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
P0ISSUED_AWAITING_OWNERGate impact · BC-09 -> G-PH6A

OER-03 — BC-09 — Prospective BEFORE Measurement

Establish a real prospective BEFORE measurement baseline before any pilot exposure occurs. BC-09 is time-irreversible.

Recipient role
Measurement Owner (operations performance authority)
Competent authority status
CLAIMED_BY_DESIGN_NOT_CONFIRMED_BY_OWNER
Scope
Prospective BEFORE observation set for CV-07 current ways of working.
Request version
OER-03-REV1

Panel A · Design Position — READ ONLY (baseline frozen)

Design position
No BEFORE baseline exists. PROPOSED_SAMPLE_WINDOW = 14 DAYS is a proposal only; the Measurement Owner must confirm, amend or reject it. Measurement classes remain separated: ProcessTime, WaitingTime, AdministrativeFrictionTime, ReworkTime, ControlValueTime. ControlValueTime SHALL NOT be classified as waste.
Design recommendation
Design recommends prospective capture starting before any exposure of the pilot population to new ways of working.
Prohibitions
  • · No retrospective reconstruction of a BEFORE baseline
  • · No TimeSaved, ProductiveTimeCaptured or FinancialValue claim without sufficient prospective evidence
  • · No pilot exposure until prospective collection is underway
Design Recommendation != Operational Decision. This panel confers no closure.

Panel B · Competent Owner Response

Editable by: Measurement Owner only. This panel is never populated automatically, by design authority, or by AI.

AWAITING_OWNERResponses received · 0
Required decisionOwner valueState
MeasurementOwnerNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
SampleRuleNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
MinimumComparableObservationSetNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
ProspectiveBeforeStartAuthorizationNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
ObservationWindow (proposal: 14 days — confirm / amend / reject)NOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
EvidenceCustodianNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
DataCaptureMethodNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
ComparabilityBoundaryNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
AttributionBoundaryNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
ExceptionRuleNOT_PROVIDED — AWAITING_OWNERAWAITING_OWNER
Enabled only for the competent owner or an explicitly authorized delegate

Panel C · Independent Assurance Use Only

Editable by: Independent Assurance only. BC09Protection remains ACTIVE until authorized prospective collection is demonstrably underway.

AWAITING_OWNERNOT_EVALUABLE_NO_EVIDENCEClosureSufficiency · INSUFFICIENT
CheckQuestionResult
C1 · AuthenticityIs the artefact genuinely from the claimed source and unaltered?NOT_EVALUABLE_NO_EVIDENCE
C2 · AuthorityDoes the submitter hold the competent authority claimed for this decision?NOT_EVALUABLE_NO_EVIDENCE
C3 · ScopeFitDoes the artefact cover the CV-07 pilot scope actually required?NOT_EVALUABLE_NO_EVIDENCE
C4 · VersionValidityIs the artefact the governing version at evaluation time?NOT_EVALUABLE_NO_EVIDENCE
C5 · TemporalValidityIs the fact effective and unexpired at DecisionTime?NOT_EVALUABLE_NO_EVIDENCE
C6 · ContradictionStatusDoes it contradict any other admitted evidence item?NOT_EVALUABLE_NO_EVIDENCE
C7 · ClosureRelevanceDoes it materially bear on the stated closure predicate?NOT_EVALUABLE_NO_EVIDENCE

Admission = Authenticity AND Authority AND ScopeFit AND VersionValidity AND TemporalValidity AND ContradictionClear AND ClosureRelevant. No weighted scoring, no averaging, no compensating controls. One material failure prevents admission. ClosureSufficiency (INSUFFICIENT | SUFFICIENT_FOR_RETEST | SUFFICIENT_FOR_CLOSURE) is evaluated separately — Admission != Closure.

Enabled only for Independent Assurance once evidence exists

Predicates · Closure Predicates & Safe Behaviour

OPENPROSPECTIVE_BEFORE_MEASUREMENT_CAN_BEGIN_BEFORE_ANY_PILOT_EXPOSURE = TRUE
  • · BC09Protection = ACTIVE
  • · Until prospective measurement begins: PilotExposure = PROHIBITED
Related BC / EXT
BC-09