Exhibit,Title,Label,Value,Unit,Method / note,Sources
1,Transition planning: separate the legal event from commercial milestones,Purchase order / deposit,Commercial commitment; does not by itself settle the applicable framework.,,"A planning aid, not a determination of market placement for an individual transaction. See Articles 52–54 and Commission guidance.",https://eur-lex.europa.eu/eli/reg/2023/1230/en; https://single-market-economy.ec.europa.eu/sectors/mechanical-engineering/machinery_en
1,Transition planning: separate the legal event from commercial milestones,Factory acceptance / shipment,Evidence and logistics milestones; assess the actual market event.,,"A planning aid, not a determination of market placement for an individual transaction. See Articles 52–54 and Commission guidance.",https://eur-lex.europa.eu/eli/reg/2023/1230/en; https://single-market-economy.ec.europa.eu/sectors/mechanical-engineering/machinery_en
1,Transition planning: separate the legal event from commercial milestones,20 January 2027,General application date of Regulation (EU) 2023/1230; specified provisions apply earlier.,,"A planning aid, not a determination of market placement for an individual transaction. See Articles 52–54 and Commission guidance.",https://eur-lex.europa.eu/eli/reg/2023/1230/en; https://single-market-economy.ec.europa.eu/sectors/mechanical-engineering/machinery_en
1,Transition planning: separate the legal event from commercial milestones,Products already lawfully placed,Transitional provisions require the facts and evidence of placement to be established.,,"A planning aid, not a determination of market placement for an individual transaction. See Articles 52–54 and Commission guidance.",https://eur-lex.europa.eu/eli/reg/2023/1230/en; https://single-market-economy.ec.europa.eu/sectors/mechanical-engineering/machinery_en
1,Transition planning: separate the legal event from commercial milestones,Delivery slips or configuration changes,"Reassess the route, evidence gaps and allocation of additional work.",,"A planning aid, not a determination of market placement for an individual transaction. See Articles 52–54 and Commission guidance.",https://eur-lex.europa.eu/eli/reg/2023/1230/en; https://single-market-economy.ec.europa.eu/sectors/mechanical-engineering/machinery_en
2,Conformity-route triage under Article 25,Annex I Part A,Use the prescribed route involving a notified body.,,Condensed triage only. The competent assessment must establish the actual category and all route conditions.,https://eur-lex.europa.eu/eli/reg/2023/1230/en; https://eur-lex.europa.eu/legal-content/EN/LSU/?uri=CELEX%3A32023R1230
2,Conformity-route triage under Article 25,Annex I Part B,Internal production control is available only under the specified standards/common-specification and coverage conditions; other routes involve a notified body.,,Condensed triage only. The competent assessment must establish the actual category and all route conditions.,https://eur-lex.europa.eu/eli/reg/2023/1230/en; https://eur-lex.europa.eu/legal-content/EN/LSU/?uri=CELEX%3A32023R1230
2,Conformity-route triage under Article 25,Outside Annex I,Apply the Article 25 route for that category; do not infer third-party certification is universally required.,,Condensed triage only. The competent assessment must establish the actual category and all route conditions.,https://eur-lex.europa.eu/eli/reg/2023/1230/en; https://eur-lex.europa.eu/legal-content/EN/LSU/?uri=CELEX%3A32023R1230
2,Conformity-route triage under Article 25,Partly completed machinery,Assess the separate documentation and incorporation obligations; final integration remains to be addressed.,,Condensed triage only. The competent assessment must establish the actual category and all route conditions.,https://eur-lex.europa.eu/eli/reg/2023/1230/en; https://eur-lex.europa.eu/legal-content/EN/LSU/?uri=CELEX%3A32023R1230
3,Trace a safety-relevant function through the evidence chain,Hazard and intended use,Identify the exposure and relevant operating conditions.,,"Original BaiyX review framework, to be used by competent engineering personnel. It is not a substitute for the required technical assessment.",
3,Trace a safety-relevant function through the evidence chain,Requirement and design measure,Explain how the design addresses the applicable requirement.,,"Original BaiyX review framework, to be used by competent engineering personnel. It is not a substitute for the required technical assessment.",
3,Trace a safety-relevant function through the evidence chain,Implementation,"Link drawings, components and software to the delivered revision.",,"Original BaiyX review framework, to be used by competent engineering personnel. It is not a substitute for the required technical assessment.",
3,Trace a safety-relevant function through the evidence chain,Verification and validation,"Record method, result, exceptions and competent approval.",,"Original BaiyX review framework, to be used by competent engineering personnel. It is not a substitute for the required technical assessment.",
3,Trace a safety-relevant function through the evidence chain,Configuration control,Explain what changes trigger review and how the known state is restored.,,"Original BaiyX review framework, to be used by competent engineering personnel. It is not a substitute for the required technical assessment.",
4,Digital instructions: test usability and continuity at handover,Correct identity,Instructions match product model and delivered revision.,,Article 10 includes specific conditions and additional provisions for non-professional users. Confirm the requirements for the actual product.,https://eur-lex.europa.eu/eli/reg/2023/1230/en
4,Digital instructions: test usability and continuity at handover,Practical access,"Buyer can access, download, print and retain a usable copy.",,Article 10 includes specific conditions and additional provisions for non-professional users. Confirm the requirements for the actual product.,https://eur-lex.europa.eu/eli/reg/2023/1230/en
4,Digital instructions: test usability and continuity at handover,Continuity,Plan for expected lifetime and at least ten years online availability under Article 10.,,Article 10 includes specific conditions and additional provisions for non-professional users. Confirm the requirements for the actual product.,https://eur-lex.europa.eu/eli/reg/2023/1230/en
4,Digital instructions: test usability and continuity at handover,Paper request,Capture requests at purchase and the applicable one-month provision.,,Article 10 includes specific conditions and additional provisions for non-professional users. Confirm the requirements for the actual product.,https://eur-lex.europa.eu/eli/reg/2023/1230/en
4,Digital instructions: test usability and continuity at handover,Operational ownership,"Named process for language, updates, archival copies and access during outages.",,Article 10 includes specific conditions and additional provisions for non-professional users. Confirm the requirements for the actual product.,https://eur-lex.europa.eu/eli/reg/2023/1230/en
5,Normalising two quotations reverses the apparent price ranking,A: headline quotation,400000,EUR; illustrative offers,"Supplier A adds EUR 30,000 integration, EUR 20,000 documentation/validation and EUR 10,000 acceptance work. Supplier B is assumed to include equivalent work. No market-price benchmark is implied.",
5,Normalising two quotations reverses the apparent price ranking,A: complete scope,460000,EUR; illustrative offers,"Supplier A adds EUR 30,000 integration, EUR 20,000 documentation/validation and EUR 10,000 acceptance work. Supplier B is assumed to include equivalent work. No market-price benchmark is implied.",
5,Normalising two quotations reverses the apparent price ranking,B: complete scope,450000,EUR; illustrative offers,"Supplier A adds EUR 30,000 integration, EUR 20,000 documentation/validation and EUR 10,000 acceptance work. Supplier B is assumed to include equivalent work. No market-price benchmark is implied.",
6,Delay costs under a constrained-production scenario,5 working days,20000,EUR lost contribution,"Assumes EUR 4,000 contribution lost per working day with no later recovery. Excludes other project costs; do not use gross revenue as the loss measure.",
6,Delay costs under a constrained-production scenario,10 working days,40000,EUR lost contribution,"Assumes EUR 4,000 contribution lost per working day with no later recovery. Excludes other project costs; do not use gross revenue as the loss measure.",
6,Delay costs under a constrained-production scenario,20 working days,80000,EUR lost contribution,"Assumes EUR 4,000 contribution lost per working day with no later recovery. Excludes other project costs; do not use gross revenue as the loss measure.",
7,"When a EUR 12,000 early review pays back in the simplified model",5-day avoidable delay,"12,000 ÷ 20,000 = 60% break-even event probability",,"Original BaiyX expected-loss sensitivity. The percentages are thresholds, not observed defect rates.",
7,"When a EUR 12,000 early review pays back in the simplified model",10-day avoidable delay,"12,000 ÷ 40,000 = 30%",,"Original BaiyX expected-loss sensitivity. The percentages are thresholds, not observed defect rates.",
7,"When a EUR 12,000 early review pays back in the simplified model",20-day avoidable delay,"12,000 ÷ 80,000 = 15%",,"Original BaiyX expected-loss sensitivity. The percentages are thresholds, not observed defect rates.",
7,"When a EUR 12,000 early review pays back in the simplified model",Required assumptions,Review prevents the modelled delay when it occurs; actual effectiveness and likelihood are unestimated.,,"Original BaiyX expected-loss sensitivity. The percentages are thresholds, not observed defect rates.",
7,"When a EUR 12,000 early review pays back in the simplified model",Decision boundary,Use to allocate diligence resources among compliant options; never to trade away mandatory safety requirements.,,"Original BaiyX expected-loss sensitivity. The percentages are thresholds, not observed defect rates.",
8,"Ninety-day transition programme: outputs, not document counts",Project inventory,"Open orders, product category, market-event evidence, manufacturer, importer and integrator.",,BaiyX recommended work programme. Prioritise unresolved responsibilities and requirements that can block productive operation.,
8,"Ninety-day transition programme: outputs, not document counts",Gap review,"Applicable route, requirements coverage and configuration-specific missing work.",,BaiyX recommended work programme. Prioritise unresolved responsibilities and requirements that can block productive operation.,
8,"Ninety-day transition programme: outputs, not document counts",Commercial closure,"Named owners, assessment capacity, acceptance gates, schedule and payment consequences.",,BaiyX recommended work programme. Prioritise unresolved responsibilities and requirements that can block productive operation.,
8,"Ninety-day transition programme: outputs, not document counts",Operational handover,"Controlled evidence index, instructions, software baseline, spares and change process.",,BaiyX recommended work programme. Prioritise unresolved responsibilities and requirements that can block productive operation.,