Aesop Document Integrity Analysis
Executive Summary
Analysis Quantifies Document Alignment: MBR0001 vs SOP0001
Aesop performed a comparative analysis of MBR0001 against SOP0001, focusing on quantifying specific types of document alignment issues. The analysis enumerated instances matching predefined criteria for instructional redundancy, potential specification gaps, and reference disconnects. This data provides objective metrics on the relationship between these two documents.
Total Issues
35
Found across documents
Instructional Redundancy
20
Documents repeating details or references found in other documents.
Specification Gap
8
Parameters missing explicit specifications within analyzed documents.
Reference Disconnect
7
Documents citing references that are not mentioned in related documents.
Instructional Redundancy
RED-001: Instructional Redundancy
Issue ID: RED-001
MBR0001 reference to SOP0003 for Action A duplicates the same reference already present within SOP0001's procedural flow.
Evidence: MBR0001 directly calls SOP0003 after consulting SOP0001; SOP0001 Sec 5.1 also calls SOP0003.
RED-002: Instructional Redundancy
Issue ID: RED-002
MBR0001 details equipment prep actions/references duplicating SOP0001.
Evidence: MBR0001 (Idx 7): 'Prepare Equipment per SOP0004. Install... per SOP0004.' | SOP0001 (Sec 5.2.3, Steps 2-3): 'Prepare the equipment... Install the assembly... per SOP0004.'
RED-003: Instructional Redundancy
Issue ID: RED-003
MBR0001 details specific actions (Tare, Add Material, Record Measurement, Secure) duplicating SOP0001.
Evidence: MBR0001 (Idx 8): 'Tare Equipment. Add Material... Record Initial Measurement... Secure...' | SOP0001 (Sec 5.2.3, Steps 8, 12, 13): 'Tare the equipment...', 'add material to initial weight. Record...', 'Secure inlet line...'
Specification Gap
GAP-001: Specification Gap
Issue ID: GAP-001
MBR0001 instructs recording Initial Weight but doesn't specify target/range. SOP0001 Sec 5.2.3 mentions target weight conceptually but lacks explicit numeric value/range.
Evidence: MBR0001 requires recording value. SOP0001 Sec 5.2.3 discusses 'initial compounding weight' but no defined spec.
GAP-002: Specification Gap
Issue ID: GAP-002
MBR0001 requires Rate recording, but target/range is unspecified in MBR0001 (step/Table 2.2) or SOP0001.
Evidence: Parameter: Rate. Spec: Target/Range (missing). Potential Source: SOP0004 (not provided).
GAP-003: Specification Gap
Issue ID: GAP-003
Repeated requirement to record Rate without specified target/range in MBR0001 (step/Table 2.2) or SOP0001.
Evidence: Parameter: Rate. Spec: Target/Range (missing). Potential Source: SOP0004 (not provided).
Reference Disconnect
DIS-001: Reference Disconnect
Issue ID: DIS-001
MBR0001 directly references SOP0003 for Action A. SOP0001 does not explicitly reference SOP0003, although Sec 5.1 covers area preparation.
Evidence: MBR0001 cites SOP0003. Full-text of SOP0001 does not find 'SOP0003'.
DIS-002: Reference Disconnect
Issue ID: DIS-002
The MBR0001 frequently structures its execution flow around direct, sequential calls to specific equipment or task documents. While SOP0001 also references these, it does so within the context of broader, integrated procedural sections. The MBR0001's approach bypasses this intended integrated flow, creating a potentially fragmented sequence that treats SOP0001 more like a reference list than a governing procedure.
Evidence: MBR0001 steps sequentially call other documents directly. SOP0001 groups these references within sections like 5.2.3 and 5.4.3.
DIS-003: Reference Disconnect
Issue ID: DIS-003
MBR0001 references DOC0012 for details, but SOP0001 does not reference DOC0012 anywhere in its text.
Evidence: MBR0001 calls DOC0012. SOP0001 does not contain the string 'DOC0012'.