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)
- 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>/...
andReference 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
andCross-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”