The commissioning agent reads this project's data and runs passive checks. Anything that changes the project it only proposes - you accept or reject each proposal below.
Proposals
Kind
What
Why
Status
Runs
Started
Phase
Status
Fail
Inconclusive
Pass
Results
Each cell counts results: failinconclusivepass. Inconclusive means no evidence either way; it is never a pass. Click a cell for the evidence.
Test procedures
Power-on, start-up and functional procedures, judged passively on history from when the equipment was started. Nothing is commanded.
Procedure
Kind
Applies to
Schedule
Last result
Active tests
…
Planned
Equipment
Status
Writes
Result
Spec and alignment
Equipment schedules and point lists from the design documents. CSV/XLSX rows you import are accepted; a PDF is read into proposals (its tables locally, the rest by the configured model, if any), each citing its page, that someone must accept before they count.
Spec items
Kind
Tag
Name
Brick class
Source
Confidence
Alignment against the inventory
Spec tag
Equipment
Confidence
Why
Issues
An issue opened from a failing check closes only when a later run passes that check; manual and imported ones close by hand.
Status
Issue
Equipment
Severity
Assignee
Source
Updated
Accepted risks
Kept apart from faults and closed issues on purpose. A risk lapses on its review date and its issue reopens.
Accepted risks (waivers)
Issue
Reason
Accepted by
Owner
Retest trigger
Review by
Actions
Inventory gaps
Today's equipment against the expected-point templates (ontology/cx-expected-points.ttl), without a run.