ZRF-HTP-0015 validation
Every gate between this deliverable and issue, with what would have to happen for each failure.
Demonstration project - no figure here describes a real facilityChanges are not saved
Why
Each gate is evaluated against the project's own records when the page renders.
Writes are validated against the engineering rules and then refused, because no database has been configured for this environment.
Gates
8
Passed
3
Failed
5
Blocking issue
4
This deliverable cannot be issued
4 gates fail. A validation page that reported a score would let somebody read “eight of ten passed” as nearly ready, when one of the two failures is a safety-critical value two documents disagree about.
Gates
| Gate | Outcome | What was found | What would fix it |
|---|---|---|---|
| Required inputs present | Fail | Approved test pressure basis: the design pressure of P-1201A is in conflict between the datasheet and the line list | obtain the missing input, or record a deviation |
| Source documents readable | Pass | every source document has been read | — |
| Requirements accepted | Fail | 2 not accepted | accept the requirement, or detach it if it does not apply |
| No open blocking comment | Fail | 5.1: 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.; 9: 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. | answer the comment; only the reviewer who raised it may close it |
| Independent check assigned | Pass | checked by N. Okonkwo | — |
| Approver is not the author | Pass | no approver assigned yet | — |
| No safety-critical value in conflict | Fail | P-1201A, PT-1201, HV-3101, 12-CD-1201-150-A1A in conflict | decide which document governs on the reconciliation page |
| Template conformance | Cannot be checked | no client template has been supplied, so conformance cannot be checked | obtain the client's controlled template |
A gate nobody can check
Template conformance is reported as not checkable rather than as passing. No client template has been supplied, so there is nothing to conform to - and a gate that passes because the check was skipped is worse than one that fails, because it appears in the record as evidence.