Operator SOPs — Justrite MVP (CF01–CF04)
Purpose
- Provide step-by-step operator guidance aligned with Infinity Method grammar (SEA; TOTE) for consistent execution.
Conventions
- SEA tags: CF01 Streamline; CF02–CF03 Enrich; CF04 Accelerate
- TOTE visible per step: Test → Operate → Test → Exit
- Cite: filename + page/section/note for every claim
CF01 — RFQ Intake & Triage (SEA: Streamline) Parameters: Client_Profile, Region_Standards_Baseline, Units
- Anchor Hunt & File Map (TOTE)
- Test: Anchors proposed?
- Operate: Propose Top-3 (MR/Datasheet/Inst Spec) with cues
- Test: Operator confirms primary anchor
- Exit: Anchor set
- RFQ at a Glance
- Include: counts, anchors, cross-refs, complexity, Missing Docs, Integrity, Revisions timeline, TQ tracker, Product group clustering
- Quantity Reconciliation (MR↔Offer)
- Hazardous-Area Map (IIB/IIC/T-class)
- Completeness Check (client-specific)
- Targeted RFI Draft (if gaps or unreadables)
- Decision Gate: Go / Hold for RFI
CF02 — Requirements Analysis (SEA: Enrich) Parameters: Client_Profile
- Extraction of enforceable requirements (capture T-class/Area Class)
- ANSI/ADNOC normalization (eyewash vs eye/facewash)
- Categorize & Risk-flag [Perf, Elec, HazArea, Materials, Testing, Docs, Integration, Painting, Signage, Alarms, Prequalification]
- Curator view: High-Risk first; decisions
- Export to matrix with added fields (Client/Required/Offer: T-Class, Area Class, Power Supply)
CF03 — Configuration & Deviation (SEA: Enrich)
- Status proposal per requirement with Offer evidence
- Auto-checks: dual power; IP minima; hazardous-area per-component matrix → weakest-link; EMC/Surge; Tests; AVL; Materials
- Draft deviations; pre-seeded candidates: scald valve with cooler, flowswitch→proximity, JB Ex e vs chiller Ex d, painting exclusions, heated booth optionality, AVL, dual power
- CPQ pre-entry list grouped by subsystem
- Finalization Gate + write-back to Past_Deviations_Library.md
CF04 — Proposal & Handoff (SEA: Accelerate)
- Technical Handoff (include Revisions & Open Items)
- Client Proposal Skeleton (attachments manifest; optional Prequalification Annex if present)
- Submission Email Draft
Quality Bar & Metrics
- If you can’t cite it, you can’t claim it.
- Capture: total files/pages, # high-risk rows, # RFIs, # deviations proposed/accepted, unresolved items.