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Episode 3 — Onramp

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)

  1. 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
  1. 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 in Compliance_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
  1. 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
  1. 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.

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