Episode 10 — Onramp (Tecnmont SKIKDA)

Objective

• Reduce time to enter flow by starting from Episode 9 outputs; clear weakest‑link flags by attaching evidence, finalize statuses, and ready client‑facing annexes.

Saliency Landscape (project‑tied)

• Anchors already established:
  • Variant/Power (offer): Reference Examples/Q-32976 - Tecnmont SKIKDA/Q-32976-1 Priced Commercial Offer.md, lines 75–78; 235–237; 487–489; .../Datasheet with GAD - EXP-MH-14KS-1500.md, lines 116–123; 440–442
  • Spec IP minima: .../RFQ Files/4439-SS-SS-008006_0.md, lines 1250–1257
  • Optional chiller IP/power: .../Optional flameproof_chiller_zone_1.md, line 72; lines 75–80; 267–275; offer option lines 760–768
  • EMC/61326/NAMUR refs (codes index): .../Reference Documents/4439-YZ-PC-000000018_1.md, lines 4579–4580; 4627–4629; 5560–5562
• High‑Risk focus: EMC declaration; ATEX/IECEx certs; JB/signage Ex/IP proof; outdoor IP target (IP66 vs IP65); optional chiller selection/power variant.

Inputs (open in split view)

• SoT CSV: Trial Runs/Q-32976/CF02/output/Compliance_Matrix_Extended.csv
• Hazards Matrix: Trial Runs/Q-32976/CF03/output/Hazards_Component_Matrix_Q-32976.md
• Decision Table: Trial Runs/Q-32976/CF03/output/Decision_Table_Q-32976.md
• Cross‑walk: Trial Runs/Q-32976/CF02/output/Spec_Crosswalk_Q-32976.md
• RFI draft: Trial Runs/Q-32976/CF01/output/RFI_Q-32976_EMC_and_Certificates.md
• Annex manifests: Trial Runs/Q-32976/CF04/output/Evidence_Pack_Checklist_Q-32976.md; .../Attachments_Manifest_Q-32976.md; .../Spec_Reference_Register_Q-32976.md

Step Plan (TOTE‑aligned)

1. Evidence Attachment & Status Flip

• Test: EP statuses Parked?
• Operate: Attach vendor EMC declaration (IEC 61000‑6‑2/‑6‑4; IEC 61326; NAMUR NE 21), ATEX Declaration, Type Exam, JB/signage Ex/IP certificates; update EP statuses to Attached; paste filenames/paths; mirror in CSV Decision_Notes.
• Test: Evidence Pack Gate satisfied; referenced‑only eliminated.
• Exit: PASS.

2. IP Target Confirmation

• Test: Outdoor IP target unclear?
• Operate: Confirm IP66 vs spec IP65 requirement; if IP66 required, record upgrade path (JB/signage/beacon) and update Hazards Matrix/Decision Table.
• Test: weakest_link_flag cleared or justified.
• Exit: PASS.

3. Optional Chiller Decision

• Test: Chiller unselected?
• Operate: Decide on chiller inclusion; if included, select power variant per site supply (230 V 1Φ vs 380–420 V 3Φ) and ensure Ex d/IP66 alignment. Update CPQ and Decision Table with citations.
• Test: cpq_list_present == true; linkage to Req_ID present.
• Exit: PASS.

4. Status Consolidation & Annex Refresh

• Operate: Flip Partial→Compliant where evidence attached; refresh Technical Handoff Summary; ensure annex links resolve.
• Test: attachments_manifest_present && quality_docs_manifest_present && reference_list_present.
• Exit: PASS.

Standard Works (with rationale)

• CSV Coupling: Keep CSV as SoT; mirror EP Item_IDs in Decision_Notes. Rationale: prevents drift.
• Citation Precision: Maintain Doc_No + Section_Title + Page/Line_Range; repo‑relative paths only. Rationale: auditability.
• EP Mirroring: Attach/Park enumerated and mirrored across outputs. Rationale: avoids referenced‑only ambiguity.
• Variant/Power Gates: Keep booleans enforced before CF03 exit. Rationale: avoid late rework.
• CPQ Linking: Link CPQ items to Req_ID/Deviation_ID. Rationale: traceability.

Launch Checklist (operator)

• Attach EMC/ATEX/JB/IP evidence; flip statuses; mirror EP IDs in CSV Decision_Notes
• Confirm IP target; update hazards/decisions
• Decide chiller inclusion and power variant; update CPQ
• Refresh annexes and handoff summary

Ready Signal

• All links resolve; weakest_link_flag false or justified; Evidence Pack Gate PASS; CF03 Gate PASS with statuses finalized.