Integrated Preventive Readiness
Superintendent: What will be ready across my area, and what must be resequenced?
Concentrator — CV-07 Transfer Tower 01, Level +12 m
Active Job Cards
in preparation or authorizedUpcoming Job Cards
planned within the lookahead- JC-7703 CV-07 belt-drift and speed instrumentation loop checkINSTRUMENTATIONHOLD
Equipment context
location-owned, never authorization| CV-07 | Transfer conveyor CV-07 | ISOLATED | ISO-CV07-A |
| MCC-3100-B | Motor control centre B | ELECTRICAL LIVE | — |
| TT01-GANTRY | Transfer tower gantry crane (shared) | AVAILABLE | — |
Location Critical Risk Context
origin: location — distinct from activity risk- LCR-02Working at heightLOCATION
- LCR-05Energy isolationLOCATION
- LCR-07Lifting operationsLOCATION
Restrictions
active location restrictionsGantry lifting prohibited while personnel occupy the +12 m grating
Owner: Area Manager
Environmental conditions
federated, read-only sourceWind gust forecast 21 m/s at +12 m between 13:00–17:00
Threshold: Lifting suspended > 15 m/s · Source: Site Met (federated, read-only)
Lessons
location lesson registerLL-2211 — Prior near-miss: dropped object during transfer-tower lift with concurrent grating work
Work-control transactions in this location
associated, never inherited- PTW-99201PTWQ4: In ReviewHOLDJC-7701
- PETAR-4410PETARQ4: GeneratedHOLDJC-7701
- ISO-CV07-AISOLATIONQ4: AppliedREADYJC-7701
- PTW-99205PTWQ4: AuthorizedREADYJC-7702
- JHA-3320JHAQ4: LockedUNMAPPED STATEJC-7702
- PETAR-4415PETARQ4: DraftHOLDJC-7703
Blocker attribution — what is blocking which job, why and who must act
Location is an aggregate operational context — control ownership remains with the Job Card
| Job Card | Discipline | Blocker | Type | Statement | Consequence | Owner | Required action | Required by | Evidence |
|---|---|---|---|---|---|---|---|---|---|
| JC-7701 | Mechanical | SIMOPS-LOC | SIMOPS CUMULATIVE | SIMOPS CUM-3 — lifting envelope overlaps occupied grating (RST-441) | STOP | Shift SIMOPS Coordinator | Remove the causing concurrent condition or resequence; STOP is non-compensable | 2026-09-02 05:00 | EV-2A-BLK-JC-7701-SIMOPS |
| JC-7701 | Mechanical | EC-02 | ENABLING CONDITION | Rigger competency current for all lift crew — EXPIRING | CONDITIONAL | Training Coordinator | Renew rigger competency or replace crew member before lift window | 2026-09-02 06:00 | EV-2A-BLK-JC-7701-EC-02 |
| JC-7701 | Mechanical | EC-04 | ENABLING CONDITION | Wind speed below 15 m/s at working level — NOT_SATISFIED | HOLD | Shift Superintendent | Re-forecast wind and reschedule lifting outside the breach window | 2026-09-02 13:00 | EV-2A-BLK-JC-7701-EC-04 |
| JC-7701 | Mechanical | EC-06 | ENABLING CONDITION | Dropped-object exclusion barricade erected at +8 m — NOT_SATISFIED | HOLD | Supervisor — Mechanical | Erect dropped-object exclusion barricade at +8 m and field-verify | 2026-09-02 06:30 | EV-2A-BLK-JC-7701-EC-06 |
| JC-7702 | Electrical | SIMOPS-LOC | SIMOPS CUMULATIVE | Concurrent energised work while CV-07 isolation boundary is shared (CUM-1) | STOP | Isolation Authority | Remove the causing concurrent condition or resequence; STOP is non-compensable | 2026-09-02 05:30 | EV-2A-BLK-JC-7702-SIMOPS |
| JC-7702 | Electrical | EC-11 | ENABLING CONDITION | Arc-flash PPE certification current for all crew — EXPIRING | CONDITIONAL | Training Coordinator | Renew arc-flash PPE certification for the two affected persons | 2026-09-02 05:00 | EV-2A-BLK-JC-7702-EC-11 |
| JC-7702 | Electrical | EC-15 | ENABLING CONDITION | Boundary segregation from ISO-CV07-A confirmed by Isolation Authority — UNVERIFIABLE | HOLD | Isolation Authority | Isolation Authority to confirm boundary segregation from ISO-CV07-A | 2026-09-02 05:30 | EV-2A-BLK-JC-7702-EC-15 |
| JC-7702 | Electrical | JHA-3320 | WORK CONTROL STATE | Q4 state “Locked” is not in the governed mapping table — fails closed | HOLD | Governance Administrator (CA-03) | Governed mapping decision required (CA-03); no default state may be assumed | 2026-09-02 05:30 | EV-2A-BLK-JC-7702-JHA-3320 |
| JC-7703 | Instrumentation | SIMOPS-LOC | SIMOPS CUMULATIVE | Requirement REQ-INST-114 has CLASSIFICATION_UNRESOLVED — fails closed | STOP | Functional Owner — Instrumentation | Remove the causing concurrent condition or resequence; STOP is non-compensable | 2026-09-02 08:00 | EV-2A-BLK-JC-7703-SIMOPS |
| JC-7703 | Instrumentation | EC-22 | CLASSIFICATION | REQ-INST-114 criticality classified by Functional Owner — UNVERIFIABLE | HOLD | Functional Owner — Instrumentation | Functional Owner to classify REQ-INST-114 criticality (CA-04) | 2026-09-02 08:00 | EV-2A-BLK-JC-7703-EC-22 |
Location → Job Card → DecisionExplanation must not contradict. Control ownership is not transferred to Location (controlOwnedBy = JOB_CARD for every row).
SIMOPS evaluation
Pairwise results are necessary but not sufficient. Location verdict is derived independently; no averaging or weighting is applied.
Direct pairwise conflicts
necessary but not sufficient- JC-7701 ↔ JC-7702CONFLICT
Shared isolation boundary ISO-CV07-A with one energised party (P-1)
- JC-7701 ↔ JC-7703PASS
- JC-7702 ↔ JC-7703PASS
Pairwise PASS never implies location-level PASS (false).
Cumulative location-level determinants
CUM rules · non-compensable- CUM-1STOP
Concurrent conflicting energy states within one isolation boundary
Job Cards: JC-7701, JC-7702
- CUM-3STOP
Overlapping exclusion zones with occupied level below the lift envelope (RST-441, LL-2211)
Job Cards: JC-7701, JC-7703
- CUM-4STOP
Cumulative crew density 17 persons exceeds governed egress threshold of 12 for TT01
Job Cards: JC-7701, JC-7702, JC-7703
- CUM-6HOLD
Cumulative Life Critical control exposure across three disciplines with a single SIMOPS Coordinator
Job Cards: JC-7701, JC-7702, JC-7703
Location verdict: STOP. A mandatory cumulative conflict cannot be averaged away or offset.
Continuity — discipline handover
Inherit context — never inherit authorization.
Completed work: JC-7690 — CV-07 structural bolt-up (Mechanical, completed 2026-08-31)
Context that continues
applicability revalidated at the receiving node- CONTINUESLocation height risk context LCR-02
Location-owned, applicability revalidated for receiving discipline
- CONTINUESAccess route and barricade plan
Location context container
- CONTINUESEquipment register entry CV-07 (as-left mechanical state)
Equipment context, version pinned
- CONTINUESLesson LL-2211
Location lesson register
Authorization objects — never inherited
- NOT INHERITEDPTW-99180 (mechanical)
Authorization object — closes with the work
- NOT INHERITEDIsolation certificate ISO-CV07-M
Authorization object — requires new isolation for the new scope
- NOT INHERITEDSign-on records of mechanical crew
Person-specific authorization evidence
- NOT INHERITEDPETAR-4390
Task-specific high-risk authorization