Document Review

Review application documents and agent-cited evidence. TAC-2026-0005

Project

Reviewing documents for Port Gabriella Storage Scheme

Open audit log for this project Open application report

Bundle references

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Evidence Zero

Responsibility matrix complete

Structured document preview (seed-rendered, same surface as the application report)

Assessment Summary

Pass against PE006 (personnel).

Review Detail

Delivery governance must include a RACI or equivalent responsibility matrix for grid, land, planning, procurement, construction, financing, and compliance.

Narrative Draft

This project passes responsibility matrix complete. Pass against PE006 (personnel).

Finding inspector

Micro review · 0/236 findings

Responsibility matrix complete

Pass—

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Selected finding: Responsibility matrix complete

readiness_orchestrator · Responsibility matrix complete · 75% confidence

Pass against PE006 (personnel).

Delivery governance must include a RACI or equivalent responsibility matrix for grid, land, planning, procurement, construction, financing, and compliance.

No failing or human-judgment rule checks are attached to this document.

This project passes responsibility matrix complete. Pass against PE006 (personnel).

Responsibility matrix complete

Pass against PE006 (personnel).

Delivery governance must include a RACI or equivalent responsibility matrix for grid, land, planning, procurement, construction, financing, and compliance.

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