Scenario 04 — Critical Control Lost During Execution
Confined space vessel internals cleaning — V-2210
Confined space entry and internal cleaning
Operational
STOPExecution
STOPTechnology
ONLINEproject 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-2.4.4
activity Id
A-1204
work Package Id
WP-1004
swpp Id
SWPP-304
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.
- STOPCC-031Critical control lost during execution — Continuous atmospheric monitoring activeOwner: ES&H SupervisorNON-COMPENSABLE
- HOLDG2 Risk & Critical ControlCC-031 continuous gas monitoring FAILED at 2026-08-30T02:41Z.Owner: ES&H SupervisorNON-COMPENSABLE
- CONDITIONALG4 Emergency ResponseStandby rescue team present; re-entry prohibited until atmosphere re-verified.Owner: Emergency Response CoordinatorNON-COMPENSABLE
- HOLDRST-4001Loss of continuous atmospheric monitoring during entryOwner: ES&H ManagerNON-COMPENSABLE
Decision context
Work was released and started. Continuous atmospheric monitoring failed in the field. Active work must cease: STOP, followed by reassessment.
Phase
Precommissioning
Planned start
2026-08-30 07:00:00Z
Discipline
Mechanical
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 system | Object | ID | Source status | Revision | Last verified | Business owner | Data steward | Write authority | Mode | Reconciliation |
|---|---|---|---|---|---|---|---|---|---|---|
| Primavera P6 | Activity | A-1204 | APPROVED | Baseline BL-2026-08 | 2026-08-29 23:10:00Z | Project Controls Manager | Planning Lead | Primavera P6 | READ | IN SYNC |