Offline demo · Manuscript fixture. Carrier-specific endorsement routed to manual QA triage.
Synthetic data, screened by the rule engine as of Oct 11, 2026 against the commercial standard ruleset. Nothing on this page reaches the API, and sign-off here is simulated.
Discrepancy Screening Report
Rainier Steel Erectors Corp.
- TRIAGE REQUIRED
- FATAL BLOCKERS
- MATERIAL DEFICITS
- Discrepancies
- 7
- Fatal blockers
- 2
- Project
- proj_commercial_9240
- Evaluated
- Oct 11, 2026, 12:00 AM UTC
Packet doc_acord25_manuscript_003
Coverage
General Liability
No discrepancies- Policy
- GL-LEX-990184 · Insurer A
- Period
- Apr 1, 2026 – Apr 1, 2027
- Each occurrence
- $2,000,000
- General aggregate
- $4,000,000 · per project
- Products / completed ops
- $4,000,000
Automobile Liability
No discrepancies- Policy
- BA-LEX-110294 · Insurer A
- Period
- Apr 1, 2026 – Apr 1, 2027
- Combined single limit
- $2,000,000
Umbrella / Excess
No discrepancies- Policy
- UMB-LEX-550291 · Insurer A
- Period
- Apr 1, 2026 – Apr 1, 2027
- Each occurrence
- $10,000,000
- Aggregate
- $10,000,000
Workers' Compensation
No discrepancies- Policy
- WC-STATE-WA-449102 · Insurer A
- Period
- Apr 1, 2026 – Apr 1, 2027
- E.L. each accident
- $1,000,000
Additional Insured & Endorsements
5 discrepancies · fatal- MANUSCRIPT-LEX-AI-01
- blanket · 30-day notice
- Additional insured: ongoing operations — found Missing
- Additional insured: completed operations — found Missing
- Primary & non-contributory wording — found Missing
- Waiver of subrogation (GL) — found Missing
- Waiver of subrogation (WC) — found Missing
Carrier Solvency (AM Best)
No discrepancies- Insurer A
- Lexington Insurance Company · A XV
Itemized discrepancies (7)
| Requirement | Required | Found |
|---|---|---|
| Manual triage Manual triage required MANUAL_TRIAGE_REQUIRED | Required: Standard automated verification threshold (>=0.95) | Found: Confidence 0.86: Non-standard manuscript endorsement MANUSCRIPT-LEX-AI-01 detected with restrictive sole-negligence clause |
| Remediation: Packet routed to QA specialist for manual endorsement review. | ||
| Manual triage Manual triage required MANUAL_TRIAGE_REQUIRED | Required: Standard automated verification threshold (>=0.95) | Found: Confidence 0.86: Extraction confidence 0.86 below automatic approval threshold 0.95 |
| Remediation: Packet routed to QA specialist for manual endorsement review. | ||
| Fatal blocker Additional insured: ongoing operations AI_ONGOING_OPERATIONS | Required: CG 20 10 (or equivalent Ongoing Operations Additional Insured) | Found: Missing |
| Remediation: Provide CG 20 10 endorsement naming GC as Additional Insured. | ||
| Fatal blocker Additional insured: completed operations AI_COMPLETED_OPERATIONS | Required: CG 20 37 (Completed Operations Additional Insured) | Found: Missing |
| Remediation: Provide CG 20 37 Completed Operations endorsement. Job site access withheld. | ||
| Material deficit Primary & non-contributory wording PRIMARY_NON_CONTRIBUTORY | Required: Primary & Non-Contributory Endorsement Wording | Found: Missing |
| Remediation: Provide Primary and Non-Contributory endorsement wording on General Liability. | ||
| Material deficit Waiver of subrogation (GL) WAIVER_OF_SUBROGATION_GL | Required: CG 24 04 Waiver of Subrogation | Found: Missing |
| Remediation: Provide CG 24 04 Waiver of Transfer of Rights of Recovery. | ||
| Material deficit Waiver of subrogation (WC) WAIVER_OF_SUBROGATION_WC | Required: WC 00 03 13 (Workers' Compensation Waiver of Subrogation) | Found: Missing |
| Remediation: Provide WC 00 03 13 Waiver of Our Right to Recover From Others endorsement. | ||
Human acceptance gate
This Discrepancy Screening Report is an automated comparative administrative tool and does not constitute legal counsel, insurance underwriting, or a certificate of compliance. Final risk acceptance and retainage release require human project manager authorization.
Sign-off is closed: manual triage outstanding
This packet was routed to manual QA triage (non-standard endorsement wording or low extraction confidence). Sign-off opens once triage has been resolved.