Add whole-factory HVAC requirement and process traceability spec
- facility-security.md: continuous temperature/humidity/PM control, zoned filtration, burning-season PM2.5 design point, HVAC in PV/battery sizing - traceability.md: end-to-end per-order customer traceability, batch genealogy, log-at-source principles, machine data access as a procurement requirement
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@@ -68,8 +68,12 @@ The detail lives in dedicated documents:
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- [Worker safety](docs/worker-safety.md): safety training, galvanics clean
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rooms and decontamination, PPE
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- [Facility security and site systems](docs/facility-security.md): access
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control, CCTV, archive and audio protection, fire and life safety, plant
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monitoring, Thai compliance anchors
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control, CCTV, whole-factory HVAC (temperature, humidity, PM), archive and
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audio protection, fire and life safety, plant monitoring, Thai compliance
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anchors
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- [Process logging and traceability](docs/traceability.md): end-to-end
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per-order traceability for customers, batch genealogy from audio file to
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shipment, and the requirements this sets for the factory software
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## Repository Layout
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@@ -82,8 +86,9 @@ docs/
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│ └── pressing-line.md Press fleet strategy and equipment plan
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├── finance/ Project cost overviews
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├── suppliers/ Supplier contacts, vendor landscape, supplier map
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├── facility-security.md Security, fire and life safety, compliance
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├── facility-security.md Security, HVAC, fire and life safety, compliance
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├── sustainability.md Energy, water, materials commitments
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├── traceability.md Process logging and per-order traceability
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└── worker-safety.md Training, clean rooms, PPE
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```
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@@ -1,8 +1,37 @@
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# Facility: Security and Site Systems
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What the plant needs beyond the production machinery. Access control and
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CCTV are set requirements; the rest of this list is what a plant of this
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profile definitely needs, to be refined during site design.
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What the plant needs beyond the production machinery. Access control, CCTV,
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and whole-factory HVAC control are set requirements; the rest of this list
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is what a plant of this profile definitely needs, to be refined during site
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design.
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## Climate control: whole-factory HVAC
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The entire factory runs under continuous HVAC control, covering temperature,
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humidity, and particulate matter (PM). This is a set requirement, not an
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option per room.
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- **Temperature and humidity**: the process spec already demands 20-26 °C at
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35-60% relative humidity for pressing; the same conditioning extends to
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the whole building so materials, masters, packaging stock, and electronics
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never sit outside controlled conditions. PVC compound and paper packaging
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are both humidity-sensitive.
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- **Particulate matter**: filtration for the whole plant, with stricter
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tiers by zone. Dust in a groove is an audible defect, so the cutting room
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and galvanics clean room run at the tightest spec with positive pressure;
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pressing and packaging run cleaner than ambient; offices and logistics at
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a baseline tier. Northern Thailand's burning season (roughly February to
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April) brings some of the world's worst PM2.5 episodes, so intake
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filtration and building tightness must be designed for those peaks, not
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for average days.
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- **Continuous monitoring and alarms**: temperature, humidity, and PM
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sensors logging in every zone, with alarms on excursions, tied into the
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plant monitoring below.
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- **Energy design**: conditioning a whole factory in a tropical climate is
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a major electrical load on top of the 250 kW process cooling, and it must
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be included in the solar PV and battery sizing from the start. Heat
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recovery from the press hall (steam, hydraulics, and hot PVC all reject
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heat) and from compressors should feed the design rather than fight it.
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## Physical security
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@@ -58,9 +87,9 @@ profile definitely needs, to be refined during site design.
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- **Lightning protection and grounding**: northern Thailand has intense
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storm seasons; the PV array, steel structures, and electronics all need a
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proper LPS and earthing design.
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- **Environmental monitoring**: temperature and humidity logging in
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production (the process spec calls for 20-26 °C, 35-60% RH), the archive,
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and the clean room.
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- **Environmental monitoring**: the whole-factory HVAC monitoring above
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(temperature, humidity, PM in every zone), with the archive and clean room
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as the most tightly alarmed spaces.
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## Compliance anchors (Thailand)
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@@ -160,6 +160,9 @@ Open: identify and qualify Thai/regional PVC compound producers.
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- Water treatment for boiler feed and closed-loop cooling
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- Compressed air generation
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- Hydraulic oil (~200 L, ISO VG 32/46 HLP per DIN 51524-2, per Newbilt spec)
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- Whole-factory HVAC: continuous temperature (20-26 °C), humidity (35-60%
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RH), and PM control with zoned filtration tiers, sized for northern
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Thailand burning-season PM2.5 peaks; a major load for PV/battery sizing
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- Clean rooms, ventilation, decontamination infrastructure for galvanics
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- Fire protection, exhaust work benches, PPE stock
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@@ -35,6 +35,10 @@ at 10 bar / 180 °C) and the 250 kW cooling system.
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abundant fuel), and solar-thermal pre-heating of boiler feedwater. No
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technology choice has been made yet; it will be driven by honest numbers on
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load profiles, storage, and grid backup, not by what sounds greenest.
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- Whole-factory HVAC (continuous temperature, humidity, and PM control, see
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[facility systems](facility-security.md)) adds a major tropical-climate
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load on top of process cooling and must be part of the PV and battery
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sizing.
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- System sizing (kWp, storage, grid-connection model) is open until the site
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is chosen.
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@@ -0,0 +1,60 @@
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# Process Logging and Traceability
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Every step of production is logged continuously, so that every record is
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traceable end to end for the customer. This is a set requirement, and it is
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the core specification for the factory software this repository will
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eventually host.
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## What a customer can trace
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For any order, the customer can follow the full chain:
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1. **Audio intake**: file received, checksums, versions, who handled it,
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approval trail
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2. **Mastering**: session log, engineer, settings, customer approvals
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3. **Cutting**: lacquer IDs, lathe parameters, stylus used, inspection
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result
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4. **Galvanics**: silvering and plating batch IDs, bath chemistry logs,
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father/mother/stamper genealogy (which stamper came from which mother
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from which father), or the external stamper supplier and batch if bridged
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5. **Pressing**: press ID, operator, shift, mold and stamper IDs, cycle
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parameters (temperatures, pressures, cycle times), PVC compound lot and
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virgin/recycled mix, label lot
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6. **Quality control**: test pressing approvals, inspection results, reject
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counts and reasons
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7. **Finishing and packaging**: trimming, sleeving, carton lot, packaging
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partner batch
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8. **Fulfillment**: warehouse location, shipment or dropshipping consignment,
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carrier tracking per end customer
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## Principles
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- **Log at the source**: machine data comes from the machine (the presses
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and the plating rectifiers expose PLC data; the AD12 supports remote
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monitoring), not from manual transcription. Manual steps get simple
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operator check-ins, not paperwork.
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- **Batch and genealogy first**: every physical artifact (lacquer, father,
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mother, stamper, press run, box) gets an ID, and every ID knows its
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parents. A customer complaint about one record resolves to a specific
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stamper, press, shift, and compound lot.
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- **Environment attached**: the whole-factory HVAC monitoring (temperature,
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humidity, PM per zone) is logged on the same timeline, so any production
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window can be correlated with plant conditions.
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- **Immutable and retained**: logs are append-only and retained for the
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life of the customer relationship; stamper genealogy is retained as long
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as the archive holds the metal parts.
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- **Customer-facing view**: traceability is a product feature, not an
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internal file. Customers get a per-order view (portal or report) covering
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the chain above, without exposing other customers' data.
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## Open design work
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- Data model for batch genealogy across all eight steps
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- Which PLC/machine interfaces each vendor exposes (ask Newbilt, Pheenix
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Alpha, and Digital Matrix during procurement, before purchase)
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- Retention, backup, and PDPA handling for operator-linked records
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- Whether test-pressing approval workflows live in the same system from day
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one
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This system should be specified alongside equipment procurement: machine
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data access is a purchasing requirement, not an afterthought.
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