Evidence Pack Checklist — Q-32794 (Tecnicas — Stade LNG)
Purpose
- Track evidence items supporting High‑Risk rows. Mirror Item_IDs in Attachments Manifest and CSV Decision_Notes.
Table
| Item_ID | Type (EMC/Ex/ATEX/IECEx/Spec Extract/Other) | Filename | Source/Vendor | Standard(s) Covered | Applies to Req_ID(s) | Status (Pending/Parked/Attached) | Notes |
|---|---|---|---|---|---|---|---|
| EP-ATEX-001 | ATEX | Hughes_CE_ATEX_Declaration_EXP-MH-14KS-1500.pdf | Hughes | ATEX 2014/34/EU | R‑0001 | Parked | Declaration for tank shower assembly |
| EP-ATEX-002 | ATEX (Type Exam) | Hughes_ATEX_Type_Exam_EXP-AH-5GS-45G_TraceHeat.pdf | Hughes | ATEX 2014/34/EU | R‑0006 | Parked | Trace heat/electrical components |
| EP-ATEX-003 | ATEX (JB Ex-d) | JB_Exd_Certificate_IP_Rating.pdf | Subvendor (JB) | ATEX/IECEx; IP rating | R‑0002 | Parked | Junction box Ex‑d; confirm IP class |
| EP-SPEC-001 | Spec Extract | 105101560-CP_Sec5.3.3_and_5.6.8_Extract.pdf | Project | ATEX clause; HAC | R‑0001; R‑0003 | Parked | Extract for client reference |
| EP-EL-001 | Electrical | HEHTEF-000-L-ES-0021_Full.pdf | Project | Electrical Specification for Packaged Equipment | R‑0001; R‑0002; R‑0004 | Parked | Missing source; requested via RFI |
Usage
- When PDFs are received, set Status to Attached and include in Attachments Manifest. Mirror Item_IDs in CSV Decision_Notes.