{
  "id": "MFG-PU01-P03",
  "equipment_id": "MFG-PU01",
  "model_version": "1.0.0-concept",
  "revision": "D1",
  "title": "Mismatch and maintenance review",
  "status": "CONCEPT_TRAINING_DRAFT_NOT_OPERATING_SOP",
  "scope": "For the inert browser model only. Not an approved operating SOP. No physical work, production release or certification is authorised.",
  "source_basis": "Original authored concept; no approved customer/OEM SOP supplied.",
  "components": [
    "MOTOR-01",
    "COUPLING-01",
    "GUARD-01",
    "PUMP-01",
    "SUCTION-01",
    "DISCHARGE-01"
  ],
  "steps": [
    {
      "number": 1,
      "action": "Confirm equipment and task identity.",
      "evidence": "MFG-PU01 \u00b7 Pump and coupling training skid. Record draft D1 and model 1.0.0-concept.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 2,
      "action": "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.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 3,
      "action": "Describe a coupling label that differs from the service source.",
      "evidence": "Record the mismatch without choosing a substitute.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 4,
      "action": "Pause the proposed sequence.",
      "evidence": "A document/equipment mismatch is a hold condition.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 5,
      "action": "Capture the visible component identifier.",
      "evidence": "Retain equipment, component and source revision together.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 6,
      "action": "Separate observation from diagnosis.",
      "evidence": "A rendered gap or stain cannot establish a fault cause.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 7,
      "action": "Request the correct service applicability record.",
      "evidence": "The maintenance source owner resolves the part/document relationship.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 8,
      "action": "List measurements that remain unavailable.",
      "evidence": "Do not fill missing values with estimates from the model.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 9,
      "action": "Prepare a reviewer handoff.",
      "evidence": "Include the hold reason, requested sources and unresolved condition.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 10,
      "action": "Keep the physical task unapproved.",
      "evidence": "The site produces no service clearance or production release.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 11,
      "action": "Prepare the evidence record.",
      "evidence": "Record observations, source revisions, holds, recovery and missing physical evidence; do not invent a result.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 12,
      "action": "Request qualified review before reuse.",
      "evidence": "Keep this draft unapproved until the task owner accepts the sources, geometry, criteria, permissions and revision.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    }
  ]
}