ORIGINAL SOURCE CONTENT · FDB-0025

external_action_queue_registry.csv

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

SHA-256 c65fdcf9b42e00615f6d28de522b519a59e326375e0504cb40f6f2cc52abfd2b

External_Action_ID,Gap_ID,Evidence_Acquisition_Package_ID,Test_Work_Order_ID,Action_Type,Action_Description,Required_External_Party_Type,Required_Input,Expected_Output,Blocking_Hold_Point_IDs,Priority_Class,Action_Status
EAQ-G-000001,GAP-C-000001,EAPKG-F-000001,TWO-F-000001,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000001 to the specified TEST_LAB recipient type.,TEST_LAB,RPKG-F-000001|ODREQ-E-000001,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000001; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000001|HP-F-000002|HP-F-000003|HP-F-000004|HP-F-000005|HP-F-000006|HP-F-000007|HP-F-000008|HP-F-000009|HP-F-000010,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000002,GAP-C-000001,EAPKG-F-000001,TWO-F-000001,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000001|SREQ-E-000002|SREQ-E-000003 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000001|SREQ-E-000002|SREQ-E-000003,Controlled sample package with complete required manifest fields linked to TWO-F-000001,HP-F-000001|HP-F-000002|HP-F-000003|HP-F-000004|HP-F-000005|HP-F-000006|HP-F-000007|HP-F-000008|HP-F-000009|HP-F-000010,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000003,GAP-C-000001,EAPKG-F-000001,TWO-F-000001,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000001.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000001|SREQ-E-000002|SREQ-E-000003|CHAIN_OF_CUSTODY|TRGATE-F-000001,Controlled transfer and receiving record linked to TWO-F-000001,HP-F-000001|HP-F-000002|HP-F-000003|HP-F-000004|HP-F-000005|HP-F-000006|HP-F-000007|HP-F-000008|HP-F-000009|HP-F-000010,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000004,GAP-C-000001,EAPKG-F-000001,TWO-F-000001,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000001.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000001|TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE|BLOCKED_BY_METHOD_GAP,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000001|HP-F-000002|HP-F-000003|HP-F-000004|HP-F-000005|HP-F-000006|HP-F-000007|HP-F-000008|HP-F-000009|HP-F-000010,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000005,GAP-C-000001,EAPKG-F-000001,TWO-F-000001,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000001.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000001|IREQ-E-000001,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000001|HP-F-000002|HP-F-000003|HP-F-000004|HP-F-000005|HP-F-000006|HP-F-000007|HP-F-000008|HP-F-000009|HP-F-000010,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000006,GAP-C-000001,EAPKG-F-000001,TWO-F-000001,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000001 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000001|MATCHED_MATERIAL_PROCESS_AND_PADDLE_CONFIGURATION,Approved boundary-condition record linked to TWO-F-000001,HP-F-000001|HP-F-000002|HP-F-000003|HP-F-000004|HP-F-000005|HP-F-000006|HP-F-000007|HP-F-000008|HP-F-000009|HP-F-000010,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000007,GAP-C-000001,EAPKG-F-000001,TWO-F-000001,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000001.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000001|TRGATE-F-000001,Controlled work-order review disposition; no execution authorization is implied,HP-F-000001|HP-F-000002|HP-F-000003|HP-F-000004|HP-F-000005|HP-F-000006|HP-F-000007|HP-F-000008|HP-F-000009|HP-F-000010,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000008,GAP-C-000001,EAPKG-F-000001,TWO-F-000001,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000001 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000001|TRGATE-F-000001|HP-F-000001|HP-F-000002|HP-F-000003|HP-F-000004|HP-F-000005|HP-F-000006|HP-F-000007|HP-F-000008|HP-F-000009|HP-F-000010,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000001",HP-F-000001|HP-F-000002|HP-F-000003|HP-F-000004|HP-F-000005|HP-F-000006|HP-F-000007|HP-F-000008|HP-F-000009|HP-F-000010,P1_VALIDATION_BLOCKER,BLOCKED_BY_METHOD_GAP
EAQ-G-000009,GAP-C-000001,EAPKG-F-000001,TWO-F-000001,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000001; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000001|MREQ-E-000001,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000001|HP-F-000002|HP-F-000003|HP-F-000004|HP-F-000005|HP-F-000006|HP-F-000007|HP-F-000008|HP-F-000009|HP-F-000010,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000010,GAP-C-000001,EAPKG-F-000001,TWO-F-000001,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000001; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000001,HP-F-000001|HP-F-000002|HP-F-000003|HP-F-000004|HP-F-000005|HP-F-000006|HP-F-000007|HP-F-000008|HP-F-000009|HP-F-000010,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000011,GAP-C-000001,EAPKG-F-000001,TWO-F-000001,RESOLVE_METHOD_GAP,Obtain qualified method definition and approval evidence for TWO-F-000001; this action does not close GAP-C-000001.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE|QUALIFIED_EXTERNAL_TEST_LAB,MGA-G-000001|TWO-F-000001|TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE,"Controlled method document with identifier, revision, effectivity, approval identity, boundary conditions, measurement requirements, uncertainty treatment, and applicability to TWO-F-000001.",HP-F-000001|HP-F-000002|HP-F-000003|HP-F-000004|HP-F-000005|HP-F-000006|HP-F-000007|HP-F-000008|HP-F-000009|HP-F-000010,P1_VALIDATION_BLOCKER,READY_FOR_EXTERNAL_ACTION
EAQ-G-000012,GAP-C-000002,EAPKG-F-000002,TWO-F-000002,REQUEST_SUPPLIER_DATA,Dispatch approved Stage F request package RPKG-F-000002 to the specified FACTORY recipient type.,FACTORY,RPKG-F-000002|ODREQ-E-000002,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000002; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000011|HP-F-000012|HP-F-000013|HP-F-000014|HP-F-000015|HP-F-000016|HP-F-000017|HP-F-000018|HP-F-000019|HP-F-000020,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000013,GAP-C-000002,EAPKG-F-000002,TWO-F-000002,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000004 using the approved Stage F manifest fields.,FACTORY,SREQ-E-000004,Controlled sample package with complete required manifest fields linked to TWO-F-000002,HP-F-000011|HP-F-000012|HP-F-000013|HP-F-000014|HP-F-000015|HP-F-000016|HP-F-000017|HP-F-000018|HP-F-000019|HP-F-000020,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000014,GAP-C-000002,EAPKG-F-000002,TWO-F-000002,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000002.,CONTROLLED_DOCUMENT_REVIEW,SREQ-E-000004|CHAIN_OF_CUSTODY|TRGATE-F-000002,Controlled transfer and receiving record linked to TWO-F-000002,HP-F-000011|HP-F-000012|HP-F-000013|HP-F-000014|HP-F-000015|HP-F-000016|HP-F-000017|HP-F-000018|HP-F-000019|HP-F-000020,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000015,GAP-C-000002,EAPKG-F-000002,TWO-F-000002,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000002.,CONTROLLED_DOCUMENT_REVIEW,TWO-F-000002|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000011|HP-F-000012|HP-F-000013|HP-F-000014|HP-F-000015|HP-F-000016|HP-F-000017|HP-F-000018|HP-F-000019|HP-F-000020,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000016,GAP-C-000002,EAPKG-F-000002,TWO-F-000002,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000002.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000002|IREQ-E-000002,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000011|HP-F-000012|HP-F-000013|HP-F-000014|HP-F-000015|HP-F-000016|HP-F-000017|HP-F-000018|HP-F-000019|HP-F-000020,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000017,GAP-C-000002,EAPKG-F-000002,TWO-F-000002,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000002 before any execution.,CONTROLLED_DOCUMENT_REVIEW,BREQ-E-000002|SERIAL_OR_BATCH_LINKED_PRODUCTION_CONFIGURATION,Approved boundary-condition record linked to TWO-F-000002,HP-F-000011|HP-F-000012|HP-F-000013|HP-F-000014|HP-F-000015|HP-F-000016|HP-F-000017|HP-F-000018|HP-F-000019|HP-F-000020,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000018,GAP-C-000002,EAPKG-F-000002,TWO-F-000002,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000002.,CONTROLLED_DOCUMENT_REVIEW,TWO-F-000002|TRGATE-F-000002,Controlled work-order review disposition; no execution authorization is implied,HP-F-000011|HP-F-000012|HP-F-000013|HP-F-000014|HP-F-000015|HP-F-000016|HP-F-000017|HP-F-000018|HP-F-000019|HP-F-000020,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000019,GAP-C-000002,EAPKG-F-000002,TWO-F-000002,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000002 only after all Stage F readiness controls and hold points are independently released.,CONTROLLED_DOCUMENT_REVIEW,TWO-F-000002|TRGATE-F-000002|HP-F-000011|HP-F-000012|HP-F-000013|HP-F-000014|HP-F-000015|HP-F-000016|HP-F-000017|HP-F-000018|HP-F-000019|HP-F-000020,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000002",HP-F-000011|HP-F-000012|HP-F-000013|HP-F-000014|HP-F-000015|HP-F-000016|HP-F-000017|HP-F-000018|HP-F-000019|HP-F-000020,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000020,GAP-C-000002,EAPKG-F-000002,TWO-F-000002,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000002; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000002|MREQ-E-000002,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000011|HP-F-000012|HP-F-000013|HP-F-000014|HP-F-000015|HP-F-000016|HP-F-000017|HP-F-000018|HP-F-000019|HP-F-000020,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000021,GAP-C-000002,EAPKG-F-000002,TWO-F-000002,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000002; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000002,HP-F-000011|HP-F-000012|HP-F-000013|HP-F-000014|HP-F-000015|HP-F-000016|HP-F-000017|HP-F-000018|HP-F-000019|HP-F-000020,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000022,GAP-C-000003,EAPKG-F-000003,TWO-F-000003,REQUEST_SUPPLIER_DATA,Dispatch approved Stage F request package RPKG-F-000003 to the specified FACTORY recipient type.,FACTORY,RPKG-F-000003|ODREQ-E-000003,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000003; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000021|HP-F-000022|HP-F-000023|HP-F-000024|HP-F-000025|HP-F-000026|HP-F-000027|HP-F-000028|HP-F-000029|HP-F-000030,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000023,GAP-C-000003,EAPKG-F-000003,TWO-F-000003,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000005|SREQ-E-000006 using the approved Stage F manifest fields.,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000005|SREQ-E-000006,Controlled sample package with complete required manifest fields linked to TWO-F-000003,HP-F-000021|HP-F-000022|HP-F-000023|HP-F-000024|HP-F-000025|HP-F-000026|HP-F-000027|HP-F-000028|HP-F-000029|HP-F-000030,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000024,GAP-C-000003,EAPKG-F-000003,TWO-F-000003,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000003.,QUALIFIED_NDT_LAB,SREQ-E-000005|SREQ-E-000006|CHAIN_OF_CUSTODY|TRGATE-F-000003,Controlled transfer and receiving record linked to TWO-F-000003,HP-F-000021|HP-F-000022|HP-F-000023|HP-F-000024|HP-F-000025|HP-F-000026|HP-F-000027|HP-F-000028|HP-F-000029|HP-F-000030,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000025,GAP-C-000003,EAPKG-F-000003,TWO-F-000003,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000003.,QUALIFIED_NDT_LAB,TWO-F-000003|TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE|BLOCKED_BY_METHOD_GAP,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000021|HP-F-000022|HP-F-000023|HP-F-000024|HP-F-000025|HP-F-000026|HP-F-000027|HP-F-000028|HP-F-000029|HP-F-000030,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000026,GAP-C-000003,EAPKG-F-000003,TWO-F-000003,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000003.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000003|IREQ-E-000003,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000021|HP-F-000022|HP-F-000023|HP-F-000024|HP-F-000025|HP-F-000026|HP-F-000027|HP-F-000028|HP-F-000029|HP-F-000030,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000027,GAP-C-000003,EAPKG-F-000003,TWO-F-000003,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000003 before any execution.,QUALIFIED_NDT_LAB,BREQ-E-000003|REPRESENTATIVE_LAMINATE_INTERFACE_AND_DEFECT_CONFIGURATION,Approved boundary-condition record linked to TWO-F-000003,HP-F-000021|HP-F-000022|HP-F-000023|HP-F-000024|HP-F-000025|HP-F-000026|HP-F-000027|HP-F-000028|HP-F-000029|HP-F-000030,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000028,GAP-C-000003,EAPKG-F-000003,TWO-F-000003,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000003.,QUALIFIED_NDT_LAB,TWO-F-000003|TRGATE-F-000003,Controlled work-order review disposition; no execution authorization is implied,HP-F-000021|HP-F-000022|HP-F-000023|HP-F-000024|HP-F-000025|HP-F-000026|HP-F-000027|HP-F-000028|HP-F-000029|HP-F-000030,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000029,GAP-C-000003,EAPKG-F-000003,TWO-F-000003,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000003 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_NDT_LAB,TWO-F-000003|TRGATE-F-000003|HP-F-000021|HP-F-000022|HP-F-000023|HP-F-000024|HP-F-000025|HP-F-000026|HP-F-000027|HP-F-000028|HP-F-000029|HP-F-000030,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000003",HP-F-000021|HP-F-000022|HP-F-000023|HP-F-000024|HP-F-000025|HP-F-000026|HP-F-000027|HP-F-000028|HP-F-000029|HP-F-000030,P1_VALIDATION_BLOCKER,BLOCKED_BY_METHOD_GAP
EAQ-G-000030,GAP-C-000003,EAPKG-F-000003,TWO-F-000003,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000003; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000003|MREQ-E-000003,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000021|HP-F-000022|HP-F-000023|HP-F-000024|HP-F-000025|HP-F-000026|HP-F-000027|HP-F-000028|HP-F-000029|HP-F-000030,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000031,GAP-C-000003,EAPKG-F-000003,TWO-F-000003,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000003; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000003,HP-F-000021|HP-F-000022|HP-F-000023|HP-F-000024|HP-F-000025|HP-F-000026|HP-F-000027|HP-F-000028|HP-F-000029|HP-F-000030,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000032,GAP-C-000003,EAPKG-F-000003,TWO-F-000003,RESOLVE_METHOD_GAP,Obtain qualified method definition and approval evidence for TWO-F-000003; this action does not close GAP-C-000003.,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE|QUALIFIED_NDT_LAB,MGA-G-000002|TWO-F-000003|TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE,"Controlled method document with identifier, revision, effectivity, approval identity, boundary conditions, measurement requirements, uncertainty treatment, and applicability to TWO-F-000003.",HP-F-000021|HP-F-000022|HP-F-000023|HP-F-000024|HP-F-000025|HP-F-000026|HP-F-000027|HP-F-000028|HP-F-000029|HP-F-000030,P1_VALIDATION_BLOCKER,READY_FOR_EXTERNAL_ACTION
EAQ-G-000033,GAP-C-000004,EAPKG-F-000004,TWO-F-000004,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000004 to the specified NDT_LAB recipient type.,NDT_LAB,RPKG-F-000004|ODREQ-E-000004,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000004; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000031|HP-F-000032|HP-F-000033|HP-F-000034|HP-F-000035|HP-F-000036|HP-F-000037|HP-F-000038|HP-F-000039|HP-F-000040,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000034,GAP-C-000004,EAPKG-F-000004,TWO-F-000004,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000007 using the approved Stage F manifest fields.,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000007,Controlled sample package with complete required manifest fields linked to TWO-F-000004,HP-F-000031|HP-F-000032|HP-F-000033|HP-F-000034|HP-F-000035|HP-F-000036|HP-F-000037|HP-F-000038|HP-F-000039|HP-F-000040,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000035,GAP-C-000004,EAPKG-F-000004,TWO-F-000004,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000004.,QUALIFIED_NDT_LAB,SREQ-E-000007|CHAIN_OF_CUSTODY|TRGATE-F-000004,Controlled transfer and receiving record linked to TWO-F-000004,HP-F-000031|HP-F-000032|HP-F-000033|HP-F-000034|HP-F-000035|HP-F-000036|HP-F-000037|HP-F-000038|HP-F-000039|HP-F-000040,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000036,GAP-C-000004,EAPKG-F-000004,TWO-F-000004,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000004.,QUALIFIED_NDT_LAB,TWO-F-000004|TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE|BLOCKED_BY_METHOD_GAP,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000031|HP-F-000032|HP-F-000033|HP-F-000034|HP-F-000035|HP-F-000036|HP-F-000037|HP-F-000038|HP-F-000039|HP-F-000040,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000037,GAP-C-000004,EAPKG-F-000004,TWO-F-000004,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000004.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000004|IREQ-E-000004,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000031|HP-F-000032|HP-F-000033|HP-F-000034|HP-F-000035|HP-F-000036|HP-F-000037|HP-F-000038|HP-F-000039|HP-F-000040,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000038,GAP-C-000004,EAPKG-F-000004,TWO-F-000004,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000004 before any execution.,QUALIFIED_NDT_LAB,BREQ-E-000004|DESTRUCTIVELY_CHARACTERIZED_PADDLE_REFERENCE_STANDARD,Approved boundary-condition record linked to TWO-F-000004,HP-F-000031|HP-F-000032|HP-F-000033|HP-F-000034|HP-F-000035|HP-F-000036|HP-F-000037|HP-F-000038|HP-F-000039|HP-F-000040,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000039,GAP-C-000004,EAPKG-F-000004,TWO-F-000004,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000004.,QUALIFIED_NDT_LAB,TWO-F-000004|TRGATE-F-000004,Controlled work-order review disposition; no execution authorization is implied,HP-F-000031|HP-F-000032|HP-F-000033|HP-F-000034|HP-F-000035|HP-F-000036|HP-F-000037|HP-F-000038|HP-F-000039|HP-F-000040,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000040,GAP-C-000004,EAPKG-F-000004,TWO-F-000004,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000004 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_NDT_LAB,TWO-F-000004|TRGATE-F-000004|HP-F-000031|HP-F-000032|HP-F-000033|HP-F-000034|HP-F-000035|HP-F-000036|HP-F-000037|HP-F-000038|HP-F-000039|HP-F-000040,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000004",HP-F-000031|HP-F-000032|HP-F-000033|HP-F-000034|HP-F-000035|HP-F-000036|HP-F-000037|HP-F-000038|HP-F-000039|HP-F-000040,P1_VALIDATION_BLOCKER,BLOCKED_BY_METHOD_GAP
EAQ-G-000041,GAP-C-000004,EAPKG-F-000004,TWO-F-000004,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000004; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000004|MREQ-E-000004,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000031|HP-F-000032|HP-F-000033|HP-F-000034|HP-F-000035|HP-F-000036|HP-F-000037|HP-F-000038|HP-F-000039|HP-F-000040,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000042,GAP-C-000004,EAPKG-F-000004,TWO-F-000004,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000004; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000004,HP-F-000031|HP-F-000032|HP-F-000033|HP-F-000034|HP-F-000035|HP-F-000036|HP-F-000037|HP-F-000038|HP-F-000039|HP-F-000040,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000043,GAP-C-000004,EAPKG-F-000004,TWO-F-000004,RESOLVE_METHOD_GAP,Obtain qualified method definition and approval evidence for TWO-F-000004; this action does not close GAP-C-000004.,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE|QUALIFIED_NDT_LAB,MGA-G-000003|TWO-F-000004|TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE,"Controlled method document with identifier, revision, effectivity, approval identity, boundary conditions, measurement requirements, uncertainty treatment, and applicability to TWO-F-000004.",HP-F-000031|HP-F-000032|HP-F-000033|HP-F-000034|HP-F-000035|HP-F-000036|HP-F-000037|HP-F-000038|HP-F-000039|HP-F-000040,P1_VALIDATION_BLOCKER,READY_FOR_EXTERNAL_ACTION
EAQ-G-000044,GAP-C-000005,EAPKG-F-000005,TWO-F-000005,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000005 to the specified TEST_LAB recipient type.,TEST_LAB,RPKG-F-000005|ODREQ-E-000005,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000005; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000041|HP-F-000042|HP-F-000043|HP-F-000044|HP-F-000045|HP-F-000046|HP-F-000047|HP-F-000048|HP-F-000049|HP-F-000050,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000045,GAP-C-000005,EAPKG-F-000005,TWO-F-000005,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000008|SREQ-E-000009|SREQ-E-000010 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000008|SREQ-E-000009|SREQ-E-000010,Controlled sample package with complete required manifest fields linked to TWO-F-000005,HP-F-000041|HP-F-000042|HP-F-000043|HP-F-000044|HP-F-000045|HP-F-000046|HP-F-000047|HP-F-000048|HP-F-000049|HP-F-000050,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000046,GAP-C-000005,EAPKG-F-000005,TWO-F-000005,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000005.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000008|SREQ-E-000009|SREQ-E-000010|CHAIN_OF_CUSTODY|TRGATE-F-000005,Controlled transfer and receiving record linked to TWO-F-000005,HP-F-000041|HP-F-000042|HP-F-000043|HP-F-000044|HP-F-000045|HP-F-000046|HP-F-000047|HP-F-000048|HP-F-000049|HP-F-000050,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000047,GAP-C-000005,EAPKG-F-000005,TWO-F-000005,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000005.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000005|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000041|HP-F-000042|HP-F-000043|HP-F-000044|HP-F-000045|HP-F-000046|HP-F-000047|HP-F-000048|HP-F-000049|HP-F-000050,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000048,GAP-C-000005,EAPKG-F-000005,TWO-F-000005,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000005.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000005|IREQ-E-000005,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000041|HP-F-000042|HP-F-000043|HP-F-000044|HP-F-000045|HP-F-000046|HP-F-000047|HP-F-000048|HP-F-000049|HP-F-000050,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000049,GAP-C-000005,EAPKG-F-000005,TWO-F-000005,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000005 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000005|MATCHED_MATERIAL_PROCESS_ENVIRONMENT_AND_FAILURE_MODE,Approved boundary-condition record linked to TWO-F-000005,HP-F-000041|HP-F-000042|HP-F-000043|HP-F-000044|HP-F-000045|HP-F-000046|HP-F-000047|HP-F-000048|HP-F-000049|HP-F-000050,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000050,GAP-C-000005,EAPKG-F-000005,TWO-F-000005,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000005.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000005|TRGATE-F-000005,Controlled work-order review disposition; no execution authorization is implied,HP-F-000041|HP-F-000042|HP-F-000043|HP-F-000044|HP-F-000045|HP-F-000046|HP-F-000047|HP-F-000048|HP-F-000049|HP-F-000050,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000051,GAP-C-000005,EAPKG-F-000005,TWO-F-000005,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000005 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000005|TRGATE-F-000005|HP-F-000041|HP-F-000042|HP-F-000043|HP-F-000044|HP-F-000045|HP-F-000046|HP-F-000047|HP-F-000048|HP-F-000049|HP-F-000050,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000005",HP-F-000041|HP-F-000042|HP-F-000043|HP-F-000044|HP-F-000045|HP-F-000046|HP-F-000047|HP-F-000048|HP-F-000049|HP-F-000050,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000052,GAP-C-000005,EAPKG-F-000005,TWO-F-000005,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000005; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000005|MREQ-E-000005,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000041|HP-F-000042|HP-F-000043|HP-F-000044|HP-F-000045|HP-F-000046|HP-F-000047|HP-F-000048|HP-F-000049|HP-F-000050,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000053,GAP-C-000005,EAPKG-F-000005,TWO-F-000005,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000005; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000005,HP-F-000041|HP-F-000042|HP-F-000043|HP-F-000044|HP-F-000045|HP-F-000046|HP-F-000047|HP-F-000048|HP-F-000049|HP-F-000050,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000054,GAP-C-000006,EAPKG-F-000006,TWO-F-000006,REQUEST_SUPPLIER_DATA,Dispatch approved Stage F request package RPKG-F-000006 to the specified FACTORY recipient type.,FACTORY,RPKG-F-000006|ODREQ-E-000006,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000006; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000051|HP-F-000052|HP-F-000053|HP-F-000054|HP-F-000055|HP-F-000056|HP-F-000057|HP-F-000058|HP-F-000059|HP-F-000060,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000055,GAP-C-000006,EAPKG-F-000006,TWO-F-000006,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000011|SREQ-E-000012 using the approved Stage F manifest fields.,FACTORY,SREQ-E-000011|SREQ-E-000012,Controlled sample package with complete required manifest fields linked to TWO-F-000006,HP-F-000051|HP-F-000052|HP-F-000053|HP-F-000054|HP-F-000055|HP-F-000056|HP-F-000057|HP-F-000058|HP-F-000059|HP-F-000060,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000056,GAP-C-000006,EAPKG-F-000006,TWO-F-000006,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000006.,OEM_OR_FACTORY,SREQ-E-000011|SREQ-E-000012|CHAIN_OF_CUSTODY|TRGATE-F-000006,Controlled transfer and receiving record linked to TWO-F-000006,HP-F-000051|HP-F-000052|HP-F-000053|HP-F-000054|HP-F-000055|HP-F-000056|HP-F-000057|HP-F-000058|HP-F-000059|HP-F-000060,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000057,GAP-C-000006,EAPKG-F-000006,TWO-F-000006,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000006.,OEM_OR_FACTORY,TWO-F-000006|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000051|HP-F-000052|HP-F-000053|HP-F-000054|HP-F-000055|HP-F-000056|HP-F-000057|HP-F-000058|HP-F-000059|HP-F-000060,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000058,GAP-C-000006,EAPKG-F-000006,TWO-F-000006,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000006.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000006|IREQ-E-000006,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000051|HP-F-000052|HP-F-000053|HP-F-000054|HP-F-000055|HP-F-000056|HP-F-000057|HP-F-000058|HP-F-000059|HP-F-000060,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000059,GAP-C-000006,EAPKG-F-000006,TWO-F-000006,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000006 before any execution.,OEM_OR_FACTORY,BREQ-E-000006|LOT_AND_BATCH_LINKED_PRODUCTION_PROCESS,Approved boundary-condition record linked to TWO-F-000006,HP-F-000051|HP-F-000052|HP-F-000053|HP-F-000054|HP-F-000055|HP-F-000056|HP-F-000057|HP-F-000058|HP-F-000059|HP-F-000060,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000060,GAP-C-000006,EAPKG-F-000006,TWO-F-000006,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000006.,OEM_OR_FACTORY,TWO-F-000006|TRGATE-F-000006,Controlled work-order review disposition; no execution authorization is implied,HP-F-000051|HP-F-000052|HP-F-000053|HP-F-000054|HP-F-000055|HP-F-000056|HP-F-000057|HP-F-000058|HP-F-000059|HP-F-000060,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000061,GAP-C-000006,EAPKG-F-000006,TWO-F-000006,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000006 only after all Stage F readiness controls and hold points are independently released.,OEM_OR_FACTORY,TWO-F-000006|TRGATE-F-000006|HP-F-000051|HP-F-000052|HP-F-000053|HP-F-000054|HP-F-000055|HP-F-000056|HP-F-000057|HP-F-000058|HP-F-000059|HP-F-000060,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000006",HP-F-000051|HP-F-000052|HP-F-000053|HP-F-000054|HP-F-000055|HP-F-000056|HP-F-000057|HP-F-000058|HP-F-000059|HP-F-000060,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000062,GAP-C-000006,EAPKG-F-000006,TWO-F-000006,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000006; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000006|MREQ-E-000006,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000051|HP-F-000052|HP-F-000053|HP-F-000054|HP-F-000055|HP-F-000056|HP-F-000057|HP-F-000058|HP-F-000059|HP-F-000060,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000063,GAP-C-000006,EAPKG-F-000006,TWO-F-000006,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000006; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000006,HP-F-000051|HP-F-000052|HP-F-000053|HP-F-000054|HP-F-000055|HP-F-000056|HP-F-000057|HP-F-000058|HP-F-000059|HP-F-000060,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000064,GAP-C-000007,EAPKG-F-000007,TWO-F-000007,REQUEST_SUPPLIER_DATA,Dispatch approved Stage F request package RPKG-F-000007 to the specified CORE_SUPPLIER recipient type.,CORE_SUPPLIER,RPKG-F-000007|ODREQ-E-000007,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000007; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000061|HP-F-000062|HP-F-000063|HP-F-000064|HP-F-000065|HP-F-000066|HP-F-000067|HP-F-000068|HP-F-000069|HP-F-000070,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000065,GAP-C-000007,EAPKG-F-000007,TWO-F-000007,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000013|SREQ-E-000014|SREQ-E-000015 using the approved Stage F manifest fields.,CORE_SUPPLIER|QUALIFIED_TEST_LAB_AS_APPLICABLE,SREQ-E-000013|SREQ-E-000014|SREQ-E-000015,Controlled sample package with complete required manifest fields linked to TWO-F-000007,HP-F-000061|HP-F-000062|HP-F-000063|HP-F-000064|HP-F-000065|HP-F-000066|HP-F-000067|HP-F-000068|HP-F-000069|HP-F-000070,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000066,GAP-C-000007,EAPKG-F-000007,TWO-F-000007,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000007.,SUPPLIER_OR_QUALIFIED_LAB,SREQ-E-000013|SREQ-E-000014|SREQ-E-000015|CHAIN_OF_CUSTODY|TRGATE-F-000007,Controlled transfer and receiving record linked to TWO-F-000007,HP-F-000061|HP-F-000062|HP-F-000063|HP-F-000064|HP-F-000065|HP-F-000066|HP-F-000067|HP-F-000068|HP-F-000069|HP-F-000070,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000067,GAP-C-000007,EAPKG-F-000007,TWO-F-000007,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000007.,SUPPLIER_OR_QUALIFIED_LAB,TWO-F-000007|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000061|HP-F-000062|HP-F-000063|HP-F-000064|HP-F-000065|HP-F-000066|HP-F-000067|HP-F-000068|HP-F-000069|HP-F-000070,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000068,GAP-C-000007,EAPKG-F-000007,TWO-F-000007,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000007.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000007|IREQ-E-000007,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000061|HP-F-000062|HP-F-000063|HP-F-000064|HP-F-000065|HP-F-000066|HP-F-000067|HP-F-000068|HP-F-000069|HP-F-000070,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000069,GAP-C-000007,EAPKG-F-000007,TWO-F-000007,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000007 before any execution.,SUPPLIER_OR_QUALIFIED_LAB,BREQ-E-000007|REPRESENTATIVE_CORE_FACE_ADHESIVE_PROCESS_AND_ENVIRONMENT,Approved boundary-condition record linked to TWO-F-000007,HP-F-000061|HP-F-000062|HP-F-000063|HP-F-000064|HP-F-000065|HP-F-000066|HP-F-000067|HP-F-000068|HP-F-000069|HP-F-000070,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000070,GAP-C-000007,EAPKG-F-000007,TWO-F-000007,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000007.,SUPPLIER_OR_QUALIFIED_LAB,TWO-F-000007|TRGATE-F-000007,Controlled work-order review disposition; no execution authorization is implied,HP-F-000061|HP-F-000062|HP-F-000063|HP-F-000064|HP-F-000065|HP-F-000066|HP-F-000067|HP-F-000068|HP-F-000069|HP-F-000070,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000071,GAP-C-000007,EAPKG-F-000007,TWO-F-000007,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000007 only after all Stage F readiness controls and hold points are independently released.,SUPPLIER_OR_QUALIFIED_LAB,TWO-F-000007|TRGATE-F-000007|HP-F-000061|HP-F-000062|HP-F-000063|HP-F-000064|HP-F-000065|HP-F-000066|HP-F-000067|HP-F-000068|HP-F-000069|HP-F-000070,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000007",HP-F-000061|HP-F-000062|HP-F-000063|HP-F-000064|HP-F-000065|HP-F-000066|HP-F-000067|HP-F-000068|HP-F-000069|HP-F-000070,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000072,GAP-C-000007,EAPKG-F-000007,TWO-F-000007,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000007; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000007|MREQ-E-000007,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000061|HP-F-000062|HP-F-000063|HP-F-000064|HP-F-000065|HP-F-000066|HP-F-000067|HP-F-000068|HP-F-000069|HP-F-000070,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000073,GAP-C-000007,EAPKG-F-000007,TWO-F-000007,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000007; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000007,HP-F-000061|HP-F-000062|HP-F-000063|HP-F-000064|HP-F-000065|HP-F-000066|HP-F-000067|HP-F-000068|HP-F-000069|HP-F-000070,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000074,GAP-C-000008,EAPKG-F-000008,TWO-F-000008,REQUEST_SUPPLIER_DATA,Dispatch approved Stage F request package RPKG-F-000008 to the specified CORE_SUPPLIER recipient type.,CORE_SUPPLIER,RPKG-F-000008|ODREQ-E-000008,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000008; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000071|HP-F-000072|HP-F-000073|HP-F-000074|HP-F-000075|HP-F-000076|HP-F-000077|HP-F-000078|HP-F-000079|HP-F-000080,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000075,GAP-C-000008,EAPKG-F-000008,TWO-F-000008,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000016 using the approved Stage F manifest fields.,CORE_SUPPLIER,SREQ-E-000016,Controlled sample package with complete required manifest fields linked to TWO-F-000008,HP-F-000071|HP-F-000072|HP-F-000073|HP-F-000074|HP-F-000075|HP-F-000076|HP-F-000077|HP-F-000078|HP-F-000079|HP-F-000080,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000076,GAP-C-000008,EAPKG-F-000008,TWO-F-000008,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000008.,CONTROLLED_DOCUMENT_REVIEW,SREQ-E-000016|CHAIN_OF_CUSTODY|TRGATE-F-000008,Controlled transfer and receiving record linked to TWO-F-000008,HP-F-000071|HP-F-000072|HP-F-000073|HP-F-000074|HP-F-000075|HP-F-000076|HP-F-000077|HP-F-000078|HP-F-000079|HP-F-000080,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000077,GAP-C-000008,EAPKG-F-000008,TWO-F-000008,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000008.,CONTROLLED_DOCUMENT_REVIEW,TWO-F-000008|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000071|HP-F-000072|HP-F-000073|HP-F-000074|HP-F-000075|HP-F-000076|HP-F-000077|HP-F-000078|HP-F-000079|HP-F-000080,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000078,GAP-C-000008,EAPKG-F-000008,TWO-F-000008,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000008.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000008|IREQ-E-000008,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000071|HP-F-000072|HP-F-000073|HP-F-000074|HP-F-000075|HP-F-000076|HP-F-000077|HP-F-000078|HP-F-000079|HP-F-000080,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000079,GAP-C-000008,EAPKG-F-000008,TWO-F-000008,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000008 before any execution.,CONTROLLED_DOCUMENT_REVIEW,BREQ-E-000008|SERIAL_OR_BATCH_LINKED_PRODUCTION_CORE_CONFIGURATION,Approved boundary-condition record linked to TWO-F-000008,HP-F-000071|HP-F-000072|HP-F-000073|HP-F-000074|HP-F-000075|HP-F-000076|HP-F-000077|HP-F-000078|HP-F-000079|HP-F-000080,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000080,GAP-C-000008,EAPKG-F-000008,TWO-F-000008,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000008.,CONTROLLED_DOCUMENT_REVIEW,TWO-F-000008|TRGATE-F-000008,Controlled work-order review disposition; no execution authorization is implied,HP-F-000071|HP-F-000072|HP-F-000073|HP-F-000074|HP-F-000075|HP-F-000076|HP-F-000077|HP-F-000078|HP-F-000079|HP-F-000080,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000081,GAP-C-000008,EAPKG-F-000008,TWO-F-000008,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000008 only after all Stage F readiness controls and hold points are independently released.,CONTROLLED_DOCUMENT_REVIEW,TWO-F-000008|TRGATE-F-000008|HP-F-000071|HP-F-000072|HP-F-000073|HP-F-000074|HP-F-000075|HP-F-000076|HP-F-000077|HP-F-000078|HP-F-000079|HP-F-000080,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000008",HP-F-000071|HP-F-000072|HP-F-000073|HP-F-000074|HP-F-000075|HP-F-000076|HP-F-000077|HP-F-000078|HP-F-000079|HP-F-000080,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000082,GAP-C-000008,EAPKG-F-000008,TWO-F-000008,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000008; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000008|MREQ-E-000008,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000071|HP-F-000072|HP-F-000073|HP-F-000074|HP-F-000075|HP-F-000076|HP-F-000077|HP-F-000078|HP-F-000079|HP-F-000080,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000083,GAP-C-000008,EAPKG-F-000008,TWO-F-000008,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000008; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000008,HP-F-000071|HP-F-000072|HP-F-000073|HP-F-000074|HP-F-000075|HP-F-000076|HP-F-000077|HP-F-000078|HP-F-000079|HP-F-000080,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000084,GAP-C-000009,EAPKG-F-000009,TWO-F-000009,REQUEST_SUPPLIER_DATA,Dispatch approved Stage F request package RPKG-F-000009 to the specified ADHESIVE_SUPPLIER recipient type.,ADHESIVE_SUPPLIER,RPKG-F-000009|ODREQ-E-000009,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000009; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000081|HP-F-000082|HP-F-000083|HP-F-000084|HP-F-000085|HP-F-000086|HP-F-000087|HP-F-000088|HP-F-000089|HP-F-000090,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000085,GAP-C-000009,EAPKG-F-000009,TWO-F-000009,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000017|SREQ-E-000018 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000017|SREQ-E-000018,Controlled sample package with complete required manifest fields linked to TWO-F-000009,HP-F-000081|HP-F-000082|HP-F-000083|HP-F-000084|HP-F-000085|HP-F-000086|HP-F-000087|HP-F-000088|HP-F-000089|HP-F-000090,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000086,GAP-C-000009,EAPKG-F-000009,TWO-F-000009,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000009.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000017|SREQ-E-000018|CHAIN_OF_CUSTODY|TRGATE-F-000009,Controlled transfer and receiving record linked to TWO-F-000009,HP-F-000081|HP-F-000082|HP-F-000083|HP-F-000084|HP-F-000085|HP-F-000086|HP-F-000087|HP-F-000088|HP-F-000089|HP-F-000090,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000087,GAP-C-000009,EAPKG-F-000009,TWO-F-000009,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000009.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000009|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000081|HP-F-000082|HP-F-000083|HP-F-000084|HP-F-000085|HP-F-000086|HP-F-000087|HP-F-000088|HP-F-000089|HP-F-000090,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000088,GAP-C-000009,EAPKG-F-000009,TWO-F-000009,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000009.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000009|IREQ-E-000009,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000081|HP-F-000082|HP-F-000083|HP-F-000084|HP-F-000085|HP-F-000086|HP-F-000087|HP-F-000088|HP-F-000089|HP-F-000090,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000089,GAP-C-000009,EAPKG-F-000009,TWO-F-000009,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000009 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000009|REPRESENTATIVE_ADHERENDS_SURFACE_PREPARATION_BONDLINE_AND_CURE,Approved boundary-condition record linked to TWO-F-000009,HP-F-000081|HP-F-000082|HP-F-000083|HP-F-000084|HP-F-000085|HP-F-000086|HP-F-000087|HP-F-000088|HP-F-000089|HP-F-000090,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000090,GAP-C-000009,EAPKG-F-000009,TWO-F-000009,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000009.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000009|TRGATE-F-000009,Controlled work-order review disposition; no execution authorization is implied,HP-F-000081|HP-F-000082|HP-F-000083|HP-F-000084|HP-F-000085|HP-F-000086|HP-F-000087|HP-F-000088|HP-F-000089|HP-F-000090,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000091,GAP-C-000009,EAPKG-F-000009,TWO-F-000009,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000009 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000009|TRGATE-F-000009|HP-F-000081|HP-F-000082|HP-F-000083|HP-F-000084|HP-F-000085|HP-F-000086|HP-F-000087|HP-F-000088|HP-F-000089|HP-F-000090,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000009",HP-F-000081|HP-F-000082|HP-F-000083|HP-F-000084|HP-F-000085|HP-F-000086|HP-F-000087|HP-F-000088|HP-F-000089|HP-F-000090,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000092,GAP-C-000009,EAPKG-F-000009,TWO-F-000009,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000009; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000009|MREQ-E-000009,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000081|HP-F-000082|HP-F-000083|HP-F-000084|HP-F-000085|HP-F-000086|HP-F-000087|HP-F-000088|HP-F-000089|HP-F-000090,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000093,GAP-C-000009,EAPKG-F-000009,TWO-F-000009,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000009; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000009,HP-F-000081|HP-F-000082|HP-F-000083|HP-F-000084|HP-F-000085|HP-F-000086|HP-F-000087|HP-F-000088|HP-F-000089|HP-F-000090,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000094,GAP-C-000010,EAPKG-F-000010,TWO-F-000010,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000010 to the specified OEM recipient type.,OEM,RPKG-F-000010|ODREQ-E-000010,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000010; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000091|HP-F-000092|HP-F-000093|HP-F-000094|HP-F-000095|HP-F-000096|HP-F-000097|HP-F-000098|HP-F-000099|HP-F-000100,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000095,GAP-C-000010,EAPKG-F-000010,TWO-F-000010,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000019|SREQ-E-000020|SREQ-E-000021 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000019|SREQ-E-000020|SREQ-E-000021,Controlled sample package with complete required manifest fields linked to TWO-F-000010,HP-F-000091|HP-F-000092|HP-F-000093|HP-F-000094|HP-F-000095|HP-F-000096|HP-F-000097|HP-F-000098|HP-F-000099|HP-F-000100,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000096,GAP-C-000010,EAPKG-F-000010,TWO-F-000010,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000010.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000019|SREQ-E-000020|SREQ-E-000021|CHAIN_OF_CUSTODY|TRGATE-F-000010,Controlled transfer and receiving record linked to TWO-F-000010,HP-F-000091|HP-F-000092|HP-F-000093|HP-F-000094|HP-F-000095|HP-F-000096|HP-F-000097|HP-F-000098|HP-F-000099|HP-F-000100,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000097,GAP-C-000010,EAPKG-F-000010,TWO-F-000010,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000010.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000010|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000091|HP-F-000092|HP-F-000093|HP-F-000094|HP-F-000095|HP-F-000096|HP-F-000097|HP-F-000098|HP-F-000099|HP-F-000100,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000098,GAP-C-000010,EAPKG-F-000010,TWO-F-000010,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000010.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000010|IREQ-E-000010,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000091|HP-F-000092|HP-F-000093|HP-F-000094|HP-F-000095|HP-F-000096|HP-F-000097|HP-F-000098|HP-F-000099|HP-F-000100,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000099,GAP-C-000010,EAPKG-F-000010,TWO-F-000010,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000010 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000010|REPRESENTATIVE_HANDLE_ATTACHMENT_MATERIAL_AND_ASSEMBLY,Approved boundary-condition record linked to TWO-F-000010,HP-F-000091|HP-F-000092|HP-F-000093|HP-F-000094|HP-F-000095|HP-F-000096|HP-F-000097|HP-F-000098|HP-F-000099|HP-F-000100,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000100,GAP-C-000010,EAPKG-F-000010,TWO-F-000010,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000010.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000010|TRGATE-F-000010,Controlled work-order review disposition; no execution authorization is implied,HP-F-000091|HP-F-000092|HP-F-000093|HP-F-000094|HP-F-000095|HP-F-000096|HP-F-000097|HP-F-000098|HP-F-000099|HP-F-000100,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000101,GAP-C-000010,EAPKG-F-000010,TWO-F-000010,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000010 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000010|TRGATE-F-000010|HP-F-000091|HP-F-000092|HP-F-000093|HP-F-000094|HP-F-000095|HP-F-000096|HP-F-000097|HP-F-000098|HP-F-000099|HP-F-000100,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000010",HP-F-000091|HP-F-000092|HP-F-000093|HP-F-000094|HP-F-000095|HP-F-000096|HP-F-000097|HP-F-000098|HP-F-000099|HP-F-000100,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000102,GAP-C-000010,EAPKG-F-000010,TWO-F-000010,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000010; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000010|MREQ-E-000010,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000091|HP-F-000092|HP-F-000093|HP-F-000094|HP-F-000095|HP-F-000096|HP-F-000097|HP-F-000098|HP-F-000099|HP-F-000100,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000103,GAP-C-000010,EAPKG-F-000010,TWO-F-000010,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000010; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000010,HP-F-000091|HP-F-000092|HP-F-000093|HP-F-000094|HP-F-000095|HP-F-000096|HP-F-000097|HP-F-000098|HP-F-000099|HP-F-000100,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000104,GAP-C-000011,EAPKG-F-000011,TWO-F-000011,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000011 to the specified NDT_LAB recipient type.,NDT_LAB,RPKG-F-000011|ODREQ-E-000011,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000011; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000101|HP-F-000102|HP-F-000103|HP-F-000104|HP-F-000105|HP-F-000106|HP-F-000107|HP-F-000108|HP-F-000109|HP-F-000110,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000105,GAP-C-000011,EAPKG-F-000011,TWO-F-000011,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000022|SREQ-E-000023|SREQ-E-000024 using the approved Stage F manifest fields.,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000022|SREQ-E-000023|SREQ-E-000024,Controlled sample package with complete required manifest fields linked to TWO-F-000011,HP-F-000101|HP-F-000102|HP-F-000103|HP-F-000104|HP-F-000105|HP-F-000106|HP-F-000107|HP-F-000108|HP-F-000109|HP-F-000110,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000106,GAP-C-000011,EAPKG-F-000011,TWO-F-000011,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000011.,QUALIFIED_NDT_LAB,SREQ-E-000022|SREQ-E-000023|SREQ-E-000024|CHAIN_OF_CUSTODY|TRGATE-F-000011,Controlled transfer and receiving record linked to TWO-F-000011,HP-F-000101|HP-F-000102|HP-F-000103|HP-F-000104|HP-F-000105|HP-F-000106|HP-F-000107|HP-F-000108|HP-F-000109|HP-F-000110,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000107,GAP-C-000011,EAPKG-F-000011,TWO-F-000011,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000011.,QUALIFIED_NDT_LAB,TWO-F-000011|TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE|BLOCKED_BY_METHOD_GAP,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000101|HP-F-000102|HP-F-000103|HP-F-000104|HP-F-000105|HP-F-000106|HP-F-000107|HP-F-000108|HP-F-000109|HP-F-000110,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000108,GAP-C-000011,EAPKG-F-000011,TWO-F-000011,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000011.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000011|IREQ-E-000011,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000101|HP-F-000102|HP-F-000103|HP-F-000104|HP-F-000105|HP-F-000106|HP-F-000107|HP-F-000108|HP-F-000109|HP-F-000110,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000109,GAP-C-000011,EAPKG-F-000011,TWO-F-000011,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000011 before any execution.,QUALIFIED_NDT_LAB,BREQ-E-000011|REPRESENTATIVE_CORE_EDGE_CAP_AND_HANDLE_INTERFACE_DEFECTS,Approved boundary-condition record linked to TWO-F-000011,HP-F-000101|HP-F-000102|HP-F-000103|HP-F-000104|HP-F-000105|HP-F-000106|HP-F-000107|HP-F-000108|HP-F-000109|HP-F-000110,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000110,GAP-C-000011,EAPKG-F-000011,TWO-F-000011,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000011.,QUALIFIED_NDT_LAB,TWO-F-000011|TRGATE-F-000011,Controlled work-order review disposition; no execution authorization is implied,HP-F-000101|HP-F-000102|HP-F-000103|HP-F-000104|HP-F-000105|HP-F-000106|HP-F-000107|HP-F-000108|HP-F-000109|HP-F-000110,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000111,GAP-C-000011,EAPKG-F-000011,TWO-F-000011,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000011 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_NDT_LAB,TWO-F-000011|TRGATE-F-000011|HP-F-000101|HP-F-000102|HP-F-000103|HP-F-000104|HP-F-000105|HP-F-000106|HP-F-000107|HP-F-000108|HP-F-000109|HP-F-000110,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000011",HP-F-000101|HP-F-000102|HP-F-000103|HP-F-000104|HP-F-000105|HP-F-000106|HP-F-000107|HP-F-000108|HP-F-000109|HP-F-000110,P1_VALIDATION_BLOCKER,BLOCKED_BY_METHOD_GAP
EAQ-G-000112,GAP-C-000011,EAPKG-F-000011,TWO-F-000011,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000011; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000011|MREQ-E-000011,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000101|HP-F-000102|HP-F-000103|HP-F-000104|HP-F-000105|HP-F-000106|HP-F-000107|HP-F-000108|HP-F-000109|HP-F-000110,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000113,GAP-C-000011,EAPKG-F-000011,TWO-F-000011,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000011; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000011,HP-F-000101|HP-F-000102|HP-F-000103|HP-F-000104|HP-F-000105|HP-F-000106|HP-F-000107|HP-F-000108|HP-F-000109|HP-F-000110,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000114,GAP-C-000011,EAPKG-F-000011,TWO-F-000011,RESOLVE_METHOD_GAP,Obtain qualified method definition and approval evidence for TWO-F-000011; this action does not close GAP-C-000011.,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE|QUALIFIED_NDT_LAB,MGA-G-000004|TWO-F-000011|TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE,"Controlled method document with identifier, revision, effectivity, approval identity, boundary conditions, measurement requirements, uncertainty treatment, and applicability to TWO-F-000011.",HP-F-000101|HP-F-000102|HP-F-000103|HP-F-000104|HP-F-000105|HP-F-000106|HP-F-000107|HP-F-000108|HP-F-000109|HP-F-000110,P1_VALIDATION_BLOCKER,READY_FOR_EXTERNAL_ACTION
EAQ-G-000115,GAP-C-000012,EAPKG-F-000012,TWO-F-000012,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000012 to the specified TEST_LAB recipient type.,TEST_LAB,RPKG-F-000012|ODREQ-E-000012,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000012; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000111|HP-F-000112|HP-F-000113|HP-F-000114|HP-F-000115|HP-F-000116|HP-F-000117|HP-F-000118|HP-F-000119|HP-F-000120,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000116,GAP-C-000012,EAPKG-F-000012,TWO-F-000012,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000025|SREQ-E-000026|SREQ-E-000027 using the approved Stage F manifest fields.,TEST_LAB|QUALIFIED_TEST_LAB_AS_APPLICABLE,SREQ-E-000025|SREQ-E-000026|SREQ-E-000027,Controlled sample package with complete required manifest fields linked to TWO-F-000012,HP-F-000111|HP-F-000112|HP-F-000113|HP-F-000114|HP-F-000115|HP-F-000116|HP-F-000117|HP-F-000118|HP-F-000119|HP-F-000120,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000117,GAP-C-000012,EAPKG-F-000012,TWO-F-000012,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000012.,SUPPLIER_OR_QUALIFIED_LAB,SREQ-E-000025|SREQ-E-000026|SREQ-E-000027|CHAIN_OF_CUSTODY|TRGATE-F-000012,Controlled transfer and receiving record linked to TWO-F-000012,HP-F-000111|HP-F-000112|HP-F-000113|HP-F-000114|HP-F-000115|HP-F-000116|HP-F-000117|HP-F-000118|HP-F-000119|HP-F-000120,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000118,GAP-C-000012,EAPKG-F-000012,TWO-F-000012,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000012.,SUPPLIER_OR_QUALIFIED_LAB,TWO-F-000012|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000111|HP-F-000112|HP-F-000113|HP-F-000114|HP-F-000115|HP-F-000116|HP-F-000117|HP-F-000118|HP-F-000119|HP-F-000120,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000119,GAP-C-000012,EAPKG-F-000012,TWO-F-000012,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000012.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000012|IREQ-E-000012,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000111|HP-F-000112|HP-F-000113|HP-F-000114|HP-F-000115|HP-F-000116|HP-F-000117|HP-F-000118|HP-F-000119|HP-F-000120,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000120,GAP-C-000012,EAPKG-F-000012,TWO-F-000012,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000012 before any execution.,SUPPLIER_OR_QUALIFIED_LAB,BREQ-E-000012|MATCHED_MATERIAL_PROCESS_AND_REPRESENTATIVE_EXPOSURE_STATE,Approved boundary-condition record linked to TWO-F-000012,HP-F-000111|HP-F-000112|HP-F-000113|HP-F-000114|HP-F-000115|HP-F-000116|HP-F-000117|HP-F-000118|HP-F-000119|HP-F-000120,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000121,GAP-C-000012,EAPKG-F-000012,TWO-F-000012,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000012.,SUPPLIER_OR_QUALIFIED_LAB,TWO-F-000012|TRGATE-F-000012,Controlled work-order review disposition; no execution authorization is implied,HP-F-000111|HP-F-000112|HP-F-000113|HP-F-000114|HP-F-000115|HP-F-000116|HP-F-000117|HP-F-000118|HP-F-000119|HP-F-000120,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000122,GAP-C-000012,EAPKG-F-000012,TWO-F-000012,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000012 only after all Stage F readiness controls and hold points are independently released.,SUPPLIER_OR_QUALIFIED_LAB,TWO-F-000012|TRGATE-F-000012|HP-F-000111|HP-F-000112|HP-F-000113|HP-F-000114|HP-F-000115|HP-F-000116|HP-F-000117|HP-F-000118|HP-F-000119|HP-F-000120,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000012",HP-F-000111|HP-F-000112|HP-F-000113|HP-F-000114|HP-F-000115|HP-F-000116|HP-F-000117|HP-F-000118|HP-F-000119|HP-F-000120,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000123,GAP-C-000012,EAPKG-F-000012,TWO-F-000012,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000012; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000012|MREQ-E-000012,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000111|HP-F-000112|HP-F-000113|HP-F-000114|HP-F-000115|HP-F-000116|HP-F-000117|HP-F-000118|HP-F-000119|HP-F-000120,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000124,GAP-C-000012,EAPKG-F-000012,TWO-F-000012,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000012; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000012,HP-F-000111|HP-F-000112|HP-F-000113|HP-F-000114|HP-F-000115|HP-F-000116|HP-F-000117|HP-F-000118|HP-F-000119|HP-F-000120,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000125,GAP-C-000013,EAPKG-F-000013,TWO-F-000013,REQUEST_SUPPLIER_DATA,Dispatch approved Stage F request package RPKG-F-000013 to the specified FACTORY recipient type.,FACTORY,RPKG-F-000013|ODREQ-E-000013,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000013; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000121|HP-F-000122|HP-F-000123|HP-F-000124|HP-F-000125|HP-F-000126|HP-F-000127|HP-F-000128|HP-F-000129|HP-F-000130,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000126,GAP-C-000013,EAPKG-F-000013,TWO-F-000013,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000028|SREQ-E-000029|SREQ-E-000030 using the approved Stage F manifest fields.,FACTORY,SREQ-E-000028|SREQ-E-000029|SREQ-E-000030,Controlled sample package with complete required manifest fields linked to TWO-F-000013,HP-F-000121|HP-F-000122|HP-F-000123|HP-F-000124|HP-F-000125|HP-F-000126|HP-F-000127|HP-F-000128|HP-F-000129|HP-F-000130,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000127,GAP-C-000013,EAPKG-F-000013,TWO-F-000013,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000013.,OEM_OR_FACTORY,SREQ-E-000028|SREQ-E-000029|SREQ-E-000030|CHAIN_OF_CUSTODY|TRGATE-F-000013,Controlled transfer and receiving record linked to TWO-F-000013,HP-F-000121|HP-F-000122|HP-F-000123|HP-F-000124|HP-F-000125|HP-F-000126|HP-F-000127|HP-F-000128|HP-F-000129|HP-F-000130,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000128,GAP-C-000013,EAPKG-F-000013,TWO-F-000013,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000013.,OEM_OR_FACTORY,TWO-F-000013|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000121|HP-F-000122|HP-F-000123|HP-F-000124|HP-F-000125|HP-F-000126|HP-F-000127|HP-F-000128|HP-F-000129|HP-F-000130,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000129,GAP-C-000013,EAPKG-F-000013,TWO-F-000013,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000013.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000013|IREQ-E-000013,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000121|HP-F-000122|HP-F-000123|HP-F-000124|HP-F-000125|HP-F-000126|HP-F-000127|HP-F-000128|HP-F-000129|HP-F-000130,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000130,GAP-C-000013,EAPKG-F-000013,TWO-F-000013,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000013 before any execution.,OEM_OR_FACTORY,BREQ-E-000013|LOT_BATCH_AND_PROCESS_STAGE_LINKED_CONFIGURATION,Approved boundary-condition record linked to TWO-F-000013,HP-F-000121|HP-F-000122|HP-F-000123|HP-F-000124|HP-F-000125|HP-F-000126|HP-F-000127|HP-F-000128|HP-F-000129|HP-F-000130,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000131,GAP-C-000013,EAPKG-F-000013,TWO-F-000013,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000013.,OEM_OR_FACTORY,TWO-F-000013|TRGATE-F-000013,Controlled work-order review disposition; no execution authorization is implied,HP-F-000121|HP-F-000122|HP-F-000123|HP-F-000124|HP-F-000125|HP-F-000126|HP-F-000127|HP-F-000128|HP-F-000129|HP-F-000130,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000132,GAP-C-000013,EAPKG-F-000013,TWO-F-000013,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000013 only after all Stage F readiness controls and hold points are independently released.,OEM_OR_FACTORY,TWO-F-000013|TRGATE-F-000013|HP-F-000121|HP-F-000122|HP-F-000123|HP-F-000124|HP-F-000125|HP-F-000126|HP-F-000127|HP-F-000128|HP-F-000129|HP-F-000130,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000013",HP-F-000121|HP-F-000122|HP-F-000123|HP-F-000124|HP-F-000125|HP-F-000126|HP-F-000127|HP-F-000128|HP-F-000129|HP-F-000130,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000133,GAP-C-000013,EAPKG-F-000013,TWO-F-000013,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000013; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000013|MREQ-E-000013,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000121|HP-F-000122|HP-F-000123|HP-F-000124|HP-F-000125|HP-F-000126|HP-F-000127|HP-F-000128|HP-F-000129|HP-F-000130,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000134,GAP-C-000013,EAPKG-F-000013,TWO-F-000013,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000013; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000013,HP-F-000121|HP-F-000122|HP-F-000123|HP-F-000124|HP-F-000125|HP-F-000126|HP-F-000127|HP-F-000128|HP-F-000129|HP-F-000130,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000135,GAP-C-000014,EAPKG-F-000014,TWO-F-000014,REQUEST_SUPPLIER_DATA,Dispatch approved Stage F request package RPKG-F-000014 to the specified FACTORY recipient type.,FACTORY,RPKG-F-000014|ODREQ-E-000014,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000014; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000131|HP-F-000132|HP-F-000133|HP-F-000134|HP-F-000135|HP-F-000136|HP-F-000137|HP-F-000138|HP-F-000139|HP-F-000140,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000136,GAP-C-000014,EAPKG-F-000014,TWO-F-000014,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000031 using the approved Stage F manifest fields.,FACTORY,SREQ-E-000031,Controlled sample package with complete required manifest fields linked to TWO-F-000014,HP-F-000131|HP-F-000132|HP-F-000133|HP-F-000134|HP-F-000135|HP-F-000136|HP-F-000137|HP-F-000138|HP-F-000139|HP-F-000140,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000137,GAP-C-000014,EAPKG-F-000014,TWO-F-000014,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000014.,CONTROLLED_DOCUMENT_REVIEW,SREQ-E-000031|CHAIN_OF_CUSTODY|TRGATE-F-000014,Controlled transfer and receiving record linked to TWO-F-000014,HP-F-000131|HP-F-000132|HP-F-000133|HP-F-000134|HP-F-000135|HP-F-000136|HP-F-000137|HP-F-000138|HP-F-000139|HP-F-000140,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000138,GAP-C-000014,EAPKG-F-000014,TWO-F-000014,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000014.,CONTROLLED_DOCUMENT_REVIEW,TWO-F-000014|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000131|HP-F-000132|HP-F-000133|HP-F-000134|HP-F-000135|HP-F-000136|HP-F-000137|HP-F-000138|HP-F-000139|HP-F-000140,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000139,GAP-C-000014,EAPKG-F-000014,TWO-F-000014,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000014.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000014|IREQ-E-000014,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000131|HP-F-000132|HP-F-000133|HP-F-000134|HP-F-000135|HP-F-000136|HP-F-000137|HP-F-000138|HP-F-000139|HP-F-000140,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000140,GAP-C-000014,EAPKG-F-000014,TWO-F-000014,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000014 before any execution.,CONTROLLED_DOCUMENT_REVIEW,BREQ-E-000014|REPRESENTATIVE_RELEASED_AND_NONCONFORMING_BATCH_RECORDS,Approved boundary-condition record linked to TWO-F-000014,HP-F-000131|HP-F-000132|HP-F-000133|HP-F-000134|HP-F-000135|HP-F-000136|HP-F-000137|HP-F-000138|HP-F-000139|HP-F-000140,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000141,GAP-C-000014,EAPKG-F-000014,TWO-F-000014,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000014.,CONTROLLED_DOCUMENT_REVIEW,TWO-F-000014|TRGATE-F-000014,Controlled work-order review disposition; no execution authorization is implied,HP-F-000131|HP-F-000132|HP-F-000133|HP-F-000134|HP-F-000135|HP-F-000136|HP-F-000137|HP-F-000138|HP-F-000139|HP-F-000140,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000142,GAP-C-000014,EAPKG-F-000014,TWO-F-000014,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000014 only after all Stage F readiness controls and hold points are independently released.,CONTROLLED_DOCUMENT_REVIEW,TWO-F-000014|TRGATE-F-000014|HP-F-000131|HP-F-000132|HP-F-000133|HP-F-000134|HP-F-000135|HP-F-000136|HP-F-000137|HP-F-000138|HP-F-000139|HP-F-000140,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000014",HP-F-000131|HP-F-000132|HP-F-000133|HP-F-000134|HP-F-000135|HP-F-000136|HP-F-000137|HP-F-000138|HP-F-000139|HP-F-000140,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000143,GAP-C-000014,EAPKG-F-000014,TWO-F-000014,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000014; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000014|MREQ-E-000014,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000131|HP-F-000132|HP-F-000133|HP-F-000134|HP-F-000135|HP-F-000136|HP-F-000137|HP-F-000138|HP-F-000139|HP-F-000140,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000144,GAP-C-000014,EAPKG-F-000014,TWO-F-000014,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000014; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000014,HP-F-000131|HP-F-000132|HP-F-000133|HP-F-000134|HP-F-000135|HP-F-000136|HP-F-000137|HP-F-000138|HP-F-000139|HP-F-000140,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000145,GAP-C-000015,EAPKG-F-000015,TWO-F-000015,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000015 to the specified TEST_LAB recipient type.,TEST_LAB,RPKG-F-000015|ODREQ-E-000015,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000015; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000141|HP-F-000142|HP-F-000143|HP-F-000144|HP-F-000145|HP-F-000146|HP-F-000147|HP-F-000148|HP-F-000149|HP-F-000150,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000146,GAP-C-000015,EAPKG-F-000015,TWO-F-000015,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000032|SREQ-E-000033|SREQ-E-000034 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000032|SREQ-E-000033|SREQ-E-000034,Controlled sample package with complete required manifest fields linked to TWO-F-000015,HP-F-000141|HP-F-000142|HP-F-000143|HP-F-000144|HP-F-000145|HP-F-000146|HP-F-000147|HP-F-000148|HP-F-000149|HP-F-000150,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000147,GAP-C-000015,EAPKG-F-000015,TWO-F-000015,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000015.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000032|SREQ-E-000033|SREQ-E-000034|CHAIN_OF_CUSTODY|TRGATE-F-000015,Controlled transfer and receiving record linked to TWO-F-000015,HP-F-000141|HP-F-000142|HP-F-000143|HP-F-000144|HP-F-000145|HP-F-000146|HP-F-000147|HP-F-000148|HP-F-000149|HP-F-000150,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000148,GAP-C-000015,EAPKG-F-000015,TWO-F-000015,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000015.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000015|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000141|HP-F-000142|HP-F-000143|HP-F-000144|HP-F-000145|HP-F-000146|HP-F-000147|HP-F-000148|HP-F-000149|HP-F-000150,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000149,GAP-C-000015,EAPKG-F-000015,TWO-F-000015,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000015.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000015|IREQ-E-000015,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000141|HP-F-000142|HP-F-000143|HP-F-000144|HP-F-000145|HP-F-000146|HP-F-000147|HP-F-000148|HP-F-000149|HP-F-000150,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000150,GAP-C-000015,EAPKG-F-000015,TWO-F-000015,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000015 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000015|MATCHED_MATERIAL_PROCESS_LOAD_SPECTRUM_AND_ENVIRONMENT,Approved boundary-condition record linked to TWO-F-000015,HP-F-000141|HP-F-000142|HP-F-000143|HP-F-000144|HP-F-000145|HP-F-000146|HP-F-000147|HP-F-000148|HP-F-000149|HP-F-000150,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000151,GAP-C-000015,EAPKG-F-000015,TWO-F-000015,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000015.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000015|TRGATE-F-000015,Controlled work-order review disposition; no execution authorization is implied,HP-F-000141|HP-F-000142|HP-F-000143|HP-F-000144|HP-F-000145|HP-F-000146|HP-F-000147|HP-F-000148|HP-F-000149|HP-F-000150,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000152,GAP-C-000015,EAPKG-F-000015,TWO-F-000015,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000015 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000015|TRGATE-F-000015|HP-F-000141|HP-F-000142|HP-F-000143|HP-F-000144|HP-F-000145|HP-F-000146|HP-F-000147|HP-F-000148|HP-F-000149|HP-F-000150,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000015",HP-F-000141|HP-F-000142|HP-F-000143|HP-F-000144|HP-F-000145|HP-F-000146|HP-F-000147|HP-F-000148|HP-F-000149|HP-F-000150,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000153,GAP-C-000015,EAPKG-F-000015,TWO-F-000015,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000015; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000015|MREQ-E-000015,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000141|HP-F-000142|HP-F-000143|HP-F-000144|HP-F-000145|HP-F-000146|HP-F-000147|HP-F-000148|HP-F-000149|HP-F-000150,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000154,GAP-C-000015,EAPKG-F-000015,TWO-F-000015,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000015; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000015,HP-F-000141|HP-F-000142|HP-F-000143|HP-F-000144|HP-F-000145|HP-F-000146|HP-F-000147|HP-F-000148|HP-F-000149|HP-F-000150,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000155,GAP-C-000016,EAPKG-F-000016,TWO-F-000016,REQUEST_SUPPLIER_DATA,Dispatch approved Stage F request package RPKG-F-000016 to the specified FACTORY recipient type.,FACTORY,RPKG-F-000016|ODREQ-E-000016,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000016; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000151|HP-F-000152|HP-F-000153|HP-F-000154|HP-F-000155|HP-F-000156|HP-F-000157|HP-F-000158|HP-F-000159|HP-F-000160,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000156,GAP-C-000016,EAPKG-F-000016,TWO-F-000016,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000035|SREQ-E-000036|SREQ-E-000037 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000035|SREQ-E-000036|SREQ-E-000037,Controlled sample package with complete required manifest fields linked to TWO-F-000016,HP-F-000151|HP-F-000152|HP-F-000153|HP-F-000154|HP-F-000155|HP-F-000156|HP-F-000157|HP-F-000158|HP-F-000159|HP-F-000160,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000157,GAP-C-000016,EAPKG-F-000016,TWO-F-000016,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000016.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000035|SREQ-E-000036|SREQ-E-000037|CHAIN_OF_CUSTODY|TRGATE-F-000016,Controlled transfer and receiving record linked to TWO-F-000016,HP-F-000151|HP-F-000152|HP-F-000153|HP-F-000154|HP-F-000155|HP-F-000156|HP-F-000157|HP-F-000158|HP-F-000159|HP-F-000160,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000158,GAP-C-000016,EAPKG-F-000016,TWO-F-000016,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000016.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000016|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000151|HP-F-000152|HP-F-000153|HP-F-000154|HP-F-000155|HP-F-000156|HP-F-000157|HP-F-000158|HP-F-000159|HP-F-000160,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000159,GAP-C-000016,EAPKG-F-000016,TWO-F-000016,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000016.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000016|IREQ-E-000016,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000151|HP-F-000152|HP-F-000153|HP-F-000154|HP-F-000155|HP-F-000156|HP-F-000157|HP-F-000158|HP-F-000159|HP-F-000160,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000160,GAP-C-000016,EAPKG-F-000016,TWO-F-000016,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000016 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000016|REPRESENTATIVE_STACKING_SEQUENCE_TOLERANCE_AND_PROCESS,Approved boundary-condition record linked to TWO-F-000016,HP-F-000151|HP-F-000152|HP-F-000153|HP-F-000154|HP-F-000155|HP-F-000156|HP-F-000157|HP-F-000158|HP-F-000159|HP-F-000160,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000161,GAP-C-000016,EAPKG-F-000016,TWO-F-000016,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000016.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000016|TRGATE-F-000016,Controlled work-order review disposition; no execution authorization is implied,HP-F-000151|HP-F-000152|HP-F-000153|HP-F-000154|HP-F-000155|HP-F-000156|HP-F-000157|HP-F-000158|HP-F-000159|HP-F-000160,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000162,GAP-C-000016,EAPKG-F-000016,TWO-F-000016,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000016 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000016|TRGATE-F-000016|HP-F-000151|HP-F-000152|HP-F-000153|HP-F-000154|HP-F-000155|HP-F-000156|HP-F-000157|HP-F-000158|HP-F-000159|HP-F-000160,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000016",HP-F-000151|HP-F-000152|HP-F-000153|HP-F-000154|HP-F-000155|HP-F-000156|HP-F-000157|HP-F-000158|HP-F-000159|HP-F-000160,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000163,GAP-C-000016,EAPKG-F-000016,TWO-F-000016,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000016; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000016|MREQ-E-000016,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000151|HP-F-000152|HP-F-000153|HP-F-000154|HP-F-000155|HP-F-000156|HP-F-000157|HP-F-000158|HP-F-000159|HP-F-000160,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000164,GAP-C-000016,EAPKG-F-000016,TWO-F-000016,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000016; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000016,HP-F-000151|HP-F-000152|HP-F-000153|HP-F-000154|HP-F-000155|HP-F-000156|HP-F-000157|HP-F-000158|HP-F-000159|HP-F-000160,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000165,GAP-C-000017,EAPKG-F-000017,TWO-F-000017,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000017 to the specified TEST_LAB recipient type.,TEST_LAB,RPKG-F-000017|ODREQ-E-000017,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000017; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000161|HP-F-000162|HP-F-000163|HP-F-000164|HP-F-000165|HP-F-000166|HP-F-000167|HP-F-000168|HP-F-000169|HP-F-000170,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000166,GAP-C-000017,EAPKG-F-000017,TWO-F-000017,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000038|SREQ-E-000039|SREQ-E-000040 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000038|SREQ-E-000039|SREQ-E-000040,Controlled sample package with complete required manifest fields linked to TWO-F-000017,HP-F-000161|HP-F-000162|HP-F-000163|HP-F-000164|HP-F-000165|HP-F-000166|HP-F-000167|HP-F-000168|HP-F-000169|HP-F-000170,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000167,GAP-C-000017,EAPKG-F-000017,TWO-F-000017,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000017.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000038|SREQ-E-000039|SREQ-E-000040|CHAIN_OF_CUSTODY|TRGATE-F-000017,Controlled transfer and receiving record linked to TWO-F-000017,HP-F-000161|HP-F-000162|HP-F-000163|HP-F-000164|HP-F-000165|HP-F-000166|HP-F-000167|HP-F-000168|HP-F-000169|HP-F-000170,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000168,GAP-C-000017,EAPKG-F-000017,TWO-F-000017,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000017.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000017|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000161|HP-F-000162|HP-F-000163|HP-F-000164|HP-F-000165|HP-F-000166|HP-F-000167|HP-F-000168|HP-F-000169|HP-F-000170,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000169,GAP-C-000017,EAPKG-F-000017,TWO-F-000017,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000017.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000017|IREQ-E-000017,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000161|HP-F-000162|HP-F-000163|HP-F-000164|HP-F-000165|HP-F-000166|HP-F-000167|HP-F-000168|HP-F-000169|HP-F-000170,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000170,GAP-C-000017,EAPKG-F-000017,TWO-F-000017,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000017 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000017|REPRESENTATIVE_INTERFACE_ENVIRONMENT_AND_DEFECT_STATE,Approved boundary-condition record linked to TWO-F-000017,HP-F-000161|HP-F-000162|HP-F-000163|HP-F-000164|HP-F-000165|HP-F-000166|HP-F-000167|HP-F-000168|HP-F-000169|HP-F-000170,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000171,GAP-C-000017,EAPKG-F-000017,TWO-F-000017,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000017.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000017|TRGATE-F-000017,Controlled work-order review disposition; no execution authorization is implied,HP-F-000161|HP-F-000162|HP-F-000163|HP-F-000164|HP-F-000165|HP-F-000166|HP-F-000167|HP-F-000168|HP-F-000169|HP-F-000170,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000172,GAP-C-000017,EAPKG-F-000017,TWO-F-000017,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000017 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000017|TRGATE-F-000017|HP-F-000161|HP-F-000162|HP-F-000163|HP-F-000164|HP-F-000165|HP-F-000166|HP-F-000167|HP-F-000168|HP-F-000169|HP-F-000170,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000017",HP-F-000161|HP-F-000162|HP-F-000163|HP-F-000164|HP-F-000165|HP-F-000166|HP-F-000167|HP-F-000168|HP-F-000169|HP-F-000170,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000173,GAP-C-000017,EAPKG-F-000017,TWO-F-000017,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000017; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000017|MREQ-E-000017,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000161|HP-F-000162|HP-F-000163|HP-F-000164|HP-F-000165|HP-F-000166|HP-F-000167|HP-F-000168|HP-F-000169|HP-F-000170,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000174,GAP-C-000017,EAPKG-F-000017,TWO-F-000017,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000017; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000017,HP-F-000161|HP-F-000162|HP-F-000163|HP-F-000164|HP-F-000165|HP-F-000166|HP-F-000167|HP-F-000168|HP-F-000169|HP-F-000170,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000175,GAP-C-000018,EAPKG-F-000018,TWO-F-000018,REQUEST_SUPPLIER_DATA,Dispatch approved Stage F request package RPKG-F-000018 to the specified FACTORY recipient type.,FACTORY,RPKG-F-000018|ODREQ-E-000018,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000018; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000171|HP-F-000172|HP-F-000173|HP-F-000174|HP-F-000175|HP-F-000176|HP-F-000177|HP-F-000178|HP-F-000179|HP-F-000180,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000176,GAP-C-000018,EAPKG-F-000018,TWO-F-000018,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000041|SREQ-E-000042 using the approved Stage F manifest fields.,FACTORY,SREQ-E-000041|SREQ-E-000042,Controlled sample package with complete required manifest fields linked to TWO-F-000018,HP-F-000171|HP-F-000172|HP-F-000173|HP-F-000174|HP-F-000175|HP-F-000176|HP-F-000177|HP-F-000178|HP-F-000179|HP-F-000180,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000177,GAP-C-000018,EAPKG-F-000018,TWO-F-000018,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000018.,CONTROLLED_DOCUMENT_REVIEW,SREQ-E-000041|SREQ-E-000042|CHAIN_OF_CUSTODY|TRGATE-F-000018,Controlled transfer and receiving record linked to TWO-F-000018,HP-F-000171|HP-F-000172|HP-F-000173|HP-F-000174|HP-F-000175|HP-F-000176|HP-F-000177|HP-F-000178|HP-F-000179|HP-F-000180,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000178,GAP-C-000018,EAPKG-F-000018,TWO-F-000018,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000018.,CONTROLLED_DOCUMENT_REVIEW,TWO-F-000018|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000171|HP-F-000172|HP-F-000173|HP-F-000174|HP-F-000175|HP-F-000176|HP-F-000177|HP-F-000178|HP-F-000179|HP-F-000180,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000179,GAP-C-000018,EAPKG-F-000018,TWO-F-000018,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000018.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000018|IREQ-E-000018,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000171|HP-F-000172|HP-F-000173|HP-F-000174|HP-F-000175|HP-F-000176|HP-F-000177|HP-F-000178|HP-F-000179|HP-F-000180,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000180,GAP-C-000018,EAPKG-F-000018,TWO-F-000018,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000018 before any execution.,CONTROLLED_DOCUMENT_REVIEW,BREQ-E-000018|REPRESENTATIVE_PRODUCTION_BATCH_AND_CURE_EQUIPMENT,Approved boundary-condition record linked to TWO-F-000018,HP-F-000171|HP-F-000172|HP-F-000173|HP-F-000174|HP-F-000175|HP-F-000176|HP-F-000177|HP-F-000178|HP-F-000179|HP-F-000180,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000181,GAP-C-000018,EAPKG-F-000018,TWO-F-000018,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000018.,CONTROLLED_DOCUMENT_REVIEW,TWO-F-000018|TRGATE-F-000018,Controlled work-order review disposition; no execution authorization is implied,HP-F-000171|HP-F-000172|HP-F-000173|HP-F-000174|HP-F-000175|HP-F-000176|HP-F-000177|HP-F-000178|HP-F-000179|HP-F-000180,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000182,GAP-C-000018,EAPKG-F-000018,TWO-F-000018,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000018 only after all Stage F readiness controls and hold points are independently released.,CONTROLLED_DOCUMENT_REVIEW,TWO-F-000018|TRGATE-F-000018|HP-F-000171|HP-F-000172|HP-F-000173|HP-F-000174|HP-F-000175|HP-F-000176|HP-F-000177|HP-F-000178|HP-F-000179|HP-F-000180,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000018",HP-F-000171|HP-F-000172|HP-F-000173|HP-F-000174|HP-F-000175|HP-F-000176|HP-F-000177|HP-F-000178|HP-F-000179|HP-F-000180,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000183,GAP-C-000018,EAPKG-F-000018,TWO-F-000018,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000018; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000018|MREQ-E-000018,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000171|HP-F-000172|HP-F-000173|HP-F-000174|HP-F-000175|HP-F-000176|HP-F-000177|HP-F-000178|HP-F-000179|HP-F-000180,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000184,GAP-C-000018,EAPKG-F-000018,TWO-F-000018,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000018; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000018,HP-F-000171|HP-F-000172|HP-F-000173|HP-F-000174|HP-F-000175|HP-F-000176|HP-F-000177|HP-F-000178|HP-F-000179|HP-F-000180,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000185,GAP-C-000019,EAPKG-F-000019,TWO-F-000019,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000019 to the specified NDT_LAB recipient type.,NDT_LAB,RPKG-F-000019|ODREQ-E-000019,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000019; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000181|HP-F-000182|HP-F-000183|HP-F-000184|HP-F-000185|HP-F-000186|HP-F-000187|HP-F-000188|HP-F-000189|HP-F-000190,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000186,GAP-C-000019,EAPKG-F-000019,TWO-F-000019,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000043|SREQ-E-000044 using the approved Stage F manifest fields.,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000043|SREQ-E-000044,Controlled sample package with complete required manifest fields linked to TWO-F-000019,HP-F-000181|HP-F-000182|HP-F-000183|HP-F-000184|HP-F-000185|HP-F-000186|HP-F-000187|HP-F-000188|HP-F-000189|HP-F-000190,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000187,GAP-C-000019,EAPKG-F-000019,TWO-F-000019,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000019.,QUALIFIED_NDT_LAB,SREQ-E-000043|SREQ-E-000044|CHAIN_OF_CUSTODY|TRGATE-F-000019,Controlled transfer and receiving record linked to TWO-F-000019,HP-F-000181|HP-F-000182|HP-F-000183|HP-F-000184|HP-F-000185|HP-F-000186|HP-F-000187|HP-F-000188|HP-F-000189|HP-F-000190,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000188,GAP-C-000019,EAPKG-F-000019,TWO-F-000019,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000019.,QUALIFIED_NDT_LAB,TWO-F-000019|TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE|BLOCKED_BY_METHOD_GAP,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000181|HP-F-000182|HP-F-000183|HP-F-000184|HP-F-000185|HP-F-000186|HP-F-000187|HP-F-000188|HP-F-000189|HP-F-000190,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000189,GAP-C-000019,EAPKG-F-000019,TWO-F-000019,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000019.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000019|IREQ-E-000019,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000181|HP-F-000182|HP-F-000183|HP-F-000184|HP-F-000185|HP-F-000186|HP-F-000187|HP-F-000188|HP-F-000189|HP-F-000190,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000190,GAP-C-000019,EAPKG-F-000019,TWO-F-000019,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000019 before any execution.,QUALIFIED_NDT_LAB,BREQ-E-000019|REPRESENTATIVE_PADDLE_CONSTRUCTION_DEFECT_AND_DIMENSIONAL_RANGE,Approved boundary-condition record linked to TWO-F-000019,HP-F-000181|HP-F-000182|HP-F-000183|HP-F-000184|HP-F-000185|HP-F-000186|HP-F-000187|HP-F-000188|HP-F-000189|HP-F-000190,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000191,GAP-C-000019,EAPKG-F-000019,TWO-F-000019,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000019.,QUALIFIED_NDT_LAB,TWO-F-000019|TRGATE-F-000019,Controlled work-order review disposition; no execution authorization is implied,HP-F-000181|HP-F-000182|HP-F-000183|HP-F-000184|HP-F-000185|HP-F-000186|HP-F-000187|HP-F-000188|HP-F-000189|HP-F-000190,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000192,GAP-C-000019,EAPKG-F-000019,TWO-F-000019,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000019 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_NDT_LAB,TWO-F-000019|TRGATE-F-000019|HP-F-000181|HP-F-000182|HP-F-000183|HP-F-000184|HP-F-000185|HP-F-000186|HP-F-000187|HP-F-000188|HP-F-000189|HP-F-000190,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000019",HP-F-000181|HP-F-000182|HP-F-000183|HP-F-000184|HP-F-000185|HP-F-000186|HP-F-000187|HP-F-000188|HP-F-000189|HP-F-000190,P1_VALIDATION_BLOCKER,BLOCKED_BY_METHOD_GAP
EAQ-G-000193,GAP-C-000019,EAPKG-F-000019,TWO-F-000019,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000019; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000019|MREQ-E-000019,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000181|HP-F-000182|HP-F-000183|HP-F-000184|HP-F-000185|HP-F-000186|HP-F-000187|HP-F-000188|HP-F-000189|HP-F-000190,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000194,GAP-C-000019,EAPKG-F-000019,TWO-F-000019,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000019; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000019,HP-F-000181|HP-F-000182|HP-F-000183|HP-F-000184|HP-F-000185|HP-F-000186|HP-F-000187|HP-F-000188|HP-F-000189|HP-F-000190,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000195,GAP-C-000019,EAPKG-F-000019,TWO-F-000019,RESOLVE_METHOD_GAP,Obtain qualified method definition and approval evidence for TWO-F-000019; this action does not close GAP-C-000019.,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE|QUALIFIED_NDT_LAB,MGA-G-000005|TWO-F-000019|TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE,"Controlled method document with identifier, revision, effectivity, approval identity, boundary conditions, measurement requirements, uncertainty treatment, and applicability to TWO-F-000019.",HP-F-000181|HP-F-000182|HP-F-000183|HP-F-000184|HP-F-000185|HP-F-000186|HP-F-000187|HP-F-000188|HP-F-000189|HP-F-000190,P1_VALIDATION_BLOCKER,READY_FOR_EXTERNAL_ACTION
EAQ-G-000196,GAP-C-000020,EAPKG-F-000020,TWO-F-000020,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000020 to the specified TEST_LAB recipient type.,TEST_LAB,RPKG-F-000020|ODREQ-E-000020,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000020; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000191|HP-F-000192|HP-F-000193|HP-F-000194|HP-F-000195|HP-F-000196|HP-F-000197|HP-F-000198|HP-F-000199|HP-F-000200,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000197,GAP-C-000020,EAPKG-F-000020,TWO-F-000020,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000045|SREQ-E-000046|SREQ-E-000047 using the approved Stage F manifest fields.,TEST_LAB|QUALIFIED_TEST_LAB_AS_APPLICABLE,SREQ-E-000045|SREQ-E-000046|SREQ-E-000047,Controlled sample package with complete required manifest fields linked to TWO-F-000020,HP-F-000191|HP-F-000192|HP-F-000193|HP-F-000194|HP-F-000195|HP-F-000196|HP-F-000197|HP-F-000198|HP-F-000199|HP-F-000200,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000198,GAP-C-000020,EAPKG-F-000020,TWO-F-000020,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000020.,SUPPLIER_OR_QUALIFIED_LAB,SREQ-E-000045|SREQ-E-000046|SREQ-E-000047|CHAIN_OF_CUSTODY|TRGATE-F-000020,Controlled transfer and receiving record linked to TWO-F-000020,HP-F-000191|HP-F-000192|HP-F-000193|HP-F-000194|HP-F-000195|HP-F-000196|HP-F-000197|HP-F-000198|HP-F-000199|HP-F-000200,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000199,GAP-C-000020,EAPKG-F-000020,TWO-F-000020,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000020.,SUPPLIER_OR_QUALIFIED_LAB,TWO-F-000020|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000191|HP-F-000192|HP-F-000193|HP-F-000194|HP-F-000195|HP-F-000196|HP-F-000197|HP-F-000198|HP-F-000199|HP-F-000200,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000200,GAP-C-000020,EAPKG-F-000020,TWO-F-000020,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000020.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000020|IREQ-E-000020,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000191|HP-F-000192|HP-F-000193|HP-F-000194|HP-F-000195|HP-F-000196|HP-F-000197|HP-F-000198|HP-F-000199|HP-F-000200,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000201,GAP-C-000020,EAPKG-F-000020,TWO-F-000020,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000020 before any execution.,SUPPLIER_OR_QUALIFIED_LAB,BREQ-E-000020|MATCHED_CORE_FACE_INTERFACE_PROCESS_AND_DAMAGE_STATE,Approved boundary-condition record linked to TWO-F-000020,HP-F-000191|HP-F-000192|HP-F-000193|HP-F-000194|HP-F-000195|HP-F-000196|HP-F-000197|HP-F-000198|HP-F-000199|HP-F-000200,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000202,GAP-C-000020,EAPKG-F-000020,TWO-F-000020,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000020.,SUPPLIER_OR_QUALIFIED_LAB,TWO-F-000020|TRGATE-F-000020,Controlled work-order review disposition; no execution authorization is implied,HP-F-000191|HP-F-000192|HP-F-000193|HP-F-000194|HP-F-000195|HP-F-000196|HP-F-000197|HP-F-000198|HP-F-000199|HP-F-000200,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000203,GAP-C-000020,EAPKG-F-000020,TWO-F-000020,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000020 only after all Stage F readiness controls and hold points are independently released.,SUPPLIER_OR_QUALIFIED_LAB,TWO-F-000020|TRGATE-F-000020|HP-F-000191|HP-F-000192|HP-F-000193|HP-F-000194|HP-F-000195|HP-F-000196|HP-F-000197|HP-F-000198|HP-F-000199|HP-F-000200,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000020",HP-F-000191|HP-F-000192|HP-F-000193|HP-F-000194|HP-F-000195|HP-F-000196|HP-F-000197|HP-F-000198|HP-F-000199|HP-F-000200,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000204,GAP-C-000020,EAPKG-F-000020,TWO-F-000020,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000020; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000020|MREQ-E-000020,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000191|HP-F-000192|HP-F-000193|HP-F-000194|HP-F-000195|HP-F-000196|HP-F-000197|HP-F-000198|HP-F-000199|HP-F-000200,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000205,GAP-C-000020,EAPKG-F-000020,TWO-F-000020,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000020; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000020,HP-F-000191|HP-F-000192|HP-F-000193|HP-F-000194|HP-F-000195|HP-F-000196|HP-F-000197|HP-F-000198|HP-F-000199|HP-F-000200,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000206,GAP-C-000021,EAPKG-F-000021,TWO-F-000021,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000021 to the specified OEM recipient type.,OEM,RPKG-F-000021|ODREQ-E-000021,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000021; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000201|HP-F-000202|HP-F-000203|HP-F-000204|HP-F-000205|HP-F-000206|HP-F-000207|HP-F-000208|HP-F-000209|HP-F-000210,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000207,GAP-C-000021,EAPKG-F-000021,TWO-F-000021,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000048|SREQ-E-000049|SREQ-E-000050 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000048|SREQ-E-000049|SREQ-E-000050,Controlled sample package with complete required manifest fields linked to TWO-F-000021,HP-F-000201|HP-F-000202|HP-F-000203|HP-F-000204|HP-F-000205|HP-F-000206|HP-F-000207|HP-F-000208|HP-F-000209|HP-F-000210,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000208,GAP-C-000021,EAPKG-F-000021,TWO-F-000021,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000021.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000048|SREQ-E-000049|SREQ-E-000050|CHAIN_OF_CUSTODY|TRGATE-F-000021,Controlled transfer and receiving record linked to TWO-F-000021,HP-F-000201|HP-F-000202|HP-F-000203|HP-F-000204|HP-F-000205|HP-F-000206|HP-F-000207|HP-F-000208|HP-F-000209|HP-F-000210,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000209,GAP-C-000021,EAPKG-F-000021,TWO-F-000021,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000021.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000021|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000201|HP-F-000202|HP-F-000203|HP-F-000204|HP-F-000205|HP-F-000206|HP-F-000207|HP-F-000208|HP-F-000209|HP-F-000210,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000210,GAP-C-000021,EAPKG-F-000021,TWO-F-000021,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000021.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000021|IREQ-E-000021,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000201|HP-F-000202|HP-F-000203|HP-F-000204|HP-F-000205|HP-F-000206|HP-F-000207|HP-F-000208|HP-F-000209|HP-F-000210,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000211,GAP-C-000021,EAPKG-F-000021,TWO-F-000021,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000021 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000021|CONFIGURATION_SPECIFIC_GEOMETRY_LOAD_AND_MATERIAL_ALLOWABLE_SCOPE,Approved boundary-condition record linked to TWO-F-000021,HP-F-000201|HP-F-000202|HP-F-000203|HP-F-000204|HP-F-000205|HP-F-000206|HP-F-000207|HP-F-000208|HP-F-000209|HP-F-000210,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000212,GAP-C-000021,EAPKG-F-000021,TWO-F-000021,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000021.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000021|TRGATE-F-000021,Controlled work-order review disposition; no execution authorization is implied,HP-F-000201|HP-F-000202|HP-F-000203|HP-F-000204|HP-F-000205|HP-F-000206|HP-F-000207|HP-F-000208|HP-F-000209|HP-F-000210,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000213,GAP-C-000021,EAPKG-F-000021,TWO-F-000021,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000021 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000021|TRGATE-F-000021|HP-F-000201|HP-F-000202|HP-F-000203|HP-F-000204|HP-F-000205|HP-F-000206|HP-F-000207|HP-F-000208|HP-F-000209|HP-F-000210,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000021",HP-F-000201|HP-F-000202|HP-F-000203|HP-F-000204|HP-F-000205|HP-F-000206|HP-F-000207|HP-F-000208|HP-F-000209|HP-F-000210,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000214,GAP-C-000021,EAPKG-F-000021,TWO-F-000021,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000021; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000021|MREQ-E-000021,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000201|HP-F-000202|HP-F-000203|HP-F-000204|HP-F-000205|HP-F-000206|HP-F-000207|HP-F-000208|HP-F-000209|HP-F-000210,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000215,GAP-C-000021,EAPKG-F-000021,TWO-F-000021,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000021; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000021,HP-F-000201|HP-F-000202|HP-F-000203|HP-F-000204|HP-F-000205|HP-F-000206|HP-F-000207|HP-F-000208|HP-F-000209|HP-F-000210,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000216,GAP-C-000022,EAPKG-F-000022,TWO-F-000022,REQUEST_SUPPLIER_DATA,Dispatch approved Stage F request package RPKG-F-000022 to the specified FACTORY recipient type.,FACTORY,RPKG-F-000022|ODREQ-E-000022,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000022; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000211|HP-F-000212|HP-F-000213|HP-F-000214|HP-F-000215|HP-F-000216|HP-F-000217|HP-F-000218|HP-F-000219|HP-F-000220,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000217,GAP-C-000022,EAPKG-F-000022,TWO-F-000022,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000051|SREQ-E-000052|SREQ-E-000053 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000051|SREQ-E-000052|SREQ-E-000053,Controlled sample package with complete required manifest fields linked to TWO-F-000022,HP-F-000211|HP-F-000212|HP-F-000213|HP-F-000214|HP-F-000215|HP-F-000216|HP-F-000217|HP-F-000218|HP-F-000219|HP-F-000220,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000218,GAP-C-000022,EAPKG-F-000022,TWO-F-000022,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000022.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000051|SREQ-E-000052|SREQ-E-000053|CHAIN_OF_CUSTODY|TRGATE-F-000022,Controlled transfer and receiving record linked to TWO-F-000022,HP-F-000211|HP-F-000212|HP-F-000213|HP-F-000214|HP-F-000215|HP-F-000216|HP-F-000217|HP-F-000218|HP-F-000219|HP-F-000220,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000219,GAP-C-000022,EAPKG-F-000022,TWO-F-000022,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000022.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000022|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000211|HP-F-000212|HP-F-000213|HP-F-000214|HP-F-000215|HP-F-000216|HP-F-000217|HP-F-000218|HP-F-000219|HP-F-000220,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000220,GAP-C-000022,EAPKG-F-000022,TWO-F-000022,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000022.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000022|IREQ-E-000022,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000211|HP-F-000212|HP-F-000213|HP-F-000214|HP-F-000215|HP-F-000216|HP-F-000217|HP-F-000218|HP-F-000219|HP-F-000220,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000221,GAP-C-000022,EAPKG-F-000022,TWO-F-000022,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000022 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000022|REPRESENTATIVE_STACK_PLY_TRANSITION_JOINT_AND_HYGROTHERMAL_STATE,Approved boundary-condition record linked to TWO-F-000022,HP-F-000211|HP-F-000212|HP-F-000213|HP-F-000214|HP-F-000215|HP-F-000216|HP-F-000217|HP-F-000218|HP-F-000219|HP-F-000220,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000222,GAP-C-000022,EAPKG-F-000022,TWO-F-000022,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000022.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000022|TRGATE-F-000022,Controlled work-order review disposition; no execution authorization is implied,HP-F-000211|HP-F-000212|HP-F-000213|HP-F-000214|HP-F-000215|HP-F-000216|HP-F-000217|HP-F-000218|HP-F-000219|HP-F-000220,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000223,GAP-C-000022,EAPKG-F-000022,TWO-F-000022,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000022 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000022|TRGATE-F-000022|HP-F-000211|HP-F-000212|HP-F-000213|HP-F-000214|HP-F-000215|HP-F-000216|HP-F-000217|HP-F-000218|HP-F-000219|HP-F-000220,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000022",HP-F-000211|HP-F-000212|HP-F-000213|HP-F-000214|HP-F-000215|HP-F-000216|HP-F-000217|HP-F-000218|HP-F-000219|HP-F-000220,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000224,GAP-C-000022,EAPKG-F-000022,TWO-F-000022,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000022; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000022|MREQ-E-000022,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000211|HP-F-000212|HP-F-000213|HP-F-000214|HP-F-000215|HP-F-000216|HP-F-000217|HP-F-000218|HP-F-000219|HP-F-000220,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000225,GAP-C-000022,EAPKG-F-000022,TWO-F-000022,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000022; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000022,HP-F-000211|HP-F-000212|HP-F-000213|HP-F-000214|HP-F-000215|HP-F-000216|HP-F-000217|HP-F-000218|HP-F-000219|HP-F-000220,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000226,GAP-C-000023,EAPKG-F-000023,TWO-F-000023,REQUEST_SUPPLIER_DATA,Dispatch approved Stage F request package RPKG-F-000023 to the specified FACTORY recipient type.,FACTORY,RPKG-F-000023|ODREQ-E-000023,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000023; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000221|HP-F-000222|HP-F-000223|HP-F-000224|HP-F-000225|HP-F-000226|HP-F-000227|HP-F-000228|HP-F-000229|HP-F-000230,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000227,GAP-C-000023,EAPKG-F-000023,TWO-F-000023,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000054|SREQ-E-000055 using the approved Stage F manifest fields.,FACTORY,SREQ-E-000054|SREQ-E-000055,Controlled sample package with complete required manifest fields linked to TWO-F-000023,HP-F-000221|HP-F-000222|HP-F-000223|HP-F-000224|HP-F-000225|HP-F-000226|HP-F-000227|HP-F-000228|HP-F-000229|HP-F-000230,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000228,GAP-C-000023,EAPKG-F-000023,TWO-F-000023,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000023.,CONTROLLED_DOCUMENT_REVIEW,SREQ-E-000054|SREQ-E-000055|CHAIN_OF_CUSTODY|TRGATE-F-000023,Controlled transfer and receiving record linked to TWO-F-000023,HP-F-000221|HP-F-000222|HP-F-000223|HP-F-000224|HP-F-000225|HP-F-000226|HP-F-000227|HP-F-000228|HP-F-000229|HP-F-000230,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000229,GAP-C-000023,EAPKG-F-000023,TWO-F-000023,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000023.,CONTROLLED_DOCUMENT_REVIEW,TWO-F-000023|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000221|HP-F-000222|HP-F-000223|HP-F-000224|HP-F-000225|HP-F-000226|HP-F-000227|HP-F-000228|HP-F-000229|HP-F-000230,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000230,GAP-C-000023,EAPKG-F-000023,TWO-F-000023,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000023.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000023|IREQ-E-000023,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000221|HP-F-000222|HP-F-000223|HP-F-000224|HP-F-000225|HP-F-000226|HP-F-000227|HP-F-000228|HP-F-000229|HP-F-000230,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000231,GAP-C-000023,EAPKG-F-000023,TWO-F-000023,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000023 before any execution.,CONTROLLED_DOCUMENT_REVIEW,BREQ-E-000023|REPRESENTATIVE_PRODUCTION_MATERIAL_EQUIPMENT_SENSOR_AND_BATCH,Approved boundary-condition record linked to TWO-F-000023,HP-F-000221|HP-F-000222|HP-F-000223|HP-F-000224|HP-F-000225|HP-F-000226|HP-F-000227|HP-F-000228|HP-F-000229|HP-F-000230,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000232,GAP-C-000023,EAPKG-F-000023,TWO-F-000023,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000023.,CONTROLLED_DOCUMENT_REVIEW,TWO-F-000023|TRGATE-F-000023,Controlled work-order review disposition; no execution authorization is implied,HP-F-000221|HP-F-000222|HP-F-000223|HP-F-000224|HP-F-000225|HP-F-000226|HP-F-000227|HP-F-000228|HP-F-000229|HP-F-000230,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000233,GAP-C-000023,EAPKG-F-000023,TWO-F-000023,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000023 only after all Stage F readiness controls and hold points are independently released.,CONTROLLED_DOCUMENT_REVIEW,TWO-F-000023|TRGATE-F-000023|HP-F-000221|HP-F-000222|HP-F-000223|HP-F-000224|HP-F-000225|HP-F-000226|HP-F-000227|HP-F-000228|HP-F-000229|HP-F-000230,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000023",HP-F-000221|HP-F-000222|HP-F-000223|HP-F-000224|HP-F-000225|HP-F-000226|HP-F-000227|HP-F-000228|HP-F-000229|HP-F-000230,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000234,GAP-C-000023,EAPKG-F-000023,TWO-F-000023,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000023; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000023|MREQ-E-000023,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000221|HP-F-000222|HP-F-000223|HP-F-000224|HP-F-000225|HP-F-000226|HP-F-000227|HP-F-000228|HP-F-000229|HP-F-000230,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000235,GAP-C-000023,EAPKG-F-000023,TWO-F-000023,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000023; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000023,HP-F-000221|HP-F-000222|HP-F-000223|HP-F-000224|HP-F-000225|HP-F-000226|HP-F-000227|HP-F-000228|HP-F-000229|HP-F-000230,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000236,GAP-C-000024,EAPKG-F-000024,TWO-F-000024,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000024 to the specified NDT_LAB recipient type.,NDT_LAB,RPKG-F-000024|ODREQ-E-000024,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000024; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000231|HP-F-000232|HP-F-000233|HP-F-000234|HP-F-000235|HP-F-000236|HP-F-000237|HP-F-000238|HP-F-000239|HP-F-000240,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000237,GAP-C-000024,EAPKG-F-000024,TWO-F-000024,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000056|SREQ-E-000057 using the approved Stage F manifest fields.,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000056|SREQ-E-000057,Controlled sample package with complete required manifest fields linked to TWO-F-000024,HP-F-000231|HP-F-000232|HP-F-000233|HP-F-000234|HP-F-000235|HP-F-000236|HP-F-000237|HP-F-000238|HP-F-000239|HP-F-000240,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000238,GAP-C-000024,EAPKG-F-000024,TWO-F-000024,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000024.,QUALIFIED_NDT_LAB,SREQ-E-000056|SREQ-E-000057|CHAIN_OF_CUSTODY|TRGATE-F-000024,Controlled transfer and receiving record linked to TWO-F-000024,HP-F-000231|HP-F-000232|HP-F-000233|HP-F-000234|HP-F-000235|HP-F-000236|HP-F-000237|HP-F-000238|HP-F-000239|HP-F-000240,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000239,GAP-C-000024,EAPKG-F-000024,TWO-F-000024,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000024.,QUALIFIED_NDT_LAB,TWO-F-000024|TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE|BLOCKED_BY_METHOD_GAP,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000231|HP-F-000232|HP-F-000233|HP-F-000234|HP-F-000235|HP-F-000236|HP-F-000237|HP-F-000238|HP-F-000239|HP-F-000240,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000240,GAP-C-000024,EAPKG-F-000024,TWO-F-000024,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000024.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000024|IREQ-E-000024,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000231|HP-F-000232|HP-F-000233|HP-F-000234|HP-F-000235|HP-F-000236|HP-F-000237|HP-F-000238|HP-F-000239|HP-F-000240,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000241,GAP-C-000024,EAPKG-F-000024,TWO-F-000024,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000024 before any execution.,QUALIFIED_NDT_LAB,BREQ-E-000024|REPRESENTATIVE_PADDLE_CONSTRUCTION_AND_DEFECT_POPULATION,Approved boundary-condition record linked to TWO-F-000024,HP-F-000231|HP-F-000232|HP-F-000233|HP-F-000234|HP-F-000235|HP-F-000236|HP-F-000237|HP-F-000238|HP-F-000239|HP-F-000240,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000242,GAP-C-000024,EAPKG-F-000024,TWO-F-000024,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000024.,QUALIFIED_NDT_LAB,TWO-F-000024|TRGATE-F-000024,Controlled work-order review disposition; no execution authorization is implied,HP-F-000231|HP-F-000232|HP-F-000233|HP-F-000234|HP-F-000235|HP-F-000236|HP-F-000237|HP-F-000238|HP-F-000239|HP-F-000240,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000243,GAP-C-000024,EAPKG-F-000024,TWO-F-000024,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000024 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_NDT_LAB,TWO-F-000024|TRGATE-F-000024|HP-F-000231|HP-F-000232|HP-F-000233|HP-F-000234|HP-F-000235|HP-F-000236|HP-F-000237|HP-F-000238|HP-F-000239|HP-F-000240,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000024",HP-F-000231|HP-F-000232|HP-F-000233|HP-F-000234|HP-F-000235|HP-F-000236|HP-F-000237|HP-F-000238|HP-F-000239|HP-F-000240,P1_VALIDATION_BLOCKER,BLOCKED_BY_METHOD_GAP
EAQ-G-000244,GAP-C-000024,EAPKG-F-000024,TWO-F-000024,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000024; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000024|MREQ-E-000024,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000231|HP-F-000232|HP-F-000233|HP-F-000234|HP-F-000235|HP-F-000236|HP-F-000237|HP-F-000238|HP-F-000239|HP-F-000240,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000245,GAP-C-000024,EAPKG-F-000024,TWO-F-000024,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000024; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000024,HP-F-000231|HP-F-000232|HP-F-000233|HP-F-000234|HP-F-000235|HP-F-000236|HP-F-000237|HP-F-000238|HP-F-000239|HP-F-000240,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000246,GAP-C-000024,EAPKG-F-000024,TWO-F-000024,RESOLVE_METHOD_GAP,Obtain qualified method definition and approval evidence for TWO-F-000024; this action does not close GAP-C-000024.,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE|QUALIFIED_NDT_LAB,MGA-G-000006|TWO-F-000024|TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE,"Controlled method document with identifier, revision, effectivity, approval identity, boundary conditions, measurement requirements, uncertainty treatment, and applicability to TWO-F-000024.",HP-F-000231|HP-F-000232|HP-F-000233|HP-F-000234|HP-F-000235|HP-F-000236|HP-F-000237|HP-F-000238|HP-F-000239|HP-F-000240,P1_VALIDATION_BLOCKER,READY_FOR_EXTERNAL_ACTION
EAQ-G-000247,GAP-C-000025,EAPKG-F-000025,TWO-F-000025,REQUEST_SUPPLIER_DATA,Dispatch approved Stage F request package RPKG-F-000025 to the specified CORE_SUPPLIER recipient type.,CORE_SUPPLIER,RPKG-F-000025|ODREQ-E-000025,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000025; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000241|HP-F-000242|HP-F-000243|HP-F-000244|HP-F-000245|HP-F-000246|HP-F-000247|HP-F-000248|HP-F-000249|HP-F-000250,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000248,GAP-C-000025,EAPKG-F-000025,TWO-F-000025,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000058|SREQ-E-000059|SREQ-E-000060 using the approved Stage F manifest fields.,CORE_SUPPLIER|QUALIFIED_TEST_LAB_AS_APPLICABLE,SREQ-E-000058|SREQ-E-000059|SREQ-E-000060,Controlled sample package with complete required manifest fields linked to TWO-F-000025,HP-F-000241|HP-F-000242|HP-F-000243|HP-F-000244|HP-F-000245|HP-F-000246|HP-F-000247|HP-F-000248|HP-F-000249|HP-F-000250,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000249,GAP-C-000025,EAPKG-F-000025,TWO-F-000025,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000025.,SUPPLIER_OR_QUALIFIED_LAB,SREQ-E-000058|SREQ-E-000059|SREQ-E-000060|CHAIN_OF_CUSTODY|TRGATE-F-000025,Controlled transfer and receiving record linked to TWO-F-000025,HP-F-000241|HP-F-000242|HP-F-000243|HP-F-000244|HP-F-000245|HP-F-000246|HP-F-000247|HP-F-000248|HP-F-000249|HP-F-000250,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000250,GAP-C-000025,EAPKG-F-000025,TWO-F-000025,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000025.,SUPPLIER_OR_QUALIFIED_LAB,TWO-F-000025|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000241|HP-F-000242|HP-F-000243|HP-F-000244|HP-F-000245|HP-F-000246|HP-F-000247|HP-F-000248|HP-F-000249|HP-F-000250,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000251,GAP-C-000025,EAPKG-F-000025,TWO-F-000025,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000025.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000025|IREQ-E-000025,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000241|HP-F-000242|HP-F-000243|HP-F-000244|HP-F-000245|HP-F-000246|HP-F-000247|HP-F-000248|HP-F-000249|HP-F-000250,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000252,GAP-C-000025,EAPKG-F-000025,TWO-F-000025,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000025 before any execution.,SUPPLIER_OR_QUALIFIED_LAB,BREQ-E-000025|REPRESENTATIVE_FOAM_OR_HONEYCOMB_GRADE_DIRECTION_PROCESS_AND_CONDITION,Approved boundary-condition record linked to TWO-F-000025,HP-F-000241|HP-F-000242|HP-F-000243|HP-F-000244|HP-F-000245|HP-F-000246|HP-F-000247|HP-F-000248|HP-F-000249|HP-F-000250,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000253,GAP-C-000025,EAPKG-F-000025,TWO-F-000025,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000025.,SUPPLIER_OR_QUALIFIED_LAB,TWO-F-000025|TRGATE-F-000025,Controlled work-order review disposition; no execution authorization is implied,HP-F-000241|HP-F-000242|HP-F-000243|HP-F-000244|HP-F-000245|HP-F-000246|HP-F-000247|HP-F-000248|HP-F-000249|HP-F-000250,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000254,GAP-C-000025,EAPKG-F-000025,TWO-F-000025,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000025 only after all Stage F readiness controls and hold points are independently released.,SUPPLIER_OR_QUALIFIED_LAB,TWO-F-000025|TRGATE-F-000025|HP-F-000241|HP-F-000242|HP-F-000243|HP-F-000244|HP-F-000245|HP-F-000246|HP-F-000247|HP-F-000248|HP-F-000249|HP-F-000250,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000025",HP-F-000241|HP-F-000242|HP-F-000243|HP-F-000244|HP-F-000245|HP-F-000246|HP-F-000247|HP-F-000248|HP-F-000249|HP-F-000250,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000255,GAP-C-000025,EAPKG-F-000025,TWO-F-000025,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000025; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000025|MREQ-E-000025,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000241|HP-F-000242|HP-F-000243|HP-F-000244|HP-F-000245|HP-F-000246|HP-F-000247|HP-F-000248|HP-F-000249|HP-F-000250,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000256,GAP-C-000025,EAPKG-F-000025,TWO-F-000025,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000025; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000025,HP-F-000241|HP-F-000242|HP-F-000243|HP-F-000244|HP-F-000245|HP-F-000246|HP-F-000247|HP-F-000248|HP-F-000249|HP-F-000250,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000257,GAP-C-000026,EAPKG-F-000026,TWO-F-000026,REQUEST_SUPPLIER_DATA,Dispatch approved Stage F request package RPKG-F-000026 to the specified ADHESIVE_SUPPLIER recipient type.,ADHESIVE_SUPPLIER,RPKG-F-000026|ODREQ-E-000026,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000026; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000251|HP-F-000252|HP-F-000253|HP-F-000254|HP-F-000255|HP-F-000256|HP-F-000257|HP-F-000258|HP-F-000259|HP-F-000260,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000258,GAP-C-000026,EAPKG-F-000026,TWO-F-000026,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000061|SREQ-E-000062|SREQ-E-000063 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000061|SREQ-E-000062|SREQ-E-000063,Controlled sample package with complete required manifest fields linked to TWO-F-000026,HP-F-000251|HP-F-000252|HP-F-000253|HP-F-000254|HP-F-000255|HP-F-000256|HP-F-000257|HP-F-000258|HP-F-000259|HP-F-000260,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000259,GAP-C-000026,EAPKG-F-000026,TWO-F-000026,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000026.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000061|SREQ-E-000062|SREQ-E-000063|CHAIN_OF_CUSTODY|TRGATE-F-000026,Controlled transfer and receiving record linked to TWO-F-000026,HP-F-000251|HP-F-000252|HP-F-000253|HP-F-000254|HP-F-000255|HP-F-000256|HP-F-000257|HP-F-000258|HP-F-000259|HP-F-000260,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000260,GAP-C-000026,EAPKG-F-000026,TWO-F-000026,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000026.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000026|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000251|HP-F-000252|HP-F-000253|HP-F-000254|HP-F-000255|HP-F-000256|HP-F-000257|HP-F-000258|HP-F-000259|HP-F-000260,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000261,GAP-C-000026,EAPKG-F-000026,TWO-F-000026,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000026.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000026|IREQ-E-000026,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000251|HP-F-000252|HP-F-000253|HP-F-000254|HP-F-000255|HP-F-000256|HP-F-000257|HP-F-000258|HP-F-000259|HP-F-000260,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000262,GAP-C-000026,EAPKG-F-000026,TWO-F-000026,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000026 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000026|REPRESENTATIVE_FACE_CORE_ADHESIVE_PROCESS_AND_ENVIRONMENT,Approved boundary-condition record linked to TWO-F-000026,HP-F-000251|HP-F-000252|HP-F-000253|HP-F-000254|HP-F-000255|HP-F-000256|HP-F-000257|HP-F-000258|HP-F-000259|HP-F-000260,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000263,GAP-C-000026,EAPKG-F-000026,TWO-F-000026,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000026.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000026|TRGATE-F-000026,Controlled work-order review disposition; no execution authorization is implied,HP-F-000251|HP-F-000252|HP-F-000253|HP-F-000254|HP-F-000255|HP-F-000256|HP-F-000257|HP-F-000258|HP-F-000259|HP-F-000260,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000264,GAP-C-000026,EAPKG-F-000026,TWO-F-000026,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000026 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000026|TRGATE-F-000026|HP-F-000251|HP-F-000252|HP-F-000253|HP-F-000254|HP-F-000255|HP-F-000256|HP-F-000257|HP-F-000258|HP-F-000259|HP-F-000260,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000026",HP-F-000251|HP-F-000252|HP-F-000253|HP-F-000254|HP-F-000255|HP-F-000256|HP-F-000257|HP-F-000258|HP-F-000259|HP-F-000260,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000265,GAP-C-000026,EAPKG-F-000026,TWO-F-000026,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000026; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000026|MREQ-E-000026,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000251|HP-F-000252|HP-F-000253|HP-F-000254|HP-F-000255|HP-F-000256|HP-F-000257|HP-F-000258|HP-F-000259|HP-F-000260,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000266,GAP-C-000026,EAPKG-F-000026,TWO-F-000026,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000026; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000026,HP-F-000251|HP-F-000252|HP-F-000253|HP-F-000254|HP-F-000255|HP-F-000256|HP-F-000257|HP-F-000258|HP-F-000259|HP-F-000260,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000267,GAP-C-000027,EAPKG-F-000027,TWO-F-000027,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000027 to the specified OEM recipient type.,OEM,RPKG-F-000027|ODREQ-E-000027,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000027; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000261|HP-F-000262|HP-F-000263|HP-F-000264|HP-F-000265|HP-F-000266|HP-F-000267|HP-F-000268|HP-F-000269|HP-F-000270,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000268,GAP-C-000027,EAPKG-F-000027,TWO-F-000027,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000064|SREQ-E-000065|SREQ-E-000066 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000064|SREQ-E-000065|SREQ-E-000066,Controlled sample package with complete required manifest fields linked to TWO-F-000027,HP-F-000261|HP-F-000262|HP-F-000263|HP-F-000264|HP-F-000265|HP-F-000266|HP-F-000267|HP-F-000268|HP-F-000269|HP-F-000270,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000269,GAP-C-000027,EAPKG-F-000027,TWO-F-000027,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000027.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000064|SREQ-E-000065|SREQ-E-000066|CHAIN_OF_CUSTODY|TRGATE-F-000027,Controlled transfer and receiving record linked to TWO-F-000027,HP-F-000261|HP-F-000262|HP-F-000263|HP-F-000264|HP-F-000265|HP-F-000266|HP-F-000267|HP-F-000268|HP-F-000269|HP-F-000270,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000270,GAP-C-000027,EAPKG-F-000027,TWO-F-000027,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000027.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000027|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000261|HP-F-000262|HP-F-000263|HP-F-000264|HP-F-000265|HP-F-000266|HP-F-000267|HP-F-000268|HP-F-000269|HP-F-000270,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000271,GAP-C-000027,EAPKG-F-000027,TWO-F-000027,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000027.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000027|IREQ-E-000027,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000261|HP-F-000262|HP-F-000263|HP-F-000264|HP-F-000265|HP-F-000266|HP-F-000267|HP-F-000268|HP-F-000269|HP-F-000270,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000272,GAP-C-000027,EAPKG-F-000027,TWO-F-000027,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000027 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000027|REPRESENTATIVE_SANDWICH_CONSTRUCTION_LOAD_AND_DAMAGE_STATE,Approved boundary-condition record linked to TWO-F-000027,HP-F-000261|HP-F-000262|HP-F-000263|HP-F-000264|HP-F-000265|HP-F-000266|HP-F-000267|HP-F-000268|HP-F-000269|HP-F-000270,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000273,GAP-C-000027,EAPKG-F-000027,TWO-F-000027,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000027.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000027|TRGATE-F-000027,Controlled work-order review disposition; no execution authorization is implied,HP-F-000261|HP-F-000262|HP-F-000263|HP-F-000264|HP-F-000265|HP-F-000266|HP-F-000267|HP-F-000268|HP-F-000269|HP-F-000270,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000274,GAP-C-000027,EAPKG-F-000027,TWO-F-000027,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000027 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000027|TRGATE-F-000027|HP-F-000261|HP-F-000262|HP-F-000263|HP-F-000264|HP-F-000265|HP-F-000266|HP-F-000267|HP-F-000268|HP-F-000269|HP-F-000270,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000027",HP-F-000261|HP-F-000262|HP-F-000263|HP-F-000264|HP-F-000265|HP-F-000266|HP-F-000267|HP-F-000268|HP-F-000269|HP-F-000270,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000275,GAP-C-000027,EAPKG-F-000027,TWO-F-000027,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000027; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000027|MREQ-E-000027,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000261|HP-F-000262|HP-F-000263|HP-F-000264|HP-F-000265|HP-F-000266|HP-F-000267|HP-F-000268|HP-F-000269|HP-F-000270,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000276,GAP-C-000027,EAPKG-F-000027,TWO-F-000027,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000027; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000027,HP-F-000261|HP-F-000262|HP-F-000263|HP-F-000264|HP-F-000265|HP-F-000266|HP-F-000267|HP-F-000268|HP-F-000269|HP-F-000270,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000277,GAP-C-000028,EAPKG-F-000028,TWO-F-000028,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000028 to the specified OEM recipient type.,OEM,RPKG-F-000028|ODREQ-E-000028,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000028; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000271|HP-F-000272|HP-F-000273|HP-F-000274|HP-F-000275|HP-F-000276|HP-F-000277|HP-F-000278|HP-F-000279|HP-F-000280,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000278,GAP-C-000028,EAPKG-F-000028,TWO-F-000028,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000067|SREQ-E-000068|SREQ-E-000069 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000067|SREQ-E-000068|SREQ-E-000069,Controlled sample package with complete required manifest fields linked to TWO-F-000028,HP-F-000271|HP-F-000272|HP-F-000273|HP-F-000274|HP-F-000275|HP-F-000276|HP-F-000277|HP-F-000278|HP-F-000279|HP-F-000280,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000279,GAP-C-000028,EAPKG-F-000028,TWO-F-000028,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000028.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000067|SREQ-E-000068|SREQ-E-000069|CHAIN_OF_CUSTODY|TRGATE-F-000028,Controlled transfer and receiving record linked to TWO-F-000028,HP-F-000271|HP-F-000272|HP-F-000273|HP-F-000274|HP-F-000275|HP-F-000276|HP-F-000277|HP-F-000278|HP-F-000279|HP-F-000280,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000280,GAP-C-000028,EAPKG-F-000028,TWO-F-000028,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000028.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000028|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000271|HP-F-000272|HP-F-000273|HP-F-000274|HP-F-000275|HP-F-000276|HP-F-000277|HP-F-000278|HP-F-000279|HP-F-000280,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000281,GAP-C-000028,EAPKG-F-000028,TWO-F-000028,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000028.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000028|IREQ-E-000028,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000271|HP-F-000272|HP-F-000273|HP-F-000274|HP-F-000275|HP-F-000276|HP-F-000277|HP-F-000278|HP-F-000279|HP-F-000280,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000282,GAP-C-000028,EAPKG-F-000028,TWO-F-000028,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000028 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000028|REPRESENTATIVE_HANDLE_EDGE_INSERT_HOLE_AND_REINFORCEMENT_CONFIGURATION,Approved boundary-condition record linked to TWO-F-000028,HP-F-000271|HP-F-000272|HP-F-000273|HP-F-000274|HP-F-000275|HP-F-000276|HP-F-000277|HP-F-000278|HP-F-000279|HP-F-000280,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000283,GAP-C-000028,EAPKG-F-000028,TWO-F-000028,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000028.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000028|TRGATE-F-000028,Controlled work-order review disposition; no execution authorization is implied,HP-F-000271|HP-F-000272|HP-F-000273|HP-F-000274|HP-F-000275|HP-F-000276|HP-F-000277|HP-F-000278|HP-F-000279|HP-F-000280,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000284,GAP-C-000028,EAPKG-F-000028,TWO-F-000028,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000028 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000028|TRGATE-F-000028|HP-F-000271|HP-F-000272|HP-F-000273|HP-F-000274|HP-F-000275|HP-F-000276|HP-F-000277|HP-F-000278|HP-F-000279|HP-F-000280,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000028",HP-F-000271|HP-F-000272|HP-F-000273|HP-F-000274|HP-F-000275|HP-F-000276|HP-F-000277|HP-F-000278|HP-F-000279|HP-F-000280,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000285,GAP-C-000028,EAPKG-F-000028,TWO-F-000028,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000028; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000028|MREQ-E-000028,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000271|HP-F-000272|HP-F-000273|HP-F-000274|HP-F-000275|HP-F-000276|HP-F-000277|HP-F-000278|HP-F-000279|HP-F-000280,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000286,GAP-C-000028,EAPKG-F-000028,TWO-F-000028,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000028; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000028,HP-F-000271|HP-F-000272|HP-F-000273|HP-F-000274|HP-F-000275|HP-F-000276|HP-F-000277|HP-F-000278|HP-F-000279|HP-F-000280,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000287,GAP-C-000029,EAPKG-F-000029,TWO-F-000029,REQUEST_SUPPLIER_DATA,Dispatch approved Stage F request package RPKG-F-000029 to the specified FACTORY recipient type.,FACTORY,RPKG-F-000029|ODREQ-E-000029,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000029; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000281|HP-F-000282|HP-F-000283|HP-F-000284|HP-F-000285|HP-F-000286|HP-F-000287|HP-F-000288|HP-F-000289|HP-F-000290,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000288,GAP-C-000029,EAPKG-F-000029,TWO-F-000029,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000070|SREQ-E-000071|SREQ-E-000072 using the approved Stage F manifest fields.,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000070|SREQ-E-000071|SREQ-E-000072,Controlled sample package with complete required manifest fields linked to TWO-F-000029,HP-F-000281|HP-F-000282|HP-F-000283|HP-F-000284|HP-F-000285|HP-F-000286|HP-F-000287|HP-F-000288|HP-F-000289|HP-F-000290,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000289,GAP-C-000029,EAPKG-F-000029,TWO-F-000029,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000029.,QUALIFIED_NDT_LAB,SREQ-E-000070|SREQ-E-000071|SREQ-E-000072|CHAIN_OF_CUSTODY|TRGATE-F-000029,Controlled transfer and receiving record linked to TWO-F-000029,HP-F-000281|HP-F-000282|HP-F-000283|HP-F-000284|HP-F-000285|HP-F-000286|HP-F-000287|HP-F-000288|HP-F-000289|HP-F-000290,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000290,GAP-C-000029,EAPKG-F-000029,TWO-F-000029,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000029.,QUALIFIED_NDT_LAB,TWO-F-000029|TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE|BLOCKED_BY_METHOD_GAP,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000281|HP-F-000282|HP-F-000283|HP-F-000284|HP-F-000285|HP-F-000286|HP-F-000287|HP-F-000288|HP-F-000289|HP-F-000290,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000291,GAP-C-000029,EAPKG-F-000029,TWO-F-000029,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000029.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000029|IREQ-E-000029,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000281|HP-F-000282|HP-F-000283|HP-F-000284|HP-F-000285|HP-F-000286|HP-F-000287|HP-F-000288|HP-F-000289|HP-F-000290,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000292,GAP-C-000029,EAPKG-F-000029,TWO-F-000029,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000029 before any execution.,QUALIFIED_NDT_LAB,BREQ-E-000029|REPRESENTATIVE_SANDWICH_PROCESS_DEFECT_AND_INSPECTION_CONFIGURATION,Approved boundary-condition record linked to TWO-F-000029,HP-F-000281|HP-F-000282|HP-F-000283|HP-F-000284|HP-F-000285|HP-F-000286|HP-F-000287|HP-F-000288|HP-F-000289|HP-F-000290,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000293,GAP-C-000029,EAPKG-F-000029,TWO-F-000029,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000029.,QUALIFIED_NDT_LAB,TWO-F-000029|TRGATE-F-000029,Controlled work-order review disposition; no execution authorization is implied,HP-F-000281|HP-F-000282|HP-F-000283|HP-F-000284|HP-F-000285|HP-F-000286|HP-F-000287|HP-F-000288|HP-F-000289|HP-F-000290,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000294,GAP-C-000029,EAPKG-F-000029,TWO-F-000029,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000029 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_NDT_LAB,TWO-F-000029|TRGATE-F-000029|HP-F-000281|HP-F-000282|HP-F-000283|HP-F-000284|HP-F-000285|HP-F-000286|HP-F-000287|HP-F-000288|HP-F-000289|HP-F-000290,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000029",HP-F-000281|HP-F-000282|HP-F-000283|HP-F-000284|HP-F-000285|HP-F-000286|HP-F-000287|HP-F-000288|HP-F-000289|HP-F-000290,P1_VALIDATION_BLOCKER,BLOCKED_BY_METHOD_GAP
EAQ-G-000295,GAP-C-000029,EAPKG-F-000029,TWO-F-000029,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000029; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000029|MREQ-E-000029,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000281|HP-F-000282|HP-F-000283|HP-F-000284|HP-F-000285|HP-F-000286|HP-F-000287|HP-F-000288|HP-F-000289|HP-F-000290,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000296,GAP-C-000029,EAPKG-F-000029,TWO-F-000029,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000029; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000029,HP-F-000281|HP-F-000282|HP-F-000283|HP-F-000284|HP-F-000285|HP-F-000286|HP-F-000287|HP-F-000288|HP-F-000289|HP-F-000290,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000297,GAP-C-000029,EAPKG-F-000029,TWO-F-000029,RESOLVE_METHOD_GAP,Obtain qualified method definition and approval evidence for TWO-F-000029; this action does not close GAP-C-000029.,NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE|QUALIFIED_NDT_LAB,MGA-G-000007|TWO-F-000029|TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE,"Controlled method document with identifier, revision, effectivity, approval identity, boundary conditions, measurement requirements, uncertainty treatment, and applicability to TWO-F-000029.",HP-F-000281|HP-F-000282|HP-F-000283|HP-F-000284|HP-F-000285|HP-F-000286|HP-F-000287|HP-F-000288|HP-F-000289|HP-F-000290,P1_VALIDATION_BLOCKER,READY_FOR_EXTERNAL_ACTION
EAQ-G-000298,GAP-C-000030,EAPKG-F-000030,TWO-F-000030,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000030 to the specified TEST_LAB recipient type.,TEST_LAB,RPKG-F-000030|ODREQ-E-000030,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000030; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000291|HP-F-000292|HP-F-000293|HP-F-000294|HP-F-000295|HP-F-000296|HP-F-000297|HP-F-000298|HP-F-000299|HP-F-000300,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000299,GAP-C-000030,EAPKG-F-000030,TWO-F-000030,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000073 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000073,Controlled sample package with complete required manifest fields linked to TWO-F-000030,HP-F-000291|HP-F-000292|HP-F-000293|HP-F-000294|HP-F-000295|HP-F-000296|HP-F-000297|HP-F-000298|HP-F-000299|HP-F-000300,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000300,GAP-C-000030,EAPKG-F-000030,TWO-F-000030,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000030.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000073|CHAIN_OF_CUSTODY|TRGATE-F-000030,Controlled transfer and receiving record linked to TWO-F-000030,HP-F-000291|HP-F-000292|HP-F-000293|HP-F-000294|HP-F-000295|HP-F-000296|HP-F-000297|HP-F-000298|HP-F-000299|HP-F-000300,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000301,GAP-C-000030,EAPKG-F-000030,TWO-F-000030,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000030.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000030|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000291|HP-F-000292|HP-F-000293|HP-F-000294|HP-F-000295|HP-F-000296|HP-F-000297|HP-F-000298|HP-F-000299|HP-F-000300,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000302,GAP-C-000030,EAPKG-F-000030,TWO-F-000030,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000030.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000030|IREQ-E-000030,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000291|HP-F-000292|HP-F-000293|HP-F-000294|HP-F-000295|HP-F-000296|HP-F-000297|HP-F-000298|HP-F-000299|HP-F-000300,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000303,GAP-C-000030,EAPKG-F-000030,TWO-F-000030,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000030 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000030|PRODUCTION_REPRESENTATIVE_PADDLE_WITH_CONTROLLED_SENSOR_AND_SUPPORT_CONFIGURATION,Approved boundary-condition record linked to TWO-F-000030,HP-F-000291|HP-F-000292|HP-F-000293|HP-F-000294|HP-F-000295|HP-F-000296|HP-F-000297|HP-F-000298|HP-F-000299|HP-F-000300,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000304,GAP-C-000030,EAPKG-F-000030,TWO-F-000030,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000030.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000030|TRGATE-F-000030,Controlled work-order review disposition; no execution authorization is implied,HP-F-000291|HP-F-000292|HP-F-000293|HP-F-000294|HP-F-000295|HP-F-000296|HP-F-000297|HP-F-000298|HP-F-000299|HP-F-000300,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000305,GAP-C-000030,EAPKG-F-000030,TWO-F-000030,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000030 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000030|TRGATE-F-000030|HP-F-000291|HP-F-000292|HP-F-000293|HP-F-000294|HP-F-000295|HP-F-000296|HP-F-000297|HP-F-000298|HP-F-000299|HP-F-000300,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000030",HP-F-000291|HP-F-000292|HP-F-000293|HP-F-000294|HP-F-000295|HP-F-000296|HP-F-000297|HP-F-000298|HP-F-000299|HP-F-000300,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000306,GAP-C-000030,EAPKG-F-000030,TWO-F-000030,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000030; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000030|MREQ-E-000030,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000291|HP-F-000292|HP-F-000293|HP-F-000294|HP-F-000295|HP-F-000296|HP-F-000297|HP-F-000298|HP-F-000299|HP-F-000300,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000307,GAP-C-000030,EAPKG-F-000030,TWO-F-000030,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000030; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000030,HP-F-000291|HP-F-000292|HP-F-000293|HP-F-000294|HP-F-000295|HP-F-000296|HP-F-000297|HP-F-000298|HP-F-000299|HP-F-000300,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000308,GAP-C-000031,EAPKG-F-000031,TWO-F-000031,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000031 to the specified TEST_LAB recipient type.,TEST_LAB,RPKG-F-000031|ODREQ-E-000031,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000031; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000301|HP-F-000302|HP-F-000303|HP-F-000304|HP-F-000305|HP-F-000306|HP-F-000307|HP-F-000308|HP-F-000309|HP-F-000310,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000309,GAP-C-000031,EAPKG-F-000031,TWO-F-000031,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000074 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000074,Controlled sample package with complete required manifest fields linked to TWO-F-000031,HP-F-000301|HP-F-000302|HP-F-000303|HP-F-000304|HP-F-000305|HP-F-000306|HP-F-000307|HP-F-000308|HP-F-000309|HP-F-000310,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000310,GAP-C-000031,EAPKG-F-000031,TWO-F-000031,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000031.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000074|CHAIN_OF_CUSTODY|TRGATE-F-000031,Controlled transfer and receiving record linked to TWO-F-000031,HP-F-000301|HP-F-000302|HP-F-000303|HP-F-000304|HP-F-000305|HP-F-000306|HP-F-000307|HP-F-000308|HP-F-000309|HP-F-000310,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000311,GAP-C-000031,EAPKG-F-000031,TWO-F-000031,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000031.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000031|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000301|HP-F-000302|HP-F-000303|HP-F-000304|HP-F-000305|HP-F-000306|HP-F-000307|HP-F-000308|HP-F-000309|HP-F-000310,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000312,GAP-C-000031,EAPKG-F-000031,TWO-F-000031,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000031.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000031|IREQ-E-000031,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000301|HP-F-000302|HP-F-000303|HP-F-000304|HP-F-000305|HP-F-000306|HP-F-000307|HP-F-000308|HP-F-000309|HP-F-000310,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000313,GAP-C-000031,EAPKG-F-000031,TWO-F-000031,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000031 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000031|PRODUCTION_REPRESENTATIVE_PADDLE_WITH_DIRECTION_DEFINED_INPUT_AND_RESPONSE,Approved boundary-condition record linked to TWO-F-000031,HP-F-000301|HP-F-000302|HP-F-000303|HP-F-000304|HP-F-000305|HP-F-000306|HP-F-000307|HP-F-000308|HP-F-000309|HP-F-000310,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000314,GAP-C-000031,EAPKG-F-000031,TWO-F-000031,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000031.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000031|TRGATE-F-000031,Controlled work-order review disposition; no execution authorization is implied,HP-F-000301|HP-F-000302|HP-F-000303|HP-F-000304|HP-F-000305|HP-F-000306|HP-F-000307|HP-F-000308|HP-F-000309|HP-F-000310,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000315,GAP-C-000031,EAPKG-F-000031,TWO-F-000031,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000031 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000031|TRGATE-F-000031|HP-F-000301|HP-F-000302|HP-F-000303|HP-F-000304|HP-F-000305|HP-F-000306|HP-F-000307|HP-F-000308|HP-F-000309|HP-F-000310,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000031",HP-F-000301|HP-F-000302|HP-F-000303|HP-F-000304|HP-F-000305|HP-F-000306|HP-F-000307|HP-F-000308|HP-F-000309|HP-F-000310,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000316,GAP-C-000031,EAPKG-F-000031,TWO-F-000031,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000031; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000031|MREQ-E-000031,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000301|HP-F-000302|HP-F-000303|HP-F-000304|HP-F-000305|HP-F-000306|HP-F-000307|HP-F-000308|HP-F-000309|HP-F-000310,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000317,GAP-C-000031,EAPKG-F-000031,TWO-F-000031,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000031; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000031,HP-F-000301|HP-F-000302|HP-F-000303|HP-F-000304|HP-F-000305|HP-F-000306|HP-F-000307|HP-F-000308|HP-F-000309|HP-F-000310,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000318,GAP-C-000032,EAPKG-F-000032,TWO-F-000032,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000032 to the specified TEST_LAB recipient type.,TEST_LAB,RPKG-F-000032|ODREQ-E-000032,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000032; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000311|HP-F-000312|HP-F-000313|HP-F-000314|HP-F-000315|HP-F-000316|HP-F-000317|HP-F-000318|HP-F-000319|HP-F-000320,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000319,GAP-C-000032,EAPKG-F-000032,TWO-F-000032,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000075|SREQ-E-000076 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000075|SREQ-E-000076,Controlled sample package with complete required manifest fields linked to TWO-F-000032,HP-F-000311|HP-F-000312|HP-F-000313|HP-F-000314|HP-F-000315|HP-F-000316|HP-F-000317|HP-F-000318|HP-F-000319|HP-F-000320,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000320,GAP-C-000032,EAPKG-F-000032,TWO-F-000032,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000032.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000075|SREQ-E-000076|CHAIN_OF_CUSTODY|TRGATE-F-000032,Controlled transfer and receiving record linked to TWO-F-000032,HP-F-000311|HP-F-000312|HP-F-000313|HP-F-000314|HP-F-000315|HP-F-000316|HP-F-000317|HP-F-000318|HP-F-000319|HP-F-000320,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000321,GAP-C-000032,EAPKG-F-000032,TWO-F-000032,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000032.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000032|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000311|HP-F-000312|HP-F-000313|HP-F-000314|HP-F-000315|HP-F-000316|HP-F-000317|HP-F-000318|HP-F-000319|HP-F-000320,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000322,GAP-C-000032,EAPKG-F-000032,TWO-F-000032,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000032.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000032|IREQ-E-000032,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000311|HP-F-000312|HP-F-000313|HP-F-000314|HP-F-000315|HP-F-000316|HP-F-000317|HP-F-000318|HP-F-000319|HP-F-000320,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000323,GAP-C-000032,EAPKG-F-000032,TWO-F-000032,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000032 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000032|PRODUCTION_REPRESENTATIVE_PADDLE_AND_SEPARATELY_IDENTIFIED_MATERIAL_SPECIMEN,Approved boundary-condition record linked to TWO-F-000032,HP-F-000311|HP-F-000312|HP-F-000313|HP-F-000314|HP-F-000315|HP-F-000316|HP-F-000317|HP-F-000318|HP-F-000319|HP-F-000320,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000324,GAP-C-000032,EAPKG-F-000032,TWO-F-000032,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000032.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000032|TRGATE-F-000032,Controlled work-order review disposition; no execution authorization is implied,HP-F-000311|HP-F-000312|HP-F-000313|HP-F-000314|HP-F-000315|HP-F-000316|HP-F-000317|HP-F-000318|HP-F-000319|HP-F-000320,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000325,GAP-C-000032,EAPKG-F-000032,TWO-F-000032,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000032 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000032|TRGATE-F-000032|HP-F-000311|HP-F-000312|HP-F-000313|HP-F-000314|HP-F-000315|HP-F-000316|HP-F-000317|HP-F-000318|HP-F-000319|HP-F-000320,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000032",HP-F-000311|HP-F-000312|HP-F-000313|HP-F-000314|HP-F-000315|HP-F-000316|HP-F-000317|HP-F-000318|HP-F-000319|HP-F-000320,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000326,GAP-C-000032,EAPKG-F-000032,TWO-F-000032,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000032; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000032|MREQ-E-000032,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000311|HP-F-000312|HP-F-000313|HP-F-000314|HP-F-000315|HP-F-000316|HP-F-000317|HP-F-000318|HP-F-000319|HP-F-000320,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000327,GAP-C-000032,EAPKG-F-000032,TWO-F-000032,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000032; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000032,HP-F-000311|HP-F-000312|HP-F-000313|HP-F-000314|HP-F-000315|HP-F-000316|HP-F-000317|HP-F-000318|HP-F-000319|HP-F-000320,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000328,GAP-C-000033,EAPKG-F-000033,TWO-F-000033,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000033 to the specified TEST_LAB recipient type.,TEST_LAB,RPKG-F-000033|ODREQ-E-000033,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000033; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000321|HP-F-000322|HP-F-000323|HP-F-000324|HP-F-000325|HP-F-000326|HP-F-000327|HP-F-000328|HP-F-000329|HP-F-000330,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000329,GAP-C-000033,EAPKG-F-000033,TWO-F-000033,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000077 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000077,Controlled sample package with complete required manifest fields linked to TWO-F-000033,HP-F-000321|HP-F-000322|HP-F-000323|HP-F-000324|HP-F-000325|HP-F-000326|HP-F-000327|HP-F-000328|HP-F-000329|HP-F-000330,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000330,GAP-C-000033,EAPKG-F-000033,TWO-F-000033,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000033.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000077|CHAIN_OF_CUSTODY|TRGATE-F-000033,Controlled transfer and receiving record linked to TWO-F-000033,HP-F-000321|HP-F-000322|HP-F-000323|HP-F-000324|HP-F-000325|HP-F-000326|HP-F-000327|HP-F-000328|HP-F-000329|HP-F-000330,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000331,GAP-C-000033,EAPKG-F-000033,TWO-F-000033,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000033.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000033|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000321|HP-F-000322|HP-F-000323|HP-F-000324|HP-F-000325|HP-F-000326|HP-F-000327|HP-F-000328|HP-F-000329|HP-F-000330,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000332,GAP-C-000033,EAPKG-F-000033,TWO-F-000033,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000033.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000033|IREQ-E-000033,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000321|HP-F-000322|HP-F-000323|HP-F-000324|HP-F-000325|HP-F-000326|HP-F-000327|HP-F-000328|HP-F-000329|HP-F-000330,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000333,GAP-C-000033,EAPKG-F-000033,TWO-F-000033,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000033 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000033|PRODUCTION_REPRESENTATIVE_PADDLE_WITH_CONTROLLED_NONDESTRUCTIVE_INPUT,Approved boundary-condition record linked to TWO-F-000033,HP-F-000321|HP-F-000322|HP-F-000323|HP-F-000324|HP-F-000325|HP-F-000326|HP-F-000327|HP-F-000328|HP-F-000329|HP-F-000330,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000334,GAP-C-000033,EAPKG-F-000033,TWO-F-000033,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000033.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000033|TRGATE-F-000033,Controlled work-order review disposition; no execution authorization is implied,HP-F-000321|HP-F-000322|HP-F-000323|HP-F-000324|HP-F-000325|HP-F-000326|HP-F-000327|HP-F-000328|HP-F-000329|HP-F-000330,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000335,GAP-C-000033,EAPKG-F-000033,TWO-F-000033,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000033 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000033|TRGATE-F-000033|HP-F-000321|HP-F-000322|HP-F-000323|HP-F-000324|HP-F-000325|HP-F-000326|HP-F-000327|HP-F-000328|HP-F-000329|HP-F-000330,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000033",HP-F-000321|HP-F-000322|HP-F-000323|HP-F-000324|HP-F-000325|HP-F-000326|HP-F-000327|HP-F-000328|HP-F-000329|HP-F-000330,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000336,GAP-C-000033,EAPKG-F-000033,TWO-F-000033,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000033; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000033|MREQ-E-000033,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000321|HP-F-000322|HP-F-000323|HP-F-000324|HP-F-000325|HP-F-000326|HP-F-000327|HP-F-000328|HP-F-000329|HP-F-000330,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000337,GAP-C-000033,EAPKG-F-000033,TWO-F-000033,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000033; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000033,HP-F-000321|HP-F-000322|HP-F-000323|HP-F-000324|HP-F-000325|HP-F-000326|HP-F-000327|HP-F-000328|HP-F-000329|HP-F-000330,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000338,GAP-C-000034,EAPKG-F-000034,TWO-F-000034,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000034 to the specified OEM recipient type.,OEM,RPKG-F-000034|ODREQ-E-000034,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000034; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000331|HP-F-000332|HP-F-000333|HP-F-000334|HP-F-000335|HP-F-000336|HP-F-000337|HP-F-000338|HP-F-000339|HP-F-000340,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000339,GAP-C-000034,EAPKG-F-000034,TWO-F-000034,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000078 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000078,Controlled sample package with complete required manifest fields linked to TWO-F-000034,HP-F-000331|HP-F-000332|HP-F-000333|HP-F-000334|HP-F-000335|HP-F-000336|HP-F-000337|HP-F-000338|HP-F-000339|HP-F-000340,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000340,GAP-C-000034,EAPKG-F-000034,TWO-F-000034,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000034.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000078|CHAIN_OF_CUSTODY|TRGATE-F-000034,Controlled transfer and receiving record linked to TWO-F-000034,HP-F-000331|HP-F-000332|HP-F-000333|HP-F-000334|HP-F-000335|HP-F-000336|HP-F-000337|HP-F-000338|HP-F-000339|HP-F-000340,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000341,GAP-C-000034,EAPKG-F-000034,TWO-F-000034,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000034.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000034|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000331|HP-F-000332|HP-F-000333|HP-F-000334|HP-F-000335|HP-F-000336|HP-F-000337|HP-F-000338|HP-F-000339|HP-F-000340,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000342,GAP-C-000034,EAPKG-F-000034,TWO-F-000034,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000034.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000034|IREQ-E-000034,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000331|HP-F-000332|HP-F-000333|HP-F-000334|HP-F-000335|HP-F-000336|HP-F-000337|HP-F-000338|HP-F-000339|HP-F-000340,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000343,GAP-C-000034,EAPKG-F-000034,TWO-F-000034,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000034 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000034|PRODUCTION_REPRESENTATIVE_PADDLE_WITH_DECLARED_AXES_ORIGIN_SUPPORT_AND_SENSOR_CONFIGURATION,Approved boundary-condition record linked to TWO-F-000034,HP-F-000331|HP-F-000332|HP-F-000333|HP-F-000334|HP-F-000335|HP-F-000336|HP-F-000337|HP-F-000338|HP-F-000339|HP-F-000340,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000344,GAP-C-000034,EAPKG-F-000034,TWO-F-000034,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000034.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000034|TRGATE-F-000034,Controlled work-order review disposition; no execution authorization is implied,HP-F-000331|HP-F-000332|HP-F-000333|HP-F-000334|HP-F-000335|HP-F-000336|HP-F-000337|HP-F-000338|HP-F-000339|HP-F-000340,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000345,GAP-C-000034,EAPKG-F-000034,TWO-F-000034,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000034 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000034|TRGATE-F-000034|HP-F-000331|HP-F-000332|HP-F-000333|HP-F-000334|HP-F-000335|HP-F-000336|HP-F-000337|HP-F-000338|HP-F-000339|HP-F-000340,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000034",HP-F-000331|HP-F-000332|HP-F-000333|HP-F-000334|HP-F-000335|HP-F-000336|HP-F-000337|HP-F-000338|HP-F-000339|HP-F-000340,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000346,GAP-C-000034,EAPKG-F-000034,TWO-F-000034,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000034; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000034|MREQ-E-000034,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000331|HP-F-000332|HP-F-000333|HP-F-000334|HP-F-000335|HP-F-000336|HP-F-000337|HP-F-000338|HP-F-000339|HP-F-000340,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000347,GAP-C-000034,EAPKG-F-000034,TWO-F-000034,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000034; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000034,HP-F-000331|HP-F-000332|HP-F-000333|HP-F-000334|HP-F-000335|HP-F-000336|HP-F-000337|HP-F-000338|HP-F-000339|HP-F-000340,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000348,GAP-C-000035,EAPKG-F-000035,TWO-F-000035,REQUEST_OEM_DATA,Dispatch approved Stage F request package RPKG-F-000035 to the specified TEST_LAB recipient type.,TEST_LAB,RPKG-F-000035|ODREQ-E-000035,Controlled external submission satisfying FUTURE_SUBMISSION_MUST_SATISFY_EACC-E-000035; NO_ACCEPTANCE_PERFORMED_IN_STAGE_F,HP-F-000341|HP-F-000342|HP-F-000343|HP-F-000344|HP-F-000345|HP-F-000346|HP-F-000347|HP-F-000348|HP-F-000349|HP-F-000350,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000349,GAP-C-000035,EAPKG-F-000035,TWO-F-000035,REQUEST_SAMPLE,Request samples or specimens for SREQ-E-000079 using the approved Stage F manifest fields.,TEST_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE,SREQ-E-000079,Controlled sample package with complete required manifest fields linked to TWO-F-000035,HP-F-000341|HP-F-000342|HP-F-000343|HP-F-000344|HP-F-000345|HP-F-000346|HP-F-000347|HP-F-000348|HP-F-000349|HP-F-000350,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000350,GAP-C-000035,EAPKG-F-000035,TWO-F-000035,SEND_SAMPLE_TO_LAB,Transfer only identity-verified samples to the approved execution location for TWO-F-000035.,QUALIFIED_EXTERNAL_TEST_LAB,SREQ-E-000079|CHAIN_OF_CUSTODY|TRGATE-F-000035,Controlled transfer and receiving record linked to TWO-F-000035,HP-F-000341|HP-F-000342|HP-F-000343|HP-F-000344|HP-F-000345|HP-F-000346|HP-F-000347|HP-F-000348|HP-F-000349|HP-F-000350,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000351,GAP-C-000035,EAPKG-F-000035,TWO-F-000035,LAB_METHOD_REVIEW,Obtain qualified external review of the method basis for TWO-F-000035.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000035|FUTURE_CONTROLLED_PROCEDURE_USING_REFERENCED_FROZEN_VALIDATION_REQUIREMENTS|METHOD_BASIS_IDENTIFIED_REQUIRES_EXTERNAL_REVIEW,"Controlled method review disposition with document ID, revision, approver, and applicability boundary",HP-F-000341|HP-F-000342|HP-F-000343|HP-F-000344|HP-F-000345|HP-F-000346|HP-F-000347|HP-F-000348|HP-F-000349|HP-F-000350,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000352,GAP-C-000035,EAPKG-F-000035,TWO-F-000035,REQUEST_CALIBRATION_RECORD,Request calibration or controlled system-verification evidence required by IRDY-F-000035.,CALIBRATION_LAB_OR_AUTHORIZED_CALIBRATION_FUNCTION,IRDY-F-000035|IREQ-E-000035,IDENTIFIER_SCOPE_RANGE_DATE_EXPIRY_TRACEABILITY_AND_CHANNEL_APPLICABILITY_CHECK_REQUIRED,HP-F-000341|HP-F-000342|HP-F-000343|HP-F-000344|HP-F-000345|HP-F-000346|HP-F-000347|HP-F-000348|HP-F-000349|HP-F-000350,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000353,GAP-C-000035,EAPKG-F-000035,TWO-F-000035,DEFINE_BOUNDARY_CONDITION,Obtain a controlled boundary-condition record for BREQ-E-000035 before any execution.,QUALIFIED_EXTERNAL_TEST_LAB,BREQ-E-000035|PRODUCTION_REPRESENTATIVE_PADDLE_WITH_CONTROLLED_CHANNEL_MOUNTING_ALIGNMENT_AND_CABLING,Approved boundary-condition record linked to TWO-F-000035,HP-F-000341|HP-F-000342|HP-F-000343|HP-F-000344|HP-F-000345|HP-F-000346|HP-F-000347|HP-F-000348|HP-F-000349|HP-F-000350,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000354,GAP-C-000035,EAPKG-F-000035,TWO-F-000035,REVIEW_TEST_WORK_ORDER,Perform qualified pre-execution review of approved Stage F work order TWO-F-000035.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000035|TRGATE-F-000035,Controlled work-order review disposition; no execution authorization is implied,HP-F-000341|HP-F-000342|HP-F-000343|HP-F-000344|HP-F-000345|HP-F-000346|HP-F-000347|HP-F-000348|HP-F-000349|HP-F-000350,P2_MAJOR_EVIDENCE_REQUIREMENT,READY_FOR_EXTERNAL_ACTION
EAQ-G-000355,GAP-C-000035,EAPKG-F-000035,TWO-F-000035,EXECUTE_TEST_EXTERNAL,Execute TWO-F-000035 only after all Stage F readiness controls and hold points are independently released.,QUALIFIED_EXTERNAL_TEST_LAB,TWO-F-000035|TRGATE-F-000035|HP-F-000341|HP-F-000342|HP-F-000343|HP-F-000344|HP-F-000345|HP-F-000346|HP-F-000347|HP-F-000348|HP-F-000349|HP-F-000350,"Future controlled execution, raw data, processing provenance, and report records required by GEPM-F-000035",HP-F-000341|HP-F-000342|HP-F-000343|HP-F-000344|HP-F-000345|HP-F-000346|HP-F-000347|HP-F-000348|HP-F-000349|HP-F-000350,P2_MAJOR_EVIDENCE_REQUIREMENT,NOT_STARTED
EAQ-G-000356,GAP-C-000035,EAPKG-F-000035,TWO-F-000035,REVIEW_RAW_DATA,Review future raw data against approved Stage F schema RDS-F-000035; no data are currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,RDS-F-000035|MREQ-E-000035,FILE_HASH|BYTE_SIZE|FORMAT_PARSE|CHANNEL_COUNT|TIMESTAMP|METADATA_COMPLETENESS|RAW_TO_PROCESSED_LINK,HP-F-000341|HP-F-000342|HP-F-000343|HP-F-000344|HP-F-000345|HP-F-000346|HP-F-000347|HP-F-000348|HP-F-000349|HP-F-000350,P3_SUPPORTING_REQUIREMENT,NOT_STARTED
EAQ-G-000357,GAP-C-000035,EAPKG-F-000035,TWO-F-000035,REVIEW_TEST_REPORT,Review the future controlled report required for TWO-F-000035; no report is currently received.,AUTHORIZED_INDEPENDENT_TECHNICAL_REVIEWER,CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION,Evidence acceptance disposition linked to EACC-E-000035,HP-F-000341|HP-F-000342|HP-F-000343|HP-F-000344|HP-F-000345|HP-F-000346|HP-F-000347|HP-F-000348|HP-F-000349|HP-F-000350,P3_SUPPORTING_REQUIREMENT,NOT_STARTED