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-7703 · Instrumentation

CV-07 belt-drift and speed instrumentation loop check

HOLDSIMOPS STOPPLANNED

Location

3100-CONC-CV07-TT01

Window

2026-09-02 10:00 → 2026-09-02 20:00

Crew

4 persons

Required by

2026-09-02 08:00

Primary blocker

Requirement REQ-INST-114 has CLASSIFICATION_UNRESOLVED — fails closed · Owner: Functional Owner — Instrumentation

Enabling conditions

1 mandatory condition(s) not satisfied

EC-21 · MANDATORY Loop folder INS-CV07-LP12 rev B pinned DOCUMENT · Source: Smart Completions · Owner: Completions Engineer	SATISFIED
EC-22 · MANDATORY REQ-INST-114 criticality classified by Functional Owner CONTROL · Source: Requirement register · Owner: Functional Owner — Instrumentation · Required by 2026-09-02 08:00	UNVERIFIABLE
EC-23 · MANDATORY Working-at-height context inherited from parent location and revalidated CONTROL · Source: Canonical Location Register (inherited, applicability checked) · Owner: Readiness Governance Lead	SATISFIED
EC-24 · MANDATORY Calibrated loop tester assigned TOOLS · Source: Calibration register · Owner: Functional Owner — Instrumentation · Valid until 2026-12-01 00:00	SATISFIED

Preventive package

applicability composed by PACE — proposal is not validation

PP-21SYSTEM PROPOSED
Height access plan with fall-restraint anchorage register
Proposed by PACE (rule PKG-HEIGHT-02) · Inherited location height context (LCR-02) with applicability confirmed.
Acting identity: Area Superintendent — Concentrator (PSN-2210)

IPERC Continuo

predicted context is never displayed as validated

IP-21PREDICTEDAWAITING FIELD CONFIRMATION
Fall from grating edge
Control: LCR-02
IP-22PREDICTEDAWAITING FIELD CONFIRMATION
Interaction with concurrent lifting activity
Control: LCR-07

Work control — PETAR / PTW routing

no auto-authorization anywhere in this flow

PETAR-4415PETARGENERATEDHOLD
Q4 state: Draft · Next actor: ES&H (review) · Auto-authorized: false
GENERATEDIN_REVIEWVALIDATEDAUTHORIZED

Risk decomposition

activity · location · SIMOPS interaction risks are never merged

Activity risk

Fall from grating edge

Interaction with concurrent lifting activity

Location risk

LCR-02 — Working at height

LCR-05 — Energy isolation

LCR-07 — Lifting operations

SIMOPS interaction risk

Requirement REQ-INST-114 has CLASSIFICATION_UNRESOLVED — fails closed

Authorization

application access is not operational authority

Life critical controls

LCR-02 Working at height

Energy states

ELECTRICAL_LIVE

Isolation boundaries

—

Exclusion zone

4 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 09:10
REQ-INST-114 introduced without governed classification
Impact: PACE cannot determine applicability · Reassessment: Fails closed — no default criticality assumed

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.