Evidence Pack Checklist — Q-32705 (Saipem COMP3)
Purpose
- Track vendor/third‑party evidence to support High‑Risk rows (EMC, Ex certs, spec extracts).
Table
| Item_ID | Type | Filename | Source/Vendor | Standard(s) Covered | Applies to Req_ID(s) | Status | Notes |
|---|---|---|---|---|---|---|---|
| EP-001 | EMC | Hughes_EMC_Declaration_IEC61000_61326_NAMUR_NE21.pdf | Hughes | IEC 61000 series; IEC 61326; NAMUR NE 21 | R‑0003 | Parked | Filename set; attach at submittals; cite Item_ID in matrix Decision_Notes |
| EP-002 | IECEx/ATEX | Chiller_ATEX_IECEx_CoC_IIB_T4.pdf | Hughes | ATEX/IECEx | R‑0005 | Parked | Filename set; attach at submittals |
| EP-003 | Spec Extract | IEC_60529_Extract_or_EPC_IP_Minima.pdf | Project/EPC | IEC 60529/IP minima | R‑0004 | Parked | Filename set; attach at submittals |
Usage
- Update Status to Attached when PDFs are included; write Item_IDs into CSV Decision_Notes.