Mismatch and maintenance review

MFG-PU01-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-PU01 · model 1.0.0-concept · source: original concept, approved SOP absent.

1. 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.

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 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.

4. Pause the proposed sequence.

   A document/equipment mismatch is a hold condition.

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

5. Capture the visible component identifier.

   Retain equipment, component and source revision together.

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

6. 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.

7. 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.

8. 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.

9. 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.

10. 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.

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.