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Episode 1 — Closure Ritual

Episode 1 — Closure Ritual

Purpose

  • Formally close Episode 1, record decisions and deliverables, confirm readiness for Episode 2.

Standard Work (Closure) — with Rationale

  1. Summarize scope and outcomes
    • Rationale: Creates a single authoritative record for stakeholders and future episodes.
  2. Confirm deliverables and links
    • Rationale: Ensures everything produced is discoverable in the vault.
  3. Record key decisions and method asserts
    • Rationale: Preserves the constraints and guardrails that shaped the work.
  4. Capture sign-offs & readiness gates
    • Rationale: Provides an explicit “exit” per TOTE; prevents drift.

Episode 1 Summary

  • Scope
    • Build a ChatGPT Projects-ready MVP for Safety Shower RFQ → Proposal workflow using Infinity Method grammar.
  • Outcomes
    • Starter kit (CF01–CF04), standards & templates, strict runbook & sequencing, three dry runs (mock + two example-driven), proposal-ready annex assembly.

Deliverables (linked)

  • Vault home: index
  • Runbooks: Safety Shower MVP, MVP Sequencing
  • Starter Kit: README
  • Standards & Templates: Standards_Catalog
  • Dry Runs
    • Execution_Plan; Metrics: Metrics; Retro: Retrospective_DryRun_Q-TEST
    • Execution_Plan; Metrics: Metrics; Retro: Retrospective_DryRun_Q-TEST-2
    • Execution_Plan; Metrics: Metrics

Decisions & Guardrails (Episode 1)

  • SEA: CF01 Streamline; CF02–CF03 Enrich; CF04 Accelerate
  • Asserts (enforced): profile_set; quantity_reconciliation_present; matrix_extended_fields_present; haz_component_matrix_present + weakest_link_flag; cpq_list_present; attachments/quality_docs/reference_manifests present; appendix2/3 autopopulated (operator review)
  • Citations: “If you can’t cite it, you can’t claim it.” Citation_Style

Risks & Mitigations

  • Missing MR/standards → Targeted RFI; provisional reconciliation from offer
  • Partial claims in offers → pre-fill knowns; RFI for genuine gaps

Sign‑off & Exit (TOTE)

  • Test 1: All Episode 1 deliverables linked in vault — PASS
  • Operate: Hardened runbooks and standards — DONE
  • Test 2: Dry runs complete with metrics and retros — PASS
  • Exit: Ready to enter Episode 2 onramp

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