Professional Documents
Culture Documents
Action Items Q&A Projeto Blue
Action Items Q&A Projeto Blue
MM
ELM
CCM
EXE
in process
not started
Medium
1.
Environmental
2.
EPC Contracts
all documents
4.
Interconnection
all documents
1. Environmental
7
8
Medium
3.
Regulatory only
3.2 Technical Scope and
what is it?
11
12
13
14
EXE
Item 20 (interconnection) Other than CCT and
CUST, is there a report called opinion of access.
Anyway, please double check all the reports related to
interconnection have been requested and the reports
have been/will be uploaded to data room once
available. Please keep track the status.
1.
Environmental
only LI & LP are
reviewed?
15
16
17
18
19
20
21
22
23
24
25
26
Red Flag
finish date
Answer Date
Person Responsible
Status
complete
complete
in process
not required
not started
10
EXE
Update
in process
2. EPC Contracts
Answer
Company
Responsible
Company
Question from
Question
1
2
Data Room
Subject Area
PRIORITY
Item
on hold