WARNING
SCOPE: contracts.read
7 supplier contracts expire within 90 days — 3 have no successor draft yet.
- ERP · contract register
- Wartungsvertrag_MRT_2023.pdf
Situation — Albrecht Clinic Group
WK 33 · 10–16 AUG 2026 · AS OF 06:15 · SYNTHETIC
BED OCCUPANCY · ALL SITES · WK 33
87.4 %+1.2 ptvs wk 32 · source: KIS export
OPEN QM ACTIONS
23+4
vs July
CIRS REPORTS · AUG
12−3
vs July
NURSING STAFF RATIO
1 : 11.8+0.4
vs Q2
HR SYNC 11 DAYS OLD — LOW CONFIDENCE
CONTRACTS EXPIRING ≤ 90 D
7+2
vs Q2
AGENT INSIGHTS
SERIOUS
SCOPE: qm.read + hr.aggregate
34 employees at site Süd are past the hygiene training deadline.
- QM-Handbuch Kap. 4.2
- hr_schulungen_export.csv
CONFIDENCE LOW — HR SYNC 11 DAYS OLD
OK
SCOPE: cirs.read
CIRS reports in July ran 23% below the Q2 average; no category above threshold.
- cirs_2026-07.json
AUDIT STREAM — APPEND-ONLY
| TIME | ACTOR | EVENT | RESULT |
|---|---|---|---|
| 09:44:02 | qm-lead@sued | query: “person-level absence rates” | DENIED · DS-07 |
| 09:41:12 | qm-lead@sued | query: “MRI maintenance contracts” · gpt-oss-120b (demo) | ANSWERED · 2 SOURCES |
| 09:41:09 | vertrags-agent | retrieval: ERP contract register + DMS · 5 passages | OK |
| 09:12:40 | qm-assistent | scheduled scan: training deadlines vs QM manual 4.2 | INSIGHT RAISED |
| 08:57:03 | analyst@mitte | query: “CIRS trend July” · gpt-oss-120b (demo) | ANSWERED · 1 SOURCE |
| 08:30:00 | system | sync: KIS · belegung_kw33.csv | OK |
| 07:58:21 | qm-lead@nord | action: created QM task #1382 | APPROVED |
| 06:00:04 | system | sync: HR system | FAILED · TOKEN EXPIRED |
Every question, retrieval, model call and action. Retained 10 years.