ME.3:7 - Conformance Checklist
Apply these questions to the criteria being established or appraised and to the present use of the result. Existing relevant context can supply the answer.
- The criteria name a situation family, receiving Work/result, decision level, scope, window, variations, and exclusions.
- Required Method contributions are stated before candidate assignment.
- Every criterion names its actual subject or relation rather than hiding it under “method fit”.
- Method/account content, MethodDescription, performer capability, responsibility, support/access, covering Work assignment, permission relation, decision-authority relation, performed Work, decision result, culture, and receiving-result claims remain distinct.
- Capability, assignment, permission, and decision authority imply none of one another; an assignment or authority relation does not prove performed Work or its decision result.
- Allowable variation and non-negotiable conditions are explicit.
- When a criterion’s justification is disputed, the recommendation compares its actual protective contribution and burden and distinguishes that judgement from current force and the feasible amendment route.
- Every burden limit names participant, Work scope, time window, bound, and measurement basis.
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Every decision-changing row names evidence and
satisfied | failed | unknownobservations. - The result states acceptance-for-next-use, stop, and reopen conditions without selecting or admitting a Method.
- Individual and combined structure questions are routed to different later results.