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Dry Run Run of Show — Safety Shower MVP (Standards Enforced)

Dry-Run Run of Show — Safety Shower MVP (Standards-Enforced)

Purpose

  • Prove the pilot pattern end-to-end with human-in-the-loop, using real artifacts, while enforcing standards and the Infinity Method grammar.
  • Outcomes: (a) Operator confidence; (b) Standards exercised and improved; (c) Metrics captured; (d) Revisions to prompts/templates logged.

Scope & Constraints

  • Pilot scope: Safety Showers specification review; cohort ≤ 5 participants; non‑production.
  • Human-in-the-loop: Required at all gates.
  • Success bar (today): Demonstrate ≥70% time reduction potential and strict citation discipline.

Roles & Responsibilities

  • Facilitator: keeps time, enforces grammar/standards, drives decisions.
  • Operator (Proposals Engineer): drives CF01–CF03 actions, accepts/edits outputs.
  • Orchestrator (PM/Lead): tracks open items (TQs/RFIs), ensures cross‑team handoff quality (CF04).
  • Scribe: captures metrics, decisions, deltas to standards, and retro notes.
  • Observer(s): ask “Where am I wrong?” questions and flag missed risks.

Pre‑Flight Checklist

  • Environment
    • Open the 4 Projects (CF01–CF04) or equivalent workspaces.
    • Ensure these files are present: MR, Datasheet, Instrumentation Spec (or client baseline), Vendor Offer, relevant datasheets.
    • Load Prompt Packs: CF01_PromptPack_ADNOC.md … CF04_PromptPack_ADNOC.md.
  • Standards & Templates
    • Matrix template opened: Compliance_Matrix_Template_Extended.xlsx (mirrors CSV header).
    • Deviation template: Deviation_Report_Template_ADNOC.md.
    • Deviations library: Past_Deviations_Library.md (ready to append accepted entries).
    • Evidence Pack checklist: Evidence_Pack_Checklist.md (open for EMC/Ex/Certs tracking).
  • Governance
    • Confirm pilot constraints, participant roles, decision authority for this session.
  • Method Grammar Setup
    • Value Pair (read aloud; 1 sentence).
    • Primary SEA intent(s) for today’s loop: CF01=Streamline; CF02–CF03=Enrich; CF04=Accelerate.
  • Standards Toolkit (open these side‑by‑side)
    • Client_Profile_Baselines • Citation_Style • High_Risk_Keywords
    • Targeted_RFI_Template • TQ_Tracker_Template • Revision_Timeline_Log_Template
    • CPQ_Mapping_Template • Prequalification_Annex_Template
    • Quality_Documents_Manifest_Template • Datasheets_CoCs_Manifest_Template • Reference_List_Template
  • Assert
    • profile_set == true (Client_Profile explicitly set)

Standards & Method Grammar Enforcement

  • Value Pair at top of session; keep visible.
  • SEA intent stated at the start of each CF.
  • Frame steps as: Signal → Goal → Steps → Outcome.
  • Add TOTE to each major step (Test→Operate→Test→Exit) with explicit pass/fail.
  • Possible × Feasible: declare the limits; let AI go first, operator critiques.
  • Quality bar: If you can’t cite it, you can’t claim it (filename + doc no + page/section/note).
  • Naming: CF{##}_{Artifact}_{RFQ#}_v{N}; track Revisions timeline.
  • Integrity & RFIs: list unreadable/unsupported files by exact path; generate RFI lines.
  • CF03 guardrails (generic): Before exit, ensure Variant_Decision (if variant‑available phrasing detected), Power_Decision (spec vs offer mismatch), Environmental_Minima (evidence attached), and Regulatory_Declarations (attached or RFI) are satisfied for High‑Risk rows.

Agenda & Timeboxes

0–5: Orientation & Roles

  • Read Value Pair; declare SEA intent(s); confirm success bar and metrics to capture.

5–15: CF01 Anchor & File Map (TOTE)

  • Prompt: Anchor Hunt & File Map (confirm primary anchor). Output: Top‑3 anchors; counts; collections.
  • Use: Client_Profile_Baselines (set profile), start Revision_Timeline_Log_Template.
  • Produce: Confirmed primary anchor; initialized revision log.
  • Pass: Anchor confirmed; File Map captured.
  • Assert: profile_set == true

15–25: CF01 RFQ at a Glance

  • Include: counts, anchors, cross‑refs, Complexity S/M/L, Missing Docs, Integrity issues, Revisions timeline, TQ tracker, Product group clustering.
  • Use: Citation_Style, TQ_Tracker_Template (init), Revision_Timeline_Log_Template (update).
  • Produce: One‑pager + updated TQ tracker + revision log.
  • Pass: All fields populated with citations; Next Best Action set.
  • Assert: tq_tracker_materialized true AND revision_log_materialized true

25–35: CF01 Completeness & Targeted RFI

  • Run completeness check; draft RFI lines for gaps and unreadables (with exact paths).
  • Use: Targeted_RFI_Template.
  • Produce: Targeted RFI draft with citations and exact file paths.
  • Pass: RFI ready if gaps exist; otherwise proceed.
  • Assert: quantity_reconciliation_present == true

35–50: CF02 Extraction & Curator View

  • Extraction of enforceable lines; capture T‑class/Area Class; categorize (Perf/Elec/HazArea/Materials/Testing/Docs/Integration/Painting/Signage/Alarms/Prequalification/Labeling).
  • Curator view: operator Accept/Edit/Delete of High‑Risk subset.
  • Use: Citation_Style, High_Risk_Keywords.
  • Produce: Curated High‑Risk subset; populated matrix rows with citations.
  • Pass: High‑Risk curated; matrix rows populated with citations; required/offer class/power fields considered.
  • Assert: matrix_extended_fields_present true AND prefill_done true

50–60: CF02 Spec Cross‑walk (new)

  • Action: For each High‑Risk row, record exact file path + section/line ranges (MR/spec/datasheet/offer) using Spec_Crosswalk_Template.
  • Pass: All High‑Risk rows mapped with precise lines.

50–65: CF03 Status & Deviations

  • Pre‑step: Stage Evidence Pack items (datasheets/CoCs) as Parked before status/deviation work; mirror EP Item_IDs in Decision_Notes.
  • Status per row; per‑component hazardous‑area matrix → weakest‑link; detect dual power; IP minima.
  • Draft deviations (pre‑seeded candidates); write back accepted deviations to Past_Deviations_Library.md.
  • Use: Deviation_Report_Template_ADNOC, Past_Deviations_Library, CPQ_Mapping_Template.
  • Produce: Decision table; deviation report draft; appended deviations library; CPQ mapping list.
  • Pass: Decision table ready; deviation report draft coherent; library appended.
  • Assert: haz_component_matrix_present true AND weakest_link_flag true AND cpq_list_present true AND appendix2_autopopulated true

65–75: CF04 Handoff & Proposal Skeleton

  • Internal handoff with Revisions & Open Items; client packet skeleton with attachments manifest; prequalification annex if files exist.
  • Use: Prequalification_Annex_Template, Quality_Documents_Manifest_Template, Datasheets_CoCs_Manifest_Template, Reference_List_Template.
  • Produce: Technical Handoff Summary; client packet skeleton; annex manifest(s) if applicable.
  • Pass: Handoff page complete; client skeleton acceptable.
  • Assert: attachments_manifest_present true AND quality_docs_manifest_present true AND reference_list_present true AND appendix3_autopopulated true
  • Step: Remap packet links to current repo paths (Trial Runs/<Project>/... and Reference Examples/<Project>/...); verify each link resolves.

75–80: Evidence Pack Gate (new)

  • Action: Populate Evidence_Pack_Checklist (EMC declarations, Ex/IECEx certs, spec extracts). Ensure each Partially Compliant row references an Evidence Pack item.
  • Pass: Evidence Pack complete OR items explicitly parked with filenames; Manifest mirrors filenames/status; CSV Decision_Notes include EP Item_IDs.

Appendices Closure Rule

  • When closing Appendix 2/3 entries, include a brief “Why Closed” line with precise citations (Doc_No + page/line).

85–90: Retro (Standards & Grammar)

  • What removed the most friction? Any standards confusing? What to tighten before next run?
  • Use: CHANGELOG_MVP_Updates, Standards_Catalog.
  • Produce: Logged standards deltas and changes for next rev.

Copy‑Paste Prompt Kit (per step)

  • CF01 Anchor: “Scan filenames/first pages. Propose Top‑3 anchors with reasons and exact paths. Ask me to confirm primary anchor.”
  • CF01 RFQ at a Glance: “Create RFQ at a Glance with counts, anchors, cross‑refs, Complexity S/M/L+rationale, Missing Docs, Integrity issues, Revisions timeline, TQ tracker, Product groups. End with Next Best Action.”
  • CF01 RFI: “Draft a Targeted RFI for gaps and unreadables. Include exact contradictions/citations and exact file paths for unreadables.”
  • CF02 Extraction: “Extract enforceable (‘shall/must’) requirements. Output Requirement_text (verbatim), Source_Doc/No/Page/Note, Interpretation; capture any T‑class/Area Class.”
  • CF02 Categorize: “Assign Category; risk‑flag High for [IIC, Zone 1, IP65, IP55, IEC 61000/61326, IEC 62305, 30 years, 415 VAC 3Ph, Arabic/English, CCR indication, FAT/SAT/IFAT/CIT/SIT, AVL, A‑22 paint, Labeling].”
  • CF02 Curator: “Show High‑Risk subset with 1‑line ‘Why High‑Risk’ and a Decision column (ACCEPT/EDIT/DELETE).”
  • CF02 Export: “Populate extended matrix fields, including Client_Profile, Required/Offer T‑Class, Area Class, Power Supply.”
  • CF02 Cross‑walk: “Create Spec Cross‑walk with exact file paths and line ranges for each High‑Risk row.”
  • CF03 Status: “Propose status per requirement with Offer_Evidence_Doc + Page/Line; rationale in 1 line.”
  • CF03 Haz‑Area Table: “Build per‑component hazardous‑area table; consolidate to weakest‑link status.”
  • CF03 Deviations: “For each mismatch, draft Deviation with client requirement (verbatim+source), offered provision (quote+page/line), justification, impact, proposed client wording, CPQ implication. Assign Deviation_ID and link to matrix. Pre‑consider: scald valve w/ cooler; flowswitch→proximity; JB Ex e vs chiller Ex d; painting exclusions; heated booth optionality; dual power; AVL.”
  • CF03 Write‑back: “Append accepted deviations (ID + rationale + citations) to Past_Deviations_Library.md.”
  • CF04 Handoff: “Create Technical Handoff Summary with counts by area class, compliance highlights, alarms & CCR, accepted deviations, open RFIs/TQs, CPQ notes; include Revisions & Open Items.”
  • CF04 Client Skeleton: “Assemble client‑ready packet (cover, ToC, 200–300‑word executive summary tailored to EPC, attachments manifest). Include prequalification annex manifest if present.”

Decision Gates & Pass/Fail Criteria

  • CF01 Gate: Proceed to Analysis if anchors confirmed, RFQ at a Glance complete, and gaps documented or RFIs drafted.
  • CF02 Gate: Proceed to CF03 if High‑Risk curated and matrix traceability is intact.
  • CF02 Cross‑walk Gate: All High‑Risk rows have precise file paths + line ranges.
  • CF03 Gate: Proceed to CF04 if status/justifications are evidence‑backed and deviations drafted; write‑back complete.
  • CF04 Gate: Handoff + client skeleton acceptable to Orchestrator; open items listed.
  • Evidence Pack Gate: All Partially Compliant rows reference an Evidence Pack item; pack enumerated in Attachments.

Metrics Capture (use Metrics_Template.md)

  • Files/pages processed; High‑Risk count; RFIs drafted; deviations proposed/accepted; dual power detected; weakest‑link area class; CPQ implications; open items; evidence completeness %; MR exact‑citation coverage %.

Facilitation Guide (maximize standards efficacy)

  • Anchor the Value Pair and SEA at start; keep visible.
  • Ask “Where am I wrong?” after each AI output; operators critique, not compose.
  • Enforce citations; block acceptance without doc+page.
  • Timebox decisions; perfect is the enemy of lovable.
  • Capture standards deltas inline (scribe marks exact phrasing to update in Prompt Packs/templates right after the run).

Post‑Run Actions

  • Update Prompt Packs and templates per decisions (small, high‑impact edits only).
  • Append accepted deviations to Past_Deviations_Library.md.
  • Update CHANGELOG_MVP_Updates.md and Cross-Examination-Report.md if new insights affect representativeness.
  • File RFIs; schedule next dry‑run or demo.

Risks & Mitigations

  • Unreadable/unsupported files → enumerate exact paths; RFI line + request alternate format.
  • Client profile mismatch → set Client_Profile and baselines at start.
  • Time overrun → defer deep debates to a follow‑up; log as open items.

References

  • SOPs: MVP_Operator_SOPs.md
  • Metrics: Metrics_Template.md
  • Matrix checklist: Matrix_XLSX_Update_Checklist.md
  • Annex: Prequalification_Annex_Template.md
  • Governance: README section “Pilot constraints & governance”

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Backlinks

  • Design & Build Workshop Agenda
  • Standards Catalog — Safety Shower MVP
  • Dry Run 2 — Execution Plan (Q-TEST-2)
  • Dry Run 3 — Execution Plan (Q-TEST-3)
  • Dry Run — Execution Plan (Q-TEST)
  • CHANGELOG — MVP Updates
  • Episode 1 — Closure Ritual
  • Episode 2 — Onramp
  • Episode 3 — Onramp
  • Episode 4 — Onramp
  • Episode 5 — Retrospective Ritual — Q-32794 (Tecnicas — Stade LNG)
  • Episode 6 — Onramp — Q-32794 (Tecnicas — Stade LNG)
  • Safety Shower MVP

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