flowchart TB
ci_s1["Enrol collectors"]
ci_s2["Work collection rounds"]
ci_s3["Weigh intake"]
ci_s4["Audit stream contamination"]
ci_s1 --> ci_s2
ci_s2 --> ci_s3
ci_s3 --> ci_s4
NWSS Collector Engagement and Facility Intake Workflow
A facility in a service area a project design declares enrols the collectors who deliver to it, receives the material of their rounds, weighs every delivery into weighed quantities attributed to an enrolled collector, and audits the separated streams it receives. Weighing level and audit frequency are project parameters (ADR-0010); a blank weight is absent, never zero (ADR-0007).
The process graph
Every workflow, step and check the file states, and how they connect.
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1. Enrol collectors
Seat: a supervisor. A collector is enrolled to the facility as an agent in the collector role with its collector kind; names and contacts stay in the people register, and a collector’s tag is held there, not in the graph (ADR-0003, ADR-0004).
Prerequisite checks
The facility lies in a service area that a project design, not withdrawn, declares
Smart function check.
Completion checks
A collector enrolment record at the facility, not withdrawn, names a collector
Smart function check.
2. Work collection rounds
Seat: an enrolled collector. A round leaves a service outcome per service point visited; the collector’s trail stays in the evidence store (ADR-0004). How rounds are drawn is the project’s, and the round plan is operational.
Prerequisite checks
Completion checks
A collection round record, not withdrawn, by a collector enrolled at the facility carries at least one service outcome
Smart function check.
3. Weigh intake
Seat: a facility operator. Each delivery is weighed into weighed quantities of a material category, at the level the project declares, or uncategorised. A weighing that names a collector names an enrolled one. Material delivered other than by a round (a drop-off) is weighed too, so readiness needs an enrolled collector, not a round.
Prerequisite checks
Completion checks
A facility weighing record at the facility, not withdrawn, carries a weighed quantity with a category and a mass, and every weighing record there that names a collector names one with a collector enrolment at this facility that is not withdrawn
Smart function check.
4. Audit stream contamination
Seat: an evaluator who did not collect the material audited. Applies where the facility receives categorised mass; uncategorised (mixed) intake has no stream to audit. Sampled bags or containers of a stream are opened and the streams found recorded; any stream other than the audited one is contamination. The audit frequency is the monitoring plan’s. Terminal; holds vacuously where it does not apply.
Prerequisite checks
Completion checks
Where the facility receives categorised mass, a contamination audit record at the facility, not withdrawn, carries a contamination observation naming the audited stream; any other facility passes
Smart function check.
Review requirements
No review requirement in the corpus names a record this workflow produces.