Deliverable requirements analysis
Which contract and standard requirements this deliverable must satisfy, proposed and unconfirmed.
Why
Proposals are matched from the project's own requirement set. Applicability is a judgement and every proposal is marked unconfirmed.
Writes are validated against the engineering rules and then refused, because no database has been configured for this environment.
Requirements on the project
9
Proposed for this type
7
Confirmed
0
In conflict with each other
2
Applicability is a judgement, not a lookup
Two proposed requirements contradict each other
Proposed for Hydrotest procedure
With the reason each one was proposed.
| Reference | What it requires | Source | Why proposed | |
|---|---|---|---|---|
| REQ-A-014 | The hydrostatic test pressure shall be not less than 1.5 times the design pressure of the line under test. | ZRF-CTR-APX-A | the requirement names this deliverable type | UnconfirmedDecide |
| REQ-A-021 | The Contractor shall submit every deliverable listed in the master document register for Company review before construction. | ZRF-CTR-APX-A | the requirement names this deliverable type | UnconfirmedDecide |
| REQ-D-011 | Pressure testing shall be witnessed by the Company representative and the record signed before reinstatement. | ZRF-CTR-APX-D | the requirement names this deliverable type | UnconfirmedDecide |
| REQ-S-3300-18 | The test medium shall be filtered potable water with a chloride content of not more than 30 ppm. | ZRF-SPC-3300 | the requirement names this deliverable type | UnconfirmedDecide |
| REQ-S-3300-22 | The test pressure shall be held for not less than 2 hours with no visible leakage and no pressure loss. | ZRF-SPC-3300 | the requirement names this deliverable type | UnconfirmedDecide |
| REQ-ISO-15649-9 | Pressure testing requirements for piping systems. Clause text not reproduced: no licensed copy is held. | ISO 15649 | the requirement names this deliverable type | UnconfirmedDecide |
| REQ-SUG-001 | Consider recording ambient temperature at the start and end of the hold period, to explain a pressure change that is thermal rather than a leak. | ZRF-SPC-3300 | the requirement names this deliverable type | UnconfirmedDecide |
Contract obligations to consider
An unconfirmed obligation cannot become a requirement.
| Reference | Appendix | Obligation | |
|---|---|---|---|
| OBL-A-001 | A | The Contractor shall provide engineering services for the detailed design of the condensate export and utilities systems. | Confirmed |
| OBL-A-002 | A | The Contractor shall submit for approval the deliverables listed in the master document register. | Confirmed |
| OBL-D-001 | D | An inspection and test plan shall be submitted, identifying every witness point and hold point. | Confirmed |
| OBL-D-002 | D | The quality plan shall define the inspection and test plan for the works. | Reads two ways |
| OBL-F-001 | F | Deliverables shall be issued in accordance with the Company numbering convention and the deliverable schedule. | Reads two ways |
Does REQ-D-011 apply?
A proposal matched on a word is a shortlist. Accepting one needs the reason it rests on.
Pressure testing shall be witnessed by the Company representative and the record signed before reinstatement.
Pick a type
Why nothing is attached automatically
A wizard that silently attached a requirement set would produce a deliverable claiming to satisfy requirements nobody checked were relevant - and the claim would appear in the traceability matrix as compliance.
A source the project does not hold
- REQ-ISO-15649-9ISO 15649 not held