Episode 7 — Retrospective Ritual (Saipem COMP2)
What Worked (SEA)
- Streamline: EP mirroring + manifest alignment (EP Item_ID + Status) reduced ambiguity and sped CF04 gates.
- Enrich: Cross‑walk precision with Section_Title + Page/Line_Range; hazards matrix + decision table improved auditability.
- Accelerate: Generic gates (variant/power/evidence) shortened decision loops and made dependencies explicit.
What Didn’t / Friction Observed
- Referenced‑only evidence (registers/declarations) delayed gating until RFIs were issued.
- Variant remained unset without proactive detection; required explicit guardrails.
- Power alignment decisions drifted without a standard choice tree (tolerance vs transformer vs alternate feed).
Standards Deltas (Implemented)
- Templates: Added Hazards Component Matrix and Decision Table; manifests gained EP ID + Status.
- References: High‑Risk Keywords extended (variant/power/evidence); Citation Style examples expanded.
- Sequencing/Run of Show: CF02 auto‑triggers (generic), CF03 asserts extended for gates.
Metrics & Signals (qualitative for demo)
- Evidence completeness improved; referenced‑only items surfaced early.
- Weakest‑link surfaced reliably; variant/power decisions visible as booleans.
- Expected time reduction: CF03 faster through EP mirroring and generic gating.
Hypotheses for Episode 8
- If RFIs close quickly, we can lock variant/power and finalize CPQ mapping without re‑work.
- A simple decision tree (tolerance vs transformer vs alt feed) will reduce power alignment time across clients.
- Making Spec Reference Register a standard CF03/CF04 output will further reduce missing‑source loops.
Next Actions (feed to Onramp)
- Launch Episode 8 with a saliency list: open RFIs (IP/EMC/FLP), power decision, BOM/CPQ finalization, annex refresh.
- Materialize Spec Reference Register in outputs; pin evidence links into manifests.