Episode 4 — Retrospective Ritual (Q-32705)
Purpose
- Capture outcomes, lessons, and standards deltas using Infinity Method grammar (SEA, Friction Lens, TOTE) to improve the next episode.
Context
- Project: Q-32705 — Saipem COMP3 | Client_Profile: Other (Qatar Energy; Saipem EPC)
- Scope: Episode 4 — Evidence Pack completion; decisions integration; Spec Cross‑walk validation; packet verification
What worked (SEA)
- Streamline: Repo path remap checklist eliminated broken links and reduced navigation time
- Enrich: Cross‑walk cites repo paths + sections; Appendices include “Why Closed”; CSV Decision_Notes reference EP IDs
- Accelerate: Evidence Pack items pre‑named and mirrored in manifest; Episode 4 gates made explicit
Where was friction (Friction Lens)
- Missing Source Doc: EPC test spec
PRJ‑PJL‑PRC‑049_01not present → explicit RFI note retained in cross‑walk - Precision of IP line citation: Chiller IP66 exact line requires reconfirmation prior to external share
Improvements (Standard Works)
- Added: Path remap checklist; Evidence Pack status normalization (Pending/Parked/Attached)
- Tightened: Citation Style examples (EP references; repo‑relative paths); Spec Cross‑walk handling of missing sources; Appendices “Why Closed” rule
- Metrics: Episode 4 coverage fields (evidence %, citation coverage %, RFIs closed, deviations accepted, High‑Risk finalized)
TOTE loop reflection
- Test: Gates defined and checked; Operate: Edits implemented; Test: Re‑verifications passed; Exit: Marked Closed, prepared Episode 5 Onramp
Standards deltas recorded (link-outs)
- See:
Design & Build Workshop/MVP Documentation/Standard Work/reference/Citation_Style.md - See:
Design & Build Workshop/MVP Documentation/Standard Work/templates/Spec_Crosswalk_Template.md - See:
Design & Build Workshop/MVP Documentation/Standard Work/reference/Evidence_Pack_Checklist.md - See:
Design & Build Workshop/MVP Documentation/Standard Work/templates/{Appendix2,Appendix3}_..._Template.md - See:
Design & Build Workshop/MVP Documentation/Standard Work/templates/Metrics_Template.md
Next best actions
- Optional: Insert precise chiller IP66 citation line across references before externalization
- Optional: Source/attach EPC test spec, replace cross‑walk placeholder; if not available, formalize RFI
- Prepare Episode 5 Onramp and launch