Our coupon-inspection handover is mostly FR10 pendant screenshots. No revisions, called routines, fixture assumptions or ordinary PLC conditions. How do I capture the real dependencies while the integrator is available?
Ask the integrator to walk one identified inspection job from recipe selection through result handling, with its actual backup and revisions open. Have them identify called programs, external recipe ownership, fixture assumptions and ordinary signal meanings, including a wait that does not complete normally. Keep the screenshots as illustrations linked to that record; they need not be discarded, but they cannot substitute for the dependencies they never showed.