IRPizarra de Preinicio · PRJ-4820 / Área 300 / Turno Día A
PizarraContexto de trabajoDocumentos y registrosControles críticosRegistrosPreparaciónCondiciones bloqueantesAutorización
Aseguramiento / Técnico
SecundarioEvidenciaGestión del cambioAseguramiento continuo (demo)Medición / valorAseguramiento ejecutivo
Readiness & operations (preserved)Shift ReadinessAssuranceField ModeAuthorityMeasurementIntegration & OpsConfigurationLocations & SIMOPS
Phases & gatesPhase 1 PrototypeAcceptance GateOption DecisionTechnical DefinitionControlled PilotPhase 6A ReadinessProduction ReadinessG-PH6A GateReadiness Closure
Architecture & baselinesArchitectureArchitecture HardeningIntegrated BaselineDesign SealInteraction ArchitectureH–AE Basis0C RegisterPreservation OverlayTemporal Compliance
Field pre-start engineeringField Pre-Start AIAPre-Start ContractsPre-Start InteractionMacro A EngineeringMacro B DemonstratorMacro C Industrialization
Evidence & closure workstreamsClosure WorkstreamMesa 1 EnablementMesa 1 Closure PackageMesa 1 ExecutionMesa 2 GovernanceMesa 3 FieldEvidence WorkstreamEvidence BoardRequest Execution PackWave 1 KickoffOER-03 BC-09 CaptureS1 Owner EngagementOwner Evidence IntakeBC / EXT Ledger
Independent assurance & simulationIndependent Assurance ReviewFinding RemediationIndependent RetestSimulation CampaignEvidence Engine Test 01Red Team Test 01REV2 HardeningAudit Ledger
Industrialization & closeoutOperational Risk ClosureFinal Closure ExecutionFinal Integration AFinal Integration BAssurance SummaryPilot CV-07Pilot AssuranceExecutive AssuranceExecutive Demo REV3UX Hierarchy AlignmentConsolidación REV5Alineamiento UX REV6
No composite KPI. Each condition is reported on its own terms. Critical failures are never absorbed into an aggregate index.
READY2
CONDITIONAL2
HOLD7
STOP1

Constraints by originating function

Detection never reassigns the originating function.

  • Client Interface / Commercial2
  • Electrical Maintenance1
  • ES&H / Equipment1
  • Engineering1
  • IT / Integration1
  • Work Control1
  • Commissioning1
  • Workforce / Training1

Recurrent constraint causes

Recurrent causes are surfaced for elimination, not just closure.

  • Client release / zone access outstanding — 2 occurrences (WP-1002, WP-1011)
  • Critical control unavailable or failed — 2 occurrences (WP-1003, WP-1004)
  • Source verification impossible — 2 occurrences (WP-1006, WP-1008)
  • Competency lapse on mandatory activity role — 1 occurrence (WP-1012)

Open constraints register

Ageing measured to 2026-08-30 03:00Z.

IDWork packageTitleOriginating functionFunctional ownerAction ownerRequired byAge (h)CriticalityStatus
RST-2001WP-1002Client release pending for tie-in windowClient Interface / CommercialClient Interface ManagerClient Interface Manager2026-08-30 05:00:00Z12CRITICALOPEN
RST-3001WP-1003Critical control CC-021 unavailableElectrical MaintenanceElectrical Maintenance LeadES&H Supervisor2026-08-30 05:00:00Z12CRITICALOPEN
RST-4001WP-1004Loss of continuous atmospheric monitoring during entryES&H / EquipmentES&H ManagerES&H SupervisorImmediate0CRITICALIN PROGRESS
RST-5001WP-1005Controlled document revision pending materiality assessmentEngineeringEngineering ManagerDocument Control2026-08-30 08:00:00Z12HIGHIN PROGRESS
RST-6001WP-1006Required document freshness cannot be verifiedIT / IntegrationIntegration OwnerDocument Control2026-08-30 05:00:00Z12CRITICALOPEN
RST-8001WP-1008Reconciliation required on JHA recordWork ControlWork Control LeadES&H Supervisor2026-08-30 05:00:00Z12HIGHOPEN
RST-11001WP-1011SIMOPS zone access release outstandingClient Interface / CommercialClient Interface ManagerClient Interface Manager2026-08-30 05:00:00Z12CRITICALOPEN
RST-11002WP-1011SIMOPS coordination with WP-1010 pendingCommissioningCommissioning ManagerArea Superintendent2026-08-30 05:00:00Z12HIGHOPEN
RST-12001WP-1012Expired competency for mandatory activity roleWorkforce / TrainingTraining CoordinatorGeneral Foreman2026-08-30 05:00:00Z12CRITICALOPEN

Expiries and integrity watchlist

  • Permit Q4-PTW-20101 expires 2026-08-30 18:00Z — WP-1001
  • Sanction to Test Q4-STT-60110 expires 2026-08-30 18:00Z — WP-1010
  • Document ACX-PRC-0733 superseded by Rev D during execution — WP-1005
  • Qualification QUAL-EXC-02 expired 2026-08-15 — WP-1012
  • Critical control CC-021 verification overdue since 2026-08-29 06:00Z — WP-1003
  • Critical control CC-031 FAILED during execution — WP-1004
  • Unresolved source conflict CNF-8001 — WP-1008

Alert register

Acknowledge ≠ Resolve. Resolve ≠ Close.

N3ALT-0001Required critical control CC-021 reported unavailableACKNOWLEDGED
Work package
WP-1003
Functional owner
Electrical Maintenance Lead
Action owner
ES&H Supervisor
Required by
2026-08-30 05:00:00Z
N4ALT-0002Critical control failure during execution — CC-031ACTIONED
Work package
WP-1004
Functional owner
ES&H Manager
Action owner
ES&H Supervisor
Required by
Immediate
N2ALT-0003Controlled document revision published for active packageACKNOWLEDGED
Work package
WP-1005
Functional owner
Engineering Manager
Action owner
Document Control
Required by
2026-08-30 08:00:00Z
N3ALT-0004Source unavailable — document freshness unverifiableDETECTED
Work package
WP-1006
Functional owner
Integration Owner
Action owner
Document Control
Required by
2026-08-30 05:00:00Z
N3ALT-0005Sync conflict requires reconciliationDETECTED
Work package
WP-1008
Functional owner
Work Control Lead
Action owner
ES&H Supervisor
Required by
2026-08-30 06:00:00Z
N3ALT-0006Expired competency on mandatory activity roleACKNOWLEDGED
Work package
WP-1012
Functional owner
Training Coordinator
Action owner
General Foreman
Required by
2026-08-30 05:00:00Z
N2ALT-0007Mandatory approver unavailable — routed to delegateACKNOWLEDGED
Work package
WP-1009
Functional owner
ES&H Manager
Action owner
Delegate DLG-0031
Required by
2026-08-30 04:00:00Z
N2ALT-0008Client release outstanding within look-ahead windowDETECTED
Work package
WP-1002
Functional owner
Client Interface Manager
Action owner
Client Interface Manager
Required by
2026-08-30 05:00:00Z

Evidence completeness

Evidence completeness reports record completion and control effectiveness separately.

Evidence items
8
Demonstrating control effectiveness
5
Record completion only
3
Pending integrity verification
1