MFG-CV01-P03 | First-piece exception and assessor handoff
Concept training procedure draft · D1 · 29 October 2026
For the inert browser model only. Not an approved operating SOP. No physical work, production release or certification is authorised.
Equipment: MFG-CV01
Model: 1.0.0-concept
Source basis: Original authored concept; no approved customer/OEM SOP supplied.

01. Confirm equipment and task identity.
Evidence: MFG-CV01 · Conveyor changeover rig. Record draft D1 and model 1.0.0-concept.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

02. Confirm the inert training boundary.
Evidence: For the inert browser model only. Not an approved operating SOP. No physical work, production release or certification is authorised.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

03. Locate SAMPLE-01 between the rails.
Evidence: A rendered sample is context; it is not dimensional evidence.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

04. Record the target FMT-B and block GB-B2 r2.
Evidence: Keep configuration identity with the attempt.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

05. Ask whether a first-piece criterion is present.
Evidence: The supplied concept has none; select HOLD in the practice.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

06. Reject an acceptance based on appearance alone.
Evidence: No image demonstrates torque, clearance or dimensional tolerance.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

07. Separate learner recovery from physical conformity.
Evidence: A corrected part decision may pass practice while physical acceptance remains open.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

08. Specify the evidence to request.
Evidence: Current inspection criterion, measurement record, sample identity and reviewer authority.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

09. Prepare the source-linked review note.
Evidence: Include initial wrong choice, hold, recovery and the missing first-piece evidence.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

10. Hand the decision to the qualified reviewer.
Evidence: No restart, production release or certificate is issued by this page.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

11. Prepare the evidence record.
Evidence: Record observations, source revisions, holds, recovery and missing physical evidence; do not invent a result.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

12. Request qualified review before reuse.
Evidence: Keep this draft unapproved until the task owner accepts the sources, geometry, criteria, permissions and revision.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.
