跳转到内容

PHITE 现有设计交付物库存

任务结果:通过(PASS)— 仅表示现有证据库存已完成并可供 Owner 评审,不表示 Design taxonomy、discipline、审批或发布规则已经批准。

我们实际找到三层 PHITE 证据:一份来自项目合同附件的 109 项工程设计与技术文件清单、两组真实电气项目图纸/提取清单,以及 ERP 中 14 个现有 Design Document code、21 个受控 Document enum 和 3 个已配置 discipline code。这些证据证明 PHITE 实际交付范围远大于当前三专业/十四代码的系统表达,而且项目名称、专业拆分、编号和 ERP 字段之间尚未形成一套一一对应的规则。

Owner 现在可以从这份库存直接看到:PHITE 历史项目实际要求过哪些资料、系统目前能记录什么、哪些叫法已重复或冲突、哪些信息完全没有证据。未来的 canonical taxonomy 可以从这些事实出发,但本页没有替 PHITE 设计、冻结或批准任何新分类。

  • 项目实际范围: 扬州优聚合同附件清单覆盖 109 项,原始资料按 12 类分节;整理后的清单按 9 个 discipline label 归组,包含工艺、土建、公用工程、管道、设备、仪电、运行维护、施工和项目管理。
  • 真实图纸范围: Regenpoly LSP 有一套 145 页电气原理图,并形成 Cable Schedule、Load Schedule、Terminal Schedule;India ALL LSP 有一套 146 页英文电气原理图,图号/项目号为 HT--YD-ALL-001
  • 当前系统表达: ERP 只 seed PROMECEIA 三个 discipline;Design Document 已列 14 个 code;documents.document_type 实际包含 21 个 enum;engineering_deliverables.deliverable_type 仍是自由文本。
  • 当前业务数据: 2026-08-12 的腾讯云验证证据显示 Engineering Deliverable、Version、Review、Document、Document Version 和 Procurement Requisition 均为 0 条;因此系统界面存在,但还不能用现有 NocoBase 记录证明哪些交付物已经正式入库。
  • ✅ 已确认历史项目清单中存在 109 个双语交付项,覆盖 Basic Engineering、Detailed Engineering 和 Operation 三个阶段。
  • ✅ 已确认 PHITE repository 中存在真实电气图纸、Cable Schedule、Load Schedule、Terminal Schedule,而不只是空的分类模板。
  • ✅ 已确认现有 14 个 Design Document code 为 PRDRWPIDLAYDSTSELCALCLIOLPDHMBGAII
  • ✅ 已确认 ERP 的 Deliverable、Deliverable Version、Engineering Review、Controlled Document、Document Version、Procurement Requisition Item 之间已有结构关系。
  • ✅ 已确认版本显示采用 R{revision_ordinal},released/superseded/withdrawn history 不可覆盖;内部 Review 与 Customer Confirmation 分开。
  • 专业冲突: 项目原始资料是 12 类,整理清单是 9 个 discipline label,ERP 只有 3 个 code。CIVUTIPIPO&MCONPMO 出现在整理清单的 evidence code 中,但没有进入 frozen discipline master,不能当成已批准代码。
  • 名称冲突: MEC 同时出现 Mechanical、Mechanical / Equipment、设备设计;EIA 同时出现 Electrical & Instrumentation、Electrical/Instrumentation/Automation、仪电设计。项目资料又把容器/机械、电气/仪表/控制分别列开。
  • 对象冲突: PR 同时是 documents.document_type=PR 和 Procurement Requisition;跨域查询必须携带 Collection/object type。
  • 分类冲突: 14 个 approved Design Document code 与 21 个 document_type enum 不一致;额外的 PFDSFDMANCTFCMRPTRACC 未被证明都是 Design deliverable type。
  • 字段缺口: engineering_deliverables.deliverable_type 是自由文本,尚无与 documents.document_type、109 项项目清单之间的 mapping。
  • 编号冲突: 真实图纸使用 HT--YD-Regen-001HT--YD-ALL-001 等 legacy number;当前 Foundation pattern 是 <Type>-<ProjectNo>-<Discipline>-NNN。历史清单中的 ED-{ProjectNo}-CIV-* 等 code 是整理证据,不是合同原始编号,也不是已批准 master code。
  • 审批与发布证据不足: 项目清单记录 review/approval/revision 要求,图纸标题栏也有 Designed by / Checked by 字段,但没有可核验的审批人、审批记录、正式 release 状态、transmittal 或 MDR。

最大的风险是把三种不同东西误合成一套规则:项目合同中的交付范围、ERP 中的存储结构、以及 Coding Standard 中的 document code。直接把任何一份表升格为 taxonomy,都会遗漏真实项目资料或引入未经批准的 discipline/code。

决定 1 — OD-DES-001:专业应如何表达?

Section titled “决定 1 — OD-DES-001:专业应如何表达?”
  • 问题: 未来 taxonomy 是只保留 PRO / MEC / EIA,还是承认项目实际使用的土建、公用工程、管道、运行维护、施工、项目管理等分类?
  • 背景: 三个 frozen code 与历史项目的 12 类/9 discipline 不能一一对应。
  • 可选方案: A. 只保留三专业,其他全部映射到三者;B. 把历史类别全部提升为 discipline;C. 保留稳定三代码作为当前系统 master,同时建立“企业 discipline / 项目交付类别”两层映射,经项目样本验证后再决定是否扩码。
  • Agent 建议: 选择 C;在正式 Foundation change 前不批准 CIV / UTI / PIP 等新 code。
  • 影响: 决定后才能定义稳定的 discipline ownership、编号 scope 和跨项目统计。

决定 2 — OD-DES-003:哪一层是企业交付物目录?

Section titled “决定 2 — OD-DES-003:哪一层是企业交付物目录?”
  • 问题: 14 个 Design Document code、109 项项目交付清单和自由文本 deliverable_type 应如何对应?
  • 背景: Document type 代表受控文件身份;Engineering Deliverable 代表“应该交付什么”;一个 Deliverable 可关联多个 Document,现有证据没有一对一 mapping。
  • 可选方案: A. 直接用 14 个 Document code 作为 Deliverable taxonomy;B. 直接用优聚 109 项作为企业目录;C. 保留“企业 Deliverable class / 项目 Deliverable item / Controlled Document type”三层,并用实际项目逐项建立 mapping。
  • Agent 建议: 选择 C;优聚 109 项作为高价值项目 evidence,不直接作为全公司 canonical list。
  • 影响: 决定后 OS-DES-015 才能在不混淆 Deliverable 与 Document 的前提下设计 taxonomy。

决定 3 — OD-DES-002:legacy revision/review 如何进入正式发布?

Section titled “决定 3 — OD-DES-002:legacy revision/review 如何进入正式发布?”
  • 问题: 真实图纸的 legacy number、标题栏签审和项目阶段标记,是否以及如何映射到 ERP 的 R0...Rn、Review 与 Release?
  • 背景: 当前只有结构规则,没有可核验的历史 revision、签审、release、MDR/transmittal 样本。
  • 可选方案: A. 新系统一律替换 legacy 表达;B. legacy 表达保持原样,ERP 只做外部登记;C. 保留 legacy number/revision,同时以 ERP root/version/review 记录建立可追溯 mapping。
  • Agent 建议: 先选 C 作为试点方向,但必须由 Owner 指定一个已正式发布项目样本后才能批准具体规则。
  • 影响: 决定后才能验证 Design Release、Document issue 和历史追溯是否一致。
  • 至少一个已完成项目的原始 Drawing List / Document List / MDR,包含真实 document number、revision、status、issue purpose 和 transmittal。
  • 至少一组已签审并正式发布的 Deliverable → Document → Revision → Procurement input 全链证据。
  • 当前生产 NocoBase 的只读数据快照;现有 0-row 证据只证明当时没有 canonical transaction records,不证明今天仍为空。
  • 14 个 Design Document code 的正式中英文 display name 与 PFD/SFD/MAN/CTF/CMR/PTR/ACC 的业务归属说明。
  1. Owner 先决定 OD-DES-001OD-DES-003 的方向;在此之前保持 OS-DES-015 Blocked。
  2. 选择一个已发布项目,补齐 Drawing List/MDR、revision、签审和 transmittal 样本,用来验证本库存。
  3. 在样本到位后再启动 OS-DES-015,把 mapping 设计成 change proposal,而不是直接修改 Foundation 或 NocoBase。

PASS for OS-DES-014 inventory scope. The result is a verified reference inventory, not an approved taxonomy. OS-DES-014 moves to Review; OS-DES-015 remains Blocked.

Evidence layer What it proves What it does not prove
Frozen Foundation contract and coding source Existing Collections, fields, enums, three seeded discipline codes, 14 active Design Document codes, numbering, revision, review and release states Current populated production records, canonical display names, complete workflow authority
Youju contract-appendix inventory at Platform commit 896b5cb 109 named project deliverables, bilingual labels, source categories, normalized disciplines, phase, client/vendor flags, review/approval/revision requirements Enterprise-wide taxonomy; approval of generated ED-* evidence codes; current implementation
Regenpoly files at Platform commit 2d10dd8 A 145-page electrical schematic produced Cable, Load and Terminal Schedules; source notes expose duplicate/ambiguous cable numbers Approved PHITE document numbering/revision/release semantics
India ALL PDF at Platform commit fcb9f48 A real 146-page electrical drawing set with project/drawing number HT--YD-ALL-001, sheet names and Designed by / Checked by fields Human-approved translation, populated checker evidence, controlled release or MDR registration
PHI-19 Tencent-cloud browser evidence at commit 1f70a1c Engineering and Procurement browse surfaces existed and all covered canonical transaction Collections returned zero rows on 2026-08-12 Current production state after the capture time

The family column is an evidence-based reading of existing names only. It is not a canonical taxonomy decision. Example discipline is not exclusive ownership.

Code Existing Chinese name evidence Existing English name Example discipline evidence Observed family Historical-project match Confidence / ambiguity
PR 采购提资;UI 另用采购申请 Procurement Requisition MEC example; pattern accepts a seeded discipline Other / Data No direct Youju item named PR High code confidence; dual Collection namespace conflict
DRW 工程图纸 Unknown PRO example Drawing Many drawings, but no observed DRW business number High code; English display and actual code use Unknown
PID 管道和仪表流程图(P&ID) P&ID PRO Drawing Exact Youju deliverable match High
LAY 布置图(多种具体名称) Layout PRO example Drawing Equipment/site/layout drawings exist Medium; one generic code covers multiple names
DS Unknown Datasheet MEC Data Specifications exist; exact Datasheet label not observed Medium code, low name mapping
TS Unknown Technical Specification MEC Specification Multiple discipline-specific specifications exist Medium; mapping breadth Unknown
EL 设备清单 Equipment List PRO List Exact Youju deliverable match High
CAL 计算 / 分析(非批准 display) Calculation PRO example Calculation Stress calculation and structural analysis exist Medium; generic-to-specific mapping Unknown
CL 电缆清单 Cable List EIA List Youju Cable List and Regenpoly Cable Schedule exist High
IOL 程序控制系统 I/O 地址清单 IO List EIA List / Data Exact functional match in Youju; India pages contain I/O tables High functional match; display wording differs
PD 工艺说明 Process Description PRO Document Exact Youju deliverable match High
HMB 工艺物料和热量平衡 Heat & Material Balance PRO Calculation / Data Exact Youju deliverable match High
GA 总平面布置(历史项目用语) General Arrangement MEC example Drawing Preliminary/Detailed General Arrangement exists under Civil Interface Medium; discipline conflict
II 仪表设备清单(历史项目用语) Instrument Index EIA List Instrument List exists Medium; List vs Index wording mismatch

Shared numbering, revision, review and release evidence

Section titled “Shared numbering, revision, review and release evidence”
Dimension Existing evidence Boundary
Deliverable number ED-<ProjectNo>-<Discipline>-NNN Identifies Engineering Deliverable root, not Document type
Design Document number <Type>-<ProjectNo>-<Discipline>-NNN Requires an allowed document_type; legacy project numbers do not match
Revision R{revision_ordinal}, starting at R0; revision is not part of business number No real project-to-ERP revision mapping found
Review discipline_review, design_director_approval; decisions pending/approved/changes_required/rejected Complete Preparer/Checker/Approver authority is Open
Release Deliverable and Version expose released/superseded states; released history is immutable Final release authority and Design Release vs Document issue remain OD-DES-002
Procurement procurement_requisition_items may link engineering_deliverable_id and document_version_id Historical project examples do not prove these relations were populated
Document Control documents.engineering_deliverable_id links controlled identity; Document Version owns physical file and revision MDR, transmittal, issue purpose and customer response roots are not frozen

D. ERP-ONLY OR CROSS-DOMAIN DOCUMENT ENUM VALUES

Section titled “D. ERP-ONLY OR CROSS-DOMAIN DOCUMENT ENUM VALUES”

documents.document_type contains seven values beyond the active 14-code Design Document list:

Code Existing name evidence Design deliverable status Evidence note
PFD Process Flow Diagram appears in Youju actual deliverables Unknown Present in ERP enum but absent from the 14-code Design Document list
SFD Historical prompt mentions Supplier Final Drawing near other document examples Unknown No authoritative code-to-name mapping found
MAN Historical prompt mentions Manual Unknown Could be supplier/operation material; ownership not established
CTF Historical prompt mentions Contract File Not demonstrated as Design Likely cross-domain, but exact mapping is Unknown
CMR Historical prompt mentions Commissioning Report Not demonstrated as Design Construction/Commissioning relationship, not Design proof
PTR Historical prompt mentions Performance Test Report Not demonstrated as Design Test/acceptance relationship, not Design proof
ACC Coding source identifies Project Acceptance and Acceptance Certificate examples Not demonstrated as Design Direct Project Acceptance controlled-document relation exists
Evidence set Disciplines / categories demonstrated Status
Frozen master PRO Process; MEC Mechanical; EIA Electrical/Instrumentation/Automation Codes stable; MEC and EIA display names disputed
Youju original sectioning 工艺设计、建筑工程、公用工程、管道工程、容器设备、机械设备、电气工程、仪表工程、工艺控制系统、备品备件、安装文件、工程项目管理 12 actual contract-appendix categories; not canonical disciplines
Youju normalized CSV Process Engineering, Civil Interface, Utility Engineering, Piping Engineering, Mechanical Engineering, Electrical & Instrument Automation, Operation & Maintenance, Construction, Project Management 9 derived discipline labels; includes unapproved evidence codes
Regenpoly / India ALL Electrical schematic, Cable Schedule, Load Schedule, Terminal Schedule, PLC/I/O and cabinet drawings Strong actual EIA evidence; revision/release Unknown
Object Existing fields relevant to inventory Current evidence
engineering_deliverables number, project, discipline, free-text deliverable_type, title, responsibility, dates, status, current version Frozen schema and UI artifact; zero records in 2026-08-12 capture
engineering_deliverable_versions revision, change summary, status, prepared by, submitted/released timestamps Frozen schema and UI artifact; zero records in capture
engineering_reviews version, stage, reviewer, decision, comments, decision time Frozen schema and UI artifact; zero records in capture
documents controlled number, title, document_type, project, discipline, Engineering Deliverable, status, owner Frozen schema and UI artifact; zero records in capture
document_versions revision, physical file, MIME/size, status, issue time, uploader Frozen schema and UI artifact; zero records in capture
procurement_requisition_items optional Engineering Deliverable and Document Version links Frozen schema; no populated traceability evidence found
ID Conflict / Unknown Evidence Treatment in this inventory
C-01 Three frozen disciplines vs 12 source categories / 9 normalized labels Foundation contract vs Youju inventory Do not resolve; OD-DES-001
C-02 MEC and EIA display-name variants Contract, numbering source, coding source, project list Preserve code; display Unknown pending decision
C-03 PR exists in two Collection-scoped namespaces Numbering source and contract Require object type in lookup; do not merge identities
C-04 14 Design codes vs 21 document_type enums Coding source vs machine contract Keep separate evidence sets; do not promote extra values to Design
C-05 Free-text deliverable_type has no code/list mapping Machine contract OD-DES-003; no invented mapping
C-06 Legacy drawing numbers differ from frozen pattern Regenpoly and India ALL artifacts Preserve as evidence; mapping Unknown
C-07 Youju evidence codes contain unseeded disciplines Derived CSV vs frozen master Treat codes as evidence labels only, not approved numbering
C-08 Project stage [B]/[D]/[V] differs from ERP lifecycle statuses Contract appendix vs ERP enums Keep both; no silent conversion
C-09 Review/approval/revision flags exist without auditable release records Youju CSV, drawing title blocks Confidence limited; OD-DES-002
C-10 NocoBase UI exists but canonical transactions were empty PHI-19 browser evidence Current implementation remains Unknown after capture time

The following 109 records preserve existing Chinese/English names, evidence codes, normalized discipline and phase. The ED-{ProjectNo}-... values are labels from the repository inventory, not proof that the source contract or PHITE approved those numbers. For all 109 records, the CSV marks review, approval and revision control as Yes; 107 are marked for client delivery and 9 as vendor documents. Procurement linkage, Controlled Document identity, actual Revision, Release, MDR/transmittal and current NocoBase implementation remain Unknown unless stated elsewhere.

工艺设计 / Process Engineering(15)

Section titled “工艺设计 / Process Engineering(15)”
Evidence code 中文名称 Existing English name Phase
ED-{ProjectNo}-PRO-001 设计基础 Design Basis 基础设计 / Basic Engineering
ED-{ProjectNo}-PRO-002 工艺说明 Process Description 基础设计 / Basic Engineering
ED-{ProjectNo}-PRO-003 工艺物料和热量平衡 Material & Heat Balance 基础设计 / Basic Engineering
ED-{ProjectNo}-PRO-004 公用工程物料和热量平衡 Utility Balance 基础设计 / Basic Engineering
ED-{ProjectNo}-PRO-005 工艺流程图(PFD) Process Flow Diagram (PFD) 基础设计 / Basic Engineering
ED-{ProjectNo}-PRO-006 公用工程流程图(UFD) Utility Flow Diagram (UFD) 基础设计 / Basic Engineering
ED-{ProjectNo}-PRO-007 管道和仪表流程图(P&ID) Piping & Instrumentation Diagram (P&ID) 基础设计 / Basic Engineering
ED-{ProjectNo}-PRO-008 公用管线流程图(ULD) Utility Line Diagram (ULD) 基础设计 / Basic Engineering
ED-{ProjectNo}-PRO-009 设备清单 Equipment List 基础设计 / Basic Engineering
ED-{ProjectNo}-PRO-010 分析化验 Laboratory Analysis 详细设计 / Detailed Engineering
ED-{ProjectNo}-PRO-011 操作手册 Operation Manual 详细设计 / Detailed Engineering
ED-{ProjectNo}-PRO-012 应急电源要求 Emergency Power Requirement 详细设计 / Detailed Engineering
ED-{ProjectNo}-PRO-013 消防和报警系统说明 Fire Protection & Alarm System Description 详细设计 / Detailed Engineering
ED-{ProjectNo}-PRO-014 卫生和安全数据 Health & Safety Data 基础设计 / Basic Engineering
ED-{ProjectNo}-PRO-015 批准文件(甲方报批用) Approval Documents (for Client Filing) 基础设计 / Basic Engineering
Evidence code 中文名称 Existing English name Phase
ED-{ProjectNo}-CIV-001 岩土工程勘察要求 Geotechnical Investigation Requirement 基础设计 / Basic Engineering
ED-{ProjectNo}-CIV-002 岩土工程勘察报告 Geotechnical Investigation Report 基础设计 / Basic Engineering
ED-{ProjectNo}-CIV-003 初步总平面布置 Preliminary General Arrangement 基础设计 / Basic Engineering
ED-{ProjectNo}-CIV-004 详细总平面布置 Detailed General Arrangement 详细设计 / Detailed Engineering
ED-{ProjectNo}-CIV-005 单体布置图 Unit Layout Drawing 详细设计 / Detailed Engineering
ED-{ProjectNo}-CIV-006 总图其他文件 General Plot Plan (Others) 详细设计 / Detailed Engineering
ED-{ProjectNo}-CIV-007 建筑技术文件 Architectural Technical Documents 基础设计 / Basic Engineering
ED-{ProjectNo}-CIV-008 建构筑物设计 Building & Structure Design 详细设计 / Detailed Engineering
ED-{ProjectNo}-CIV-009 土建技术条件 Civil Technical Requirement 基础设计 / Basic Engineering
ED-{ProjectNo}-CIV-010 桩基图 Piling Drawing 详细设计 / Detailed Engineering
ED-{ProjectNo}-CIV-011 土建详细设计 Civil Detailed Design 详细设计 / Detailed Engineering
ED-{ProjectNo}-CIV-012 设备支吊架 Equipment Support & Hanger Drawing 详细设计 / Detailed Engineering
ED-{ProjectNo}-CIV-013 操作维修平台 Operation & Maintenance Platform Drawing 详细设计 / Detailed Engineering
ED-{ProjectNo}-CIV-014 土建工程材料数量表 Civil Material Quantity Take-Off 详细设计 / Detailed Engineering
ED-{ProjectNo}-CIV-015 钢结构规格 Steel Structure Specification 详细设计 / Detailed Engineering
ED-{ProjectNo}-CIV-016 钢结构分析 Steel Structure Analysis 详细设计 / Detailed Engineering
ED-{ProjectNo}-CIV-017 钢结构设计 Steel Structure Design 详细设计 / Detailed Engineering
ED-{ProjectNo}-CIV-018 钢结构材料清单 Steel Structure Material List 详细设计 / Detailed Engineering
ED-{ProjectNo}-CIV-019 外部管架图 External Pipe Rack Drawing 详细设计 / Detailed Engineering
Evidence code 中文名称 Existing English name Phase
ED-{ProjectNo}-UTI-001 给排水布置图 Water Supply & Drainage Layout 基础设计 / Basic Engineering
ED-{ProjectNo}-UTI-002 地下管道和电缆系统布置图 Underground Piping & Cable System Layout 基础设计 / Basic Engineering
ED-{ProjectNo}-UTI-003 HVAC 和 SHE 系统基础确定 HVAC & SHE System Basis of Design 详细设计 / Detailed Engineering
ED-{ProjectNo}-UTI-004 消防设施 Fire Protection Facilities 详细设计 / Detailed Engineering
Evidence code 中文名称 Existing English name Phase
ED-{ProjectNo}-PIP-001 管道规格书 Piping Specification 基础设计 / Basic Engineering
ED-{ProjectNo}-PIP-002 初步设备布置图 Preliminary Equipment Layout 基础设计 / Basic Engineering
ED-{ProjectNo}-PIP-003 最终设备布置图 Final Equipment Layout 详细设计 / Detailed Engineering
ED-{ProjectNo}-PIP-004 地脚螺栓表 Anchor Bolt List 详细设计 / Detailed Engineering
ED-{ProjectNo}-PIP-005 危险区域划分图 Hazardous Area Classification Drawing 基础设计 / Basic Engineering
ED-{ProjectNo}-PIP-006 界区接口 Battery Limit Interface 基础设计 / Basic Engineering
ED-{ProjectNo}-PIP-007 管口方位图 Nozzle Orientation Drawing 详细设计 / Detailed Engineering
ED-{ProjectNo}-PIP-008 管道布置图 Piping Layout Drawing 详细设计 / Detailed Engineering
ED-{ProjectNo}-PIP-009 管道应力计算 Piping Stress Analysis 详细设计 / Detailed Engineering
ED-{ProjectNo}-PIP-010 管线清单 Line List 详细设计 / Detailed Engineering
ED-{ProjectNo}-PIP-011 管道单线图 Piping Isometric Drawing 详细设计 / Detailed Engineering
ED-{ProjectNo}-PIP-012 管道支架图 Pipe Support Drawing 详细设计 / Detailed Engineering
ED-{ProjectNo}-PIP-013 管道材料汇总表(MTO) Piping Material Take-Off (MTO) 详细设计 / Detailed Engineering
ED-{ProjectNo}-PIP-014 供货商资料 Vendor Documents 运行维护 / Operation

设备设计 / Mechanical Engineering(12)

Section titled “设备设计 / Mechanical Engineering(12)”
Evidence code 中文名称 Existing English name Phase
ED-{ProjectNo}-MEC-001 设计规格书 Vessel Design Specification 基础设计 / Basic Engineering
ED-{ProjectNo}-MEC-002 容器设计图纸 Vessel Design Drawing 详细设计 / Detailed Engineering
ED-{ProjectNo}-MEC-003 容器汇总表 Vessel List 详细设计 / Detailed Engineering
ED-{ProjectNo}-MEC-004 喷漆要求 Painting Requirement 详细设计 / Detailed Engineering
ED-{ProjectNo}-MEC-005 保温要求 Insulation Requirement 详细设计 / Detailed Engineering
ED-{ProjectNo}-MEC-006 备件清单 Spare Parts List 详细设计 / Detailed Engineering
ED-{ProjectNo}-MEC-007 供货商资料 Vendor Documents 运行维护 / Operation
ED-{ProjectNo}-MEC-008 机械设计(含喷漆/保温要求) Mechanical Design (incl. Painting & Insulation) 详细设计 / Detailed Engineering
ED-{ProjectNo}-MEC-009 整装单元 Package Unit 运行维护 / Operation
ED-{ProjectNo}-MEC-010 密封和润滑油规格 Seal & Lubrication Specification 详细设计 / Detailed Engineering
ED-{ProjectNo}-MEC-011 备件清单 Spare Parts List 详细设计 / Detailed Engineering
ED-{ProjectNo}-MEC-012 供货商资料 Vendor Documents 运行维护 / Operation

仪电设计 / Electrical & Instrument Automation(40)

Section titled “仪电设计 / Electrical & Instrument Automation(40)”
Evidence code 中文名称 Existing English name Phase
ED-{ProjectNo}-EIA-001 电气设备一览表 Electrical Equipment List 基础设计 / Basic Engineering
ED-{ProjectNo}-EIA-002 电气设备规格书 Electrical Equipment Specification 基础设计 / Basic Engineering
ED-{ProjectNo}-EIA-003 电气设备汇总表 Electrical Equipment Summary 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-004 电力分配单线图 Power Distribution Single Line Diagram 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-005 电气回路联锁要求 Electrical Loop Interlock Requirement 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-006 电路图和接线图 Circuit & Wiring Diagram 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-007 变配电室及 MCC 平面布置图 Substation & MCC Layout 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-008 电气设备典型安装图 Typical Electrical Installation Drawing 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-009 配电柜清单 Switchgear List 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-010 电缆清单 Cable List 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-011 电器终端接线图及清单 Electrical Termination Diagram & List 运行维护 / Operation
ED-{ProjectNo}-EIA-012 电气设备及电缆桥架平面布置图 Electrical Equipment & Cable Tray Layout 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-013 电气散装材料清单 Electrical Bulk Material List 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-014 照明分配系统图 Lighting Distribution Diagram 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-015 照明平面布置图 Lighting Layout 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-016 照明材料估算表 Lighting Material Estimate 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-017 静电接地和防雷系统平面布置图 Earthing & Lightning Protection Layout 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-018 静电接地和防雷材料表 Earthing & Lightning Protection Material List 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-019 火灾报警系统平面布置图 Fire Alarm System Layout 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-020 火灾报警系统材料表 Fire Alarm System Material List 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-021 通信设施平面布置图 Telecommunication Layout 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-022 通讯设施材料表 Telecommunication Material List 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-023 供货商资料 Vendor Documents 运行维护 / Operation
ED-{ProjectNo}-EIA-024 仪表设备清单 Instrument List 基础设计 / Basic Engineering
ED-{ProjectNo}-EIA-025 仪表规格书 Instrument Specification 基础设计 / Basic Engineering
ED-{ProjectNo}-EIA-026 仪表电缆清单 Instrument Cable List 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-027 仪表回路电路图 Instrument Loop Diagram 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-028 过程控制原理图 Process Control Diagram 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-029 仪表电缆托盘、气源管布置图 Instrument Tray & Air Header Layout 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-030 仪表平面位置及电缆敷设图 Instrument Location & Cable Routing 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-031 仪表安装图 Instrument Installation Drawing 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-032 仪表盘布置、接线图纸 Instrument Panel Layout & Wiring 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-033 仪表综合材料表 Instrument Bulk Material List 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-034 供货商资料 Vendor Documents 运行维护 / Operation
ED-{ProjectNo}-EIA-035 工艺控制系统规格 Control System Specification 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-036 程序控制系统 I/O 地址清单 Control System I/O List 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-037 工艺控制系统布置图 Control System Layout 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-038 标准应用软件包 Standard Application Software Package 运行维护 / Operation
ED-{ProjectNo}-EIA-039 控制室设计 Control Room Design 详细设计 / Detailed Engineering
ED-{ProjectNo}-EIA-040 供货商资料 Vendor Documents 运行维护 / Operation

运行维护 / Operation & Maintenance(1)

Section titled “运行维护 / Operation & Maintenance(1)”
Evidence code 中文名称 Existing English name Phase
ED-{ProjectNo}-O&M-001 备件汇总表 Spare Parts Summary 详细设计 / Detailed Engineering
Evidence code 中文名称 Existing English name Phase
ED-{ProjectNo}-CON-001 安装手册 Installation Manual 详细设计 / Detailed Engineering
ED-{ProjectNo}-CON-002 监督计划表 Supervision Schedule 详细设计 / Detailed Engineering
Evidence code 中文名称 Existing English name Phase
ED-{ProjectNo}-PMO-001 项目管理和技术协调 Project Management & Technical Coordination 详细设计 / Detailed Engineering
ED-{ProjectNo}-PMO-002 项目进度表 Project Schedule 详细设计 / Detailed Engineering
Project evidence Discipline Deliverable type / family Numbering evidence Revision / Review / Release Confidence and limits
Regenpoly LSP 145-page electrical schematic EIA / Electrical Electrical schematic drawing HT--YD-Regen-001; Drawing No. 145 in extraction note Unknown High existence; source PDF not stored on the inspected branch, extraction warns of duplicate cable numbers
Regenpoly Cable Schedule EIA / Electrical List / Data Derived from drawing; cable IDs D*, C*, F* Unknown High existence; some duplicate/possible typo IDs explicitly retained
Regenpoly Load Schedule EIA / Electrical List / Data Derived from drawing Unknown High existence; values marked approximate where source was unclear
Regenpoly Terminal Schedule EIA / Electrical Drawing-derived Data / List Derived from drawing terminals and page references Unknown High existence; not a Controlled Document record
India ALL LSP 146-page English Drawing EIA / Electrical Drawing HT--YD-ALL-001; project/title metadata retained Designed by / Checked by fields exist; populated approval and release Unknown High existence; translation is reference-only pending engineer review

The following can safely be used as input, not as an approved output:

  1. Preserve the distinction among Engineering Deliverable, Controlled Document, Document Version and physical file.
  2. Preserve the evidence that PHITE project work spans more categories than the three currently seeded disciplines.
  3. Preserve every existing name and Unknown marker before normalizing synonyms.
  4. Preserve Collection-scoped identity for PR and the separation of number from Revision.
  5. Require every future taxonomy class to trace to at least one actual project item or an approved Foundation source.

This page must not be used to create new discipline rows, document types, workflow authority, NocoBase records or release decisions.