Docket: G-12
Plant: discrete + batch hybrid (anonymized)
Charge: Genealogy discontinuity after rework — false “all clear” on customer shipment
Format: Exhibit list. Not a tutorial.
Exhibit A — The parent that vanished
Lot P-8841 split into rework child R-8841-A. MES screen showed child complete. Parent row retained status CLOSED without a bidirectional link. Shipping used parent barcode still on the tote.
Finding: Containment queried the child. Warehouse moved the parent.

A one-way link is not genealogy. It is a rumor with a UI.
Exhibit B — Hold stamp without genealogy scope
Quality placed a hold on R-8841-A for torque fails. Hold scope field: “lot.” System interpreted “this lot ID only,” not “all material sharing wafer/batch origin.”
Finding: Hold language was English. Scope was software.
Exhibit C — Manual override chat
Supervisor chat: “ship the good ones from the tote.” No MES transaction. No split. No new IDs. Three units left with parent label, two with child label, same tote.
Finding: Chat is not an MES API.
Exhibit D — Customer RMA
RMA returned a unit with parent label, torque signature matching the held child population. Customer packet included our CoC referencing genealogy “intact.”
Finding: CoC lied because genealogy lied.
Stipulated facts (agreed by operations + quality)
- Rework must create child IDs and reverse links before any physical split.
- Hold scope must enumerate genealogy closure (siblings, parents, prior merges).
- Shipping scan must reject mixed-label totes.
- CoC generation blocked if open holds exist anywhere in the closure.
Remedies ordered
| # | Remedy | Owner | Due | | --- | --- | --- | --- | | 1 | Bidirectional genealogy hard-stop on rework complete | MES | 14d | | 2 | Hold scope picker: ID / closure / process-order | Quality IT | 21d | | 3 | Shipping scan rule: one genealogy root per tote | Warehouse | 7d | | 4 | CoC job reads closure, not single ID | Quality | 14d |
What this docket refuses to be
ISA-88 batch recipe education. ESPR digital product passport essays. Battery passport vendor stories. Those documents do not repair a missing reverse link at 02:00.

If two label families share a tote, genealogy already failed.
Closing entry
Docket G-12 is sustained. Genealogy is a graph with enforcement—or shipping will keep inventing fiction that quality stamps.
