Acting as EngineerC3Accept
Palm oil mill electrical upgrade
PT Sawit Lestari, contract SL-2025-0402, Pekanbaru, Riau.
PRJ-2025-0188, created 2025-11-18
issued
Project record
- Identifier
- PRJ-2025-0188
- Project code
- 2025-0188
- Contract
- SL-2025-0402
- Project manager
- Rangga Prasetyo
- Engineering lead
- Dewi Anggraini
- Site
- Pekanbaru, Riau
Systems
1
Second level of the hierarchy.
Configured items
0
Each maps to one upstream configuration.
Requirements
0
Extracted, canonised and traced to a source anchor.
Open items
0
Unresolved questions, conflicts and check failures.
Systems
A system groups configured items that are commissioned together.
| Code | System | Discipline | Description | Items |
|---|---|---|---|---|
| 01 | Mill main distribution | Electrical | Replacement main switchboard for the mill. | 0 |
Configured items
Each item carries a full configuration snapshot with a content hash, so drift is detectable rather than assumed away.
Nothing to show yet.
Gate readiness
Evaluated live against the record. A gate is a completion contract at project scope, not a checkbox.
| Gate | Name | Tracer scope | Ready |
|---|---|---|---|
| G1 | Requirement baseline | Deferred | 2 outstanding |
| G2 | Configuration freeze | Deferred | 1 outstanding |
| G3 | Design release | Deferred | 3 outstanding |
| G4 | Manufacturing release | In scope | 3 outstanding |
| G5 | FAT release | In scope | 4 outstanding |
| G6a | Integrated system test | Deferred | Ready |
| G6b | Site acceptance test | Deferred | Ready |
| G7 | Handover | Deferred | Ready |
Requirements needing attention
Anything still below L3 cannot support a gate decision.
Every requirement has been accepted or canonised.
The hierarchy shown here is the one the specification fixes in section 5.1. Nothing in this sandbox creates an engineering object outside a configured item, because an object with no configuration behind it cannot be checked against anything.