Spec Cross‑walk — Q-32794 (Tecnicas — Stade LNG)
Purpose
- Map High‑Risk requirements to exact sources and offer evidence with precise line ranges.
Table
| Req_ID | Source_Doc | File_Path | Section/Lines | Offer_Evidence_Doc | Offer_Page_or_Line | Notes |
|---|---|---|---|---|---|---|
| R‑0001 | HEHTEF-000-T-RQ-0006 (TEF 105101560-CP) | Reference Examples/Q-32794 - Tecnicas - Stade LNG/RFQ Files/105101560-CP.md | §5.3.3 Specific Requirements, lines 586–589; §5.6.8 HAC, lines 1422–1454 | Reference Examples/Q-32794 - Tecnicas - Stade LNG/Q-32794-1 - Tank Showers.md | lines 74–77 | Hazardous area compliance with ATEX certificate required. EP-ATEX-001 (CE ATEX Declaration) — Parked. Missing_Source: HEHTEF-000-L-ES-0021; RFI: Trial Runs/Q-32794/CF01/output/RFIs/RFI_Q-32794_001_HEHTEF-000-L-ES-0021.md |
| R‑0002 | HEHTEF-000-T-RQ-0006 (TEF 105101560-CP) | Reference Examples/Q-32794 - Tecnicas - Stade LNG/RFQ Files/105101560-CP.md | §5.3.3 Specific Requirements, line 603 (Ex‑d JB if required) | — | — | Evidence needed: JB Ex‑d certificate(s). EP-ATEX-003 (JB Ex‑d CoC) — Parked. Missing_Source: HEHTEF-000-L-ES-0021; RFI linked as RFI_Q-32794_001 |
| R‑0003 | HEHTEF-000-T-RQ-0006 (TEF 105101560-CP) | Reference Examples/Q-32794 - Tecnicas - Stade LNG/RFQ Files/105101560-CP.md | §5.3.3 Specific Requirements, line 605 (“Minimum ATEX Protection will be confirmed during bid phase.”) | — | — | Client confirmation needed for minimum ATEX protection per tag/zone/T‑class. RFI: Trial Runs/Q-32794/CF01/output/RFIs/RFI_Q-32794_003_ATEX_Minimum_Protection_by_Tag.md |
| R‑0004 | HEHTEF-000-T-RQ-0006 (TEF 105101560-CP) | Reference Examples/Q-32794 - Tecnicas - Stade LNG/RFQ Files/105101560-CP.md | §5.3.3 Specific Requirements, lines 597–599 (Power 230 Vac 1Ph+N+PE) | Reference Examples/Q-32794 - Tecnicas - Stade LNG/Q-32794-1 - Tank Showers.md | line 76 | Offer shows 240 V 1Ph 50/60 Hz. Verify acceptance/compatibility or provide 230 V variant. |
| R‑0005 | HEHTEF-000-T-RQ-0006 (TEF 105101560-CP) | Reference Examples/Q-32794 - Tecnicas - Stade LNG/RFQ Files/105101560-CP.md | §5.3.3 Specific Requirements, lines 531–539 (Flow and tepid range) | Reference Examples/Q-32794 - Tecnicas - Stade LNG/Option 1 - EXP-MH-14KS-1500.md | lines 129–139 | Shower 76 L/min; Eye/face 12 L/min; meets flow. Maintain 15–37 °C — control strategy required. |
| R‑0006 | HEHTEF-000-T-RQ-0006 (TEF 105101560-CP) | Reference Examples/Q-32794 - Tecnicas - Stade LNG/RFQ Files/105101560-CP.md | §5.3.2.3, lines 434–442 (Option definitions 1/2/3) | Reference Examples/Q-32794 - Tecnicas - Stade LNG/Option 1 - EXP-MH-14KS-1500.md | lines 117–123 | Option 1 ATEX Zone 1/2 IIA/IIB T3 (IIC available). EP-ATEX-002 (Type Exam for heater assembly) — Parked. |
| R‑0007 | HEHTEF-000-T-RQ-0006 (TEF 105101560-CP) | Reference Examples/Q-32794 - Tecnicas - Stade LNG/RFQ Files/105101560-CP.md | §5.3.3 Specific Requirements, lines 555–565 (Activation & CCR alarm) | Reference Examples/Q-32794 - Tecnicas - Stade LNG/Q-32794-1 - Tank Showers.md | lines 184–191 | Provide proximity/flow/thermal switch and CCR beacon/horn per spec. Evidence: I/O list in VDDR. |
| R‑0008 | HEHTEF-000-T-RQ-0006 (TEF 105101560-CP) | Reference Examples/Q-32794 - Tecnicas - Stade LNG/RFQ Files/105101560-CP.md | §5.3.3 Specific Requirements, lines 580–586 (Signage/marking) | Reference Examples/Q-32794 - Tecnicas - Stade LNG/Options 2 & 3 - EXP-AH-5GS-45G Outdoor Shower.md | lines 131–166 | Confirm signage per EN ISO 7010; include in BOM. |
Notes
- Use repo‑relative paths and exact line ranges only. Keep Missing_Source rows with linked RFIs.
- Evidence Pack Item_IDs referenced here must mirror the project Evidence Pack checklist and be added to CSV Decision_Notes when available.