Pillar 1
Baseline and maturity 11 evidence records maturity scored Pillar 2
Loss and causal analysis 45 loss events 4 root causes Pillar 3
Execution and readiness 8 actions 3 condition assessments Operational controls
Normalization review controls Raw score Locked Interview perception is never overwritten by evidence review.
Adjusted score 28 records Every adjustment carries rationale and source references.
Responder data Anonymized Responder identity is not exposed in normalization screens.
Trace chain 53 links Raw input to finding to adjusted score to report/action.
Automatic normalization
enabled Generates under-review findings and topic adjusted-score review records from below-target interviews, weak/rejected evidence, major/critical inspections, and system-condition risk signals. Manual findings and score reviews remain separate.
Normalization input
finding creation enabled Convert questionnaire, evidence, visual inspection, system self-assessment, or loss-register inputs into a traceable finding. This does not overwrite raw interview scores; adjusted scores remain separate review records.
Gate 7 / Cross-pillar review
Contradiction resolution register release clear Register conflicts between interviews, evidence, site inspection, condition assessment and loss analysis. Raw inputs remain unchanged; reviewer decisions and source references form the governed resolution trail.
Open contradictions 0 Block new report release until cleared.
Resolved 0 Decision-backed review outcomes.
Customer alignment 0 Explicit alignment still required.
Workstream Inputs Outputs Status interview scores, evidence items, inspection findings, system condition self-assessments normalized findings, adjusted score records, traceability chain, report/action links results astor_admin, engagement_lead, reliability_engineer, maintenance_engineer, operations_reviewer, integrity_reviewer Normalization 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
Reliability Availability and Maintainability below target from interviews
Preventive Maintenance below target from interviews
Condition-Based Maintenance below target from interviews
Planning Scheduling and Execution below target from interviews
Performance Indicators below target from interviews
Computerized Maintenance Management System below target from interviews
Maintenance Materials Management below target from interviews
Maintenance Contracting below target from interviews
Technical Procedures below target from interviews
Maintenance Facilities below target from interviews
Financial Optimization below target from interviews
Management of Change below target from interviews
Human Resources below target from interviews
Asset Information below target from interviews
Health Safety and Environment below target from interviews
Shutdown Management below target from interviews
Maintenance training and development map does not fully support the claimed condition
Criticality definition criteria does not fully support the claimed condition
7 DLA scheduling and compliance evidence does not fully support the claimed condition
Regulatory, class, flag, insurance and governmental certificates controlled by CMMS does not fully support the claimed condition
PM versus CM report for last 12 months does not fully support the claimed condition
Reliability project evaluation reports and indicators does not fully support the claimed condition
facility and maintenance offices procedure availability concern
offshore and onshore warehouses spare parts preservation concern
CMMS and field equipment basis labeling tag identification concern
maintenance execution process access for inspection maintenance concern
rotating equipment and electrical inspection routines equipment condition concern
maintenance management review procedure availability concern
Water Injection condition requires normalization
Gas Compression condition requires normalization
Utilities and Cooling condition requires normalization
Initial status Unresolved Requires additional evidence Requires customer alignment
No contradiction reviews recorded Create a review only when two or more governed sources conflict.
Gate 8 / Governed conclusion
Triangulated Finding Approval Release clear Promote source-bound normalized findings into reviewer-approved conclusions. All three evidence streams, decision rationale and contradiction clearance are required for report release.
Approved coverage 3/3 Normalized findings covered by approved release candidates.
Awaiting review 0 Draft or review records still require a decision.
Not queued 0 Uncovered findings without an active review record.
Contradiction blockers 0 Gate 7 controls remain active.
Coverage complete Every normalized finding is linked to an approved governed conclusion.
all three pillars
CMMS readiness is below the interview perception approved Planning, spares, history, cost and KPI data cannot yet support the claimed maturity level.
3 normalized findings strong evidence 1 decisions
Governed decision chain Prepared · Role unavailable · 2026-07-14 18:29 UTC Submission · Pending owner action Approved · Role unavailable · 2026-07-14 18:29 UTC
Reviewer evidence basis
Source traceability matrix 7/7 resolved Source stream Reference Resolved record State Normalized findings norm-finding-001CMMS readiness is below the interview perception Resolved norm-finding-002Materials management evidence indicates operational continuity risk Resolved norm-finding-003CBM routine is not sufficiently institutionalized Resolved Questionnaire adjustment adjusted-score-overallOverall AGA maturity Resolved Loss history loss-001sys-power / trip Resolved Site condition inspection-survey-cmms-migration-readinessprocess / West Africa FPSO Resolved Evidence evitem-001Latest maintenance organization chart Resolved
Contradiction controls No contradiction records are linked to this governed conclusion.
Module 7 / Normalization Engine
Interview perception, evidence and field verification kept traceable 28 adjusted scores 18 negative deltas 53 trace links
Normalization never overwrites the raw interview result. Every adjusted score is a separate record with rationale and links back to findings, evidence, inspection records, system condition assessments, actions and report sections.
From interviews 59% Immutable perception baseline.
Adjusted with evidences 50% Evidence-normalized score.
Delta -9 pts Difference between perception and evidence-adjusted result.
Triangulation 16/28 Adjusted records with evidence links.
Owner/admin review control
Evidence-based adjusted score update editable by owner/admin This control records a new review state for the adjusted score while preserving the original interview score. Use it after evidence intake, visual inspection, system self-assessment or report review changes the final interpretation.
Adjusted-score register
From interviews vs adjusted with evidences Scope Interview Adjusted Delta Confidence Input trace Action refs Report refs Rationale Overall AGA maturity adjusted-score-overall
59% 56% -4 pts moderate 3 findings
3 evidence / 7 inspections / 3 condition records
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 Overall adjusted score is calculated separately from raw interviews and aggregates topic-level evidence-adjusted scores. Asset Conditions adjusted-score-aga-md-01
74% 53% -21 pts weak 0 findings
0 evidence / 0 inspections / 0 condition records
- - Adjusted score currently defaults to interview score until reviewed evidence exists. Leadership and Strategy adjusted-score-aga-md-02
75% 13% -62 pts weak 0 findings
0 evidence / 0 inspections / 0 condition records
- - Adjusted score currently defaults to interview score until reviewed evidence exists. Maintenance Organization adjusted-score-aga-md-03
68% 61% -7 pts strong 0 findings
1 evidence / 1 inspections / 0 condition records
- report-topic-7, annex-inspection-photo-index Adjusted score keeps interview perception separate and applies reviewer normalization from evidence, inspection, and condition inputs. Reliability Availability and Maintainability adjusted-score-aga-md-04
68% 29% -39 pts weak 0 findings
0 evidence / 0 inspections / 0 condition records
Normalized findings
Evidence-backed gaps that feed Pillar 2, Pillar 3 and reports 37 findings AGA-MD-09 / evidence
CMMS readiness is below the interview perception critical Planning, spares, history, cost and KPI data cannot yet support the claimed maturity level.
Recommendation Run CMMS readiness recovery before baseline freeze and score release.
Adjusted score: 45% Confidence: strong Owner: engagement_lead
AGA-MD-10 / evidence
Materials management evidence indicates operational continuity risk high Material availability and preservation practices do not support best-practice maturity.
Recommendation Create a materials recovery workstream linked to QA, inventory accuracy and critical spares.
Adjusted score: 40% Confidence: strong Owner: engagement_lead
AGA-MD-06 / evidence
CBM routine is not sufficiently institutionalized high CBM execution and indicator routines are not mature enough to prevent recurring failures.
Recommendation Define CBM ownership, schedule, trigger thresholds and KPI reporting.
Adjusted score: 40% Confidence: strong Owner: engagement_lead
AGA-MD-01 / interview
Asset Conditions below target from interviews medium Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
Traceability chain
Raw input to finding to adjusted score to report/action cross-pillar triangulation chain Input Finding Adjusted score Actions Report sections Rationale normalized finding evitem-001
norm-finding-001 adjusted-score-aga-md-09 0 report-topic-1, annex-inspection-photo-index, report-topic-3 Normalized finding is linked to the adjusted score without overwriting interview responses. normalized finding evitem-005
norm-finding-002 adjusted-score-aga-md-10 0 report-topic-2, annex-inspection-photo-index Normalized finding is linked to the adjusted score without overwriting interview responses. normalized finding evitem-009
norm-finding-003 adjusted-score-aga-md-06 0 report-topic-5, annex-inspection-photo-index Normalized finding is linked to the adjusted score without overwriting interview responses. inspection record inspection-survey-cmms-migration-readiness
- adjusted-score-aga-md-09 1 report-topic-1, annex-inspection-photo-index Inspection record verifies or challenges questionnaire perception and supports adjusted-score rationale. inspection record inspection-survey-materials-preservation-risk
- adjusted-score-aga-md-10 1 report-topic-2, annex-inspection-photo-index Inspection record verifies or challenges questionnaire perception and supports adjusted-score rationale. inspection record inspection-survey-asset-information-accuracy
- adjusted-score-aga-md-17 1 report-topic-3, annex-inspection-photo-index Inspection record verifies or challenges questionnaire perception and supports adjusted-score rationale. inspection record inspection-survey-reactive-maintenance-mode
-
Governed decision recorded Approved findings are immutable. Create a new governed draft for any superseding conclusion.
Adjusted score currently defaults to interview score until reviewed evidence exists.
Preventive Maintenance adjusted-score-aga-md-05
68% 46% -22 pts strong 0 findings
1 evidence / 1 inspections / 2 condition records
action-survey-reactive-maintenance-mode report-topic-4, annex-inspection-photo-index Adjusted score keeps interview perception separate and applies reviewer normalization from evidence, inspection, and condition inputs.
Condition-Based Maintenance adjusted-score-aga-md-06
29% 33% 4 pts strong 1 findings
2 evidence / 1 inspections / 2 condition records
action-survey-cbm-routine-gap report-topic-5, annex-inspection-photo-index Adjusted score keeps interview perception separate and applies reviewer normalization from evidence, inspection, and condition inputs.
Planning Scheduling and Execution adjusted-score-aga-md-07
69% 75% 6 pts strong 0 findings
1 evidence / 1 inspections / 2 condition records
action-survey-reactive-maintenance-mode report-topic-4, annex-inspection-photo-index Adjusted score keeps interview perception separate and applies reviewer normalization from evidence, inspection, and condition inputs.
Performance Indicators adjusted-score-aga-md-08
29% 64% 35 pts strong 0 findings
1 evidence / 1 inspections / 2 condition records
action-survey-maintenance-kpi-gap report-topic-6, annex-inspection-photo-index Adjusted score keeps interview perception separate and applies reviewer normalization from evidence, inspection, and condition inputs.
Computerized Maintenance Management System adjusted-score-aga-md-09
29% 94% 65 pts strong 1 findings
3 evidence / 2 inspections / 2 condition records
action-survey-cmms-migration-readiness, action-survey-asset-information-accuracy report-topic-1, annex-inspection-photo-index, report-topic-3 Adjusted score keeps interview perception separate and applies reviewer normalization from evidence, inspection, and condition inputs.
Maintenance Materials Management adjusted-score-aga-md-10
30% 37% 7 pts strong 1 findings
2 evidence / 1 inspections / 2 condition records
action-survey-materials-preservation-risk report-topic-2, annex-inspection-photo-index Adjusted score keeps interview perception separate and applies reviewer normalization from evidence, inspection, and condition inputs.
Maintenance Contracting adjusted-score-aga-md-11
30% 20% -10 pts weak 0 findings
0 evidence / 0 inspections / 0 condition records
- - Adjusted score currently defaults to interview score until reviewed evidence exists.
Technical Procedures adjusted-score-aga-md-12
76% 90% 14 pts weak 0 findings
0 evidence / 0 inspections / 0 condition records
- - Adjusted score currently defaults to interview score until reviewed evidence exists.
Maintenance Facilities adjusted-score-aga-md-13
76% 58% -18 pts weak 0 findings
0 evidence / 0 inspections / 0 condition records
- - Adjusted score currently defaults to interview score until reviewed evidence exists.
Financial Optimization adjusted-score-aga-md-14
69% 36% -33 pts weak 0 findings
0 evidence / 0 inspections / 0 condition records
- - Adjusted score currently defaults to interview score until reviewed evidence exists.
Management of Change adjusted-score-aga-md-15
32% 67% 35 pts weak 0 findings
0 evidence / 0 inspections / 0 condition records
- - Adjusted score currently defaults to interview score until reviewed evidence exists.
Human Resources adjusted-score-aga-md-16
68% 60% -8 pts strong 0 findings
1 evidence / 1 inspections / 0 condition records
- report-topic-7, annex-inspection-photo-index Adjusted score keeps interview perception separate and applies reviewer normalization from evidence, inspection, and condition inputs.
Asset Information adjusted-score-aga-md-17
67% 54% -12 pts strong 0 findings
1 evidence / 1 inspections / 2 condition records
action-survey-asset-information-accuracy report-topic-3, annex-inspection-photo-index Adjusted score keeps interview perception separate and applies reviewer normalization from evidence, inspection, and condition inputs.
Health Safety and Environment adjusted-score-aga-md-18
73% 64% -9 pts weak 0 findings
0 evidence / 0 inspections / 0 condition records
- - Adjusted score currently defaults to interview score until reviewed evidence exists.
Shutdown Management adjusted-score-aga-md-19
75% 70% -5 pts weak 0 findings
0 evidence / 0 inspections / 0 condition records
- - Adjusted score currently defaults to interview score until reviewed evidence exists.
Maintenance Organization auto-adjusted-aga-md-03
68% 50% -18 pts moderate 1 findings
1 evidence / 0 inspections / 0 condition records
auto-action-auto-normalized-evidence-evitem-004-aga-md-03 results_and_analysis_by_topic Generated by deterministic AGA normalization pass from source-backed findings.
Reliability Availability and Maintainability auto-adjusted-aga-md-04
68% 50% -18 pts moderate 1 findings
1 evidence / 0 inspections / 0 condition records
auto-action-auto-normalized-evidence-evitem-007-aga-md-04 results_and_analysis_by_topic Generated by deterministic AGA normalization pass from source-backed findings.
Planning Scheduling and Execution auto-adjusted-aga-md-07
69% 50% -19 pts moderate 1 findings
1 evidence / 0 inspections / 0 condition records
auto-action-auto-normalized-evidence-evitem-010-aga-md-07 results_and_analysis_by_topic Generated by deterministic AGA normalization pass from source-backed findings.
Computerized Maintenance Management System auto-adjusted-aga-md-09
29% 29% 0 pts moderate 1 findings
1 evidence / 0 inspections / 0 condition records
auto-action-auto-normalized-evidence-evitem-016-aga-md-09 results_and_analysis_by_topic Generated by deterministic AGA normalization pass from source-backed findings.
Preventive Maintenance auto-adjusted-aga-md-05
68% 50% -18 pts moderate 1 findings
1 evidence / 0 inspections / 0 condition records
auto-action-auto-normalized-evidence-evitem-019-aga-md-05 results_and_analysis_by_topic Generated by deterministic AGA normalization pass from source-backed findings.
Condition-Based Maintenance auto-adjusted-aga-md-06
29% 29% 0 pts moderate 1 findings
1 evidence / 0 inspections / 0 condition records
auto-action-auto-normalized-evidence-evitem-022-aga-md-06 results_and_analysis_by_topic Generated by deterministic AGA normalization pass from source-backed findings.
visual-inspection-linked-question auto-adjusted-visual-inspection-linked-question
59% 35% -24 pts strong 6 findings
0 evidence / 6 inspections / 0 condition records
auto-action-auto-normalized-visual-inspection-inspection-survey-cmms-migration-readiness-visual-inspection-l, auto-action-auto-normalized-visual-inspection-inspection-survey-materials-preservation-risk-visual-inspectio, auto-action-auto-normalized-visual-inspection-inspection-survey-asset-information-accuracy-visual-inspection, auto-action-auto-normalized-visual-inspection-inspection-survey-reactive-maintenance-mode-visual-inspection-, auto-action-auto-normalized-visual-inspection-inspection-survey-cbm-routine-gap-visual-inspection-linked-que, auto-action-auto-normalized-visual-inspection-inspection-survey-maintenance-kpi-gap-visual-inspection-linked results_and_analysis_by_topic Generated by deterministic AGA normalization pass from source-backed findings.
system-condition-self-assessment auto-adjusted-system-condition-self-assessment
59% 55% -4 pts strong 3 findings
0 evidence / 0 inspections / 3 condition records
auto-action-auto-normalized-system-condition-self-assessment-sca-wip-a-system-condition-self-assessment, auto-action-auto-normalized-system-condition-self-assessment-sca-gc-a-system-condition-self-assessment, auto-action-auto-normalized-system-condition-self-assessment-sca-cooling-system-condition-self-assessment results_and_analysis_by_topic Generated by deterministic AGA normalization pass from source-backed findings.
AGA-MD-02 / interview
Leadership and Strategy below target from interviews medium Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-03 / interview
Maintenance Organization below target from interviews medium Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-04 / interview
Reliability Availability and Maintainability below target from interviews medium Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-05 / interview
Preventive Maintenance below target from interviews medium Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-06 / interview
Condition-Based Maintenance below target from interviews high Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-07 / interview
Planning Scheduling and Execution below target from interviews medium Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-08 / interview
Performance Indicators below target from interviews high Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-09 / interview
Computerized Maintenance Management System below target from interviews high Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-10 / interview
Maintenance Materials Management below target from interviews high Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-11 / interview
Maintenance Contracting below target from interviews high Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-12 / interview
Technical Procedures below target from interviews medium Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-13 / interview
Maintenance Facilities below target from interviews medium Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-14 / interview
Financial Optimization below target from interviews medium Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-15 / interview
Management of Change below target from interviews high Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-16 / interview
Human Resources below target from interviews medium Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-17 / interview
Asset Information below target from interviews medium Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-18 / interview
Health Safety and Environment below target from interviews medium Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-19 / interview
Shutdown Management below target from interviews medium Stakeholder interview perception indicates capability below the engagement target.
Recommendation Review stakeholder comments, evidence coverage, and site verification before release.
Adjusted score: not proposed Confidence: moderate Owner: AGA assessor
AGA-MD-03 / evidence
Maintenance training and development map does not fully support the claimed condition medium Evidence quality or review outcome is insufficient to support a high maturity interpretation.
Recommendation Request stronger source artifacts or lower the adjusted interpretation until evidence improves.
Adjusted score: 50% Confidence: weak Owner: AGA assessor
AGA-MD-04 / evidence
Criticality definition criteria does not fully support the claimed condition medium Evidence quality or review outcome is insufficient to support a high maturity interpretation.
Recommendation Request stronger source artifacts or lower the adjusted interpretation until evidence improves.
Adjusted score: 50% Confidence: weak Owner: AGA assessor
AGA-MD-07 / evidence
7 DLA scheduling and compliance evidence does not fully support the claimed condition medium Evidence quality or review outcome is insufficient to support a high maturity interpretation.
Recommendation Request stronger source artifacts or lower the adjusted interpretation until evidence improves.
Adjusted score: 50% Confidence: weak Owner: AGA assessor
AGA-MD-09 / evidence
Regulatory, class, flag, insurance and governmental certificates controlled by CMMS does not fully support the claimed condition medium Evidence quality or review outcome is insufficient to support a high maturity interpretation.
Recommendation Request stronger source artifacts or lower the adjusted interpretation until evidence improves.
Adjusted score: 50% Confidence: weak Owner: AGA assessor
AGA-MD-05 / evidence
PM versus CM report for last 12 months does not fully support the claimed condition medium Evidence quality or review outcome is insufficient to support a high maturity interpretation.
Recommendation Request stronger source artifacts or lower the adjusted interpretation until evidence improves.
Adjusted score: 50% Confidence: weak Owner: AGA assessor
AGA-MD-06 / evidence
Reliability project evaluation reports and indicators does not fully support the claimed condition medium Evidence quality or review outcome is insufficient to support a high maturity interpretation.
Recommendation Request stronger source artifacts or lower the adjusted interpretation until evidence improves.
Adjusted score: 50% Confidence: weak Owner: AGA assessor
visual-inspection-linked-question / visual inspection
facility and maintenance offices procedure availability concern critical Inspection severity critical indicates a field-verified gap.
Recommendation Link photos/evidence, confirm scope, and reflect the finding in recovery actions.
Adjusted score: 35% Confidence: strong Owner: AGA assessor
visual-inspection-linked-question / visual inspection
offshore and onshore warehouses spare parts preservation concern critical Inspection severity critical indicates a field-verified gap.
Recommendation Link photos/evidence, confirm scope, and reflect the finding in recovery actions.
Adjusted score: 35% Confidence: strong Owner: AGA assessor
visual-inspection-linked-question / visual inspection
CMMS and field equipment basis labeling tag identification concern high Inspection severity major indicates a field-verified gap.
Recommendation Link photos/evidence, confirm scope, and reflect the finding in recovery actions.
Adjusted score: 50% Confidence: strong Owner: AGA assessor
visual-inspection-linked-question / visual inspection
maintenance execution process access for inspection maintenance concern critical Inspection severity critical indicates a field-verified gap.
Recommendation Link photos/evidence, confirm scope, and reflect the finding in recovery actions.
Adjusted score: 35% Confidence: strong Owner: AGA assessor
visual-inspection-linked-question / visual inspection
rotating equipment and electrical inspection routines equipment condition concern high Inspection severity major indicates a field-verified gap.
Recommendation Link photos/evidence, confirm scope, and reflect the finding in recovery actions.
Adjusted score: 50% Confidence: strong Owner: AGA assessor
visual-inspection-linked-question / visual inspection
maintenance management review procedure availability concern high Inspection severity major indicates a field-verified gap.
Recommendation Link photos/evidence, confirm scope, and reflect the finding in recovery actions.
Adjusted score: 50% Confidence: strong Owner: AGA assessor
system-condition-self-assessment / system condition self assessment
Water Injection condition requires normalization high System condition self-assessment indicates risk, vulnerability, or condition weakness.
Recommendation Review risk rows, open actions, evidence references, and include confirmed scope in the roadmap.
Adjusted score: 55% Confidence: strong Owner: AGA assessor
system-condition-self-assessment / system condition self assessment
Gas Compression condition requires normalization high System condition self-assessment indicates risk, vulnerability, or condition weakness.
Recommendation Review risk rows, open actions, evidence references, and include confirmed scope in the roadmap.
Adjusted score: 55% Confidence: strong Owner: AGA assessor
system-condition-self-assessment / system condition self assessment
Utilities and Cooling condition requires normalization high System condition self-assessment indicates risk, vulnerability, or condition weakness.
Recommendation Review risk rows, open actions, evidence references, and include confirmed scope in the roadmap.
Adjusted score: 55% Confidence: strong Owner: AGA assessor
report-topic-4, annex-inspection-photo-index
Inspection record verifies or challenges questionnaire perception and supports adjusted-score rationale.
inspection record inspection-survey-cbm-routine-gap
- adjusted-score-aga-md-06 1 report-topic-5, annex-inspection-photo-index Inspection record verifies or challenges questionnaire perception and supports adjusted-score rationale.
inspection record inspection-survey-maintenance-kpi-gap
- adjusted-score-aga-md-08 1 report-topic-6, annex-inspection-photo-index Inspection record verifies or challenges questionnaire perception and supports adjusted-score rationale.
inspection record inspection-survey-workforce-motivation-training
- adjusted-score-aga-md-16 0 report-topic-7, annex-inspection-photo-index Inspection record verifies or challenges questionnaire perception and supports adjusted-score rationale.
inspection finding inspection-finding-survey-cmms-migration-readiness
- adjusted-score-overall 1 report-topic-1, annex-inspection-photo-index Inspection finding carries visual verification into the normalization and report chain.
inspection finding inspection-finding-survey-materials-preservation-risk
- adjusted-score-overall 1 report-topic-2, annex-inspection-photo-index Inspection finding carries visual verification into the normalization and report chain.
inspection finding inspection-finding-survey-asset-information-accuracy
- adjusted-score-overall 1 report-topic-3, annex-inspection-photo-index Inspection finding carries visual verification into the normalization and report chain.
inspection finding inspection-finding-survey-reactive-maintenance-mode
- adjusted-score-overall 1 report-topic-4, annex-inspection-photo-index Inspection finding carries visual verification into the normalization and report chain.
inspection finding inspection-finding-survey-cbm-routine-gap
- adjusted-score-overall 1 report-topic-5, annex-inspection-photo-index Inspection finding carries visual verification into the normalization and report chain.
inspection finding inspection-finding-survey-maintenance-kpi-gap
- adjusted-score-overall 1 report-topic-6, annex-inspection-photo-index Inspection finding carries visual verification into the normalization and report chain.
system condition self assessment sca-wip-a
- adjusted-score-overall 0 annex-system-condition-self-assessments System condition self-assessment provides independent condition and risk evidence for normalization.
system condition self assessment sca-gc-a
- adjusted-score-overall 0 annex-system-condition-self-assessments System condition self-assessment provides independent condition and risk evidence for normalization.
system condition self assessment sca-cooling
- adjusted-score-overall 0 annex-system-condition-self-assessments System condition self-assessment provides independent condition and risk evidence for normalization.
questionnaire interview maturity-summary-AGA-MD-01
auto-normalized-interview-maturity-summary-aga-md-01-aga-md-01 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-02
auto-normalized-interview-maturity-summary-aga-md-02-aga-md-02 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-03
auto-normalized-interview-maturity-summary-aga-md-03-aga-md-03 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-04
auto-normalized-interview-maturity-summary-aga-md-04-aga-md-04 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-05
auto-normalized-interview-maturity-summary-aga-md-05-aga-md-05 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-06
auto-normalized-interview-maturity-summary-aga-md-06-aga-md-06 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-07
auto-normalized-interview-maturity-summary-aga-md-07-aga-md-07 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-08
auto-normalized-interview-maturity-summary-aga-md-08-aga-md-08 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-09
auto-normalized-interview-maturity-summary-aga-md-09-aga-md-09 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-10
auto-normalized-interview-maturity-summary-aga-md-10-aga-md-10 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-11
auto-normalized-interview-maturity-summary-aga-md-11-aga-md-11 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-12
auto-normalized-interview-maturity-summary-aga-md-12-aga-md-12 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-13
auto-normalized-interview-maturity-summary-aga-md-13-aga-md-13 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-14
auto-normalized-interview-maturity-summary-aga-md-14-aga-md-14 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-15
auto-normalized-interview-maturity-summary-aga-md-15-aga-md-15 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-16
auto-normalized-interview-maturity-summary-aga-md-16-aga-md-16 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-17
auto-normalized-interview-maturity-summary-aga-md-17-aga-md-17 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-18
auto-normalized-interview-maturity-summary-aga-md-18-aga-md-18 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
questionnaire interview maturity-summary-AGA-MD-19
auto-normalized-interview-maturity-summary-aga-md-19-aga-md-19 - 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
evidence item evitem-004
auto-normalized-evidence-evitem-004-aga-md-03 auto-adjusted-aga-md-03 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
evidence item evitem-007
auto-normalized-evidence-evitem-007-aga-md-04 auto-adjusted-aga-md-04 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
evidence item evitem-010
auto-normalized-evidence-evitem-010-aga-md-07 auto-adjusted-aga-md-07 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
evidence item evitem-016
auto-normalized-evidence-evitem-016-aga-md-09 auto-adjusted-aga-md-09 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
evidence item evitem-019
auto-normalized-evidence-evitem-019-aga-md-05 auto-adjusted-aga-md-05 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
evidence item evitem-022
auto-normalized-evidence-evitem-022-aga-md-06 auto-adjusted-aga-md-06 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
inspection record inspection-survey-cmms-migration-readiness
auto-normalized-visual-inspection-inspection-survey-cmms-migration-readiness-visual-inspection-linked-question auto-adjusted-visual-inspection-linked-question 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
inspection record inspection-survey-materials-preservation-risk
auto-normalized-visual-inspection-inspection-survey-materials-preservation-risk-visual-inspection-linked-question auto-adjusted-visual-inspection-linked-question 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
inspection record inspection-survey-asset-information-accuracy
auto-normalized-visual-inspection-inspection-survey-asset-information-accuracy-visual-inspection-linked-question auto-adjusted-visual-inspection-linked-question 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
inspection record inspection-survey-reactive-maintenance-mode
auto-normalized-visual-inspection-inspection-survey-reactive-maintenance-mode-visual-inspection-linked-question auto-adjusted-visual-inspection-linked-question 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
inspection record inspection-survey-cbm-routine-gap
auto-normalized-visual-inspection-inspection-survey-cbm-routine-gap-visual-inspection-linked-question auto-adjusted-visual-inspection-linked-question 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
inspection record inspection-survey-maintenance-kpi-gap
auto-normalized-visual-inspection-inspection-survey-maintenance-kpi-gap-visual-inspection-linked-question auto-adjusted-visual-inspection-linked-question 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
system condition self assessment sca-wip-a
auto-normalized-system-condition-self-assessment-sca-wip-a-system-condition-self-assessment auto-adjusted-system-condition-self-assessment 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
system condition self assessment sca-gc-a
auto-normalized-system-condition-self-assessment-sca-gc-a-system-condition-self-assessment auto-adjusted-system-condition-self-assessment 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.
system condition self assessment sca-cooling
auto-normalized-system-condition-self-assessment-sca-cooling-system-condition-self-assessment auto-adjusted-system-condition-self-assessment 1 results_and_analysis_by_topic Generated by deterministic AGA normalization pass.