Nonconformance and disposition handoff

MFG-QC01-P03 · 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-QC01 · model 1.0.0-concept · source: original concept, approved SOP absent.

1. Confirm equipment and task identity.

   MFG-QC01 · First-piece inspection bench. Record draft D1 and model 1.0.0-concept.

   Hold if: Identity, source applicability or required evidence is missing or inconsistent.

2. Confirm the inert training boundary.

   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.

3. Describe a missing or ambiguous measurement.

   Do not substitute an estimate from the rendering.

   Hold if: Identity, source applicability or required evidence is missing or inconsistent.

4. Set the proposed disposition to HOLD.

   A missing result is not a pass.

   Hold if: Identity, source applicability or required evidence is missing or inconsistent.

5. Record the source criterion as unavailable.

   Keep unknowns visible in the evidence record.

   Hold if: Identity, source applicability or required evidence is missing or inconsistent.

6. Separate training score from product conformity.

   A learner may correctly hold a sample while conformity stays unresolved.

   Hold if: Identity, source applicability or required evidence is missing or inconsistent.

7. Identify who can obtain the missing evidence.

   Assign the measurement request to the qualified task owner.

   Hold if: Identity, source applicability or required evidence is missing or inconsistent.

8. Preserve sample and document traceability.

   The review needs an unambiguous record of what was checked.

   Hold if: Identity, source applicability or required evidence is missing or inconsistent.

9. Request authorised disposition.

   Only the designated reviewer can accept a real production result.

   Hold if: Identity, source applicability or required evidence is missing or inconsistent.

10. Retain the decision and its reason.

    No production release or automatic certificate follows from this draft.

    Hold if: Identity, source applicability or required evidence is missing or inconsistent.

11. Prepare the evidence record.

    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.

    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.

Qualified source, geometry and procedure review required before operational reuse.