"case_id","role","illustrative_input","expected_result","acceptance_check"
"SP01","Procurement reviewer","Delivery8/10; quality18/20; responses5/5; weights50/30/20","87/100 with complete coverage","Trace numerator denominator and rule edition for every score"
"SP02","Procurement reviewer","Quality missing; delivery and response complete","70% observed weight; quality unknown; overall pending","Do not silently redistribute the missing30%"
"SP03","Measurement analyst","Late accepted receipt changes delivery8/10 to9/10","New edition92/100; difference+5","Retain original87 edition and correction approval"
"SP04","Import operator","Repeat source receipt R21 with same version","No new eligible delivery counted","Verify unique source event identity"
"SP05","Import operator","R21 revised from version1 to version2","Correction linked to earlier observation","Distinguish retry from accepted revision"
"SP06","Measurement analyst","No eligible deliveries in the cycle","Undefined delivery ratio with agreed review status","Do not divide by zero or display an unexplained100%"
"SP07","Reviewer","One cancellation excluded by authorized decision","Exclusion evidence and adjusted population shown","Reconcile original count excluded count and eligible count"
"SP08","Receiving supervisor","One order arrives in two partial receipts","Apply the approved partial-delivery rule","Prevent accidental double counting of the promised event"
"SP09","Receiving supervisor","Promised date changed after original deadline","Retain both promises and decision on comparison target","Make retrospective deadline changes reviewable"
"SP10","Measurement analyst","Receipt at cut-off in another time zone","Use approved event clock time zone and cycle boundary","Test exact boundary and one minute on each side"
"SP11","Procurement reviewer","SupplierA18/20 conforming; SupplierB2/2 conforming","Show20 and2 observations plus sample eligibility","Do not rank an insufficient sample as equally established"
"SP12","Rule approver","Weights total110%","Hold rule approval until the total is corrected","Explain how applicable weights must total100%"
"SP13","Rule approver","New definition M3 begins after cycleC8","HistoricalC8 remains calculated with M2","Apply effective definition editions to compatible cycles"
"SP14","Supplier contact","Challenge inspection I6 on own scorecard","Dispute linked to exact observation and decision owner","Restrict visibility to permitted supplier evidence"
"SP15","Access administrator","Supplier contact tries another supplier scorecard","Access denied under agreed account scope","Verify authorized views without exposing other commercial records"
"SP16","Action owner","A9 task submitted with completion file","Await verification before closing","Separate submitted evidence from accepted outcome"
"SP17","Action verifier","A9 evidence fails agreed acceptance check","Action remains open with reason","Preserve reviewer decision and required follow-up"
"SP18","Action verifier","ClosedA9 fails a subsequent agreed check","Reopen with linked reason and original closure history","Retain both outcomes rather than replacing the first"
"SP19","Migration lead","HistoricalC8 imported with87 original and92 amended","Reconcile counts both editions and outstanding actions","Match independently checked source totals before cutover"
"SP20","Operations administrator","Restore rehearsal with scorecard and action history","Recover definitions observations editions and permissions","Verify record links and access after restoration"