11. Demilitarisation and magazine QD controls
Control end-of-life destruction and explosive storage through evidence, dual approval and hard location rules.
Purpose
Control end-of-life destruction and explosive storage through evidence, dual approval and hard location rules.
Stores Officer, QA Head, Security & Compliance Officer, Stores Supervisor
Condemned actuator FCA-SN-0098; authority SURVEY-BOARD-2608-03; fictitious explosive initiator EI-14S with compatibility group G and 25 m separation rule.
Before you begin
- Exact unrestricted stock exists
- Two independent approvers exist
- Magazine location has group and separation attributes
Procedure
- 1
Upload distinct before/after PHOTO files in Documents and wait for CLEAN results.
- 2
Raise demilitarisation with exact stock identity, method, authority and the two immutable photo versions.
- 3
Record two approvals from distinct non-originators and download the certificate.
- 4
Author a QD rule and attempt putaway to a general bin, wrong group magazine, short-distance magazine and valid magazine.
Expected result
- Raised quantity is immediately BLOCKED
- One approval does not destroy stock
- Final approval removes only the blocked quantity and issues a hashed certificate
- Every invalid magazine placement fails atomically