Spec Cross‑walk — Q-32859 (NMDC Energy — Ruwais LNG)
Purpose
- Provide a per‑row mapping of High‑Risk matrix items to exact source file paths and line ranges for auditability.
Instructions
- One entry per High‑Risk Req_ID.
- Capture: Source_Doc, File_Path (relative), Section/Lines, Offer_Evidence_Doc + Page/Line, Notes.
Table
Req_ID | Source_Doc | File_Path | Section/Lines | Offer_Evidence_Doc | Offer_Page_or_Line | Notes |
---|---|---|---|---|---|---|
R‑0001 | MR RLNG‑000‑HS‑R‑8851 | example-documentation-md/Q-32859 - NMDC - Ruwais/RFQ Files/SAFETY_SHOWERS_-MR-_RLNG-000-HS-R-8851_0.md | §12.2 lines 1385–1387 | Q‑32859 Chiller Datasheet; Datasheet with GAD - Safety Shower EXP‑MH‑14KS‑1500 | 103–105; 105–111 | H₂ IIC policy per client profile |
R‑0003 | Datasheet EXP‑MH‑14KS/1500 | example-documentation-md/Q-32859 - NMDC - Ruwais/Datasheet with GAD - Safety Shower EXP-MH-14KS-1500.md | Electrical Supply lines 109–113 | Offer Q‑32859‑1 | p.4 lines 364–366 | Topology confirmation |
R‑0006 | RLNG‑000‑IC‑SP‑0801 | example-documentation-md/Q-32859 - NMDC - Ruwais/RFQ Files/RLNG-000-IC-SP-0801_1 (1).md | §7.4.7 refs 844–848; 8757–8760 | Vendor EMC Declaration | — | Evidence Pack EP‑001 |
R‑0007 | RLNG‑000‑IC‑SP‑0801 | example-documentation-md/Q-32859 - NMDC - Ruwais/RFQ Files/RLNG-000-IC-SP-0801_1 (1).md | §7.4.7.2 refs 852–856; 857 | Vendor EMC Declaration | — | Evidence Pack EP‑001 |
R‑0008 | RLNG‑000‑IC‑SP‑0801 | example-documentation-md/Q-32859 - NMDC - Ruwais/RFQ Files/RLNG-000-IC-SP-0801_1 (1).md | §7.4.13 lines 9220–9224 | Q‑32859 Chiller Datasheet | line 116–117 | Motor IP context; instruments IP65 met |
R‑0010 | RLNG‑000‑IC‑SP‑0801 | example-documentation-md/Q-32859 - NMDC - Ruwais/RFQ Files/RLNG-000-IC-SP-0801_1 (1).md | §7.4.13 lines 9227–9230 | Offer Q‑32859‑1 | p.2 lines 173–181; 200–211 | JB IP65 verified |