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Validation FAIL: Escalation And Handover To CSM

Use this SOP when standard validation fails during onboarding (Cost WMAPE 10% or higher). CS Ops documents results, stops work, and hands off the decision to CSM. CS Ops never contacts the customer.

When to use this

Use this module when:

  • Standard validation was run during onboarding

  • Cost WMAPE is 10% or higher on the standard validation dataset

  • There is no explicit contract requirement to continue with deeper accuracy work

Do not use this module for customer reported issues after go live. Use: Customer Accuracy Issue: Recalibration With Customer Parts.


Inputs

You need:

  • Validation results including Cost WMAPE value

  • Standard validation dataset version used

  • Slicer project file used and preset name used

  • Validation G-code files and extractor outputs

  • 3D Spark setup identifiers used (machine, material, process chain)


Outputs

You will produce:

  • Evidence saved in CS_Internal in the correct onboarding folder

  • A completion note that states FAIL, Cost WMAPE, dataset version, and “stopped per SOP”

  • An internal handover message to CSM with the evidence folder link


Rules

Apply these rules:

  • Do not rerun calibration or validation after FAIL unless the contract explicitly requires it

  • Do not tweak slicer parameters to chase Cost WMAPE under 10%

  • Do not add extra parts or datasets beyond the standard validation set

  • CS Ops informs CSM. CSM decides next steps


Procedure

Do this:

  • Stop work after you have a valid FAIL result

  • Keep the slicer project and 3D Spark setup unchanged after the FAIL run

  • Verify these artifacts are saved in CS_Internal:

    • Copy of the standard validation CAD set

    • Slicer project file used, with the customer preset saved inside the project

    • Exported validation G-code files

    • Extractor outputs for the validation G-code

    • 3D Spark validation result output including Cost WMAPE

  • Write a CS Ops completion note in the evidence folder that includes:

    • Result: FAIL

    • Cost WMAPE: %

    • Dataset version:

    • Preset name:

    • Slicer name and version if available

    • 3D Spark identifiers: machine, material, process chain

    • Statement: “Accuracy target not achieved. Stopped per SOP. Await CSM decision.”

  • Notify CSM internally with:

    • One line outcome: “Validation FAIL. Cost WMAPE = X%.”

    • Link to the CS_Internal evidence folder

    • One line reminder: “No further correction attempted per SOP.”


What CSM decides next

CS Ops does not decide. CSM chooses:

  • Release with disclosure that cost accuracy target was not achieved

  • Request contract scope change or paid correction work

  • Start Customer Accuracy Issue: Recalibration With Customer Parts, but only after CSM collects customer parts and confirms scope
    Module: Customer Accuracy Issue: Recalibration With Customer Parts


Common mistakes

Avoid this:

  • Trying to “fix it quickly” by changing parameters

  • Running extra iterations without contract scope

  • Writing a vague note without Cost WMAPE and dataset version