ORIGINAL SOURCE CONTENT · FDB-0025

method_gap_action_registry.csv

The text below is original source material, not a translated website interface or empirical validation claim.

SHA-256 60d2633bb4bf0624923d355dbd2e39667b701e99af479aaad45322c0cd9ffbb9

Method_Gap_Action_ID,Gap_ID,Test_Work_Order_ID,Missing_Method_Element,Required_Qualified_Authority,Required_Action,Acceptable_Resolution_Evidence,Action_Status
MGA-G-000001,GAP-C-000001,TWO-F-000001,TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE|QUALIFIED_EXTERNAL_TEST_LAB,Define or approve a controlled method for Obtain the controlled paddle structural qualification protocol evidence identified for GAP-C-000001 without generating a product-performance conclusion. without representing an internally created procedure as an external standard.,"Controlled method document with identifier, revision, effectivity, approval identity, boundary conditions, measurement requirements, uncertainty treatment, and applicability to TWO-F-000001.",EXTERNAL_METHOD_REVIEW_REQUIRED
MGA-G-000002,GAP-C-000003,TWO-F-000003,TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE|QUALIFIED_NDT_LAB,Define or approve a controlled method for Obtain the controlled defect allowables and structural correlation evidence identified for GAP-C-000003 without generating a product-performance conclusion. without representing an internally created procedure as an external standard.,"Controlled method document with identifier, revision, effectivity, approval identity, boundary conditions, measurement requirements, uncertainty treatment, and applicability to TWO-F-000003.",EXTERNAL_METHOD_REVIEW_REQUIRED
MGA-G-000003,GAP-C-000004,TWO-F-000004,TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE|QUALIFIED_NDT_LAB,Define or approve a controlled method for Obtain the controlled inspection capability and reference standards evidence identified for GAP-C-000004 without generating a product-performance conclusion. without representing an internally created procedure as an external standard.,"Controlled method document with identifier, revision, effectivity, approval identity, boundary conditions, measurement requirements, uncertainty treatment, and applicability to TWO-F-000004.",EXTERNAL_METHOD_REVIEW_REQUIRED
MGA-G-000004,GAP-C-000011,TWO-F-000011,TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE|QUALIFIED_NDT_LAB,Define or approve a controlled method for Obtain the controlled core edge and handle defect inspection capability evidence identified for GAP-C-000011 without generating a product-performance conclusion. without representing an internally created procedure as an external standard.,"Controlled method document with identifier, revision, effectivity, approval identity, boundary conditions, measurement requirements, uncertainty treatment, and applicability to TWO-F-000011.",EXTERNAL_METHOD_REVIEW_REQUIRED
MGA-G-000005,GAP-C-000019,TWO-F-000019,TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE|QUALIFIED_NDT_LAB,Define or approve a controlled method for Obtain the controlled ndt and dimensional capability evidence identified for GAP-C-000019 without generating a product-performance conclusion. without representing an internally created procedure as an external standard.,"Controlled method document with identifier, revision, effectivity, approval identity, boundary conditions, measurement requirements, uncertainty treatment, and applicability to TWO-F-000019.",EXTERNAL_METHOD_REVIEW_REQUIRED
MGA-G-000006,GAP-C-000024,TWO-F-000024,TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE|QUALIFIED_NDT_LAB,Define or approve a controlled method for Obtain the controlled paddle ndt method qualification evidence identified for GAP-C-000024 without generating a product-performance conclusion. without representing an internally created procedure as an external standard.,"Controlled method document with identifier, revision, effectivity, approval identity, boundary conditions, measurement requirements, uncertainty treatment, and applicability to TWO-F-000024.",EXTERNAL_METHOD_REVIEW_REQUIRED
MGA-G-000007,GAP-C-000029,TWO-F-000029,TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE|QUALIFIED_NDT_LAB,Define or approve a controlled method for Obtain the controlled sandwich manufacturing and inspection qualification evidence identified for GAP-C-000029 without generating a product-performance conclusion. without representing an internally created procedure as an external standard.,"Controlled method document with identifier, revision, effectivity, approval identity, boundary conditions, measurement requirements, uncertainty treatment, and applicability to TWO-F-000029.",EXTERNAL_METHOD_REVIEW_REQUIRED