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
Scenario 03 — Front Ready / Critical Control Missing

Transformer bay earthing installation

Electrical earthing works in energised substation zone

Operational
HOLD
Execution
NOT STARTED
Technology
ONLINE
project Id
PRJ-4820
contract Id
CTR-EPCM-02
area Id
ARE-200
facility Id
FAC-CONC
system Id
SYS-2140
subsystem Id
SUB-2140-02
wbs Id
WBS-2.4.3
activity Id
A-1203
work Package Id
WP-1003
swpp Id
SWPP-303
location Id
LOC-200-EL12
equipment Id
EQ-2140-MCC1
discipline Id
DIS-ELE
shift Id
SHF-DAY-A
functional Owner Id
ROL-ENGM
construction Owner Id
ROL-SUPT

Determinants of the integrated state

Every determinant is listed independently. None was averaged, weighted or offset.

  • HOLDCC-021Required critical control not available/verified/effective — Verified isolation and earthing applied before workOwner: ES&H SupervisorNON-COMPENSABLE
  • HOLDG2 Risk & Critical ControlRequired critical control CC-021 reported UNAVAILABLE by the critical control assurance platform.Owner: ES&H SupervisorNON-COMPENSABLE
  • HOLDRST-3001Critical control CC-021 unavailableOwner: Electrical Maintenance LeadNON-COMPENSABLE

Decision context

Front Readiness is fully green. A required critical control is unavailable, so no aggregate score may release the work — HOLD.

Phase
Construction
Planned start
2026-08-30 07:00:00Z
Discipline
Electrical
Area
Area 200 — Process
Required approval role
Permit Authorizer — Area 200 / Day A
Approver
PER-2001 (ROL-PA)
Approver available
Yes
Delegate
None in scope

External object references

Source systems own their records. This layer owns only the integrated decision context.

Source systemObjectIDSource statusRevisionLast verifiedBusiness ownerData stewardWrite authorityModeReconciliation
Primavera P6ActivityA-1203APPROVEDBaseline BL-2026-082026-08-29 23:10:00ZProject Controls ManagerPlanning LeadPrimavera P6READIN SYNC
ForwoodCritical ControlCC-021UNAVAILABLEv72026-08-29 23:10:00ZES&H ManagerCritical Control OwnerForwoodREADIN SYNC