<!-- تعليمات للنموذج الذكي: قم بتعبئة العناصر النائبة [ أضف التفاصيل... ] بناءً على سياق المشروع. -->

<h3 align="left">{{اسم_الشركة}}</h3>
<h2 align="left">{{اسم_المشروع}} - {{معرف_المشروع}}</h2>
<h1 align="center">قائمة فحص وتثبت المخرجات الفنية</h1>

| **تاريخ الإعداد:** {{التاريخ_الحالي}} | **مدير المشروع:** {{اسم_مدير_المشروع}} | **تم الإعداد بواسطة:** {{تم_الإعداد_بواسطة}} |
| ---: | ---: | ---: |

---

## 1. نطاق فحص وتثبت المخرج

**بند المخرج وحزمة عمل هيكل التجزئة:**
[ أضف التفاصيل... ]

**التحقق من مطابقة المواصفات الفنية:**
[ أضف التفاصيل... ]

---

## 2. أدلة الفحص وتصنيف الملاحظات

**معايير الجودة ونتائج بروتوكول الفحص:**
[ أضف التفاصيل... ]

**حالات عدم المطابقة والعيوب المرصودة:**
[ أضف التفاصيل... ]

---

## 3. قرار التثبت والاعتماد الرسمي

**قرار الفحص الفني والاعتماد النهائي:**
[ أضف التفاصيل... ]

---

### التحكم في الوثيقة والاعتمادات الرسمية

| الدور التنظيمي | الاسم | التوقيع | التاريخ |
| :--- | :--- | :---: | :---: |
| **مدير المشروع** | {{اسم_مدير_المشروع}} | _______________________ | [ .... - .... - .... ] |
| **المراجع الفني / مهندس الجودة** | {{اسم_المراجع_الفني}} | _______________________ | [ .... - .... - .... ] |
| **راعي المشروع / المعتمد** | {{اسم_راعي_المشروع}} | _______________________ | [ .... - .... - .... ] |

---

<div align="left" style="margin-top: 20px; font-size: 12px; color: #7f8c8d;">
  <span>سجل التدقيق الإلكتروني: Hash SHA256: {{رمز_تجزئة_التدقيق_SHA256}}</span> <br>
  <strong>النموذج:</strong> قائمة فحص وتثبت المخرجات الفنية | <strong>المرجع:</strong> PMO-05.15 <br>
  <i>تم التوليد في: {{الوقت_الحالي}}، بواسطة <a href="https://github.com/fakhruldeen/Tasleemat/" style="color: #7f8c8d;">تسليمات</a></i>
</div>

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://tasleemat.pmo/schemas/completed/PMO-05.15.schema.json",
  "title": "Completed DELIVERABLE TECHNICAL INSPECTION CHECKLIST Data Contract",
  "description": "Additive structural schema validating completed DELIVERABLE TECHNICAL INSPECTION CHECKLIST artifact data payloads (PMO-05.15).",
  "type": "object",
  "properties": {
    "artifact_id": {
      "type": "string",
      "const": "PMO-05.15"
    },
    "metadata": {
      "type": "object",
      "properties": {
        "project_name": {
          "type": "string",
          "minLength": 1
        },
        "project_code": {
          "type": "string"
        },
        "date_prepared": {
          "type": "string",
          "format": "date"
        },
        "project_manager": {
          "type": "string",
          "minLength": 1
        },
        "prepared_by": {
          "type": "string",
          "minLength": 1
        },
        "version": {
          "type": "string"
        },
        "status": {
          "type": "string",
          "enum": [
            "draft",
            "baselined",
            "in_review",
            "approved"
          ]
        }
      },
      "required": [
        "project_name",
        "date_prepared",
        "project_manager",
        "prepared_by"
      ]
    },
    "deliverable_verification_inspection_scope": {
      "type": "object",
      "properties": {
        "deliverable_item_and_wbs_work_package": {
          "type": "string",
          "minLength": 1,
          "description": "Deliverable title, WBS code, and associated technical design specification reference."
        },
        "technical_specification_compliance_verification": {
          "type": "string",
          "minLength": 1,
          "description": "Objective verification criteria evaluating functional and architectural conformity."
        }
      },
      "required": [
        "deliverable_item_and_wbs_work_package",
        "technical_specification_compliance_verification"
      ]
    },
    "inspection_evidence_defect_triage": {
      "type": "object",
      "properties": {
        "quality_criteria_and_testing_protocol_results": {
          "type": "string",
          "minLength": 1,
          "description": "Automated unit test coverage, performance benchmark results, and physical inspection metrics."
        },
        "observed_non_conformances_and_defects": {
          "type": "string",
          "minLength": 1,
          "description": "Specific defects, punch list items, or documentation discrepancies requiring rectification."
        }
      },
      "required": [
        "quality_criteria_and_testing_protocol_results",
        "observed_non_conformances_and_defects"
      ]
    },
    "verification_decision_authorization": {
      "type": "object",
      "properties": {
        "technical_inspection_verdict_and_formal_signoff": {
          "type": "string",
          "minLength": 1,
          "description": "Final technical recommendation: Approved for UAT, Approved with Minor punch-list, or Rejected."
        }
      },
      "required": [
        "technical_inspection_verdict_and_formal_signoff"
      ]
    }
  },
  "required": [
    "artifact_id",
    "metadata",
    "deliverable_verification_inspection_scope",
    "inspection_evidence_defect_triage",
    "verification_decision_authorization"
  ]
}

{
  "form_name": "DELIVERABLE TECHNICAL INSPECTION CHECKLIST",
  "document_reference": "PMO-05.15",
  "_llm_instructions": "Populate the fields of 'DELIVERABLE TECHNICAL INSPECTION CHECKLIST' and write the value of each field under 'Generated Value', based on the project context. Context: the project carrying reference PMO-05.15.",
  "project_title": "",
  "date_prepared": "",
  "fields": {
    "f01_Deliverable_Item_and_WBS_Work_Package": {
      "section": "Deliverable Verification & Inspection Scope",
      "label": "Deliverable Item and WBS Work Package",
      "guidance": "Deliverable title, WBS code, and associated technical design specification reference.",
      "value": ""
    },
    "f02_Technical_Specification_Compliance_Verification": {
      "section": "Deliverable Verification & Inspection Scope",
      "label": "Technical Specification Compliance Verification",
      "guidance": "Objective verification criteria evaluating functional and architectural conformity.",
      "value": ""
    },
    "f03_Quality_Criteria_and_Testing_Protocol_Results": {
      "section": "Inspection Evidence & Defect Triage",
      "label": "Quality Criteria and Testing Protocol Results",
      "guidance": "Automated unit test coverage, performance benchmark results, and physical inspection metrics.",
      "value": ""
    },
    "f04_Observed_Non_Conformances_and_Defects": {
      "section": "Inspection Evidence & Defect Triage",
      "label": "Observed Non Conformances and Defects",
      "guidance": "Specific defects, punch list items, or documentation discrepancies requiring rectification.",
      "value": ""
    },
    "f05_Technical_Inspection_Verdict_and_Formal_Signoff": {
      "section": "Verification Decision & Authorization",
      "label": "Technical Inspection Verdict and Formal Signoff",
      "guidance": "Final technical recommendation: Approved for UAT, Approved with Minor punch-list, or Rejected.",
      "value": ""
    }
  }
}