Human decision required. This pack supports review. It does not decide contractual fulfilment, provide legal advice, create a waiver, or authorize external release.
Executive summary
5 human review required.
5Human review required
Priority actions
- Human review required - Base contract effective date: 1 January 2026.
extraction candidate requires human review before fulfilment assessment - Human review required - Monthly service report is due within five business days after month end.
extraction candidate requires human review before fulfilment assessment - Human review required - Amendment 1 changes the emergency-response target from 90 to 75 minutes effective 1 June 2026.
extraction candidate requires human review before fulfilment assessment - Human review required - July service report was sent on 8 August 2026.
extraction candidate requires human review before fulfilment assessment - Human review required - A client email disputes whether one July call met the amended target.
extraction candidate requires human review before fulfilment assessment
Obligation review
| Status | Obligation | Owner | Date | Review basis |
|---|---|---|---|---|
| Human review required | C-01 Base contract effective date: 1 January 2026. | Contract Manager | Not specified | extraction candidate requires human review before fulfilment assessment |
| Human review required | C-02 Monthly service report is due within five business days after month end. | Contract Manager | Not specified | extraction candidate requires human review before fulfilment assessment |
| Human review required | C-03 Amendment 1 changes the emergency-response target from 90 to 75 minutes effective 1 June 2026. | Contract Manager | Not specified | extraction candidate requires human review before fulfilment assessment |
| Human review required | C-04 July service report was sent on 8 August 2026. | Contract Manager | Not specified | extraction candidate requires human review before fulfilment assessment |
| Human review required | C-05 A client email disputes whether one July call met the amended target. | Contract Manager | Not specified | extraction candidate requires human review before fulfilment assessment |
Deadline register
| Date | Type | State | Obligation reference |
|---|---|---|---|
| No explicit deadlines were supplied. | |||
Evidence reconciliation
Candidate mappings only. Adverse signals require human assessment and do not establish breach or fulfilment.
| Attachment | Clause | Candidate relation | Observed signals | Freshness | Basis |
|---|---|---|---|---|---|
| No attachment reconciliation was supplied. | |||||
Evidence inventory
| Evidence record | Trust state | Freshness | Requirements linked |
|---|---|---|---|
| source_instrument.md#C-01 | trusted_for_review | current | 1 |
| source_instrument.md#C-02 | trusted_for_review | current | 1 |
| source_instrument.md#C-03 | trusted_for_review | current | 1 |
| source_instrument.md#C-04 | trusted_for_review | current | 1 |
| source_instrument.md#C-05 | trusted_for_review | current | 1 |
| 03_exception_note.md | trusted_for_review | current | 0 |
Human review and release
Fulfilment judgement: NEEDS YOU
Disclosure judgement: NEEDS YOU
External release: REFUSE
Technical provenance
Source: customer-packet://SOURCES/source_instrument.md
Source SHA-256: 07c94f59460ba7300a44394c66cd447d8c59d208b5f4c068a29cdf86555c964f
Obligation bundle: sha256:f4b235a0b96e6de1f9c81768baec0f3da7716da2e6ce1d9d51025e712b507dd8