Review and approval
Where every deliverable stands, who holds it, and what is outstanding on each.
Demonstration project - no figure here describes a real facilityChanges are not saved
Why
Stages, holders and outstanding comments are read from the project's own records.
Writes are validated against the engineering rules and then refused, because no database has been configured for this environment.
Deliverables
8
In check or review
3
Open comments
2
Blocking comments open
3
Approvals recorded
2
Checking is not reviewing
A checker verifies values, units and sources - they read for digits. A reviewer forms a technical opinion - they read for sense. Collapsing the two is the most common shortcut on a project under time pressure, and it is the one that lets a transcription error through.
Review position
| Deliverable | Title | Stage | With | Open comments | Outstanding |
|---|---|---|---|---|---|
| ZRF-CMP-0007 | Commissioning Procedure - Cooling Water System 31 | in check | S. Lindqvist | 1 | open gap: Commissioning sequence: the system boundary for SYS-31-01 is in dispute |
| ZRF-ETR-0004 | Electrical Test Report - Utilities MCC | draft | T. Adeyemi | 0 | open gap: Insulation test basis: the test voltage has not been confirmed |
| ZRF-HTP-0015 | Hydrotest Procedure - Condensate Export System 12 | in review | S. Lindqvist | 3 | open gap: Approved test pressure basis: the design pressure of P-1201A is in conflict between the datasheet and the line list |
| ZRF-ITP-0003 | Inspection and Test Plan - Piping Fabrication | approved | R. Haddad | 0 | Nothing |
| ZRF-ITP-0008 | Inspection and Test Plan - Condensate Export Piping Supports | in review | S. Lindqvist | 0 | Nothing |
| ZRF-LCR-0021 | Loop Check Record - PIC-1201 | draft | M. Silva | 0 | open gap: Functional test criteria: the control narrative has not been issued |
| ZRF-PEP-0001 | Project Execution Plan | issued | R. Haddad | 0 | open gap: Client document numbering requirements: Appendix F has not been received |
| ZRF-PEP-0001-RA | Project Execution Plan | superseded | R. Haddad | 0 | Nothing |
Approvals recorded
| Deliverable | Approved by | When | Independent check | Statement |
|---|---|---|---|---|
| ZRF-ITP-0003 | R. Haddad | 2026-10-18 | Ran | Checked by A. Rahman, reviewed by S. Lindqvist, no blocking findings outstanding. |
| ZRF-PEP-0001 | R. Haddad | 2026-05-04 | Ran | Reviewed by the Company representative; Appendix F gap recorded and accepted. |
The four stages
- Author
- Writes it, and may not check or approve it.
- Checker
- Verifies values, units and sources against the documents.
- Reviewer
- Forms a technical opinion and raises comments. Only they can close one.
- Approver
- Takes responsibility for issue. An explicit capability, never inherited.
Who can approve
- R. HaddadPRO