Audit Log

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Showing audit activity for Cicero Wind Scheme · TAC-2026-0007

Developer submissions

From application.submitted audit events (seeded revisions).

Revision 1 submitted27 Mar 2026, 11:11
Revision 2 submitted08 Apr 2026, 00:47
Revision 3 submitted10 Apr 2026, 16:27
Revision 4 submitted15 Apr 2026, 02:47
Revision 5 submitted06 May 2026, 17:42

No engineering review actions logged for this application yet. Approve or defer from the engineer queue to record decisions here.

Agent findings (by domain)

Grouped from GET /api/agent-runs/by-application/:id. Expand a domain, then a run, to review outcomes and cited documents.

Readiness6 runs · 126 findings

readiness orchestrator06 May 2026, 17:59 · 1 finding

Rule / criterion	Finding	Verdict	Evidence
RD004 readiness.overall	Overall readiness: ready_with_flags Aggregated 8 bundles and 225 claims.	Flag medium	Evidence Documents (14) Grid Model Package 2 (v4) Page 1 · Open in document review EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review Funding Commitment Letter 1 (v3) Page 2 · Open in document review Procurement Letter 1 (v4) Page 1 · Open in document review Insurance Certificate 2 (v4) Page 4 · Open in document review Correspondence 2 Page 1 · Open in document review Letter of Authority 2 Page 2 · Open in document review EPC Engagement Letter 7 (v3) Page 3 · Open in document review Protection Statement 10 (v2) Page 1 · Open in document review Funding Commitment Letter 10 (v2) Page 7 · Open in document review Transformer Datasheet 5 Page 3 · Open in document review Transformer Datasheet 2 (v4) Page 3 · Open in document review Single Line Diagram 6 Page 2 · Open in document review

readiness orchestrator06 May 2026, 17:51 · 41 findings

Rule / criterion	Finding	Verdict	Evidence
PR003 procurement.agreement_valid_through_construction_start	Procurement agreement valid through construction start Risk identified against PR003 (procurement).	Fail high	Evidence Documents (3) Procurement Letter 1 (v4) Page 5 · Open in document review Procurement Letter 2 (v3) Page 5 · Open in document review Procurement Letter 3 (v4) Page 4 · Open in document review
CO004 construction.traffic_management_plan	Traffic management plan provided Risk identified against CO004 (construction).	Fail medium	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
CO005 construction.environmental_management_plan	Construction environmental management plan provided Risk identified against CO005 (construction).	Fail high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
CO006 construction.fire_safety_plan	Fire safety plan provided Risk identified against CO006 (construction).	Fail high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
CO007 construction.commissioning_plan_provided	Commissioning plan provided Risk identified against CO007 (construction).	Fail high	Evidence Documents (6) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 3 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 1 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review EPC Engagement Letter 9 (v4) Page 6 · Open in document review
LC004 legal.sanctions_screening_complete	Sanctions screening complete Risk identified against LC004 (legal_compliance).	Fail blocking	Evidence Documents (3) Letter of Authority 2 Page 1 · Open in document review Letter of Authority 3 (v3) Page 2 · Open in document review Company Authorisation 1 (v2) Page 3 · Open in document review
RD001 readiness.blocking_items_resolved	Blocking items resolved Risk identified against RD001 (readiness).	Fail blocking	Evidence Documents (7) Single Line Diagram 6 Page 1 · Open in document review Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Planning Decision Notice 3 Page 1 · Open in document review Planning Decision Notice 9 (v4) Page 1 · Open in document review Planning Decision Notice 1 (v4) Page 1 · Open in document review
RD002 readiness.domain_scores_above_threshold	Domain scores above threshold Risk identified against RD002 (readiness).	Fail high	Evidence Documents (7) Single Line Diagram 6 Page 1 · Open in document review Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Planning Decision Notice 3 Page 1 · Open in document review Planning Decision Notice 9 (v4) Page 1 · Open in document review Planning Decision Notice 1 (v4) Page 1 · Open in document review
RD004 readiness.overall	Overall readiness verdict Risk identified against RD004 (readiness).	Fail blocking	Evidence Documents (7) Single Line Diagram 6 Page 1 · Open in document review Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Planning Decision Notice 3 Page 1 · Open in document review Planning Decision Notice 9 (v4) Page 1 · Open in document review Planning Decision Notice 1 (v4) Page 1 · Open in document review
PR005 procurement.grid_forming_capability_declared	Procurement spec declares grid-forming capability Risk identified against PR005 (procurement).	Flag high	Evidence Documents (6) Transformer Datasheet 5 Page 3 · Open in document review Transformer Datasheet 2 (v4) Page 4 · Open in document review BESS Datasheet 11 (v4) Page 7 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Inverter Datasheet 4 Page 4 · Open in document review BESS Datasheet 9 (v4) Page 3 · Open in document review
PR006 procurement.grid_following_risk_disclosed	Grid-following risk treatment disclosed Risk identified against PR006 (procurement).	Flag medium	Evidence Documents (3) Procurement Letter 1 (v4) Page 2 · Open in document review Procurement Letter 2 (v3) Page 1 · Open in document review Procurement Letter 3 (v4) Page 4 · Open in document review
LC003 legal.material_contracts_signed_or_statused	Material contracts signed or statused Risk identified against LC003 (legal_compliance).	Flag high	Evidence Documents (9) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 2 · Open in document review Letter of Authority 2 Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 3 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review Letter of Authority 3 (v3) Page 3 · Open in document review Company Authorisation 1 (v2) Page 2 · Open in document review EPC Engagement Letter 9 (v4) Page 6 · Open in document review
LC005 legal.data_room_index_complete	Data room index complete Risk identified against LC005 (legal_compliance).	Flag medium	Evidence Documents (2) Ownership Evidence 8 (v2) Page 7 · Open in document review Ownership Evidence 6 (v3) Page 5 · Open in document review
RD003 readiness.evidence_freshness_checked	Evidence freshness checked Risk identified against RD003 (readiness).	Flag high	Evidence Documents (2) Grid Model Package 2 (v4) Page 1 · Open in document review Grid Model Package 1 (v3) Page 1 · Open in document review
PR001 procurement.supplier_valid_company	Supplier is a valid trading company Pass against PR001 (procurement).	Pass high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
PR002 procurement.supplier_liquidity_checked	Supplier liquidity checked Pass against PR002 (procurement).	Pass high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
PR004 procurement.long_lead_items_identified	Long-lead items identified Pass against PR004 (procurement).	Pass medium	Evidence Documents (9) Procurement Letter 1 (v4) Page 1 · Open in document review Transformer Datasheet 5 Page 5 · Open in document review Transformer Datasheet 2 (v4) Page 5 · Open in document review Procurement Letter 2 (v3) Page 4 · Open in document review Procurement Letter 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 8 · Open in document review Inverter Datasheet 12 (v3) Page 6 · Open in document review Inverter Datasheet 4 Page 3 · Open in document review BESS Datasheet 9 (v4) Page 2 · Open in document review
PR007 procurement.expansion_capacity_reserved	Expansion capacity reserved where required Pass against PR007 (procurement).	Pass medium	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
PR008 procurement.warranty_and_performance_guarantees	Warranty and performance guarantees provided Pass against PR008 (procurement).	Pass high	Evidence Documents (6) Transformer Datasheet 5 Page 3 · Open in document review Transformer Datasheet 2 (v4) Page 3 · Open in document review BESS Datasheet 11 (v4) Page 10 · Open in document review Inverter Datasheet 12 (v3) Page 8 · Open in document review Inverter Datasheet 4 Page 8 · Open in document review BESS Datasheet 9 (v4) Page 8 · Open in document review
PR009 procurement.cyber_security_requirements_included	Cyber security requirements included Pass against PR009 (procurement).	Pass high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
CO001 construction.method_statement_provided	Construction method statement provided Pass against CO001 (construction).	Pass high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
CO002 construction.safe_materials_confirmed	Safe materials confirmed Pass against CO002 (construction).	Pass high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
CO003 construction.programme_aligned_to_grid_milestones	Construction programme aligned to grid milestones Pass against CO003 (construction).	Pass high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
PE001 personnel.developer_experience_evidenced	Developer experience evidenced Pass against PE001 (personnel).	Pass medium	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
PE002 personnel.epc_contractor_qualified	EPC contractor qualified Pass against PE002 (personnel).	Pass high	Evidence Documents (6) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 3 · Open in document review EPC Engagement Letter 4 (v4) Page 3 · Open in document review EPC Engagement Letter 8 (v3) Page 5 · Open in document review EPC Engagement Letter 9 (v4) Page 4 · Open in document review
PE003 personnel.principal_designer_and_contractor_named	Principal designer and contractor named Pass against PE003 (personnel).	Pass high	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
PE004 personnel.grid_engineering_lead_assigned	Grid engineering lead assigned Pass against PE004 (personnel).	Pass medium	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
PE005 personnel.environmental_consultant_appointed	Environmental consultant appointed Pass against PE005 (personnel).	Pass medium	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
PE006 personnel.responsibility_matrix_complete	Responsibility matrix complete Pass against PE006 (personnel).	Pass medium	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
LC001 legal.company_authority_to_contract	Company authority to contract confirmed Pass against LC001 (legal_compliance).	Pass high	Evidence Documents (3) Letter of Authority 2 Page 2 · Open in document review Letter of Authority 3 (v3) Page 1 · Open in document review Company Authorisation 1 (v2) Page 1 · Open in document review
LC002 legal.permits_register_complete	Permits register complete Pass against LC002 (legal_compliance).	Pass high	Evidence Documents (11) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review Funding Commitment Letter 1 (v3) Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review Funding Commitment Letter 10 (v2) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 1 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Funding Commitment Letter 3 (v2) Page 1 · Open in document review Funding Commitment Letter 5 Page 1 · Open in document review EPC Engagement Letter 9 (v4) Page 1 · Open in document review
SA001 safety.hazard_identification_complete	Hazard identification complete Pass against SA001 (safety).	Pass high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
SA002 safety.electrical_safety_rules_defined	Electrical safety rules defined Pass against SA002 (safety).	Pass high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
SA003 safety.emergency_response_plan	Emergency response plan provided Pass against SA003 (safety).	Pass high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
SA004 safety.site_security_plan	Site security plan provided Pass against SA004 (safety).	Pass medium	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
SA005 safety.safety_zone_assessment	Safety zone assessment provided Pass against SA005 (safety).	Pass medium	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
OP001 operations.om_provider_identified	O&M provider identified Pass against OP001 (operations).	Pass medium	Evidence Documents (3) Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review
OP002 operations.availability_assumptions_supported	Availability assumptions supported Pass against OP002 (operations).	Pass medium	Evidence Documents (3) Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review
OP003 operations.spare_parts_strategy	Spare parts strategy provided Pass against OP003 (operations).	Pass low	Evidence Documents (3) Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review
OP004 operations.monitoring_and_reporting_defined	Monitoring and reporting defined Pass against OP004 (operations).	Pass medium	Evidence Documents (3) Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review
OP005 operations.decommissioning_responsibility_assigned	Decommissioning responsibility assigned Pass against OP005 (operations).	Pass medium	Evidence Documents (3) Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review

readiness orchestrator15 Apr 2026, 03:04 · 1 finding

Rule / criterion	Finding	Verdict	Evidence
RD004 readiness.overall	Overall readiness: ready_with_flags Aggregated 8 bundles and 225 claims.	Flag medium	Evidence Documents (14) Grid Model Package 2 (v4) Page 1 · Open in document review EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review Funding Commitment Letter 1 (v3) Page 2 · Open in document review Procurement Letter 1 (v4) Page 1 · Open in document review Insurance Certificate 2 (v4) Page 4 · Open in document review Correspondence 2 Page 1 · Open in document review Letter of Authority 2 Page 2 · Open in document review EPC Engagement Letter 7 (v3) Page 3 · Open in document review Protection Statement 10 (v2) Page 1 · Open in document review Funding Commitment Letter 10 (v2) Page 7 · Open in document review Transformer Datasheet 5 Page 3 · Open in document review Transformer Datasheet 2 (v4) Page 3 · Open in document review Single Line Diagram 6 Page 2 · Open in document review

readiness orchestrator15 Apr 2026, 02:57 · 41 findings

Rule / criterion	Finding	Verdict	Evidence
PR003 procurement.agreement_valid_through_construction_start	Procurement agreement valid through construction start Risk identified against PR003 (procurement).	Fail high	Evidence Documents (3) Procurement Letter 1 (v4) Page 5 · Open in document review Procurement Letter 2 (v3) Page 5 · Open in document review Procurement Letter 3 (v4) Page 4 · Open in document review
CO001 construction.method_statement_provided	Construction method statement provided Risk identified against CO001 (construction).	Fail high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
CO002 construction.safe_materials_confirmed	Safe materials confirmed Risk identified against CO002 (construction).	Fail high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
CO003 construction.programme_aligned_to_grid_milestones	Construction programme aligned to grid milestones Risk identified against CO003 (construction).	Fail high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
CO004 construction.traffic_management_plan	Traffic management plan provided Risk identified against CO004 (construction).	Fail medium	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
CO007 construction.commissioning_plan_provided	Commissioning plan provided Risk identified against CO007 (construction).	Fail high	Evidence Documents (6) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 3 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 1 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review EPC Engagement Letter 9 (v4) Page 6 · Open in document review
LC002 legal.permits_register_complete	Permits register complete Risk identified against LC002 (legal_compliance).	Fail high	Evidence Documents (11) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review Funding Commitment Letter 1 (v3) Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review Funding Commitment Letter 10 (v2) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 1 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Funding Commitment Letter 3 (v2) Page 1 · Open in document review Funding Commitment Letter 5 Page 1 · Open in document review EPC Engagement Letter 9 (v4) Page 1 · Open in document review
LC004 legal.sanctions_screening_complete	Sanctions screening complete Risk identified against LC004 (legal_compliance).	Fail blocking	Evidence Documents (3) Letter of Authority 2 Page 1 · Open in document review Letter of Authority 3 (v3) Page 2 · Open in document review Company Authorisation 1 (v2) Page 3 · Open in document review
PR005 procurement.grid_forming_capability_declared	Procurement spec declares grid-forming capability Risk identified against PR005 (procurement).	Flag high	Evidence Documents (6) Transformer Datasheet 5 Page 3 · Open in document review Transformer Datasheet 2 (v4) Page 4 · Open in document review BESS Datasheet 11 (v4) Page 7 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Inverter Datasheet 4 Page 4 · Open in document review BESS Datasheet 9 (v4) Page 3 · Open in document review
PR006 procurement.grid_following_risk_disclosed	Grid-following risk treatment disclosed Risk identified against PR006 (procurement).	Flag medium	Evidence Documents (3) Procurement Letter 1 (v4) Page 2 · Open in document review Procurement Letter 2 (v3) Page 1 · Open in document review Procurement Letter 3 (v4) Page 4 · Open in document review
CO005 construction.environmental_management_plan	Construction environmental management plan provided Risk identified against CO005 (construction).	Flag high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
CO006 construction.fire_safety_plan	Fire safety plan provided Risk identified against CO006 (construction).	Flag high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
LC003 legal.material_contracts_signed_or_statused	Material contracts signed or statused Risk identified against LC003 (legal_compliance).	Flag high	Evidence Documents (9) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 2 · Open in document review Letter of Authority 2 Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 3 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review Letter of Authority 3 (v3) Page 3 · Open in document review Company Authorisation 1 (v2) Page 2 · Open in document review EPC Engagement Letter 9 (v4) Page 6 · Open in document review
LC005 legal.data_room_index_complete	Data room index complete Risk identified against LC005 (legal_compliance).	Flag medium	Evidence Documents (2) Ownership Evidence 8 (v2) Page 7 · Open in document review Ownership Evidence 6 (v3) Page 5 · Open in document review
RD001 readiness.blocking_items_resolved	Blocking items resolved Risk identified against RD001 (readiness).	Flag blocking	Evidence Documents (7) Single Line Diagram 6 Page 1 · Open in document review Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Planning Decision Notice 3 Page 1 · Open in document review Planning Decision Notice 9 (v4) Page 1 · Open in document review Planning Decision Notice 1 (v4) Page 1 · Open in document review
RD002 readiness.domain_scores_above_threshold	Domain scores above threshold Risk identified against RD002 (readiness).	Flag high	Evidence Documents (7) Single Line Diagram 6 Page 1 · Open in document review Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Planning Decision Notice 3 Page 1 · Open in document review Planning Decision Notice 9 (v4) Page 1 · Open in document review Planning Decision Notice 1 (v4) Page 1 · Open in document review
RD003 readiness.evidence_freshness_checked	Evidence freshness checked Risk identified against RD003 (readiness).	Flag high	Evidence Documents (2) Grid Model Package 2 (v4) Page 1 · Open in document review Grid Model Package 1 (v3) Page 1 · Open in document review
RD004 readiness.overall	Overall readiness verdict Risk identified against RD004 (readiness).	Flag blocking	Evidence Documents (7) Single Line Diagram 6 Page 1 · Open in document review Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Planning Decision Notice 3 Page 1 · Open in document review Planning Decision Notice 9 (v4) Page 1 · Open in document review Planning Decision Notice 1 (v4) Page 1 · Open in document review
PR001 procurement.supplier_valid_company	Supplier is a valid trading company Pass against PR001 (procurement).	Pass high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
PR002 procurement.supplier_liquidity_checked	Supplier liquidity checked Pass against PR002 (procurement).	Pass high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
PR004 procurement.long_lead_items_identified	Long-lead items identified Pass against PR004 (procurement).	Pass medium	Evidence Documents (9) Procurement Letter 1 (v4) Page 1 · Open in document review Transformer Datasheet 5 Page 5 · Open in document review Transformer Datasheet 2 (v4) Page 5 · Open in document review Procurement Letter 2 (v3) Page 4 · Open in document review Procurement Letter 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 8 · Open in document review Inverter Datasheet 12 (v3) Page 6 · Open in document review Inverter Datasheet 4 Page 3 · Open in document review BESS Datasheet 9 (v4) Page 2 · Open in document review
PR007 procurement.expansion_capacity_reserved	Expansion capacity reserved where required Pass against PR007 (procurement).	Pass medium	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
PR008 procurement.warranty_and_performance_guarantees	Warranty and performance guarantees provided Pass against PR008 (procurement).	Pass high	Evidence Documents (6) Transformer Datasheet 5 Page 3 · Open in document review Transformer Datasheet 2 (v4) Page 3 · Open in document review BESS Datasheet 11 (v4) Page 10 · Open in document review Inverter Datasheet 12 (v3) Page 8 · Open in document review Inverter Datasheet 4 Page 8 · Open in document review BESS Datasheet 9 (v4) Page 8 · Open in document review
PR009 procurement.cyber_security_requirements_included	Cyber security requirements included Pass against PR009 (procurement).	Pass high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
PE001 personnel.developer_experience_evidenced	Developer experience evidenced Pass against PE001 (personnel).	Pass medium	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
PE002 personnel.epc_contractor_qualified	EPC contractor qualified Pass against PE002 (personnel).	Pass high	Evidence Documents (6) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 3 · Open in document review EPC Engagement Letter 4 (v4) Page 3 · Open in document review EPC Engagement Letter 8 (v3) Page 5 · Open in document review EPC Engagement Letter 9 (v4) Page 4 · Open in document review
PE003 personnel.principal_designer_and_contractor_named	Principal designer and contractor named Pass against PE003 (personnel).	Pass high	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
PE004 personnel.grid_engineering_lead_assigned	Grid engineering lead assigned Pass against PE004 (personnel).	Pass medium	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
PE005 personnel.environmental_consultant_appointed	Environmental consultant appointed Pass against PE005 (personnel).	Pass medium	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
PE006 personnel.responsibility_matrix_complete	Responsibility matrix complete Pass against PE006 (personnel).	Pass medium	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
LC001 legal.company_authority_to_contract	Company authority to contract confirmed Pass against LC001 (legal_compliance).	Pass high	Evidence Documents (3) Letter of Authority 2 Page 2 · Open in document review Letter of Authority 3 (v3) Page 1 · Open in document review Company Authorisation 1 (v2) Page 1 · Open in document review
SA001 safety.hazard_identification_complete	Hazard identification complete Pass against SA001 (safety).	Pass high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
SA002 safety.electrical_safety_rules_defined	Electrical safety rules defined Pass against SA002 (safety).	Pass high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
SA003 safety.emergency_response_plan	Emergency response plan provided Pass against SA003 (safety).	Pass high	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
SA004 safety.site_security_plan	Site security plan provided Pass against SA004 (safety).	Pass medium	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
SA005 safety.safety_zone_assessment	Safety zone assessment provided Pass against SA005 (safety).	Pass medium	Evidence Documents (11) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review BESS Datasheet 9 (v4) Page 5 · Open in document review
OP001 operations.om_provider_identified	O&M provider identified Pass against OP001 (operations).	Pass medium	Evidence Documents (3) Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review
OP002 operations.availability_assumptions_supported	Availability assumptions supported Pass against OP002 (operations).	Pass medium	Evidence Documents (3) Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review
OP003 operations.spare_parts_strategy	Spare parts strategy provided Pass against OP003 (operations).	Pass low	Evidence Documents (3) Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review
OP004 operations.monitoring_and_reporting_defined	Monitoring and reporting defined Pass against OP004 (operations).	Pass medium	Evidence Documents (3) Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review
OP005 operations.decommissioning_responsibility_assigned	Decommissioning responsibility assigned Pass against OP005 (operations).	Pass medium	Evidence Documents (3) Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review

readiness orchestrator10 Apr 2026, 16:43 · 41 findings

Rule / criterion	Finding	Verdict	Evidence
PR003 procurement.agreement_valid_through_construction_start	Procurement agreement valid through construction start Risk identified against PR003 (procurement).	Fail high	Evidence Documents (5) Procurement Letter 1 (v4) Page 5 · Open in document review Procurement Letter 2 (v3) Page 5 · Open in document review Procurement Letter 3 (v4) Page 4 · Open in document review Procurement Letter 3 (v3) Page 2 · Open in document review Procurement Letter 1 (v3) Page 2 · Open in document review
CO007 construction.commissioning_plan_provided	Commissioning plan provided Risk identified against CO007 (construction).	Fail high	Evidence Documents (8) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 3 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review EPC Engagement Letter 9 (v3) Page 4 · Open in document review EPC Engagement Letter 4 (v4) Page 1 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review EPC Engagement Letter 4 (v3) Page 1 · Open in document review EPC Engagement Letter 9 (v4) Page 6 · Open in document review
PE003 personnel.principal_designer_and_contractor_named	Principal designer and contractor named Risk identified against PE003 (personnel).	Fail high	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
PE004 personnel.grid_engineering_lead_assigned	Grid engineering lead assigned Risk identified against PE004 (personnel).	Fail medium	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
PE005 personnel.environmental_consultant_appointed	Environmental consultant appointed Risk identified against PE005 (personnel).	Fail medium	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
PE006 personnel.responsibility_matrix_complete	Responsibility matrix complete Risk identified against PE006 (personnel).	Fail medium	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
LC004 legal.sanctions_screening_complete	Sanctions screening complete Risk identified against LC004 (legal_compliance).	Fail blocking	Evidence Documents (3) Letter of Authority 2 Page 1 · Open in document review Letter of Authority 3 (v3) Page 2 · Open in document review Company Authorisation 1 (v2) Page 3 · Open in document review
SA004 safety.site_security_plan	Site security plan provided Risk identified against SA004 (safety).	Fail medium	Evidence Documents (14) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v3) Page 5 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Protection Statement 3 (v3) Page 2 · Open in document review BESS Datasheet 9 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review
SA005 safety.safety_zone_assessment	Safety zone assessment provided Risk identified against SA005 (safety).	Fail medium	Evidence Documents (14) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v3) Page 5 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Protection Statement 3 (v3) Page 2 · Open in document review BESS Datasheet 9 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review
PR005 procurement.grid_forming_capability_declared	Procurement spec declares grid-forming capability Risk identified against PR005 (procurement).	Flag high	Evidence Documents (9) Transformer Datasheet 5 Page 3 · Open in document review Transformer Datasheet 2 (v4) Page 4 · Open in document review BESS Datasheet 11 (v3) Page 5 · Open in document review BESS Datasheet 11 (v4) Page 7 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review BESS Datasheet 9 (v3) Page 7 · Open in document review Transformer Datasheet 2 (v3) Page 9 · Open in document review Inverter Datasheet 4 Page 4 · Open in document review BESS Datasheet 9 (v4) Page 3 · Open in document review
PR006 procurement.grid_following_risk_disclosed	Grid-following risk treatment disclosed Risk identified against PR006 (procurement).	Flag medium	Evidence Documents (5) Procurement Letter 1 (v4) Page 2 · Open in document review Procurement Letter 2 (v3) Page 1 · Open in document review Procurement Letter 3 (v4) Page 4 · Open in document review Procurement Letter 3 (v3) Page 1 · Open in document review Procurement Letter 1 (v3) Page 3 · Open in document review
CO001 construction.method_statement_provided	Construction method statement provided Risk identified against CO001 (construction).	Flag high	Evidence Documents (14) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v3) Page 5 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Protection Statement 3 (v3) Page 2 · Open in document review BESS Datasheet 9 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review
CO002 construction.safe_materials_confirmed	Safe materials confirmed Risk identified against CO002 (construction).	Flag high	Evidence Documents (14) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v3) Page 5 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Protection Statement 3 (v3) Page 2 · Open in document review BESS Datasheet 9 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review
CO003 construction.programme_aligned_to_grid_milestones	Construction programme aligned to grid milestones Risk identified against CO003 (construction).	Flag high	Evidence Documents (14) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v3) Page 5 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Protection Statement 3 (v3) Page 2 · Open in document review BESS Datasheet 9 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review
CO004 construction.traffic_management_plan	Traffic management plan provided Risk identified against CO004 (construction).	Flag medium	Evidence Documents (14) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v3) Page 5 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Protection Statement 3 (v3) Page 2 · Open in document review BESS Datasheet 9 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review
CO005 construction.environmental_management_plan	Construction environmental management plan provided Risk identified against CO005 (construction).	Flag high	Evidence Documents (14) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v3) Page 5 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Protection Statement 3 (v3) Page 2 · Open in document review BESS Datasheet 9 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review
LC002 legal.permits_register_complete	Permits register complete Risk identified against LC002 (legal_compliance).	Flag high	Evidence Documents (13) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review Funding Commitment Letter 1 (v3) Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review Funding Commitment Letter 10 (v2) Page 1 · Open in document review EPC Engagement Letter 9 (v3) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 1 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Funding Commitment Letter 3 (v2) Page 1 · Open in document review Funding Commitment Letter 5 Page 1 · Open in document review EPC Engagement Letter 4 (v3) Page 1 · Open in document review EPC Engagement Letter 9 (v4) Page 1 · Open in document review
LC003 legal.material_contracts_signed_or_statused	Material contracts signed or statused Risk identified against LC003 (legal_compliance).	Flag high	Evidence Documents (11) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 2 · Open in document review Letter of Authority 2 Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review EPC Engagement Letter 9 (v3) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 3 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review Letter of Authority 3 (v3) Page 3 · Open in document review Company Authorisation 1 (v2) Page 2 · Open in document review EPC Engagement Letter 4 (v3) Page 3 · Open in document review EPC Engagement Letter 9 (v4) Page 6 · Open in document review
LC005 legal.data_room_index_complete	Data room index complete Risk identified against LC005 (legal_compliance).	Flag medium	Evidence Documents (2) Ownership Evidence 8 (v2) Page 7 · Open in document review Ownership Evidence 6 (v3) Page 5 · Open in document review
RD003 readiness.evidence_freshness_checked	Evidence freshness checked Risk identified against RD003 (readiness).	Flag high	Evidence Documents (3) Grid Model Package 2 (v4) Page 1 · Open in document review Grid Model Package 1 (v3) Page 1 · Open in document review Grid Model Package 2 (v3) Page 1 · Open in document review
PR001 procurement.supplier_valid_company	Supplier is a valid trading company Pass against PR001 (procurement).	Pass high	Evidence Documents (14) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v3) Page 5 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Protection Statement 3 (v3) Page 2 · Open in document review BESS Datasheet 9 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review
PR002 procurement.supplier_liquidity_checked	Supplier liquidity checked Pass against PR002 (procurement).	Pass high	Evidence Documents (14) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v3) Page 5 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Protection Statement 3 (v3) Page 2 · Open in document review BESS Datasheet 9 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review
PR004 procurement.long_lead_items_identified	Long-lead items identified Pass against PR004 (procurement).	Pass medium	Evidence Documents (14) Procurement Letter 1 (v4) Page 1 · Open in document review Transformer Datasheet 5 Page 5 · Open in document review Transformer Datasheet 2 (v4) Page 5 · Open in document review BESS Datasheet 11 (v3) Page 4 · Open in document review Procurement Letter 2 (v3) Page 4 · Open in document review Procurement Letter 3 (v4) Page 1 · Open in document review Procurement Letter 3 (v3) Page 3 · Open in document review BESS Datasheet 11 (v4) Page 8 · Open in document review Inverter Datasheet 12 (v3) Page 6 · Open in document review BESS Datasheet 9 (v3) Page 8 · Open in document review Procurement Letter 1 (v3) Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 9 · Open in document review Inverter Datasheet 4 Page 3 · Open in document review BESS Datasheet 9 (v4) Page 2 · Open in document review
PR007 procurement.expansion_capacity_reserved	Expansion capacity reserved where required Pass against PR007 (procurement).	Pass medium	Evidence Documents (14) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v3) Page 5 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Protection Statement 3 (v3) Page 2 · Open in document review BESS Datasheet 9 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review
PR008 procurement.warranty_and_performance_guarantees	Warranty and performance guarantees provided Pass against PR008 (procurement).	Pass high	Evidence Documents (9) Transformer Datasheet 5 Page 3 · Open in document review Transformer Datasheet 2 (v4) Page 3 · Open in document review BESS Datasheet 11 (v3) Page 10 · Open in document review BESS Datasheet 11 (v4) Page 10 · Open in document review Inverter Datasheet 12 (v3) Page 8 · Open in document review BESS Datasheet 9 (v3) Page 10 · Open in document review Transformer Datasheet 2 (v3) Page 3 · Open in document review Inverter Datasheet 4 Page 8 · Open in document review BESS Datasheet 9 (v4) Page 8 · Open in document review
PR009 procurement.cyber_security_requirements_included	Cyber security requirements included Pass against PR009 (procurement).	Pass high	Evidence Documents (14) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v3) Page 5 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Protection Statement 3 (v3) Page 2 · Open in document review BESS Datasheet 9 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review
CO006 construction.fire_safety_plan	Fire safety plan provided Pass against CO006 (construction).	Pass high	Evidence Documents (14) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v3) Page 5 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Protection Statement 3 (v3) Page 2 · Open in document review BESS Datasheet 9 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review
PE001 personnel.developer_experience_evidenced	Developer experience evidenced Pass against PE001 (personnel).	Pass medium	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
PE002 personnel.epc_contractor_qualified	EPC contractor qualified Pass against PE002 (personnel).	Pass high	Evidence Documents (8) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 3 · Open in document review EPC Engagement Letter 9 (v3) Page 8 · Open in document review EPC Engagement Letter 4 (v4) Page 3 · Open in document review EPC Engagement Letter 8 (v3) Page 5 · Open in document review EPC Engagement Letter 4 (v3) Page 2 · Open in document review EPC Engagement Letter 9 (v4) Page 4 · Open in document review
LC001 legal.company_authority_to_contract	Company authority to contract confirmed Pass against LC001 (legal_compliance).	Pass high	Evidence Documents (3) Letter of Authority 2 Page 2 · Open in document review Letter of Authority 3 (v3) Page 1 · Open in document review Company Authorisation 1 (v2) Page 1 · Open in document review
SA001 safety.hazard_identification_complete	Hazard identification complete Pass against SA001 (safety).	Pass high	Evidence Documents (14) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v3) Page 5 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Protection Statement 3 (v3) Page 2 · Open in document review BESS Datasheet 9 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review
SA002 safety.electrical_safety_rules_defined	Electrical safety rules defined Pass against SA002 (safety).	Pass high	Evidence Documents (14) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v3) Page 5 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Protection Statement 3 (v3) Page 2 · Open in document review BESS Datasheet 9 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review
SA003 safety.emergency_response_plan	Emergency response plan provided Pass against SA003 (safety).	Pass high	Evidence Documents (14) Protection Statement 10 (v2) Page 1 · Open in document review Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review BESS Datasheet 11 (v3) Page 5 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Protection Statement 3 (v3) Page 2 · Open in document review BESS Datasheet 9 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review Inverter Datasheet 4 Page 5 · Open in document review
OP001 operations.om_provider_identified	O&M provider identified Pass against OP001 (operations).	Pass medium	Evidence Documents (4) Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review
OP002 operations.availability_assumptions_supported	Availability assumptions supported Pass against OP002 (operations).	Pass medium	Evidence Documents (4) Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review
OP003 operations.spare_parts_strategy	Spare parts strategy provided Pass against OP003 (operations).	Pass low	Evidence Documents (4) Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review
OP004 operations.monitoring_and_reporting_defined	Monitoring and reporting defined Pass against OP004 (operations).	Pass medium	Evidence Documents (4) Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review
OP005 operations.decommissioning_responsibility_assigned	Decommissioning responsibility assigned Pass against OP005 (operations).	Pass medium	Evidence Documents (4) Transformer Datasheet 5 Page 1 · Open in document review Transformer Datasheet 2 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Transformer Datasheet 2 (v3) Page 1 · Open in document review
RD001 readiness.blocking_items_resolved	Blocking items resolved Pass against RD001 (readiness).	Pass blocking	Evidence Documents (7) Single Line Diagram 6 Page 1 · Open in document review Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Planning Decision Notice 8 (v3) Page 1 · Open in document review Planning Decision Notice 3 Page 1 · Open in document review Planning Decision Notice 9 (v4) Page 1 · Open in document review
RD002 readiness.domain_scores_above_threshold	Domain scores above threshold Pass against RD002 (readiness).	Pass high	Evidence Documents (7) Single Line Diagram 6 Page 1 · Open in document review Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Planning Decision Notice 8 (v3) Page 1 · Open in document review Planning Decision Notice 3 Page 1 · Open in document review Planning Decision Notice 9 (v4) Page 1 · Open in document review
RD004 readiness.overall	Overall readiness verdict Pass against RD004 (readiness).	Pass blocking	Evidence Documents (7) Single Line Diagram 6 Page 1 · Open in document review Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Planning Decision Notice 8 (v3) Page 1 · Open in document review Planning Decision Notice 3 Page 1 · Open in document review Planning Decision Notice 9 (v4) Page 1 · Open in document review

readiness orchestrator10 Apr 2026, 16:40 · 1 finding

Rule / criterion	Finding	Verdict	Evidence
RD004 readiness.overall	Overall readiness: ready_with_flags Aggregated 8 bundles and 300 claims.	Flag medium	Evidence Documents (14) Correspondence 4 (v3) Page 2 · Open in document review Grid Model Package 2 (v4) Page 1 · Open in document review EPC Engagement Letter 2 (v3) Page 1 · Open in document review Lease Agreement 1 (v3) Page 5 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review Funding Commitment Letter 1 (v3) Page 2 · Open in document review Procurement Letter 1 (v4) Page 1 · Open in document review Correspondence 1 (v3) Page 1 · Open in document review Insurance Certificate 2 (v4) Page 4 · Open in document review Insurance Certificate 2 (v3) Page 3 · Open in document review Correspondence 2 Page 1 · Open in document review Letter of Authority 2 Page 2 · Open in document review EPC Engagement Letter 7 (v3) Page 3 · Open in document review Land Option Agreement 4 (v3) Page 1 · Open in document review

Intake & cross-domain6 runs · 20 findings

document clusterer06 May 2026, 17:48 · 8 findings

Rule / criterion	Finding	Verdict	Evidence
— bundle.land_control_bundle.formed	land_control_bundle (9 docs) Bundle assembled with 9 document(s).	Pass low	Evidence No cited documents on this finding.
— bundle.planning_bundle.formed	planning_bundle (11 docs) Bundle assembled with 11 document(s).	Pass low	Evidence No cited documents on this finding.
— bundle.technical_connection_bundle.formed	technical_connection_bundle (12 docs) Bundle assembled with 12 document(s).	Pass low	Evidence No cited documents on this finding.
— bundle.grid_model_bundle.formed	grid_model_bundle (2 docs) Bundle assembled with 2 document(s).	Pass low	Evidence No cited documents on this finding.
— bundle.deliverability_bundle.formed	deliverability_bundle (3 docs) Bundle assembled with 3 document(s).	Pass low	Evidence No cited documents on this finding.
— bundle.finance_bundle.formed	finance_bundle (10 docs) Bundle assembled with 10 document(s).	Pass low	Evidence No cited documents on this finding.
— bundle.insurance_bundle.formed	insurance_bundle (2 docs) Bundle assembled with 2 document(s).	Pass low	Evidence No cited documents on this finding.
— bundle.corporate_authority_bundle.formed	corporate_authority_bundle (3 docs) Bundle assembled with 3 document(s).	Pass low	Evidence No cited documents on this finding.

document classifier06 May 2026, 17:47 · 1 finding

Rule / criterion	Finding	Verdict	Evidence
— documents.classified	57 documents classified All uploaded documents auto-classified with confidence ≥ 0.85.	Pass low	Evidence No cited documents on this finding.

project facts extractor06 May 2026, 17:47 · 1 finding

Rule / criterion	Finding	Verdict	Evidence
CN002 project.capacity_extracted	Export and installed capacity extracted Export 30 MW, installed 51 MW.	Pass low	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review

project facts extractor15 Apr 2026, 02:55 · 1 finding

Rule / criterion	Finding	Verdict	Evidence
CN002 project.capacity_extracted	Export and installed capacity extracted Export 30 MW, installed 51 MW.	Pass low	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review

document clusterer15 Apr 2026, 02:52 · 8 findings

Rule / criterion	Finding	Verdict	Evidence
— bundle.land_control_bundle.formed	land_control_bundle (9 docs) Bundle assembled with 9 document(s).	Pass low	Evidence No cited documents on this finding.
— bundle.planning_bundle.formed	planning_bundle (11 docs) Bundle assembled with 11 document(s).	Pass low	Evidence No cited documents on this finding.
— bundle.technical_connection_bundle.formed	technical_connection_bundle (12 docs) Bundle assembled with 12 document(s).	Pass low	Evidence No cited documents on this finding.
— bundle.grid_model_bundle.formed	grid_model_bundle (2 docs) Bundle assembled with 2 document(s).	Pass low	Evidence No cited documents on this finding.
— bundle.deliverability_bundle.formed	deliverability_bundle (3 docs) Bundle assembled with 3 document(s).	Pass low	Evidence No cited documents on this finding.
— bundle.finance_bundle.formed	finance_bundle (10 docs) Bundle assembled with 10 document(s).	Pass low	Evidence No cited documents on this finding.
— bundle.insurance_bundle.formed	insurance_bundle (2 docs) Bundle assembled with 2 document(s).	Pass low	Evidence No cited documents on this finding.
— bundle.corporate_authority_bundle.formed	corporate_authority_bundle (3 docs) Bundle assembled with 3 document(s).	Pass low	Evidence No cited documents on this finding.

document classifier15 Apr 2026, 02:51 · 1 finding

Rule / criterion	Finding	Verdict	Evidence
— documents.classified	57 documents classified All uploaded documents auto-classified with confidence ≥ 0.85.	Pass low	Evidence No cited documents on this finding.

Grid & connection9 runs · 41 findings

technical classification agent06 May 2026, 17:55 · 3 findings

Rule / criterion	Finding	Verdict	Evidence
CN004 technical.sld_present	SLD present Single-line diagram supplied.	Pass high	Evidence Documents (1) Single Line Diagram 6 Page 1 · Open in document review
CN005 technical.protection_settings_present	Protection settings supplied Protection statement includes grading and settings.	Pass medium	Evidence Documents (1) Protection Statement 3 (v4) Page 1 · Open in document review
— connection.voltage_declared	Connection voltage 33 kV Connection voltage extracted from SLD.	Pass low	Evidence Documents (1) Single Line Diagram 6 Page 1 · Open in document review

technical classification agent06 May 2026, 17:53 · 10 findings

Rule / criterion	Finding	Verdict	Evidence
CN003 connection.import_capacity_declared	Import capacity declared Risk identified against CN003 (connection).	Fail medium	Evidence Documents (3) Single Line Diagram 6 Page 3 · Open in document review Single Line Diagram 7 (v3) Page 2 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review
CN006 connection.fault_level_assessment_complete	Fault level assessment complete Risk identified against CN006 (connection).	Fail high	Evidence Documents (4) Grid Model Package 2 (v4) Page 1 · Open in document review Protection Statement 10 (v2) Page 12 · Open in document review Protection Statement 3 (v4) Page 10 · Open in document review Grid Model Package 1 (v3) Page 1 · Open in document review
CN008 connection.active_network_management_terms_declared	Active network management terms declared Risk identified against CN008 (connection).	Fail high	Evidence Documents (1) Export Capacity Schedule 1 Page 5 · Open in document review
CN009 connection.metering_scheme_defined	Metering scheme defined Risk identified against CN009 (connection).	Fail medium	Evidence Documents (8) Protection Statement 10 (v2) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review
CN001 connection.voltage_declared_consistent	Connection voltage declared and consistent Risk identified against CN001 (connection).	Flag medium	Evidence Documents (5) Grid Model Package 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Grid Model Package 1 (v3) Page 1 · Open in document review Single Line Diagram 7 (v3) Page 3 · Open in document review Single Line Diagram 8 (v3) Page 3 · Open in document review
CN007 connection.power_quality_assessment_complete	Power quality assessment complete Risk identified against CN007 (connection).	Flag high	Evidence Documents (3) Protection Statement 10 (v2) Page 11 · Open in document review Protection Statement 3 (v4) Page 10 · Open in document review Export Capacity Schedule 1 Page 6 · Open in document review
CN010 connection.scada_communications_defined	SCADA and communications design defined Risk identified against CN010 (connection).	Flag high	Evidence Documents (8) Protection Statement 10 (v2) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review
CN002 connection.export_capacity_within_limits	Export capacity within scheme limits Pass against CN002 (connection).	Pass high	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
CN004 connection.single_line_diagram_provided	Single-line diagram provided Pass against CN004 (connection).	Pass high	Evidence Documents (3) Single Line Diagram 6 Page 2 · Open in document review Single Line Diagram 7 (v3) Page 3 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review
CN005 connection.protection_settings_available	Protection settings available Pass against CN005 (connection).	Pass high	Evidence Documents (2) Protection Statement 10 (v2) Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review

export compliance agent06 May 2026, 17:52 · 5 findings

Rule / criterion	Finding	Verdict	Evidence
GC005 grid_consultation.outage_window_coordination	Outage window coordination evidenced Risk identified against GC005 (grid_consultation).	Fail medium	Evidence Documents (5) Correspondence 2 Page 1 · Open in document review Correspondence 4 (v4) Page 1 · Open in document review Correspondence 1 (v4) Page 1 · Open in document review Correspondence 5 (v3) Page 1 · Open in document review Correspondence 3 (v3) Page 1 · Open in document review
GC003 grid_consultation.connection_offer_status_declared	Connection offer status declared Risk identified against GC003 (grid_consultation).	Flag high	Evidence Documents (5) Correspondence 2 Page 1 · Open in document review Correspondence 4 (v4) Page 2 · Open in document review Correspondence 1 (v4) Page 3 · Open in document review Correspondence 5 (v3) Page 1 · Open in document review Correspondence 3 (v3) Page 1 · Open in document review
GC001 grid_consultation.tso_consultation_required_checked	TSO consultation requirement checked Pass against GC001 (grid_consultation).	Pass high	Evidence Documents (4) Single Line Diagram 6 Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review
GC002 grid_consultation.dno_pre_application_completed	DNO pre-application engagement completed Pass against GC002 (grid_consultation).	Pass medium	Evidence Documents (5) Correspondence 2 Page 1 · Open in document review Correspondence 4 (v4) Page 1 · Open in document review Correspondence 1 (v4) Page 1 · Open in document review Correspondence 5 (v3) Page 1 · Open in document review Correspondence 3 (v3) Page 1 · Open in document review
GC004 grid_consultation.statement_of_works_status_declared	Statement of Works status declared Pass against GC004 (grid_consultation).	Pass medium	Evidence Documents (4) Single Line Diagram 6 Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review

export compliance agent06 May 2026, 17:50 · 1 finding

Rule / criterion	Finding	Verdict	Evidence
CN002 export.capacity_within_scheme	Export capacity within scheme limits Declared 30 MW.	Pass high	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review

technical classification agent15 Apr 2026, 03:00 · 3 findings

Rule / criterion	Finding	Verdict	Evidence
CN004 technical.sld_present	SLD present Single-line diagram supplied.	Pass high	Evidence Documents (1) Single Line Diagram 6 Page 1 · Open in document review
CN005 technical.protection_settings_present	Protection settings supplied Protection statement includes grading and settings.	Pass medium	Evidence Documents (1) Protection Statement 3 (v4) Page 1 · Open in document review
— connection.voltage_declared	Connection voltage 33 kV Connection voltage extracted from SLD.	Pass low	Evidence Documents (1) Single Line Diagram 6 Page 1 · Open in document review

technical classification agent15 Apr 2026, 02:55 · 10 findings

Rule / criterion	Finding	Verdict	Evidence
CN003 connection.import_capacity_declared	Import capacity declared Risk identified against CN003 (connection).	Fail medium	Evidence Documents (3) Single Line Diagram 6 Page 3 · Open in document review Single Line Diagram 7 (v3) Page 2 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review
CN006 connection.fault_level_assessment_complete	Fault level assessment complete Risk identified against CN006 (connection).	Fail high	Evidence Documents (4) Grid Model Package 2 (v4) Page 1 · Open in document review Protection Statement 10 (v2) Page 12 · Open in document review Protection Statement 3 (v4) Page 10 · Open in document review Grid Model Package 1 (v3) Page 1 · Open in document review
CN008 connection.active_network_management_terms_declared	Active network management terms declared Risk identified against CN008 (connection).	Fail high	Evidence Documents (1) Export Capacity Schedule 1 Page 5 · Open in document review
CN001 connection.voltage_declared_consistent	Connection voltage declared and consistent Risk identified against CN001 (connection).	Flag medium	Evidence Documents (5) Grid Model Package 2 (v4) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Grid Model Package 1 (v3) Page 1 · Open in document review Single Line Diagram 7 (v3) Page 3 · Open in document review Single Line Diagram 8 (v3) Page 3 · Open in document review
CN007 connection.power_quality_assessment_complete	Power quality assessment complete Risk identified against CN007 (connection).	Flag high	Evidence Documents (3) Protection Statement 10 (v2) Page 11 · Open in document review Protection Statement 3 (v4) Page 10 · Open in document review Export Capacity Schedule 1 Page 6 · Open in document review
CN009 connection.metering_scheme_defined	Metering scheme defined Risk identified against CN009 (connection).	Flag medium	Evidence Documents (8) Protection Statement 10 (v2) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review
CN002 connection.export_capacity_within_limits	Export capacity within scheme limits Pass against CN002 (connection).	Pass high	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review
CN004 connection.single_line_diagram_provided	Single-line diagram provided Pass against CN004 (connection).	Pass high	Evidence Documents (3) Single Line Diagram 6 Page 2 · Open in document review Single Line Diagram 7 (v3) Page 3 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review
CN005 connection.protection_settings_available	Protection settings available Pass against CN005 (connection).	Pass high	Evidence Documents (2) Protection Statement 10 (v2) Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review
CN010 connection.scada_communications_defined	SCADA and communications design defined Pass against CN010 (connection).	Pass high	Evidence Documents (8) Protection Statement 10 (v2) Page 1 · Open in document review Single Line Diagram 6 Page 1 · Open in document review Protection Statement 3 (v4) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review BESS Datasheet 11 (v4) Page 5 · Open in document review Inverter Datasheet 12 (v3) Page 5 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review

export compliance agent15 Apr 2026, 02:54 · 5 findings

Rule / criterion	Finding	Verdict	Evidence
GC001 grid_consultation.tso_consultation_required_checked	TSO consultation requirement checked Risk identified against GC001 (grid_consultation).	Fail high	Evidence Documents (4) Single Line Diagram 6 Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review
GC004 grid_consultation.statement_of_works_status_declared	Statement of Works status declared Risk identified against GC004 (grid_consultation).	Fail medium	Evidence Documents (4) Single Line Diagram 6 Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Single Line Diagram 7 (v3) Page 1 · Open in document review Single Line Diagram 8 (v3) Page 1 · Open in document review
GC005 grid_consultation.outage_window_coordination	Outage window coordination evidenced Risk identified against GC005 (grid_consultation).	Fail medium	Evidence Documents (5) Correspondence 2 Page 1 · Open in document review Correspondence 4 (v4) Page 1 · Open in document review Correspondence 1 (v4) Page 1 · Open in document review Correspondence 5 (v3) Page 1 · Open in document review Correspondence 3 (v3) Page 1 · Open in document review
GC003 grid_consultation.connection_offer_status_declared	Connection offer status declared Risk identified against GC003 (grid_consultation).	Flag high	Evidence Documents (5) Correspondence 2 Page 1 · Open in document review Correspondence 4 (v4) Page 2 · Open in document review Correspondence 1 (v4) Page 3 · Open in document review Correspondence 5 (v3) Page 1 · Open in document review Correspondence 3 (v3) Page 1 · Open in document review
GC002 grid_consultation.dno_pre_application_completed	DNO pre-application engagement completed Pass against GC002 (grid_consultation).	Pass medium	Evidence Documents (5) Correspondence 2 Page 1 · Open in document review Correspondence 4 (v4) Page 1 · Open in document review Correspondence 1 (v4) Page 1 · Open in document review Correspondence 5 (v3) Page 1 · Open in document review Correspondence 3 (v3) Page 1 · Open in document review

export compliance agent15 Apr 2026, 02:54 · 1 finding

Rule / criterion	Finding	Verdict	Evidence
CN002 export.capacity_within_scheme	Export capacity within scheme limits Declared 30 MW.	Pass high	Evidence Documents (1) Export Capacity Schedule 1 Page 1 · Open in document review

technical classification agent10 Apr 2026, 16:42 · 3 findings

Rule / criterion	Finding	Verdict	Evidence
CN004 technical.sld_present	SLD present Single-line diagram supplied.	Pass high	Evidence Documents (1) Single Line Diagram 6 Page 1 · Open in document review
CN005 technical.protection_settings_present	Protection settings supplied Protection statement includes grading and settings.	Pass medium	Evidence Documents (1) Protection Statement 3 (v3) Page 2 · Open in document review
— connection.voltage_declared	Connection voltage 33 kV Connection voltage extracted from SLD.	Pass low	Evidence Documents (1) Single Line Diagram 6 Page 1 · Open in document review

Planning5 runs · 25 findings

planning agent06 May 2026, 17:53 · 7 findings

Rule / criterion	Finding	Verdict	Evidence
PL003 planning.conditions_trackable	Planning conditions are trackable Risk identified against PL003 (planning).	Fail medium	Evidence Documents (7) Planning Decision Notice 6 Page 2 · Open in document review Planning Decision Notice 2 (v3) Page 5 · Open in document review Planning Decision Notice 3 Page 8 · Open in document review Planning Decision Notice 9 (v4) Page 7 · Open in document review Planning Decision Notice 1 (v4) Page 7 · Open in document review Planning Decision Notice 4 (v2) Page 1 · Open in document review Planning Decision Notice 8 (v4) Page 8 · Open in document review
PL006 planning.design_and_access_statement	Design and access statement provided Risk identified against PL006 (planning).	Fail medium	Evidence Documents (7) Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Planning Decision Notice 3 Page 1 · Open in document review Planning Decision Notice 9 (v4) Page 1 · Open in document review Planning Decision Notice 1 (v4) Page 1 · Open in document review Planning Decision Notice 4 (v2) Page 1 · Open in document review Planning Decision Notice 8 (v4) Page 1 · Open in document review
PL007 planning.green_belt_assessment	Green belt assessment provided Risk identified against PL007 (planning).	Fail high	Evidence Documents (7) Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Planning Decision Notice 3 Page 1 · Open in document review Planning Decision Notice 9 (v4) Page 1 · Open in document review Planning Decision Notice 1 (v4) Page 1 · Open in document review Planning Decision Notice 4 (v2) Page 1 · Open in document review Planning Decision Notice 8 (v4) Page 1 · Open in document review
PL002 planning.permission_route_correct	Correct permission route selected Risk identified against PL002 (planning).	Flag high	Evidence Documents (7) Planning Decision Notice 6 Page 2 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Planning Decision Notice 3 Page 2 · Open in document review Planning Decision Notice 9 (v4) Page 3 · Open in document review Planning Decision Notice 1 (v4) Page 4 · Open in document review Planning Decision Notice 4 (v2) Page 3 · Open in document review Planning Decision Notice 8 (v4) Page 2 · Open in document review
PL005 planning.statement_of_need_provided	Statement of need provided Risk identified against PL005 (planning).	Flag medium	Evidence Documents (4) Planning Application 10 Page 7 · Open in document review Planning Application 5 (v2) Page 6 · Open in document review Planning Application 11 Page 1 · Open in document review Planning Application 7 (v4) Page 11 · Open in document review
PL001 planning.consent_granted_or_path_defined	Planning consent granted or path defined Pass against PL001 (planning).	Pass high	Evidence Documents (11) Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 9 · Open in document review Planning Application 10 Page 5 · Open in document review Planning Decision Notice 3 Page 9 · Open in document review Planning Decision Notice 9 (v4) Page 11 · Open in document review Planning Application 5 (v2) Page 8 · Open in document review Planning Application 11 Page 11 · Open in document review Planning Decision Notice 1 (v4) Page 12 · Open in document review Planning Decision Notice 4 (v2) Page 5 · Open in document review Planning Decision Notice 8 (v4) Page 4 · Open in document review Planning Application 7 (v4) Page 9 · Open in document review
PL004 planning.community_consultation_report	Community consultation report provided Pass against PL004 (planning).	Pass medium	Evidence Documents (4) Planning Application 10 Page 8 · Open in document review Planning Application 5 (v2) Page 5 · Open in document review Planning Application 11 Page 1 · Open in document review Planning Application 7 (v4) Page 10 · Open in document review

planning agent06 May 2026, 17:51 · 2 findings

Rule / criterion	Finding	Verdict	Evidence
PL001 planning.consent_granted	Planning consent granted Consent status: GRANTED.	Pass low	Evidence Documents (1) Planning Decision Notice 1 (v4) Page 1 · Open in document review
PL001 planning.consent_in_date	Planning consent in date Permission expires 2030-12-30.	Pass medium	Evidence Documents (1) Planning Decision Notice 1 (v4) Page 1 · Open in document review

planning agent15 Apr 2026, 02:58 · 7 findings

Rule / criterion	Finding	Verdict	Evidence
PL003 planning.conditions_trackable	Planning conditions are trackable Risk identified against PL003 (planning).	Fail medium	Evidence Documents (7) Planning Decision Notice 6 Page 2 · Open in document review Planning Decision Notice 2 (v3) Page 5 · Open in document review Planning Decision Notice 3 Page 8 · Open in document review Planning Decision Notice 9 (v4) Page 7 · Open in document review Planning Decision Notice 1 (v4) Page 7 · Open in document review Planning Decision Notice 4 (v2) Page 1 · Open in document review Planning Decision Notice 8 (v4) Page 8 · Open in document review
PL002 planning.permission_route_correct	Correct permission route selected Risk identified against PL002 (planning).	Flag high	Evidence Documents (7) Planning Decision Notice 6 Page 2 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Planning Decision Notice 3 Page 2 · Open in document review Planning Decision Notice 9 (v4) Page 3 · Open in document review Planning Decision Notice 1 (v4) Page 4 · Open in document review Planning Decision Notice 4 (v2) Page 3 · Open in document review Planning Decision Notice 8 (v4) Page 2 · Open in document review
PL005 planning.statement_of_need_provided	Statement of need provided Risk identified against PL005 (planning).	Flag medium	Evidence Documents (4) Planning Application 10 Page 7 · Open in document review Planning Application 5 (v2) Page 6 · Open in document review Planning Application 11 Page 1 · Open in document review Planning Application 7 (v4) Page 11 · Open in document review
PL006 planning.design_and_access_statement	Design and access statement provided Risk identified against PL006 (planning).	Flag medium	Evidence Documents (7) Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Planning Decision Notice 3 Page 1 · Open in document review Planning Decision Notice 9 (v4) Page 1 · Open in document review Planning Decision Notice 1 (v4) Page 1 · Open in document review Planning Decision Notice 4 (v2) Page 1 · Open in document review Planning Decision Notice 8 (v4) Page 1 · Open in document review
PL007 planning.green_belt_assessment	Green belt assessment provided Risk identified against PL007 (planning).	Flag high	Evidence Documents (7) Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Planning Decision Notice 3 Page 1 · Open in document review Planning Decision Notice 9 (v4) Page 1 · Open in document review Planning Decision Notice 1 (v4) Page 1 · Open in document review Planning Decision Notice 4 (v2) Page 1 · Open in document review Planning Decision Notice 8 (v4) Page 1 · Open in document review
PL001 planning.consent_granted_or_path_defined	Planning consent granted or path defined Pass against PL001 (planning).	Pass high	Evidence Documents (11) Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 9 · Open in document review Planning Application 10 Page 5 · Open in document review Planning Decision Notice 3 Page 9 · Open in document review Planning Decision Notice 9 (v4) Page 11 · Open in document review Planning Application 5 (v2) Page 8 · Open in document review Planning Application 11 Page 11 · Open in document review Planning Decision Notice 1 (v4) Page 12 · Open in document review Planning Decision Notice 4 (v2) Page 5 · Open in document review Planning Decision Notice 8 (v4) Page 4 · Open in document review Planning Application 7 (v4) Page 9 · Open in document review
PL004 planning.community_consultation_report	Community consultation report provided Pass against PL004 (planning).	Pass medium	Evidence Documents (4) Planning Application 10 Page 8 · Open in document review Planning Application 5 (v2) Page 5 · Open in document review Planning Application 11 Page 1 · Open in document review Planning Application 7 (v4) Page 10 · Open in document review

planning agent15 Apr 2026, 02:55 · 2 findings

Rule / criterion	Finding	Verdict	Evidence
PL001 planning.consent_granted	Planning consent granted Consent status: GRANTED.	Pass low	Evidence Documents (1) Planning Decision Notice 1 (v4) Page 1 · Open in document review
PL001 planning.consent_in_date	Planning consent in date Permission expires 2030-12-30.	Pass medium	Evidence Documents (1) Planning Decision Notice 1 (v4) Page 1 · Open in document review

planning agent10 Apr 2026, 16:40 · 7 findings

Rule / criterion	Finding	Verdict	Evidence
PL003 planning.conditions_trackable	Planning conditions are trackable Risk identified against PL003 (planning).	Fail medium	Evidence Documents (10) Planning Decision Notice 6 Page 2 · Open in document review Planning Decision Notice 2 (v3) Page 5 · Open in document review Planning Decision Notice 8 (v3) Page 1 · Open in document review Planning Decision Notice 3 Page 8 · Open in document review Planning Decision Notice 9 (v4) Page 7 · Open in document review Planning Decision Notice 1 (v3) Page 5 · Open in document review Planning Decision Notice 9 (v3) Page 3 · Open in document review Planning Decision Notice 1 (v4) Page 7 · Open in document review Planning Decision Notice 4 (v2) Page 1 · Open in document review Planning Decision Notice 8 (v4) Page 8 · Open in document review
PL002 planning.permission_route_correct	Correct permission route selected Risk identified against PL002 (planning).	Flag high	Evidence Documents (10) Planning Decision Notice 6 Page 2 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Planning Decision Notice 8 (v3) Page 4 · Open in document review Planning Decision Notice 3 Page 2 · Open in document review Planning Decision Notice 9 (v4) Page 3 · Open in document review Planning Decision Notice 1 (v3) Page 3 · Open in document review Planning Decision Notice 9 (v3) Page 3 · Open in document review Planning Decision Notice 1 (v4) Page 4 · Open in document review Planning Decision Notice 4 (v2) Page 3 · Open in document review Planning Decision Notice 8 (v4) Page 2 · Open in document review
PL005 planning.statement_of_need_provided	Statement of need provided Risk identified against PL005 (planning).	Flag medium	Evidence Documents (5) Planning Application 10 Page 7 · Open in document review Planning Application 5 (v2) Page 6 · Open in document review Planning Application 11 Page 1 · Open in document review Planning Application 7 (v3) Page 11 · Open in document review Planning Application 7 (v4) Page 11 · Open in document review
PL001 planning.consent_granted_or_path_defined	Planning consent granted or path defined Pass against PL001 (planning).	Pass high	Evidence Documents (14) Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 9 · Open in document review Planning Application 10 Page 5 · Open in document review Planning Decision Notice 8 (v3) Page 7 · Open in document review Planning Decision Notice 3 Page 9 · Open in document review Planning Decision Notice 9 (v4) Page 11 · Open in document review Planning Decision Notice 1 (v3) Page 10 · Open in document review Planning Decision Notice 9 (v3) Page 4 · Open in document review Planning Application 5 (v2) Page 8 · Open in document review Planning Application 11 Page 11 · Open in document review Planning Decision Notice 1 (v4) Page 12 · Open in document review Planning Decision Notice 4 (v2) Page 5 · Open in document review Planning Decision Notice 8 (v4) Page 4 · Open in document review Planning Application 7 (v3) Page 9 · Open in document review
PL004 planning.community_consultation_report	Community consultation report provided Pass against PL004 (planning).	Pass medium	Evidence Documents (5) Planning Application 10 Page 8 · Open in document review Planning Application 5 (v2) Page 5 · Open in document review Planning Application 11 Page 1 · Open in document review Planning Application 7 (v3) Page 12 · Open in document review Planning Application 7 (v4) Page 10 · Open in document review
PL006 planning.design_and_access_statement	Design and access statement provided Pass against PL006 (planning).	Pass medium	Evidence Documents (7) Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Planning Decision Notice 8 (v3) Page 1 · Open in document review Planning Decision Notice 3 Page 1 · Open in document review Planning Decision Notice 9 (v4) Page 1 · Open in document review Planning Decision Notice 1 (v3) Page 1 · Open in document review Planning Decision Notice 9 (v3) Page 1 · Open in document review
PL007 planning.green_belt_assessment	Green belt assessment provided Pass against PL007 (planning).	Pass high	Evidence Documents (7) Planning Decision Notice 6 Page 1 · Open in document review Planning Decision Notice 2 (v3) Page 1 · Open in document review Planning Decision Notice 8 (v3) Page 1 · Open in document review Planning Decision Notice 3 Page 1 · Open in document review Planning Decision Notice 9 (v4) Page 1 · Open in document review Planning Decision Notice 1 (v3) Page 1 · Open in document review Planning Decision Notice 9 (v3) Page 1 · Open in document review

Land & environment4 runs · 52 findings

land rights agent06 May 2026, 17:54 · 24 findings

Rule / criterion	Finding	Verdict	Evidence
LE002 land.agreement_valid_through_construction_start	Land agreement valid through construction start Risk identified against LE002 (land_environment).	Fail high	Evidence Documents (4) Lease Agreement 3 Page 11 · Open in document review Lease Agreement 1 (v4) Page 10 · Open in document review Lease Agreement 2 Page 7 · Open in document review Land Option Agreement 4 (v4) Page 12 · Open in document review
LE004 land.land_plan_boundary_consistent	Land plan boundary consistent Risk identified against LE004 (land_environment).	Fail high	Evidence Documents (7) Lease Agreement 3 Page 10 · Open in document review Lease Agreement 1 (v4) Page 7 · Open in document review Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Lease Agreement 2 Page 10 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 3 · Open in document review
LE005 land.third_party_rights_identified	Third-party rights identified Risk identified against LE005 (land_environment).	Fail medium	Evidence Documents (5) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Ownership Evidence 8 (v2) Page 6 · Open in document review Ownership Evidence 6 (v3) Page 7 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE010 environment.protected_species_plan	Protected species plan provided Risk identified against LE010 (land_environment).	Fail high	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE011 environment.biodiversity_net_gain_assessment	Biodiversity net gain assessment provided Risk identified against LE011 (land_environment).	Fail high	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE012 environment.habitat_management_plan	Habitat management plan provided Risk identified against LE012 (land_environment).	Fail medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE013 environment.water_body_river_basin_plan	Water body and river basin management plan checked Risk identified against LE013 (land_environment).	Fail high	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE014 environment.flood_risk_assessment	Flood risk assessment provided Risk identified against LE014 (land_environment).	Fail high	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE015 environment.hydraulic_modelling_completed	Hydraulic modelling completed where required Risk identified against LE015 (land_environment).	Fail medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE016 environment.soil_analysis_completed	Soil analysis completed Risk identified against LE016 (land_environment).	Fail medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE017 environment.hedgerow_removal_plan	Hedgerow removal plan provided Risk identified against LE017 (land_environment).	Fail medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE018 environment.arboricultural_impact_assessment	Arboricultural impact assessment provided Risk identified against LE018 (land_environment).	Fail medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE019 environment.air_quality_assessment	Air quality assessment provided Risk identified against LE019 (land_environment).	Fail medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE003 land.right_of_way_plan_provided	Right-of-way plan provided Risk identified against LE003 (land_environment).	Flag high	Evidence Documents (3) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 3 · Open in document review
LE020 environment.noise_vibration_assessment	Noise and vibration assessment provided Risk identified against LE020 (land_environment).	Flag high	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE021 environment.climate_change_assessment	Climate change assessment provided Risk identified against LE021 (land_environment).	Flag medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE022 environment.socio_economic_assessment	Socio-economic assessment provided Risk identified against LE022 (land_environment).	Flag medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE001 land.ownership_or_option_evidenced	Land ownership, lease, or option evidenced Pass against LE001 (land_environment).	Pass blocking	Evidence Documents (6) Lease Agreement 3 Page 6 · Open in document review Lease Agreement 1 (v4) Page 3 · Open in document review Lease Agreement 2 Page 2 · Open in document review Land Option Agreement 4 (v4) Page 5 · Open in document review Ownership Evidence 8 (v2) Page 4 · Open in document review Ownership Evidence 6 (v3) Page 4 · Open in document review
LE006 land.reinstatement_and_decommissioning_plan	Reinstatement and decommissioning plan provided Pass against LE006 (land_environment).	Pass medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE007 environment.landscape_visual_impact_assessment	Landscape and visual impact assessment provided Pass against LE007 (land_environment).	Pass high	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE008 environment.historic_environment_assessment	Historic environment assessment provided Pass against LE008 (land_environment).	Pass high	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE009 environment.ecology_and_nature_assessment	Ecology and nature assessment provided Pass against LE009 (land_environment).	Pass high	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE023 environment.human_health_assessment	Human health assessment provided Pass against LE023 (land_environment).	Pass medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE024 environment.glint_glare_assessed	Glint and glare assessed Pass against LE024 (land_environment).	Pass medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review

land rights agent06 May 2026, 17:52 · 2 findings

Rule / criterion	Finding	Verdict	Evidence
LE001 land.option_covers_red_line	Land option covers project boundary Option area 125 acres vs red line 127 acres.	Pass medium	Evidence Documents (2) Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review
LE002 land.option_expiry_in_date	Land option in date Option expires 2031-12-15.	Pass high	Evidence Documents (1) Land Option Agreement 4 (v4) Page 4 · Open in document review

land rights agent15 Apr 2026, 02:58 · 24 findings

Rule / criterion	Finding	Verdict	Evidence
LE002 land.agreement_valid_through_construction_start	Land agreement valid through construction start Risk identified against LE002 (land_environment).	Fail high	Evidence Documents (4) Lease Agreement 3 Page 11 · Open in document review Lease Agreement 1 (v4) Page 10 · Open in document review Lease Agreement 2 Page 7 · Open in document review Land Option Agreement 4 (v4) Page 12 · Open in document review
LE004 land.land_plan_boundary_consistent	Land plan boundary consistent Risk identified against LE004 (land_environment).	Fail high	Evidence Documents (7) Lease Agreement 3 Page 10 · Open in document review Lease Agreement 1 (v4) Page 7 · Open in document review Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Lease Agreement 2 Page 10 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 3 · Open in document review
LE005 land.third_party_rights_identified	Third-party rights identified Risk identified against LE005 (land_environment).	Fail medium	Evidence Documents (5) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Ownership Evidence 8 (v2) Page 6 · Open in document review Ownership Evidence 6 (v3) Page 7 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE006 land.reinstatement_and_decommissioning_plan	Reinstatement and decommissioning plan provided Risk identified against LE006 (land_environment).	Fail medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE007 environment.landscape_visual_impact_assessment	Landscape and visual impact assessment provided Risk identified against LE007 (land_environment).	Fail high	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE008 environment.historic_environment_assessment	Historic environment assessment provided Risk identified against LE008 (land_environment).	Fail high	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE009 environment.ecology_and_nature_assessment	Ecology and nature assessment provided Risk identified against LE009 (land_environment).	Fail high	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE003 land.right_of_way_plan_provided	Right-of-way plan provided Risk identified against LE003 (land_environment).	Flag high	Evidence Documents (3) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 3 · Open in document review
LE010 environment.protected_species_plan	Protected species plan provided Risk identified against LE010 (land_environment).	Flag high	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE011 environment.biodiversity_net_gain_assessment	Biodiversity net gain assessment provided Risk identified against LE011 (land_environment).	Flag high	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE012 environment.habitat_management_plan	Habitat management plan provided Risk identified against LE012 (land_environment).	Flag medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE013 environment.water_body_river_basin_plan	Water body and river basin management plan checked Risk identified against LE013 (land_environment).	Flag high	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE014 environment.flood_risk_assessment	Flood risk assessment provided Risk identified against LE014 (land_environment).	Flag high	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE015 environment.hydraulic_modelling_completed	Hydraulic modelling completed where required Risk identified against LE015 (land_environment).	Flag medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE016 environment.soil_analysis_completed	Soil analysis completed Risk identified against LE016 (land_environment).	Flag medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE017 environment.hedgerow_removal_plan	Hedgerow removal plan provided Risk identified against LE017 (land_environment).	Flag medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE018 environment.arboricultural_impact_assessment	Arboricultural impact assessment provided Risk identified against LE018 (land_environment).	Flag medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE019 environment.air_quality_assessment	Air quality assessment provided Risk identified against LE019 (land_environment).	Flag medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE001 land.ownership_or_option_evidenced	Land ownership, lease, or option evidenced Pass against LE001 (land_environment).	Pass blocking	Evidence Documents (6) Lease Agreement 3 Page 6 · Open in document review Lease Agreement 1 (v4) Page 3 · Open in document review Lease Agreement 2 Page 2 · Open in document review Land Option Agreement 4 (v4) Page 5 · Open in document review Ownership Evidence 8 (v2) Page 4 · Open in document review Ownership Evidence 6 (v3) Page 4 · Open in document review
LE020 environment.noise_vibration_assessment	Noise and vibration assessment provided Pass against LE020 (land_environment).	Pass high	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE021 environment.climate_change_assessment	Climate change assessment provided Pass against LE021 (land_environment).	Pass medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE022 environment.socio_economic_assessment	Socio-economic assessment provided Pass against LE022 (land_environment).	Pass medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE023 environment.human_health_assessment	Human health assessment provided Pass against LE023 (land_environment).	Pass medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review
LE024 environment.glint_glare_assessed	Glint and glare assessed Pass against LE024 (land_environment).	Pass medium	Evidence Documents (4) Red Line Boundary Plan 9 (v2) Page 1 · Open in document review Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review Red Line Boundary Plan 7 (v4) Page 1 · Open in document review

land rights agent15 Apr 2026, 02:57 · 2 findings

Rule / criterion	Finding	Verdict	Evidence
LE001 land.option_covers_red_line	Land option covers project boundary Option area 125 acres vs red line 127 acres.	Pass medium	Evidence Documents (2) Land Option Agreement 4 (v4) Page 1 · Open in document review Red Line Boundary Plan 5 (v2) Page 1 · Open in document review
LE002 land.option_expiry_in_date	Land option in date Option expires 2031-12-15.	Pass high	Evidence Documents (1) Land Option Agreement 4 (v4) Page 4 · Open in document review

Financing4 runs · 18 findings

finance agent06 May 2026, 17:49 · 8 findings

Rule / criterion	Finding	Verdict	Evidence
FI003 financing.grid_connection_costs_included	Grid connection costs included Risk identified against FI003 (financing).	Fail high	Evidence Documents (4) Funding Commitment Letter 1 (v3) Page 3 · Open in document review Funding Commitment Letter 10 (v2) Page 1 · Open in document review Funding Commitment Letter 3 (v2) Page 9 · Open in document review Funding Commitment Letter 5 Page 6 · Open in document review
FI004 financing.contingency_above_threshold	Construction contingency above threshold Risk identified against FI004 (financing).	Fail medium	Evidence Documents (11) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review Funding Commitment Letter 1 (v3) Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review Funding Commitment Letter 10 (v2) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 1 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Funding Commitment Letter 3 (v2) Page 1 · Open in document review Funding Commitment Letter 5 Page 1 · Open in document review EPC Engagement Letter 9 (v4) Page 1 · Open in document review
FI005 financing.lender_due_diligence_status_declared	Lender due diligence status declared Risk identified against FI005 (financing).	Fail medium	Evidence Documents (11) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review Funding Commitment Letter 1 (v3) Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review Funding Commitment Letter 10 (v2) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 1 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Funding Commitment Letter 3 (v2) Page 1 · Open in document review Funding Commitment Letter 5 Page 1 · Open in document review EPC Engagement Letter 9 (v4) Page 1 · Open in document review
FI006 financing.revenue_assumptions_supported	Revenue assumptions supported Risk identified against FI006 (financing).	Fail high	Evidence Documents (11) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review Funding Commitment Letter 1 (v3) Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review Funding Commitment Letter 10 (v2) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 1 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Funding Commitment Letter 3 (v2) Page 1 · Open in document review Funding Commitment Letter 5 Page 1 · Open in document review EPC Engagement Letter 9 (v4) Page 1 · Open in document review
FI002 financing.sources_and_uses_balanced	Sources and uses balance Risk identified against FI002 (financing).	Flag high	Evidence Documents (4) Funding Commitment Letter 1 (v3) Page 4 · Open in document review Funding Commitment Letter 10 (v2) Page 8 · Open in document review Funding Commitment Letter 3 (v2) Page 7 · Open in document review Funding Commitment Letter 5 Page 6 · Open in document review
FI007 financing.anti_money_laundering_checks_complete	AML checks complete Risk identified against FI007 (financing).	Flag blocking	Evidence Documents (11) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review Funding Commitment Letter 1 (v3) Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review Funding Commitment Letter 10 (v2) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 1 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Funding Commitment Letter 3 (v2) Page 1 · Open in document review Funding Commitment Letter 5 Page 1 · Open in document review EPC Engagement Letter 9 (v4) Page 1 · Open in document review
FI008 financing.anti_corruption_declaration_provided	Anti-corruption declaration provided Risk identified against FI008 (financing).	Flag high	Evidence Documents (11) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review Funding Commitment Letter 1 (v3) Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review Funding Commitment Letter 10 (v2) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 1 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Funding Commitment Letter 3 (v2) Page 1 · Open in document review Funding Commitment Letter 5 Page 1 · Open in document review EPC Engagement Letter 9 (v4) Page 1 · Open in document review
FI001 financing.funding_statement_provided	Funding statement provided Pass against FI001 (financing).	Pass high	Evidence Documents (4) Funding Commitment Letter 1 (v3) Page 2 · Open in document review Funding Commitment Letter 10 (v2) Page 7 · Open in document review Funding Commitment Letter 3 (v2) Page 5 · Open in document review Funding Commitment Letter 5 Page 5 · Open in document review

finance agent06 May 2026, 17:49 · 1 finding

Rule / criterion	Finding	Verdict	Evidence
FI001 finance.commitment_evidenced	Funding commitment evidenced Senior debt commitment subject to CPs	Pass medium	Evidence Documents (1) Funding Commitment Letter 1 (v3) Page 1 · Open in document review

finance agent15 Apr 2026, 02:53 · 8 findings

Rule / criterion	Finding	Verdict	Evidence
FI003 financing.grid_connection_costs_included	Grid connection costs included Risk identified against FI003 (financing).	Fail high	Evidence Documents (4) Funding Commitment Letter 1 (v3) Page 3 · Open in document review Funding Commitment Letter 10 (v2) Page 1 · Open in document review Funding Commitment Letter 3 (v2) Page 9 · Open in document review Funding Commitment Letter 5 Page 6 · Open in document review
FI002 financing.sources_and_uses_balanced	Sources and uses balance Risk identified against FI002 (financing).	Flag high	Evidence Documents (4) Funding Commitment Letter 1 (v3) Page 4 · Open in document review Funding Commitment Letter 10 (v2) Page 8 · Open in document review Funding Commitment Letter 3 (v2) Page 7 · Open in document review Funding Commitment Letter 5 Page 6 · Open in document review
FI004 financing.contingency_above_threshold	Construction contingency above threshold Risk identified against FI004 (financing).	Flag medium	Evidence Documents (11) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review Funding Commitment Letter 1 (v3) Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review Funding Commitment Letter 10 (v2) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 1 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Funding Commitment Letter 3 (v2) Page 1 · Open in document review Funding Commitment Letter 5 Page 1 · Open in document review EPC Engagement Letter 9 (v4) Page 1 · Open in document review
FI005 financing.lender_due_diligence_status_declared	Lender due diligence status declared Risk identified against FI005 (financing).	Flag medium	Evidence Documents (11) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review Funding Commitment Letter 1 (v3) Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review Funding Commitment Letter 10 (v2) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 1 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Funding Commitment Letter 3 (v2) Page 1 · Open in document review Funding Commitment Letter 5 Page 1 · Open in document review EPC Engagement Letter 9 (v4) Page 1 · Open in document review
FI006 financing.revenue_assumptions_supported	Revenue assumptions supported Risk identified against FI006 (financing).	Flag high	Evidence Documents (11) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review Funding Commitment Letter 1 (v3) Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review Funding Commitment Letter 10 (v2) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 1 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Funding Commitment Letter 3 (v2) Page 1 · Open in document review Funding Commitment Letter 5 Page 1 · Open in document review EPC Engagement Letter 9 (v4) Page 1 · Open in document review
FI007 financing.anti_money_laundering_checks_complete	AML checks complete Risk identified against FI007 (financing).	Flag blocking	Evidence Documents (11) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review Funding Commitment Letter 1 (v3) Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review Funding Commitment Letter 10 (v2) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 1 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Funding Commitment Letter 3 (v2) Page 1 · Open in document review Funding Commitment Letter 5 Page 1 · Open in document review EPC Engagement Letter 9 (v4) Page 1 · Open in document review
FI001 financing.funding_statement_provided	Funding statement provided Pass against FI001 (financing).	Pass high	Evidence Documents (4) Funding Commitment Letter 1 (v3) Page 2 · Open in document review Funding Commitment Letter 10 (v2) Page 7 · Open in document review Funding Commitment Letter 3 (v2) Page 5 · Open in document review Funding Commitment Letter 5 Page 5 · Open in document review
FI008 financing.anti_corruption_declaration_provided	Anti-corruption declaration provided Pass against FI008 (financing).	Pass high	Evidence Documents (11) EPC Engagement Letter 2 (v3) Page 1 · Open in document review EPC Engagement Letter 6 (v3) Page 1 · Open in document review Funding Commitment Letter 1 (v3) Page 1 · Open in document review EPC Engagement Letter 7 (v3) Page 1 · Open in document review Funding Commitment Letter 10 (v2) Page 1 · Open in document review EPC Engagement Letter 4 (v4) Page 1 · Open in document review EPC Engagement Letter 8 (v3) Page 1 · Open in document review Export Capacity Schedule 1 Page 1 · Open in document review Funding Commitment Letter 3 (v2) Page 1 · Open in document review Funding Commitment Letter 5 Page 1 · Open in document review EPC Engagement Letter 9 (v4) Page 1 · Open in document review

finance agent15 Apr 2026, 02:53 · 1 finding

Rule / criterion	Finding	Verdict	Evidence
FI001 finance.commitment_evidenced	Funding commitment evidenced Senior debt commitment subject to CPs	Pass medium	Evidence Documents (1) Funding Commitment Letter 1 (v3) Page 1 · Open in document review

Insurance4 runs · 14 findings

insurance agent06 May 2026, 17:50 · 6 findings

Rule / criterion	Finding	Verdict	Evidence
IN005 insurance.policy_expiry_after_construction_start	Policy expiry extends beyond construction start Risk identified against IN005 (insurance).	Fail high	Evidence Documents (2) Insurance Certificate 2 (v4) Page 2 · Open in document review Insurance Certificate 1 (v2) Page 3 · Open in document review
IN004 insurance.professional_indemnity_consultants	Professional indemnity cover for key consultants Risk identified against IN004 (insurance).	Flag medium	Evidence Documents (2) Insurance Certificate 2 (v4) Page 4 · Open in document review Insurance Certificate 1 (v2) Page 5 · Open in document review
IN006 insurance.deductibles_within_financial_model	Insurance deductibles reflected in financial model Risk identified against IN006 (insurance).	Flag medium	Evidence Documents (2) Insurance Certificate 2 (v4) Page 2 · Open in document review Insurance Certificate 1 (v2) Page 2 · Open in document review
IN001 insurance.capacity_cover_in_force	Insurance capacity cover in force Pass against IN001 (insurance).	Pass high	Evidence Documents (2) Insurance Certificate 2 (v4) Page 4 · Open in document review Insurance Certificate 1 (v2) Page 5 · Open in document review
IN002 insurance.upstream_downstream_liability	Insurance covers upstream/downstream consequences Pass against IN002 (insurance).	Pass high	Evidence Documents (2) Insurance Certificate 2 (v4) Page 5 · Open in document review Insurance Certificate 1 (v2) Page 4 · Open in document review
IN003 insurance.construction_all_risks_active	Construction all-risks policy active Pass against IN003 (insurance).	Pass high	Evidence Documents (2) Insurance Certificate 2 (v4) Page 1 · Open in document review Insurance Certificate 1 (v2) Page 4 · Open in document review

insurance agent06 May 2026, 17:50 · 1 finding

Rule / criterion	Finding	Verdict	Evidence
IN001 insurance.in_force	Insurance in force Liability and construction insurance in force	Pass medium	Evidence Documents (1) Insurance Certificate 1 (v2) Page 5 · Open in document review

insurance agent15 Apr 2026, 02:56 · 1 finding

Rule / criterion	Finding	Verdict	Evidence
IN001 insurance.in_force	Insurance in force Liability and construction insurance in force	Pass medium	Evidence Documents (1) Insurance Certificate 1 (v2) Page 5 · Open in document review

insurance agent15 Apr 2026, 02:53 · 6 findings

Rule / criterion	Finding	Verdict	Evidence
IN005 insurance.policy_expiry_after_construction_start	Policy expiry extends beyond construction start Risk identified against IN005 (insurance).	Fail high	Evidence Documents (2) Insurance Certificate 2 (v4) Page 2 · Open in document review Insurance Certificate 1 (v2) Page 3 · Open in document review
IN006 insurance.deductibles_within_financial_model	Insurance deductibles reflected in financial model Risk identified against IN006 (insurance).	Flag medium	Evidence Documents (2) Insurance Certificate 2 (v4) Page 2 · Open in document review Insurance Certificate 1 (v2) Page 2 · Open in document review
IN001 insurance.capacity_cover_in_force	Insurance capacity cover in force Pass against IN001 (insurance).	Pass high	Evidence Documents (2) Insurance Certificate 2 (v4) Page 4 · Open in document review Insurance Certificate 1 (v2) Page 5 · Open in document review
IN002 insurance.upstream_downstream_liability	Insurance covers upstream/downstream consequences Pass against IN002 (insurance).	Pass high	Evidence Documents (2) Insurance Certificate 2 (v4) Page 5 · Open in document review Insurance Certificate 1 (v2) Page 4 · Open in document review
IN003 insurance.construction_all_risks_active	Construction all-risks policy active Pass against IN003 (insurance).	Pass high	Evidence Documents (2) Insurance Certificate 2 (v4) Page 1 · Open in document review Insurance Certificate 1 (v2) Page 4 · Open in document review
IN004 insurance.professional_indemnity_consultants	Professional indemnity cover for key consultants Pass against IN004 (insurance).	Pass medium	Evidence Documents (2) Insurance Certificate 2 (v4) Page 4 · Open in document review Insurance Certificate 1 (v2) Page 5 · Open in document review

Construction & deliverability2 runs · 4 findings

deliverability agent06 May 2026, 17:48 · 2 findings

Rule / criterion	Finding	Verdict	Evidence
CO003 deliverability.programme_present	Deliverability pack minimal Deliverability bundle has no programme document attached.	Flag medium	Evidence No cited documents on this finding.
— deliverability.transformer_procurement	Transformer procurement underway Transformer order placed; lead time 14 months	Pass low	Evidence Documents (1) Transformer Datasheet 2 (v4) Page 1 · Open in document review

deliverability agent15 Apr 2026, 02:54 · 2 findings

Rule / criterion	Finding	Verdict	Evidence
CO003 deliverability.programme_present	Deliverability pack minimal Deliverability bundle has no programme document attached.	Flag medium	Evidence No cited documents on this finding.
— deliverability.transformer_procurement	Transformer procurement underway Transformer order placed; lead time 14 months	Pass low	Evidence Documents (1) Transformer Datasheet 2 (v4) Page 1 · Open in document review