Episode 7 — Closure Ritual (Saipem COMP2)

Context

Project: Q-21699 — Saipem COMP2
Focus: SW‑E7‑01..04 (EP attach/mirror, cross‑walk precision, status/deviation, annex refresh) with generic gates (variant/power/evidence)
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/Parked and mirrored in manifests + CSV Decision_Notes?
Operate: Attached EP‑001..EP‑006 under Trial Runs/Q-21699 - Saipem COMP2/CF04/input/EP/; mirrored in Evidence_Pack_Checklist_Q-21699.md and Attachments_Manifest_Q-21699.md.
Test: Items enumerated; EP IDs present; referenced‑only disallowed without RFI.
Exit: PASS (Attached). EMC/ATEX register pending via RFI‑EMC.

Test: Do High‑Risk rows have Doc_No + Section_Title + precise lines or Missing_Source with RFI link?
Operate: CF02/output/Spec_Crosswalk_Q-21699.md completed with precise line ranges and repo‑relative paths.
Test: Template parity with Section_Title + Page/Line_Range.
Exit: PASS.

Test: each_row_has(status && evidence) && haz_component_matrix_present && weakest_link_flag && variant_locked && power_decided && environmental_minima_met_with_evidence && regulatory_declarations_attached_or_RFI
Operate: Built hazards component matrix; set statuses; flagged weakest‑link (variant not locked; missing IP proof); issued RFI‑IP / RFI‑EMC / RFI‑FLP.
Test: Decision table scaffolded; CPQ notes recorded.
Exit: PASS (with RFIs open).

Test: attachments_manifest_present && quality_docs_manifest_present && reference_list_present && links resolve
Operate: Manifests refreshed; EP filenames included with status; Technical Handoff Summary produced.
Test: Orchestrator review — coherent, cited, repo‑relative links.
Exit: PASS.

Run of Show & Sequencing strengthened with generic gates.
Templates added: Hazards_Component_Matrix_Template.md, Decision_Table_Template.md.
Manifests extended with EP Item_ID + Status to mirror Evidence Pack checklist.
High‑Risk Keywords updated with generic variant/power/evidence triggers.

Variant phrase: Reference Examples/Q-21699 - Saipem COMP2/Rev 1 Quote Sent/Datasheets and CoCs.md, lines 212–218; 468–471.
Power & heater rating: .../Datasheets and CoCs.md, lines 216–219; spec baseline 230 Vac UPS: Reference Examples/Q-21699 - Saipem COMP2/RFQ Files/Instrumentation/200-51-IN-SPC-00021_00.md, lines 2020–2049.
Ingress minima: .../200-51-IN-SPC-00021_00.md, lines 1721–1725.
EMC/ATEX register referenced not attached: .../Quality Documents.md, lines 741–742; 751–752.

RFI‑IP: Provide IP certificates per IEC 60529 for JB/sign box/chiller (spec 1721–1725).
RFI‑EMC: Provide EMC/EMI declarations (IEC 61000‑6‑2/‑6‑4; IEC 61326; NAMUR NE 21) — referenced but not attached.
RFI‑FLP/BOM: Confirm FLP selection per component (Ex d/e/tb) and provide certs.
Power decision: Confirm tolerance vs FLP step‑down transformer for 230→240 Vac alignment.

Evidence Pack gated; cross‑walk precise; hazards matrix and decision table present with weakest‑link flag.
Episode 8 to launch on resolving RFIs, locking variant/power, and finalizing BOM/CPQ and annexes.