| Step | Instruction | Linked control | Record / reaction |
|---|---|---|---|
| P01 | Verify correct Capture door configuration; Add positive over-center latch and keyed hinge pin | CP01 | Log unit ID, revision and actual reading against R01; hold suspect units, notify Sam Reed, repeat after correction before authorized restart |
| P02 | Verify correct Ventilation ribs configuration; Raise vents on opposing walls; add no-bedding instructions | CP02 | Log unit ID, revision and actual reading against R02; hold suspect units, notify Sam Reed, repeat after correction before authorized restart |
| P03 | Verify correct Release slider configuration; Extend external slider and add hold-open detent | CP03 | Log unit ID, revision and actual reading against R03; hold suspect units, notify Sam Reed, repeat after correction before authorized restart |
| P04 | Verify correct Washable shell configuration; Round internal corners; detach door cassette; hygiene instructions | CP04 | Log unit ID, revision and actual reading against R04; hold suspect units, notify Sam Reed, repeat after correction before authorized restart |
| P05 | Verify correct Bait pocket configuration; Integrate pocket into shell; no loose insert | CP05 | Log unit ID, revision and actual reading against R05; hold suspect units, notify Sam Reed, repeat after correction before authorized restart |
| P06 | Verify correct Occupancy inspection configuration; Transparent inspection window; explicit do-not-leave-unattended warning | CP06 | Log unit ID, revision and actual reading against R06; hold suspect units, notify Sam Reed, repeat after correction before authorized restart |
Sample — fictitious company. All numbers and people are invented scenario assumptions. This is draft concept paperwork; no physical testing, customer evidence, certification, filing or sign-off has occurred.