Editable professional record

BAS-308 Evidence Workbook

Professional evidence workbook

Complete this while working the corresponding online lab. Entries save only in this browser until exported or printed. Do not enter live credentials, protected customer information, or uncontrolled personal data.

308-L1 · Document case

Trace OPR/BOD/sequence/point/FPT requirement

Required artifact: requirement chain, conflict/RFI, acceptance owner

Identity, source, mode, authority
Hazards, impacts, prohibited actions, stop criteria
Expected normal and acceptance basis
As-found evidence and timestamps
Calculations with units and reasonableness
Hypotheses, contradictions, discriminating test
Action, expected result, abort/rollback
Result, changed case, restoration, as-left
Open risk, owner, due date, defense

308-L2 · Package audit

Readiness review and prefunctional audit

Required artifact: prerequisites, open issues, blocked tests, witness plan

Identity, source, mode, authority
Hazards, impacts, prohibited actions, stop criteria
Expected normal and acceptance basis
As-found evidence and timestamps
Calculations with units and reasonableness
Hypotheses, contradictions, discriminating test
Action, expected result, abort/rollback
Result, changed case, restoration, as-left
Open risk, owner, due date, defense

308-L3 · Authoring lab

Write an FPT script

Required artifact: ID, clause, initial condition, manipulation, expected tolerance/time, evidence, restore

Identity, source, mode, authority
Hazards, impacts, prohibited actions, stop criteria
Expected normal and acceptance basis
As-found evidence and timestamps
Calculations with units and reasonableness
Hypotheses, contradictions, discriminating test
Action, expected result, abort/rollback
Result, changed case, restoration, as-left
Open risk, owner, due date, defense

308-L4 · Digital twin/remote

Run mode/transition/failure test

Required artifact: timestamped results, exceptions, restore, retest plan

Identity, source, mode, authority
Hazards, impacts, prohibited actions, stop criteria
Expected normal and acceptance basis
As-found evidence and timestamps
Calculations with units and reasonableness
Hypotheses, contradictions, discriminating test
Action, expected result, abort/rollback
Result, changed case, restoration, as-left
Open risk, owner, due date, defense

308-L5 · Role-play

Manage an issue without coaching a false pass

Required artifact: factual issue, impact, owner, due date, retest/acceptance status

Identity, source, mode, authority
Hazards, impacts, prohibited actions, stop criteria
Expected normal and acceptance basis
As-found evidence and timestamps
Calculations with units and reasonableness
Hypotheses, contradictions, discriminating test
Action, expected result, abort/rollback
Result, changed case, restoration, as-left
Open risk, owner, due date, defense

308-L6 · Document case

Seasonal/deferred test and systems-manual handoff

Required artifact: deferred condition, trigger/date/owner, training and record updates

Identity, source, mode, authority
Hazards, impacts, prohibited actions, stop criteria
Expected normal and acceptance basis
As-found evidence and timestamps
Calculations with units and reasonableness
Hypotheses, contradictions, discriminating test
Action, expected result, abort/rollback
Result, changed case, restoration, as-left
Open risk, owner, due date, defense

308-C · Integrated/remote

Full FPT day with injected failure

Required artifact: script execution packet, issues, retests, restoration, witness briefing

Identity, source, mode, authority
Hazards, impacts, prohibited actions, stop criteria
Expected normal and acceptance basis
As-found evidence and timestamps
Calculations with units and reasonableness
Hypotheses, contradictions, discriminating test
Action, expected result, abort/rollback
Result, changed case, restoration, as-left
Open risk, owner, due date, defense