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ENGINEERING JOURNEY SYSTEM

Follow the decisions your role is accountable for.

Choose a role to see the evidence, authority, stop condition and governed route that belong to you across the engineering system.

PERSISTENT ROLE CONTEXT

One authority map. Five accountable views.

The view changes by role, but evidence, authority limits and the decision trace stay consistent.

HANDOFF MAP

Responsibility transfers. It never disappears.

Each gate identifies who leads, who verifies and who receives the next controlled record.

GateTechnicalPlantQualityLaboratoryExecutive
Project requirementsLeadReceiveVerifySupportInformed
Design basisLeadSupportVerifyVerifyInformed
Trial authorityLeadSupportVerifyLeadInformed
Production releaseLeadLeadVerifySupportInformed
Hold and recoveryLeadLeadLeadVerifyInformed
JOURNEY REGISTER

A role journey is not publishable without evidence, ownership and limits.

Awaiting approved record

Role record

Role identity, owned decision, stop condition and escalation route.

Awaiting approved record

Evidence record

Source, date, revision, what it proves and what it does not prove.

Awaiting approved record

Outcome record

Final disposition, accountable owner, recipient and unresolved limits.

AUTHORITY BOUNDARY

Guidance clarifies responsibility. It does not transfer it.

What journeys do

  • Connect roles to evidence and decisions
  • Expose stop and escalation points
  • Preserve the handoff trace

What journeys do not do

  • Do not grant technical authority to another role
  • Do not waive missing evidence
  • Do not override a governed hold