9
candidate line items
2
fully mapped conductors
9
release gates
0
built cables or powered tests
Connection boundary
Build and release records
Exact parts
Two contacts
Settings
Measurements
Nine gates before connection
Received supply identity
SPD3303X model/serial/firmware and intact mains lead recorded
NOT EXECUTEDCalibration and self-test
in-date calibration basis and startup self-test recorded
NOT EXECUTEDReceived controller identity
board revision/serial/J1 orientation and input-population inspection recorded
NOT EXECUTEDSetpoint release
qualified reviewer freezes voltage tolerance, current limit and OCP from received-board evidence
NOT EXECUTEDReference release
floating-output assumption, PE/DC-reference disposition and all grounded instruments reviewed
NOT EXECUTEDCable assembly acceptance
crimp height/pull, polarity, continuity, shorts, length, labels and strain relief pass
NOT EXECUTEDNo-actuator boundary
every carrier/bus/actuator connector physically absent and photographed
NOT EXECUTEDPre-connection source check
CH1 OFF while mating; then approved open-circuit voltage/OCP behavior measured before controller connection
NOT EXECUTEDControlled connection authority
named electrical reviewer signs this exact supply/cable/controller configuration
NOT EXECUTEDOpen holds
- LP-H01 supply not received or calibrated
- LP-H02 cable not built
- LP-H03 controller input protection/value not physically accepted
- LP-H04 voltage/current/OCP limits not released
- LP-H05 DC reference/grounded-instrument plan open
- LP-H06 strain relief/label materials unresolved
- LP-H07 physical tests unexecuted
- LP-H08 connection authority absent