Required supporting information
Hydrotest procedure for SYS-12-01, derived from the type, the requirements and the project's registers.
Why
Every row is checked against the inputs the project's registers, hierarchy, contract appendices and specifications hold. The gaps are the project's own, including the design pressure conflict between the datasheet and the line list.
Writes are validated against the engineering rules and then refused, because no database has been configured for this environment.
Required inputs
9
Satisfied from project data
5
Gaps
4
Blocking gaps
3
Input checklist
| Required input | Mandatory | Satisfied by | State |
|---|---|---|---|
| System boundary definition | Yes | SYS-12-01 Export pumps and discharge | Satisfied |
| Lines within the boundary | Yes | ZRF-REG-LL-001, 2 lines in SYS-12-01 | Unverified |
| Design pressure per line | Yes | stated for 6 of 8 records in scope | In conflict |
| Approved test pressure basis | Yes | ZRF-CTR-APX-A Appendix A clause 7.4.2 (REQ-A-014) | Satisfied |
| Test medium specification | Yes | ZRF-SPC-3300 clause 18.3 (REQ-S-3300-18) | Satisfied |
| Isolation list | Yes | 4 boundary valves in SYS-12-01 | Unverified |
| Instruments to isolate or remove | Yes | ZRF-REG-II-001, 4 instruments | Unverified |
| Hold points and witnessing | Yes | Appendix D clause 3.2 (OBL-D-001) | Satisfied |
| Acceptance criteria | Yes | ZRF-SPC-3300 clause 22.1 (REQ-S-3300-22) | Satisfied |
3 blocking gap(s)
What happens with a gap
- The section that needs it shows the gap in place of a value.
- No plausible number is substituted, at any confidence.
- Validation records the gap, and approval is refused while it is open.
Who can close it
A reviewer or approver with the Process discipline. The decision is attributed and audited, and the deliverable records which revision of which document it rests on.
Where these came from
Every row is derived from the project’s own records - the registers, the hierarchy, the contract appendices and the specifications - and none is read from a document by the extraction pipeline, so no row carries an evidence id. A derived value and a value read off a drawing are different things, and this page does not present one as the other.
This project is the ZEMERC synthetic reference dataset. The documents, registers and records are real files generated from a declared model; no figure in them describes any real facility, and nothing written here is persisted.