You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
{{ message }}
Repository navigation
Commit c9f14a3
Browse filesBrowse the repository at this point in the historyBrowse files
docs: correct three ADR 0018 review-notes claims taken from the text layer
A third reading of the source package, from rendered page images rather
than extracted text, found three wrong claims in the review notes. All
three failed the same way: in this package the PDF text layer misplaces
checkbox and Y/N columns, collapsing marks upward toward the first rows
of a table and detaching answer columns from their items, so a filled
form reads as a mostly-empty one.
- The package is 73 pages, not 24. 24 was the tooling's page count.
- One vendor's pump checklist has 3 of 20 items blank, not 14 - items
6, 12 and 20. Rotation direction and power consumption are both
marked and initialled. Adds the genuine finding the wrong number was
obscuring: the Date column is blank on all twenty rows of all four
copies, so nothing on the form dates an individual check.
- The hard N is not the PID-tuning line, which is marked pass with a
note describing a defect and a workaround - that is an instance of
R3, not R4. The real orphan failure is the line confirming automatic
recovery from simulated power-loss events.
The third correction reaches into the ADR: open question 7 was built on
the PID example. The real line is a stronger case - empty note cell,
arguably the most consequential line on the page, and the page was
signed as a whole immediately afterwards with the failure on it. That
sharpens where the QC flag belongs: at sign/freeze time alongside
section 4's blank-result gate, not in the turnover package, which is
far too late. A failed line with no linked punch item is the same class
of defect as a blank line - one whose consequence has nowhere to go.
Nothing structural changes. The ten observations hold, R2/R6/R7/R8
stand, R3-R5 remain open. Corrections are marked in place rather than
silently applied, per this file's own rule.
service order (×2 units), a valve-actuator vendor's inspection reports (×6
29
29
units), an MBR system supplier's three field service reports (dry checks, I/O
30
30
checks, clean water), and three clean-water checklists including a pre-run gate.
31
31
No project, company, or person is identified in these notes.
32
32
33
+
**Corrections — third reading, 2026-08-04.** Three claims in these notes were
34
+
wrong, and all three failed the same way: they were taken from the PDF's
35
+
**extracted text layer** rather than from rendered pages. In this package the
36
+
text layer misplaces checkbox and Y/N columns — marks collapse upward toward
37
+
the first rows of a table, and answer columns detach from their items — so a
38
+
filled form reads as a mostly-empty one. The source was re-read from rendered
39
+
page images and the corrections are marked at each site below.
40
+
41
+
| Claim as written | Correct | Where |
42
+
|---|---|---|
43
+
| "A 24-page compiled startup submittal" |**73 pages** — 24 was the tooling's page count, not the file's | fixed above |
44
+
| "14 of 20 checklist items blank on all four copies … including rotation direction and power consumption" |**3 of 20** — items 6, 12 and 20. Rotation direction (item 7) and power consumption (item 19) are both marked and initialled | §4 row in the confirmation table |
45
+
| "one clean-water logic line is answered a hard **N** — a PID loop not tuned" | The PID line is marked **Y**. The **N** is the line covering **automatic recovery from simulated power-loss events**| R4 |
46
+
47
+
The third correction is the one that matters beyond accuracy: **ADR 0018's open
48
+
question 7 is built on that example**, and the real line is both more
49
+
consequential and a cleaner illustration of the point. It is corrected there
50
+
too.
51
+
52
+
Nothing structural changes. The ten observations still hold, R2 / R6 / R7 / R8
53
+
stand as folded in, and R3–R5 remain open. Method note for whoever reads a
54
+
scanned or form-heavy source next: **render the pages.** A text layer is a
55
+
convenience, not the document.
56
+
33
57
---
34
58
35
59
## R1 — Per-leg readings: the ADR's recommendation is **reversed** · **DECIDED — original recommendation upheld**
@@ -152,11 +176,25 @@ them. That is not `deferred` (nothing was moved to a later phase, and no
152
176
follow-up was named), not `na` (the check applies), and not `fail`. It is
153
177
"not performed, because the plant could not be put in the state required."
154
178
155
-
Separately, one clean-water logic line is answered a hard **N** — a PID loop
156
-
not tuned — and appears in **no** action-item list in the package. A bare `fail`
179
+
Separately, one clean-water logic line is answered a hard **N** — ~~a PID loop
180
+
not tuned~~**corrected: the line confirming that the system recovers
181
+
automatically from simulated power-loss events, with no manual operator
182
+
action** — and appears in **no** action-item list in the package. A bare `fail`
157
183
with no punch item is exactly the leak the ball-in-court work is meant to close
158
184
(see R5's neighbour finding below).
159
185
186
+
**Correction, third reading 2026-08-04.** The PID line is marked **Y**, not N;
187
+
its *note* describes an unresolved equipment defect and prescribes a speed
188
+
limit as a workaround, which makes it an instance of **R3** (pass with
189
+
exception), not of this comment. The genuine bare failure is the power-loss
190
+
recovery line, and it is a stronger example in three ways: its note cell is
191
+
**empty**, so there is no prose for a reader to fall back on; it is arguably
192
+
the most consequential line on the page; and the page was **signed as a whole**
193
+
immediately afterwards. That last point sharpens the recommendation below — the
194
+
QC flag has to fire at **sign/freeze** time, not only in the turnover package,
195
+
because a signature over a set of lines is plainly not a signature over their
196
+
content.
197
+
160
198
**Recommendation:** a short closed vocabulary on `not_performed` —
`out_of_scope` · `other` — is cheap and makes the turnover package answer
@@ -246,7 +284,7 @@ assumed:
246
284
| ADR section | Source evidence |
247
285
|---|---|
248
286
| §2 deferral | Two "will be checked during clean water with [vendor] rep" annotations, plus one "finish during clean water" |
249
-
| §4 blanks | 14 of 20checklist items blank on **all four** copies of one vendor's pump form, including rotation direction and power consumption |
287
+
| §4 blanks |~~14 of 20~~**3 of 20**checklist items blank on **all four** copies of one vendor's pump form — items 6, 12 and 20 (optional safety equipment, air relieved from piping, and the O&M inspection schedule: plausibly N/A, definitely-performed-or-not, and a deliverable rather than a field check — three meanings, one blank cell). Rotation direction and power consumption are both marked and initialled. Separately, the form's **Date column is blank on all twenty rows** of all four copies; only initials were entered, so nothing on the form dates an individual check|
250
288
| §5 vendor evidence | Five vendors, five incompatible formats, one of them a seven-page service order with on-site/off-site times **and break duration**|
251
289
| §6 ball-in-court | The MBR supplier's reports are *organized* by responsible party — three standing sections per report |
252
290
| §6 scope gap | Three separate instances, including an instrument explicitly "not in scope but would need to be set up before turning plant online" |
0 commit comments