不合格与纠正措施代理

概览

价值

功能说明

• 拒绝把人当成成因

  如果一个操作员就能造成这个，那是流程允许了它。那才是那条发现，而审计员也这么看。

• 照你的质量程序来

  从你的知识库读你自己有文档的流程，而不是一份通用标准。

• 每一项措施都带一个验证

  一项事后没人核查的措施不是纠正措施，而且它在下一次审计里会不合格。

• 把围堵和纠正分开

  把今天这一批挑出来是围堵。它拦不住下一批，而报告绝不能把两者混为一谈。

• 标出复发

  同一个成因出现在更早的一条记录里，是一条比首次发生严重得多的发现。

• 标出未知

  一个没有被确立的成因就报为未确立，并附上该去核查什么。

这会改变什么

运行方式

该智能体通过 PROMIVO 运行时在服务器端运行。每次运行都会逐步记录，每次工具调用在执行前都会进行权限检查。

1. 1输入按智能体的输入结构进行校验
2. 2模型claude-opus-5，并自动回退
3. 3工具search_knowledge, extract_structured_data
4. 4权限自动执行 READ 级操作；更高的等待你批准
5. 5输出符合输出结构的结构化结果
6. 6日志记录 token、耗时和每一个步骤

演示

演示数据Illustrative sample output, abridged.

{
  "record": "…",
  "product": "Housing assembly",
  "reference": "NCR-2291"
}

{
  "causes": [
    {
      "why": "—",
      "status": "not-a-root-cause",
      "condition": "Operator fitted the wrong seal variant.",
      "processQuestion": "Both seal variants are stocked in adjacent bins with near-identical part numbers and no poka-yoke at the station. Why is fitting the wrong one physically possible?"
    },
    {
      "why": "The work instruction names the part but the station has no verification step.",
      "status": "root-cause",
      "condition": "No physical or system check prevents the wrong seal being fitted.",
      "processQuestion": ""
    }
  ],
  "escalate": false,
  "disclaimer": "A drafted CAPA for review by a qualified quality engineer. No disposition decision has been made and no conformity conclusion is stated.",
  "containment": [
    "Quarantine and inspect the affected batch — does not prevent recurrence."
  ],
  "procedureFound": true,
  "correctiveActions": [
    {
      "action": "Separate the two seal variants and add a verification step at the station.",
      "addressesCause": "No check prevents the wrong seal being fitted.",
      "verificationMethod": "Deliberate wrong-part attempt during a controlled trial; the station must reject it. Re-check after 30 days of production."
    }
  ]
}

使用条件

使用场景

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客户运行过该智能体后，评价功能将开放。