Standards Catalog — Safety Shower MVP
Purpose
- Single index of standards, SOPs, templates, and references required to run high-quality dry-runs and demos.
- All documents tracked as Obsidian-flavored markdown where possible.
Method Grammar & Governance
- recap
- sharper
- Cheat Sheet
- Starter Kit README (Pilot constraints & governance)
- Azure_Mapping_OnePager
Run of Show, SOPs, Checklists
- Safety Shower MVP
- MVP_Operator_SOPs
- Matrix_XLSX_Update_Checklist
- Prequalification_Annex_Template
- Evidence_Pack_Checklist
- Spec_Crosswalk_Template
Prompt Packs (CF01–CF04)
Templates & Schemas
- Compliance Matrix (CSV): Compliance_Matrix_Template_Extended.csv
- Compliance Matrix (XLSX): Compliance_Matrix_Template_Extended.xlsx
- Deviation Report: Deviation_Report_Template_ADNOC
- Past Deviations Library: Past_Deviations_Library
- Metrics Capture: Metrics_Template
- RFI Template: Targeted_RFI_Template
- TQ Tracker Template: TQ_Tracker_Template
- Client Profile Baselines: Client_Profile_Baselines
- Citation Style: Citation_Style
- High-Risk Keywords: High_Risk_Keywords
- CPQ Mapping Template: CPQ_Mapping_Template
- Revision Timeline Log: Revision_Timeline_Log_Template
- Spec Reference Register: Spec_Reference_Register_Template
- Hazards Component Matrix: Hazards_Component_Matrix_Template
- Decision Table: Decision_Table_Template
Project Documentation & Tracking
- Cross‑examination: Cross-Examination-Report
- Changelog: CHANGELOG_MVP_Updates
- Cycle 2 Plan: Refinement_Plan_Cycle_2
Gaps & Remediation Plan
- RFI standard (gap: now added): use Targeted_RFI_Template; wire into CF01 RFI step.
- TQ tracker (gap: now added): use TQ_Tracker_Template; referenced from CF01 “TQ tracker”.
- Client profiles (gap: now added): use Client_Profile_Baselines to set
Client_Profileand required T‑class/Area class/power. - Citation guidance (gap: now added): use Citation_Style; enforce in CF02–CF03 outputs.
- High-risk keywords (gap: now added): use High_Risk_Keywords; load for CF02 tagging.
- CPQ mapping (gap: added as MD): use CPQ_Mapping_Template; refine with product owners.
- Revision log (gap: now added): use Revision_Timeline_Log_Template; attach to CF01 outputs.
- XLSX schema parity: see Matrix_XLSX_Update_Checklist; ensure parity before run.
- Early EP staging: stage datasheets/CoCs at start of CF03 to support status/deviation evidence.
- Variant dependency: in CF03, require explicit BOM selection when offers include hazardous‑area variants.
Next Actions (pre-dry-run)
- Review and tailor Client_Profile_Baselines for the chosen project.
- Populate High_Risk_Keywords with project-specific terms if needed.
- Confirm matrix XLSX mirrors CSV headers.
- Pre-fill Revision_Timeline_Log_Template with known revs; initialize TQ_Tracker_Template.
- Stage Targeted_RFI_Template for immediate use.