Baseline
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Evidence
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Losses
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Reports
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Map events and findings to controlled causal branches.
Normalized findings and adjusted-score records are the controlled handoff between Pillar 1 evidence triangulation and downstream causal analysis, action planning, governance release and report generation.
Separate from immutable interview responses.
Recovery-roadmap actions generated from evidence-backed gaps.
90/28/7 gate checks linked to normalization-generated actions.
Red or blocked gate decisions requiring governance attention.
Report sections and annexes connected to source records.
Independent condition inputs used for triangulation.
| Finding | Topic | Source | Severity | Recommendation | Downstream refs |
|---|---|---|---|---|---|
| CMMS readiness is below the interview perception norm-finding-001 | AGA-MD-09 | evidence | critical | Run CMMS readiness recovery before baseline freeze and score release. | adjusted-score-overall action-survey-cmms-migration-readiness, action-survey-materials-preservation-risk, action-survey-asset-information-accuracy, action-survey-reactive-maintenance-mode, action-survey-cbm-routine-gap, action-survey-maintenance-kpi-gap executive-summary, final-results-by-maintenance-subject, annex-questionnaire-calculation-summary |
| Materials management evidence indicates operational continuity risk norm-finding-002 | AGA-MD-10 | evidence | high | Create a materials recovery workstream linked to QA, inventory accuracy and critical spares. | adjusted-score-overall action-survey-cmms-migration-readiness, action-survey-materials-preservation-risk, action-survey-asset-information-accuracy, action-survey-reactive-maintenance-mode, action-survey-cbm-routine-gap, action-survey-maintenance-kpi-gap |
| Workstream | Inputs | Outputs | Status |
|---|---|---|---|
| findings, loss events, causal branches | causal mappings, unmapped findings | results | |
| astor_admin, engagement_lead, reliability_engineer, integrity_reviewer | Causal tree 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 |
| CBM routine is not sufficiently institutionalized norm-finding-003 | AGA-MD-06 | evidence | high | Define CBM ownership, schedule, trigger thresholds and KPI reporting. | adjusted-score-overall action-survey-cmms-migration-readiness, action-survey-materials-preservation-risk, action-survey-asset-information-accuracy, action-survey-reactive-maintenance-mode, action-survey-cbm-routine-gap, action-survey-maintenance-kpi-gap executive-summary, final-results-by-maintenance-subject, annex-questionnaire-calculation-summary |
| Asset Conditions below target from interviews auto-normalized-interview-maturity-summary-aga-md-01-aga-md-01 | AGA-MD-01 | interview | medium | Review stakeholder comments, evidence coverage, and site verification before release. | pending adjusted score pending recovery action pending report section |
| Leadership and Strategy below target from interviews auto-normalized-interview-maturity-summary-aga-md-02-aga-md-02 | AGA-MD-02 | interview | medium | Review stakeholder comments, evidence coverage, and site verification before release. | pending adjusted score pending recovery action pending report section |
| Maintenance Organization below target from interviews auto-normalized-interview-maturity-summary-aga-md-03-aga-md-03 | AGA-MD-03 | interview | medium | Review stakeholder comments, evidence coverage, and site verification before release. | pending adjusted score pending recovery action pending report section |
| Reliability Availability and Maintainability below target from interviews auto-normalized-interview-maturity-summary-aga-md-04-aga-md-04 | AGA-MD-04 | interview | medium | Review stakeholder comments, evidence coverage, and site verification before release. | pending adjusted score pending recovery action pending report section |
| Preventive Maintenance below target from interviews auto-normalized-interview-maturity-summary-aga-md-05-aga-md-05 | AGA-MD-05 | interview | medium | Review stakeholder comments, evidence coverage, and site verification before release. | pending adjusted score pending recovery action pending report section |