{"schema":"https://ver.cy/schemas/card/1.0.0","id":"EM-MFG-05","code":"em-mfg-05","url":"https://ver.cy/models/em-mfg-05/","name":"Quality inspection plan and inspection result","alternateNames":[],"kind":"enterprise-contour","status":"published","version":"research-checkpoint","language":"en","classifiers":{"family":"Enterprise profiles","category":"Enterprise subject","entryKind":"subject","plane":"","domain":["Enterprise","MFG"],"industry":["Manufacturing"],"navPath":"","tags":["EM-MFG-05","W-IND","subject","InspectionPlan","InspectionCharacteristic","SamplingRule","InspectionLot","InspectionResult"],"facets":{}},"whatItIs":"What must be checked on incoming material, in process and on finished product: characteristics, methods, sampling and limits, and the recorded results with their usage decision. Audits and software tests are separate contours.","purpose":"Record what was checked, how, against which limits and with what outcome, so that release decisions rest on evidence.","scope":{"in":[],"out":[],"boundaries":[]},"distinguishingFeatures":["The plan defines what to check, and the result records what was found.","Results keep units, methods and instrument references.","A usage decision is a separate record from the measured results.","Audits of the management system and software tests are separate contours."],"structure":{"bundles":[{"id":"inspection-plan","name":"Inspection plan","description":"What must be checked and how.","layers":[{"id":"characteristics-and-sampling","name":"Characteristics and sampling","description":"Characteristics, methods, limits and sampling rules.","findings":[{"id":"characteristics","name":"Characteristics","description":"Checked characteristics with methods and limits.","questions":[{"text":"Which characteristics, methods and limits does this inspection plan version require?","id":"characteristics-q1"},{"text":"Which item, routing operation or supplier does this inspection plan apply to?","id":"characteristics-q2"}]},{"id":"sampling","name":"Sampling","description":"How many units are checked.","questions":[{"text":"Which sampling rule determined the sample size for this inspection lot?","id":"sampling-q1"}]}]}]},{"id":"inspection-record","name":"Inspection record","description":"What was found and decided.","layers":[{"id":"results-and-decision","name":"Results and decision","description":"Measured values and the usage decision.","findings":[{"id":"results","name":"Results","description":"Values per characteristic with units and instruments.","questions":[{"text":"Which results were recorded for each characteristic of this inspection lot, with units?","id":"results-q1"},{"text":"Which instrument produced each measured value, and was it within its calibration interval?","id":"results-q2"},{"text":"Who recorded the results of this inspection lot, and when?","id":"results-q3"}]},{"id":"usage-decision","name":"Usage decision","description":"Release or rejection based on the results.","questions":[{"text":"What usage decision was recorded for this inspection lot, by whom and on what evidence?","id":"usage-decision-q1"},{"text":"Which nonconformance was opened for the out-of-limit results of this inspection lot?","id":"usage-decision-q2"}]}]}]}]},"agentConduct":{"may":["Summarize results against limits and flag out-of-limit values.","Check that mandatory characteristics have results before a decision.","Draft a usage decision proposal for a qualified person."],"mustNot":["Record a release or rejection decision without an authorized person.","Change measured values after they are recorded.","Accept a supplier certificate in place of a required test."],"requiresHuman":["An authorized inspector or quality person must make usage decisions.","Changes to limits in an inspection plan require quality approval."]},"ethics":{"considerations":["Pressure to release can lead to falsified or skipped checks.","Inspection results can be used to blame individual operators without context."],"affectedParties":["Customers and end users","Inspectors and operators","Suppliers"]},"owners":{"steward":"The head of quality who answers for inspection plans and release decisions.","roles":[],"masterSystems":["Quality management system","Laboratory information management system","Manufacturing execution system"]},"relations":[{"target":"EM-OPS-03","type":"neighbor"},{"target":"EM-OPS-05","type":"neighbor"},{"target":"EM-MFG-02","type":"neighbor"},{"target":"EM-MFG-06","type":"neighbor"},{"target":"EM-RSK-02","type":"neighbor"},{"target":"EM-TEC-08","type":"neighbor"},{"target":"WM-ACT-033","type":"references","note":"conceptual-candidate"},{"target":"WM-MAT-008","type":"references","note":"conceptual-candidate"},{"target":"WM-MAT-007","type":"references","note":"conceptual-candidate"}],"interaction":{"identity":{"applicability":"required","items":["An inspection lot is identified by a number and references the material lot or order it covers.","An inspection plan is identified by plan number and version."]},"properties":{"applicability":"not-applicable","items":[]},"recognition":{"applicability":"required","items":["Records show characteristics, limits, measured values with units and a usage decision.","An inspection result must be distinguished from an audit finding and from a software test run."]},"capabilities":{"applicability":"required","items":["The contour supports release decisions, supplier quality evaluation and trend analysis of characteristics."]},"hazards":{"applicability":"required","items":["Releasing product on incomplete results can put unsafe product on the market.","Uncalibrated instruments can make out-of-limit product look conforming."]},"interfaces":{"applicability":"optional","items":["ISO publishes ISO 9001 with requirements for monitoring, measurement and release of products.","ISO publishes the ISO 2859 and ISO 3951 sampling procedures for inspection by attributes and by variables."]},"context":{"applicability":"required","items":["The contour is used for incoming, in-process and final inspection.","Food, medicines and medical devices add sector rules for release records."]}},"sources":[{"title":"ISO 9001: monitoring, measurement and release of products"},{"title":"ISO 2859 and ISO 3951: sampling procedures for inspection"},{"title":"ISO/IEC 17025: competence of testing and calibration laboratories"},{"title":"ISO 9001:2015 Quality management systems - Requirements","url":"https://www.iso.org/standard/62085.html","note":"Checked live (HTTP 200) on 2026-10-21."},{"title":"ISO/IEC 17025:2017 General requirements for the competence of testing and calibration laboratories","url":"https://www.iso.org/standard/66912.html","note":"Checked live (HTTP 200) on 2026-10-21."}],"openQuestions":["How are characteristics and limits versioned together with the item and the routing?","How is a measured value linked to the instrument and its calibration status?","Who may record a usage decision and on what evidence?","Settle the boundary and the reuse, extend or new decision against the current specifications.","Confirm the semantic crosswalk, rights and source mastership.","Choose immutable references and run fixture checks before claiming publication readiness."],"resources":{"source":"https://ver.cy/enterprise/models/em-mfg-05/"},"provenance":{"origin":"enterprise research programme","builtFrom":["enterprise/models/em-mfg-05/brief.json","ver-cy/world-models/card-supplements/em-mfg-05.json"],"providers":[],"researchStatus":"published-partial","generatedAt":"","builder":"tools/build_cards.py@1.0.0"},"completeness":{"sections":{"classifiers":"filled","whatItIs":"filled","purpose":"filled","distinguishingFeatures":"filled","structure":"filled","agentConduct":"filled","ethics":"filled","owners":"filled","relations":"filled","interaction.identity":"filled","interaction.properties":"not-applicable","interaction.recognition":"filled","interaction.capabilities":"filled","interaction.hazards":"filled","interaction.interfaces":"filled","interaction.context":"filled","sources":"filled"},"notes":{"interaction.properties":"Enterprise record contour: physical properties belong to referenced world models.","_supplement":"Sections authored in card supplement 1.1.0 by Claude (Opus 5.5) (2026-10-21, unreviewed). Written from the industry contour brief and established practice in the field; source pages were checked live on 2026-10-21. Unreviewed.","_gate":"Published through the contour publication gate 1.0 on 2026-10-21T19:02:23+00:00: completeness 1.00; subject: research brief; 2 live sources; review by codex: pass"},"score":1.0}}