Wrong-spare choice, HOLD and reviewed recovery

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

   Confirm the task context

   Identify P-204 and the current concept training draft.

   Check Use the same model/version as the configuration review.

   P-204
2. 02

   Locate the expected part

   Select G-204-A as the expected coupling guard identity.

   Check The expected ID is explicit before comparing the spare.

   G-204-A
3. 03

   Inspect the offered spare

   Select G-205-B in the separate tray.

   Check The spare remains separate from the installed guard.

   G-205-B
4. 04

   Compare the two footprints

   Orbit and compare the visible feet and source identities.

   Check The offered spare has a different mounting footprint.

   G-204-A G-205-B
5. 05

   Make the choice visible

   Record that G-205-B is not interchangeable on the supplied concept mounts.

   Check Do not force-fit, snap or silently rename the wrong spare.

   G-205-B
6. 06

   Hold the proposed step

   Keep the selection on HOLD while the mismatch is unresolved.

   Check No successful-fit or completion state is awarded.

   G-205-B
7. 07

   Explain the mismatch

   Name the observed ID and footprint difference in the review record.

   Check The reason is concrete, not a generic error message.

   G-205-B G-204-A
8. 08

   Request qualified review

   Refer the discrepancy to the task/source owner.

   Check A learner cannot self-approve a different physical part.

   P-204
9. 09

   Review the correct training source

   Compare the source-checked G-204-A identity and intended mounts.

   Check Only the reviewed training choice is eligible for recovery.

   G-204-A
10. 10

    Recover the training decision

    Select G-204-A and repeat the configuration review.

    Check The wrong spare remains in its tray; recovery is documented.

    G-204-A G-205-B
11. 11

    Keep independent evidence gaps open

    Check whether receiving line-up evidence is supplied.

    Check Correct spare selection does not resolve missing line evidence.

    L-204-D
12. 12

    Record feedback for the next rehearsal

    Retain the choice, reason, review and recovery in the training record.

    Check The proposed lesson is reviewed before reuse.

    P-204 G-204-A

Assessment and completion

The critical gate is refusing the wrong-footprint spare. Feedback should name the mismatch, explain the HOLD and permit a source-checked retry; no operational release is scored.

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

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