Scenario 09 — Mandatory Approver Unavailable
Hot work — structural weld repair, Area 300
Hot work welding in classified area
Operational
CONDITIONALExecution
NOT STARTEDTechnology
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-2.4.9
activity Id
A-1209
work Package Id
WP-1009
swpp Id
SWPP-309
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.
- CONDITIONALG1 Legal & RegulatoryPermit approval routed to active delegate DLG-0031 within valid scope.Owner: ES&H ManagerNON-COMPENSABLE
- CONDITIONALQ4-PTW-20109Mandatory Permit is REVIEW (PENDING).Owner: Permit Authorizer (delegate DLG-0031)NON-COMPENSABLE
- CONDITIONALDLG-0031Required authority unavailable — decision routed to valid delegate (Permit Authorizer, Area 300).Owner: PER-2011NON-COMPENSABLE
Decision context
The mandatory Permit Authorizer is unavailable. A valid delegate exists within scope, so the decision routes to the delegate rather than being bypassed.
Phase
Construction
Planned start
2026-08-30 07:00:00Z
Discipline
Structural / Welding
Area
Area 300 — Utilities
Required approval role
Permit Authorizer — Area 300 / Night B
Approver
PER-2004 (ROL-PA)
Approver available
No
Delegate
DLG-0031 (ACTIVE)
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-1209 | APPROVED | Baseline BL-2026-08 | 2026-08-29 23:10:00Z | Project Controls Manager | Planning Lead | Primavera P6 | READ | IN SYNC |