Product / system specs & drawings
- System specification C RELEASED
- GA drawings B RELEASED
- Wiring diagrams B REVIEW
Customized documentation|OEM project document control
Generate, review, control and deliver engineering packs from the system baseline — not a public download wall.
What OEM project document control must deliver Demo data
Requirements flow into the plan — passport binds cabinet metadata to eight controlled classes Demo data · TC-DOC-26-022
| Source | Critical factor | Output | In MDRL |
|---|---|---|---|
| Contract / award | Scope languages | System spec set | Yes |
| Interface freeze | ICD completeness | ICD master | Yes |
| Factory gate | FAT evidence | Test / compliance pack | Yes |
| Site SAT | As-built fidelity | Install / As-Built pack | Yes |
| O&M handover | Role access | O&M + issue log | Yes |
Change impact
Source event, affected docs with evidence status, and approval owners — demo Demo data · PCS FW baseline change
Four-lane flow — desensitize and sign before controlled external issue Demo data
Desensitize · sign-off · controlled issue
Controlled baselines
Nine stages with baseline ID, status, date and note — demo Demo data
| Stage | Baseline | Status | Date | Note |
|---|---|---|---|---|
| DF Design freeze | DF-022 | CLOSED | 2026-03-01 | Config locked |
| PP Proto pack | PP-022 | CLOSED | 2026-03-18 | Internal review |
| PR Production ready | PR-022 | CLOSED | 2026-04-02 | Release set |
| FAT / PSI | FAT-022 | CLOSED | 2026-05-10 | Evidence attached |
| Ship | SHP-022 | CLOSED | 2026-05-22 | Pack list |
| Install | INST-022 | IN PROG | 2026-06-05 | Site notes |
| SAT | SAT-022 | PLANNED | — | Gate after install |
| As-Built | AB-022 | PLANNED | — | Rev match |
| O&M service | OM-022 | TEMPLATE | — | Access roles |
Evidence tables plus language coverage and branded cover demo Demo data
| Item | Audience | Status |
|---|---|---|
| FAT report set | Customer QA | RELEASED |
| Certificate pack | AHJ / customer | IN PROG |
| Type test index | Engineering | RELEASED |
| Item | Audience | Status |
|---|---|---|
| Install manual | Site crew | REVIEW |
| Commissioning checklist | FSE | RELEASED |
| O&M manual | Owner ops | REVIEW |
Cover + header block with customer logo placement (demo)
Three equal columns — who asks, who can see, what was issued Demo data · IFC-02
| Doc | From | To | Gate |
|---|---|---|---|
| ICD-PCS | B | C | QA + cust. |
| OM-ZH | A | B | L10N + QA |
| FAT pack | — | Iss. | FAT close |
| Role | View | Download | Approve |
|---|---|---|---|
| Author | Yes | Yes | Submit |
| QA | Yes | Yes | Sign |
| Customer IFC | Yes | Controlled | Accept |
| Site crew | Subset | No | — |
| Issue | Recipient | Ack |
|---|---|---|
| IFC-02 pack | EPC lead | ACK |
| OM subset | Site PM | ACK |
| FAT evidence | QA | PENDING |
Package tree with checksums — and a scored completeness board Demo data · DPP-022-B
| ID | Doc | Severity | State |
|---|---|---|---|
| F-01 | OM-ES | Med | Open |
| F-02 | DWG wire | Low | Watch |
| F-03 | Cert addendum | High | In fix |
Nine artifacts that close the controlled documentation pack — not a public knowledge-base entry Demo data