{
  "id": "MFG-QC01-P03",
  "equipment_id": "MFG-QC01",
  "model_version": "1.0.0-concept",
  "revision": "D1",
  "title": "Nonconformance and disposition handoff",
  "status": "CONCEPT_TRAINING_DRAFT_NOT_OPERATING_SOP",
  "scope": "For the inert browser model only. Not an approved operating SOP. No physical work, production release or certification is authorised.",
  "source_basis": "Original authored concept; no approved customer/OEM SOP supplied.",
  "components": [
    "DATUM-01",
    "GAUGE-L",
    "GAUGE-R",
    "FIXTURE-01",
    "SAMPLE-Q1",
    "TRAY-ACCEPT",
    "TRAY-HOLD"
  ],
  "steps": [
    {
      "number": 1,
      "action": "Confirm equipment and task identity.",
      "evidence": "MFG-QC01 \u00b7 First-piece inspection bench. Record draft D1 and model 1.0.0-concept.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 2,
      "action": "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.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 3,
      "action": "Describe a missing or ambiguous measurement.",
      "evidence": "Do not substitute an estimate from the rendering.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 4,
      "action": "Set the proposed disposition to HOLD.",
      "evidence": "A missing result is not a pass.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 5,
      "action": "Record the source criterion as unavailable.",
      "evidence": "Keep unknowns visible in the evidence record.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 6,
      "action": "Separate training score from product conformity.",
      "evidence": "A learner may correctly hold a sample while conformity stays unresolved.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 7,
      "action": "Identify who can obtain the missing evidence.",
      "evidence": "Assign the measurement request to the qualified task owner.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 8,
      "action": "Preserve sample and document traceability.",
      "evidence": "The review needs an unambiguous record of what was checked.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 9,
      "action": "Request authorised disposition.",
      "evidence": "Only the designated reviewer can accept a real production result.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 10,
      "action": "Retain the decision and its reason.",
      "evidence": "No production release or automatic certificate follows from this draft.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 11,
      "action": "Prepare the evidence record.",
      "evidence": "Record observations, source revisions, holds, recovery and missing physical evidence; do not invent a result.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 12,
      "action": "Request qualified review before reuse.",
      "evidence": "Keep this draft unapproved until the task owner accepts the sources, geometry, criteria, permissions and revision.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    }
  ]
}