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Requirements extraction

Every requirement the project has extracted, with its source, its classification and whether anybody has accepted it.

Demonstration project - no figure here describes a real facilityChanges are not saved
Why

Requirements are read from the project's specifications and contract appendices. A clause from an unlicensed standard is cited and never reproduced.

Writes are validated against the engineering rules and then refused, because no database has been configured for this environment.

Requirements

9

Mandatory

8

Suggested by the model

1

never verified on arrival

Accepted

6

In conflict

1

Requirements (9)
ReferenceRequirementSourceClass
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-AmandatoryAccepted
REQ-A-021
The Contractor shall submit every deliverable listed in the master document register for Company review before construction.
ZRF-CTR-APX-AmandatoryAccepted
REQ-D-003
An inspection and test plan shall be submitted for each work package, identifying every hold point and witness point.
ZRF-CTR-APX-DmandatoryAccepted
REQ-D-011
Pressure testing shall be witnessed by the Company representative and the record signed before reinstatement.
ZRF-CTR-APX-DmandatoryNot accepted
REQ-ISO-15649-9
Pressure testing requirements for piping systems. Clause text not reproduced: no licensed copy is held.
ISO 15649 not heldmandatoryNot accepted
REQ-S-3300-18
The test medium shall be filtered potable water with a chloride content of not more than 30 ppm.
ZRF-SPC-3300mandatoryAccepted
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-3300mandatoryAccepted
REQ-S-4100-07
Every instrument loop shall be checked from the field element to the control system indication before commissioning.
ZRF-SPC-4100mandatoryAccepted
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-3300informativeSuggested

Showing 1 to 9 of 9 requirements

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A model suggestion is not a requirement

A requirement the model proposed is marked as suggested and is never accepted on arrival. Somebody has to agree that an extracted sentence is a requirement before it is treated as one, or the model is writing the contract.

Accept a requirement

A basis naming the clause is required.

Cited, never quoted

A requirement from a standard the project holds no licence for shows its reference, clause and applicability, and the clause text is marked as not reproduced. The reference is the project’s own work; the text belongs to the standards body, and reproducing it in a deliverable is a copyright problem the client inherits.

Applicability is not classification

“Mandatory” says how the source phrases it. Whether it applies to a particular deliverable is a separate judgement, made per deliverable, and shown on the traceability matrix.