"case_id","role","illustrative_input","expected_result","acceptance_check" "C01","Coordinator","Two instruments share a serial but have different asset tags","Resolve the identity conflict before import","Each result attaches to one reviewed instrument identity" "C02","Operator","Instrument tag unreadable at issue","Record identity exception and responsible reviewer","No guessed instrument reference" "C03","Coordinator","Method M-4 replaced by M-5 after J-38 started","J-38 retains its approved method edition","New method does not rewrite historical jobs" "C04","Technical owner","Interval changes while an existing job is overdue","Preserve the overdue obligation and change reason","Effective dates and original due history remain visible" "C05","Custodian","Instrument dispatched with two accessories","Reconcile all three physical items at receipt","Missing accessory creates a visible discrepancy" "C06","Coordinator","External laboratory misses expected return","Assign follow-up and replacement decision","Delay does not silently authorize expired equipment" "C07","Document reviewer","Certificate references a different serial","Hold document acceptance for identity resolution","Upload receipt is separate from technical acceptance" "C08","Technical reviewer","Result supplied in a different unit","Confirm conversion and criteria through approved method","Original value and unit remain available" "C09","Technical reviewer","Required uncertainty information missing","Request missing evidence and retain review task","No automated approval from an incomplete file" "C10","Technical reviewer","Reference25.00mm indication25.08mm","Retain reported difference +0.08mm and provider decision","Arithmetic does not replace uncertainty and decision-rule review" "C11","Quality owner","As-found outside criteria and as-left acceptable","Separate instrument release from prior-use assessment","Adjustment does not erase the first result" "C12","Quality owner","12 prior uses with8accepted2pending2missing","Reconcile8+2+2=12 and4unresolved","Each use reference has one current assessment state" "C13","Quality owner","10of12uses have evidence available for review","Show83.3percent evidence coverage to one decimal","Evidence coverage is separate from accepted outcomes" "C14","Quality owner","8of12uses have an accepted assessment outcome","Show66.7percent accepted outcomes to one decimal","No product conformity claim from progress percentage" "C15","Technical approver","Instrument receives a restricted release","Record scope approver document edition and effective time","Incompatible uses remain restricted" "C16","Laboratory user","External account opens another site's documents","Deny access outside assigned requests","Organization and site boundaries enforced" "C17","System owner","CertificateC-12revision1 receipt retried","Acknowledge existing edition once","No duplicate job release or due-date shift" "C18","Technical reviewer","Corrected certificate changes result or date","Retain both editions and reassess relevant decisions","Correction triggers review rather than overwriting history" "C19","Coordinator","Instrument transferred between sites mid-review","Preserve custody change and current permission","New location does not reset review or schedule" "C20","Deployment owner","Restore backup containing open jobs and documents","Reconcile instrument IDs documents approvals and pending tasks","Restore demonstrated before production acceptance"