Phase 1 prototype · Phase 2A corrective verification · SYNTHETIC DEMONSTRATION DATA

Integrated Preventive Readiness

Hold point — Phase 3 not authorized

Acting role — demonstration device only, not an authorization mechanism

Superintendent: What will be ready across my area, and what must be resequenced?

JC-7702 · Electrical

MCC-3100-B feeder termination and loop power-up

CONDITIONALSIMOPS STOPAUTHORIZED

Location

3100-CONC-CV07-TT01

Window

2026-09-02 06:00 → 2026-09-02 16:00

Crew

5 persons

Required by

2026-09-02 05:30

Primary blocker

Concurrent energised work while CV-07 isolation boundary is shared (CUM-1) · Owner: Isolation Authority

Enabling conditions

2 mandatory condition(s) not satisfied

EC-11 · MANDATORY Arc-flash PPE certification current for all crew PEOPLE · Source: People system (SoR) · Owner: Training Coordinator · Valid until 2026-09-02 12:00 · Required by 2026-09-02 05:00	EXPIRING
EC-12 · MANDATORY Single-line diagram ELE-3100-221 rev F pinned DOCUMENT · Source: Aconex (SoR) · Owner: Document Controller	SATISFIED
EC-13 · MANDATORY Live-work justification approved DOCUMENT · Source: Q4 · Owner: Electrical Authority	SATISFIED
EC-14 · MANDATORY Test instruments calibrated TOOLS · Source: Calibration register · Owner: Functional Owner — Electrical · Valid until 2026-10-01 00:00	SATISFIED
EC-15 · MANDATORY Boundary segregation from ISO-CV07-A confirmed by Isolation Authority CONTROL · Source: Q4 isolation register · Owner: Isolation Authority · Required by 2026-09-02 05:30	UNVERIFIABLE

Preventive package

applicability composed by PACE — proposal is not validation

PP-11HUMAN CONFIRMEDEVIDENCE GRADE
Energised-work barrier and attendant
Proposed by PACE (rule PKG-LIVE-01) · Live terminations within 6 m of access route.
ConfirmedBy

ES&H — M. Vera
ConfirmedRole

GOVERNED_POSITION (pre-session record)
ConfirmedAt

2026-09-01 17:05
ObjectVersion

package v2 · context v7
ConfirmationContext

JC-7702 · 3100-CONC-CV07-TT01 · preventive package confirmation
EvidenceRef

EV-BASE-PP-11
PP-12SYSTEM PROPOSED
Cross-discipline isolation briefing with mechanical crew
Proposed by PACE (rule PKG-SIMOPS-03) · Shared isolation boundary detected in the concurrent work set.
Acting identity: Area Superintendent — Concentrator (PSN-2210)

IPERC Continuo

predicted context is never displayed as validated

IP-11PREDICTEDAWAITING FIELD CONFIRMATION
Arc flash during termination
Control: LCR-05
IP-12PREDICTEDAWAITING FIELD CONFIRMATION
Unexpected back-feed from UPS circuit
Control: LCR-05

Work control — PETAR / PTW routing

no auto-authorization anywhere in this flow

PTW-99205PTWAUTHORIZEDREADY
Q4 state: Authorized · Next actor: — · Auto-authorized: false
GENERATEDIN_REVIEWVALIDATEDAUTHORIZED
JHA-3320JHABLOCKEDUNMAPPED STATE
Q4 state: Locked · Next actor: Governance Administrator (CA-03) · Auto-authorized: false
GENERATEDIN_REVIEWVALIDATEDAUTHORIZED

Risk decomposition

activity · location · SIMOPS interaction risks are never merged

Activity risk

Arc flash during termination

Unexpected back-feed from UPS circuit

Location risk

LCR-02 — Working at height

LCR-05 — Energy isolation

LCR-07 — Lifting operations

SIMOPS interaction risk

Concurrent energised work while CV-07 isolation boundary is shared (CUM-1)

Authorization

application access is not operational authority

Life critical controls

LCR-05 Energy isolation

Energy states

ELECTRICAL_LIVE

Isolation boundaries

ISO-CV07-A

Exclusion zone

6 m

Authorization is withheld while any mandatory condition is unsatisfied or the location SIMOPS verdict is STOP. The prototype exposes no path to release under these states.

Changes and reassessment

selective, bounded reassessment (TC-11)

2026-09-01 11:30
Q4 returned state 'Locked' for JHA-3320
Impact: State not in the governed mapping table — fails closed · Reassessment: Blocked pending CA-03 / ADR mapping decision

Continuity context received

Inherit context — never inherit authorization.

INHERITEDLocation height risk context LCR-02
INHERITEDAccess route and barricade plan
INHERITEDEquipment register entry CV-07 (as-left mechanical state)
INHERITEDLesson LL-2211
NOT INHERITEDPTW-99180 (mechanical)
NOT INHERITEDIsolation certificate ISO-CV07-M

Prototype behaviour note

Phase 2A: confirmations carry ConfirmedBy / ConfirmedRole / ConfirmedAt / ConfirmationContext / ObjectVersion / EvidenceRef and are reconstructable in the Authority & Evidence console. Session-scoped store; no persistence beyond the session.