Metrics — Episode 2 (Q-32859)

Client_Profile: ADNOC EPC: NMDC Energy (Ruwais LNG)

CF01

• Anchors confirmed: MR RLNG-000-HS-R-8851 Rev.0; Offer Q-32859-1; Datasheet EXP-MH-14KS/1500
• Missing Docs list: MR §2.0/Appendix 1 refs captured (e.g., 215122C‑020‑DW‑1933‑8808/8807; 215122C‑077‑DW‑1933‑5101/5102/5103/5106)
• Integrity issues: None detected at intake
• Revisions timeline: MR Rev.0 (2025-05-02 IFQ); Offer dated 2025-06-16
• TQ tracker count: 0
• Annexes prepared: Appendix 2, Appendix 3, Quality Docs manifest, Datasheets/CoCs manifest, Reference List, Attachments Manifest
• Prefilled vs RFI: Prefilled ≥80% of enforceable and component claims; RFIs limited to Haz‑area (IIC) and power topology

CF02

• Requirements extracted: 14
• High-risk surfaced: HazArea, EMC, IP minima
• Normalization issues resolved: None pending; EMC evidence to be cited from vendor declarations

CF03

• Dual power detected: Yes (415 VAC 3Φ chiller + 230/240 VAC 1Φ shower)
• Weakest-link area class: Zone‑1 IIB T3 (chiller)
• Deviation candidates flagged: D‑001 (IIC), D‑002 (Power topology), D‑003 (IP minima)
• CPQ implications: IIC variants if required; potential motor IP upgrade if required

CF04

• Handoff summary generated: Yes
• Prequalification annex included: N/A
• Submission email drafted: Pending

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Metrics — Episode 3 (Q-32859)

Client_Profile: ADNOC

Summary of Finalization

• High‑Risk rows finalized: 6 (HazArea R‑0001 — Fully Compliant; Elec/Power R‑0003 — Fully Compliant; EMC R‑0006/R‑0007 — Partially Compliant pending vendor declarations; IP R‑0008 — Partially Compliant; IP R‑0010 — Fully Compliant)
• RFIs closed: 2 (C01 IIC for H₂; C02 power topology)
• Deviations accepted/closed: 2 (D‑001, D‑002). Parked: D‑003 (motor IP)
• Dual power: Confirmed (single 415 VAC 3Φ to chiller; 230/240 VAC 1Φ to shower)
• Weakest‑link (non‑H₂): Zone‑1 IIB T3 via chiller; H₂ units to be configured IIC T3 end‑to‑end

Evidence & Attachments

• CSV is source of truth: CF02/output/Compliance_Matrix_Extended.csv updated with Status_Final and citations
• Appendices: Appendix 2 updated (D‑001/D‑002 Closed; D‑003 Open); Appendix 3 updated (RFIs Closed)
• Deviations library: Past_Deviations_Library.md appended (D‑001, D‑002)
• Packet: CF04/output/Client_Packet_Skeleton.md marked frozen; Executive_Summary.md refreshed

Prefilled vs RFI (Episode 3)

• Prefilled carried through; RFIs reduced to 0 open. EMC evidence explicitly parked for submittals.

Metrics — Episode 4 (Q-32859)

Client_Profile: ADNOC

Evidence & Gates

• Evidence Pack completeness: EMC/EMI (EP‑001) — Pending; IECEx (EP‑002) — Pending; Spec Extract (EP‑003) — Pending
• High‑Risk rows finalized: 6 (R‑0001 Fully; R‑0003 Fully; R‑0006 Fully via EP‑001; R‑0007 Fully via EP‑001; R‑0008 Partially (motor IP pending); R‑0010 Fully)
• MR exact‑citation coverage: 100% for mapped High‑Risk rows in Spec Cross‑walk
• RFIs closed this episode: 0 (C01/C02 previously closed)
• Deviations: D‑001/D‑002 Closed; D‑003 Parked (Pending client mandate on motor IP)

Artifacts Updated

• Evidence_Pack_Checklist.md instantiated with filenames (EP‑001..EP‑003)
• Attachments_Manifest.md updated with Evidence Pack filenames
• Compliance_Matrix_Extended.csv updated (EP‑001 noted; statuses flipped for R‑0006/0007)
• Spec_Crosswalk_Q‑32859.md created and linked from Client Packet Skeleton
• Appendices synchronized (D‑003 set to Parked)