"case_id","role","illustrative_input","expected_result","acceptance_check" "01","Standards owner","Checklist edition3 approved","Assessments reference edition3","Publish edition4 without altering past grades" "02","Regional reviewer","Store has no applicable department","10 points excluded with reason and authority","Unauthorized exclusions remain pending" "03","Assessor","100 possible;10 excluded;10 unanswered","90 applicable;80 assessed","Unanswered is not counted as excluded" "04","Reviewer","72 earned across80 assessed points","90% score and88.9% coverage","Export both numerators and denominators" "05","Reviewer","90% score;one critical finding","Critical status remains visible","Check regional summary and export" "06","Store manager","Six of ten corrections submitted","60% submission progress","Do not equate submission with verification" "07","Regional reviewer","Four accepted;two corrections returned","40% verified closure of ten","Preserve return reasons and action owners" "08","Assessor","Answer saved;required photo missing","Evidence requirement outstanding","Incomplete attachment cannot pass review" "09","Assessor","Same offline assessment retried","One assessment with stable identity","Retry does not duplicate questions or findings" "10","Assessor","Form reaches server before photograph","Attachment pending separately","Server acknowledgement distinguishes both records" "11","Store manager","Evidence photo shows wrong location","Correction returned for relevant proof","Original evidence and rejection stay available" "12","Reviewer","Critical action overdue","Named escalation and open state","A numeric score cannot clear the escalation" "13","Assessor","Checklist changed mid-cycle","Assignment retains frozen edition","New rules require explicit amendment or next round" "14","Regional reviewer","Assessor disputes a failed standard","Reasoned review with amendment history","Original answer is retained beside amended result" "15","Coordinator","Store inaccessible during visit","Access exception and reschedule","Unavailable store is not reported as passing" "16","Administrator","Manager moves to another store","Access follows authorized assignment","Former store evidence is no longer accessible" "17","Store manager","Attempts to approve own correction","Independent-review policy enforced","Attempt cannot gain reviewer authority" "18","Migration lead","Historic spreadsheet grades imported","Sample grades reconcile to source","Unknown exclusions are flagged rather than fabricated" "19","Integration owner","Same maintenance handoff delivered twice","One linked work-order reference","Stable message key prevents duplicate remedy" "20","Regional reviewer","Same finding returns next assessment","Recurrence linked to prior action","Earlier verified closure and score remain intact"