iiRecord
Agentic AI Atlas · Quality Control Audit
workflow:quality-control-audita5c.ai
II.
Workflow JSON

workflow:quality-control-audit

Structured · live

Quality Control Audit json

Inspect the normalized record payload exactly as the atlas UI reads it.

File · workflows/workflows/workflows-industrial.yamlCluster · workflows
Record JSON
{
  "id": "workflow:quality-control-audit",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-industrial.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "Quality Control Audit",
    "workflowKind": "governance",
    "triggerType": "scheduled",
    "typicalCadence": "monthly",
    "complexity": "single-team",
    "description": "Audits manufacturing quality control systems -- reviewing SPC chart\neffectiveness and control limit settings, validating measurement\nsystem analysis (Gage R&R) studies, checking nonconformance tracking\nand CAPA closure rates, verifying calibration schedules for\ninspection equipment, and confirming process capability indices (Cpk)\nmeet customer requirements. Excludes corrective action\nimplementation.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:quality-control-audit",
      "to": "role:staff-engineer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:quality-control-audit",
      "to": "role:test-writer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:quality-control-audit",
      "to": "role:engineering-manager",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:quality-control-audit",
      "to": "skill-area:observability-pipeline",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:quality-control-audit",
      "to": "skill-area:eval-driven-development",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:quality-control-audit",
      "to": "domain:industrial-engineering",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:quality-control-audit",
      "to": "domain:materials-science",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:quality-control-audit",
      "to": "responsibility:data-quality-monitoring",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:quality-control-audit",
      "to": "responsibility:triage-incoming-issues",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:quality-control-audit",
      "to": "org-unit:quality-engineering",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:quality-control-audit",
      "to": "org-unit:engineering",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": [
    {
      "from": "stack-profile:lab-information-system",
      "to": "workflow:quality-control-audit",
      "kind": "follows_workflow"
    }
  ]
}