Scenario 12 — AI Suggestion Rejected (+ expired competency)
Excavation for duct bank — Area 100 corridor
Mechanical excavation near buried services
Operational
HOLDExecution
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-2.4.12
activity Id
A-1212
work Package Id
WP-1012
swpp Id
SWPP-312
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.
- HOLDG3 Operational & CompetencySpotter qualification QUAL-EXC-02 expired 2026-08-15; no qualified substitute assigned.Owner: General ForemanNON-COMPENSABLE
- HOLDRST-12001Expired competency for mandatory activity roleOwner: Training CoordinatorNON-COMPENSABLE
- HOLDQUAL-EXC-02EXPIRED qualification for mandatory activity role Excavation Spotter.Owner: General ForemanNON-COMPENSABLE
Decision context
An AI applicability proposal was rejected by a competent reviewer; the proposal, its basis and the human decision are all retained. An expired competency independently drives HOLD.
Phase
Construction
Planned start
2026-08-30 07:00:00Z
Discipline
Civil
Area
Area 100 — Intake
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-1212 | APPROVED | Baseline BL-2026-08 | 2026-08-29 23:10:00Z | Project Controls Manager | Planning Lead | Primavera P6 | READ | IN SYNC |
| People & Training | Qualification | QUAL-EXC-02 | EXPIRED | v1 | 2026-08-29 23:10:00Z | Training Manager | Training Coordinator | People & Training | READ | IN SYNC |