ES&H Temporal Compliance, Document Validity & Daily/Shift Operational Record Assurance
PH6A-FPSO-CORRECTION-PROMPT-01-REV0 · CONTROLLED ASSURANCE CORRECTION · FUNCTIONAL_BASELINE_CHANGE = CONTROLLED_CLARIFICATION_ONLY · PRODUCTION_IMPLEMENTATION = OUT_OF_SCOPE. TrustedCurrentTimestamp used for evaluation: 2026-09-01T18:00:00-05:00.
1 · ES&H Document Classes
A future operational condition never authorizes creating, issuing, signing or dating a document in the future.
Approved · current · effective · applicable to the activity · within revision validity · available to the user · traceable to authoritative source. An expired, superseded, withdrawn or non-applicable governing document cannot support readiness.
Signed / validated per the applicable requirement and temporally valid for the applicable work window. SHALL NOT be created with a future document date.
2 · Temporal Object Model
These timestamps SHALL NOT be semantically merged. Each is stored, evaluated and evidenced independently.
- · DocumentCreationTimestamp
- · DocumentIssueTimestamp
- · DocumentSignatureTimestamp
- · DocumentEffectiveFrom
- · DocumentEffectiveUntil
- · OperationalDate
- · ShiftStartTimestamp
- · ShiftEndTimestamp
- · WorkStartTimestamp
- · WorkEndTimestamp
- · RecordObservationTimestamp
- · AuthorizationTimestamp
3 · Hard Temporal Compliance Invariants (T01–T12)
| ID | Statement | Enforcement |
|---|---|---|
| T01 | DocumentCreationTimestamp <= TrustedCurrentTimestamp | FAIL_CLOSED |
| T02 | DocumentIssueTimestamp <= TrustedCurrentTimestamp | FAIL_CLOSED |
| T03 | DocumentSignatureTimestamp <= TrustedCurrentTimestamp | FAIL_CLOSED |
| T04 | NO_FUTURE_DATED_DOCUMENTS = TRUE | FAIL_CLOSED |
| T05 | NO_BACKDATING = TRUE | FAIL_CLOSED |
| T06 | FieldRecordTimestamp = ACTUAL_EVENT_OR_ACTUAL_RECORDING_TIMESTAMP | STRUCTURAL |
| T07 | OperationalDate shall correspond to the actual work date | FAIL_CLOSED |
| T08 | Shift-specific records shall correspond to the actual applicable shift | FAIL_CLOSED |
| T09 | Correction shall not overwrite original timestamps | APPEND_ONLY |
| T10 | LateEntry shall be explicitly identified when permitted by the applicable requirement | STRUCTURAL |
| T11 | FutureEffectiveCondition != FutureDocumentDate | STRUCTURAL |
| T12 | FutureOperationalStart != FutureDocumentCreation | STRUCTURAL |
4 · Governing Document Validity (Class A)
5 · Daily / Shift Record Validity (Class B)
6 · PETAR / Permit Temporal Rule
7-8 · Fail-Closed Dispositions
No warning-only state. No automatic correction. No AI normalization. No timestamp rewriting.
9 · OER-03 Temporal Correction
10-11 · Temporal Compliance Decision Model — Demonstration Scenarios
- · Governing document PETS rev Rev.4 is CURRENT_APPLICABLE: approved, current, effective, applicable, traceable to authoritative source.
- · Governing document PETS rev Rev.3 is SUPERSEDED; it cannot support readiness.
- · Created on the actual date, for the actual shift, crew, location and activity, against current applicable procedure and requirements.
- · DocumentCreationTimestamp 2026-09-02T06:20:00-05:00 > TrustedCurrentTimestamp 2026-09-01T18:00:00-05:00.
- · A future operational condition never authorizes a future document date (T11 / T12). No normalization, no correction, no rewriting.
- · Document created and issued on the actual date; operational validity 2026-09-01T19:00:00-05:00 → 2026-09-02T07:00:00-05:00 is expressly permitted by the applicable requirement.
- · DocumentCreationTimestamp 2026-09-02T17:00:00-05:00 > TrustedCurrentTimestamp 2026-09-01T18:00:00-05:00.
- · DocumentIssueTimestamp 2026-09-02T17:10:00-05:00 > TrustedCurrentTimestamp 2026-09-01T18:00:00-05:00.
- · A future operational condition never authorizes a future document date (T11 / T12). No normalization, no correction, no rewriting.
- · Record was produced after the event it describes but dated earlier without governed late-entry treatment.
- · Record shift "NIGHT" does not correspond to the actual applicable shift "DAY".
- · Operational record depends on a governing requirement in blocking state EXPIRED; the record cannot be promoted.
12 · AI Control Boundary
13-14 · PH6A-FPSO-CORRECTION-PROMPT-01-REV0-REPORT
| Acceptance criterion | Value |
|---|---|
| NO_FUTURE_DATED_DOCUMENTS | TRUE |
| NO_BACKDATING | TRUE |
| GoverningDocumentsRequireCurrentApplicableRevision | TRUE |
| DailyShiftRecordsUseActualDateAndShift | TRUE |
| FutureOperationalValidityDoesNotCreateFutureDocument | TRUE |
| PETARValidityDefersToApplicableRequirement | TRUE |
| CorrectionsAreAppendOnly | TRUE |
| UnknownTemporalStateProducesHold | TRUE |
| AIcannotAlterTemporalCompliance | TRUE |
| AllDemoTemporalScenariosBehaveAsExpected | TRUE |