Metrics — Q-TEST-3 Dry Run (Q-21699)

Project: Q-TEST-3 | Customer: Saipem | Complexity: Medium | Efficiency Target: ≥70% time reduction (pilot)

Summary Metrics

• Files processed (indexed): 6+
• Pages processed: n/a (md conversions)
• High-risk requirements (count): 1 (test scope) — more pending classification mining
• RFIs drafted (count): 1
• Deviations proposed / accepted: 0 / 0 (pending RFI)
• Open items (TQs/RFIs pending): MR totals; test scope; per-component class/IP

CF01

• Anchors confirmed; Quantity Reconciliation (provisional) present; TQ + Revision logs materialized

CF02

• Matrix draft created with slim extended fields; XLSX to be used for full export

CF03

• Hazards component matrix created; weakest-link flag present; decision table drafted; Appendix 2 autopopulation pending acceptance

CF04

• Attachments manifest present; quality docs manifest referenced; reference list linked; Appendix 3 to be auto-populated from RFIs

Notes & Lessons

• This example supports full annex assembly; next run should mine classification/IP claims in offers to prefill more rows and reduce RFI scope.