Requirements extraction
Every requirement the project has extracted, with its source, its classification and whether anybody has accepted it.
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
| Reference | Requirement | Source | Class | |
|---|---|---|---|---|
| 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 | mandatory | Accepted |
| REQ-A-021 | The Contractor shall submit every deliverable listed in the master document register for Company review before construction. | ZRF-CTR-APX-A | mandatory | Accepted |
| 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-D | mandatory | Accepted |
| REQ-D-011 | Pressure testing shall be witnessed by the Company representative and the record signed before reinstatement. | ZRF-CTR-APX-D | mandatory | Not accepted |
| REQ-ISO-15649-9 | Pressure testing requirements for piping systems. Clause text not reproduced: no licensed copy is held. | ISO 15649 not held | mandatory | Not 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-3300 | mandatory | Accepted |
| 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 | mandatory | Accepted |
| REQ-S-4100-07 | Every instrument loop shall be checked from the field element to the control system indication before commissioning. | ZRF-SPC-4100 | mandatory | Accepted |
| 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 | informative | Suggested |
Showing 1 to 9 of 9 requirements
A model suggestion is not a requirement
Accept a requirement
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.