Use actual approved evidence. Named delivery authority is required separately from an application role. Clearing containment leaves the battery awaiting a new release decision.
ActionRecord or supersede acceptance plan Retire selected acceptance plan Set named delivery authority Record or amend final acceptance observation Review historical competence concern Record delivery release decision Contain completed battery Clear selected delivery containment
Acceptance plan name
Choose explicit applicability for every retained operation. A nonempty BOM still requires full material traceability. Required controls that are not implemented remain visible blockers.
Final inspectionChoose applicability Required Not applicable under approved plan Packaging acceptanceChoose applicability Required Not applicable under approved plan Customer requirement acceptanceChoose applicability Required Not applicable under approved plan Reviewer independence from productionChoose approved requirement Independent production reviewer required Independent production reviewer not required Other required controls not supported hereChoose explicit applicability None under this approved plan Required controls remain unsupported
Unsupported required controls, one per line The selected plan will remain in history. Retirement does not replace the plan or release any battery.
Completed operation with retained competence concern
Decision on this exact historical evidenceChoose reviewed decision Accept exact retained evidence Reject exact retained evidence Missing historical evidence cannot be reviewed away. This does not grant current competence, change the original records, or perform training.
The decision uses the exact assessment shown above. A refused decision is retained when acceptance requirements are unmet. No shipment or external handoff is triggered.
This contains a completed battery for delivery. Use the existing quality hold process for a battery still in production.
Exact open delivery containment Clearance preserves the original containment and does not restore release or remedy other acceptance failures.
Approved retained evidence Reason and reviewed findings Retain delivery decision