Failed inspection item.
Carry the recorded defect into a review task while leaving the failed check open.
The everyday problem
A failed inspection item needs traceable corrective follow-up without being marked resolved.
Check 1Pass preserved
Check 2Pass preserved
Illustrative workflowHuman decision
The site supervisor reviews evidence. Equipment and access remain under authorised human control.
- 01
Input
Check 1: Operator recorded pass; Check 2: Operator recorded pass; Check 3: Operator recorded pass; Check 4: Label unreadable
- 02
Give instruction
Prepare follow-up for this failed check.
- 03
Agent works
INS-15 / Four-point inspection
- 04
Human decision
The site supervisor reviews evidence. Equipment and access remain under authorised human control.
Expected impact
Carry the recorded defect into a review task while leaving the failed check open.
What to measure
Time from recorded defect to assigned review; premature closures avoided.
SME
The site supervisor reviews evidence. Equipment and access remain under authorised human control.
Enterprise
Confirm the relevant teams, source permissions, licensed modules and review owners during scoping.
Illustrative workflows. Tool availability, access and configuration require validation.