MFG-PU01-P03 | Mismatch and maintenance review
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 basis: Original authored concept; no approved customer/OEM SOP supplied.

01. Confirm equipment and task identity.
Evidence: 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.

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 coupling label that differs from the service source.
Evidence: Record the mismatch without choosing a substitute.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

04. Pause the proposed sequence.
Evidence: A document/equipment mismatch is a hold condition.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

05. Capture the visible component identifier.
Evidence: Retain equipment, component and source revision together.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

06. Separate observation from diagnosis.
Evidence: A rendered gap or stain cannot establish a fault cause.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

07. Request the correct service applicability record.
Evidence: The maintenance source owner resolves the part/document relationship.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

08. List measurements that remain unavailable.
Evidence: Do not fill missing values with estimates from the model.
HOLD if: Identity, source applicability or required evidence is missing or inconsistent.

09. Prepare a reviewer handoff.
Evidence: 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.
Evidence: 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.
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.