| 01 / Freeze the release source | Release owner authorized to freeze the source and accept only approved exceptions | Schematic/PCB/BOM/setup/3D reviews are available; receiver identity and release policy are known; no output from an older state is in the new attempt directory. | Project/document/revision/variant IDs, saved indicators, final ERC/DRC reports and exclusions, object/reference totals, unresolved approvals, release attempt ID, owner, and date |
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| 02 / Build a receiver matrix | Release engineer authorized to interpret the named receiver requirements | The exact receiver, service/build type, approved requirement revision, frozen project state, and communication owner are recorded. | Receiver/source revision, requirement-to-filename matrix, formats/units/origins/schemas, acceptance criteria, explicit exceptions, approvers, and open questions |
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| 03 / Configure Output & Export | Release operator with output permission and an approved receiver matrix | Steps 1-2 pass; the frozen source remains unchanged; the output matrix distinguishes Required, Optional, Not required, and Exception. | Availability state for every required output, complete selected settings, preflight messages, receiver-row mapping, disabled/unrepresented rows, external paths, reviewer, and capture |
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| 04 / Generate into a clean package | Release operator authorized to generate and handle engineering outputs | Configuration is approved and captured; source IDs are frozen; download and extraction directories are verified empty; the planned filename inventory is open. | Per-output control/settings, start/end/result, exact errors, original files/archives with sizes/checksums, directory-before/after inventory, extraction log, and attempt ID |
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| 05 / Inspect fabrication data | Independent fabrication reviewer, separate from generation when policy requires | Step 4 inventory and checksums are frozen; expected layer/drill count, extents, datum, and representative source features are listed before the viewer opens. | Viewer/version, file-to-purpose map, opened status, reported extents/units/origin, layer/drill counts, polarity/plating/span checks, representative comparisons, captures, and pass/fail rows |
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| 06 / Inspect assembly and documentation | Independent assembly/documentation/mechanical reviewer with source records | Fabrication inspection is retained; expected reference/Qty totals, variant, origins/units, page count, critical interfaces, and model status are frozen. | Per-file tool/version/open result, schema/header/page inventory, reference/Qty and DNP totals, coordinate/side/rotation samples, readability, STEP/model/dimension status, checksums, and dispositions |
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| 07 / Issue with a manifest | Release owner and independent approver under the team's release process | Steps 1-6 are complete or an approved exception exists; all source/output IDs, checksums, inspection records, owners, and receiver details are final. | Manifest, approval/signature, source and check summaries, exception register, final inventory/sizes/checksums, archive checksum, fresh-extraction comparison, reopen results, issue date, and receiver |
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