State 1 of 3 · requirements satisfied
NCR-2041 · Lot C-4471 · backside grind
Outcome at a glance
A Hold recommendation is prepared.
Evidence is sufficient for the mapped pattern · guidance is current · approval is available.
This is the only one of the three states in which the Apprentice presents a settled disposition recommendation. It is prepared, not decided.
- Required reviewer
- J. Alvarez · Disposition Authority
- Judgment currency
- Current · mapped 2026-06-12
- Approval
- Available to the authorized reviewer
Prepared recommendation · not a decision
HOLD
contain · confirm · investigate
- QUARANTINE CURRENT LOT
- CONFIRM METROLOGY
- REVIEW AFFECTED SCOPE
- CHECK WHEEL WEAR AND DRESSING HISTORY
- NOTIFY PROCESS ENGINEERING
current_match → GRIND-DISP-DRIFT-002 · v2.0 · CURRENT
One candidate satisfied every precondition. Release and use-as-is stay closed until the outstanding dressing record and any customer concession are resolved.
Missing evidence
- Wheel dressing log, current run. Not produced; recorded as open and requested.
It does not block containment or the Hold call. It blocks cause confirmation and any release or use-as-is path. Nothing else the mapped pattern requires is outstanding.
Deterministic checks
Fixed rules, evaluated before any pattern is considered.
- Lot mean below LSLTRUE · 71.6 < 72.0 µm · hold gate fires
- One-way trend length6 lots · precondition ≥5 met
- Gauge verification currentTRUE · last verified 2026-06-14
- TTV within 1.5 µm capTRUE · 5 wafers × 9 sites
- Material revision unchangedTRUE · across all six lots
- Re-verification trigger firedNONE · no tooling or spec change
- Evidence sufficient for patternTRUE · hold path only
Approval availability
Available to the authorized reviewer.
Every requirement is satisfied, so the prepared Hold can be signed by the authorized disposition role. This technical-proof page carries no decision controls of its own.
Make the decision in the prepared case →RouteJ. Alvarez · Disposition Authority. MRB review is required if customer concession, broader affected scope, or unresolved risk enters.
GRIND-DISP-DRIFT-002 · v2.0
AI Apprentice · 2026-06-20T14:05-04:00
none fired
sha256:4c1f9a…e7b2
Illustrative deterministic demo · fictional data and judgment · no live customer data · no production electronic signature. The fingerprint and timestamp are fictional illustrations.
Inspect the technical trace NCR-2041 · current_match
Inputs
Deterministic checks
Pattern candidates
Cue matched: sustained one-way downward movement across six lots on a subtractive step, with the current lot mean below LSL. Boundary conditions satisfied: metrology current, trend sustained, no re-verification trigger fired.
Applies to an isolated low result with no sustained trend. Precondition one_way_trend_lots < 3 is not satisfied.
Source references · fictional record
- NCR-18932026-04-16 — same characteristic, sustained downward trend; wheel replacement arrested the drift; held with process action required.
- NCR-20072026-06-02 — same drift signature; dressing interval shortened.
- NCR-17102026-02-09 — single low result, no sustained trend; metrology confirmation invalidated the original signal.
- SPEC-GRIND-THK-12§4.2 thickness limits and SPC trend rule (fictional specification).
- WHEEL-LIFE-LOG-07Wheel wear and dressing history (fictional log).
Selected judgment block · raw
Decision package · compact
{
"case_id": "NCR-2041",
"lot": "C-4471",
"process_step": "backside_grind",
"characteristic": "post_grind_thickness_subgroup_mean",
"specification_um": { "target": 75, "lsl": 72, "usl": 78 },
"subgroup_um": [71.4, 71.8, 71.5, 71.7, 71.6],
"lot_mean_um": 71.6,
"lot_mean_history_um": [75.0, 74.6, 74.3, 73.7, 72.8, 71.6],
"deterministic_checks": {
"below_lsl": true,
"one_way_trend_lots": 6,
"gauge_verification_current": true,
"ttv_within_cap": true,
"material_revision_changed": false,
"tooling_change_since_mapping": false,
"evidence_sufficient_for_pattern": true
},
"evidence_open": ["wheel_dressing_log_current_run"],
"selection_result": "current_match",
"judgment_block": { "id": "GRIND-DISP-DRIFT-002", "version": "v2.0" },
"currency_state": { "state": "current", "mapped": "2026-06-12", "trigger_fired": [] },
"recommendation_status": "prepared",
"proposed_disposition": "hold",
"immediate_action": "quarantine_current_lot",
"prepared_actions": [
"quarantine_current_lot", "confirm_metrology", "review_affected_scope",
"check_wheel_wear_and_dressing_history", "notify_process_engineering"
],
"blocked_paths": ["release", "use_as_is"],
"approval_available": true,
"approval_blocked_reason": null,
"required_reviewer": "Disposition Authority",
"routed_to": "J. Alvarez / Disposition Authority",
"signed": false,
"prepared_by": "PrimeLeaper AI Apprentice",
"timestamp": "2026-06-20T14:05:00-04:00",
"fingerprint": "sha256:4c1f9a...e7b2"
}
State 2 of 3 · evidence requirement not satisfied
NCR-2042 · Lot C-4473 · backside grind
Outcome at a glance
No settled disposition recommendation.
Abstained · a deliberate stop, not a failure.
The lot remains contained. Withholding disposition guidance does not withhold containment: the reported mean is below LSL, so the nonconformance hold fires from a fixed rule and stays in force without any pattern.
- Required reviewer
- Process Engineer
- Judgment currency
- Not evaluated until evidence sufficiency is resolved
- Approval
- Unavailable · no recommendation exists to approve
Prepared result
ABSTAINED
no disposition recommendation prepared
Measurement validity and critical process history are unresolved, so the mapped pattern’s boundary conditions cannot be tested. The Apprentice does not close that gap with an assumption. It reports what is missing and routes the case.
insufficient_evidence → no pattern selected
Both candidates were excluded on unmet preconditions rather than ranked and chosen. No judgment block is presented as the basis for a disposition.
Immediate deterministic action · in force now
Continue containment.
Lot C-4473 stays quarantined and no release, rework, or use-as-is path is open. This action comes from the nonconformance gate, not from mapped judgment, so it survives the abstention. Restarting the lot requires an authorized disposition, which does not exist.
Missing evidence
- Metrology confirmation. Gauge verification for the instrument used on this lot is outside its interval, and no confirmation remeasurement has been performed.
- Required process-history evidence. Wheel dressing log for the current run and subgroup records for the two preceding lots (L-1, L-2) were not produced.
Both are recorded as open and requested; neither is inferred. The reading is enough to require containment, but an unverified gauge cannot establish the magnitude of the breach, and without the preceding records the sustained-trend precondition cannot be tested either way.
Deterministic checks
Fixed rules, evaluated before any pattern is considered.
- Reported mean below LSLTRUE · 71.8 < 72.0 µm · hold gate fires
- Gauge verification currentFALSE · interval exceeded
- One-way trend lengthNOT EVALUABLE · L-1, L-2 records absent
- TTV within 1.5 µm capNOT EVALUATED · site-level data absent
- Evidence sufficient for patternFALSE · blocks pattern selection
- Judgment currencyNOT EVALUATED · gated behind sufficiency
Approval availability
Unavailable.
No prepared recommendation exists, so no approval path is offered in this state.
Exact reasonThe evidence sufficiency check returned FALSE: gauge verification is outside its interval and the required process-history records were not produced. Nothing was prepared, so there is nothing to approve.
RouteProcess Engineer, to resolve metrology validity and produce the missing process history. The case returns for preparation only after both open items close.
none selected · family GRIND-DISP-DRIFT-002
AI Apprentice · 2026-06-22T09:41-04:00
not evaluated
sha256:b8d3e1…a409
Illustrative deterministic demo · fictional data and judgment · no live customer data · no production electronic signature. The fingerprint and timestamp are fictional illustrations.
Inspect the technical trace NCR-2042 · insufficient_evidence
Inputs
Deterministic checks
Pattern candidates
Boundary requires valid current metrology and a sustained trend. Gauge verification is outside its interval and the trend cannot be evaluated, so neither precondition can be satisfied on the present record.
Requires a completed metrology confirmation before a disposition is proposed. No confirmation remeasurement exists, so the pattern cannot resolve this case either.
Source references · fictional record
- SPEC-GRIND-THK-12§4.2 thickness limits — the source of the deterministic containment gate applied here.
- NCR-17102026-02-09 — the prior case in which an unconfirmed measurement did not survive; the reason metrology validity is a precondition rather than an assumption.
- CAL-REG-04Gauge verification register showing the exceeded interval (fictional register).
Selected judgment block · raw
Re-verification trigger
Currency is evaluated only after evidence sufficiency passes, so no trigger was tested for this case.
Decision package · compact
{
"case_id": "NCR-2042",
"lot": "C-4473",
"process_step": "backside_grind",
"characteristic": "post_grind_thickness_subgroup_mean",
"specification_um": { "target": 75, "lsl": 72, "usl": 78 },
"reported_lot_mean_um": 71.8,
"measurement_validity": "unresolved",
"lot_mean_history_um": null,
"deterministic_checks": {
"below_lsl": true,
"gauge_verification_current": false,
"one_way_trend_lots": null,
"ttv_within_cap": null,
"evidence_sufficient_for_pattern": false,
"containment_required": true
},
"missing_evidence": [
"metrology_confirmation_remeasurement",
"gauge_verification_within_interval",
"wheel_dressing_log_current_run",
"subgroup_records_lots_L-1_L-2"
],
"selection_result": "insufficient_evidence",
"judgment_block": null,
"currency_state": { "state": "not_evaluated", "reason": "gated_behind_evidence_sufficiency" },
"recommendation_status": "abstained",
"proposed_disposition": null,
"advisory_disposition": null,
"immediate_action": "continue_containment",
"containment_basis": "deterministic_nonconformance_gate",
"blocked_paths": ["release", "rework", "use_as_is"],
"approval_available": false,
"approval_blocked_reason": "evidence_sufficiency_false_no_recommendation_prepared",
"abstention_reason": "Measurement validity and required process history are unresolved.",
"required_reviewer": "Process Engineer",
"routed_to": "Process Engineer",
"signed": false,
"prepared_by": "PrimeLeaper AI Apprentice",
"timestamp": "2026-06-22T09:41:00-04:00",
"fingerprint": "sha256:b8d3e1...a409"
}
State 3 of 3 · currency requirement not satisfied
NCR-2043 · Lot C-4476 · backside grind
Outcome at a glance
Advisory only. No current approved recommendation.
Currency: STALE · trigger fired: tooling_change
The prior pattern is not treated as current guidance after its named re-verification trigger fires. The same drift signature appears, but it appears on a grinding process that is no longer the one the pattern was mapped against.
- Required reviewer
- Process Engineer or designated pattern owner
- Judgment currency
- STALE · mapped 2026-06-12, trigger fired 2026-06-21
- Approval
- Unavailable · the pattern is not current
Prepared result
ADVISORY ONLY
no current approved recommendation
The pattern that covered this signature was mapped against the prior wheel and dressing recipe. The wheel change fired its named re-verification trigger, so its conclusion is background reading only and is not offered as approved guidance.
stale_match → GRIND-DISP-DRIFT-002 · v2.0 · STALE
A candidate matched the cue. It was not promoted to a recommendation, because currency failed after the match.
Immediate deterministic action · in force now
Nonconformance hold remains in effect.
The current lot mean is below LSL, so the containment gate fires independently of any pattern. Staleness removes the disposition guidance, not the hold. Release, rework, and use-as-is stay closed until an authorized disposition is signed.
Missing evidence
- Pattern re-verification after the tooling change. The pattern has not been checked against wheel W-118 and dressing recipe DR-14.
The mechanism the pattern assumes — progressive wear of a known wheel under a known dressing interval — may no longer be the operative one. Confirming or rejecting that is re-verification work, not something the Apprentice may assume.
Deterministic checks
Fixed rules, evaluated before any pattern is considered.
- Lot mean below LSLTRUE · 71.5 < 72.0 µm · hold gate fires
- One-way trend length5 lots · precondition ≥5 met
- Gauge verification currentTRUE · last verified 2026-06-14
- Evidence sufficient for patternTRUE · cue matched
- Tooling change since mappingTRUE · 2026-06-21 · W-118, DR-13→DR-14
- Judgment currencySTALE · trigger fired: tooling_change
Evidence passes here. Currency is a separate requirement, and it is the one that fails.
Approval availability
Unavailable.
Stale guidance is not approvable. An approval path would let an out-of-date pattern be signed as if it were current.
Exact reasonThe named re-verification trigger tooling_change fired on 2026-06-21, after the pattern was mapped on 2026-06-12. Its currency state is STALE, so it carries no approved recommendation to sign.
RoutePattern re-verification by the Process Engineer or the designated owner, R. Okonjo · Process Engineering Lead. Guidance returns to current only when the pattern is re-verified against the new wheel and dressing recipe, or superseded.
GRIND-DISP-DRIFT-002 · v2.0 · STALE
AI Apprentice · 2026-06-24T10:12-04:00
tooling_change · fired 2026-06-21
sha256:2f70c4…9dd1
Illustrative deterministic demo · fictional data and judgment · no live customer data · no production electronic signature. The fingerprint and timestamp are fictional illustrations.
Inspect the technical trace NCR-2043 · stale_match
Inputs
Deterministic checks
Pattern candidates
Cue matched on a five-lot one-way downward trend with the current mean below LSL. Rejected as guidance because the named re-verification trigger tooling_change fired after the pattern was mapped. Retained as advisory background only.
Applies to an isolated low result with no sustained trend. Precondition one_way_trend_lots < 3 is not satisfied.
Source references · fictional record
- TOOL-CHG-1182026-06-21 — grind wheel W-118 replacement notice and revised dressing recipe DR-14 (fictional change record). This is the record that fired the trigger.
- NCR-18932026-04-16 — source case behind the pattern; the drift was arrested by wheel replacement on the previous wheel configuration.
- NCR-20072026-06-02 — same drift signature under the pre-change dressing interval.
- SPEC-GRIND-THK-12§4.2 thickness limits and SPC trend rule (fictional specification).
Selected judgment block · raw · advisory, not current
Decision package · compact
{
"case_id": "NCR-2043",
"lot": "C-4476",
"process_step": "backside_grind",
"characteristic": "post_grind_thickness_subgroup_mean",
"specification_um": { "target": 75, "lsl": 72, "usl": 78 },
"lot_mean_um": 71.5,
"lot_mean_history_um": [74.4, 73.9, 73.1, 72.4, 71.5],
"change_event": {
"date": "2026-06-21",
"type": "tooling_change",
"detail": "grind wheel W-118 replaced; dressing recipe DR-13 -> DR-14"
},
"deterministic_checks": {
"below_lsl": true,
"one_way_trend_lots": 5,
"gauge_verification_current": true,
"evidence_sufficient_for_pattern": true,
"tooling_change_since_mapping": true,
"containment_required": true
},
"missing_evidence": ["pattern_re_verification_after_tooling_change"],
"selection_result": "stale_match",
"judgment_block": { "id": "GRIND-DISP-DRIFT-002", "version": "v2.0", "used_as": "advisory_only" },
"currency_state": {
"state": "stale",
"current": false,
"mapped": "2026-06-12",
"verified_against": "wheel W-117 / dressing DR-13",
"trigger_fired": ["tooling_change"],
"trigger_fired_date": "2026-06-21",
"review_required": true
},
"recommendation_status": "advisory_only",
"proposed_disposition": null,
"advisory_disposition": "hold",
"immediate_action": "nonconformance_hold_remains_in_effect",
"containment_basis": "deterministic_nonconformance_gate",
"blocked_paths": ["release", "rework", "use_as_is"],
"approval_available": false,
"approval_blocked_reason": "pattern_currency_stale_tooling_change_trigger_fired",
"required_reviewer": "Process Engineer or designated pattern owner",
"routed_to": "Process Engineer / R. Okonjo (pattern owner)",
"signed": false,
"prepared_by": "PrimeLeaper AI Apprentice",
"timestamp": "2026-06-24T10:12:00-04:00",
"fingerprint": "sha256:2f70c4...9dd1"
}