Revision management
Returning a deliverable for correction, and what happens to the comments when a revision is raised.
Why
Comments are shown against the revision they were raised on. A comment answered on one revision does not become answered on the next.
Writes are validated against the engineering rules and then refused, because no database has been configured for this environment.
Deliverables
8
Source document revisions
27
Open comments
4
Returns recorded
0
Comments stay with the revision they were raised on
ZRF-CMP-0007 Rev A
Commissioning Procedure - Cooling Water System 31 · in check
| Raised on | Severity | Comment | State |
|---|---|---|---|
| A | Blocking | The system boundary for SYS-31-01 is taken from the drawn boundary on ZRF-PID-3101. The commissioning breakdown disagrees about HV-3101. | open |
ZRF-ETR-0004 Rev A
Electrical Test Report - Utilities MCC · draft
No comments have been raised against any revision of this deliverable.
ZRF-HTP-0015 Rev B
Hydrotest Procedure - Condensate Export System 12 · in review
| Raised on | Severity | Comment | State |
|---|---|---|---|
| B | technical | The vent sequence appears to be missing between steps 6.4 and 6.5. | withdrawn |
| A | Blocking | 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. | answered |
| A | technical | The isolation list includes HV-1202, which is on the header and outside the test boundary for SYS-12-01. | Closed |
| B | Blocking | 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. | open |
ZRF-ITP-0003 Rev A
Inspection and Test Plan - Piping Fabrication · approved
| Raised on | Severity | Comment | State |
|---|---|---|---|
| A | editorial | Hold point numbering restarts at section 4; please continue the sequence. | Closed |
ZRF-ITP-0008 Rev A
Inspection and Test Plan - Condensate Export Piping Supports · in review
No comments have been raised against any revision of this deliverable.
ZRF-LCR-0021 Rev A
Loop Check Record - PIC-1201 · draft
No comments have been raised against any revision of this deliverable.
ZRF-PEP-0001 Rev C1
Project Execution Plan · issued
No comments have been raised against any revision of this deliverable.
ZRF-PEP-0001-RA Rev A
Project Execution Plan · superseded
No comments have been raised against any revision of this deliverable.
Return for correction
Why the changes field is required
A return with no statement of what to fix sends the author back to guess, and the next revision comes back with the same objection still open. The field costs a reviewer a sentence and saves a cycle.
Withdrawing an approval
An approved deliverable cannot be returned directly. The approval is an attestation somebody made, and unwinding it is a deliberate act with its own record - not a side effect of somebody clicking return.