Episode 9 — Closure Ritual (Tecnmont SKIKDA)

Context

Project: Q-32976 — Tecnmont SKIKDA
Objective: Stand up CSV SoT, stage Evidence Pack starters, enforce variant/power/evidence gates, prepare CPQ mapping; strict citation discipline.
Value Pair: Deliver a defensible, evidence‑backed SoT and annex set enabling seamless entry to Episode 10.
SEA intent: Enrich (status/evidence rigor), Accelerate (annex coherence), Streamline (EP mirroring; CSV coupling).

Gate Results (TOTE)

Test: Are EP items Attached/Parked and mirrored in manifests + CSV Decision_Notes?
Operate: Parked EP‑EL‑001 (Electrical Spec Extract), EP‑ATEX‑001 (ATEX Declaration), EP‑ATEX‑002 (ATEX Type Exam), EP‑ATEX‑003 (JB Ex/IP), EP‑EMC‑001 (EMC Declaration), EP‑SPEC‑001 (spec extracts). Mirrored in Evidence_Pack_Checklist_Q-32976.md, Attachments_Manifest_Q-32976.md, and CSV Decision_Notes.
Test: Items enumerated with statuses; referenced‑only disallowed without RFI.
Exit: PASS — Items staged (Parked). EMC/ATEX/JB/IP pending vendor response (RFI open).

Test: Do High‑Risk rows have Doc_No + Section_Title + precise lines or Missing_Source with RFI link?
Operate: CF02/output/Spec_Crosswalk_Q-32976.md includes: IP minima (spec §9.5, lines 1250–1257); Area class/cert min (spec §9.1, lines 1062–1066); variant/power (datasheet lines 116–123; 440–442); chiller IP/power (lines 72; 75–80; 267–275).
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: Locked variant to hazardous‑area config; power decided for heater 240 V 1Φ; hazards matrix computed with weakest_link_flag true (pending JB/signage evidence); staged EPs; decision table updated. Offer clarifications: Ex e JB; chiller panel Ex d; alarms 24 VDC.
Test: Decision Table and Hazards Matrix updated with evidence and EP links.
Exit: PASS (with RFIs open for EMC/Ex/IP certs).

Test: attachments_manifest_present && quality_docs_manifest_present && reference_list_present && links resolve
Operate: Refreshed manifests; materialized Spec Reference Register; generated Technical Handoff Summary.
Test: Links are repo‑relative and resolve.
Exit: PASS.

Variant: Hazardous‑area config; JBs Ex e; optional chiller panel Ex d
- Offer variant/haz area for tank showers: Reference Examples/Q-32976 - Tecnmont SKIKDA/Q-32976-1 Priced Commercial Offer.md, lines 75–78
- Offer clarification Ex e JB / Ex d chiller panel: .../Q-32976-1 Deviations.md, lines 610–612
Power: Heater 240 V 1Φ 50/60 Hz; alarms 24 VDC; optional chiller 230 V 1Φ (if selected)
- Heater supply: .../Q-32976-1 Priced Commercial Offer.md, lines 75–78; 337–340
- Alarms 24 VDC: .../Q-32976-1 Priced Commercial Offer.md, lines 235–237; 487–489
- Chiller option supply: .../Q-32976-1 Priced Commercial Offer.md, lines 760–768; IP66 & 1Φ/3Φ options per datasheet: .../Optional flameproof_chiller_zone_1.md, line 72; lines 75–80; 267–275
Evidence posture:
- IP minima: Spec IP65 for glands/JBs — Reference Examples/Q-32976 - Tecnmont SKIKDA/RFQ Files/4439-SS-SS-008006_0.md, lines 1250–1257
- EMC/register refs: .../Reference Documents/4439-YZ-PC-000000018_1.md, lines 4579–4580; 4627–4629; 5560–5562 — RFI‑EMC open

RFIs: Trial Runs/Q-32976/CF01/output/RFI_Q-32976_EMC_and_Certificates.md
Spec Cross‑walk: Trial Runs/Q-32976/CF02/output/Spec_Crosswalk_Q-32976.md
Compliance Matrix CSV (SoT): Trial Runs/Q-32976/CF02/output/Compliance_Matrix_Extended.csv
Hazards Matrix: Trial Runs/Q-32976/CF03/output/Hazards_Component_Matrix_Q-32976.md
Decision Table: Trial Runs/Q-32976/CF03/output/Decision_Table_Q-32976.md
CPQ Mapping: Trial Runs/Q-32976/CF03/output/CPQ_Mapping_Q-32976.md
Evidence Pack Checklist: Trial Runs/Q-32976/CF04/output/Evidence_Pack_Checklist_Q-32976.md
Attachments Manifest: Trial Runs/Q-32976/CF04/output/Attachments_Manifest_Q-32976.md
Spec Reference Register: Trial Runs/Q-32976/CF04/output/Spec_Reference_Register_Q-32976.md
Technical Handoff Summary: Trial Runs/Q-32976/CF04/output/Technical_Handoff_Summary_Q-32976.md
Changelog entry: Trial Runs/quality-check/CHANGELOG_MVP_Updates.md (Episode 9)

Variant/power (offer): .../Datasheet with GAD - EXP-MH-14KS-1500.md, lines 116–123; 440–442; .../Q-32976-1 Priced Commercial Offer.md, lines 75–78; 235–237; 487–489
IP minima (spec): .../4439-SS-SS-008006_0.md, lines 1250–1257
Chiller IP/power: .../Optional flameproof_chiller_zone_1.md, line 72; lines 75–80; 267–275; and offer option lines 760–768
EMC refs: .../Reference Documents/4439-YZ-PC-000000018_1.md, lines 4579–4580; 4627–4629; 5560–5562

CSV Coupling Rubric (SoT)
- Standard: Maintain Compliance_Matrix_Extended.csv as source‑of‑truth; mirror EP Item_IDs in Decision_Notes.
- Rationale: Ensures downstream consistency and auditability across artifacts.
EP Mirroring Policy
- Standard: Every EP item is Attached or Parked; statuses mirrored across Evidence Pack checklist, Attachments Manifest, and CSV Decision_Notes.
- Rationale: Eliminates referenced‑only ambiguity; enforces Evidence Pack gate.
Citation Style Enforcement
- Standard: Doc_No + Section_Title + Page/Line_Range; repo‑relative paths only.
- Rationale: Zero‑approximation citations enable external audit and rapid re‑location.
Variant & Power Gates
- Standard: In CF03, require explicit Variant_Decision per component and Power_Decision per baseline; block exit if unset.
- Rationale: Prevents late rework; drives CPQ accuracy.
CPQ Mapping Linking
- Standard: Group by subsystem; link each row to Req_ID/Deviation_ID; include implied ancillaries where decisions require them.
- Rationale: Speeds CPQ entry and keeps config traceable to requirements.

Status: All Episode 9 gates passed with RFIs tracked; artifacts updated and linked with precise citations.
Handoff: This closure ritual and artifacts are sufficient to launch Episode 10 without chat context.