Row type	Project	Input item	Original value or description	Source and revision	Confirming role	Status	Next action
Illustrative example, not measured	Example-project-01	robot serial identity	Copy original identity here	Original evidence pending	To be assigned	Unconfirmed	Attach original evidence
To complete		robot serial identity				Unconfirmed	
To complete		installed part number				Unconfirmed	
To complete		controller and firmware				Unconfirmed	
To complete		motor and feedback revision				Unconfirmed	
To complete		drawing and pinout revision				Unconfirmed	
To complete		original alarm timeline				Unconfirmed	
To complete		approved replacement basis				Unconfirmed	
To complete		parameter backup scope				Unconfirmed	
To complete		verification task				Unconfirmed	
To complete		observation window				Unconfirmed	
To complete		supplier scope				Unconfirmed	
To complete		handover responsibility				Unconfirmed