L37 TRACE WORKSHEET                                       Label: No AI
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Part 1. For each participant, in order, fill one block.

Participant: ______________________   Step: ___
  What did they know at the time?
  What did they do?
  Was it reasonable, given what they knew and the procedures they had?
  (Yes / No, and one sentence why)

(Repeat for: Hollins Bakery, Dana Price, Ines Varga, Marcus Lee,
 Priya Anand, Tom Reyes. The AI assistant is not a participant; note
 what it did under Ines's step.)

Part 2. The unrecoverable point.
  The last moment the error could have been caught without anyone
  outside Fairmead acting on it:  ____________________
  The moment after which it could no longer be fully undone:
  ____________________
  Why:

Part 3. Corrective acts, in order.
  For each participant, including the last person in the chain, one
  specific act at one specific moment that would have stopped or
  caught this error. "Be more careful" is not an act. Name what they
  would do, with what, and when.

Part 4. Who answers for the guide?
  One paragraph. Why is "the AI made the mistake" not an answer?
