
Import documentation — S-3011 DOC-2026-IMP-3011 | Import documentation | Expired | S-3011serologyD-1003donor | Blocking | 2026-04-15 | — | 2026-02-18 · Elena Marín |
Customer authorization — Medical Training Center DOC-2026-CUST-C003 | Customer authorization | Missing | C-003customer | Blocking | — | — | — · — |
University Anatomy Workshop — Program DOC-2026-CRS-003-PRG | Course program | Uploaded | CRS-003course | Non-blocking | — | Pending | 2026-04-15 · Elena Marín |
Transfer authorization — University Anatomy Workshop DOC-2026-CRS-003-TR | Transfer document | Missing | CRS-003course | Blocking | — | — | — · — |
Health document — D-1003 (expired) DOC-2025-D1003-HD | Health document | Expired | D-1003donor | Blocking | 2026-04-10 | — | 2025-04-10 · Lab Partner |
Anatomical photograph — TH-2041 (rejected) DOC-2026-IMG-001 | Image | Rejected | TH-2041unit | Non-blocking | — | Rejected | 2026-03-22 · Marc Vidal |
Missing & expired documents
Items currently blocking operational readiness, grouped by entity.
S-3011 · serology
- Upload
Import documentation — S-3011
Required · Blocking · expired 2026-04-15
C-003 · customer
- Upload
Customer authorization — Medical Training Center
Required · Blocking
CRS-003 · course
- Upload
Transfer authorization — University Anatomy Workshop
Required · Blocking
D-1003 · donor
- Upload
Health document — D-1003 (expired)
Required · Blocking · expired 2026-04-10
Ask the AI to classify a document, list missing or expiring documents, identify which are blocking external movement, or draft a customer email.
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