{
  "slug": "receiving-handover",
  "id": "CH-TR-204-03",
  "revision": "DRAFT 0.1",
  "title": "Receiving handover and missing-evidence decision",
  "model_id": "CHEM-P204-01",
  "model_version": "0.1",
  "status": "Concept training draft \u2014 not an approved plant operating SOP",
  "purpose": "Distinguish a maintenance refit record from the evidence the receiving operator needs before a separate authorised release.",
  "prerequisites": "Use only the fictional inert model. A task owner must validate source, revision, mechanics and evidence before any real-equipment lesson. This page does not authorize physical work.",
  "steps": [
    {
      "number": 1,
      "title": "Identify the receiving task",
      "action": "Confirm P-204 and the receiving role in the training scenario.",
      "check": "Maintenance completion and receiving acceptance are separate decisions.",
      "components": [
        "P-204"
      ]
    },
    {
      "number": 2,
      "title": "Check the configuration reference",
      "action": "Match the model, draft and asset identities.",
      "check": "A record for a different asset or revision is not silently accepted.",
      "components": [
        "P-204",
        "M-204"
      ]
    },
    {
      "number": 3,
      "title": "Review the guard record",
      "action": "Read the illustrative configuration review for G-204-A.",
      "check": "Do not infer unshown rear fastening or calibrated torque.",
      "components": [
        "G-204-A",
        "CG-02",
        "CG-04"
      ]
    },
    {
      "number": 4,
      "title": "Locate the discharge reference",
      "action": "Select the fictional L-204-D reference on the model.",
      "check": "The learner can distinguish an identity label from line-up evidence.",
      "components": [
        "L-204-D"
      ]
    },
    {
      "number": 5,
      "title": "Locate the suction reference",
      "action": "Identify the closed L-204-S training stub.",
      "check": "No real flow, isolation or pressure state is asserted.",
      "components": [
        "L-204-S"
      ]
    },
    {
      "number": 6,
      "title": "Ask for the receiving line-up record",
      "action": "Identify the source record required by the task owner.",
      "check": "The scenario intentionally leaves that record missing.",
      "components": [
        "L-204-D"
      ]
    },
    {
      "number": 7,
      "title": "Separate observation and measurement",
      "action": "List which observations are visible and which instrument/inspection records are required.",
      "check": "A camera is not a torque, temperature or continuity instrument.",
      "components": [
        "P-204",
        "L-204-D"
      ]
    },
    {
      "number": 8,
      "title": "Hold the handover decision",
      "action": "Retain HOLD while required line-up evidence is absent.",
      "check": "A completed refit is not used to override this gate.",
      "components": [
        "L-204-D"
      ]
    },
    {
      "number": 9,
      "title": "Escalate the evidence request",
      "action": "State the exact missing record and the responsible reviewer.",
      "check": "The request can be acted on without inventing a reading.",
      "components": [
        "L-204-D"
      ]
    },
    {
      "number": 10,
      "title": "Describe a reviewed recovery",
      "action": "Explain what source-checked evidence and qualified review would be needed next.",
      "check": "This draft does not fabricate a completed receiving record.",
      "components": [
        "P-204",
        "L-204-D"
      ]
    },
    {
      "number": 11,
      "title": "Retain the reasoning",
      "action": "Record the decision, source revision and unanswered questions.",
      "check": "Observation, measurement, review and authorisation remain distinguishable.",
      "components": [
        "P-204"
      ]
    },
    {
      "number": 12,
      "title": "Return a proposed lesson for review",
      "action": "Suggest how the next rehearsal can expose the same evidence gap.",
      "check": "Only an approved training revision is reused; plant release stays outside this example.",
      "components": [
        "P-204"
      ]
    }
  ],
  "assessment": "An independent learner must identify the missing record, retain HOLD and explain the escalation. Treating the refit or an image as sufficient receiving evidence is a critical miss.",
  "authoring_status": "Draft for review and future Genesis authoring; not a published Chemicals simulator.",
  "files": {
    "html": "downloads/procedures/ch-tr-204-03-draft-0.1.html",
    "json": "downloads/procedures/ch-tr-204-03-draft-0.1.json",
    "txt": "downloads/procedures/ch-tr-204-03-draft-0.1.txt"
  }
}