MFG-QC01-P03 | Nonconformance and disposition 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-QC01
Model: 1.0.0-concept
Source basis: Original authored concept; no approved customer/OEM SOP supplied.

01. Confirm equipment and task identity.
Evidence: 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.

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. Describe a missing or ambiguous measurement.
Evidence: Do not substitute an estimate from the rendering.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

04. Set the proposed disposition to HOLD.
Evidence: A missing result is not a pass.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

05. Record the source criterion as unavailable.
Evidence: Keep unknowns visible in the evidence record.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

06. Separate training score from product conformity.
Evidence: A learner may correctly hold a sample while conformity stays unresolved.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

07. Identify who can obtain the missing evidence.
Evidence: Assign the measurement request to the qualified task owner.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

08. Preserve sample and document traceability.
Evidence: The review needs an unambiguous record of what was checked.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

09. Request authorised disposition.
Evidence: 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.
Evidence: 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.
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.