| 01 / Define a testable brief | Electrical engineer authorized to define the task and approve data use | The disposable-project purpose, data classification, service permission, source documents, and downstream prohibited uses are recorded. | Versioned brief, acceptance table, data-use approval, cited source list, author, date, and task boundary |
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| 02 / Record the baseline | Project editor authorized to use Chat in the disposable project | The approved brief is frozen; one disposable project is identified; no AI request for this task is active and no production project is open for accidental edits. | Project identity, file list and counts, saved-state or revision identifier, opening Changes state when available, chat/thread identity, role, and timestamp |
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| 03 / Send the complete prompt | Authorized project editor and prompt owner | Step 2 identifies the baseline and empty/task-specific thread; the prompt hash or version and acceptance checks are fixed. | Exact sent user message, thread identity, send timestamp, prompt version, acceptance-check count, and any composer or policy message |
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| 04 / Observe tool execution | Prompt owner observing the same task thread | The one approved prompt is visible as the latest user message and the project baseline is retained separately. | Tool-state ledger with labels, order, timestamps when available, completed/failed/unresolved state, final response, and exact error text |
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| 05 / Inspect architecture and part choices | Electrical/component engineer authorized to qualify part identity and ratings | Tool execution is complete or explicitly failed; the prompt, part list, source policy, operating conditions, and acceptance table are open together. | Architecture trace, per-part manufacturer/MPN/package/rating/pinout table, source document IDs/revisions, rejected claims, lifecycle assumptions, and owners |
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| 06 / Inspect the generated schematic | Electrical engineer independent of the generated response | Mandatory part identities are verified or the affected rows are blocked; the baseline and expected architecture/connectivity table are frozen. | Generated sheet identity, saved state, symbol/net counts, endpoint trace table, pin/electrical-type samples, warning list, baseline delta, and mismatches by requirement |
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| 07 / Run deterministic checks | Electrical engineer authorized to edit the disposable project and disposition ERC findings | Step 6 has a complete delta and trace table; ERC rule context and pre-correction project state are recorded; no finding is pre-waived for convenience. | Saved-state identifier, initial/final ERC summaries and exports when available, finding ledger, exact manual or prompt correction, before/after delta, and side-effect review |
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| 08 / Close with an engineer decision | Accountable electrical reviewer, not the AI response | Steps 1-7 are complete or explicitly blocked and all retained evidence is linked to one prompt, thread, project state, and rule context. | Signed evaluation record, prompt/thread/project identifiers, requirements trace, source-backed part table, schematic delta, ERC ledger, unresolved owners, and decision |
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