Episode 2 — Closure Ritual

Purpose

• Formally close Episode 2 with explicit quality gates, auditable artifacts, and a clean handoff state.
• Rationale: Ensures that Episode 3 launches without chat context and that all outputs are traceable per standards.

Pre‑conditions

• Workspace present: Episode_2_Q-32859/
• Client_Profile set: ADNOC (see Client_Profile_Baselines)
• Standards toolkit open: Standards_Catalog

Inputs (produced in Episode 2)

• CF01: Episode_2_Q-32859/CF01/output/Anchor_and_File_Map.md, RFQ_at_a_Glance.md, Quantity_Reconciliation.md, Targeted_RFI.md, TQ_Tracker.md, Revision_Timeline_Log.md
• CF02: Episode_2_Q-32859/CF02/output/Compliance_Matrix_Draft.md, Compliance_Matrix_Extended.csv
• CF03: Episode_2_Q-32859/CF03/output/Hazardous_Area_Component_Matrix.md, Deviation_Report_Draft.md, CPQ_PreEntry_List.md
• CF04: Episode_2_Q-32859/CF04/output/Executive_Summary.md, Technical_Handoff_Summary.md, Client_Packet_Skeleton.md, Manifests (Attachments_Manifest.md, Quality_Documents_Manifest.md, Datasheets_CoCs_Manifest.md, Reference_List.md), Appendix2_Technical_Deviation_List.md, Appendix3_Technical_Clarification_List.md, Submission_Email_Draft.md
• Metrics/Changelog: Episode_2_Q-32859/Metrics.md, CHANGELOG_MVP_Updates.md

Quality Gates (Method Asserts)

• profile_set == true → PASS (ADNOC)
• quantity_reconciliation_present == true → PASS (provisional from offer; MR‑pending noted)
• matrix_extended_fields_present true AND prefill_done true → PASS (CSV populated)
• haz_component_matrix_present true AND weakest_link_flag true → PASS (IIB T3 via chiller; IP55 weakest)
• cpq_list_present == true → PASS
• attachments_manifest_present true AND quality_docs_manifest_present true AND reference_list_present == true → PASS
• appendix2_autopopulated true AND appendix3_autopopulated true → PASS (from CF03/CF01)
• annexes_count_recorded true AND prefilled_vs_rfi_tracked true → PASS (Metrics)

Standard Work — Closure (TOTE)

1. Test: Verify all asserts above.
2. Operate: Assemble Client_Packet_Skeleton.md with links to executive summary, matrix (CSV), appendices, and manifests.
3. Test: Confirm all links resolve; citations present per Citation_Style.
4. Exit: Mark Episode 2 closed; record metrics.

Deliverables Checklist (Vault‑relative)

• Executive Summary: Episode_2_Q-32859/CF04/output/Executive_Summary.md
• Compliance Matrix (CSV MVP): Episode_2_Q-32859/CF02/output/Compliance_Matrix_Extended.csv
• Appendices: Episode_2_Q-32859/CF04/output/Appendix2_Technical_Deviation_List.md, Appendix3_Technical_Clarification_List.md
• Manifests: Episode_2_Q-32859/CF04/output/Attachments_Manifest.md, Quality_Documents_Manifest.md, Datasheets_CoCs_Manifest.md, Reference_List.md
• Handoff: Episode_2_Q-32859/CF04/output/Technical_Handoff_Summary.md
• Submission Email: Episode_2_Q-32859/CF04/output/Submission_Email_Draft.md

Open Items (tracked for Episode 3, but not blocking closure)

• RFI‑1: Confirm IIC T3 end‑to‑end for H₂
• RFI‑2: Confirm power topology (single 415 VAC 3Φ feed; chiller provides 230/240 VAC 1Φ)

Metrics & Logging

• Update Episode_2_Q-32859/Metrics.md with final counts and notes.
• Append run notes in CHANGELOG_MVP_Updates.md (done).

Exit Criteria

• All asserts green; metrics logged; client packet skeleton complete; open RFIs enumerated.
• Ready for Episode 3 onramp without chat context.