This is a fictional, illustrative record for a made-up “Northstar BESS Demo” project. The values exercise the repository’s readiness fields and are not compliance evidence, a safety decision, or a substitute for project records.
The table intentionally uses the same Owner, Target Close Date, Evidence
Link, and Status fields used by the readiness examples. The evidence IDs are
fabricated references only.
| Lifecycle Stage | Item | Owner | Target Close Date | Evidence Link | Status |
|---|---|---|---|---|---|
| Design / Supplier Review | Approved supplier drawing register | Design review | 2026-01-10 | EX-DES-001 | Closed |
| FAT | Factory witness test pack | FAT lead | 2026-01-20 | EX-FAT-001 | In progress |
| Site / SAT | Protection and interlock SAT | Site QA/QC | 2026-01-22 | EX-SAT-001 | Open |
| Commissioning | Instrument calibration register | Commissioning lead | 2026-01-12 | EX-COM-001 | Closed |
| Energization | Energization readiness gate | Electrical lead | 2026-01-14 | EX-ENG-001 | Approved |
| Handover | Controlled handover document index | Document control | 2026-01-25 | EX-HAN-001 | In progress |
| Warranty / O&M | O&M training record | O&M coordinator | 2026-01-30 | EX-OM-001 | Open |