Episode 6 — Closure Ritual (Saipem COMP2)

Context

Project: Q-21699 — Saipem COMP2
Focus: SW‑E6‑01..04 (EP attach/mirror, cross‑walk precision, status/deviation, annex refresh)
Value Pair: Provide a defensible, evidence‑backed compliance packet with zero approximate citations.
SEA intent: Streamline (EP staging), Enrich (citation precision), Accelerate (annex coherence).

Gate Results (TOTE)

Test: Are EP items Attached or Parked and mirrored in CSV Decision_Notes?
Operate: Stage datasheets/CoCs as Parked; add EMC row with Missing_Source→RFI note.
Test: Items enumerated; mirroring added to standard works.
Exit: PASS (Parked). Open items remain for file attachment.

Test: Do High‑Risk rows have Doc_No + Section_Title + precise lines or Missing_Source with RFI link?
Operate: Updated cross‑walk template to split Section_Title + Page/Line_Range; asserted precision.
Test: Template now enforces precision; examples added to Citation Style.
Exit: PASS (template + sequencing updated).

Test: each_row_has(status && evidence) and haz_component_matrix_present and weakest_link_flag == true
Operate: Added Variant dependency (FLP vs non‑FLP) and Power alignment checks; staged EP pre‑step.
Test: Checks codified in Sequencing; weakest‑link surfaced when FLP selection not explicit.
Exit: PASS (process standards updated). Evidence items pending attachment.

Test: attachments_manifest_present && quality_docs_manifest_present && reference_list_present && links resolve
Operate: Standards refined to ensure manifests enumerate only referenced items; EP mirroring enforced.
Test: Changelog updated; next episode onramp set to materialize EP and finalize annexes.
Exit: CONDITIONAL PASS (standards updated; attachment execution parked).

Run of Show: CF03 EP pre‑step added — Design & Build Workshop/MVP Documentation/Safety Shower MVP.md
Master Sequencing: CF02 auto‑RFI (IP/EMC), CF02 cross‑walk precision, CF03 variant/power checks, EP staging — Design & Build Workshop/MVP Documentation/MVP Sequencing.md
Cross‑walk template split fields — Design & Build Workshop/MVP Documentation/Standard Work/templates/Spec_Crosswalk_Template.md
Citation Style example — Design & Build Workshop/MVP Documentation/Standard Work/reference/Citation_Style.md
EP Checklist EMC note — Design & Build Workshop/MVP Documentation/Standard Work/reference/Evidence_Pack_Checklist.md
Standards Catalog entries — Design & Build Workshop/MVP Documentation/Standard Work/sop/Standards_Catalog.md
New Spec Reference Register template — Design & Build Workshop/MVP Documentation/Standard Work/templates/Spec_Reference_Register_Template.md
Episode change log — Trial Runs/quality-check/CHANGELOG_MVP_Updates.md

IP minima (spec): Reference Examples/Q-21699 - Saipem COMP2/RFQ Files/Instrumentation/200-51-IN-SPC-00021_00.md, lines 1721–1725.
Hazard area / T‑Class / variant note (datasheet): Reference Examples/Q-21699 - Saipem COMP2/Rev 1 Quote Sent/Datasheets and CoCs.md, lines 212–218; 468–471.
Flow & power (datasheet): Reference Examples/Q-21699 - Saipem COMP2/Rev 1 Quote Sent/Datasheets and CoCs.md, lines 224–227; 216–219.
EMC/ATEX equipment register referenced (not attached): Reference Examples/Q-21699 - Saipem COMP2/Rev 1 Quote Sent/Quality Documents.md, lines 741–742; 751–752.

RFI‑IP: Provide enclosure IP evidence per IEC 60529 for JB/sign box/chiller to meet IP66/IP67 (cite: .../200-51-IN-SPC-00021_00.md, 1721–1725).
RFI‑EMC: Provide EMC/EMI declaration (IEC 61000‑6‑2/‑6‑4 or IEC 61326; NAMUR NE 21) — quality pack references but does not attach (cite: .../Quality Documents.md, 741–742; 751–752).
RFI‑FLP/BOM: Confirm flameproof selections for all hazardous‑area components; list protection concept per component (Ex d/e/tb) (cite: .../Datasheets and CoCs.md, 468–471).

EP items staged as Parked; manifests to be finalized when attachments are included in Episode 7.
CSV remains source of truth; mirror EP Item_IDs in Decision_Notes when attaching.