Scenario 05 — New Controlled Document Revision
Instrument loop check — Subsystem 2140-02
Loop checking and functional verification
Operational
HOLDExecution
REASSESSTechnology
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-2.4.5
activity Id
A-1205
work Package Id
WP-1005
swpp Id
SWPP-305
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.
- CONDITIONALG5 Documentary & EvidenceRev D published after release; materiality assessment pending.Owner: Document ControlNON-COMPENSABLE
- HOLDRST-5001Controlled document revision pending materiality assessmentOwner: Engineering ManagerNON-COMPENSABLE
- CONDITIONALACX-PRC-0733Revision Rev D detected after release — materiality assessment pending.Owner: Document ControlNON-COMPENSABLE
Decision context
Aconex published a new revision after release. The pinned baseline was not silently replaced; a materiality assessment is pending, so the package sits CONDITIONAL / REASSESS.
Phase
Precommissioning
Planned start
2026-08-30 07:00:00Z
Discipline
Instrumentation & Controls
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-1205 | APPROVED | Baseline BL-2026-08 | 2026-08-29 23:10:00Z | Project Controls Manager | Planning Lead | Primavera P6 | READ | IN SYNC |
| Aconex | Controlled Document | ACX-PRC-0733 | APPROVED | Rev D | 2026-08-29 23:10:00Z | Engineering Manager | Document Control | Aconex | READ | STALE |