Baseline
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Evidence
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Losses
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Reports
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Review approvals, audit trail, and confidentiality controls.
| Risk | System | Cause | Consequence | L | C | Score | Class | Treatment / Gate |
|---|---|---|---|---|---|---|---|---|
| Power-generation trip recurrence during production recovery production loss | sys-power - Power Generation Gas turbine generator A | Obsolete protection components and unavailable critical spares. | Repeated production trips, deferred oil, restart exposure and campaign schedule disruption. | 4 | 5 | 20 | critical | Reserve critical spares, verify protection settings and hold 90-day recurrence review. gate-90dla-power |
| Gas-compression shutdown recurrence production loss | sys-gas - Gas Compression Gas compressor train A | Seal reliability degradation and delayed PdM exception conversion. | Gas export/injection constraint, flaring exposure and direct oil deferment. | 4 | 4 | 16 | high | Convert vibration and oil-analysis exceptions into governed corrective scope. mitigation_planned |
| Water-injection performance recovery uncertainty production loss | sys-water-injection - Water Injection Water injection pump A | Aging injection pump condition and unresolved material requirements. | Reservoir-response benefit remains sensitivity-only and cannot be released as base value. | 3 | 5 | 15 | high |
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 |
|---|---|---|---|
| audit events, approval status, decision log | release status, audit trail, blocked releases | results | |
| astor_admin, engagement_lead | Audit 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 |
| Complete pump condition baseline, material confirmation and reservoir engineering review. gate-28dla-condition |
| Critical materials not ready for shutdown execution spares materials | sys-power - Power Generation - | BOM, material master and warehouse preservation gaps. | Intervention scope slips or executes with unresolved recurrence risk. | 4 | 4 | 16 | high | Tie spares reservation and preservation evidence to readiness gates. gate-90dla-power |
| Condition and CMMS history gaps reduce confidence in scope selection data quality | - - | Incomplete history, inconsistent condition records and deferred RCA closeout. | Bad-actor scope may miss latent failure contributors. | 3 | 4 | 12 | high | Reconcile site survey, CMMS, thermography, vibration and oil-analysis evidence before final release. monitoring |
Capture risks from loss history, shutdown incidents, spares impact, site survey and condition assessment.
Score likelihood and consequence by production, integrity, HSE, execution, spares and data-quality exposure.
Convert risk controls into recovery actions, material requirements and recurrence-prevention actions.
Carry unresolved high/critical risks into 90/28/7 readiness gates and execution release decisions.
Track recurrence, effectiveness checks and post-execution residual risk.
| 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 |
| Governance gate | Action | Status | Owner / approver | Required evidence | Entry / exit criteria | Decision log |
|---|---|---|---|---|---|---|
| 90_dla gate-90dla-power | act-power-protection-spares | amber | maintenance_engineering engagement_lead | ev-spares-impact, ev-loss-review | 2 entry criteria 2 exit criteria | 1 decisions 2 total gate decisions |
| 28_dla gate-28dla-condition | act-condition-baseline | amber | integrity_reviewer operations_reviewer | ev-site-survey, ev-system-condition | 1 entry criteria 1 exit criteria | 1 decisions 2 total gate decisions |
| 90_dla auto-gate-auto-action-auto-normalized-interview-maturity-summary-aga-md-01-aga-md-01-90_dla | auto-action-auto-normalized-interview-maturity-summary-aga-md-01-aga-md-01 | green | AGA assessor engagement_lead | auto-normalized-interview-maturity-summary-aga-md-01-aga-md-01 | 3 entry criteria 2 exit criteria | 0 decisions 2 total gate decisions |
| 28_dla auto-gate-auto-action-auto-normalized-interview-maturity-summary-aga-md-01-aga-md-01-28_dla | auto-action-auto-normalized-interview-maturity-summary-aga-md-01-aga-md-01 | green | AGA assessor engagement_lead | auto-normalized-interview-maturity-summary-aga-md-01-aga-md-01 | 3 entry criteria 2 exit criteria | 0 decisions 2 total gate decisions |
| 07_dla auto-gate-auto-action-auto-normalized-interview-maturity-summary-aga-md-01-aga-md-01-07_dla | auto-action-auto-normalized-interview-maturity-summary-aga-md-01-aga-md-01 | green | AGA assessor engagement_lead | auto-normalized-interview-maturity-summary-aga-md-01-aga-md-01 | 3 entry criteria 2 exit criteria | 0 decisions 2 total gate decisions |
| 90_dla auto-gate-auto-action-auto-normalized-interview-maturity-summary-aga-md-02-aga-md-02-90_dla | auto-action-auto-normalized-interview-maturity-summary-aga-md-02-aga-md-02 | green | AGA assessor engagement_lead | auto-normalized-interview-maturity-summary-aga-md-02-aga-md-02 | 3 entry criteria 2 exit criteria | 0 decisions 2 total gate decisions |
| 28_dla auto-gate-auto-action-auto-normalized-interview-maturity-summary-aga-md-02-aga-md-02-28_dla | auto-action-auto-normalized-interview-maturity-summary-aga-md-02-aga-md-02 | green | AGA assessor engagement_lead | auto-normalized-interview-maturity-summary-aga-md-02-aga-md-02 | 3 entry criteria 2 exit criteria | 0 decisions 2 total gate decisions |
| 07_dla auto-gate-auto-action-auto-normalized-interview-maturity-summary-aga-md-02-aga-md-02-07_dla | auto-action-auto-normalized-interview-maturity-summary-aga-md-02-aga-md-02 | green | AGA assessor engagement_lead | auto-normalized-interview-maturity-summary-aga-md-02-aga-md-02 | 3 entry criteria 2 exit criteria | 0 decisions 2 total gate decisions |
| 90_dla auto-gate-auto-action-auto-normalized-interview-maturity-summary-aga-md-03-aga-md-03-90_dla | auto-action-auto-normalized-interview-maturity-summary-aga-md-03-aga-md-03 | green | AGA assessor engagement_lead | auto-normalized-interview-maturity-summary-aga-md-03-aga-md-03 | 3 entry criteria 2 exit criteria | 0 decisions 2 total gate decisions |
| 28_dla auto-gate-auto-action-auto-normalized-interview-maturity-summary-aga-md-03-aga-md-03-28_dla | auto-action-auto-normalized-interview-maturity-summary-aga-md-03-aga-md-03 | green | AGA assessor engagement_lead | auto-normalized-interview-maturity-summary-aga-md-03-aga-md-03 | 3 entry criteria 2 exit criteria | 0 decisions 2 total gate decisions |
| 07_dla auto-gate-auto-action-auto-normalized-interview-maturity-summary-aga-md-03-aga-md-03-07_dla | auto-action-auto-normalized-interview-maturity-summary-aga-md-03-aga-md-03 | green | AGA assessor engagement_lead | auto-normalized-interview-maturity-summary-aga-md-03-aga-md-03 | 3 entry criteria 2 exit criteria | 0 decisions 2 total gate decisions |
| 90_dla auto-gate-auto-action-auto-normalized-interview-maturity-summary-aga-md-04-aga-md-04-90_dla | auto-action-auto-normalized-interview-maturity-summary-aga-md-04-aga-md-04 | green | AGA assessor engagement_lead | auto-normalized-interview-maturity-summary-aga-md-04-aga-md-04 | 3 entry criteria 2 exit criteria | 0 decisions 2 total gate decisions |