Product artifact / controlled file review

Evidence Trace for gate review.

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