ASTOR Intelligence Platform

Baseline

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Evidence

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Losses

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Reports

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Pillar 3 - Execution and Release / Step 3.5

Gate 10 / Handover and PDCA

Accept the sustainment package through independent operational and sponsor decisions.

readyOperations reviewer

What to do nextComplete or review the twelve handover controls.Confirm operational and sponsor acceptance history.

Required inputsGate 9 released report / Sustainment controls / Decision references

OutputsOperational acceptance / Sponsor acceptance / PDCA sustainment basis

TraceabilityBinds Gate 8 baseline, Gate 9 report release, and Gate 10 acceptance without asserting external certification.

Pillar 1

Baseline and maturity11 evidence recordsmaturity scored

Pillar 2

Loss and causal analysis45 loss events4 root causes

Pillar 3

Execution and readiness8 actions3 condition assessments

Availability87.4%

Evidence11

Loss events45

Governed checks1

Release reports1

Method Controls

Actions

Gate 8 baseline

approved frozen

Gate 9 release

approved released

12 controls

12/12 complete

Operations

Accepted

Sponsor

Accepted

12/12 controls

All references must resolve to governed engagement records.

Controlled hold

0 readiness blockers

Separated decisions

Operations accepts first. Sponsor accepts second. One administrator cannot perform both.

Load live Gate 10 preflight

Version	Gate 9 release	Status	Operations role	Sponsor role	Decision time
v1	aga-report-release-5d0dd0679f8726991645-report-snapshot-aga-demo-fpso-20260701081845852	accepted	operations_reviewer	executive_sponsor	7/20/2026, 1:58:42 PM
v2	aga-report-release-22c51d57a19f87a4fa66	accepted	operations_reviewer	executive_sponsor	7/20/2026, 2:24:53 PM

Workstream	Inputs	Outputs	Status
Gate 10 / Handover and PDCA	Gate 8 baseline freeze, Gate 9 released report, sustainment references, decision references	operational acceptance, sponsor acceptance, PDCA sustainment basis	results
Governance	astor_admin, engagement_lead, operations_reviewer, maintenance_engineer, executive_sponsor, client_viewer	Handover acceptance JSON	role mapped
Evidence / Reports	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

Gate 10 / Handover and PDCA

Method Controls

Actions

Handover and PDCA acceptance