{
  "id": "MFG-RB01-P03",
  "equipment_id": "MFG-RB01",
  "model_version": "1.0.0-concept",
  "revision": "D1",
  "title": "Hardware qualification evidence review",
  "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": [
    "ROBOT-BASE",
    "ROBOT-SHOULDER",
    "ROBOT-ELBOW",
    "ROBOT-WRIST",
    "GRIP-L",
    "GRIP-R",
    "PICK-NEST",
    "PLACE-NEST"
  ],
  "steps": [
    {
      "number": 1,
      "action": "Confirm equipment and task identity.",
      "evidence": "MFG-RB01 \u00b7 Robot task development cell. 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": "Record the candidate robot and controller as unknown.",
      "evidence": "Do not fill in an unprovided make, payload or software version.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 4,
      "action": "List sensing and calibration dependencies.",
      "evidence": "The inert scene supplies no live perception evidence.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 5,
      "action": "Review the wrong-pick exception.",
      "evidence": "A missing or mismatched part must not be treated as successful execution.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 6,
      "action": "Separate simulation evidence from hardware evidence.",
      "evidence": "The public viewer establishes only geometry interaction.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 7,
      "action": "Specify the integrator-owned test environment.",
      "evidence": "No production trial is authorised here.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 8,
      "action": "Request a task-specific acceptance rubric.",
      "evidence": "The rubric must include failures, recovery and stop conditions.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 9,
      "action": "Capture unresolved limitations in the review record.",
      "evidence": "No omitted test is implied to have passed.",
      "components": [],
      "hold_if": "Identity, source applicability or required evidence is missing or inconsistent."
    },
    {
      "number": 10,
      "action": "Keep deployment authority with the qualified owner.",
      "evidence": "This site issues no robot programme or execution approval.",
      "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."
    }
  ]
}