Baseline
UNKNOWN. Measure the sample.
Bridge △
Proposed 30-day proof
This is a diagnostic, not an AI project. Tech Coatings must confirm the owner, sample, dates, caps, and safety boundary before it begins.
| Step | Move | Output | Owner |
|---|---|---|---|
| 1 | Confirm | Name the owner, eligible work, exclusions, dates, caps, and safety boundary. | Operating lead |
| 2 | Sample | Choose 15 varied recent cases: straightforward, delayed, declined, remediated, and exception work. | Owner + team |
| 3 | Trace | Record stage dates, evidence, decision owner, wait, exception, outcome, and next action. | Stage owners |
| 4 | Observe | Watch one live handoff; compare the real work with the recorded process. | Owner + operator |
| 5 | Decide | CONTINUE, STOP, or CHANGE based on one repeated constraint and its safety boundary. | Operating lead |
Use the AI-native assessment to prove the fields, rules, good threshold, bad threshold, and human gate before automation.
Baseline
UNKNOWN. Measure the sample.
Setpoint
One constraint chosen with evidence by the accepted review date.
Cap
20 team hours. No new software. No customer-facing automation.
Stop before speed becomes risk
Open a sheet. Put one case on each row. Record the stage, date, evidence, decision owner, wait, exception, outcome, and next action. UNKNOWN is an honest answer.
Use the Control System →Put this to work
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Turn Tech Coatings' proposed 30-day diagnostic into a safe, owned calendar. Ask one question at a time. Confirm the accountable owner, eligible and excluded work, 15 varied cases, one live handoff, baseline source, setpoint, start date, review date, 20-hour cap, no-new-software cap, decision rule, and safety or quality kill signal. Label every answer FACT, REPORTED, INFERRED, ESTIMATE, ASSUMPTION, or UNKNOWN. Do not fill missing dates or values. Change one primary lever only after the diagnostic identifies a repeated constraint. Preserve customer and worker safety, consent, confidentiality, technical judgment, specification fit, preparation, quality, compliance, price, warranty, risk, and external commitments. End with the smallest calendar action that can begin safely.