Engineering record dashboard

2026-0045 Nusantara Nickel Smelter, E-House and LV distribution package for PT Nusantara Nickel Industri. Everything below is computed from the record itself, never entered by hand.

SRS section 10.8, workflow and gate visibility

Open items blocking work

8 open in total, 5 at HIGH or above.

Configuration drift

Stored snapshots that no longer match the upstream Configurator.

Claims awaiting validation

Extraction output still at L1 or L2. None of it is gate-effective.

Canonical coverage

71%

12 of 14 high and critical attributes have a canonical value.

Requirements proven compliant

0 of 12

Proven means a canonical value, a recorded solution and a passing deterministic check. Anything less is not compliance.

Unresolved conflicts

Accepted claims that disagree after normalisation, with no canonical selection to settle them.

Information gaps

Required attributes with no plausible anchored value. Each carries a generated clarification question.

Lessons awaiting review

Repeated corrections the observer found. They change nothing until an SME validates and a Manager deploys them.

G4 Manufacturing release

6 conditions outstanding.

Not ready

Requirement to configuration checker passesCHK-REQ-CFG last returned FAIL, which is not a pass.
Requirement to SLD checker passesCHK-REQ-SLD last returned FAIL, which is not a pass.
Baseline to document checker passesCHK-BSL-DOC has never been run on this scope. Not checked is not a pass.
Configuration snapshots in syncDrift on MSB-01.
No open item at HIGH or above5 open items at HIGH or above: OPN-2026-0045-0001, OPN-2026-0045-0002, OPN-2026-0045-0003, and more.
Design deliverables completeOutstanding: Produce single line diagram, Release bill of materials.

G5 FAT release

5 conditions outstanding.

Not ready

Manufacturing baseline frozenManufacturing baseline M1 exists but has not been frozen.
Inspection and test plan issuedGSPE-P26045-01-Q-ITP-001 is still DRAFT.
FAT procedure issuedGSPE-P26045-01-Q-FAT-001 is still DRAFT.
Critical requirements verified1 requirement is still below L2: SPC 3.7.
No open item at MEDIUM or above7 open items at MEDIUM or above: OPN-2026-0045-0001, OPN-2026-0045-0002, OPN-2026-0045-0003, and more.

Deterministic checker status

Only a deterministic PASS counts at a gate. Not checked is not a pass, and an AI-assisted review never becomes one.

Checker	Name	Kind	Latest verdict
CHK-REQ-CFG	Requirement to configuration	Deterministic	Fail
CHK-REQ-SLD	Requirement to single line diagram parameters	Deterministic	Fail
CHK-BSL-DOC	Baseline to document revision	Deterministic	Not checked
CHK-AI-COMPLETENESS	Specification completeness review	AI-assisted, advisory	AI-checked

Trust distribution

27 claims in this project, by trust state.

0Unverified

8AI Extracted

4Human Reviewed

15Engineer Accepted

0Canonical

0Baselined

Configuration snapshots

Full payload plus content hash and producing application version, per SRS section 7.2.

Item	Snapshot revision	Drift
MSB-01	rev 2	Drift detected
MCC-01	rev 1	In sync
DB-EH-01	rev 1	In sync

Open engineering items

Nothing is silently dropped. Every abstention, conflict and check failure becomes a tracked item.

View all

Item	Severity	Title	Blocks
OPN-2026-0045-0001	High	MSB-01 configuration changed after approval	G4
OPN-2026-0045-0002	Critical	Main busbar rating stated as both 4000 A and 3200 A	G1
OPN-2026-0045-0003	Critical	Internal arc classification not stated	G1
OPN-2026-0045-0004	High	Design ambient of 65 C exceeds the plausibility envelope	-
OPN-2026-0045-0005	Medium	Site elevation not stated	-
OPN-2026-0045-0006	Medium	Peak withstand current proposed without a source	-

Recent audit trail

Actor, role and risk class recorded for every state change.

When	Actor	Risk	Action	Detail
2026-05-04 10:00	Dewi Anggraini	C1	ARTIFACT_INGESTED	Tender specification registered.
2026-05-06 20:00	Dewi Anggraini	C1	ARTIFACT_REVISED	Clarification round two ingested.
2026-05-07 06:00	extract-lv/2.4.1	C1	EXTRACTION_RUN	26 claims produced under ontology lv-panel/1.3.0.
2026-05-10 16:00	Dewi Anggraini	C3	CLAIM_ACCEPTED	Busbar rating 4000 A accepted from specification clause 3.2.
2026-05-10 18:00	Fajar Nugroho	C3	CLAIM_ACCEPTED	Busbar rating 3200 A accepted from the annex B data sheet.
2026-05-12 16:00	Dewi Anggraini	C3	CANONICAL_SELECTED	65 kA selected as canonical.
2026-05-13 02:00	Rangga Prasetyo	C5	BASELINE_FROZEN	Requirement baseline R1 frozen.
2026-05-14 13:00	Fajar Nugroho	C2	CHECK_RUN	CHK-REQ-SLD returned FAIL with one critical finding.

This is a sandbox. The configurator, the object store, the identity provider and the message broker are all local substitutes, and the extraction results were seeded rather than produced by a model. What is real is the governance model, the identity scheme, the drift control, the completion contract and the deterministic checkers.