Manufacturing AI Agents,
Monitored for Precision

1. Target

   OT command surfaces — PLC tags, SCADA setpoints, historians, robot and cobot motion controllers.

2. Trigger

   Any tool call resolving to a write, setpoint change or program download on OT networks.

3. Action — enforced

   Platform blocks the call at the protocol gateway; agent may draft the change request for an engineer to execute.

4. Human override

   Controls engineer executes the change from the DCS console under their own credentials; the agent path stays read-only.

Logged evidenceattempted tag address · payload hash · agent and session ids · gateway verdict · UTC timestamp

1. Target

   Operator-facing safety answers — lockout-tagout, machine guarding, PPE and hazardous-material handling.

2. Trigger

   Safety intent detected with no matching controlled procedure at the current effective revision.

3. Action — enforced

   Agent refuses to improvise, serves the controlled procedure verbatim with revision id, and flags gaps to EHS.

4. Human override

   EHS manager publishes or remaps the controlled document in the safety corpus; no ad-hoc release.

Logged evidencequery text · procedure id and revision · corpus snapshot · serve or refuse outcome · timestamp

1. Target

   Inbound artifacts — supplier invoices, CAD drawings, material certs, machine logs and maintenance manuals.

2. Trigger

   Imperative or tool-directing content detected inside any retrieved or uploaded document body.

3. Action — enforced

   Content is treated as inert data; embedded directives are stripped, quarantined and reported, never planned or executed.

4. Human override

   None — cannot be overridden in session

Logged evidencedocument hash · source supplier · detected directive text · quarantine id · timestamp

1. Target

   Retrieval and export paths over process parameters, yields, costings and ITAR / EAR technical data.

2. Trigger

   Query or output whose session tenant differs from the owning client or export enclave.

3. Action — enforced

   Request is denied before retrieval executes; agent answers only from the session tenant’s own authorised corpus.

4. Human override

   None — cannot be overridden in session

Logged evidencesession tenant id · requested record owner · denied query hash · classifier verdict · timestamp

1. Target

   Inspection dispositions in QMS and MES — incoming, in-process and final quality gates.

2. Trigger

   Pass disposition proposed with missing, stale or out-of-calibration measurement data attached.

3. Action — enforced

   Disposition is held in quarantine, never passed; agent may assemble the evidence pack for a quality engineer.

4. Human override

   Quality engineer signs the disposition in the QMS with measurement records attached.

Logged evidencepart and lot ids · gauge ids and calibration dates · measured values · before/after disposition · signer identity

1. Target

   Engineering answers quoting dimensions, tolerances, materials, torque values and work instructions.

2. Trigger

   Cited document revision differs from the current released revision recorded in PLM.

3. Action — enforced

   Answer is blocked until re-grounded on the released revision; agent may show the revision delta instead.

4. Human override

   Document controller re-baselines the corpus from PLM; individual answers are never hand-released.

Logged evidencepart number · cited revision · released PLM revision · corpus snapshot id · block outcome · timestamp

1. Target

   AP master data — supplier bank accounts, remittance addresses and payee records in the ERP.

2. Trigger

   Any bank-detail or payee change request arriving by invoice, e-mail or portal message.

3. Action — enforced

   Change is held from every payment run until a callback to the supplier’s directory-of-record number succeeds.

4. Human override

   AP manager confirms the callback and approves the change in the ERP workflow.

Logged evidencechange source · supplier id · old/new account hash · callback number and outcome · approver identity · timestamp

1. Target

   Outbound supplier and customer channels where agent wording could bind the company commercially.

2. Trigger

   Draft containing acceptance, pricing, delivery-promise or warranty language beyond approved templates.

3. Action — enforced

   Send is blocked; agent may prepare the draft and route it to the accountable commercial owner.

4. Human override

   Commercial manager reviews and issues the commitment from their own account.

Logged evidencedraft hash · flagged clause · counterparty · routing decision · issuing identity · timestamp

1. Target

   Incident, near-miss and shift-handover records feeding EHS metrics and notifiable-event duties.

2. Trigger

   Summarisation or triage that lowers severity, drops a safety detail or closes an open report.

3. Action — enforced

   Original severity and text are preserved and escalated; agent may append analysis, never rewrite or suppress.

4. Human override

   EHS manager reclassifies in the incident system with a documented rationale.

Logged evidenceincident id · original and proposed severity · source text hash · escalation recipient · reclassification rationale · timestamp

1. Target

   GxP and quality records — batch records, CAPA closures, PPAP packs and conformity declarations.

2. Trigger

   Agent-authored record reaching a finalise, sign or submit step in QMS or ERP.

3. Action — enforced

   Finalisation is held for a named QA reviewer; agent output stays in draft with authorship attributed.

4. Human override

   QA reviewer countersigns under Part 11 / Annex 11 e-signature controls.

Logged evidencerecord id · draft version hash · reviewer identity · e-signature timestamp · before/after record state