Concept training procedure draft
Sample and inspection-source briefing
MFG-QC01-P01 · First-piece inspection bench · 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-QC01 · First-piece inspection bench. 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.
Identify SAMPLE-Q1.
Retain a sample identifier rather than judging a generic image.
Hold if: Identity, source applicability or required evidence is missing or inconsistent.
Locate DATUM-01 and FIXTURE-01.
These are illustrative reference features.
Hold if: Identity, source applicability or required evidence is missing or inconsistent.
Locate GAUGE-L and GAUGE-R.
No jaw spacing is a calibrated measurement.
Hold if: Identity, source applicability or required evidence is missing or inconsistent.
Inspect the readout prop.
It intentionally carries no claimed production measurement.
Hold if: Identity, source applicability or required evidence is missing or inconsistent.
Request the current drawing and inspection plan.
Acceptance cannot be inferred from the model.
Hold if: Identity, source applicability or required evidence is missing or inconsistent.
Ask for calibration and method records.
A real check requires suitable, current equipment and a qualified method.
Hold if: Identity, source applicability or required evidence is missing or inconsistent.
Identify the disposition authority.
The learner cannot self-authorise production acceptance.
Hold if: Identity, source applicability or required evidence is missing or inconsistent.
Hold the sample disposition.
Source-defined criteria and actual measured evidence are missing.
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 First-piece inspection benchReferenced components: DATUM-01, GAUGE-L, GAUGE-R, FIXTURE-01, SAMPLE-Q1, TRAY-ACCEPT, TRAY-HOLD.
Required operating inputs: Inspection plan; calibrated equipment records; drawing revision; sample traceability; acceptance criteria and disposition authority.