
The controlled register of every method, standard and emergency procedure the KOM Oman AI Factory operates to — with the numbering scheme, version states, approval authority and review cycle that keep it current.

Availability is produced by procedure, not by talent. This document is the controlled register of every procedure the Facility operates to, together with the scheme that governs how those procedures are written, approved, issued and retired. It is the index a reviewer samples from and the control record that shows the library is maintained rather than merely written once.
Scope is the KOM Oman AI Factory at Knowledge Oasis Muscat: the electrical chain from utility intake to rack, the cooling plant and secondary loops, the network fabric, the compute platform, the data halls and the security estate. Procedures owned by the customer for their own workloads sit outside this register.
Method of Procedure. A scripted, step-by-step method for planned work on live infrastructure — where a wrong step can interrupt service. Written against a specific installed model, with a defined pre-condition, abort point and rollback.
Standard Operating Procedure. A repeatable routine performed the same way every time — handover, installation, rounds, provisioning, records. Written for consistency and for evidence that the routine happened.
Emergency Operating Procedure. The action to take when a system has already failed. Written to be executed under pressure by whoever is on shift, without escalation delay and without judgement calls.
A MOP is written against the equipment actually installed — the UPS model, the chiller make, the switchgear arrangement, the OEM's own service documentation. Writing one before the equipment is delivered produces a document that has to be discarded. The register therefore schedules each MOP to the commissioning of the system it governs, and the honest position today is that no procedure is yet approved at 1.0 because no system is yet energised.
What does exist is the register itself, the numbering and version scheme, the approval authority, and 25 procedures drafted to 0.2 — the emergency set and the core operating routines, both of which must be in place before commissioning rather than after it. Sequencing is set out at 2.4.

Every procedure carries a permanent reference and a version that changes on every release. A document without both is not controlled and must not be used at the point of work.
| Format | PRM-<CLASS>-<DISCIPLINE>-<NNN> — for example PRM-MOP-ELE-002, the second electrical Method of Procedure. |
|---|---|
| Class | MOP, SOP or EOP as defined at section 01. |
| Discipline | ELE electrical · MEC mechanical · NET fabric · PLT platform · OPS operations · SEC security · ENV environmental · REC records · PWR, COL, LSS, CYB for emergency classes. |
| Sequence | Allocated once and never reused — a withdrawn procedure keeps its number. |
| State | Version | Meaning and permitted use |
|---|---|---|
| Draft | 0.1 – 0.9 | Under authoring or review. Must not be used for work on live infrastructure. |
| Approved | 1.0 and above | Released. The only state in which a procedure may be executed. |
| Revised — editorial | +0.1 | Corrections that do not change a step. Approved by the owner alone. |
| Revised — technical | +1.0 | Any change to a step, sequence, tool, tolerance or abort condition. Full approval path at section 03. |
| Superseded | — | Replaced by a later version. Retained as evidence, watermarked, withdrawn from circulation. |
| Withdrawn | — | The system or activity no longer exists. Retained as a record. |
Reviewed on the earliest of the following. Review is recorded even where nothing changes, so a current review date always exists.
| Milestone | Scope | Rationale |
|---|---|---|
| Sep 2026 | EOP set — 17 | Approved and drilled before systems are energised for commissioning, not after. |
| Oct 2026 | SOP set — 24 | In force from the first day the resident team is on shift. |
| Nov 2026 | MOP — electrical and mechanical, 23 | Written against installed plant once switchgear and cooling are energised. |
| Dec 2026 | MOP — fabric and platform, 8 | Written against the built cluster, approved at ready-for-service. |

A procedure is approved by a named office, not by a function. Approval is recorded against the person holding that office on the date of release, and cannot be delegated to the author.
| Class | Authored by | Technical review | Approved by |
|---|---|---|---|
| MOPplanned work | Discipline engineer, against the OEM service instruction and the as-built drawing | Facilities Manager or Engineering Manager, plus the OEM where the work affects warranty | Operations Manager; and the COO where the work touches the critical path |
| SOProutine | Function owner or a nominated senior engineer | Peer in the same discipline, plus CISO for anything touching access or media | Function owner — Operations Manager, Engineering Manager or CISO |
| EOPemergency | Facilities Manager or Engineering Manager | Operations Manager and NOC Manager, tested in a tabletop walkthrough | COO; and the CTO for platform and cyber emergency procedures |
A document that does not carry all of the following is not accepted into the register, regardless of how sound its content is.
Control is worthless if a superseded copy remains in circulation. The library has one source of record, and any copy taken from it is treated as uncontrolled from the moment it is printed.
| Source of record | A single controlled repository. The version in the repository is the only version in force; no other copy has standing. |
|---|---|
| Release | On approval, the new version is published, the prior version is watermarked superseded and removed from circulation, and the register is updated the same day. |
| Printed copies | Permitted for use at the point of work, marked with the version and the date printed, and destroyed at the end of the task. A printed procedure is never filed for reuse. |
| Verification before use | The executing engineer confirms the version against the repository before starting. This step is itself a step in every MOP. |
| Retention | Superseded versions and completed sign-off records are retained for the evidence period under PRM-SOP-REC-003 and are available to audit. |
| Access | Read access for the resident team by discipline; write and release access restricted to the approving offices at section 03. |

Planned work on live infrastructure. Each MOP is written against the installed model and its OEM service instruction, and is scheduled to the commissioning of the system it governs — see 2.4.
| Reference | Procedure | Owner | Status | Target |
|---|---|---|---|---|
| MOP — Electrical · 12 procedures | ||||
| PRM-MOP-ELE-001 | UPS module removal and replacement | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-ELE-002 | UPS battery string replacement and commissioning | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-ELE-003 | UPS transfer to bypass and return to normal | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-ELE-004 | Generator on-load test and return to standby | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-ELE-005 | Generator load-bank test | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-ELE-006 | Automatic transfer switch exercise and transfer test | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-ELE-007 | Circuit breaker racking in and racking out | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-ELE-008 | Switchgear inspection and thermographic survey | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-ELE-009 | Transformer inspection and oil sampling | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-ELE-010 | Rack PDU replacement on a live A/B feed | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-ELE-011 | Busway tap-off installation | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-ELE-012 | EPMS meter and current transformer replacement | Facilities Mgr | Scheduled | Nov 2026 |
| MOP — Mechanical and cooling · 11 procedures | ||||
| PRM-MOP-MEC-001 | Chiller isolation and return to service | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-MEC-002 | Chiller compressor service | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-MEC-003 | CRAH filter replacement | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-MEC-004 | CRAH fan and motor replacement | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-MEC-005 | CDU pump replacement on a live loop | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-MEC-006 | CDU isolation and rack loop drain | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-MEC-007 | Secondary loop fill, purge and pressure test | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-MEC-008 | Coolant chemistry sampling and adjustment | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-MEC-009 | Valve replacement on a live secondary loop | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-MEC-010 | Dry cooler cleaning and service | Facilities Mgr | Scheduled | Nov 2026 |
| PRM-MOP-MEC-011 | Make-up water system service | Facilities Mgr | Scheduled | Nov 2026 |

| Reference | Procedure | Owner | Status | Target |
|---|---|---|---|---|
| MOP — Network fabric · 4 procedures | ||||
| PRM-MOP-NET-001 | Leaf switch replacement | Network Mgr | Scheduled | Dec 2026 |
| PRM-MOP-NET-002 | Spine switch firmware upgrade | Network Mgr | Scheduled | Dec 2026 |
| PRM-MOP-NET-003 | Optics and cable replacement in a live fabric | Network Mgr | Scheduled | Dec 2026 |
| PRM-MOP-NET-004 | Fabric re-cable for capacity addition | Network Mgr | Scheduled | Dec 2026 |
| MOP — Compute platform · 4 procedures | ||||
| PRM-MOP-PLT-001 | GPU node firmware and BIOS update | Eng Manager | Scheduled | Dec 2026 |
| PRM-MOP-PLT-002 | Scheduler upgrade under rolling drain | Eng Manager | Scheduled | Dec 2026 |
| PRM-MOP-PLT-003 | Storage node replacement | Eng Manager | Scheduled | Dec 2026 |
| PRM-MOP-PLT-004 | Cluster software patching under rolling drain | Eng Manager | Scheduled | Dec 2026 |
Repeatable routines performed the same way on every shift. Approved before the resident team takes occupancy, so that the first day of operation is already evidenced.
| Reference | Procedure | Owner | Status | Target |
|---|---|---|---|---|
| SOP — Data-hall operations · 12 procedures | ||||
| PRM-SOP-OPS-001 | Shift handover and turnover log | Ops Manager | Draft 0.2 | Oct 2026 |
| PRM-SOP-OPS-002 | Rack delivery, placement and commissioning | Ops Manager | Scheduled | Oct 2026 |
| PRM-SOP-OPS-003 | Server installation and asset registration | Ops Manager | Scheduled | Oct 2026 |
| PRM-SOP-OPS-004 | Server decommission and removal | Ops Manager | Scheduled | Oct 2026 |
| PRM-SOP-OPS-005 | Drive replacement and media handling | Ops Manager | Draft 0.2 | Oct 2026 |
| PRM-SOP-OPS-006 | Smart-hands request intake and execution | Ops Manager | Draft 0.2 | Oct 2026 |
| PRM-SOP-OPS-007 | Environmental round and reading log | Ops Manager | Draft 0.2 | Oct 2026 |
| PRM-SOP-OPS-008 | Preventive maintenance execution and sign-off | Ops Manager | Scheduled | Oct 2026 |
| PRM-SOP-OPS-009 | Spares issue, return and replenishment | Ops Manager | Scheduled | Oct 2026 |
| PRM-SOP-OPS-010 | Incident logging and initial triage | Ops Manager | Draft 0.2 | Oct 2026 |
| PRM-SOP-OPS-011 | Change request raising and scheduling | Ops Manager | Draft 0.2 | Oct 2026 |
| PRM-SOP-OPS-012 | Asset and capacity record update | Ops Manager | Scheduled | Oct 2026 |

| Reference | Procedure | Owner | Status | Target |
|---|---|---|---|---|
| SOP — Security · 6 procedures | ||||
| PRM-SOP-SEC-001 | Access request, approval and provisioning | CISO | Draft 0.2 | Oct 2026 |
| PRM-SOP-SEC-002 | Visitor registration and escort | CISO | Draft 0.2 | Oct 2026 |
| PRM-SOP-SEC-003 | Contractor induction and supervision | CISO | Scheduled | Oct 2026 |
| PRM-SOP-SEC-004 | Access recertification cycle | CISO | Scheduled | Oct 2026 |
| PRM-SOP-SEC-005 | Media sanitisation and destruction witness | CISO | Draft 0.2 | Oct 2026 |
| PRM-SOP-SEC-006 | Video export for a lawful request | CISO | Draft 0.2 | Oct 2026 |
| SOP — Environmental · 3 procedures | ||||
| PRM-SOP-ENV-001 | Water quality sampling and reporting | Facilities Mgr | Scheduled | Oct 2026 |
| PRM-SOP-ENV-002 | Waste and e-waste consignment | Facilities Mgr | Scheduled | Oct 2026 |
| PRM-SOP-ENV-003 | Fuel delivery, sampling and polishing | Facilities Mgr | Scheduled | Oct 2026 |
| SOP — Records and reporting · 3 procedures | ||||
| PRM-SOP-REC-001 | Document control and revision release | Ops Manager | Draft 0.2 | Oct 2026 |
| PRM-SOP-REC-002 | Monthly service report production | Ops Manager | Draft 0.2 | Oct 2026 |
| PRM-SOP-REC-003 | Evidence retention and retrieval | Ops Manager | Scheduled | Oct 2026 |
Action after a system has already failed. Written to be executed by whoever is on shift without waiting for escalation, and drilled before commissioning rather than after it.
| Reference | Procedure | Owner | Status | Target |
|---|---|---|---|---|
| EOP — Power · 6 procedures | ||||
| PRM-EOP-PWR-001 | Utility supply failure and generator start | COO | Draft 0.2 | Sep 2026 |
| PRM-EOP-PWR-002 | Generator fails to start on demand | COO | Draft 0.2 | Sep 2026 |
| PRM-EOP-PWR-003 | UPS on battery — load transfer and shed | COO | Draft 0.2 | Sep 2026 |
| PRM-EOP-PWR-004 | Loss of one power path, A or B | COO | Draft 0.2 | Sep 2026 |
| PRM-EOP-PWR-005 | Total loss of power — black-building recovery | COO | Draft 0.2 | Sep 2026 |
| PRM-EOP-PWR-006 | Uncontrolled EPO activation | COO | Scheduled | Sep 2026 |

| Reference | Procedure | Owner | Status | Target |
|---|---|---|---|---|
| EOP — Cooling · 5 procedures | ||||
| PRM-EOP-COL-001 | Chiller plant total failure | COO | Draft 0.2 | Sep 2026 |
| PRM-EOP-COL-002 | Coolant leak inside a data hall | COO | Draft 0.2 | Sep 2026 |
| PRM-EOP-COL-003 | Temperature excursion beyond the committed envelope | COO | Draft 0.2 | Sep 2026 |
| PRM-EOP-COL-004 | Loss of make-up water | COO | Scheduled | Sep 2026 |
| PRM-EOP-COL-005 | Loss of secondary loop pressure | COO | Scheduled | Sep 2026 |
| EOP — Life safety and security · 4 procedures | ||||
| PRM-EOP-LSS-001 | Fire alarm and suppression release | COO · CISO | Draft 0.2 | Sep 2026 |
| PRM-EOP-LSS-002 | Water detection under floor or in hall | COO · CISO | Scheduled | Sep 2026 |
| PRM-EOP-LSS-003 | Site evacuation and roll call | COO · CISO | Draft 0.2 | Sep 2026 |
| PRM-EOP-LSS-004 | Forced entry or perimeter breach | COO · CISO | Draft 0.2 | Sep 2026 |
| EOP — Cyber · 2 procedures | ||||
| PRM-EOP-CYB-001 | OT network isolation on a cyber event | CISO · CTO | Draft 0.2 | Sep 2026 |
| PRM-EOP-CYB-002 | Emergency credential revocation | CISO · CTO | Draft 0.2 | Sep 2026 |
A library is only as good as the evidence that the shift can execute it. Three controls close the loop.
Every procedure names the certifications required to execute it, from the matrix in PRM-HR-2026-001. An engineer without them does not execute it — the control is the sign-off block, not the access platform.
Every EOP is walked through on approval and exercised live at least annually, on load where the design permits. A drill that finds an unworkable step triggers a technical revision, not a note.
Audited quarterly against three tests: nothing past its review date, no superseded copy in circulation, no live-work task without an approved procedure. Findings tracked to closure.
| Measure | Target | Reported |
|---|---|---|
| Procedures within review date | 100% | Monthly |
| EOPs exercised in the last 12 months | 100% | Quarterly |
| Executions completed as written | ≥ 95% | Monthly |
| Revisions closed within 20 business days | ≥ 90% | Quarterly |
| Live-work tasks without an approved procedure | 0 | Monthly |
For the current revision of any procedure, the approval record, or the drill and audit history. Procedures are released only from the controlled repository.