# Method gap action MGA-G-000003

- Method gap status: `OPEN`
- Gap closure status: `NOT_CLOSED`

Source registry: `method_gap_action_registry.csv derived from laboratory_test_work_order_registry.csv`

The source record below is reproduced from the approved Stage F payload without changing its requirements. This dispatch artifact records preparation only. It does not represent dispatch, receipt, execution, acceptance, or gap closure.

## Approved Stage F source record

```json
{
  "Method_Gap_Action_ID": "MGA-G-000003",
  "Gap_ID": "GAP-C-000004",
  "Test_Work_Order_ID": "TWO-F-000004",
  "Missing_Method_Element": "TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE",
  "Required_Qualified_Authority": "NDT_LAB|OEM_OR_FACTORY_RECORD_OWNER_AS_APPLICABLE|QUALIFIED_NDT_LAB",
  "Required_Action": "Define or approve a controlled method for Obtain the controlled inspection capability and reference standards evidence identified for GAP-C-000004 without generating a product-performance conclusion. without representing an internally created procedure as an external standard.",
  "Acceptable_Resolution_Evidence": "Controlled method document with identifier, revision, effectivity, approval identity, boundary conditions, measurement requirements, uncertainty treatment, and applicability to TWO-F-000004.",
  "Action_Status": "EXTERNAL_METHOD_REVIEW_REQUIRED"
}
```
## Approved Stage F blocked work order

```json
{
  "Test_Work_Order_ID": "TWO-F-000004",
  "Test_Requirement_ID": "TREQ-E-000004",
  "Validation_Program_ID": "VPROG-E-000004",
  "Gap_ID": "GAP-C-000004",
  "Test_Type": "NDT_TEST",
  "Test_Objective": "Obtain the controlled inspection capability and reference standards evidence identified for GAP-C-000004 without generating a product-performance conclusion.",
  "Applicable_Test_Method": "TO_BE_DEFINED_BY_QUALIFIED_TEST_PROCEDURE",
  "Method_Status": "BLOCKED_BY_METHOD_GAP",
  "Sample_Requirement_IDs": "SREQ-E-000007",
  "Required_Configuration": "DESTRUCTIVELY_CHARACTERIZED_PADDLE_REFERENCE_STANDARD",
  "Required_Boundary_ID": "BREQ-E-000004",
  "Required_Instrumentation_IDs": "IREQ-E-000004",
  "Required_Measurement_IDs": "MREQ-E-000004",
  "Environmental_Conditions": "TEST_OR_REVIEW_ENVIRONMENT_AND_CONDITIONING_STATE_MUST_BE_DECLARED_AS_APPLICABLE",
  "Required_Raw_Data_Output": "ORIGINAL_NATIVE_RAW_DATA_WITH_CHANNEL_METADATA_TIMESTAMPS_FILE_HASH_AND_NO_VALUE_INSERTED_IN_STAGE_F",
  "Required_Processed_Data_Output": "VERSIONED_PROCESSING_FILES_AND_REDUCED_DATA_WITH_RAW_DATA_LINK_REQUIRED",
  "Required_Photos_or_Video": "PRETEST_SETUP_SAMPLE_LABEL_FIXTURE_SENSOR_AND_POSTTEST_CONFIGURATION_MEDIA_REQUIRED_AS_APPLICABLE",
  "Required_Calibration_Records": "TRACEABLE_CALIBRATION_CERTIFICATE_VALIDITY_AND_PRE_USE_CHANNEL_CHECK_RECORD_REQUIRED",
  "Required_Test_Report": "CONTROLLED_REPORT_WITH_METHOD_CONFIGURATION_RESULTS_LIMITATIONS_UNCERTAINTY_AND_PROVENANCE_REQUIRED_AFTER_FUTURE_EXECUTION",
  "Required_Uncertainty_Statement": "MEASUREMENT_UNCERTAINTY_BUDGET_AND_METHOD_LIMITATIONS_REQUIRED",
  "Execution_Status": "BLOCKED_BY_METHOD_GAP"
}
```