Metrics — Q-TEST-2 Dry Run (Q-32859)

Project: Q-TEST-2 | Customer: NMDC | Complexity: High | Efficiency Target: ≥70% time reduction (pilot)

Summary Metrics

• Files processed (indexed): 5
• Pages processed: n/a (md conversions)
• High-risk requirements (count): 2 (power; classification)
• RFIs drafted (count): 1
• Deviations proposed / accepted: 2 / 0 (pending RFI)
• Open items (TQs/RFIs pending): Standards baseline; component classifications; IP by component; test scope; MR quantities

CF01

• Anchors confirmed: Offer/Datasheet with GAD/Chiller DS
• Missing Docs list: Instrumentation baseline
• Integrity issues: n/a
• Revisions timeline summary: Rev.1 compliance note present
• TQ tracker count: 0 (mock)

CF02

• Requirements extracted: 3 (subset)
• High-risk surfaced: 2
• Normalization issues resolved: n/a

CF03

• Dual power detected: Y
• Weakest-link area class: IIB T4 (offered) — required TBD
• Deviation candidates flagged: class/T‑class; test scope
• CPQ implications: None pending RFI

CF04

• Handoff summary generated: Y
• Prequalification annex included: N
• Submission email drafted: N (mock)

Notes & Lessons

• Example subset requires RFI to set baseline; the process supports this gracefully.