{ "slug": "huit-d", "nom": "8D", "numero": 59, "scenario_id": "CAS-CMD", "question": "Le traitement collectif protège-t-il le client et prévient-il la répétition avant de clore ?", "consigne": "Examiner les huit disciplines et justifier pourquoi la clôture complète reste conditionnelle.", "etapes": [ "Constituer l'équipe, préciser le problème et protéger immédiatement.", "Distinguer cause d'apparition et cause de non-détection avec preuves et limites.", "Vérifier les corrections permanentes avant toute suppression de protection.", "Prévenir la répétition et reconnaître les contributions en conservant les conditions de clôture ouvertes." ], "entrees": [ "prj_huit_d", "prj_tests_protection", "prj_commandes_pilote", "prj_surveillance" ], "resultat_pedagogique": "Le dossier distingue D3 protection et D4 causes. Le rejeu contrôlé étaye des mécanismes locaux, tandis que les pilotes et le mois après sont artificiels. D6 ne permet pas de retirer la protection sur un seul taux favorable. D8 reconnaît le travail et prépare la passation, mais vingt NC et les gains monétaires non attestés empêchent une clôture complète présentée comme acquise.", "livrables": [ "Huit disciplines renseignées", "Protection, apparition et non-détection distinctes", "Conditions de retrait de protection et de clôture" ], "vigilance": [ "Corriger une commande ne résout pas sa cause.", "Un score de performance ne remplace pas la validation du mécanisme.", "Une étude pédagogique complète peut conserver une décision de clôture conditionnelle." ], "lecons": [], "phases": [ "definir", "mesurer", "analyser", "ameliorer", "controler" ], "statut_donnees": "entierement_synthetiques", "scenario": { "id": "CAS-CMD", "nom": "Fiabiliser les commandes complètes", "perimetre": "De la demande validée à la réception par le client", "debut": "2026-03-02", "fin": "2026-06-28", "statut": "Jeu synthétique de référence et après simulé, projection financière séparée" }, "tables": { "prj_huit_d": [ { "id": "8D-D1", "scenario_id": "CAS-CMD", "discipline": "D1", "titre": "Constituer l'équipe", "contenu": "C059 coordonne avec C039, C049, C009, C060 et C064. C001 lève les obstacles et autorise les moyens. Les personnes et échanges de ce dossier sont fictifs.", "conclusion": "Equipe et rôles décrits", "preuve_id": "PRJ-E07" }, { "id": "8D-D2", "scenario_id": "CAS-CMD", "discipline": "D2", "titre": "Décrire le problème", "contenu": "120 commandes incomplètes à réception parmi 1 000 en mars. Le périmètre et la définition sont communs ; les catégories de défaut ne sont pas des causes. Le client attend 100 %, la cible intermédiaire du projet est 98 %.", "conclusion": "Écart et référence documentés", "preuve_id": "PRJ-E10" }, { "id": "8D-D3", "scenario_id": "CAS-CMD", "discipline": "D3", "titre": "Protéger immédiatement", "contenu": "Contrôler les composants et la version avant expédition, identifier les attentes et traiter toute information incohérente. Prévoir un secours en cas de panne. Cette protection provisoire ne remplace pas la recherche des causes.", "conclusion": "Quarante cas de protection rejoués dans la simulation", "preuve_id": "PRJ-E05" }, { "id": "8D-D4", "scenario_id": "CAS-CMD", "discipline": "D4", "titre": "Vérifier apparition et non-détection", "contenu": "Le rejeu ANA-E03 distingue document concordant et contrôle appliqué : 16/20,6/20,2/20,0/20 défauts selon les conditions. La discordance documentaire peut créer le défaut ; un contrôle absent ou fondé sur la même mauvaise version peut ne pas le détecter. Confirmation limitée au rejeu, pas à toutes les commandes.", "conclusion": "Mécanismes étayés localement ; terrain à confirmer", "preuve_id": "ANA-E03" }, { "id": "8D-D5", "scenario_id": "CAS-CMD", "discipline": "D5", "titre": "Choisir les corrections permanentes", "contenu": "L'option ANA-OPT-02 associe maîtrise des versions, validation des modifications et contrôle guidé. Les contraintes client, sécurité et mode dégradé restent obligatoires, même si le ROI prévisionnel est favorable.", "conclusion": "Option testée sous conditions, budget hypothétique", "preuve_id": "PRJ-E04" }, { "id": "8D-D6", "scenario_id": "CAS-CMD", "discipline": "D6", "titre": "Vérifier puis déployer sous conditions", "contenu": "Le premier pilote à 96,5 % conduit à ajuster ; le second à 98,5 % permet une extension surveillée. Les mille commandes après restent un jeu artificiel et contiennent vingt NC. La protection ne peut être supprimée sur le seul bon résultat d'un petit pilote.", "conclusion": "Extension suivie ; suppression de protection non autorisée par ce dossier", "preuve_id": "PRJ-E06" }, { "id": "8D-D7", "scenario_id": "CAS-CMD", "discipline": "D7", "titre": "Prévenir la répétition", "contenu": "Standard version 2, observation des compétences, contrôle des versions et plan de réaction. Les retours client alimentent le prochain cycle. Rechercher aussi les défauts résiduels que le mécanisme testé ne suffit pas à expliquer.", "conclusion": "Prévention et actions encore ouvertes documentées", "preuve_id": "PRJ-E08" }, { "id": "8D-D8", "scenario_id": "CAS-CMD", "discipline": "D8", "titre": "Reconnaître et décider la clôture", "contenu": "Reconnaître les contributions des équipes et transmettre les preuves et limites. La clôture complète n'est pas prononcée : vingt NC résiduelles et gains monétaires non attestés restent à instruire. Le résultat pédagogique est une résolution argumentée avec conditions de clôture explicites.", "conclusion": "Clôture préparée, conditions non toutes satisfaites", "preuve_id": "PRJ-E10" } ], "prj_tests_protection": [ { "id": "PY001", "scenario_id": "CAS-CMD", "type_cas": "nominal", "repetition": 1, "situation": "Référence et quantité concordantes, version à jour", "reaction_attendue": "liberer", "reaction_rejeu": "liberer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY002", "scenario_id": "CAS-CMD", "type_cas": "nominal", "repetition": 2, "situation": "Référence et quantité concordantes, version à jour", "reaction_attendue": "liberer", "reaction_rejeu": "liberer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY003", "scenario_id": "CAS-CMD", "type_cas": "nominal", "repetition": 3, "situation": "Référence et quantité concordantes, version à jour", "reaction_attendue": "liberer", "reaction_rejeu": "liberer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY004", "scenario_id": "CAS-CMD", "type_cas": "nominal", "repetition": 4, "situation": "Référence et quantité concordantes, version à jour", "reaction_attendue": "liberer", "reaction_rejeu": "liberer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY005", "scenario_id": "CAS-CMD", "type_cas": "nominal", "repetition": 5, "situation": "Référence et quantité concordantes, version à jour", "reaction_attendue": "liberer", "reaction_rejeu": "liberer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY006", "scenario_id": "CAS-CMD", "type_cas": "nominal", "repetition": 6, "situation": "Référence et quantité concordantes, version à jour", "reaction_attendue": "liberer", "reaction_rejeu": "liberer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY007", "scenario_id": "CAS-CMD", "type_cas": "nominal", "repetition": 7, "situation": "Référence et quantité concordantes, version à jour", "reaction_attendue": "liberer", "reaction_rejeu": "liberer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY008", "scenario_id": "CAS-CMD", "type_cas": "nominal", "repetition": 8, "situation": "Référence et quantité concordantes, version à jour", "reaction_attendue": "liberer", "reaction_rejeu": "liberer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY009", "scenario_id": "CAS-CMD", "type_cas": "nominal", "repetition": 9, "situation": "Référence et quantité concordantes, version à jour", "reaction_attendue": "liberer", "reaction_rejeu": "liberer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY010", "scenario_id": "CAS-CMD", "type_cas": "nominal", "repetition": 10, "situation": "Référence et quantité 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"rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY014", "scenario_id": "CAS-CMD", "type_cas": "manquant", "repetition": 4, "situation": "Un composant attendu manque avant fermeture", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY015", "scenario_id": "CAS-CMD", "type_cas": "manquant", "repetition": 5, "situation": "Un composant attendu manque avant fermeture", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY016", "scenario_id": "CAS-CMD", "type_cas": "manquant", "repetition": 6, "situation": "Un composant attendu manque avant fermeture", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY017", "scenario_id": "CAS-CMD", "type_cas": "manquant", "repetition": 7, "situation": "Un composant attendu manque avant fermeture", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY018", "scenario_id": "CAS-CMD", "type_cas": "manquant", "repetition": 8, "situation": "Un composant attendu manque avant fermeture", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY019", "scenario_id": "CAS-CMD", "type_cas": "manquant", "repetition": 9, "situation": "Un composant attendu manque avant fermeture", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY020", "scenario_id": "CAS-CMD", "type_cas": "manquant", "repetition": 10, "situation": "Un composant attendu manque avant fermeture", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY021", "scenario_id": "CAS-CMD", "type_cas": "mauvaise_reference", "repetition": 1, "situation": "Quantité correcte mais composant non conforme à la commande", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY022", "scenario_id": "CAS-CMD", "type_cas": "mauvaise_reference", "repetition": 2, "situation": "Quantité correcte mais composant non conforme à la commande", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY023", "scenario_id": "CAS-CMD", "type_cas": "mauvaise_reference", "repetition": 3, "situation": "Quantité correcte mais composant non conforme à la commande", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY024", "scenario_id": "CAS-CMD", "type_cas": "mauvaise_reference", "repetition": 4, "situation": "Quantité correcte mais composant non conforme à la commande", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY025", "scenario_id": "CAS-CMD", "type_cas": "mauvaise_reference", "repetition": 5, "situation": "Quantité correcte mais composant non conforme à la commande", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY026", "scenario_id": "CAS-CMD", "type_cas": "mauvaise_reference", "repetition": 6, "situation": "Quantité correcte mais composant non conforme à la commande", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY027", "scenario_id": "CAS-CMD", "type_cas": "mauvaise_reference", "repetition": 7, "situation": "Quantité correcte mais composant non conforme à la commande", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY028", "scenario_id": "CAS-CMD", "type_cas": "mauvaise_reference", "repetition": 8, "situation": "Quantité correcte mais composant non conforme à la commande", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY029", "scenario_id": "CAS-CMD", "type_cas": "mauvaise_reference", "repetition": 9, "situation": "Quantité correcte mais composant non conforme à la commande", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY030", "scenario_id": "CAS-CMD", "type_cas": "mauvaise_reference", "repetition": 10, "situation": "Quantité correcte mais composant non conforme à la commande", "reaction_attendue": "bloquer", "reaction_rejeu": "bloquer", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY031", "scenario_id": "CAS-CMD", "type_cas": "panne_reseau", "repetition": 1, "situation": "Accès indisponible ; identifier, sécuriser et faire contrôler par une personne autorisée", "reaction_attendue": "attente_controle_secours", "reaction_rejeu": "attente_controle_secours", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY032", "scenario_id": "CAS-CMD", "type_cas": "panne_reseau", "repetition": 2, "situation": "Accès indisponible ; identifier, sécuriser et faire contrôler par une personne autorisée", "reaction_attendue": "attente_controle_secours", "reaction_rejeu": "attente_controle_secours", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY033", "scenario_id": "CAS-CMD", "type_cas": "panne_reseau", "repetition": 3, "situation": "Accès indisponible ; identifier, sécuriser et faire contrôler par une personne autorisée", "reaction_attendue": "attente_controle_secours", "reaction_rejeu": "attente_controle_secours", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY034", "scenario_id": "CAS-CMD", "type_cas": "panne_reseau", "repetition": 4, "situation": "Accès indisponible ; identifier, sécuriser et faire contrôler par une personne autorisée", "reaction_attendue": "attente_controle_secours", "reaction_rejeu": "attente_controle_secours", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY035", "scenario_id": "CAS-CMD", "type_cas": "panne_reseau", "repetition": 5, "situation": "Accès indisponible ; identifier, sécuriser et faire contrôler par une personne autorisée", "reaction_attendue": "attente_controle_secours", "reaction_rejeu": "attente_controle_secours", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY036", "scenario_id": "CAS-CMD", "type_cas": "exception_validee", "repetition": 1, "situation": "Exception prévue dans la procédure ; autorisation et vérification contradictoire documentées", "reaction_attendue": "controle_manuel_trace", "reaction_rejeu": "controle_manuel_trace", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY037", "scenario_id": "CAS-CMD", "type_cas": "exception_validee", "repetition": 2, "situation": "Exception prévue dans la procédure ; autorisation et vérification contradictoire documentées", "reaction_attendue": "controle_manuel_trace", "reaction_rejeu": "controle_manuel_trace", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY038", "scenario_id": "CAS-CMD", "type_cas": "exception_validee", "repetition": 3, "situation": "Exception prévue dans la procédure ; autorisation et vérification contradictoire documentées", "reaction_attendue": "controle_manuel_trace", "reaction_rejeu": "controle_manuel_trace", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY039", "scenario_id": "CAS-CMD", "type_cas": "exception_validee", "repetition": 4, "situation": "Exception prévue dans la procédure ; autorisation et vérification contradictoire documentées", "reaction_attendue": "controle_manuel_trace", "reaction_rejeu": "controle_manuel_trace", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" }, { "id": "PY040", "scenario_id": "CAS-CMD", "type_cas": "exception_validee", "repetition": 5, "situation": "Exception prévue dans la procédure ; autorisation et vérification contradictoire documentées", "reaction_attendue": "controle_manuel_trace", "reaction_rejeu": "controle_manuel_trace", "conforme_protocole": 1, "statut": "rejeu_synthetique", "preuve_id": "PRJ-E05" } ], "prj_commandes_pilote": [ { "id": "reference_pilote-001", "scenario_id": "CAS-CMD", "cohorte": "reference_pilote", "date": "2026-05-04", "complete_reception_client": 1, "duree_controle_sec": 40, "version_standard": "v1", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "reference_pilote-002", "scenario_id": "CAS-CMD", "cohorte": "reference_pilote", "date": "2026-05-04", "complete_reception_client": 1, "duree_controle_sec": 45, "version_standard": "v1", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "reference_pilote-003", "scenario_id": "CAS-CMD", "cohorte": "reference_pilote", "date": "2026-05-04", "complete_reception_client": 1, "duree_controle_sec": 50, "version_standard": "v1", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "reference_pilote-004", "scenario_id": "CAS-CMD", "cohorte": "reference_pilote", "date": "2026-05-04", "complete_reception_client": 1, "duree_controle_sec": 55, "version_standard": "v1", "statut": 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"duree_controle_sec": 80, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-174", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 85, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-175", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 65, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-176", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 70, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-177", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 75, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-178", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 80, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-179", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 85, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-180", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 65, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-181", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 70, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-182", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 75, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-183", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 80, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-184", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 85, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-185", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 65, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-186", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 70, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-187", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 75, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-188", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 80, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-189", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 85, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-190", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 65, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-191", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 70, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-192", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 75, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-193", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 80, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-194", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 85, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-195", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 65, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-196", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 70, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-197", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 75, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-198", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 80, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-199", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 1, "duree_controle_sec": 85, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" }, { "id": "pilote_cycle_2-200", "scenario_id": "CAS-CMD", "cohorte": "pilote_cycle_2", "date": "2026-05-21", "complete_reception_client": 0, "duree_controle_sec": 65, "version_standard": "v2_essai2", "statut": "commande_pilote_synthetique", "preuve_id": "PRJ-E06" } ], "prj_surveillance": [ { "id": "SUR01", "scenario_id": "CAS-CMD", "caracteristique": "Complétude de la commande", "point_mesure": "Réception client", "definition": "1 si tous les éléments convenus sont reçus ; 0 sinon", "frequence": "Chaque anomalie ; taux hebdomadaire et mensuel", "attendu": "100 % pour le client ; progrès interne 98 % à douze semaines", "declencheur": "Toute commande incomplète : correction et NC. Sous 98 % sur une période comparable : revue de processus.", "responsable_id": "C009", "executant_id": "C009", "reaction": "Sécuriser le client, tracer l'anomalie, escalader au pilote et vérifier la correction", "preuve_id": "PRJ-E08" }, { "id": "SUR02", "scenario_id": "CAS-CMD", "caracteristique": "Concordance avant fermeture", "point_mesure": "Contrôle de protection avant expédition", "definition": "Comparer version, références et quantités attendues / constatées", "frequence": "Chaque commande avant fermeture", "attendu": "Aucune libération automatique si manque ou incohérence", "declencheur": "Toute discordance bloque la libération et crée une attente identifiée.", "responsable_id": "C049", "executant_id": "C039", "reaction": "Corriger la liste ou compléter ; nouvelle vérification tracée avant remise au flux", "preuve_id": "PRJ-E08" }, { "id": "SUR03", "scenario_id": "CAS-CMD", "caracteristique": "Disponibilité du dispositif", "point_mesure": "Avant validation de fermeture", "definition": "Distinguer disponible, panne et procédure de secours", "frequence": "À chaque tentative et au début du poste", "attendu": "Pas de contournement non autorisé", "declencheur": "Panne ou indisponibilité : mode dégradé prévu, jamais validation fictive.", "responsable_id": "C049", "executant_id": "C050", "reaction": "Quarantaine identifiée et contrôle de secours par personne autorisée ; alerter le support", "preuve_id": "PRJ-E08" }, { "id": "SUR04", "scenario_id": "CAS-CMD", "caracteristique": "Autonomie au standard version 2", "point_mesure": "Observation au poste", "definition": "Niveau 3 minimum sur activité critique pour travailler seul", "frequence": "Avant affectation autonome puis après changement", "attendu": "Au moins deux personnes autonomes par équipe pour assurer la continuité", "declencheur": "Absence de compétence démontrée : pratique accompagnée.", "responsable_id": "C060", "executant_id": "C060", "reaction": "Nommer un accompagnateur et planifier une nouvelle mise en situation", "preuve_id": "PRJ-E08" } ] }, "resultats": [ { "discipline": "D1", "titre": "Constituer l'équipe", "contenu": "C059 coordonne avec C039, C049, C009, C060 et C064. C001 lève les obstacles et autorise les moyens. Les personnes et échanges de ce dossier sont fictifs.", "conclusion": "Equipe et rôles décrits", "preuve_id": "PRJ-E07" }, { "discipline": "D2", "titre": "Décrire le problème", "contenu": "120 commandes incomplètes à réception parmi 1 000 en mars. Le périmètre et la définition sont communs ; les catégories de défaut ne sont pas des causes. Le client attend 100 %, la cible intermédiaire du projet est 98 %.", "conclusion": "Écart et référence documentés", "preuve_id": "PRJ-E10" }, { "discipline": "D3", "titre": "Protéger immédiatement", "contenu": "Contrôler les composants et la version avant expédition, identifier les attentes et traiter toute information incohérente. Prévoir un secours en cas de panne. Cette protection provisoire ne remplace pas la recherche des causes.", "conclusion": "Quarante cas de protection rejoués dans la simulation", "preuve_id": "PRJ-E05" }, { "discipline": "D4", "titre": "Vérifier apparition et non-détection", "contenu": "Le rejeu ANA-E03 distingue document concordant et contrôle appliqué : 16/20,6/20,2/20,0/20 défauts selon les conditions. La discordance documentaire peut créer le défaut ; un contrôle absent ou fondé sur la même mauvaise version peut ne pas le détecter. Confirmation limitée au rejeu, pas à toutes les commandes.", "conclusion": "Mécanismes étayés localement ; terrain à confirmer", "preuve_id": "ANA-E03" }, { "discipline": "D5", "titre": "Choisir les corrections permanentes", "contenu": "L'option ANA-OPT-02 associe maîtrise des versions, validation des modifications et contrôle guidé. Les contraintes client, sécurité et mode dégradé restent obligatoires, même si le ROI prévisionnel est favorable.", "conclusion": "Option testée sous conditions, budget hypothétique", "preuve_id": "PRJ-E04" }, { "discipline": "D6", "titre": "Vérifier puis déployer sous conditions", "contenu": "Le premier pilote à 96,5 % conduit à ajuster ; le second à 98,5 % permet une extension surveillée. Les mille commandes après restent un jeu artificiel et contiennent vingt NC. La protection ne peut être supprimée sur le seul bon résultat d'un petit pilote.", "conclusion": "Extension suivie ; suppression de protection non autorisée par ce dossier", "preuve_id": "PRJ-E06" }, { "discipline": "D7", "titre": "Prévenir la répétition", "contenu": "Standard version 2, observation des compétences, contrôle des versions et plan de réaction. Les retours client alimentent le prochain cycle. Rechercher aussi les défauts résiduels que le mécanisme testé ne suffit pas à expliquer.", "conclusion": "Prévention et actions encore ouvertes documentées", "preuve_id": "PRJ-E08" }, { "discipline": "D8", "titre": "Reconnaître et décider la clôture", "contenu": "Reconnaître les contributions des équipes et transmettre les preuves et limites. La clôture complète n'est pas prononcée : vingt NC résiduelles et gains monétaires non attestés restent à instruire. Le résultat pédagogique est une résolution argumentée avec conditions de clôture explicites.", "conclusion": "Clôture préparée, conditions non toutes satisfaites", "preuve_id": "PRJ-E10" } ], "preuves": [ { "id": "PRJ-E05", "scenario_id": "CAS-CMD", "type": "essai_synthetique", "titre": "Essais de protection et de panne", "description": "40 situations rejouées synthétiquement pour tester la liste attendue, les manquants, les mauvaises références, la panne et les exceptions. Ce rejeu teste une logique ; il ne prouve pas une performance réelle ni un risque nul.", "statut": "simule", "date": "2026-05-08" }, { "id": "PRJ-E06", "scenario_id": "CAS-CMD", "type": "essai_synthetique", "titre": "Deux cycles de pilote", "description": "Trois cohortes distinctes de 200 commandes chacune : référence synthétique 24 incomplètes, premier pilote 7, second pilote 3. Les deux pilotes sont des constructions pédagogiques, distinctes des 1 000 commandes de mars et des 1 000 de juin.", "statut": "simule", "date": "2026-05-22" }, { "id": "PRJ-E08", "scenario_id": "CAS-CMD", "type": "standard_fictif", "titre": "Standard de fermeture version 2", "description": "Méthode fictive définie avec les utilisateurs et testée en rejeu. Elle protège avant expédition. Son contrôle interne n'est pas l'indicateur principal de complétude constaté à réception client.", "statut": "simule", "date": "2026-05-26" }, { "id": "PRJ-E10", "scenario_id": "CAS-CMD", "type": "surveillance_synthetique", "titre": "Situation après simulée", "description": "Le socle fournit 1 000 commandes reçues en juin dont 20 incomplètes. Cette série construite atteint 98 % ; chaque non-conformité demande encore un traitement. Les conséquences financières restent modélisées et non des paiements attestés.", "statut": "simule", "date": "2026-06-29" }, { "id": "ANA-E03", "scenario_id": "CAS-CMD", "type": "essai_controle", "titre": "80 rejeux synthétiques croisant deux facteurs", "description": "Les mêmes 20 dossiers fictifs modifiés sont rejoués sous quatre conditions : concordance documentaire oui/non, vérification de liste oui/non. Ordre randomisé, même mix et mêmes moyens. Les résultats sont fabriqués pour apprendre la méthode ; ils ne démontrent aucun résultat réel et ne prédisent ni le taux client ni le ROI.", "statut": "simule", "date": "2026-04-22" } ], "colonnes": { "prj_huit_d": [ { "name": "id", "type": "TEXT", "not_null": true }, { "name": "scenario_id", "type": "TEXT", "not_null": true }, { "name": "discipline", "type": "TEXT", "not_null": true }, { "name": "titre", "type": "TEXT", "not_null": true }, { "name": "contenu", "type": "TEXT", "not_null": true }, { "name": "conclusion", "type": "TEXT", "not_null": true }, { "name": "preuve_id", "type": "TEXT", "not_null": true } ], "prj_tests_protection": [ { "name": "id", "type": "TEXT", "not_null": true }, { "name": "scenario_id", "type": "TEXT", "not_null": true }, { "name": "type_cas", "type": "TEXT", "not_null": true }, { "name": "repetition", "type": "INTEGER", "not_null": true }, { "name": "situation", "type": "TEXT", "not_null": true }, { "name": "reaction_attendue", "type": "TEXT", "not_null": true }, { "name": "reaction_rejeu", "type": "TEXT", "not_null": true }, { "name": "conforme_protocole", "type": "INTEGER", "not_null": true }, { "name": "statut", "type": "TEXT", "not_null": true }, { "name": "preuve_id", "type": "TEXT", "not_null": true } ], "prj_commandes_pilote": [ { "name": "id", "type": "TEXT", "not_null": true }, { "name": "scenario_id", "type": "TEXT", "not_null": true }, { "name": "cohorte", "type": "TEXT", "not_null": true }, { "name": "date", "type": "TEXT", "not_null": true }, { "name": "complete_reception_client", "type": "INTEGER", "not_null": true }, { "name": "duree_controle_sec", "type": "INTEGER", "not_null": true }, { "name": "version_standard", "type": "TEXT", "not_null": true }, { "name": "statut", "type": "TEXT", "not_null": true }, { "name": "preuve_id", "type": "TEXT", "not_null": true } ], "prj_surveillance": [ { "name": "id", "type": "TEXT", "not_null": true }, { "name": "scenario_id", "type": "TEXT", "not_null": true }, { "name": "caracteristique", "type": "TEXT", "not_null": true }, { "name": "point_mesure", "type": "TEXT", "not_null": true }, { "name": "definition", "type": "TEXT", "not_null": true }, { "name": "frequence", "type": "TEXT", "not_null": true }, { "name": "attendu", "type": "TEXT", "not_null": true }, { "name": "declencheur", "type": "TEXT", "not_null": true }, { "name": "responsable_id", "type": "TEXT", "not_null": true }, { "name": "executant_id", "type": "TEXT", "not_null": true }, { "name": "reaction", "type": "TEXT", "not_null": true }, { "name": "preuve_id", "type": "TEXT", "not_null": true } ] } }