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109 lines
3.2 KiB
Markdown
109 lines
3.2 KiB
Markdown
# 🔴 DIRECTIVE OFFICIELLE · OTO V18 · MASTER INSTITUTIONAL FEASIBILITY & BANKABILITY ENGINE
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**Statut:** OFFICIELLE · REMPLACE V12
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**Date:** 2026-08-10
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**Signataire:** Michel Roy · Co-Président World Activities Group
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**V12:** DÉPRÉCIÉE / LEGACY / HISTORIQUE UNIQUEMENT
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## RÉSUMÉ EXÉCUTIF
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**V18 remplace officiellement V12.** V12 devient legacy/historique uniquement.
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**Il ne doit exister QU'UNE SEULE version opérationnelle du moteur de faisabilité: V18.**
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## Écosystème officiel V18
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| Couche | Rôle |
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|---|---|
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| **OTOv7** | Orchestration / Governance |
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| **OTOAI** | Intelligence / Control |
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| **V18** | Feasibility / Bankability / Baseline (nouveau moteur maître) |
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| **BIM** | Technical Reference |
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| **ERPNext** | Operational / Financial Execution |
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| **Bank Package** | Published Institutional View |
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## 18 Sections officielles
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1. Sommaire Exécutif / Bank Credit Summary
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2. Étude de Marché
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3. Programme Immobilier
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4. Étude Architecturale + BIM
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5. Étude Structurelle + BIM
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6. Plomberie + BIM
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7. Électrique + BIM
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8. Mécanique HVAC + BIM
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9. Clash Detection
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10. Planification & Phasage d'Exécution
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11. Stratégie Commerciale, Vente & Absorption
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12. Faisabilité Financière, DCF, Cash Flow & Cost Plan
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13. Étude Juridique
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14. Étude Environnementale + BIM VRD
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15. Structure de Financement & Bankability
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16. Risques & Mitigation
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17. Investment & Credit Decision
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18. Annexes & Evidence Room
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## 7 Checkpoints (CP0-CP6)
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- CP0 Document Completeness (OTOAI)
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- CP1 BIM Geometry (Michel)
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- CP2 Technical Coordination (Michel)
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- CP3 Clash Resolution (Michel · aucun blocking non résolu)
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- CP4 Cost & Finance (Michel)
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- CP5 Bankability (Michel)
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- CP6 Baseline Approval (Michel)
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## 3 Sorties principales
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- **A · Bank Package** — banques
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- **B · Full Institutional Feasibility** — 18 sections complètes
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- **C · Project Operations Package** — exécution
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Utilisent le MÊME Master Project Dataset.
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## Master Project Intake V18
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Remplace officiellement le "Formulaire Briefing V12". Sections A1-A20 (voir directive complète).
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## ORDRE DÉVELOPPEMENT (15 phases · une à la fois)
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1. Master Project Intake / Data Model
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2. Document / Evidence Engine
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3. 18-Section Feasibility Engine
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4. Financial Engine
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5. Commercial / Absorption Engine
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6. Planning Engine
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7. BIM / Clash / Quantity Engine
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8. Bankability Engine
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9. OTOv7 Integration Layer
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10. ERPNext Integration Layer
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11. Report Generator
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12. QA Engine
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13. Baseline Engine
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14. Change Control
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15. Actual vs Baseline Engine
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## PREMIÈRE ACTION OBLIGATOIRE
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**Produire "OTO V18 · MIGRATION & ARCHITECTURE AUDIT"** — 25 points (voir directive complète).
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**INTERDICTIONS ABSOLUES:**
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- NE PAS coder avant l'audit
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- NE PAS supprimer aveuglément V12
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- NE PAS créer 2e base indépendante
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- NE PAS dupliquer données
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- NE PAS inventer données
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- NE PAS maintenir V12+V18 actifs simultanément
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- NE PAS écraser baseline avec actual
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- Aucune synchronisation silencieuse
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## Projet pilote
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P01 Coralis · puis P02 Coral del Sur · puis P03 Nakua · puis autres
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## Références liées
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- Memory: `otov7-v18-master-feasibility-engine`
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- Précédent (déprécié): `DIRECTIVE_WORKFLOW_FAISABILITE_V12_20260810.md`
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- Directive complète: fournie par Michel 2026-08-10 (57 chapitres + 5 annexes)
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