Episode 7 — Onramp (Saipem COMP2)

Objective

Reduce time to flow by coupling to salient open items from Episode 6 and executing attachment, cross‑walk, and annex finalization tasks with standards enforced.

Saliency Landscape (from Ep6)

• Open RFIs:
  • RFI‑IP (enclosure IP per IEC 60529 for JB/sign box/chiller) — cite: Reference Examples/Q-21699 - Saipem COMP2/RFQ Files/Instrumentation/200-51-IN-SPC-00021_00.md, 1721–1725.
  • RFI‑EMC (EMC/EMI declaration: IEC 61000‑6‑2/‑6‑4 or IEC 61326; NAMUR NE 21) — cite: Reference Examples/Q-21699 - Saipem COMP2/Rev 1 Quote Sent/Quality Documents.md, 741–742; 751–752.
  • RFI‑FLP/BOM (explicit FLP selections + protection concept per component) — cite: Reference Examples/Q-21699 - Saipem COMP2/Rev 1 Quote Sent/Datasheets and CoCs.md, 468–471.
• EP Items to attach: EP‑001..EP‑006 (datasheets/CoCs per Rev 1 Quote Sent/Datasheets and CoCs.md).
• Power alignment confirmation (offer 240V 1Ph 3 kW vs site baseline) — cite: .../Datasheets and CoCs.md, 216–219.

Inputs (open and ready)

• Standards & SOPs:
  • RFQ Workflow: Discovery Documentation/Safety Shower RFQ Workflow.md
  • Run of Show: Design & Build Workshop/MVP Documentation/Safety Shower MVP.md
  • Sequencing: Design & Build Workshop/MVP Documentation/MVP Sequencing.md
  • Evidence Pack Checklist: Design & Build Workshop/MVP Documentation/Standard Work/reference/Evidence_Pack_Checklist.md
  • Spec Cross‑walk Template: Design & Build Workshop/MVP Documentation/Standard Work/templates/Spec_Crosswalk_Template.md
  • Spec Reference Register: Design & Build Workshop/MVP Documentation/Standard Work/templates/Spec_Reference_Register_Template.md
  • Citation Style: Design & Build Workshop/MVP Documentation/Standard Work/reference/Citation_Style.md
• Example source (Saipem COMP2): Reference Examples/Q-21699 - Saipem COMP2 (Rev 1 outcomes present).

Step Plan (TOTE‑aligned)

1. SW‑E7‑01 Evidence Attach & Mirror (Execute Ep6 plan)

• Test: Are EP files present under Trial Runs/Q-21699 - Saipem COMP2/CF04/input/EP/?
• Operate: Attach EP‑001..EP‑006 using filenames from Rev 1 Quote Sent/Datasheets and CoCs.md; set Status to Attached; mirror Item_IDs in CSV Decision_Notes and in Attachments Manifest.
• Test: Evidence Pack checklist shows Attached; links resolve.
• Exit: EP gate = PASS.

2. SW‑E7‑02 Cross‑walk Precision Finalization

• Test: Do all High‑Risk rows have Doc_No + Section_Title + Page/Line_Range?
• Operate: Complete cross‑walk entries referencing spec and datasheet lines:
  • IP minima: .../200-51-IN-SPC-00021_00.md, 1721–1725.
  • Hazard area/T‑Class: .../Datasheets and CoCs.md, 212–218.
  • Power/flow: .../Datasheets and CoCs.md, 216–219; 224–227.
• Test: crosswalk_complete == true.
• Exit: Cross‑walk gate = PASS.

3. SW‑E7‑03 Status/Deviation Closure

• Test: each_row_has(status && evidence) AND haz_component_matrix_present AND weakest_link_flag == true.
• Operate: Close variant dependency (confirm FLP BOM) and power alignment; finalize deviations or variants; update Spec Reference Register with EP IDs and any RFI links.
• Test: Decision table coherent; deviations appended to library if applicable.
• Exit: CF03 gate = PASS.

4. SW‑E7‑04 Annex Finalization & Handoff

• Test: attachments_manifest_present && quality_docs_manifest_present && reference_list_present && links resolve.
• Operate: Refresh manifests to enumerate only referenced items; include EP filenames; produce Technical Handoff Summary per Run of Show.
• Test: Orchestrator review passes; packet skeleton clean.
• Exit: CF04 gate = PASS.

Standard Works (embedded)

• EP staging & mirroring: see Run of Show (CF03 pre‑step) and Evidence Pack Checklist usage.
• Cross‑walk fields: use Section_Title + Page/Line_Range.
• Variant/power checks: Sequencing CF03 bullets.
• Spec Reference Register: maintain Doc_No | Title | File_Path | Status | EP Item_ID | RFI_Link.

Pass/Fail Gates

• Evidence Pack Gate: all EP items attached or explicitly Parked with filenames; mirrored in Decision_Notes.
• Cross‑walk Gate: all High‑Risk rows precise; Missing_Source rows include RFI links.
• CF03 Gate: statuses evidence‑backed; hazards table complete; deviations drafted or variants confirmed.
• CF04 Gate: annex manifests coherent; all links resolve.

Launch Checklist (operator)

• Create/verify Trial Runs/Q-21699 - Saipem COMP2/CF04/input/EP/.
• Attach EP‑001..EP‑006; set Attached; mirror IDs in CSV Decision_Notes.
• Complete cross‑walk with Section_Title + Page/Line_Range.
• Resolve FLP BOM & power alignment; draft/close deviations.
• Refresh annex manifests; export handoff.

Notes

• CSV remains authoritative; no schema changes.
• Use repo‑relative paths; if you can’t cite it, you can’t claim it.