Baseline
...
Evidence
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Losses
...
Reports
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Freeze the approved three-pillar diagnostic basis before report generation.
Immutable approval boundary between governed three-pillar findings and report generation.
Gate 8 requires a complete, approved, and current Gate 0-7 decision chain.
Raw source records remain editable; approved freeze versions remain immutable.
| Version | Status | Fingerprint | Created | Reviewed | Basis |
|---|---|---|---|---|---|
| v2Superseding | approved frozen | 63627245a0a7 | Jul 20, 2026, 1:58 PM | Jul 20, 2026, 1:58 PM | 1 findings / 1 evidence |
| v1 | superseded | 5a21b4ac45dd | Jul 14, 2026, 6:29 PM | Jul 14, 2026, 6:29 PM | 1 findings / 1 evidence |
| Workstream | Inputs | Outputs | Status |
|---|---|---|---|
| approved triangulated findings, normalized findings, evidence, contradictions, decision references | immutable baseline version, source fingerprint, report release basis | results | |
| astor_admin, engagement_lead, executive_sponsor, client_viewer | Baseline freeze JSON | role mapped | |
| anonymized_loss_shutdown_register_2017_2019.xlsx, anonymized_loss_shutdown_review_report.pdf, anonymized_rca_workshop_loss_shutdown_review.docx, anonymized_spares_impact_review.pptx, anonymized_site_survey_field_notes.docx, anonymized_system_condition_self_assessment.xlsx, anonymized_master_activity_register_template.xlsx, anonymized_master_activity_register_report.pdf, anonymized_thermography_summary.pdf, anonymized_vibration_oil_analysis_pack.pdf, anonymized_cmms_work_history_export.csv | rpt_aga-demo-fpso_executive | released |