Episode 5 — Closure Ritual — Q-32794 (Tecnicas — Stade LNG)

Context

• Client_Profile: Other (Tecnicas; Stade LNG)
• Anchor set: Reference Examples/Q-32794 - Tecnicas - Stade LNG
• Case Focus: SW‑E5‑01..04 — Precision citations; Evidence readiness; Missing_Source→RFI; Annex coherence
• Grammar: The Infinity Method Grammar • The TOTE Framework • Heuristic - The SEA Framework • Heuristic - The Friction Lens

Decision Gates (Episode 5)

• SW‑E5‑01 Pass: Zero approximate citations in external‑facing docs.
• SW‑E5‑02 Pass: EP statuses and filenames consistent across checklist, manifest, and CSV Decision_Notes.
• SW‑E5‑03 Pass: Every Missing_Source has a linked RFI entry.
• SW‑E5‑04 Pass: Manifests coherent and complete; packet consistent with CSV as SoT.

Value Pair

• What do we do that is valuable? Provide a defensible, evidence‑backed compliance packet with zero approximate citations.
• Why is that valuable? Reduces client queries and accelerates internal handoff with audit‑ready traceability.

[!note] SEA Intent(s)

• CF focus in E5: Streamline (early Missing_Source); Enrich (citation precision, EP standardization); Accelerate (annex coherence)

[!check] CSV Coupling Rubric

• High‑Risk rows traced to CSV IDs
• Decision_Notes mirror EP Item_IDs (e.g., EP‑EL‑001, EP‑ATEX‑001/002/003, EP‑SPEC‑001)
• No schema changes; CSV remains SoT

References: Citation_Style • Spec_Crosswalk_Template • Evidence_Pack_Checklist • Safety Shower RFQ Workflow

Artifacts Produced (repo‑relative)

• Cross‑walk: Trial Runs/Q-32794/CF02/output/Spec_Crosswalk_Q-32794.md
• Evidence Pack: Trial Runs/Q-32794/CF04/output/Evidence_Pack_Checklist_Q-32794.md
• RFIs (linked in cross‑walk Notes):
  • Trial Runs/Q-32794/CF01/output/RFIs/RFI_Q-32794_001_HEHTEF-000-L-ES-0021.md
  • Trial Runs/Q-32794/CF01/output/RFIs/RFI_Q-32794_002_HEHTEF-000-T-SS-0004.md
  • Trial Runs/Q-32794/CF01/output/RFIs/RFI_Q-32794_003_ATEX_Minimum_Protection_by_Tag.md
• Attachments Manifest: Trial Runs/Q-32794/CF04/output/Attachments_Manifest_Q-32794.md

Gate Results (Test → Operate → Test → Exit)

• SW‑E5‑01 Precision Citation Pass
  • Test: Any approximate citations? → No
  • Operate: Cited 105101560-CP.md (§5.3.3 lines 586–589; 603; 605; §5.6.8 lines 1422–1454) and offers/datasheets with exact line ranges
  • Exit: Pass
• SW‑E5‑02 Evidence Attachment Readiness
  • Test: Vendor PDFs present? → Not in example; filenames known
  • Operate: EP items created as Parked; filenames standardized; manifest mirrors
  • Exit: Pass (Parked, consistent)
• SW‑E5‑03 Missing Source Formalization
  • Test: Referenced spec stubs? → HEHTEF-000-L-ES-0021.md, HEHTEF-000-T-SS-0004.md
  • Operate: RFIs drafted and linked from cross‑walk
  • Exit: Pass
• SW‑E5‑04 Annex Readiness Sweep
  • Test: Any orphan/unnamed manifests? → No
  • Operate: Attachments manifest enumerates only referenced items
  • Exit: Pass

Decisions & Notes

• ATEX minima deferred to bid phase per 105101560-CP.md §5.3.3 line 605 → RFI created by tag/zone/T‑class
• Power supply: Spec 230 Vac vs offer 240 Vac → flag for Episode 6 resolution (variant/deviation as needed)
• JB protection: Ex‑d required “if required” per §5.3.3 line 603 → evidence to be attached upon receipt

Open Items (to carry into Episode 6)

• Await RFIs responses and full PDFs for:
  • HEHTEF-000-L-ES-0021 (Electrical Spec)
  • HEHTEF-000-T-SS-0004 (SSEW Specification)
  • ATEX minima by tag/zone/T‑class
• On receipt, update EP Status to Attached, refine cross‑walk page/line citations, mirror EP Item_IDs in CSV Decision_Notes

Next Best Actions

• Launch Episode 6 Onramp per Trial Runs/quality-check/Episode_6_Onramp.md
• Track evidence ingestion and write‑back to cross‑walk/annex manifests