2026-0045 Nusantara Nickel Smelter, E-House and LV distribution package

Acting as EngineerC3Accept

Workflow

Template WF-LV-PANEL version 1.2.0. The state machine is deterministic and lives in the application; the specification rejects an external workflow engine for this reason.

SRS section 10, workflow and completion contract

Tasks

14 from the base template, the rest composed.

Complete

Blocked

Composition rules fired

Scope derived from canonical values, not chosen by hand.

Composition rules

Scope is derived. A late configuration change adds or removes work deterministically rather than by memory.

CR-PROTOCOLIf Communication protocol is MODBUS_RTU or MODBUS_TCP or IEC61850 or PROFIBUS_DP or PROFINET then add Communication engineering and Communication FAT

Any plant communication interface pulls in register mapping, addressing and a protocol acceptance test.

Fired. Canonical value is MODBUS_TCP.

CR-CABLE-ENTRYIf Cable entry direction is BOTTOM or BOTH then add Gland plate arrangement and Bottom entry fabrication check

Bottom entry requires gland plate detailing and coordination with the floor cut-out and plinth.

Fired. Canonical value is BOTTOM.

CR-ARCIf Internal arc classification is IAC_A_FL or IAC_A_FLR or IAC_B_FLR then add Internal arc verification dossier

A declared internal arc classification is only valid with a type test evidence dossier behind it.

Not fired. No canonical value exists for this attribute yet, so the rule cannot be evaluated.

S-REQ Requirement capture

Ingest the tender package, extract and canonise requirements.

G1 3 outstanding

S-CFG Configuration

Capture and reconcile the Configurator payload for each configured item.

G2 2 outstanding

S-DES Detail design

Produce the electrical design set and verify it against the requirement baseline.

G3 1 outstanding

S-MFG Manufacturing preparation

Release for fabrication, wiring and assembly.

G4 6 outstanding

S-FAT Factory acceptance

Prepare and execute factory acceptance testing.

G5 5 outstanding

Gates

A gate decision is an authority act. The conditions are evaluated live, and a pass is refused while any of them is unmet.

G1Requirement baselineC5deferred beyond the tracer

Every critical requirement is canonical, traced to a source anchor and has a verification method.

Recorded passed on 2026-05-13 02:00 by Rangga Prasetyo. Passed against specification revision 01. The busbar rating conflict was raised afterwards.

Critical requirement attributes canonical. Still not canonical: Rated current of the main busbar (InA), Internal arc classification.
Critical requirements accepted. 1 requirement is still below L2: SPC 3.7.
No open requirement conflict at HIGH or above. 5 open items at HIGH or above: OPN-2026-0045-0001, OPN-2026-0045-0002, OPN-2026-0045-0003, and more.

G2Configuration freezeC4deferred beyond the tracer

The configuration snapshot is in sync with the upstream Configurator and no drift item is open.

Configuration snapshots in sync. Drift on MSB-01.
Requirement to configuration checker passes. CHK-REQ-CFG last returned FAIL, which is not a pass.

G3Design releaseC4deferred beyond the tracer

Design documents are issued and cross-checked against the requirement baseline.

Single line diagram issued. GSPE-P26045-01-E-SLD-001 is at ISSUED.
General arrangement issued. GSPE-P26045-01-M-GAD-001 is at ISSUED.
Requirement to SLD checker passes. CHK-REQ-SLD last returned FAIL, which is not a pass.

G4Manufacturing releaseC5

All deterministic checkers pass, no open item of HIGH or above blocks the gate, and the manufacturing baseline is ready to freeze.

Requirement to configuration checker passes. CHK-REQ-CFG last returned FAIL, which is not a pass.
Requirement to SLD checker passes. CHK-REQ-SLD last returned FAIL, which is not a pass.
Baseline to document checker passes. CHK-BSL-DOC has never been run on this scope. Not checked is not a pass.
Configuration snapshots in sync. Drift on MSB-01.
No open item at HIGH or above. 5 open items at HIGH or above: OPN-2026-0045-0001, OPN-2026-0045-0002, OPN-2026-0045-0003, and more.
Design deliverables complete. Outstanding: Produce single line diagram, Release bill of materials.

G5FAT releaseC4

The FAT procedure is issued against the frozen manufacturing baseline and every critical requirement has a verification record.

Manufacturing baseline frozen. Manufacturing baseline M1 exists but has not been frozen.
Inspection and test plan issued. GSPE-P26045-01-Q-ITP-001 is still DRAFT.
FAT procedure issued. GSPE-P26045-01-Q-FAT-001 is still DRAFT.
Critical requirements verified. 1 requirement is still below L2: SPC 3.7.
No open item at MEDIUM or above. 7 open items at MEDIUM or above: OPN-2026-0045-0001, OPN-2026-0045-0002, OPN-2026-0045-0003, and more.

G6aIntegrated system testC4deferred beyond the tracer

Cross-item integration verified at the system level before shipment.

Factory acceptance complete. Outstanding: Issue FAT procedure.

G6bSite acceptance testC4deferred beyond the tracer

Site acceptance completed against the as-built baseline.

Factory acceptance complete. Outstanding: Issue FAT procedure.

G7HandoverC5deferred beyond the tracer

As-built baseline frozen and the documentation set handed to the client.

No open item remains. 8 open items at LOW or above: OPN-2026-0045-0001, OPN-2026-0045-0002, OPN-2026-0045-0003, and more.

Pressing a button never completes a task on its own. Every transition into COMPLETE runs the guard first and reports all of the unmet conditions together, so the remaining obligation is visible in one read rather than discovered one refusal at a time.