ZRF-HTP-0015 export and issue
An editable Word document at any state, a controlled PDF only once every blocking gate passes.
Why
The DOCX and PDF writers are real and tested. What is blocked is storing the produced file and recording the transmittal, which needs the object store.
Writes are validated against the engineering rules and then refused, because no database has been configured for this environment.
State
in review
Blocking gates
3
Editable export
Available
with a draft watermark
Controlled issue
Refused
A controlled PDF cannot be produced for this
Produce
The two outputs differ
| Format | Available | What it carries |
|---|---|---|
| Editable Word | Any state | A draft watermark that cannot be removed while the deliverable is unapproved, and every gap marked in place |
| Controlled PDF | Refused | A clean cover page, the document control block filled, the approver named, and the issue recorded |
What would be recorded
- Document
- ZRF-HTP-0015
- Revision
- B
- Approved by
- not approved
- Issued by
- A. Rahman
- Transmittal
- not created: nothing has been issued
What is in the way
- open gap: Approved test pressure basis: the design pressure of P-1201A is in conflict between the datasheet and the line list
- open blocking comment: The test pressure basis cites the line list, which states 26 barg, while the datasheet for P-1201A states 24 barg. The derived test pressure cannot be stated until this is resolved.
- open blocking comment: Acceptance criteria state a 2 hour hold. Appendix D requires the hold to be witnessed; the procedure does not say who witnesses it or what they sign.
The writers are real
The DOCX builder and the PDF writers produce files that open, and they are tested by reading their output back with independent readers. What is blocked is storing the produced file and recording the transmittal, which needs the object store nobody has provisioned.