Spec Cross‑walk — Q-32705 (Saipem COMP3)
Purpose
- Map High‑Risk items to exact file paths and line ranges for auditability.
Table
| Req_ID | Source_Doc | File_Path | Section/Lines | Offer_Evidence_Doc | Offer_Page_or_Line | Notes |
|---|---|---|---|---|---|---|
| R‑0001 | Tank DS EXP‑MH‑14KS/1500 | Reference Examples/Q-32705 - Saipem COMP3/Safety Shower Datasheet EXP-MH-14KS-1500.md | Spec lines 105–111 | Q‑32705‑1 | p.1 lines 46–52 | IIC available; confirm mandate |
| R‑0002 | Tank DS EXP‑MH‑14KS/1500 | Reference Examples/Q-32705 - Saipem COMP3/Safety Shower Datasheet EXP-MH-14KS-1500.md | Electrical lines 109–111 | Q‑32705‑1 | p.1 lines 50–52 | Separate feeds per offer |
| R‑0003 | EPC Spec 200-91-EL-SPC-00034_B | Reference Examples/Q-32705 - Saipem COMP3/RFQ Files/200-91-EL-SPC-00034_B.md | EMC refs 868–885 | EP‑001 | — | Vendor EMC declaration in Evidence Pack |
| R‑0004 | Chiller DS | Reference Examples/Q-32705 - Saipem COMP3/Chiller Unit Datasheet Zone-1.md | IP rating line 60 | Q‑32705‑1 | — | IP66 panel (chiller) |
| R‑0005 | Chiller DS | Reference Examples/Q-32705 - Saipem COMP3/Chiller Unit Datasheet Zone-1.md | Classification lines 52–56 | EP‑002 | — | EX II 2G IIB T4 certificate in Evidence Pack |
| R‑0006 | Offer Q‑32705‑1 | Reference Examples/Q-32705 - Saipem COMP3/Q-32705-1 Priced Commercial Offer.md | Remote alarm p.1 lines 206–241 | Q‑32705‑1 | p.1 lines 206–241 | Proximity switches; CCR remote lines |
| R‑0007 | Offer Q‑32705‑1 | Reference Examples/Q-32705 - Saipem COMP3/Q-32705-1 Priced Commercial Offer.md | Tagging p.1 lines 351–357 | Q‑32705‑1 | p.1 lines 351–357 | SS316 tag plate |
| R‑0008 | Chiller DS | Reference Examples/Q-32705 - Saipem COMP3/Chiller Unit Datasheet Zone-1.md | Materials/Finish lines 48–50; 183; 241 | — | — | Powder coated Zintec; no A‑22 ref |
| R‑0009 | EPC Spec PRJ‑PJL‑PRC‑049_01 | [MISSING IN WORKSPACE] | — | — | — | Source doc not present; enumerate in RFI; keep placeholder |