SCOPE01 / 4
Jobs · clauses · window
Scope
Set jobs, clauses, artifacts, owners, and review window.
One packet · four controlled stages
Scope. Collect. Test. Close.
The packet shows what entered the review, which evidence was tested, who made the call, and whether the package was released.
The reviewable packet
Scope. Collect. Test. Close.
COLLECT02 / 4
ERP read only · hash
Collect
Read approved ERP fields and hash each received artifact.
TEST03 / 4
Human pass / fail
Test
Compare the sample to the control and record the human decision.
CLOSE04 / 4
Released / Not released
Close
Link findings and actions, then seal the release status.
Human quality authority owns every conformity and release decision.