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"provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" } ], "method": "Saved artifact inspection", "subject_unit": "selected texture attributes", "subject_counts": { "candidate_count": 1, "assessed_count": 1, "pass_count": 1, "fail_count": 0, "warning_count": 0, "unknown_count": 0, "error_count": 0, "skipped_count": 0 }, "reason": "Selected image verified and fully decoded within the stated limits.", "observed_values": {}, "evidence_pointer": "/checks/141" } ], "matrix": [ { "id": "general", "label": "General structural and delivery checks", "note": "Rules that do not need a task-specific target. They can still be selected by a person.", "total": 27, "required": 27, "advisory": 0, "pass": 23, "warning": 0, "fail": 0, "unknown": 0, "error": 0, "not_applicable": 4 }, { "id": "human", "label": "Checks linked to human specifications", "note": "A human source is explicitly recorded; this is reported provenance, not authenticated authorship.", "total": 114, "required": 114, "advisory": 0, "pass": 114, "warning": 0, "fail": 0, "unknown": 0, "error": 0, "not_applicable": 0 }, { "id": "configured", "label": "Checks linked to application, agent or preset specifications", "note": "Targets come from another recorded source; they are not labeled human instructions.", "total": 0, "required": 0, "advisory": 0, "pass": 0, "warning": 0, "fail": 0, "unknown": 0, "error": 0, "not_applicable": 0 }, { "id": "unrecorded", "label": "Target-based checks; source unrecorded", "note": "Configured targets exist, but the record does not say who supplied them.", "total": 0, "required": 0, "advisory": 0, "pass": 0, "warning": 0, "fail": 0, "unknown": 0, "error": 0, "not_applicable": 0 }, { "id": "unclassified", "label": "Other checks; basis unclassified", "note": "The provider or legacy record does not establish whether a task target is required.", "total": 0, "required": 0, "advisory": 0, "pass": 0, "warning": 0, "fail": 0, "unknown": 0, "error": 0, "not_applicable": 0 } ], "specifications": [ { "id": "units-axes", "statement": "Metres, Z-up, explicit stage units (brief s.7)", "source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "delivery" ], "required": true, "check_ids": [ "spec.units" ], "mapped_count": 1, "completed_count": 1, "coverage": "Mapped checks ran; mapping review pending", "coverage_declaration": { "extent": "full", "reason": "Directly measured" }, "status": "PASS", "check_result": "PASS", "review_required": false, "reason": "Directly measured", "comparisons": [ { "id": "spec.units", "parameters": { "values": { "upAxis": "Z", "metersPerUnit": 1.0 }, "tolerance": 0 }, "observed_values": {}, "status": "PASS", "reason": "Explicit authored stage metadata targets; no inference from fallback values or geometry" } ], "evidence_pointer": "/items/0", "declaration_kind": "review-plan obligation" }, { "id": "named-groups", "statement": "Equipment, pipes, structure, annotations, lights, cameras in separate named groups (s.7)", "source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "delivery" ], "required": true, "check_ids": [ "spec.groups" ], "mapped_count": 1, "completed_count": 1, "coverage": "Mapped checks ran; mapping review pending", "coverage_declaration": { "extent": "partial", "reason": "Counts groups, not their content" }, "status": "PASS", "check_result": "PASS", "review_required": false, "reason": "Counts groups, not their content", "comparisons": [ { "id": "spec.groups", "parameters": { "parent": "/World", "type": "Xform", "count": 6 }, "observed_values": {}, "status": "PASS", "reason": "Count active defined direct children of one declared type; no dimensions or physical function claim" } ], "evidence_pointer": "/items/1", "declaration_kind": "review-plan obligation" }, { "id": "head-clearance", "statement": ">= 2.2 m head clearance where pipes cross walking routes (s.4)", "source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "geometry" ], "required": true, "check_ids": [ "spec.headroom.l-101.s1.a2_service", "spec.headroom.l-103.s3.a3_west", "spec.headroom.l-207.s4.a4_east", "spec.headroom.l-308.s2.a4_east", "spec.headroom.l-411.s0.a2_service", "spec.headroom.l-412.s0.a2_service", "spec.headroom.l-413.s0.a2_service", "spec.headroom.l-413.s0.a5_process", "spec.headroom.l-414.s0.a2_service", "spec.headroom.l-415.s0.a2_service", "spec.headroom.l-416.s0.a2_service", "spec.headroom.l-422.s1.a2_service", "spec.headroom.l-423.s1.a2_service", "spec.headroom.l-423.s1.a5_process", "spec.headroom.l-424.s1.a2_service", "spec.headroom.l-425.s1.a2_service", "spec.headroom.l-501.s0.a2_service", "spec.headroom.l-501.s0.a5_process", "spec.headroom.l-502.s2.a2_service", "spec.headroom.l-502.s2.a5_process", "spec.headroom.l-511.s0.a2_service", "spec.headroom.l-511.s0.a5_process", "spec.headroom.l-512.s2.a2_service", "spec.headroom.l-512.s2.a5_process", "spec.headroom.l-503.s0.a2_service", "spec.headroom.l-504.s3.a2_service", "spec.headroom.l-513.s0.a2_service", "spec.headroom.l-514.s2.a2_service", "spec.headroom.l-521.s0.a2_service", "spec.headroom.l-521.s0.a5_process", "spec.headroom.l-522.s0.a2_service" ], "mapped_count": 31, "completed_count": 31, "coverage": "Mapped checks ran; mapping review pending", "coverage_declaration": { "extent": "partial", "reason": "Only crossings found by the builder analysis are bound; bounding-box gap of whole segment meshes" }, "status": "PASS", "check_result": "PASS", "review_required": false, "reason": "Only crossings found by the builder analysis are bound; bounding-box gap of whole segment meshes", "comparisons": [ { "id": "spec.headroom.l-101.s1.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/RawMilk/L_101/Seg_01", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-103.s3.a3_west", "parameters": { "a": "/World/Annotations/Clearances/A3_west", "b": "/World/Piping/RawMilk/L_103/Seg_03", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-207.s4.a4_east", "parameters": { "a": "/World/Annotations/Clearances/A4_east", "b": "/World/Piping/SkimMilk/L_207/Seg_04", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-308.s2.a4_east", "parameters": { "a": "/World/Annotations/Clearances/A4_east", "b": "/World/Piping/Cream/L_308/Seg_02", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-411.s0.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/CIP/L_411/Seg_00", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-412.s0.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/CIP/L_412/Seg_00", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-413.s0.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/CIP/L_413/Seg_00", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-413.s0.a5_process", "parameters": { "a": "/World/Annotations/Clearances/A5_process", "b": "/World/Piping/CIP/L_413/Seg_00", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-414.s0.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/CIP/L_414/Seg_00", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-415.s0.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/CIP/L_415/Seg_00", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-416.s0.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/CIP/L_416/Seg_00", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-422.s1.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/CIP/L_422/Seg_01", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-423.s1.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/CIP/L_423/Seg_01", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-423.s1.a5_process", "parameters": { "a": "/World/Annotations/Clearances/A5_process", "b": "/World/Piping/CIP/L_423/Seg_01", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-424.s1.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/CIP/L_424/Seg_01", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-425.s1.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/CIP/L_425/Seg_01", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-501.s0.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/HotWater/L_501/Seg_00", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-501.s0.a5_process", "parameters": { "a": "/World/Annotations/Clearances/A5_process", "b": "/World/Piping/HotWater/L_501/Seg_00", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-502.s2.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/HotWater/L_502/Seg_02", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-502.s2.a5_process", "parameters": { "a": "/World/Annotations/Clearances/A5_process", "b": "/World/Piping/HotWater/L_502/Seg_02", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-511.s0.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/ChilledWater/L_511/Seg_00", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-511.s0.a5_process", "parameters": { "a": "/World/Annotations/Clearances/A5_process", "b": "/World/Piping/ChilledWater/L_511/Seg_00", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-512.s2.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/ChilledWater/L_512/Seg_02", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-512.s2.a5_process", "parameters": { "a": "/World/Annotations/Clearances/A5_process", "b": "/World/Piping/ChilledWater/L_512/Seg_02", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-503.s0.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/HotWater/L_503/Seg_00", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-504.s3.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/HotWater/L_504/Seg_03", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-513.s0.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/ChilledWater/L_513/Seg_00", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-514.s2.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/ChilledWater/L_514/Seg_02", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-521.s0.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/CompressedAir/L_521/Seg_00", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-521.s0.a5_process", "parameters": { "a": "/World/Annotations/Clearances/A5_process", "b": "/World/Piping/CompressedAir/L_521/Seg_00", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.headroom.l-522.s0.a2_service", "parameters": { "a": "/World/Annotations/Clearances/A2_service", "b": "/World/Piping/CompressedAir/L_522/Seg_00", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" } ], "evidence_pointer": "/items/2", "declaration_kind": "review-plan obligation" }, { "id": "envelope", "statement": "Building approx. 24 m x 16 m, 6 m clear height (s.1)", "source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "geometry" ], "required": true, "check_ids": [ "spec.env.x", "spec.env.y", "spec.env.z" ], "mapped_count": 3, "completed_count": 3, "coverage": "Mapped checks ran; mapping review pending", "coverage_declaration": { "extent": "partial", "reason": "Agent decision: \"approximately\" read as a minimum interior gap; no upper bound is checked" }, "status": "PASS", "check_result": "PASS", "review_required": false, "reason": "Agent decision: \"approximately\" read as a minimum interior gap; no upper bound is checked", "comparisons": [ { "id": "spec.env.x", "parameters": { "a": "/World/Structure/Walls/West/Panels", "b": "/World/Structure/Walls/East/Panels", "axis": "x", "time_code": 0, "minimum_m": 24.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.env.y", "parameters": { "a": "/World/Structure/Walls/South/Panels", "b": "/World/Structure/Walls/North/Panels", "axis": "y", "time_code": 0, "minimum_m": 16.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.env.z", "parameters": { "a": "/World/Structure/Floor", "b": "/World/Structure/Roof/Slab", "axis": "z", "time_code": 0, "minimum_m": 6.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" } ], "evidence_pointer": "/items/3", "declaration_kind": "review-plan obligation" }, { "id": "fits-building", "statement": "Equipment and overhead connections fit under the roof (s.4)", "source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "geometry" ], "required": true, "check_ids": [ "spec.fits.0", "spec.fits.1", "spec.fits.2", "spec.fits.3", "spec.fits.4", "spec.fits.5", "spec.fits.6" ], "mapped_count": 7, "completed_count": 7, "coverage": "Mapped checks ran; mapping review pending", "coverage_declaration": { "extent": "partial", "reason": "Selected tallest items only" }, "status": "PASS", "check_result": "PASS", "review_required": false, "reason": "Selected tallest items only", "comparisons": [ { "id": "spec.fits.0", "parameters": { "a": "/World/Equipment/TK_101/AgitatorFanCowl", "b": "/World/Structure/Roof/Slab", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.fits.1", "parameters": { "a": "/World/Equipment/TK_102/AgitatorFanCowl", "b": "/World/Structure/Roof/Slab", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.fits.2", "parameters": { "a": "/World/Equipment/TK_301/AgitatorFanCowl", "b": "/World/Structure/Roof/Slab", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between two world bounding boxes at one time; not collision, access, or safety certification" }, { "id": "spec.fits.3", "parameters": { "a": "/World/Equipment/TK_302/AgitatorFanCowl", "b": "/World/Structure/Roof/Slab", "axis": "z", "time_code": 0, "minimum_m": 0.0, "tolerance_m": 0.0 }, "observed_values": {}, "status": "PASS", "reason": "Directed gap between 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"uniform", "max_gap_m": 0.001 }, "observed_values": { "maximum_sampled_gap_m": 0.0, "max_gap_m": 0.001 }, "status": "PASS", "reason": "Euclidean connection distance in metres compared at the recorded sample times only." } ], "evidence_pointer": "/items/6", "declaration_kind": "review-plan obligation" }, { "id": "materials", "statement": "Brushed stainless equipment/pipework, painted motors/cabinets, epoxy floor (s.5)", "source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "materials" ], "required": true, "check_ids": [ "spec.materials" ], "mapped_count": 1, "completed_count": 1, "coverage": "Partial automation; separate review required", "coverage_declaration": { "extent": "partial", "reason": "Representative bindings to the scene's named materials; appearance needs visual review" }, "status": "UNKNOWN", "check_result": "PASS", "review_required": true, "reason": "Separate reviewer judgment is required", "comparisons": [ { "id": "spec.materials", "parameters": { "bindings": { "/World/Equipment/TK_101/Shell": "/World/Looks/ss_cladding", "/World/Equipment/SEP_101/Frame": "/World/Looks/ss_dull", "/World/Piping/SkimMilk/L_201/Seg_00": "/World/Looks/ss_pipe", "/World/Equipment/SEP_101/DriveMotor": "/World/Looks/paint_motor", "/World/Equipment/CP_601/Cabinet": "/World/Looks/paint_cabinet", "/World/Structure/Floor": "/World/Looks/floor_epoxy" }, "purpose": "", "render_context": "", "surface_shader_id": "UsdPreviewSurface" }, "observed_values": {}, "status": "PASS", "reason": "Resolved bindings, selected surface shader IDs and declared external file existence checked." } ], "evidence_pointer": "/items/7", "declaration_kind": "review-plan obligation" }, { "id": "label-textures", "statement": "Readable equipment tags (s.5)", "source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "textures" ], "required": true, "check_ids": [ "spec.tex.sep-101", "spec.tex.hx-101", 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"spec.tex.tk-301", "parameters": { "asset_attribute": "/World/Looks/Label_tag_TK_301/Texture.inputs:file", "max_pixels": 4000000, "max_bytes": 8388608 }, "observed_values": {}, "status": "PASS", "reason": "Selected image verified and fully decoded within the stated limits." }, { "id": "spec.tex.cip-401", "parameters": { "asset_attribute": "/World/Looks/Label_tag_CIP_401/Texture.inputs:file", "max_pixels": 4000000, "max_bytes": 8388608 }, "observed_values": {}, "status": "PASS", "reason": "Selected image verified and fully decoded within the stated limits." } ], "evidence_pointer": "/items/8", "declaration_kind": "review-plan obligation" }, { "id": "trace-routes", "statement": "Trace raw milk to separator and both streams to their own treatment and storage (s.8)", "source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "appearance" ], "required": true, "check_ids": [], "mapped_count": 0, "completed_count": 0, "coverage": "No automated 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"declaration_kind": "review-plan obligation" }, { "id": "recognizable", "statement": "Plate pack, holding section and separator recognizable in close-up (s.8)", "source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "appearance" ], "required": true, "check_ids": [], "mapped_count": 0, "completed_count": 0, "coverage": "No automated coverage", "coverage_declaration": { "extent": "unreviewed", "reason": "Not measurable by the registered check types" }, "status": "UNKNOWN", "check_result": "UNKNOWN", "review_required": true, "reason": "Separate reviewer judgment is required", "comparisons": [], "evidence_pointer": "/items/11", "declaration_kind": "review-plan obligation" }, { "id": "lighting-labels", "statement": "Usable lighting and legible labels (s.8)", "source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "appearance" ], "required": true, "check_ids": [], "mapped_count": 0, "completed_count": 0, "coverage": "No automated coverage", "coverage_declaration": { "extent": "unreviewed", "reason": "Not measurable by the registered check types" }, "status": "UNKNOWN", "check_result": "UNKNOWN", "review_required": true, "reason": "Separate reviewer judgment is required", "comparisons": [], "evidence_pointer": "/items/12", "declaration_kind": "review-plan obligation" }, { "id": "no-clashes", "statement": "No obvious intersections or floating assets (s.8)", "source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "appearance" ], "required": true, "check_ids": [], "mapped_count": 0, "completed_count": 0, "coverage": "No automated coverage", "coverage_declaration": { "extent": "unreviewed", "reason": "Not measurable by the registered check types" }, "status": "UNKNOWN", "check_result": "UNKNOWN", "review_required": true, "reason": "Separate reviewer judgment is required", "comparisons": [], "evidence_pointer": "/items/13", "declaration_kind": "review-plan obligation" } ] }, "assessment": { "schema_version": "1.0", "review_version": "0.2.0", "assessment_verdict": "NEEDS_REVIEW", "core_verdict": "ACCEPT_FOR_USE", "scope": "Only the declared obligations for the stated intended use", "intended_use": "Acceptance of the delivered OpenUSD scene against the owner brief, with explicit agent tolerances", "items": [ { "id": "units-axes", "layer": "explicit", "statement": "Metres, Z-up, explicit stage units (brief s.7)", "basis": "Exact authored metadata", "required": true, "check_ids": [ "spec.units" ], "review_required": false, "decision_id": null, "inference_authorization": null, "specification_source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "delivery" ], "coverage_declaration": { "extent": "full", "reason": "Directly measured" }, "status": "PASS", "observations": [ { "status": "PASS", "reason": "Mapped check spec.units: PASS" } ], "producer_decision": null, "review": null }, { "id": "named-groups", "layer": "explicit", "statement": "Equipment, pipes, structure, annotations, lights, cameras in separate named groups (s.7)", "basis": "Six direct Xform groups under /World", "required": true, "check_ids": [ "spec.groups" ], "review_required": false, "decision_id": null, "inference_authorization": null, "specification_source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "delivery" ], "coverage_declaration": { "extent": "partial", "reason": "Counts groups, not their content" }, "status": "PASS", "observations": [ { "status": "PASS", "reason": "Mapped check spec.groups: PASS" } ], "producer_decision": null, "review": null }, { "id": "head-clearance", "layer": "explicit", "statement": ">= 2.2 m head clearance where pipes cross walking routes (s.4)", "basis": "Crossing segments found by the builder's plan-projection analysis; each must clear the 2.2 m envelope", "required": true, "check_ids": [ "spec.headroom.l-101.s1.a2_service", "spec.headroom.l-103.s3.a3_west", "spec.headroom.l-207.s4.a4_east", "spec.headroom.l-308.s2.a4_east", "spec.headroom.l-411.s0.a2_service", "spec.headroom.l-412.s0.a2_service", "spec.headroom.l-413.s0.a2_service", "spec.headroom.l-413.s0.a5_process", "spec.headroom.l-414.s0.a2_service", "spec.headroom.l-415.s0.a2_service", "spec.headroom.l-416.s0.a2_service", "spec.headroom.l-422.s1.a2_service", "spec.headroom.l-423.s1.a2_service", "spec.headroom.l-423.s1.a5_process", "spec.headroom.l-424.s1.a2_service", "spec.headroom.l-425.s1.a2_service", "spec.headroom.l-501.s0.a2_service", "spec.headroom.l-501.s0.a5_process", "spec.headroom.l-502.s2.a2_service", "spec.headroom.l-502.s2.a5_process", "spec.headroom.l-511.s0.a2_service", "spec.headroom.l-511.s0.a5_process", "spec.headroom.l-512.s2.a2_service", "spec.headroom.l-512.s2.a5_process", "spec.headroom.l-503.s0.a2_service", "spec.headroom.l-504.s3.a2_service", "spec.headroom.l-513.s0.a2_service", "spec.headroom.l-514.s2.a2_service", "spec.headroom.l-521.s0.a2_service", "spec.headroom.l-521.s0.a5_process", "spec.headroom.l-522.s0.a2_service" ], "review_required": false, "decision_id": null, "inference_authorization": null, "specification_source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "geometry" ], "coverage_declaration": { "extent": "partial", "reason": "Only crossings found by the builder analysis are bound; bounding-box gap of whole segment meshes" }, "status": "PASS", "observations": [ { "status": "PASS", "reason": "Mapped check spec.headroom.l-101.s1.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-103.s3.a3_west: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-207.s4.a4_east: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-308.s2.a4_east: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-411.s0.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-412.s0.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-413.s0.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-413.s0.a5_process: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-414.s0.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-415.s0.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-416.s0.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-422.s1.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-423.s1.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-423.s1.a5_process: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-424.s1.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-425.s1.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-501.s0.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-501.s0.a5_process: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-502.s2.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-502.s2.a5_process: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-511.s0.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-511.s0.a5_process: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-512.s2.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-512.s2.a5_process: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-503.s0.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-504.s3.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-513.s0.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-514.s2.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-521.s0.a2_service: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-521.s0.a5_process: PASS" }, { "status": "PASS", "reason": "Mapped check spec.headroom.l-522.s0.a2_service: PASS" } ], "producer_decision": null, "review": null }, { "id": "envelope", "layer": "explicit", "statement": "Building approx. 24 m x 16 m, 6 m clear height (s.1)", "basis": "Agent decision: \"approximately\" read as a minimum interior gap; no upper bound is checked", "required": true, "check_ids": [ "spec.env.x", "spec.env.y", "spec.env.z" ], "review_required": false, "decision_id": null, "inference_authorization": null, "specification_source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "geometry" ], "coverage_declaration": { "extent": "partial", "reason": "Agent decision: \"approximately\" read as a minimum interior gap; no upper bound is checked" }, "status": "PASS", "observations": [ { "status": "PASS", "reason": "Mapped check spec.env.x: PASS" }, { "status": "PASS", "reason": "Mapped check spec.env.y: PASS" }, { "status": "PASS", "reason": "Mapped check spec.env.z: PASS" } ], "producer_decision": null, "review": null }, { "id": "fits-building", "layer": "explicit", "statement": "Equipment and overhead connections fit under the roof (s.4)", "basis": "Tallest items vs roof slab, gap >= 0", "required": true, "check_ids": [ "spec.fits.0", "spec.fits.1", "spec.fits.2", "spec.fits.3", "spec.fits.4", "spec.fits.5", "spec.fits.6" ], "review_required": false, "decision_id": null, "inference_authorization": null, "specification_source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "geometry" ], "coverage_declaration": { "extent": "partial", "reason": "Selected tallest items only" }, "status": "PASS", "observations": [ { "status": "PASS", "reason": "Mapped check spec.fits.0: PASS" }, { "status": "PASS", "reason": "Mapped check spec.fits.1: PASS" }, { "status": "PASS", "reason": "Mapped check spec.fits.2: PASS" }, { "status": "PASS", "reason": "Mapped check spec.fits.3: PASS" }, { "status": "PASS", "reason": "Mapped check spec.fits.4: PASS" }, { "status": "PASS", "reason": "Mapped check spec.fits.5: PASS" }, { "status": "PASS", "reason": "Mapped check spec.fits.6: PASS" } ], "producer_decision": null, "review": null }, { "id": "skid-reserves", "layer": "explicit", "statement": "Reserved areas: milk skid ~5x3 m, cream skid ~3x2 m, CIP ~4x3 m (s.3)", "basis": "Agent decision: skid base frames measured at the designed size with 5 cm tolerance (frame height is a design value)", "required": true, "check_ids": [ "spec.reserve.hx101", "spec.reserve.hx201", "spec.reserve.cip401" ], "review_required": false, "decision_id": null, "inference_authorization": null, "specification_source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "geometry" ], "coverage_declaration": { "extent": "partial", "reason": "Frame footprint only; separator 2x2 m zone has no single mesh" }, "status": "PASS", "observations": [ { "status": "PASS", "reason": "Mapped check spec.reserve.hx101: PASS" }, { "status": "PASS", "reason": "Mapped check spec.reserve.hx201: PASS" }, { "status": "PASS", "reason": "Mapped check spec.reserve.cip401: PASS" } ], "producer_decision": null, "review": null }, { "id": "pipe-port-connections", "layer": "explicit", "statement": "Principal pipes meet equipment nozzles (s.3) / connect to visible ports (s.8)", "basis": "Agent decision: 1 mm gap between each pipe end point and its port frame. Compares transformed points, not mesh contact.", "required": true, "check_ids": [ "spec.conn.l-101.start", "spec.conn.l-101.end", "spec.conn.l-102.end", "spec.conn.l-103.start", "spec.conn.l-103.end", "spec.conn.l-104.start", "spec.conn.l-105.start", "spec.conn.l-105.end", "spec.conn.l-106.start", "spec.conn.l-106.end", "spec.conn.l-107.start", "spec.conn.l-107.end", "spec.conn.l-201.start", "spec.conn.l-201.end", "spec.conn.l-202.start", "spec.conn.l-202.end", "spec.conn.l-203.start", "spec.conn.l-203.end", "spec.conn.l-204.start", "spec.conn.l-204.end", "spec.conn.l-205.start", "spec.conn.l-205.end", "spec.conn.l-206.start", "spec.conn.l-206.end", "spec.conn.l-207.start", "spec.conn.l-207.end", "spec.conn.l-208.start", "spec.conn.l-301.start", "spec.conn.l-301.end", "spec.conn.l-302.start", "spec.conn.l-302.end", "spec.conn.l-303.start", "spec.conn.l-303.end", "spec.conn.l-304.start", "spec.conn.l-304.end", "spec.conn.l-305.start", "spec.conn.l-305.end", "spec.conn.l-306.start", "spec.conn.l-306.end", "spec.conn.l-307.start", "spec.conn.l-307.end", "spec.conn.l-308.start", "spec.conn.l-308.end", "spec.conn.l-309.start", "spec.conn.l-401.start", "spec.conn.l-411.end", "spec.conn.l-412.end", "spec.conn.l-413.end", "spec.conn.l-414.end", "spec.conn.l-415.end", "spec.conn.l-416.end", "spec.conn.l-420.end", "spec.conn.l-501.end", "spec.conn.l-502.start", "spec.conn.l-511.end", "spec.conn.l-512.start", "spec.conn.l-503.end", "spec.conn.l-504.start", "spec.conn.l-513.end", "spec.conn.l-514.start", "spec.conn.l-521.end", "spec.conn.l-522.end", "spec.conn.l-523.end" ], "review_required": false, "decision_id": null, "inference_authorization": null, "specification_source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "geometry" ], "coverage_declaration": { "extent": "partial", "reason": "Transform-level: detects equipment moved after piping; does not inspect mesh vertices" }, "status": "PASS", "observations": [ { "status": "PASS", "reason": "Mapped check spec.conn.l-101.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-101.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-102.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-103.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-103.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-104.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-105.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-105.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-106.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-106.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-107.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-107.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-201.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-201.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-202.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-202.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-203.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-203.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-204.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-204.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-205.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-205.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-206.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-206.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-207.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-207.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-208.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-301.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-301.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-302.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-302.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-303.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-303.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-304.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-304.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-305.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-305.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-306.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-306.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-307.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-307.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-308.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-308.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-309.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-401.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-411.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-412.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-413.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-414.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-415.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-416.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-420.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-501.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-502.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-511.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-512.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-503.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-504.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-513.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-514.start: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-521.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-522.end: PASS" }, { "status": "PASS", "reason": "Mapped check spec.conn.l-523.end: PASS" } ], "producer_decision": null, "review": null }, { "id": "materials", "layer": "explicit", "statement": "Brushed stainless equipment/pipework, painted motors/cabinets, epoxy floor (s.5)", "basis": "Representative bindings to the scene's named materials; appearance needs visual review", "required": true, "check_ids": [ "spec.materials" ], "review_required": true, "decision_id": null, "inference_authorization": null, "specification_source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "materials" ], "coverage_declaration": { "extent": "partial", "reason": "Representative bindings to the scene's named materials; appearance needs visual review" }, "status": "UNKNOWN", "observations": [ { "status": "PASS", "reason": "Mapped check spec.materials: PASS" }, { "status": "UNKNOWN", "reason": "Separate reviewer judgment is required" } ], "producer_decision": null, "review": null }, { "id": "label-textures", "layer": "explicit", "statement": "Readable equipment tags (s.5)", "basis": "Selected tag textures decode; legibility needs visual review", "required": true, "check_ids": [ "spec.tex.sep-101", "spec.tex.hx-101", "spec.tex.tk-301", "spec.tex.cip-401" ], "review_required": true, "decision_id": null, "inference_authorization": null, "specification_source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "textures" ], "coverage_declaration": { "extent": "partial", "reason": "Selected tag textures decode; legibility needs visual review" }, "status": "UNKNOWN", "observations": [ { "status": "PASS", "reason": "Mapped check spec.tex.sep-101: PASS" }, { "status": "PASS", "reason": "Mapped check spec.tex.hx-101: PASS" }, { "status": "PASS", "reason": "Mapped check spec.tex.tk-301: PASS" }, { "status": "PASS", "reason": "Mapped check spec.tex.cip-401: PASS" }, { "status": "UNKNOWN", "reason": "Separate reviewer judgment is required" } ], "producer_decision": null, "review": null }, { "id": "trace-routes", "layer": "explicit", "statement": "Trace raw milk to separator and both streams to their own treatment and storage (s.8)", "basis": "No registered measurement; visual review of the preview set required", "required": true, "check_ids": [], "review_required": true, "decision_id": null, "inference_authorization": null, "specification_source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "appearance" ], "coverage_declaration": { "extent": "unreviewed", "reason": "Not measurable by the registered check types" }, "status": "UNKNOWN", "observations": [ { "status": "UNKNOWN", "reason": "Separate reviewer judgment is required" } ], "producer_decision": null, "review": null }, { "id": "forward-diversion", "layer": "explicit", "statement": "Forward and diversion routes visible; no raw-milk bypass into storage (s.8)", "basis": "No registered measurement; visual review of the preview set required", "required": true, "check_ids": [], "review_required": true, "decision_id": null, "inference_authorization": null, "specification_source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "appearance" ], "coverage_declaration": { "extent": "unreviewed", "reason": "Not measurable by the registered check types" }, "status": "UNKNOWN", "observations": [ { "status": "UNKNOWN", "reason": "Separate reviewer judgment is required" } ], "producer_decision": null, "review": null }, { "id": "recognizable", "layer": "explicit", "statement": "Plate pack, holding section and separator recognizable in close-up (s.8)", "basis": "No registered measurement; visual review of the preview set required", "required": true, "check_ids": [], "review_required": true, "decision_id": null, "inference_authorization": null, "specification_source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "appearance" ], "coverage_declaration": { "extent": "unreviewed", "reason": "Not measurable by the registered check types" }, "status": "UNKNOWN", "observations": [ { "status": "UNKNOWN", "reason": "Separate reviewer judgment is required" } ], "producer_decision": null, "review": null }, { "id": "lighting-labels", "layer": "explicit", "statement": "Usable lighting and legible labels (s.8)", "basis": "No registered measurement; visual review of the preview set required", "required": true, "check_ids": [], "review_required": true, "decision_id": null, "inference_authorization": null, "specification_source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "appearance" ], "coverage_declaration": { "extent": "unreviewed", "reason": "Not measurable by the registered check types" }, "status": "UNKNOWN", "observations": [ { "status": "UNKNOWN", "reason": "Separate reviewer judgment is required" } ], "producer_decision": null, "review": null }, { "id": "no-clashes", "layer": "explicit", "statement": "No obvious intersections or floating assets (s.8)", "basis": "No registered measurement; visual review of the preview set required", "required": true, "check_ids": [], "review_required": true, "decision_id": null, "inference_authorization": null, "specification_source": { "provided_by": "human", "reference": "01-requirements-brief.md (owner-supplied)" }, "areas": [ "appearance" ], "coverage_declaration": { "extent": "unreviewed", "reason": "Not measurable by the registered check types" }, "status": "UNKNOWN", "observations": [ { "status": "UNKNOWN", "reason": "Separate reviewer judgment is required" } ], "producer_decision": null, "review": null } ], "layers": { "explicit": { "scope": "included", "reason": "Convenience brief mode covers listed explicit requirements only", "coverage": "ASSESSED_WITH_GAPS", "counts": { "PASS": 7, "FAIL": 0, "UNKNOWN": 7, "ERROR": 0 } }, "inferred": { "scope": "excluded", "reason": "Convenience brief mode covers listed explicit requirements only", "coverage": "EXCLUDED", "counts": { "PASS": 0, "FAIL": 0, "UNKNOWN": 0, "ERROR": 0 } }, "decisions": { "scope": "excluded", "reason": "Convenience brief mode covers listed explicit requirements only", "coverage": "EXCLUDED", "counts": { "PASS": 0, "FAIL": 0, "UNKNOWN": 0, "ERROR": 0 } }, "delivery": { "scope": "excluded", "reason": "Convenience brief mode covers listed explicit requirements only", "coverage": "EXCLUDED", "counts": { "PASS": 0, "FAIL": 0, "UNKNOWN": 0, "ERROR": 0 } }, "use_evidence": { "scope": "excluded", "reason": "Convenience brief mode covers listed explicit requirements only", "coverage": "EXCLUDED", "counts": { "PASS": 0, "FAIL": 0, "UNKNOWN": 0, "ERROR": 0 } } }, "gaps": [ "The caller has not completed review of the requirement-to-evidence mapping" ], "errors": [], "unmapped_decisions": [], "limitations": [ "Only listed obligations and choices are assessed; absent requirements remain undiscovered.", "Mapping relevance, inference approval and review judgments are caller responsibilities.", "Reviewer identity is recorded, not authenticated. Hashes identify files, not their truth.", "Producer explanations are claims, not independent evidence or approval.", "Geometry, materials, motion and physics are check domains, not review layers.", "No engineering certification, general scene suitability or physical truth is established." ], "mapping_review": { "status": "pending", "reviewer": "Unassigned (owner review needed)", "reason": "Producer-authored map; relevance and tolerances need owner review" }, "coverage_summary": { "unit": "declared obligations", "total": 14, "required": { "PASS": 7, "UNKNOWN": 7 }, "advisory": {}, "note": "Obligations may share checks. These counts are not asset counts or proof that all requirements were declared." } }, "triage": { "schema_version": "1.3", "kind": "assumption-triage", "decision": "NEEDS_REVIEW", "exit_code": 3, "next_action": "review_finding", "execution_status": "completed", "errors": [], "original_core_verdict": "ACCEPT_FOR_USE", "original_scope_verdict": "NEEDS_REVIEW", "items": [ { "item_id": "units-axes", "statement": "Metres, Z-up, explicit stage units (brief s.7)", "producer_decision": null, "original_review": null, "human_review": null, "original_status": "PASS", "required": true, "model_recommendation": { "item_id": "units-axes", "recommendation": "routine_handling", "reason": "The supplied measurement directly confirms authored Z-up and metersPerUnit = 1.0. No unresolved interpretation is identified for this metadata requirement.", "possible_consequence": "Incorrect metadata could cause scale or orientation errors during scene exchange; the supplied check supports the required settings.", "missing_context": [], "evidence_ids": [ "brief", "obligation:units-axes", "check:spec.units" ], "model_policy_paraphrase": "Use routine handling for directly supported illustrative-delivery requirements without implying broader scene acceptance.", "review_risk": null, "risk_reason": null }, "policy_outcome": "routine_handling", "policy_reasons": [ "Applied the recommendation under the caller's selected policy." ], "policy_rule": { "item_id": "units-axes", "allow_routine_handling": true, "mandatory_human_review": false, "reason": "Exploratory routing for the original illustrative layout and explanation brief; no engineering or production release approval. Preserve original required review and evidence gaps.", "review_guidance": "Use the original brief and producer disclosures. Judge consequences for this stated illustrative use, not an invented operational plant use. A documented producer choice is a claim to examine, not a verified fact. Explain whether a further human decision or evidence is needed.", "evidence_ids": [ "brief", "producer-decisions" ] }, "missing_evidence_ids": [], "review_risk": null, "review_risk_basis": "not_applicable", "review_risk_reason": null }, { "item_id": "named-groups", "statement": "Equipment, pipes, structure, annotations, lights, cameras in separate named groups (s.7)", "producer_decision": null, "original_review": null, "human_review": null, "original_status": "PASS", "required": true, "model_recommendation": { "item_id": "named-groups", "recommendation": "routine_handling", "reason": "The check identifies all six required named Xform groups. Routine content verification remains necessary because counting groups does not establish correct placement of their contents.", "possible_consequence": "Misgrouped content could make editing or visibility controls inconvenient despite the correct group names.", "missing_context": [ "Verification that the required asset categories are actually separated within the named groups." ], "evidence_ids": [ "brief", "obligation:named-groups", "check:spec.groups" ], "model_policy_paraphrase": "Routine handling is allowed for straightforward organization checks, while preserving the declared coverage gap.", "review_risk": null, "risk_reason": null }, "policy_outcome": "insufficient_context", "policy_reasons": [ "Routine handling needs caller permission and no declared missing context." ], "policy_rule": { "item_id": "named-groups", "allow_routine_handling": true, "mandatory_human_review": false, "reason": "Exploratory routing for the original illustrative layout and explanation brief; no engineering or production release approval. Preserve original required review and evidence gaps.", "review_guidance": "Use the original brief and producer disclosures. Judge consequences for this stated illustrative use, not an invented operational plant use. A documented producer choice is a claim to examine, not a verified fact. Explain whether a further human decision or evidence is needed.", "evidence_ids": [ "brief", "producer-decisions" ] }, "missing_evidence_ids": [], "review_risk": null, "review_risk_basis": "not_applicable", "review_risk_reason": null }, { "item_id": "head-clearance", "statement": ">= 2.2 m head clearance where pipes cross walking routes (s.4)", "producer_decision": null, "original_review": null, "human_review": null, "original_status": "PASS", "required": true, "model_recommendation": { "item_id": "head-clearance", "recommendation": "routine_handling", "reason": "All 31 registered crossing checks report PASS against the 2.2 m envelope. The supplied L-308 crossing measurement, for example, leaves approximately 0.369 m above that envelope. Checking crossing-list completeness is an evidence task; no unresolved owner tolerance is disclosed here.", "possible_consequence": "An omitted crossing could misrepresent the declared walking-route clearance in layout discussions.", "missing_context": [ "Confirmation that the builder's crossing analysis includes every pipe crossing of every walking route.", "Coverage beyond the registered whole-segment bounding-box comparisons." ], "evidence_ids": [ "brief", "obligation:head-clearance", "check:spec.headroom.l-308.s2.a4_east" ], "model_policy_paraphrase": "Use the illustrative layout scope, retain measured passes, and preserve incomplete coverage without inferring physical safety.", "review_risk": null, "risk_reason": null }, "policy_outcome": "insufficient_context", "policy_reasons": [ "Routine handling needs caller permission and no declared missing context." ], "policy_rule": { "item_id": "head-clearance", "allow_routine_handling": true, "mandatory_human_review": false, "reason": "Exploratory routing for the original illustrative layout and explanation brief; no engineering or production release approval. Preserve original required review and evidence gaps.", "review_guidance": "Use the original brief and producer disclosures. Judge consequences for this stated illustrative use, not an invented operational plant use. A documented producer choice is a claim to examine, not a verified fact. Explain whether a further human decision or evidence is needed.", "evidence_ids": [ "brief", "producer-decisions" ] }, "missing_evidence_ids": [], "review_risk": null, "review_risk_basis": "not_applicable", "review_risk_reason": null }, { "item_id": "envelope", "statement": "Building approx. 24 m x 16 m, 6 m clear height (s.1)", "producer_decision": null, "original_review": null, "human_review": null, "original_status": "PASS", "required": true, "model_recommendation": { "item_id": "envelope", "recommendation": "human_review_needed", "reason": "Measured interior gaps are 24 m, 16 m and 6 m, matching the stated defaults. However, the producer explicitly leaves the minimum-only interpretation of 'approximately' pending owner review; the measurements do not approve that interpretation.", "possible_consequence": "The acceptance rule could permit an oversized building in later checks even though the supplied dimensions match the current target.", "missing_context": [ "Owner decision on the pending minimum-only interpretation.", "An accepted upper bound or two-sided tolerance if approximate dimensions are to be checked." ], "evidence_ids": [ "brief", "producer-decisions", "obligation:envelope", "check:spec.env.x", "check:spec.env.y", "check:spec.env.z" ], "model_policy_paraphrase": "Preserve explicitly pending owner choices even when their associated measurements pass.", "review_risk": "low", "risk_reason": "The measured dimensions match the brief, so the supported issue is a limited, reversible acceptance-rule choice that a brief owner check can settle, consistent with the low rubric." }, "policy_outcome": "human_review_needed", "policy_reasons": [ "Applied the recommendation under the caller's selected policy." ], "policy_rule": { "item_id": "envelope", "allow_routine_handling": true, "mandatory_human_review": false, "reason": "Exploratory routing for the original illustrative layout and explanation brief; no engineering or production release approval. Preserve original required review and evidence gaps.", "review_guidance": "Use the original brief and producer disclosures. Judge consequences for this stated illustrative use, not an invented operational plant use. A documented producer choice is a claim to examine, not a verified fact. Explain whether a further human decision or evidence is needed.", "evidence_ids": [ "brief", "producer-decisions" ] }, "missing_evidence_ids": [], "review_risk": "low", "review_risk_basis": "model", "review_risk_reason": "The measured dimensions match the brief, so the supported issue is a limited, reversible acceptance-rule choice that a brief owner check can settle, consistent with the low rubric." }, { "item_id": "fits-building", "statement": "Equipment and overhead connections fit under the roof (s.4)", "producer_decision": null, "original_review": null, "human_review": null, "original_status": "PASS", "required": true, "model_recommendation": { "item_id": "fits-building", "recommendation": "routine_handling", "reason": "The seven selected roof-gap checks pass their nonnegative-gap criterion. Cable-tray bounds reach the roof underside with a measured zero gap; that is a pass under the supplied criterion, not evidence of positive separation. Full coverage needs routine verification.", "possible_consequence": "Unchecked equipment or overhead connections could extend through the roof and undermine the illustrated layout.", "missing_context": [ "Evidence that the selected items bound the heights of all equipment and overhead connections." ], "evidence_ids": [ "brief", "obligation:fits-building", "check:spec.fits.5", "check:spec.fits.6" ], "model_policy_paraphrase": "Preserve the measured result and its limited scope; do not convert a passing zero gap into a failure or full-scene clearance claim.", "review_risk": null, "risk_reason": null }, "policy_outcome": "insufficient_context", "policy_reasons": [ "Routine handling needs caller permission and no declared missing context." ], "policy_rule": { "item_id": "fits-building", "allow_routine_handling": true, "mandatory_human_review": false, "reason": "Exploratory routing for the original illustrative layout and explanation brief; no engineering or production release approval. Preserve original required review and evidence gaps.", "review_guidance": "Use the original brief and producer disclosures. Judge consequences for this stated illustrative use, not an invented operational plant use. A documented producer choice is a claim to examine, not a verified fact. Explain whether a further human decision or evidence is needed.", "evidence_ids": [ "brief", "producer-decisions" ] }, "missing_evidence_ids": [], "review_risk": null, "review_risk_basis": "not_applicable", "review_risk_reason": null }, { "item_id": "skid-reserves", "statement": "Reserved areas: milk skid ~5x3 m, cream skid ~3x2 m, CIP ~4x3 m (s.3)", "producer_decision": null, "original_review": null, "human_review": null, "original_status": "PASS", "required": true, "model_recommendation": { "item_id": "skid-reserves", "recommendation": "human_review_needed", "reason": "Frame measurements pass the producer's 5 cm tolerance: approximately 5.02 × 3.02 m, 3 × 2 m and 4 × 3 m. The producer leaves that tolerance and use of frame dimensions pending owner confirmation. Frame footprints alone do not establish overall reserved areas.", "possible_consequence": "Accepting the frame proxy without clarification could overstate the space reserved for the complete skid assemblies.", "missing_context": [ "Owner decision on the pending 5 cm tolerance and frame-footprint interpretation.", "Evidence relating complete assembly extents to the reserved areas." ], "evidence_ids": [ "brief", "producer-decisions", "obligation:skid-reserves", "check:spec.reserve.hx101", "check:spec.reserve.hx201", "check:spec.reserve.cip401" ], "model_policy_paraphrase": "Treat agent-selected tolerances and proxies as pending choices, preserving the distinction between measured frames and overall reservations.", "review_risk": "low", "risk_reason": "The measured footprints closely match the illustrative targets. Settling the disclosed tolerance and proxy is a limited, reversible owner decision under the low rubric; this does not establish the missing assembly coverage." }, "policy_outcome": "human_review_needed", "policy_reasons": [ "Applied the recommendation under the caller's selected policy." ], "policy_rule": { "item_id": "skid-reserves", "allow_routine_handling": true, "mandatory_human_review": false, "reason": "Exploratory routing for the original illustrative layout and explanation brief; no engineering or production release approval. Preserve original required review and evidence gaps.", "review_guidance": "Use the original brief and producer disclosures. Judge consequences for this stated illustrative use, not an invented operational plant use. A documented producer choice is a claim to examine, not a verified fact. Explain whether a further human decision or evidence is needed.", "evidence_ids": [ "brief", "producer-decisions" ] }, "missing_evidence_ids": [], "review_risk": "low", "review_risk_basis": "model", "review_risk_reason": "The measured footprints closely match the illustrative targets. Settling the disclosed tolerance and proxy is a limited, reversible owner decision under the low rubric; this does not establish the missing assembly coverage." }, { "item_id": "pipe-port-connections", "statement": "Principal pipes meet equipment nozzles (s.3) / connect to visible ports (s.8)", "producer_decision": null, "original_review": null, "human_review": null, "original_status": "PASS", "required": true, "model_recommendation": { "item_id": "pipe-port-connections", "recommendation": "human_review_needed", "reason": "Registered checks report passing transformed endpoint distances, with supplied examples showing zero sampled gap. They do not inspect mesh contact or visible nozzle connections. The producer also explicitly leaves the 1 mm tolerance pending owner review.", "possible_consequence": "Pipes could appear disconnected or disappear into housings despite coincident reference points, undermining the required connected-process explanation.", "missing_context": [ "Owner decision on the pending 1 mm tolerance.", "Visual or mesh evidence that principal pipe ends meet visible nozzle geometry.", "Confirmation that the registered endpoints cover all principal equipment connections." ], "evidence_ids": [ "brief", "producer-decisions", "obligation:pipe-port-connections", "check:spec.conn.l-101.start", "check:spec.conn.l-101.end" ], "model_policy_paraphrase": "Preserve passing point measurements while requesting review of pending tolerances and the unverified visible-connection requirement.", "review_risk": "medium", "risk_reason": "The obligation explicitly limits checks to transforms, while the brief makes visible connections central to process understanding. A mismatch could invalidate that explanatory use or require geometry rework, meeting the medium rubric." }, "policy_outcome": "human_review_needed", "policy_reasons": [ "Applied the recommendation under the caller's selected policy." ], "policy_rule": { "item_id": "pipe-port-connections", "allow_routine_handling": true, "mandatory_human_review": false, "reason": "Exploratory routing for the original illustrative layout and explanation brief; no engineering or production release approval. Preserve original required review and evidence gaps.", "review_guidance": "Use the original brief and producer disclosures. Judge consequences for this stated illustrative use, not an invented operational plant use. A documented producer choice is a claim to examine, not a verified fact. Explain whether a further human decision or evidence is needed.", "evidence_ids": [ "brief", "producer-decisions" ] }, "missing_evidence_ids": [], "review_risk": "medium", "review_risk_basis": "model", "review_risk_reason": "The obligation explicitly limits checks to transforms, while the brief makes visible connections central to process understanding. A mismatch could invalidate that explanatory use or require geometry rework, meeting the medium rubric." }, { "item_id": "materials", "statement": "Brushed stainless equipment/pipework, painted motors/cabinets, epoxy floor (s.5)", "producer_decision": null, "original_review": null, "human_review": null, "original_status": "UNKNOWN", "required": true, "model_recommendation": { "item_id": "materials", "recommendation": "human_review_needed", "reason": "Representative material bindings and shader identities pass, but rendered appearance remains explicitly subject to reviewer judgment. The producer also discloses painted blue PHE frames as a visual choice.", "possible_consequence": "Finishes could look unlike the requested stainless, painted and epoxy surfaces or reduce visual distinction between components.", "missing_context": [ "Rendered appearance evidence in the intended viewer.", "Reviewer judgment on finish realism, roughness variation and the painted PHE frames." ], "evidence_ids": [ "brief", "producer-decisions", "obligation:materials", "check:spec.materials" ], "model_policy_paraphrase": "Keep the original visual-review requirement open; material names and producer descriptions do not prove appearance.", "review_risk": "low", "risk_reason": "The disclosed finish choices concern reversible surface presentation, with representative bindings already supported. A brief owner visual check can settle those choices, consistent with the low rubric." }, "policy_outcome": "human_review_needed", "policy_reasons": [ "A caller-required review cannot be waived by the model." ], "policy_rule": { "item_id": "materials", "allow_routine_handling": true, "mandatory_human_review": false, "reason": "Exploratory routing for the original illustrative layout and explanation brief; no engineering or production release approval. Preserve original required review and evidence gaps.", "review_guidance": "Use the original brief and producer disclosures. Judge consequences for this stated illustrative use, not an invented operational plant use. A documented producer choice is a claim to examine, not a verified fact. Explain whether a further human decision or evidence is needed.", "evidence_ids": [ "brief", "producer-decisions" ] }, "missing_evidence_ids": [], "review_risk": "low", "review_risk_basis": "model", "review_risk_reason": "The disclosed finish choices concern reversible surface presentation, with representative bindings already supported. A brief owner visual check can settle those choices, consistent with the low rubric." }, { "item_id": "label-textures", "statement": "Readable equipment tags (s.5)", "producer_decision": null, "original_review": null, "human_review": null, "original_status": "UNKNOWN", "required": true, "model_recommendation": { "item_id": "label-textures", "recommendation": "human_review_needed", "reason": "Four selected tag images decode successfully, but decoding does not establish text correctness or in-scene readability. The obligation explicitly retains separate visual review.", "possible_consequence": "Viewers could struggle to identify equipment or associate tags with the intended assets.", "missing_context": [ "Views showing equipment tags at the intended viewing distances and output resolution.", "Review of tag content, placement, occlusion and coverage across equipment." ], "evidence_ids": [ "brief", "obligation:label-textures", "check:spec.tex.sep-101", "check:spec.tex.hx-101", "check:spec.tex.tk-301", "check:spec.tex.cip-401" ], "model_policy_paraphrase": "Preserve required human legibility review even when selected texture files pass technical checks.", "review_risk": "low", "risk_reason": "For equipment-tag presentation, a brief visual check can settle readability and identify reversible label adjustments. This fits the low rubric; successful decoding itself is not evidence of low risk or legibility." }, "policy_outcome": "human_review_needed", "policy_reasons": [ "A caller-required review cannot be waived by the model." ], "policy_rule": { "item_id": "label-textures", "allow_routine_handling": true, "mandatory_human_review": false, "reason": "Exploratory routing for the original illustrative layout and explanation brief; no engineering or production release approval. Preserve original required review and evidence gaps.", "review_guidance": "Use the original brief and producer disclosures. Judge consequences for this stated illustrative use, not an invented operational plant use. A documented producer choice is a claim to examine, not a verified fact. Explain whether a further human decision or evidence is needed.", "evidence_ids": [ "brief", "producer-decisions" ] }, "missing_evidence_ids": [], "review_risk": "low", "review_risk_basis": "model", "review_risk_reason": "For equipment-tag presentation, a brief visual check can settle readability and identify reversible label adjustments. This fits the low rubric; successful decoding itself is not evidence of low risk or legibility." }, { "item_id": "trace-routes", "statement": "Trace raw milk to separator and both streams to their own treatment and storage (s.8)", "producer_decision": null, "original_review": null, "human_review": null, "original_status": "UNKNOWN", "required": true, "model_recommendation": { "item_id": "trace-routes", "recommendation": "human_review_needed", "reason": "This obligation has no registered measurement and explicitly requires visual review. The producer describes the intended arrangement and separate PHE passages, but those claims do not establish that a viewer can trace the delivered routes.", "possible_consequence": "An unclear split, apparent mixing or incorrect treatment-to-storage route could defeat the scene's central explanatory purpose.", "missing_context": [ "Preview or scene-view evidence tracing reception through separation and both product branches.", "Reviewer confirmation that routes remain distinguishable without opening the hierarchy." ], "evidence_ids": [ "brief", "producer-decisions", "obligation:trace-routes" ], "model_policy_paraphrase": "Preserve the original reviewer judgment for process readability and assess consequences within the illustrative use.", "review_risk": "medium", "risk_reason": "The brief makes route tracing a central intended use, and the obligation records it as unreviewed. Failure could invalidate the explanation or require substantial routing and presentation changes, matching the medium rubric." }, "policy_outcome": "human_review_needed", "policy_reasons": [ "A caller-required review cannot be waived by the model." ], "policy_rule": { "item_id": "trace-routes", "allow_routine_handling": true, "mandatory_human_review": false, "reason": "Exploratory routing for the original illustrative layout and explanation brief; no engineering or production release approval. Preserve original required review and evidence gaps.", "review_guidance": "Use the original brief and producer disclosures. Judge consequences for this stated illustrative use, not an invented operational plant use. A documented producer choice is a claim to examine, not a verified fact. Explain whether a further human decision or evidence is needed.", "evidence_ids": [ "brief", "producer-decisions" ] }, "missing_evidence_ids": [], "review_risk": "medium", "review_risk_basis": "model", "review_risk_reason": "The brief makes route tracing a central intended use, and the obligation records it as unreviewed. Failure could invalidate the explanation or require substantial routing and presentation changes, matching the medium rubric." }, { "item_id": "forward-diversion", "statement": "Forward and diversion routes visible; no raw-milk bypass into storage (s.8)", "producer_decision": null, "original_review": null, "human_review": null, "original_status": "UNKNOWN", "required": true, "model_recommendation": { "item_id": "forward-diversion", "recommendation": "human_review_needed", "reason": "The producer claims separate returns from DV-101 to BT-101 and DV-201 to TK-201. No supplied review establishes their visibility or excludes a depicted raw-milk bypass; the original human-review requirement remains open.", "possible_consequence": "The scene could teach an incorrect forward/diversion arrangement or imply untreated product reaches finished storage.", "missing_context": [ "Views tracing both forward paths and both return paths.", "Connection evidence and reviewer confirmation that the depicted routes exclude raw-milk bypass into finished storage." ], "evidence_ids": [ "brief", "producer-decisions", "obligation:forward-diversion" ], "model_policy_paraphrase": "Review the delivered process depiction without treating producer claims as proof or extending the task to operational approval.", "review_risk": "medium", "risk_reason": "The brief explicitly requires these routes to communicate the process correctly, and the obligation remains unreviewed. A misleading depiction could invalidate the educational use, supporting medium rather than an invented physical-operation consequence." }, "policy_outcome": "human_review_needed", "policy_reasons": [ "A caller-required review cannot be waived by the model." ], "policy_rule": { "item_id": "forward-diversion", "allow_routine_handling": true, "mandatory_human_review": false, "reason": "Exploratory routing for the original illustrative layout and explanation brief; no engineering or production release approval. Preserve original required review and evidence gaps.", "review_guidance": "Use the original brief and producer disclosures. Judge consequences for this stated illustrative use, not an invented operational plant use. A documented producer choice is a claim to examine, not a verified fact. Explain whether a further human decision or evidence is needed.", "evidence_ids": [ "brief", "producer-decisions" ] }, "missing_evidence_ids": [], "review_risk": "medium", "review_risk_basis": "model", "review_risk_reason": "The brief explicitly requires these routes to communicate the process correctly, and the obligation remains unreviewed. A misleading depiction could invalidate the educational use, supporting medium rather than an invented physical-operation consequence." }, { "item_id": "recognizable", "statement": "Plate pack, holding section and separator recognizable in close-up (s.8)", "producer_decision": null, "original_review": null, "human_review": null, "original_status": "UNKNOWN", "required": true, "model_recommendation": { "item_id": "recognizable", "recommendation": "human_review_needed", "reason": "Recognizability explicitly requires visual review. The producer reports rebuilding the plate pack after aliasing, but neither that work history nor descriptions establish the final close-up result.", "possible_consequence": "Viewers might not recognize the separator, plate pack or holding section, and achieving the required realism could require substantial remodeling.", "missing_context": [ "Final close-up views of the plate pack, holding sections and separator.", "Reviewer judgment against the brief's recognizable-equipment requirement." ], "evidence_ids": [ "brief", "producer-decisions", "obligation:recognizable" ], "model_policy_paraphrase": "Keep required appearance judgments with a reviewer and distinguish reported modeling changes from verified results.", "review_risk": "medium", "risk_reason": "Recognizable equipment is fundamental to the requested realistic explanation, and the producer describes geometry changes addressing an appearance issue. Failure could invalidate that use or require substantial remodeling, fitting the medium rubric." }, "policy_outcome": "human_review_needed", "policy_reasons": [ "A caller-required review cannot be waived by the model." ], "policy_rule": { "item_id": "recognizable", "allow_routine_handling": true, "mandatory_human_review": false, "reason": "Exploratory routing for the original illustrative layout and explanation brief; no engineering or production release approval. Preserve original required review and evidence gaps.", "review_guidance": "Use the original brief and producer disclosures. Judge consequences for this stated illustrative use, not an invented operational plant use. A documented producer choice is a claim to examine, not a verified fact. Explain whether a further human decision or evidence is needed.", "evidence_ids": [ "brief", "producer-decisions" ] }, "missing_evidence_ids": [], "review_risk": "medium", "review_risk_basis": "model", "review_risk_reason": "Recognizable equipment is fundamental to the requested realistic explanation, and the producer describes geometry changes addressing an appearance issue. Failure could invalidate that use or require substantial remodeling, fitting the medium rubric." }, { "item_id": "lighting-labels", "statement": "Usable lighting and legible labels (s.8)", "producer_decision": null, "original_review": null, "human_review": null, "original_status": "UNKNOWN", "required": true, "model_recommendation": { "item_id": "lighting-labels", "recommendation": "human_review_needed", "reason": "Usable lighting and label legibility remain explicitly unreviewed. The producer reports moving obstructive signs and previously invisible separation labels, but final view quality is not supplied.", "possible_consequence": "Important equipment or process information could remain hidden or unreadable in the required overview and detail views.", "missing_context": [ "Final overview and detail previews at delivery resolution.", "Reviewer confirmation of lighting, contrast, label visibility and readability in those views." ], "evidence_ids": [ "brief", "producer-decisions", "obligation:lighting-labels" ], "model_policy_paraphrase": "Preserve the visual-review gate and examine final results rather than treating reported corrections as approval.", "review_risk": "medium", "risk_reason": "The producer discloses earlier occlusion and visibility problems affecting required views. If unresolved, they could make the scene unsuitable for explanation and presentations, meeting the medium rubric; their persistence is not established." }, "policy_outcome": "human_review_needed", "policy_reasons": [ "A caller-required review cannot be waived by the model." ], "policy_rule": { "item_id": "lighting-labels", "allow_routine_handling": true, "mandatory_human_review": false, "reason": "Exploratory routing for the original illustrative layout and explanation brief; no engineering or production release approval. Preserve original required review and evidence gaps.", "review_guidance": "Use the original brief and producer disclosures. Judge consequences for this stated illustrative use, not an invented operational plant use. A documented producer choice is a claim to examine, not a verified fact. Explain whether a further human decision or evidence is needed.", "evidence_ids": [ "brief", "producer-decisions" ] }, "missing_evidence_ids": [], "review_risk": "medium", "review_risk_basis": "model", "review_risk_reason": "The producer discloses earlier occlusion and visibility problems affecting required views. If unresolved, they could make the scene unsuitable for explanation and presentations, meeting the medium rubric; their persistence is not established." }, { "item_id": "no-clashes", "statement": "No obvious intersections or floating assets (s.8)", "producer_decision": null, "original_review": null, "human_review": null, "original_status": "UNKNOWN", "required": true, "model_recommendation": { "item_id": "no-clashes", "recommendation": "human_review_needed", "reason": "The obligation has no registered measurement and requires visual review. The producer reports correcting sign-versus-pipe clashes, which does not establish the absence of other intersections or floating assets.", "possible_consequence": "Visible intersections or unsupported-looking assets could undermine the realistic layout and require geometry or routing changes.", "missing_context": [ "Final scene-view coverage of equipment, pipework, structure and supports.", "Reviewer findings on obvious intersections and floating assets after the reported corrections." ], "evidence_ids": [ "brief", "producer-decisions", "obligation:no-clashes" ], "model_policy_paraphrase": "Retain the original human-review requirement and assess visual-layout consequences without inferring a collision-free or physically safe plant.", "review_risk": "medium", "risk_reason": "The producer's disclosed sign-pipe clashes establish a relevant geometry concern, while final coverage remains unreviewed. Remaining clashes could compromise layout discussion or require substantial geometry and routing rework, consistent with the medium rubric." }, "policy_outcome": "human_review_needed", "policy_reasons": [ "A caller-required review cannot be waived by the model." ], "policy_rule": { "item_id": "no-clashes", "allow_routine_handling": true, "mandatory_human_review": false, "reason": "Exploratory routing for the original illustrative layout and explanation brief; no engineering or production release approval. Preserve original required review and evidence gaps.", "review_guidance": "Use the original brief and producer disclosures. Judge consequences for this stated illustrative use, not an invented operational plant use. A documented producer choice is a claim to examine, not a verified fact. Explain whether a further human decision or evidence is needed.", "evidence_ids": [ "brief", "producer-decisions" ] }, "missing_evidence_ids": [], "review_risk": "medium", "review_risk_basis": "model", "review_risk_reason": "The producer's disclosed sign-pipe clashes establish a relevant geometry concern, while final coverage remains unreviewed. Remaining clashes could compromise layout discussion or require substantial geometry and routing rework, consistent with the medium rubric." } ], "counts": { "routine_handling": 1, "insufficient_context": 3, "human_review_needed": 10 }, "human_review_risk_counts": { "low": 4, "medium": 6, "high": 0, "unrated": 0 }, "review_risk_rubric": { "low": "Limited, reversible impact; a brief owner check can settle the choice.", "medium": "Could invalidate the intended use or require substantial rework; review the basis before relying on it.", "high": "Could have serious consequences for physical operation or a consequential decision; require qualified domain review." }, "review_risk_rubric_source": "built_in", "selected_items": 14, "unassessed_item_ids": [], "model_status": "TRIAGE_COMPLETE", "model_requested": "gpt-6-astra", "limitations": [ "Only caller-selected, declared obligations and decisions are triaged; hidden assumptions are not automatically discovered.", "Recommendations are model opinions, not verified risk levels, measured passes or human approvals.", "Low, medium and high use built-in qualitative review definitions unless the owner overrides them; they are not calibrated probabilities or engineering certification, and low still requires review.", "The caller owns the consequence policy and must enforce release gates in its application.", "Source IDs and hashes establish traceability, not the truth or completeness of the evidence.", "This text-based triage does not render, validate P&ID semantics or certify physical safety." ] }, "prepared": null, "judge": { "status": "not_requested", "report": null, "findings": [], "evidence_exposure": "withheld", "counts": {} }, "evaluation_errors": [], "core_admission": [ { "id": "core.artifact", "status": "PASS", "reason": "Admitted local USD dependencies; any runtime availability is caller-attested under the selected policy.", "evidence": { "missing_files": [], "adapter": "usd-local-v2", "runtime_dependencies": { "policy": "local-only", "supplied": false, "receipt": null, "accepted_dependency_count": 0, "limitation": "Caller-attested dependency availability in the named target environment; the harness did not resolve, compile, render, or independently verify the MDL library." } }, "required": true, "duration_ms": 0 } ], "check_counts": { "PASS": 137, "NO_APPLICABLE_SUBJECTS": 4 }, "failure_count": 0, "warning_count": 0, "source_outcomes": [ { "decision": "NEEDS_REVIEW", "exit_code": 3 }, { "decision": "NEEDS_REVIEW", "exit_code": 3 } ], "evidence_links": [], "note": "Public reading copy of a retained dairy evaluation. Results and model recommendations are unchanged. Local paths, execution identities, raw source files and original-run links are omitted; this is not a replay or an approval. No new evaluation or model call was made to prepare this report." }