Plathera · Controlled file review artifact

File register / controlled evidence

SharePoint review library

Sites / Meridian EPC / General / Projects / PRG-2401 Northline energy upgrade / 02 Design / 20 Drawing packages - Reviews

Filter folders, evidence files, and source artifacts

Folder / discipline set 01 Architectural

Modified 12 Apr 2026 · 14:22 · review package records

Folder / discipline set 02 Civil

Modified 10 Apr 2026 · 09:41 · review package records

Folder / discipline set 03 Mechanical - Process

Modified 08 Apr 2026 · 16:03 · review package records

Folder / discipline set 04 Electrical

Modified 07 Apr 2026 · 11:18 · review package records

Folder / discipline set 05 Structural

Modified 05 Apr 2026 · 08:55 · review package records

Selected evidence / gate input 30-60-90 deliverable review checklist.xlsx

Modified 17 May 2026 · 08:02 · 248 KB · source-controlled

Evidence trace

Supporting artifact / design basis Design basis memorandum.docx

Modified 14 May 2026 · 15:19 · owner: Design Control

Supporting artifact / package list 60% drawing package index.pdf

Modified 13 May 2026 · 11:04 · owner: Project Controls

Industrial Artifact Plate / Evidence Trace

30-60-90 deliverable review checklist.xlsx

This read-only plate keeps the source file inspectable while Plathera records why it matters for the current review gate.

Source SharePoint

Evidence 30-60-90 checklist

Status View only

Owner Design Control

Gate 60% Review

Opened 17 May 2026 · 09:14

Artifact 30-60-90 deliverable review checklist.xlsx

Evidence Checklist

Sheet Design packages

Review item

Pkg 1

Pkg 2

Pkg 3

Owner note

Gate

Code references are correct

Confirm AHJ basis

60%

Design criteria reconciled

IFC scope variance

60%

Sheet list and index issued

Package split verified

60%

General notes updated

Rev B alignment

60%

Abbreviations and symbols checked

Field input pending

90%

Vendor data schedules referenced

Procurement link added

60%

source: SharePoint · status: view only · gate: 60% Review · native file remains system of record

Evidence Trace

This file supports the 60% gate decision.

source artifact / review readiness

Evidence 30-60-90 checklist confirms which deliverables have discipline review marks before gate close.

Source SharePoint / Meridian EPC / Northline energy upgrade / 02 Design

Status View only. Plathera can inspect and trace, not edit the source artifact.

Owner Design Control owns source quality and discipline closeout.

Gate 60% Review. Evidence is current for the selected gate package.

Next action Close field-input note on abbreviations before the package advances to 90% review.