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
ADR-14 accepted · Option C · synthetic data
Location Continuity & Concurrent Work
Locations are governed operational context containers. Context is inherited with applicability checks; authorization is never inherited. Pairwise SIMOPS PASS never implies location-level PASS.
PLT-UG-1400-02 · ctx v7
Underground Level 1400 — Extraction Drift 02
Stewardship (governed roles)
| LOCATION_STEWARD | Area Owner — Underground Ops | assigned |
| LOCATION_GOVERNANCE_AUTHORITY | Location Governance Board | assigned |
| MAPPING_STEWARD | Federation Data Steward | assigned |
| CONFLICT_ARBITER | Integration Conflict Arbiter | assigned |
| SIMOPS_COORDINATOR | SIMOPS Coordinator — Shift | assigned |
| ISOLATION_AUTHORITY | Authorized Isolation Officer | assigned |
| INHERITANCE_POLICY_OWNER | Readiness Governance Lead | assigned |
Federated mappings (non-authoritative unless governed)
- Q4 / Entity Desk · Q4-LOC-88412HUMAN_VALIDATED / ACTIVEmapping-registry:MR-2210 (human-validated 2026-08-12)
- Primavera P6 · EP.UG.1400.02GOVERNED_RULE / ACTIVEmapping-registry:MR-2211 (governed rule GR-07)
- Readiness Layer · GPS-OBS-55120SEMANTIC_PROPOSAL / UNRESOLVEDgeofence-feed: pending human validation (never ACTIVE)
Physical context: geofence GF-UG-1400 — Physical context confirmation only — not canonical identity.
PLT-SURF-2200-CR · ctx v3
Surface — Primary Crusher Pocket
DISABLED_SAFE — do not infer continuity or authorization
- Authoritative mapping conflict — Q4 / Entity Desk Q4-LOC-90110
- Mandatory stewardship authority unavailable — LOCATION_STEWARD (Area Owner — Surface Ops)
Stewardship (governed roles)
| LOCATION_STEWARD | Area Owner — Surface Ops | VACANT · mandatory |
| LOCATION_GOVERNANCE_AUTHORITY | Location Governance Board | assigned |
| MAPPING_STEWARD | Federation Data Steward | assigned |
| SIMOPS_COORDINATOR | SIMOPS Coordinator — Shift | assigned |
| ISOLATION_AUTHORITY | Authorized Isolation Officer | assigned |
Federated mappings (non-authoritative unless governed)
- Q4 / Entity Desk · Q4-LOC-90110HUMAN_VALIDATED / CONFLICTmapping-registry:MR-3001 conflicts with MR-3002 (duplicate claim)
- Smart Completions · SC-SYS-CR-01GOVERNED_RULE / ACTIVEmapping-registry:MR-3003
PLT-UG-1400-02-S · ctx v2
Extraction Drift 02 — South Stub
Stewardship (governed roles)
| LOCATION_STEWARD | Area Owner — Underground Ops | assigned |
| LOCATION_GOVERNANCE_AUTHORITY | Location Governance Board | assigned |
| MAPPING_STEWARD | Federation Data Steward | assigned |
| CONFLICT_ARBITER | Integration Conflict Arbiter | assigned |
| SIMOPS_COORDINATOR | SIMOPS Coordinator — Shift | assigned |
| ISOLATION_AUTHORITY | Authorized Isolation Officer | assigned |
| INHERITANCE_POLICY_OWNER | Readiness Governance Lead | assigned |
Federated mappings (non-authoritative unless governed)
- Q4 / Entity Desk · Q4-LOC-88413HUMAN_VALIDATED / ACTIVEmapping-registry:MR-2212
Concurrent Work Set — LCWS-2026-09-01-UG02
pairwise all PASS: yes · pairwise ⇒ location PASS: neverSTOP
Job cards in Underground Level 1400 — Extraction Drift 02
| Card | Discipline | Window | Energy | Lifting | Crew | LCC | Excl. (m) |
|---|---|---|---|---|---|---|---|
| JC-4471 — Conveyor CV-02 drive alignment | Mechanical | 06:00–18:00 | ISOLATED | no | 6 | 2 | 12 |
| JC-4472 — Secondary support — shotcrete QA | Geotechnical | 08:00–16:00 | ISOLATED | no | 8 | 2 | 14 |
| JC-4473 — Ventilation duct extension | Ventilation | 10:00–20:00 | ELECTRICAL_LIVE | yes | 12 | 2 | 18 |
Pairwise SIMOPS (necessary, not sufficient)
- JC-4471 × JC-4472PASS
- JC-4471 × JC-4473PASS
- JC-4472 × JC-4473PASS
Cumulative determinants (CUM-1…CUM-7, non-compensable)
- CUM-3STOPnon-compensableAggregate exclusion-zone demand 44 m exceeds governed location threshold (40 m)involved: JC-4471, JC-4472, JC-4473
- CUM-4STOPnon-compensableCumulative crew congestion — 26 persons exceeds governed location capacity (24)involved: JC-4471, JC-4472, JC-4473
- CUM-6STOPnon-compensableCumulative Life Critical control exposure 6 across concurrent work exceeds governed threshold (6)involved: JC-4471, JC-4472, JC-4473
Inheritance — DOWNWARD_WITH_APPLICABILITY_CHECK
Parent LOC-1400-UG-02 → child LOC-1400-UG-02-S (Mechanical work, 2026-09-01). Hard non-inheritable: work-control authorization, permits, PETAR, JobCard authorization, discipline risk validation, crew authorization, activity critical-control verification.
- LCND-301 — Diesel particulate monitoring required — single ventilation splitinherited-from:LOC-1400-UG-02@v7 src:vent-officer:VO-118INHERITED
- LCND-302 — InheritancePolicy = NON_INHERITABLEREJECTED