Receiving handover and missing-evidence decision

CONCEPT TRAINING DRAFT · NOT AN APPROVED PLANT OPERATING SOP

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.

Model CHEM-P204-01 v0.1 · 12 steps · authored for review

1. 01

   Identify the receiving task

   Confirm P-204 and the receiving role in the training scenario.

   Check Maintenance completion and receiving acceptance are separate decisions.

   P-204
2. 02

   Check the configuration reference

   Match the model, draft and asset identities.

   Check A record for a different asset or revision is not silently accepted.

   P-204 M-204
3. 03

   Review the guard record

   Read the illustrative configuration review for G-204-A.

   Check Do not infer unshown rear fastening or calibrated torque.

   G-204-A CG-02 CG-04
4. 04

   Locate the discharge reference

   Select the fictional L-204-D reference on the model.

   Check The learner can distinguish an identity label from line-up evidence.

   L-204-D
5. 05

   Locate the suction reference

   Identify the closed L-204-S training stub.

   Check No real flow, isolation or pressure state is asserted.

   L-204-S
6. 06

   Ask for the receiving line-up record

   Identify the source record required by the task owner.

   Check The scenario intentionally leaves that record missing.

   L-204-D
7. 07

   Separate observation and measurement

   List which observations are visible and which instrument/inspection records are required.

   Check A camera is not a torque, temperature or continuity instrument.

   P-204 L-204-D
8. 08

   Hold the handover decision

   Retain HOLD while required line-up evidence is absent.

   Check A completed refit is not used to override this gate.

   L-204-D
9. 09

   Escalate the evidence request

   State the exact missing record and the responsible reviewer.

   Check The request can be acted on without inventing a reading.

   L-204-D
10. 10

    Describe a reviewed recovery

    Explain what source-checked evidence and qualified review would be needed next.

    Check This draft does not fabricate a completed receiving record.

    P-204 L-204-D
11. 11

    Retain the reasoning

    Record the decision, source revision and unanswered questions.

    Check Observation, measurement, review and authorisation remain distinguishable.

    P-204
12. 12

    Return a proposed lesson for review

    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.

    P-204

Assessment and completion

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.

Draft for review and future Genesis authoring; not a published Chemicals simulator.

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