Concept training procedure draft
Mismatch and maintenance review
MFG-PU01-P03 · Pump and coupling training skid · 12 steps for inert model familiarisation and reviewed decision practice.
Read the draft before the model.
For the inert browser model only. Not an approved operating SOP. No physical work, production release or certification is authorised.
Original authored concept; no approved customer/OEM SOP supplied.
12 authored steps
A sequence with visible evidence gates.
Confirm equipment and task identity.
MFG-PU01 · Pump and coupling training skid. Record draft D1 and model 1.0.0-concept.
Hold if: Identity, source applicability or required evidence is missing or inconsistent.
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.
Describe a coupling label that differs from the service source.
Record the mismatch without choosing a substitute.
Hold if: Identity, source applicability or required evidence is missing or inconsistent.
Pause the proposed sequence.
A document/equipment mismatch is a hold condition.
Hold if: Identity, source applicability or required evidence is missing or inconsistent.
Capture the visible component identifier.
Retain equipment, component and source revision together.
Hold if: Identity, source applicability or required evidence is missing or inconsistent.
Separate observation from diagnosis.
A rendered gap or stain cannot establish a fault cause.
Hold if: Identity, source applicability or required evidence is missing or inconsistent.
Request the correct service applicability record.
The maintenance source owner resolves the part/document relationship.
Hold if: Identity, source applicability or required evidence is missing or inconsistent.
List measurements that remain unavailable.
Do not fill missing values with estimates from the model.
Hold if: Identity, source applicability or required evidence is missing or inconsistent.
Prepare a reviewer handoff.
Include the hold reason, requested sources and unresolved condition.
Hold if: Identity, source applicability or required evidence is missing or inconsistent.
Keep the physical task unapproved.
The site produces no service clearance or production release.
Hold if: Identity, source applicability or required evidence is missing or inconsistent.
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.
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.
Keep the equipment and source together.
Open Pump and coupling training skidReferenced components: MOTOR-01, COUPLING-01, GUARD-01, PUMP-01, SUCTION-01, DISCHARGE-01.
Required operating inputs: Approved OEM service documents; isolation requirements; coupling/guard details; alignment criteria and a qualified reviewer.