WP-0306 · Step Requirement roles
Step Requirements
Dependency and Output roles use the exact map Requirement identity. Clearing both removes only the Step relationship; it never removes the Requirement from the map.
STEP-001 · Receive goods
Representative Process Map · local editable Step
Requirements: 2Dependencies: 1 · Open Dependency TraceOutputs: 1 · Open Output TraceNo unsaved changes
| Requirement | Ownership / Control | Dependency | Output | Current relationship | Presentation |
|---|---|---|---|---|---|
| REQ-001 Controlled temperature Exact map identity: assoc-controlled | Controlled Global | Dependency | Highlight REQ-001 | ||
| LREQ-001 Local packaging check Exact map identity: local-direct | Local | Output | Highlight LREQ-001 | ||
| REQ-042-L1 Copied supplier approval Copied from REQ-042 revision 3Exact map identity: local-copy-1 | Local | None | Not assigned to this Step | ||
| REQ-042-L2 Copied supplier approval Copied from REQ-042 revision 3Exact map identity: local-copy-2 | Local | None | Not assigned to this Step |