Episode 5 — Onramp (Q-32705)

Objective

Reduce time-to-flow by providing a pre-wired checklist, references, and saliency map that connects Episode 5 to project scope and the overall MVP.

Context

Project: Q-32705 — Saipem COMP3 | Client_Profile: Other (Qatar Energy; Saipem EPC)
Prior: Episode 4 closed; Evidence Pack enumerated; decisions integrated; Spec Cross‑walk complete

Scope Alignment (MVP & Project)

MVP: CF04 externalization readiness proven; Episode 5 focuses on light packaging refinements and pre‑handoff quality buffers
Project: Ensure any remaining precision work (citations, missing source docs, annex readiness) is completed for a confident external share

Saliency Landscape

High‑risk areas to protect:
- Citations: exact line/section coverage consistency across packet
- Evidence: EP Item_IDs mirrored across CSV + manifest; attachment readiness
- Cross‑walk: repo‑relative paths; missing sources handled via RFI
- Appendices: “Why Closed” lines present; decisions synchronized in CSV Decision_Notes

Inputs (open these)

CSV (SoT): Trial Runs/Q-32705/CF02/output/Compliance_Matrix_Extended.csv
Spec Cross‑walk: Trial Runs/Q-32705/CF02/output/Spec_Crosswalk_Q-32705.md
Evidence Pack Checklist: Trial Runs/Q-32705/CF04/output/Evidence_Pack_Checklist.md
Attachments Manifest: Trial Runs/Q-32705/CF04/output/Attachments_Manifest.md
Executive Summary: Trial Runs/Q-32705/CF04/output/Executive_Summary.md
Appendices: Trial Runs/Q-32705/CF04/output/Appendix2_Technical_Deviation_List.md • .../Appendix3_Technical_Clarification_List.md
Standards: Design & Build Workshop/MVP Documentation/Standard Work/reference/Citation_Style.md • .../Spec_Crosswalk_Template.md • .../Evidence_Pack_Checklist.md

Standard Works (Episode 5)

SW‑E5‑01: Precision Citation Pass
- Action: Re‑scan High‑Risk references and confirm exact line ranges; update any approximate citations
- Pass: Zero approximate line references in external‑facing docs
SW‑E5‑02: Evidence Attachment Readiness
- Action: If vendor PDFs available, switch EP statuses to Attached and update CSV Decision_Notes; else, confirm Parked with filenames
- Pass: EP status consistent across checklist/manifest/CSV; attachment links validated if present
SW‑E5‑03: Missing Source Formalization
- Action: For any cross‑walk Missing_Source, create/append an RFI entry with exact path and ask for document or alternative citation
- Pass: All Missing_Source have RFI references
SW‑E5‑04: Annex Readiness Sweep
- Action: Verify annex manifests (Quality Docs, Datasheets & CoCs, Reference List) enumerate only referenced items; ensure consistent naming
- Pass: Manifests coherent and complete; no orphan entries

TOTE Loops

Test: Any approximate citations? Any EP inconsistencies? Any Missing_Source without RFI? Any manifest mismatches?
Operate: Execute SW‑E5‑01..04
Test: Re‑check; all passes met?
Exit: Ready for externalization or park with explicit list and timing

Pass/Fail Gates

Notes & Rationale

Designed to minimize context switching; ordered for fastest risk‑reduction
Aligned to Infinity Method grammar: Streamline entry, Enrich quality, Accelerate handoff

Kickoff Script

“Loaded Episode 5 Onramp (Q‑32705). Opening CSV, cross‑walk, evidence, manifests, and appendices. I will ensure citation precision, evidence readiness, formalize any missing sources via RFI, and validate annex coherence before externalization.”

References

Operator Scripts (copy/paste)

Onramp kickoff: “Loaded Episode 5 Onramp (Q‑32705). Opening CSV, cross‑walk, evidence, manifests, and appendices. I will ensure citation precision, evidence readiness, formalize any missing sources via RFI, and validate annex coherence before externalization.”
Precision pass: “Re‑scanning High‑Risk citations for line precision; updating any approximate refs per Citation_Style.”
Missing source: “Creating/Linking RFI for Missing_Source in cross‑walk; will enumerate exact ask per Targeted_RFI_Template.”

Infinity