Episode 3 — Onramp
Purpose
- Reduce time‑to‑flow by tightly coupling to Episode 2 outputs and the current saliency landscape, and define a clear, standalone plan to complete proposal‑quality assembly and externalization steps without this chat.
Saliency Context
- Project: Q‑32859 (NMDC Ruwais LNG) — see
Episode_2_Q-32859/
- Open RFIs (confirmations): IIC T3 end‑to‑end (H₂); power topology (single 3Φ with chiller 230/240 VAC feed)
- Weakest‑link: Area Class IIB T3 via chiller; lowest IP = IP55 motor
- CSV is source of truth for matrix (XLSX optional)
Method Asserts (carry‑over)
- Keep: profile_set; quantity_reconciliation_present; matrix_extended_fields_present + prefill_done; haz_component_matrix_present + weakest_link_flag; cpq_list_present; attachments_manifest_present + quality_docs_manifest_present + reference_list_present; appendix2_autopopulated + appendix3_autopopulated; annexes_count_recorded + prefilled_vs_rfi_tracked
Target Outcomes (Episode 3)
- Finalize compliance decisions, close RFIs, and prepare a near client‑ready packet for external review:
- RFI responses captured in Appendix 3; matrix statuses updated with evidence
- Deviations (Appendix 2) confirmed; write‑back to Past_Deviations_Library
- Executive Summary tuned (if client confirmations change scope)
- Attachments manifest frozen; quality docs and CoCs references verified
Launch Checklist
- Open runbooks: Safety Shower MVP, MVP Sequencing
- Standards Toolkit: Standards_Catalog (open), Client_Profile_Baselines, Citation_Style
- Load Episode 2 outputs:
Episode_2_Q-32859/CF0*/output/*
, matrix CSV - Set context variables: Client_Profile={{Client_Profile}}, EPC={{EPC_Name}}, Language_Signage={{Language_Signage}}, Power_Topology={{Power_Topology}}, Haz_Default={{Haz_Default}}, Haz_H2={{Haz_H2}}, EPC_Overrides={{EPC_Overrides}}
Standard Work (Episode 3)
- RFI/TQ closure (CF01/CF04)
- Pull open items from
Episode_2_Q-32859/CF01/output/Targeted_RFI.md
and.../TQ_Tracker.md
- Draft responses or record client confirmations; update
Appendix3_Technical_Clarification_List.md
(Status → Closed where applicable) - Rationale: Closing RFIs prevents dangling “Unknown” statuses and stabilizes the packet
- Matrix decisions & evidence (CF02/CF03)
- For each High‑Risk row (EMC/IP/Haz/Power/Tests/Signage/CCR), set
Status_Final
and add Offer_Evidence_Doc + Page/Line inCompliance_Matrix_Extended.csv
- If deviation required: confirm D‑IDs in
Deviation_Report_Draft.md
; then write back to Past_Deviations_Library with citations - Rationale: Evidence‑backed decisions ensure auditability and accelerate client acceptance
- Hazards & power reconciliation (CF03)
- Confirm final haz class (IIB vs IIC T3 for H₂) and dual‑power topology; update
Hazardous_Area_Component_Matrix.md
and deviations accordingly - Rationale: Weakest‑link consolidation must reflect final selections
- Assembly & externalization (CF04)
- Freeze
Client_Packet_Skeleton.md
attachments; ensure manifests list only referenced files - Refresh
Executive_Summary.md
to reflect final decisions and closed RFIs - Rationale: Produce a consistent, client‑ready packet with minimal edits left for commercial team
Pass/Fail Gates
- All high‑risk rows have Status_Final + evidence
- Deviations confirmed and written back; appendices re‑generated
- RFIs/TQs closed or clearly parked with rationale
- Attachments manifest frozen; quality docs and references verified
Handoff Notes
- Episode 3 is self‑contained; run from this page with the Episode 2 folder. No chat context required.
- Keep CSV as source of truth; if XLSX needed, export at the end, not mid‑flow.