| Step | Operator instruction | Required record | Stop rule |
|---|---|---|---|
| 1 | Review TP-C1 and exact hardware/firmware; confirm approved safe rig and equipment calibration | Unit IDs, revisions, operator, fixture IDs, approvals | Do not begin without safety review |
| 2 | Capture baseline; execute T01 onward only in approved scope; use surrogates first | All raw readings, timestamps, photographs and injected faults | Unexpected motion, heat or loss of containment: stop and isolate |
| 3 | Log failures and deviations without overwriting original readings; quarantine affected lot | Actual result separate from criterion; linked DF/PF action | No assumed pass or unilateral restart |
| 4 | Repeat after corrective change; independent review before release | Signed review and exact report revision | No release until reviewer closes applicable actions |
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.