| 01 / Open the project workspace | Project reviewer with read access to the approved organization and named project | The approved organization, project name, expected version or revision, review scope, reviewer identity, and access role are recorded; no project card has been opened for this attempt. | Attempt ID, organization, active filters, project card name and version, opened workspace heading and tab, access role, opening timestamp, and statement that no edit control was used |
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| 02 / Inspect the schematic | Electrical reviewer able to interpret the scoped schematic and distinguish observation from design approval | Step 1 passed; the exact project and version, expected sheets or review scope, target references or nets, and a neutral editor state are recorded. | Project, version, schematic and sheet identities, complete visible sheet inventory, target references and nets, readable canvas capture, exact warning count and text when available, zoom context, and no-mutation statement |
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| 03 / Review the component data | Component or BOM reviewer familiar with the project's required fields and source-of-truth rules | Steps 1 and 2 passed; the schematic reference inventory, in-scope component fields, expected grouping behavior, and any approved source comparison are frozen. | Project and version, displayed BOM total, visible-row or group count, active filter and grouping state, in-scope references, values, packages, symbol associations, blank Parity/Verified/Supplier/price fields when shown, exceptions, and capture timestamp |
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| 04 / Check output configuration | Release or manufacturing-output reviewer who knows the in-scope receiver requirements | Steps 1-3 passed; the exact project and version, required output families, receiver or review scope, and a prohibition on generation for this read-only attempt are recorded. | Project and version, each in-scope card and category, available or disabled state, exact dependency text, visible settings, required-versus-observed comparison, timestamp, and explicit separation from any generated-file evidence |
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| 05 / Inspect changes and history | Configuration reviewer authorized to view project records but not alter the reviewed source | Steps 1-4 passed; the exact project and version, expected working-state owner, read-only review boundary, and prohibition on snapshot or restore actions are recorded. | Project and version, Changes status and complete visible row inventory, History entry identifiers and timestamps shown, separate tab captures, refresh record when used, unexplained differences, and no-action statement |
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