Interface Control

ID Control Code Control Type Description Performance Requirement Implementation Due At
1 CTL-01 CRITICAL_CONTROL Hard barricade and spotter on the walkway beneath ... No person inside the exclusion zone at any time a ... 2026-08-10 06:00
2 CTL-02 ENGINEERING Alternate signed walking route to Substation 3 avo... Route signed and lit before each shift; used by al... 2026-08-10 06:00
3 CTL-03 INTERFACE_COORDINATION Joint SIMOPS prestart between both supervisors bef... Held and recorded every shift; both supervisors si... 2026-08-10 06:00
4 CTL-04 ADMINISTRATIVE Dedicated fire watch during grinding, retained 30 ... Fire watch present for 100% of hot work duration. 2026-08-10 06:00
5 CTL-05 CRITICAL_CONTROL Single shared isolation board with both crews lock... Board reconciled at every shift change; zero unaut... 2026-08-10 06:00
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