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GTG-3

CCP-3 GTG 2&3 Piping Test Pack Status


Test Pack Subcontractor Subcontractor
MEA QC JKC QC Tested Cleaning Reinstated
Compilation Constuction

To Compile

Packs require add. NDT for


Total Test Packs* Compiled Traceability TDR

199 199 0

Under Under MEA Yellow packs with JKC


Reviewed by JKC Construction QC Review QC for Review Released for Test Not Cleaned

199 22 5 2 0 3
Total Yellow packs

177 172 170 170 167


MEA QC Cleared JKC QC Clear Tested Cleaned Testpacks Reinst
Construction
Complete

Confidential 03/12/2018 Page 1


GTG-3

Reinstated

Cleaned but
Not
Reinstated

158
Testpacks Reinstated

Confidential 03/12/2018 Page 2


PackReviewComment - all -

Data
AreaCode Count - ItemID Sum - Compiled Sum - Approved by JKC
B2G2 99 99 99
B2G3 100 100 100
Total Result 199 199 199
Sum - Construction Complete Sum - MEA QC Sum - JKC NDT Sum - JKC QC Sum - Tested
86 87 0 87 87
91 85 0 83 87
177 172 0 170 174
Sum - Cleaned Sum - Reinstated
82 77
85 81
167 158
TPQ ItemClassID ItemClassCode ItemClassName ItemID ItemTagNo
TP-0001 9 PTP Piping Test Package 17451 L-BVD-00-2-TP-0001-H
TP-0002 9 PTP Piping Test Package 17452 L-BVD-00-2-TP-0002-H
TP-0009 9 PTP Piping Test Package 17459 L-BVD-00-2-TP-0009-H
TP-0022 9 PTP Piping Test Package 17471 L-BVD-00-2-TP-0022-H
TP-0024 9 PTP Piping Test Package 17474 L-CLO-05-1-TP-0024-H-R1
TP-0027 9 PTP Piping Test Package 17477 L-BVD-00-2-TP-0027-H
TP-0030 9 PTP Piping Test Package 17480 L-BVD-00-2-TP-0030-H
TP-0034 9 PTP Piping Test Package 17484 L-BVD-00-2-TP-0034-H
TP-0063 9 PTP Piping Test Package 17513 L-BVD-00-2-TP-0063-H
TP-0064 9 PTP Piping Test Package 17514 L-BVD-00-2-TP-0064-H
TP-0075 9 PTP Piping Test Package 17525 L-BVD-00-2-TP-0075-H
TP-0076 9 PTP Piping Test Package 17526 L-CLO-03-1-TP-0076-H
TP-0077 9 PTP Piping Test Package 17527 L-CLO-03-1-TP-0077-H
TP-0078 9 PTP Piping Test Package 17528 L-CLO-03-1-TP-0078-H
TP-0079 9 PTP Piping Test Package 17529 L-CLO-02-1-TP-0079-H
TP-0080 9 PTP Piping Test Package 17530 L-CLO-02-1-TP-0080-H
TP-0081 9 PTP Piping Test Package 17531 L-CLO-02-1-TP-0081-H
TP-0082 9 PTP Piping Test Package 17532 L-CLO-01-1-TP-0082-H
TP-0083 9 PTP Piping Test Package 17533 L-CLO-01-1-TP-0083-H
TP-0084 9 PTP Piping Test Package 17534 L-CLO-01-1-TP-0084-H
TP-0085 9 PTP Piping Test Package 17536 L-CAUX-05-1E-TP-0085-H
TP-0086 9 PTP Piping Test Package 17537 L-CAUX-05-1E-TP-0086-H
TP-0087 9 PTP Piping Test Package 17538 L-CAUX-05-1E-TP-0087-H
TP-0088 9 PTP Piping Test Package 17539 L-CAUX-05-1E-TP-0088-H
TP-0089 9 PTP Piping Test Package 17540 L-CAUX-05-1E-TP-0089-H
TP-0090 9 PTP Piping Test Package 17541 L-CAUX-05-1E-TP-0090-H
TP-0091 9 PTP Piping Test Package 17542 L-CAUX-04-1E-TP-0091-H
TP-0092 9 PTP Piping Test Package 17543 L-CAUX-04-1E-TP-0092-H
TP-0093 9 PTP Piping Test Package 17544 L-CAUX-04-1E-TP-0093-H
TP-0094 9 PTP Piping Test Package 17545 L-CAUX-04-1E-TP-0094-H
TP-0095 9 PTP Piping Test Package 17546 L-CAUX-04-1E-TP-0095-H
TP-0096 9 PTP Piping Test Package 17547 L-CAUX-04-1E-TP-0096-H
TP-0097 9 PTP Piping Test Package 17548 L-CAUX-03-1E-TP-0097-H
TP-0098 9 PTP Piping Test Package 17549 L-CAUX-03-1E-TP-0098-H
TP-0099 9 PTP Piping Test Package 17550 L-CAUX-03-1E-TP-0099-H
TP-0100 9 PTP Piping Test Package 17551 L-CAUX-03-1E-TP-0100-H
TP-0101 9 PTP Piping Test Package 17552 L-CAUX-03-1E-TP-0101-H
TP-0102 9 PTP Piping Test Package 17553 L-CAUX-03-1E-TP-0102-H
TP-0104 9 PTP Piping Test Package 17555 L-CAUX-00-1A-TP-0104-H
TP-0105 9 PTP Piping Test Package 17556 L-CAUX-00-1A-TP-0105-H
TP-0106 9 PTP Piping Test Package 17557 L-CAUX-00-1B-TP-0106-H
TP-0112 9 PTP Piping Test Package 17558 L-CAUX-05-1E-TP-0112-H
TP-0113 9 PTP Piping Test Package 17559 L-CAUX-05-1E-TP-0113-H
TP-0114 9 PTP Piping Test Package 17560 L-CAUX-05-1E-TP-0114-H
TP-0115 9 PTP Piping Test Package 17561 L-CAUX-05-1E-TP-0115-H
TP-0116 9 PTP Piping Test Package 17562 L-CAUX-05-1E-TP-0116-H
TP-0117 9 PTP Piping Test Package 17563 L-CAUX-05-1E-TP-0117-H
TP-0118 9 PTP Piping Test Package 17564 L-CAUX-04-1E-TP-0118-H
TP-0119 9 PTP Piping Test Package 17565 L-CAUX-04-1E-TP-0119-H
TP-0120 9 PTP Piping Test Package 17566 L-CAUX-04-1E-TP-0120-H
TP-0121 9 PTP Piping Test Package 17567 L-CAUX-04-1E-TP-0121-H
TP-0122 9 PTP Piping Test Package 17568 L-CAUX-04-1E-TP-0122-H
TP-0123 9 PTP Piping Test Package 17569 L-CAUX-04-1E-TP-0123-H
TP-0124 9 PTP Piping Test Package 17570 L-CAUX-03-1E-TP-0124-H
TP-0125 9 PTP Piping Test Package 17571 L-CAUX-03-1E-TP-0125-H
TP-0126 9 PTP Piping Test Package 17572 L-CAUX-03-1E-TP-0126-H
TP-0127 9 PTP Piping Test Package 17573 L-CAUX-03-1E-TP-0127-H
TP-0128 9 PTP Piping Test Package 17574 L-CAUX-03-1E-TP-0128-H
TP-0129 9 PTP Piping Test Package 17575 L-CAUX-03-1E-TP-0129-H
TP-0136 9 PTP Piping Test Package 17582 L-CLO-03-1-TP-0136-P
TP-0139 9 PTP Piping Test Package 17585 L-CLO-03-1-TP-0139-P
TP-0140 9 PTP Piping Test Package 17586 L-FFC-05-1-TP-0140-S
TP-0141 9 PTP Piping Test Package 17587 L-FFC-05-1-TP-0141-S
TP-0142 9 PTP Piping Test Package 17588 L-FFC-05-1-TP-0142-S
TP-0145 9 PTP Piping Test Package 17591 L-FFC-04-1-TP-0145-S
TP-0146 9 PTP Piping Test Package 17592 L-FFC-03-1-TP-0146-S
TP-0147 9 PTP Piping Test Package 17593 L-FFC-03-1-TP-0147-S
TP-0148 9 PTP Piping Test Package 17594 L-FFC-03-1-TP-0148-S
TP-0149 9 PTP Piping Test Package 17595 L-CAUX-05-1C-TP-0149-V
TP-0152 9 PTP Piping Test Package 17598 L-CLO-05-1-TP-0152-V
TP-0154 9 PTP Piping Test Package 17600 L-CLO-03-1-TP-0154-V
TP-0155 9 PTP Piping Test Package 17601 L-CAUX-00-1A-TP-0155-V
TP-0156 9 PTP Piping Test Package 17602 L-CAUX-00-1A-TP-0156-V
TP-0157 9 PTP Piping Test Package 17603 L-CAUX-00-1B-TP-0157-V
TP-0166 9 PTP Piping Test Package 17612 L-CFG-03-1-TP-0166-H
TP-0167 9 PTP Piping Test Package 17613 L-CFG-03-1-TP-0167-H
TP-0168 9 PTP Piping Test Package 17614 L-CFG-03-1-TP-0168-H
TP-0174 9 PTP Piping Test Package 17620 L-CLO-03-1-TP-0174-P
TP-0175 9 PTP Piping Test Package 17621 L-CAUX-05-1C-TP-0175-S
TP-0177 9 PTP Piping Test Package 17623 L-CAUX-03-1C-TP-0177-S
TP-0180 9 PTP Piping Test Package 17626 L-CAUX-03-1C-TP-0180-H
TP-0181 9 PTP Piping Test Package 17627 L-CLO-03-1-TP-0181-H
TP-0182 9 PTP Piping Test Package 17628 L-CLO-03-1-TP-0182-H
TP-0183 9 PTP Piping Test Package 17629 L-CLO-03-1-TP-0183-H
TP-0185 9 PTP Piping Test Package 17631 L-CLO-02-1-TP-0185-H
TP-0186 9 PTP Piping Test Package 17632 L-CLO-02-1-TP-0186-H
TP-0187 9 PTP Piping Test Package 17633 L-CLO-02-1-TP-0187-H
TP-0196 9 PTP Piping Test Package 17639 L-CAUX-03-1A-TP-0196-V
TP-0199 9 PTP Piping Test Package 17642 L-CAUX-03-1C-TP-0199-H
TP-0204 9 PTP Piping Test Package 17647 L-CAUX-03-1C-TP-0204-H
TP-0205 9 PTP Piping Test Package 17648 L-CAUX-03-1C-TP-0205-H
TP-0210 9 PTP Piping Test Package 17653 L-CAUX-03-1C-TP-0210-H
TP-0211 9 PTP Piping Test Package 17654 L-CAUX-03-1C-TP-0211-H
TP-0213 9 PTP Piping Test Package 17656 L-FFC-05-1-TP-0213-S
TP-0215 9 PTP Piping Test Package 17658 L-FFC-03-1-TP-0215-S
TP-0216 9 PTP Piping Test Package 17659 L-CAI-05-1-TP-0216-S
TP-0217 9 PTP Piping Test Package 17660 L-CAI-04-1-TP-0217-S
TP-0219 9 PTP Piping Test Package 17662 L-CAUX-05-1C-TP-0219-H
TP-0221 9 PTP Piping Test Package 17664 L-CAUX-03-1C-TP-0221-H
TP-0222 9 PTP Piping Test Package 17665 L-CAUX-00-1A-TP-0222-V
TP-0223 9 PTP Piping Test Package 17666 L-CAUX-00-1A-TP-0223-V
TP-0224 9 PTP Piping Test Package 17667 L-CAUX-00-1B-TP-0224-V
TP-0227 9 PTP Piping Test Package 17670 L-CAUX-00-1B-TP-0227-S
TP-0232 9 PTP Piping Test Package 17675 L-CLO-03-1-TP-0232-V
TP-0235 9 PTP Piping Test Package 17678 L-CLO-03-1-TP-0235-P
TP-0236 9 PTP Piping Test Package 17679 L-IA-05-1-TP-0236-S
TP-0237 9 PTP Piping Test Package 17680 L-IA-04-1-TP-0237-S
TP-0238 9 PTP Piping Test Package 17681 L-IA-03-1-TP-0238-S
TP-0239 9 PTP Piping Test Package 17682 L-CFG-05-1-TP-0239-V
TP-0241 9 PTP Piping Test Package 17687 L-CFG-03-1-TP-0241-V
TP-0244 9 PTP Piping Test Package 17690 L-CFG-03-1-TP-0244-H
TP-0247 9 PTP Piping Test Package 17694 L-CFG-03-1-TP-0247-H
TP-0248 9 PTP Piping Test Package 17695 L-CAUX-00-1A-TP-0248-H
TP-0251 9 PTP Piping Test Package 17698 L-CFG-05-1-TP-0251-H
TP-0252 9 PTP Piping Test Package 17699 L-CFG-05-1-TP-0252-H
TP-0253 9 PTP Piping Test Package 17700 L-CFG-05-1-TP-0253-H
TP-0257 9 PTP Piping Test Package 17704 L-CFG-03-1-TP-0257-H
TP-0258 9 PTP Piping Test Package 17705 L-CFG-03-1-TP-0258-H
TP-0259 9 PTP Piping Test Package 17706 L-CFG-03-1-TP-0259-H
TP-0260 9 PTP Piping Test Package 17707 L-DBR-05-1-TP-0260-H
TP-0261 9 PTP Piping Test Package 17708 L-DBR-05-1-TP-0261-H
TP-0262 9 PTP Piping Test Package 17709 L-DBR-05-1-TP-0262-S
TP-0263 9 PTP Piping Test Package 17710 L-DBR-05-1-TP-0263-S
TP-0265 9 PTP Piping Test Package 17712 L-DBR-04-1-TP-0265-H
TP-0266 9 PTP Piping Test Package 17713 L-DBR-04-1-TP-0266-H
TP-0267 9 PTP Piping Test Package 17714 L-DBR-04-1-TP-0267-S
TP-0268 9 PTP Piping Test Package 17715 L-DBR-04-1-TP-0268-S
TP-0270 9 PTP Piping Test Package 17717 L-DBR-03-1-TP-0270-H
TP-0271 9 PTP Piping Test Package 17718 L-DBR-03-1-TP-0271-H
TP-0272 9 PTP Piping Test Package 17719 L-DBR-03-1-TP-0272-S
TP-0273 9 PTP Piping Test Package 17720 L-DBR-03-1-TP-0273-S
TP-0274 9 PTP Piping Test Package 17721 L-DBR-03-1-TP-0274-S
TP-0275 9 PTP Piping Test Package 17722 L-DBR-02-1-TP-0275-H
TP-0276 9 PTP Piping Test Package 17723 L-DBR-02-1-TP-0276-H
TP-0277 9 PTP Piping Test Package 17724 L-DBR-02-1-TP-0277-S
TP-0278 9 PTP Piping Test Package 17725 L-DBR-02-1-TP-0278-S
TP-0305 9 PTP Piping Test Package 17750 L-BVD-00-2-TP-0305-H
TP-0310 9 PTP Piping Test Package 17755 L-BVD-00-2-TP-0310-H
TP-0311 9 PTP Piping Test Package 17756 L-BVD-00-2-TP-0311-H
TP-0315 9 PTP Piping Test Package 17760 L-CLO-05-1-TP-0315-P
TP-0317 9 PTP Piping Test Package 17762 L-CLO-05-1-TP-0317-P
TP-0318 9 PTP Piping Test Package 17763 L-CLO-05-1-TP-0318-P
TP-0323 9 PTP Piping Test Package 17768 L-CLO-03-1-TP-0323-P
TP-0324 9 PTP Piping Test Package 17769 L-CLO-03-1-TP-0324-H
TP-0325 9 PTP Piping Test Package 17770 L-CLO-03-1-TP-0325-P
TP-0326 9 PTP Piping Test Package 17771 L-CLO-03-1-TP-0326-P
TP-0327 9 PTP Piping Test Package 17772 L-IA-05-1-TP-0327-V
TP-0328 9 PTP Piping Test Package 17773 L-IA-04-1-TP-0328-V
TP-0329 9 PTP Piping Test Package 17774 L-IA-03-1-TP-0329-V
TP-0330 9 PTP Piping Test Package 17775 L-IA-00-1A-TP-0330-S
TP-0331 9 PTP Piping Test Package 17776 L-IA-00-1B-TP-0331-S
TP-0332 9 PTP Piping Test Package 17777 L-IA-00-1C-TP-0332-S
TP-0336 9 PTP Piping Test Package 17781 L-IA-02-1-TP-0336-S
TP-0337 9 PTP Piping Test Package 17782 L-IA-02-2-TP-0337-S
TP-0338 9 PTP Piping Test Package 17783 L-IA-03-1-TP-0338-S
TP-0339 9 PTP Piping Test Package 17784 L-IA-03-2-TP-0339-S
TP-0340 9 PTP Piping Test Package 17785 L-IA-04-1-TP-0340-S
TP-0341 9 PTP Piping Test Package 17786 L-IA-04-2-TP-0341-S
TP-0342 9 PTP Piping Test Package 17787 L-IA-05-1-TP-0342-S
TP-0343 9 PTP Piping Test Package 17788 L-IA-05-2-TP-0343-S
TP-0347 9 PTP Piping Test Package 17792 L-DW-00-1A-TP-0347-S
TP-0348 9 PTP Piping Test Package 17793 L-DW-00-1B-TP-0348-S
TP-0350 9 PTP Piping Test Package 17795 L-CGS-00-1A-TP-0350-S
TP-0351 9 PTP Piping Test Package 17796 L-CGS-00-1B-TP-0351-S
TP-0352 9 PTP Piping Test Package 17797 L-PW-00-1A-TP-0352-S
TP-0353 9 PTP Piping Test Package 17798 L-PW-00-1B-TP-0353-S
TP-0354 9 PTP Piping Test Package 17799 L-SW-00-1A-TP-0354-S
TP-0355 9 PTP Piping Test Package 17800 L-SW-00-1B-TP-0355-S
TP-0358 9 PTP Piping Test Package 17804 L-HGS-00-1B-TP-0358-H
TP-0359 9 PTP Piping Test Package 17805 L-HGS-00-1C-TP-0359-H
TP-0361 9 PTP Piping Test Package 17808 L-WDF-00-1B-TP-0361-H
TP-0362 9 PTP Piping Test Package 17809 L-WDF-00-1C-TP-0362-H
TP-0364 9 PTP Piping Test Package 17811 L-WDF-00-2B-TP-0364-H
TP-0365 9 PTP Piping Test Package 17812 L-WDF-00-2C-TP-0365-H
TP-0368 9 PTP Piping Test Package 17815 L-CFG-05-1-TP-0368-H
TP-0370 9 PTP Piping Test Package 17817 L-CFG-03-1-TP-0370-V
TP-0371 9 PTP Piping Test Package 17818 L-CAUX-00-1A-TP-0371-H
TP-0380 9 PTP Piping Test Package 17827 L-BVD-00-2-TP-0380-H
TP-0381 9 PTP Piping Test Package 17828 L-BVD-00-2-TP-0381-H
TP-0384 9 PTP Piping Test Package 17831 L-BVD-00-2-TP-0384-H
TP-0385 9 PTP Piping Test Package 17832 L-BVD-00-2-TP-0385-H
TP-0386 9 PTP Piping Test Package 17833 L-BVD-00-2-TP-0386-H
TP-0390 9 PTP Piping Test Package 17837 L-BVD-00-2-TP-0390-H
TP-0391 9 PTP Piping Test Package 17838 L-BVD-00-2-TP-0391-H
TP-0396 9 PTP Piping Test Package 17843 L-BVD-00-2-TP-0396-H
TP-0404 9 PTP Piping Test Package 17851 L-BVD-00-2-TP-0404-H
TP-0410 9 PTP Piping Test Package 17857 L-CLO-05-1-TP-0410-V
TP-0411 9 PTP Piping Test Package 17858 L-CLO-05-1-TP-0411-V
TP-0412 9 PTP Piping Test Package 17859 L-CLO-05-1-TP-0412-P
TP-0413 9 PTP Piping Test Package 17860 L-CLO-05-1-TP-0413-P
TP-0417 9 PTP Piping Test Package 17864 L-CLO-05-1-TP-0417-H
TP-0429 9 PTP Piping Test Package 17876 L-FFC-02-1-TP-0429-S
TP-0430 9 PTP Piping Test Package 17877 L-FFC-02-1-TP-0430-S
TP-0431 9 PTP Piping Test Package 17878 L-FFC-02-1-TP-0431-S
TP-0432 9 PTP Piping Test Package 17879 L-FFC-02-1-TP-0432-S
TP-0438 9 PTP Piping Test Package 17884 L-CAUX-02-1A-TP-0438-V
TP-0441 9 PTP Piping Test Package 17886 L-CLO-03-1-TP-0441-H
TP-0442 9 PTP Piping Test Package 17887 L-CLO-03-1-TP-0442-V
TP-0443 9 PTP Piping Test Package 17888 L-CLO-03-1-TP-0443-P
TP-0444 9 PTP Piping Test Package 17889 L-CLO-03-1-TP-0444-P
TP-0445 9 PTP Piping Test Package 17890 L-CLO-03-1-TP-0445-P
TP-0446 9 PTP Piping Test Package 17891 L-CLO-03-1-TP-0446-H
TP-0447 9 PTP Piping Test Package 17892 L-CLO-03-1-TP-0447-H
TP-0452 9 PTP Piping Test Package 17897 L-CAUX-00-1B-TP-0452-H
TP-0453 9 PTP Piping Test Package 17898 L-CAUX-00-1B-TP-0453-H
TP-0454 9 PTP Piping Test Package 17899 L-CAUX-00-1B-TP-0454-H
TP-0463 9 PTP Piping Test Package 17910 L-HGS-00-1B-TP-0463-H
TP-0464 9 PTP Piping Test Package 17911 L-HGS-00-1C-TP-0464-H
TP-0466 9 PTP Piping Test Package 17913 L-CFG-05-1-TP-0466-H
TP-0470 9 PTP Piping Test Package 17917 L-CFG-05-1-TP-0470-S
TP-0472 9 PTP Piping Test Package 17919 L-DBR-05-1-TP-0472-H
TP-0474 9 PTP Piping Test Package 17921 L-DBR-04-1-TP-0474-H
TP-0476 9 PTP Piping Test Package 17923 L-AOC-00-1-TP-0476-V
TP-0480 9 PTP Piping Test Package 17927 L-CFG-02-1-TP-0480-V
TP-0481 9 PTP Piping Test Package 17928 L-CFG-02-1-TP-0481-V
TP-0482 9 PTP Piping Test Package 17929 L-CFG-03-1-TP-0482-V
TP-0483 9 PTP Piping Test Package 17930 L-CFG-03-1-TP-0483-V
TP-0486 9 PTP Piping Test Package 17933 L-CFG-05-1-TP-0486-V
TP-0487 9 PTP Piping Test Package 17934 L-CFG-05-1-TP-0487-V
TP-0494 9 PTP Piping Test Package 17941 L-AOC-00-1-TP-0494-V
TP-0495 9 PTP Piping Test Package 17942 L-AOC-00-1-TP-0495-V
TP-0496 9 PTP Piping Test Package 17943 L-AOC-00-1-TP-0496-V
TP-0508 9 PTP Piping Test Package 17955 L-CFG-05-1-TP-0508-H
TP-0521 9 PTP Piping Test Package 17964 L-HRSG-02-2-TP-0521-H
TP-0522 9 PTP Piping Test Package 17965 L-HRSG-02-3-TP-0522-H
TP-0523 9 PTP Piping Test Package 17966 L-BVD-02-1-TP-0523-P
TP-0524 9 PTP Piping Test Package 17967 L-HRSG-02-2-TP-0524-V
TP-0525 9 PTP Piping Test Package 17968 L-HRSG-02-3-TP-0525-V
TP-0526 9 PTP Piping Test Package 17969 L-BVD-02-1-TP-0526-V
TP-0531 9 PTP Piping Test Package 17970 L-HRSG-03-2-TP-0531-H
TP-0532 9 PTP Piping Test Package 17971 L-HRSG-03-3-TP-0532-H
TP-0533 9 PTP Piping Test Package 17972 L-BVD-03-1-TP-0533-P
TP-0534 9 PTP Piping Test Package 17973 L-HRSG-03-2-TP-0534-V
TP-0535 9 PTP Piping Test Package 17974 L-HRSG-03-3-TP-0535-V
TP-0536 9 PTP Piping Test Package 17975 L-BVD-03-1-TP-0536-V
TP-0541 9 PTP Piping Test Package 17976 L-HRSG-04-2-TP-0541-H
TP-0542 9 PTP Piping Test Package 17977 L-HRSG-04-3-TP-0542-H
TP-0543 9 PTP Piping Test Package 17978 L-BVD-04-1-TP-0543-P
TP-0544 9 PTP Piping Test Package 17979 L-HRSG-04-2-TP-0544-V
TP-0545 9 PTP Piping Test Package 17980 L-HRSG-04-3-TP-0545-V
TP-0546 9 PTP Piping Test Package 17981 L-BVD-04-1-TP-0546-V
TP-0551 9 PTP Piping Test Package 17982 L-HRSG-05-2-TP-0551-H
TP-0552 9 PTP Piping Test Package 17983 L-HRSG-05-3-TP-0552-H
TP-0553 9 PTP Piping Test Package 17984 L-BVD-05-1-TP-0553-P
TP-0554 9 PTP Piping Test Package 17985 L-HRSG-05-2-TP-0554-V
TP-0555 9 PTP Piping Test Package 17986 L-HRSG-05-3-TP-0555-V
TP-0556 9 PTP Piping Test Package 17987 L-BVD-05-1-TP-0556-V
TP-0610 9 PTP Piping Test Package 18037 L-BFW-00-1-TP-0610-H
TP-0612 9 PTP Piping Test Package 18039 L-BFW-00-1-TP-0612-H
TP-0613 9 PTP Piping Test Package 18040 L-BFW-00-1-TP-0613-H
TP-0615 9 PTP Piping Test Package 18042 L-CFG-04-1-TP-0615-H
TP-0616 9 PTP Piping Test Package 18043 L-CFG-04-1-TP-0616-H
TP-0617 9 PTP Piping Test Package 18044 L-CFG-04-1-TP-0617-V
TP-0619 9 PTP Piping Test Package 18046 L-CFG-05-1-TP-0619-H
TP-0620 9 PTP Piping Test Package 18047 L-CFG-05-1-TP-0620-H
TP-0621 9 PTP Piping Test Package 18048 L-CFG-05-1-TP-0621-V
TP-0623 9 PTP Piping Test Package 18050 L-IA-04-1-TP-0623-S
TP-0110 9 PTP Piping Test Package 18063 L-CAUX-00-1A-TP-0110-S
TP-0111 9 PTP Piping Test Package 18064 L-CAUX-00-1B-TP-0111-S
TP-0195 9 PTP Piping Test Package 18067 L-CAUX-03-1A-TP-0195-H
TP-0298 9 PTP Piping Test Package 18068 L-DBR-05-1-TP-0298-H
TP-0299 9 PTP Piping Test Package 18069 L-DBR-04-1-TP-0299-H
TP-0437 9 PTP Piping Test Package 18070 L-CAUX-02-1A-TP-0437-H
TP-0245 9 PTP Piping Test Package 18113 L-CFG-05-1-TP-0245-P-R1
TP-0625 9 PTP Piping Test Package 18119 L-IA-05-1-TP-0625-S
TP-0628 9 PTP Piping Test Package 18120 L-CLO-04-1-TP-0628-V
TP-0316 9 PTP Piping Test Package 18122 L-CLO-05-1-TP-0316-H-R1
TP-0137 9 PTP Piping Test Package 18123 L-CLO-05-1-TP-0137-P-R1
TP-0629 9 PTP Piping Test Package 18127 L-GTG-05-1-TP-0629-V
TP-0627 9 PTP Piping Test Package 18133 L-CAUX-00-1A-TP-0627-V
TP-0626 9 PTP Piping Test Package 18134 L-CGS-00-1A-TP-0626-H
TP-0624 9 PTP Piping Test Package 18137 L-CGS-00-1A-TP-0624-H
TP-0796 9 PTP Piping Test Package 18156 L-WDF-00-2A-TP-0796-H
TP-0797 9 PTP Piping Test Package 18159 L-CGS-00-1A-TP-0797-S
TP-0798 9 PTP Piping Test Package 18160 L-CGS-00-1A-TP-0798-S
TP-0792 9 PTP Piping Test Package 18175 L-CLO-03-1-TP-0792-H
TP-0791 9 PTP Piping Test Package 18192 L-CLO-02-1-TP-0791-H
TP-0658 9 PTP Piping Test Package 18234 L-CAUX-00-1B-TP-0658-H
TP-0661 9 PTP Piping Test Package 18235 L-CAUX-00-1B-TP-0661-H
TP-0662 9 PTP Piping Test Package 18236 L-CAUX-00-1B-TP-0662-H
TP-0666 9 PTP Piping Test Package 18237 L-CAUX-00-1B-TP-0666-H
TP-0674 9 PTP Piping Test Package 18242 L-CAUX-00-1B-TP-0674-H
TP-0675 9 PTP Piping Test Package 18243 L-CAUX-00-1B-TP-0675-H
TP-0676 9 PTP Piping Test Package 18244 L-CAUX-00-1B-TP-0676-H
TP-0663 9 PTP Piping Test Package 18248 L-CAUX-00-1B-TP-0663-V
TP-0757 9 PTP Piping Test Package 18251 L-CAUX-00-1B-TP-0757-V
TP-0755 9 PTP Piping Test Package 18253 L-CAUX-00-1B-TP-0755-S
TP-0649 9 PTP Piping Test Package 18254 L-CLO-02-1-TP-0649-P
TP-0650 9 PTP Piping Test Package 18255 L-CLO-02-1-TP-0650-P
TP-0651 9 PTP Piping Test Package 18257 L-CLO-02-1-TP-0651-P
TP-0652 9 PTP Piping Test Package 18258 L-CLO-02-1-TP-0652-P
TP-0653 9 PTP Piping Test Package 18259 L-CLO-02-1-TP-0653-P
TP-0654 9 PTP Piping Test Package 18260 L-CLO-02-1-TP-0654-P
TP-0711 9 PTP Piping Test Package 18261 L-CLO-02-1-TP-0711-H
TP-0660 9 PTP Piping Test Package 18278 L-CLO-02-1-TP-0660-P
TP-0694 9 PTP Piping Test Package 18284 L-CLO-02-1-TP-0694-H
TP-0752 9 PTP Piping Test Package 18285 L-CLO-02-1-TP-0752-P
TP-0646 9 PTP Piping Test Package 18286 L-CLO-02-1-TP-0646-V
TP-0647 9 PTP Piping Test Package 18289 L-CLO-02-1-TP-0647-P
TP-0648 9 PTP Piping Test Package 18293 L-CLO-02-1-TP-0648-H
TP-0772 9 PTP Piping Test Package 18295 L-CAUX-04-1E-TP-0772-P
TP-0773 9 PTP Piping Test Package 18310 L-CAUX-05-1E-TP-0773-P
TP-0659 9 PTP Piping Test Package 18311 L-CLO-02-1-TP-0659-V
TP-0712 9 PTP Piping Test Package 18316 L-CLO-02-1-TP-0712-P
TP-Temp 9 PTP Piping Test Package 18337 L-CAUX-04-1-TP-Temp 0001
TP-0723 9 PTP Piping Test Package 18367 L-CAUX-02-1E-TP-0723-H
TP-0724 9 PTP Piping Test Package 18368 L-CAUX-02-1E-TP-0724-H
TP-0725 9 PTP Piping Test Package 18369 L-CAUX-02-1E-TP-0725-H
TP-0720 9 PTP Piping Test Package 18370 L-CAUX-02-1E-TP-0720-H
TP-0721 9 PTP Piping Test Package 18376 L-CAUX-02-1E-TP-0721-H
TP-0722 9 PTP Piping Test Package 18377 L-CAUX-02-1E-TP-0722-H
TP-0740 9 PTP Piping Test Package 18380 L-CAUX-02-1E-TP-0740-H
TP-0741 9 PTP Piping Test Package 18381 L-CAUX-02-1E-TP-0741-H
TP-0742 9 PTP Piping Test Package 18382 L-CAUX-02-1E-TP-0742-H
TP-0765 9 PTP Piping Test Package 18383 L-CAUX-02-1E-TP-0765-H
TP-0766 9 PTP Piping Test Package 18384 L-CAUX-02-1E-TP-0766-H
TP-0767 9 PTP Piping Test Package 18385 L-CAUX-02-1E-TP-0767-H
TP-0703 9 PTP Piping Test Package 18402 L-CAI-02-1-TP-0703-S
TP-0655 9 PTP Piping Test Package 18404 L-CAUX-02-1C-TP-0655-H
TP-0657 9 PTP Piping Test Package 18405 L-CAUX-02-1C-TP-0657-H
TP-0664 9 PTP Piping Test Package 18406 L-CAUX-02-1C-TP-0664-V
TP-0665 9 PTP Piping Test Package 18407 L-CAUX-02-1C-TP-0665-H
TP-0701 9 PTP Piping Test Package 18408 L-CAUX-02-1C-TP-0701-H
TP-0707 9 PTP Piping Test Package 18409 L-CAUX-02-1C-TP-0707-H
TP-0708 9 PTP Piping Test Package 18410 L-CAUX-02-1C-TP-0708-S
TP-0743 9 PTP Piping Test Package 18411 L-CAUX-02-1C-TP-0743-H
TP-0753 9 PTP Piping Test Package 18414 L-CLO-02-1-TP-0753-V
TP-0794 9 PTP Piping Test Package 18427 L-CLO-02-1-TP-0794-H
TP-0656 9 PTP Piping Test Package 18438 L-CAUX-02-1C-TP-0656-H
TP-0677 9 PTP Piping Test Package 18449 L-CAUX-03-1C-TP-0677-V
TP-0687 9 PTP Piping Test Package 29191 L-CFG-02-1-TP-0687-H
TP-0690 9 PTP Piping Test Package 29192 L-CFG-02-1-TP-0690-H
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TP-0692 9 PTP Piping Test Package 29194 L-CFG-02-1-TP-0692-H
TP-0693 9 PTP Piping Test Package 29195 L-CFG-02-1-TP-0693-H
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TP-0777 9 PTP Piping Test Package 29199 L-CFG-02-1-TP-0777-H
TP-0779 9 PTP Piping Test Package 29200 L-CFG-02-1-TP-0779-H
TP-0783 9 PTP Piping Test Package 29201 L-CFG-02-1-TP-0783-H
TP-0784 9 PTP Piping Test Package 29202 L-CFG-02-1-TP-0784-H
TP-0696 9 PTP Piping Test Package 29211 L-CFG-03-1-TP-0696-H
TP-0698 9 PTP Piping Test Package 29212 L-CFG-03-1-TP-0698-H
TP-0251 9 PTP Piping Test Package 29221 L-CFG-05-1-TP-0251-H-R1
TP-0252 9 PTP Piping Test Package 29223 L-CFG-05-1-TP-0252-H-R1
TP-0713 9 PTP Piping Test Package 29244 L-PA-00-1B-TP-0713-S
TP-0704 9 PTP Piping Test Package 29263 L-CAI-03-1-TP-0704-S
TP-0689 9 PTP Piping Test Package 29279 L-CFG-02-1-TP-0689-S
TP-1176 9 PTP Piping Test Package 29286 L-CGS-00-1A-TP-1176-S
TP-1177 9 PTP Piping Test Package 29287 L-CGS-00-1A-TP-1177-S
TP-0786 9 PTP Piping Test Package 29355 L-IA-02-1-TP-0786-S
TP-0688 9 PTP Piping Test Package 29389 L-CFG-02-1-TP-0688-V
TP-0785 9 PTP Piping Test Package 29390 L-CFG-02-1-TP-0785-V
TP-0736 9 PTP Piping Test Package 29422 L-CLO-02-1-TP-0736-H
TP-0735 9 PTP Piping Test Package 29431 L-CLO-03-1-TP-0735-H
TP-0695 9 PTP Piping Test Package 29435 L-GTG-02-1-TP-0695-V
TP-0699 9 PTP Piping Test Package 29436 L-GTG-03-1-TP-0699-V
TP-0760 9 PTP Piping Test Package 29439 L-IA-02-1-TP-0760-V
9 PTP Piping Test Package 29446 L-CGS-00-1A-GAT
TP-Temp 9 PTP Piping Test Package 29755 TP-Temp
TP-1170 9 PTP Piping Test Package 29756 L-CLO-05-1-TP-1170-H
TP-1184 9 PTP Piping Test Package 29860 L-IA-00-1A-TP-1184-S
TP-0269 9 PTP Piping Test Package 29976 L-DBR-02-1-TP-0269-S
TP-0279 9 PTP Piping Test Package 29977 L-DBR-04-1-TP-0279-S
TP-0313 9 PTP Piping Test Package 29979 L-MS-00-1-TP-0313-H
TP-0405 9 PTP Piping Test Package 29981 L-MS-00-1-TP-0405-V
TP-0406 9 PTP Piping Test Package 29982 L-MS-00-1-TP-0406-V
TP-0407 9 PTP Piping Test Package 29983 L-MS-00-1-TP-0407-V
TP-0408 9 PTP Piping Test Package 29984 L-MS-00-1-TP-0408-V
TP-0527 9 PTP Piping Test Package 29987 L-DBR-02-1-TP-0527-V
TP-0528 9 PTP Piping Test Package 29988 L-BVD-02-1-TP-0528-S
TP-0529 9 PTP Piping Test Package 29989 L-HRSG-02-2-TP-0529-H
TP-0530 9 PTP Piping Test Package 29990 L-HRSG-02-2-TP-0530-H
TP-0537 9 PTP Piping Test Package 29991 L-DBR-03-1-TP-0537-V
TP-0538 9 PTP Piping Test Package 29992 L-BVD-03-1-TP-0538-S
TP-0539 9 PTP Piping Test Package 29993 L-HRSG-03-2-TP-0539-H
TP-0540 9 PTP Piping Test Package 29994 L-HRSG-03-2-TP-0540-H
TP-0547 9 PTP Piping Test Package 29995 L-DBR-04-1-TP-0547-V
TP-0548 9 PTP Piping Test Package 29996 L-BVD-04-1-TP-0548-S
TP-0549 9 PTP Piping Test Package 29997 L-HRSG-04-2-TP-0549-H
TP-0550 9 PTP Piping Test Package 29998 L-HRSG-04-2-TP-0550-H
TP-0557 9 PTP Piping Test Package 29999 L-DBR-05-1-TP-0557-V
TP-0558 9 PTP Piping Test Package 30000 L-BVD-05-1-TP-0558-S
TP-0559 9 PTP Piping Test Package 30001 L-HRSG-05-2-TP-0559-H
TP-0560 9 PTP Piping Test Package 30002 L-HRSG-05-2-TP-0560-H
TP-0744 9 PTP Piping Test Package 30020 L-CAUX-00-1B-TP-0744-V
TP-0745 9 PTP Piping Test Package 30021 L-IA-02-1-TP-0745-S
TP-0793 9 PTP Piping Test Package 30032 L-HGS-00-1B-TP-0793-H
TP-0997 9 PTP Piping Test Package 30033 L-BS-00-1-TP-0997-H
TP-0998 9 PTP Piping Test Package 30034 L-BS-00-1-TP-0998-V
TP-0999 9 PTP Piping Test Package 30035 L-BS-00-1-TP-0999-V
TP-1000 9 PTP Piping Test Package 30036 L-BS-00-1-TP-1000-V
TP-1001 9 PTP Piping Test Package 30037 L-BS-00-1-TP-1001-V
TP-1005 9 PTP Piping Test Package 30040 L-BS-00-1-TP-1005-H
TP-1006 9 PTP Piping Test Package 30041 L-BS-00-1-TP-1006-H
TP-1007 9 PTP Piping Test Package 30042 L-BS-00-1-TP-1007-H
TP-1008 9 PTP Piping Test Package 30043 L-BS-00-1-TP-1008-H
TP-1053 9 PTP Piping Test Package 30047 L-AS-00-1-TP-1053-H
TP-1056 9 PTP Piping Test Package 30049 L-AS-00-1-TP-1056-V
TP-1057 9 PTP Piping Test Package 30050 L-AS-00-1-TP-1057-V
TP-1058 9 PTP Piping Test Package 30051 L-AS-00-1-TP-1058-V
TP-1078 9 PTP Piping Test Package 30055 L-DBR-03-1-TP-1078-H
TP-1079 9 PTP Piping Test Package 30056 L-DBR-02-1-TP-1079-H
TP-1095 9 PTP Piping Test Package 30059 L-DBR-02-1-TP-1095-H
TP-1096 9 PTP Piping Test Package 30060 L-DBR-03-1-TP-1096-H
TP-1097 9 PTP Piping Test Package 30061 L-DBR-04-1-TP-1097-H
TP-1098 9 PTP Piping Test Package 30062 L-DBR-05-1-TP-1098-H
TP-1100 9 PTP Piping Test Package 30064 L-DBR-02-1-TP-1100-H
TP-1101 9 PTP Piping Test Package 30065 L-DBR-03-1-TP-1101-H
TP-1102 9 PTP Piping Test Package 30066 L-DBR-04-1-TP-1102-H
TP-1103 9 PTP Piping Test Package 30067 L-DBR-05-1-TP-1103-H
TP-1105 9 PTP Piping Test Package 30069 L-DBR-02-1-TP-1105-H
TP-1106 9 PTP Piping Test Package 30070 L-DBR-03-1-TP-1106-H
TP-1107 9 PTP Piping Test Package 30071 L-DBR-04-1-TP-1107-H
TP-1108 9 PTP Piping Test Package 30072 L-DBR-05-1-TP-1108-H
TP-1110 9 PTP Piping Test Package 30074 L-DBR-02-1-TP-1110-H
TP-1111 9 PTP Piping Test Package 30075 L-DBR-03-1-TP-1111-H
TP-1112 9 PTP Piping Test Package 30076 L-DBR-04-1-TP-1112-H
TP-1113 9 PTP Piping Test Package 30077 L-DBR-05-1-TP-1113-H
TP-1123 9 PTP Piping Test Package 30079 L-DBR-02-1-TP-1123-H
TP-1124 9 PTP Piping Test Package 30080 L-DBR-03-1-TP-1124-H
TP-1125 9 PTP Piping Test Package 30081 L-DBR-04-1-TP-1125-H
TP-1126 9 PTP Piping Test Package 30082 L-DBR-05-1-TP-1126-H
TP-1128 9 PTP Piping Test Package 30084 L-DBR-02-1-TP-1128-H
TP-1129 9 PTP Piping Test Package 30085 L-DBR-03-1-TP-1129-H
TP-1130 9 PTP Piping Test Package 30086 L-DBR-04-1-TP-1130-H
TP-1131 9 PTP Piping Test Package 30087 L-DBR-05-1-TP-1131-H
TP-1136 9 PTP Piping Test Package 30089 L-DBR-02-1-TP-1136-H
TP-1137 9 PTP Piping Test Package 30090 L-DBR-03-1-TP-1137-H
TP-1138 9 PTP Piping Test Package 30091 L-DBR-04-1-TP-1138-H
TP-1139 9 PTP Piping Test Package 30092 L-DBR-05-1-TP-1139-H
TP-1146 9 PTP Piping Test Package 30093 L-CFG-03-1-TP-1146-H
TP-1147 9 PTP Piping Test Package 30094 L-CFG-03-1-TP-1147-H
TP-1148 9 PTP Piping Test Package 30095 L-CFG-03-1-TP-1148-V
TP-1149 9 PTP Piping Test Package 30096 L-DBR-03-1-TP-1149-H
TP-1150 9 PTP Piping Test Package 30097 L-DBR-02-1-TP-1150-H
TP-1152 9 PTP Piping Test Package 30099 L-CAUX-03-1A-TP-1152-V
TP-1153 9 PTP Piping Test Package 30100 L-CAUX-02-1A-TP-1153-V
TP-1172 9 PTP Piping Test Package 30102 L-HRSG-02-3-TP-1172-H
TP-1173 9 PTP Piping Test Package 30103 L-HRSG-03-3-TP-1173-H
TP-1174 9 PTP Piping Test Package 30104 L-HRSG-04-3-TP-1174-H
TP-1175 9 PTP Piping Test Package 30105 L-HRSG-05-3-TP-1175-H
TP-1186 9 PTP Piping Test Package 30108 L-BVD-02-1-TP-1186-H
TP-1187 9 PTP Piping Test Package 30109 L-BVD-03-1-TP-1187-H
TP-1188 9 PTP Piping Test Package 30110 L-BVD-04-1-TP-1188-H
TP-1189 9 PTP Piping Test Package 30111 L-BVD-05-1-TP-1189-H
TP-1192 9 PTP Piping Test Package 30112 L-BVD-02-1-TP-1192-V
TP-1193 9 PTP Piping Test Package 30113 L-BVD-03-1-TP-1193-V
TP-1194 9 PTP Piping Test Package 30114 L-BVD-04-1-TP-1194-V
TP-1195 9 PTP Piping Test Package 30115 L-BVD-05-1-TP-1195-V
TP-1197 9 PTP Piping Test Package 30116 L-BVD-02-1-TP-1197-S
TP-1198 9 PTP Piping Test Package 30117 L-BVD-03-1-TP-1198-S
TP-1199 9 PTP Piping Test Package 30118 L-BVD-04-1-TP-1199-S
TP-1200 9 PTP Piping Test Package 30119 L-BVD-05-1-TP-1200-S
TP-1202 9 PTP Piping Test Package 30120 L-BVD-02-1-TP-1202-V
TP-1203 9 PTP Piping Test Package 30121 L-BVD-03-1-TP-1203-V
TP-1204 9 PTP Piping Test Package 30122 L-BVD-04-1-TP-1204-V
TP-1205 9 PTP Piping Test Package 30123 L-BVD-05-1-TP-1205-V
TP-1211 9 PTP Piping Test Package 30124 L-BVD-03-1-TP-1211-V
TP-1212 9 PTP Piping Test Package 30125 L-BVD-05-1-TP-1212-V
TP-1216 9 PTP Piping Test Package 30128 L-IA-00-1D-TP-1216-S
TP-1232 9 PTP Piping Test Package 30135 L-CAUX-04-1C-TP-1232-H
TP-1266 9 PTP Piping Test Package 31365 L-IA-03-1-TP-1266-S
TP-1270 9 PTP Piping Test Package 31379 L-CFG-04-1-TP-1270-V
TP-1271 9 PTP Piping Test Package 31385 L-CFG-05-1-TP-1271-V
TP-1273 9 PTP Piping Test Package 31399 L-GBS-04-1-TP-1273-V
TP-1274 9 PTP Piping Test Package 31400 L-GBS-05-1-TP-1274-V
TP-1249 9 PTP Piping Test Package 31404 L-HRSG-04-1-TP-1249-V
TP-1250 9 PTP Piping Test Package 31409 L-HRSG-05-1-TP-1250-V
TP-1248 9 PTP Piping Test Package 31430 L-HRSG-03-1-TP-1248-V
TP-1247 9 PTP Piping Test Package 31435 L-HRSG-02-1-TP-1247-V
TP-1259 9 PTP Piping Test Package 31437 L-HRSG-04-2-TP-1259-H
TP-1260 9 PTP Piping Test Package 31447 L-HRSG-05-2-TP-1260-H
TP-1257 9 PTP Piping Test Package 31472 L-HRSG-02-2-TP-1257-H
TP-0392 9 PTP Piping Test Package 31551 L-BVD-00-2-TP-0392-H
TP-1037 9 PTP Piping Test Package 31554 L-SWA-00-2-TP-1037-H
TP-1237 9 PTP Piping Test Package 31557 L-HRSG-02-3-TP-1237-H
TP-1238 9 PTP Piping Test Package 31558 L-HRSG-03-3-TP-1238-H
TP-1239 9 PTP Piping Test Package 31559 L-HRSG-04-3-TP-1239-H
TP-1240 9 PTP Piping Test Package 31560 L-HRSG-05-3-TP-1240-H
TP-1242 9 PTP Piping Test Package 31561 L-CF-00-3-TP-1242-H
TP-1243 9 PTP Piping Test Package 31562 L-CF-00-3-TP-1243-H
TP-1244 9 PTP Piping Test Package 31563 L-CF-00-3-TP-1244-H
TP-1245 9 PTP Piping Test Package 31564 L-CF-00-3-TP-1245-H
TP-1252 9 PTP Piping Test Package 31565 L-SWA-00-1-TP-1252-H
TP-1253 9 PTP Piping Test Package 31566 L-SWA-00-1-TP-1253-H
TP-1254 9 PTP Piping Test Package 31567 L-SWA-00-1-TP-1254-H
TP-1255 9 PTP Piping Test Package 31568 L-SWA-00-1-TP-1255-H
TP-1258 9 PTP Piping Test Package 31570 L-HRSG-03-2-TP-1258-H
TP-1262 9 PTP Piping Test Package 31571 L-MS-00-1-TP-1262-H
TP-1263 9 PTP Piping Test Package 31572 L-MS-00-1-TP-1263-H
TP-1264 9 PTP Piping Test Package 31573 L-MS-00-1-TP-1264-H
TP-1265 9 PTP Piping Test Package 31574 L-MS-00-1-TP-1265-H
TP-1272 9 PTP Piping Test Package 31575 L-HGS-00-1C-TP-1272-H
TP-0284 9 PTP Piping Test Package 31635 L-DBR-05-1-TP-0284-S
TP-0349 9 PTP Piping Test Package 31636 L-PA-00-1A-TP-0349-S
TP-1276 9 PTP Piping Test Package 31638 L-GBS-02-1-TP-1276-V
TP-1277 9 PTP Piping Test Package 31639 L-GBS-03-1-TP-1277-V
TP-1279 9 PTP Piping Test Package 31640 L-HRSG-04-3-TP-1279-H
TP-1280 9 PTP Piping Test Package 31641 L-HRSG-05-3-TP-1280-H
TP-0023 9 PTP Piping Test Package 31782 L-CLO-05-1-TP-0023-H
TP-0178 9 PTP Piping Test Package 38870 L-CAUX-05-1C-TP-0178-H
TP-0160 9 PTP Piping Test Package 38872 L-CFG-05-1-TP-0160-H
TP-0161 9 PTP Piping Test Package 38873 L-CFG-05-1-TP-0161-H
TP-0162 9 PTP Piping Test Package 38874 L-CFG-05-1-TP-0162-H
TP-0242 9 PTP Piping Test Package 38875 L-CFG-05-1-TP-0242-H
TP-0172 9 PTP Piping Test Package 38876 L-CLO-05-1-TP-0172-P
TP-0143 9 PTP Piping Test Package 38880 L-FFC-04-1-TP-0143-S
TP-0144 9 PTP Piping Test Package 38881 L-FFC-04-1-TP-0144-S
TP-0214 9 PTP Piping Test Package 38882 L-FFC-04-1-TP-0214-S
TP-0017 9 PTP Piping Test Package 38903 L-CLO-05-1-TP-0017-H
TP-0130 9 PTP Piping Test Package 38904 L-CLO-05-1-TP-0130-H
TP-0233 9 PTP Piping Test Package 38907 L-CLO-05-1-TP-0233-P
TP-1278 9 PTP Piping Test Package 39244 L-HGS-00-1B-TP-1278-H
TP-1316 9 PTP Piping Test Package 39365 L-FFC-05-1-TP-1316-H
TP-1319 9 PTP Piping Test Package 39381 L-FFC-03-1-TP-1319-H
TP-1320 9 PTP Piping Test Package 39382 L-FFC-03-1-TP-1320-H
TP-1321 9 PTP Piping Test Package 39383 L-FFC-02-1-TP-1321-H
TP-1322 9 PTP Piping Test Package 39384 L-FFC-02-1-TP-1322-H
TP-1318 9 PTP Piping Test Package 39386 L-FFC-05-1-TP-1318-H
TP-1055 9 PTP Piping Test Package 39474 L-AS-00-1-TP-1055-V
TP-1002 9 PTP Piping Test Package 39475 L-BS-00-1-TP-1002-V
TP-1328 9 PTP Piping Test Package 39510 L-CLO-02-1-TP-1328-H
TP-1325 9 PTP Piping Test Package 39562 L-CAUX-03-1E-TP-1325-P
TP-1326 9 PTP Piping Test Package 39563 L-CAUX-02-1E-TP-1326-P
TP-1330 9 PTP Piping Test Package 39565 L-HRSG-02-3-TP-1330-H
TP-1331 9 PTP Piping Test Package 39566 L-HRSG-03-3-TP-1331-H
TP-1332 9 PTP Piping Test Package 39567 L-HRSG-04-3-TP-1332-H
TP-1333 9 PTP Piping Test Package 39568 L-HRSG-05-3-TP-1333-H
9 PTP Piping Test Package 40280 L-CFG-02-1-GAT
9 PTP Piping Test Package 40282 L-CFG-03-1-GAT
9 PTP Piping Test Package 40283 L-CGS-00-1B-GAT
9 PTP Piping Test Package 40284 L-DBR-02-1-GAT
9 PTP Piping Test Package 40285 L-DBR-03-1-GAT
9 PTP Piping Test Package 40286 L-DBR-04-1-GAT
9 PTP Piping Test Package 40287 L-DBR-05-1-GAT
9 PTP Piping Test Package 40288 L-HGS-00-1B-GAT
9 PTP Piping Test Package 40289 L-HGS-00-1C-GAT
9 PTP Piping Test Package 40290 L-ISP-00-1-GAT
9 PTP Piping Test Package 40291 L-LGS-00-1-GAT
9 PTP Piping Test Package 40292 L-WDF-00-1B-GAT
9 PTP Piping Test Package 40293 L-WDF-00-1C-GAT
9 PTP Piping Test Package 40294 L-WDF-00-2B-GAT
9 PTP Piping Test Package 40295 L-WDF-00-2C-GAT
TP-1065 9 PTP Piping Test Package 40336 L-FFC-00-1-TP-1065-S
TP-1066 9 PTP Piping Test Package 40337 L-FFC-00-1-TP-1066-S
TP-0247 9 PTP Piping Test Package 40338 L-CFG-03-1-TP-0247-P-R1
TP-0769 9 PTP Piping Test Package 40339 L-CFG-02-1-TP-0769-P-R1
TP-0409 9 PTP Piping Test Package 40340 L-MS-00-1-TP-0409-V
9 PTP Piping Test Package 40493 DBR-02-1-CVT
9 PTP Piping Test Package 40494 DBR-03-1-CVT
9 PTP Piping Test Package 40495 DBR-04-1-CVT
9 PTP Piping Test Package 40496 DBR-05-1-CVT
TP-1335 9 PTP Piping Test Package 40530 L-FFC-05-1-TP-1335-V
TP-1336 9 PTP Piping Test Package 40531 L-CAUX-00-1B-TP-1336-V
TP-1327 9 PTP Piping Test Package 40534 L-CAUX-01-1E-TP-1327-P
TP-1338 9 PTP Piping Test Package 40535 L-WDF-00-2C-TP-1338-H
TP-1047 9 PTP Piping Test Package 40552 L-SWA-00-3-TP-1047-H
TP-1051 9 PTP Piping Test Package 40553 L-SWA-00-4-TP-1051-H
TP-1339 9 PTP Piping Test Package 40556 L-CBD-00-1-TP-1339-H
TP-1340 9 PTP Piping Test Package 40557 L-CN-08-1-TP-1340-H
TP-1084 9 PTP Piping Test Package 40558 L-CF-00-3-TP-1084-V
TP-1085 9 PTP Piping Test Package 40559 L-CF-00-3-TP-1085-V
TP-1033 9 PTP Piping Test Package 40560 L-SWA-00-1-TP-1033-H
TP-1062 9 PTP Piping Test Package 40733 L-LGS-00-1-TP-1062-H
TP-1063 9 PTP Piping Test Package 40734 L-LGS-00-1-TP-1063-V
TP-1337 9 PTP Piping Test Package 40735 L-ISP-00-1-TP-1337-H
TP-1342 9 PTP Piping Test Package 40736 L-CBD-00-1-TP-1342-H
TP-1347 9 PTP Piping Test Package 41363 L-FFC-03-1-TP-1347-S
Description
Test Pack for Blowdown Piping
Test Pack for Blowdown Piping
Test Pack for Blowdown Piping
Test Pack for Turbine Enclosure Drains
Test Pack for Turbine Enclosure Drains - Retest
Test Pack for Blowdown Piping
Test Pack for Blowdown Piping
Test Pack for Blowdown Piping
Test Pack for Blowdown Piping
Test Pack for Blowdown Piping
Test Pack for Blowdown Piping
GTG 3 Turbine Enclosure Drain
GTG 3 Turbine Enclosure Drain
Test Pack for Turbine Enclosure Drains
Test Pack for Turbine Enclosure Drains
Test Pack for Turbine Enclosure Drains
Test Pack for Turbine Enclosure Drains
Test Pack for Turbine Enclosure Drains
Test Pack for Turbine Enclosure Drains
Test Pack for Turbine Enclosure Drains
GTG 5 - CO2 Fire Protection
GTG 5 - CO2 Fire Protection
GTG 5 - CO2 Fire Protection
GTG 5 - CO2 Fire Protection
GTG 5 - CO2 Fire Protection
GTG 5 - CO2 Fire Protection
GTG 4 - CO2 Fire Protection
GTG 4 - CO2 Fire Protection
GTG 4 - CO2 Fire Protection
GTG 4 - CO2 Fire Protection
GTG 4 - CO2 Fire Protection
GTG 4 - CO2 Fire Protection
GTG 3 - CO2 Fire Protection
GTG 3 - CO2 Fire Protection
GTG 3 - CO2 Fire Protection
GTG 3 - CO2 Fire Protection
GTG 3 - CO2 Fire Protection
GTG 3 - CO2 Fire Protection
GTG 5 - Water Effluent - TRT101
GTG 4 - Water Effluent - TRT101
GTG 3 - Water Effluent
GTG 5 - Turbine Enclosure Initial Discharge
GTG 5 - Turbine Enclosure Extended Discharge
GTG 5 - Turbine Enclosure Pneumatic Horn
GTG 5 - Gas Enclosure Initial Discharge
GTG 5 - Gas Enclosure Extended Discharge
GTG 5 - Gas Enclosure Pneumatic Horn
GTG 4 - Turbine Enclosure Initial Discharge
GTG 4 - Turbine Enclosure Extended Discharge
GTG 4 - Turbine Enclosure Pneumatic Horn
GTG 4 - Gas Enclosure Initial Discharge
GTG 4 - Gas Enclosure Extended Discharge
GTG 4 - Gas Enclosure Pneumatic Horn
GTG 3 - Turbine Enclosure Initial Discharge
GTG 3 - Turbine Enclosure Extended Discharge
GTG 3 - Turbine Enclosure Pneumatic Horn
GTG 3 - Gas Enclosure Initial Discharge
GTG 3 - Gas Enclosure Extended Discharge
GTG 3 - Gas Enclosure Pneumatic Horn
GTG 3 - Lube Oil Offbase piping - TGR101
GTG 3 - Lube Oil piping TGR109 & LO393
GTG 5 - Onbase Cooling water piping
GTG 5 - Offbase Cooling water piping
GTG 5 - JV Cooling water piping
GTG 4 - JV Cooling water piping
GTG 3 - Onbase Cooling water piping
GTG 3 - Offbase Cooling water piping
GTG 3 - JV Cooling water piping
GTG 5 - Water Effluent - TRT 108 T, 109 T
GTG 5 - Water Effluent - TRT 110 T
GTG 3 - Water Effluent - TRT 110 T
GTG 5 - Water Effluent - TRT 112 T
GTG 4 - Water Effluent - TRT 112 T
GTG 3 - Water Effluent - TRT 112 T
GTG 3 - Fuel Gas Supply - GF001
GTG 3 - Fuel Gas Supply - GF002
GTG 3 - Fuel Gas Supply - GF003
GTG 3 - Oil Mist Eliminator -02
GTG 5 - 88 TK Opt Echapp Has Right Piping
GTG 3 - 88 TK Opt Echapp Has Right Piping
GTG 3 - Purge Air Piping
GTG 3 - Lube oil Supply to Load Gear & Generator
GTG 3 - Lube oil Return from Load Gear & Generator
GTG 3 - Lubricating Oil Supply HS002
GTG 2 - Lube oil Supply to Load Gear & Generator
GTG 2 - Lube oil Return from Load Gear & Generator
GTG 2 - Lubricating Oil Supply HS002
GTG 3 - Bleed Heating Drain
GTG 3 - Air Processing Unit
GTG 3 - Water Effluent - TRT 105 T
GTG 3 - Water Effluent - TRT 106 T
GTG 3 - Water Effluent - TRT 104 T
GTG 3 - Water Effluent - TRT 111 T
GTG 5 - Connection TP 303 to Expansion Tank
GTG 3 - Connection TP 303 to Expansion Tank
GTG 5 - TP 243 to TP 244 IA interconnecting piping
GTG 4 - TP 243 to TP 244 IA interconnecting piping
GTG 5 - TP 245 to TP 246 IA interconnecting piping
GTG 3 - TP 245 to TP 246 IA interconnecting piping
GTG 5 - Water wash drains pit - Vent & Drain line
GTG 4 - Water wash drains pit - Vent & Drain line
GTG 3 - Water wash drains pit - Vent & Drain line
GTG 3 - Water wash drains pit - Suction line
GTG 3 - TP 216 to Lube oil Secondary Containment
GTG 3 - Lube oil Secondary Containment Suction Line
GTG 5 - TP 242 to TP 701 IA interconnecting piping
GTG 4 - TP 242 to TP 701 IA interconnecting piping
GTG 3 - TP 242 to TP 701 IA interconnecting piping
GTG 5 - TP 116, TP 125 and TP 212 Gas Vent
GTG 3 - TP 116, TP 125 and TP 212 Gas Vent
GTG 3 - TP 204 to TP 205 Fuel Gas interconnecting piping
GTG 3 - TP206, TP207, TP208 Fuel Gas interconnecting Piping
GTG 5 - Water Effluent - TRT 107 T
GTG 5 - TP 215 to PSV 5046 Gas Line
GTG 5 - TP 214 to PSV 5045 Gas Line
GTG 5 - TP 213 to PSV 5044 Gas Line
GTG 3 - TP 215 to PSV 3046 Gas Line
GTG 3 - TP 214 to PSV 3045 Gas Line
GTG 3 - TP 213 to PSV 3044 Gas Line
HRSG 5 - Duct Burner - Mixed Gas
HRSG 5 - Duct Burner - Ignition Gas
HRSG 5 - Duct Burner - Instrument Air
HRSG 5 - Duct Burner - Cooling Air
HRSG 4 - Duct Burner - Mixed Gas
HRSG 4 - Duct Burner - Ignition Gas
HRSG 4 - Duct Burner - Instrument Air
HRSG 4 - Duct Burner - Cooling Air
HRSG 3 - Duct Burner - Mixed Gas
HRSG 3 - Duct Burner - Ignition Gas
HRSG 3 - Duct Burner - Instrument Air
HRSG 3 - Duct Burner - Cooling Air
HRSG 3 - Duct Burner - Nitrogen
HRSG 2 - Duct Burner - Mixed Gas
HRSG 2 - Duct Burner - Ignition Gas
HRSG 2 - Duct Burner - Instrument Air
HRSG 2 - Duct Burner - Cooling Air
Test Pack for Blowdown Piping
Test Pack for Blowdown Piping - UB 2
Test Pack for Blowdown Piping - UB 3
GTG 5 - Lube Oil piping TGR105 & LO597
GTG 5 - Lube Oil piping - TGR107 & LO582
GTG 5 - Lube Oil piping TGR108 & LO583
GTG 3 - Lube Oil piping TGR105 & LO397
GTG 3 - Lube Oil piping TGR106 & LO398
GTG 3 - Lube Oil piping TGR107 & LO394
GTG 3 - Lube Oil piping TGR108 & LO395
GTG 5 - TP 241 to Lube oil containment JV piping
GTG 4 - MV7034 to Lube oil containment pit JV piping
GTG 3 - TP 241 to Lube oil containment JV piping
Instrument Air Distribution - IA-00-1A
Instrument Air Distribution - IA-00-1B
Instrument Air Distribution - IA-00-1C
Instrument Air Distribution - IA-02-1
Instrument Air Distribution - IA-02-2
Instrument Air Distribution - IA-03-1
Instrument Air Distribution - IA-03-2
Instrument Air Distribution - IA-04-1
Instrument Air Distribution - IA-04-2
Instrument Air Distribution - IA-05-1
Instrument Air Distribution - IA-05-2
Demin Water Distribution - System A
Demin Water Distribution - System B
Plant Nitrogen Distribution - System A
Plant Nitrogen Distribution - System B
Potable Water Distribution - System A
Potable Water Distribution - System B
Service Water Distribution - System A
Service Water Distribution - System B
High Pressure Fuel Gas Distribution - System B
High Pressure Fuel Gas Distribution - System C
Warm Liquid Drains Collection - System B
Warm Liquid Drains Collection - System C
Vent and Flare Header - System B
Vent and Flare Header - System C
Start-up heater flare line repair test pack
Start-up heater flare line repair test pack
GTG 5 - Water Effluent - TRT 102 T
Test Pack for Blowdown Piping - HRSG 5
Test Pack for Blowdown Piping - HRSG 4
Test Pack for Blowdown Piping
Test Pack for Blowdown Piping - HRSG 1
Test Pack for Blowdown Piping - HRSG 2
Test Pack for Blowdown Piping - HRSG 3
Test Pack for Blowdown Piping - BFP
Test pack for Blowdown Piping Main Header
Blowdown Piping Main Header with Flanged Joints.
GTG 5 - Oil Mist Eliminator - 02A
GTG 5 - Lube Oil Offbase piping - TGR102
GTG 5 - Lube Oil Offbase piping - TGR103
GTG 5 - Lube Oil Offbase piping - TGR104
GTG 5 - Lube oil mist drains to LO tank
GTG 2 - Onbase Cooling water piping
GTG 2 - Offbase Cooling water piping
GTG 2 - JV Cooling water piping
GTG 2 - Connection TP 303 to Expansion Tank
GTG 2 - Bleed Heating Drain
GTG 4 Lube oil Balancing line between LO Box and Tank
GTG 3 - Oil Mist Eliminator -02A
GTG 3 - Lube Oil Offbase piping - TGR102
GTG 3 - Lube Oil Offbase piping - TGR103
GTG 3 - Lube Oil Offbase piping - TGR104
GTG 3 - Lube oil return from Generator to Lube oil box
GTG 3 - Lube oil mist drains to LO tank
GTG 3 - Water Wash Drain GRE Piping
GTG 2 - Water Wash Drain GRE Piping
GTG 1 - Water Wash Drain GRE Piping
Nitrogen Purge line to FG030
Nitrogen Purge line to FG020
GTG 5 Fuel Gas skid repairs - FG Line
WobbeMeter Skid Instrument Air mods.
Warm Liquid Drains Vaporiser 5
Warm Liquid Drains Vaporiser 4
AOC Vent Lines - GTG / HRSG
Blow Pack for GTG 2 Fuel Gas Coalescer Skid
Blow Pack for GTG 2 Fuel Gas DLN and Turbine Skid
Visual & Blow Pack for GTG 3 Fuel Gas Coalescer Skid
Blow Pack for GTG 3 Fuel Gas DLN and Turbine Skid
Blow Pack for GTG 5 Fuel Gas Coalescer Skid
Blow Pack for GTG 5 Fuel Gas DLN and Turbine Skid
AOC Vent Lines - ACC / STG Area
AOC Vent Lines - STG GSU Area
AOC Vent Lines - Boiler Area (Partial Install)
Wobbemeter skid flare modification
HRSG 2 - HP Feedwater System
HRSG 2 - HP Steam System
HRSG 2 - Blowdown System
HRSG 2 - Recirculation Pump Drain and Discharge Vents
HRSG 2 - HP Steam Vents and Drains
HRSG 2 - Blowdown Vents and Drains
HRSG 3 - HP Feedwater System
HRSG 3 - HP Steam System
HRSG 3 - Blowdown System
HRSG 3 - Recirculation Pump Casing Drain & Discharge Vents
HRSG 3 - HP Steam Vents and Drains
HRSG 3 - Blowdown Vents and Drains
HRSG 4 - HP Feedwater System
HRSG 4 - HP Steam System
HRSG 4 - Blowdown System
HRSG 4 - Recirc. Pump Casing Drain & Discharge Vents
HRSG 4 - HP Steam Vents and Drains
HRSG 4 - Blowdown Vents and Drains
HRSG 5 - HP Feedwater System - Economiser
HRSG 5 - HP Steam System
HRSG 5 - Blowdown System
HRSG 5 - HP Feedwater Vents and Drains
HRSG 5 - HP Steam Vents and Drains
HRSG 5 - Blowdown Vents and Drains
BFW Bleed Flow return header
BFW Vaporiser Return header
BFW Distribution Header
GTG4 Permanent Wobby Drain
GTG4 Wobbe Sump Suckout
GTG4 Wobbe Sump discharge Line
GTG5 Permanent Wobby Drain
GTG5 Wobbe Sump Suckout
GTG5 Wobbe Sump discharge Line
GTG 4 - TP 241 to valve MV7034 JV piping
GTG 4 - GTG 5 Wash Water Supply
GTG 3, GTG 2 Wash Water Supply
GTG 3 - Bleed Heating
HRSG 5 - Mixed Gas Burner Front Skid
HRSG 4 - Mixed Gas Burner Front Skid
GTG 2 - Bleed Heating
GTG 5 - TP206, TP207, TP208 Fuel Gas interconnecting Piping
Instrument Air Distribution - IA-05-1
GTG4 LUBE/HYDRAULIC OIL DRAIN
GTG 5 - Lube Oil piping - TGR106 & LO598 Retest
GTG 5 - Lube Oil piping TGR109 & LO584 Retest
GTG5 TURBINE TRANSFER MANIFOLD
Compressor Washing Skids 1 & 2
COMPRESSED GAS SYSTEM
Warm Drain MV8106 - MV8154
PSV Discharge Warm flare mods. (WF426 / WF402)
Nitrogen System - HRSG 4
Nitrogen System - HRSG 5
GTG 3 - Lube oil Supply to Generator
GTG 2 - Lube oil Supply to Generator
GTG 2 - Water Effluent - TRT 107 T
GTG 2- Water Effluent - TRT 102 T
GTG 2 - Water Effluent - TRT 103 T
GTG 2 - Water Effluent - TRT101
GTG 3 - Water Effluent - TRT 102 T
GTG 3 - Water Effluent - TRT 103 T
GTG 3 - Water Effluent - TRT 107 T
GTG 2 - Water Effluent - TRT 112 T
GTG 2 - Water wash drains pit - Vent & Drain line
GTG 2 - Water wash drains pit - Suction line
GTG 2- Lube Oil piping TGR107 & LO294
GTG 2 - Lube Oil piping TGR108 & LO295
GTG 2 - Lube Oil Offbase piping - TGR101
GTG 2 - Lube Oil Offbase piping - TGR102
GTG 2 - Lube Oil Offbase piping - TGR103
GTG 2 - Lube Oil Offbase piping - TGR104
GTG 2 - Lube oil mist drains to LO tank
GTG 2 - Lube Oil piping TGR109 & LO293
GTG 2 Lube oil Balancing line between LO Box and Tank
GTG 2 - Lube oil Secondary Containment Suction Line
GTG 2 - Water Effluent - TRT 110 T
GTG 2 - Lube Oil piping TGR105 & LO297
GTG 2- Lube Oil piping TGR106 & LO298
CO2 TANK PNEUMATIC TESTING
CO2 TANK PNEUMATIC TESTING
GTG 2- Oil Mist Eliminator - 02A
GTG 2 - Oil Mist Eliminator -02
CO2 Temporary Line 20/25
GTG 2 - Gas Enclosure Initial Discharge
GTG 2 - Gas Enclosure Extended Discharge
GTG 2 - Gas Enclosure Pneumatic Horn
GTG 2 - Turbine Enclosure Initial Discharge
GTG 2 - Turbine Enclosure Extended Discharge
GTG 2 - Turbine Enclosure Pneumatic Horn
GTG 2 - CO2 Fire Protection
GTG 2 - CO2 Fire Protection
GTG 2 - CO2 Fire Protection
GTG 2 - CO2 Fire Protection
GTG 2 - CO2 Fire Protection
GTG 2 - CO2 Fire Protection
GTG 2 - TP 243 to TP 244 IA interconnecting piping
GTG 2 - Water Effluent - TRT 104 T
GTG 2 - Water Effluent - TRT 106 T
GTG 2 - Water Effluent - TRT 108 T, 109 T
GTG2- Water Effluent - TRT 111 T
GTG 2 - Purge Air Piping
GTG 2 - Air Processing Unit
GTG 2 - 88 TK Opt Echapp Has Right Piping
Compressor Washing Skid 1 Drain
GTG2 - Lube Oil Secondary Containment Drain
GTG 2 - Lube oil return from Generator to Lube oil box
GTG 2 - Water Effluent - TRT 105 T
GTG 3 - Water Effluent - TRT 108 T, 109 T
Wobbemeter skid flare modification
GTG 2 Fuel Gas skid repairs - FG Line
GTG 2 - Fuel Gas Supply - GF001
GTG 2 - Fuel Gas Supply - GF002
GTG 2 - Fuel Gas Supply - GF003
GTG 2 - TP206, TP207, TP208 Fuel Gas interconnecting Piping
GTG 2 - TP 204 to TP 205 Fuel Gas interconnecting piping
GTG 2 - TP 213 to PSV 4044 Gas Line
GTG 2 - TP 214 to PSV 4045 Gas Line
GTG 2 - TP 215 to PSV 4046 Gas Line
GTG2 Permanent Wobby Drain
GTG2 Wobbe Sump Suckout
Wobbemeter skid flare modification
GTG 3 Fuel Gas skid repairs - FG Line
GTG 5 - TP 215 to PSV 5046 Gas Line Retest
GTG 5 - TP 214 to PSV 5045 Gas Line Retest
Plant air distribution system B
GTG 3 - TP 243 to TP 244 IA interconnecting piping
WobbeMeter Skid Instrument Air mods.
Nitrogen System - HRSG 4 - 1500# Flange Rework
Nitrogen System - HRSG 5 - 1500# Flange Rework
GTG 2 - TP 241 to valve MV7034 JV piping
GTG 2 - TP 116, TP 125 and TP 212 Gas Vent
GTG2 Wobbe Sump Vent
GTG -2 Additional PSV Pipework
GTG -3 Additional PSV Pipework
GTG 2 Turbine Transfer Manifold
GTG 3 Turbine Transfer Manifold
GTG 2 - MV7034 to Lube oil containment pit JV piping
CGS-00-1A Gross Air Leak Test - Compressed Gas System (N2)(A) - Units 4 & 5
Record for testing
GTG 5 TGR106 LO Line Rework
Instrument Air - 1A Retest for Valve MV9199 & MV9409
HRSG 2 - Duct Burner - Nitrogen
HRSG 4 - Duct Burner - Nitrogen
Main Steam Header
Main Steam vent @ HRSG 5 - Bird screen
Main Steam vent @ HRSG 4 - Bird screen
Main Steam vent @ HRSG 3 - Bird screen
Main Steam vent @ HRSG 2 - Bird screen
Duct Burner Vents and Drains - HRSG 2
Service water to Blowdown tank # 2
Feed water to IC5 Vaporizer 2
FW Economiser to IC5 Vaporizer 2
Duct Burner Vents and Drains - HRSG 3
Service water to Blowdown tank # 3
Feed water to IC5 Vaporizer 3
FW Economiser to IC5 Vaporizer 3
Duct Burner Vents and Drains - HRSG 4
Service water to Blowdown tank # 4
Feed water to IC5 Vaporizer 4
Economizer Water to IC5 Vaporizer 4
Duct Burner Vents and Drains - HRSG 5
Service water to Blowdown tank # 5
Feed water to IC5 Vaporizer 5
Economizer Water to IC5 Vaporizer 5
Compressor Washing Skid 1 Drain
GTG 2 - TP 242 to TP 701 IA interconnecting piping
HP Fuel gas N2 Purge (25-780-FG001)
Bypass Steam Distribution
Bypass Steam header Blowdown vent @ HRSG 5
Bypass Steam header Blowdown vent @ HRSG 4
Bypass Steam header Blowdown vent @ HRSG 3
Bypass Steam header Blowdown vent @ HRSG 2
HRSG 2 Bypass Steam (HP)
HRSG 3 Bypass Steam (HP)
HRSG 4 Bypass Steam (HP)
HRSG 5 Bypass Steam (HP)
Auxiliary Steam Header
Auxiliary Steam to HRSG 2 blowdown vent
Auxiliary Steam to HRSG 3 blowdown vent
Auxiliary Steam to HRSG 4 blowdown vent
HRSG 3 - Mixed gas burner front skid
HRSG 2 - Mixed gas burner front skid
Vaporiser 2 -Feed water outlet - counter flange weld
Vaporiser 3 -Feed water outlet - counter flange weld
Vaporiser 4 -Feed water outlet - counter flange weld
Vaporiser 5 -Feed water outlet - counter flange weld
Vaporiser 2 - PG287 line to PSV 2420A/B
Vaporiser 3 - PG387 line to PSV 3420A/B
Vaporiser 4 - PG487 line to PSV 4420A/B
Vaporiser 5 - PG587 line to PSV 5420A/B
Vaporiser 2 - PG288 line to PSV 2413A/B
Vaporiser 3 - PG388 line to PSV 3413A/B
Vaporiser 4 - PG488 line to PSV 4413A/B
Vaporiser 5 - PG588 line to PSV 5413A/B
Vaporiser 2 - PG290 line to PSV 2411A/B
Vaporiser 3 - PG390 line to PSV 3411A/B
Vaporiser 4 - PG490 line to PSV 4411A/B
Vaporiser 5 - PG590 line to PSV 5411A/B
Vaporiser 2 - PG289 line to PV 2408
Vaporiser 3 - PG389 line to PV 3408
Vaporiser 4 - PG489 line to PV 4408
Vaporiser 5 - PG589 line to PV 5408
HRSG 2 - Vapour Pentane to Buct Burners
HRSG 3 - Vapour Pentane to Buct Burners
HRSG 4 - Vapour Pentane to Buct Burners
HRSG 5 - Vapour Pentane to Buct Burners
HRSG 2 - Vaporiser Drains
HRSG 3 - Vaporiser Drains
HRSG 4 - Vaporiser Drains
HRSG 5 - Vaporiser Drains
GTG3 Permanent Wobby Drain
GTG3 Wobbe Sump Suckout
GTG3 Wobbe Sump Vent
Warm Liquid Drains - Duct burner main skid 3
Warm Liquid Drains - Duct burner main skid 2
GTG 3 IBH Piping Inside Filter house
GTG 2 IBH Piping Inside Filter house
HRSG 2 : Feedwater to HP attemperator
HRSG 3 : Feedwater to HP attemperator
HRSG 4 : Feedwater to HP attemperator
HRSG 5 : Feedwater to HP attemperator
HRSG 2 Sump Pump Discharge
HRSG 3 Sump Pump Discharge
HRSG 4 Sump Pump Discharge
HRSG 5 Sump Pump Discharge
HRSG 2 Sump vents
HRSG 3 Sump vents
HRSG 4 Sump vents
HRSG 5 Sump vents
Service water to HRSG 2 Sump
Service water to HRSG 3 Sump
Service water to HRSG 4 Sump
Service water to HRSG 5 Sump
HRSG 2 Sump Trim Pack
HRSG 3 Sump Trim Pack
HRSG 4 Sump Trim Pack
HRSG 5 Sump Trim Pack
Sample Panel 2 Drain
Sample Panel 3 Drain
Instrument Air Distribution
Cooling and sealing air piping modification
GTG 3 - TP 241 to valve MV7033 JV piping
GTG 4 : Fuel gas vent modifications
GTG 5 : Fuel gas vent modifications
Additional drain line from HPU # 4
Additional drain line from HPU #5
HRSG 4 Trims
HRSG 5 Trims
HRSG 3 Trim
HRSG 2 Trim
HRSG 4 - Recirculation suction / discharge piping
HRSG 5 - Recirculation Suction / Discharge Piping
HRSG 2 - Recirculation Suction / Discharge Piping
Test Pack for Blowdown Piping - UB1
Sample Panel 2 Drain TP216
HRSG 2 - HP Drum level gauges
HRSG 3 - HP Drum level gauges
HRSG 4 - HP Drum level gauges
HRSG 5 - HP Drum level gauges
HRSG 2 - Phosphate Chemical Feed
HRSG 3 - Phosphate Chemical Feed
HRSG 4 - Phosphate Chemical Feed
HRSG 5 - Phosphate Chemical Feed
HRSG 2 - HP Drum Blowdown to Sample cooler
HRSG 3 - HP Drum Blowdown to Sample cooler
HRSG 4 - HP Drum Blowdown to Sample cooler
HRSG 5 - HP Drum Blowdown to Sample cooler
HRSG 3 - Recirculation suction / discharge piping
HRSG 2 - Steam to Main steam Header
HRSG 3 - Steam to Main steam Header
HRSG 4 - Steam to Main steam Header
HRSG 5 - Steam to Main steam Header
Nitrogen Purge line (NI637) for FG010
HRSG 5 - Duct Burner - Nitrogen
Plant air distribution system A
Additional drain line from HPU #2
Additional drain line from HPU #3
Phophate Feed from CHV564X to MV455X
Phophate Feed from CHV564X to MV455X
Test Pack for Blowdown Piping
GTG 5 - Purge Air Piping
GTG 5 - Fuel Gas Supply - GF001
GTG 5 - Fuel Gas Supply - GF002
GTG 5 - Fuel Gas Supply - GF003
GTG 5 - TP 204 to TP 205 Fuel Gas interconnecting piping
GTG 5 - Oil Mist Eliminator - 02
GTG 4 - Onbase Cooling water piping
GTG 4 - Offbase Cooling water piping
GTG 4 - Connection TP 303 to Expansion Tank
Test Pack for Turbine Enclosure Drains
GTG 5 - Lube oil Supply to Load Gear & Generator
GTG 5 - Lube oil Sec. Cont. Suction Line LO607
HP Fuel gas N2 Purge (25-780-FG001)-1CE1
GTG 5 - Lube oil cooler A - Verification test
GTG 3 - Lube oil cooler A - Verification test
GTG 3 - Lube oil cooler B - Verification test
GTG 2 - Lube oil cooler A - Verification test
GTG 2 - Lube oil cooler B - Verification test
GTG 5 - Lube oil cooler B - Verification test
Auxiliary Steam to HRSG 1 blowdown vent
Bypass Steam header Blowdown vent @ HRSG 1
GTG 2 - LO return from Generator to Lube oil box - Part Retest
GTG 3 - CO2 Tank Pneumatic Test
GTG 2 - CO2 Tank Pneumatic Test
HRSG 2 - Steam to Main steam Header
HRSG 3 - Steam to Main steam Header
HRSG 4 - Steam to Main steam Header
HRSG 5 - Steam to Main steam Header
CFG-02-1 Gross Air Leak Test - GTG-2 Fuel Gas GALT
CFG-03-1 Gross Air Leak Test - GTG-3 Fuel Gas GALT
CGS-00-1B Gross Air Leak Test - Compressed Gas System (N2)(B) - Units 1, 2 & 3
DBR-02-1 Gross Air Leak Test - HRSG-2 Duct Burner
DBR-03-1 Gross Air Leak Test - HRSG-3 Duct Burner
DBR-04-1 Gross Air Leak Test - HRSG-4 Duct Burner
DBR-05-1 Gross Air Leak Test - HRSG-5 Duct Burner
HGS-00-1B Gross Air Leak Test - High Pressure Fuel Gas (B) - Unit 3
HGS-00-1C Gross Air Leak Test - High Pressure Fuel Gas (C) - Units 1 & 2
ISP-00-1 Gross Air Leak Test - IC5 - Fuel Gas
LGS-00-1 Gross Air Leak Test - Low Pressure Fuel Gas
WDF-00-1B Gross Air Leak Test - Warm Liquid Drains (B) - Unit 3
WDF-00-1C Gross Air Leak Test - Warm Liquid Drains (C) - Units 1 & 2
WDF-00-2B Gross Air Leak Test - Warm Vents and Flares (B) - Unit 3
WDF-00-2C-Gross Air Leak Test - Warm Vents and Flares (C) - Units 1 & 2
Closed Cooling Water Supply
Closed Cooling Water Return
GTG 3 - TP206, TP207, TP208 Fuel Gas interconnecting Piping
GTG 2 - TP206, TP207, TP208 Fuel Gas interconnecting Piping
Main Steam vent @ HRSG 1 - Bird screen
DBR-02-1 Critical Valve Leak Test (Qty: 43 Valves)
DBR-03-1 Critical Valve Leak Test (Qty: 6 Valves)
DBR-04-1 Critical Valve Leak Test (Qty: 7 Valves)
DBR-05-1 Critival Valve Leak Test (Qty: 7 Valves)
GTG 5 - Cooling water flushing pack
Compressor Washing Skid - B Trim Pack
GTG 1 - CO2 Tank Pneumatic Test
Warm flare to LP Gas analyser
Sample Panel 3 Drain TP307
Sample Panel 4 Drain TP410
Steam Condensate to off-spec Tank - MEA scope
Condensate Distribution header
HRSG 4&5 Phosphate Skid Drain
HRSG 1,2&4 Phosphate Skid Drain
Sample Panel 1 Drain TP107
Low Pressure Fuel Gas Header
Low Pressure Fuel Gas Vent
IC5 Fuel Gas Header - MEA Scope
BD Treatment from HRSGs & Header
Onbase piping repair
PrimaryDrawing DrawingRev Priority Status AreaID
0 CLEAN 128
L780-DX-GEN-10027.001 CLEAN 128
L780-DX-GEN-10027.001 CLEAN 128
L780-DM-GEN-10040.001 CLEAN 128
L780-DP-PID-10079.001 COMPLETE 90
L80-DX-GEN-10027.001 CLEAN 128
L780-DM-GEN-10040.001 CLEAN 128
L780-DM-GEN-10040.001 CLEAN 128
L780-DM-GEN-10040.001 CLEAN 128
L780-DM-GEN-10040.001 CLEAN 128
L780-DM-GEN-10040.001 CLEAN 128
L780-DP-PID-10074.001 COMPLETE 88
L780-DP-PID-10074.001 COMPLETE 88
L780-DP-PID-10074.001 COMPLETE 88
L780-DP-PID-10076.001 7 COMPLETE 92
L780-DP-PID-10076.001 7 COMPLETE 87
L780-DP-PID-10076.001 7 COMPLETE 87
L780-DP-PID-10074.001 7 COMPLETE 86
L780-DP-PID-10074.001 7 COMPLETE 86
L780-DP-PID-10074.001 7 COMPLETE 86
L780-DP-PID-10079.002 COMPLETE 90
L780-DP-PID-10079.002 COMPLETE 90
L780-DP-PID-10079.002 COMPLETE 90
L780-DP-PID-10079.002 COMPLETE 90
L780-DP-PID-10079.002 COMPLETE 90
L780-DP-PID-10079.002 COMPLETE 90
L780-DP-PID-10078.002 COMPLETE 89
L780-DP-PID-10078.002 COMPLETE 89
L780-DP-PID-10078.002 COMPLETE 89
L780-DP-PID-10078.002 COMPLETE 89
L780-DP-PID-10078.002 COMPLETE 89
L780-DP-PID-10078.002 COMPLETE 89
L780-DP-PID-10077.002 COMPLETE 88
L780-DP-PID-10077.002 COMPLETE 88
L780-DP-PID-10077.002 COMPLETE 88
L780-DP-PID-10077.002 COMPLETE 88
L780-DP-PID-10077.002 COMPLETE 88
L780-DP-PID-10077.002 COMPLETE 88
L780-DP-PID-10006.001, L780-DP-PID-10024.001 COMPLETE 90
L780-DP-PID-10006.001, L780-DP-PID-10024.001 COMPLETE 89
L780-DP-PID-10006.001, L780-DP-PID-10024.001 COMPLETE 88
L780-DP-PID-10018.001 COMPLETE 90
L780-DP-PID-10018.001 COMPLETE 90
L780-DP-PID-10018.001 COMPLETE 90
L780-DP-PID-10018.001 COMPLETE 90
L780-DP-PID-10018.001 COMPLETE 90
L780-DP-PID-10018.001 COMPLETE 90
L780-DP-PID-10018.001 COMPLETE 89
L780-DP-PID-10018.001 COMPLETE 89
L780-DP-PID-10018.001 COMPLETE 89
L780-DP-PID-10018.001 COMPLETE 89
L780-DP-PID-10018.001 COMPLETE 89
L780-DP-PID-10018.001 COMPLETE 89
L780-DP-PID-10079.002 COMPLETE 88
L780-DP-PID-10079.002 COMPLETE 88
L780-DP-PID-10079.002 COMPLETE 88
L780-DP-PID-10018.001 COMPLETE 88
L780-DP-PID-10018.001 COMPLETE 88
L780-DP-PID-10018.001 COMPLETE 88
L780-DP-PID-10016.001, L780-DP-PID-10006.001 COMPLETE 88
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10014.001 COMPLETE 90
L780-DP-PID-10029.001 COMPLETE 90
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10078.001 COMPLETE 89
L780-DP-PID-10014.001 COMPLETE 88
L780-DP-PID-10029.001 COMPLETE 88
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10006.001 COMPLETE 90
L780-DP-PID-10006.001 COMPLETE 90
L780-DP-PID-10006.001 COMPLETE 88
L780-DP-PID-10006.001 COMPLETE 90
L780-DP-PID-10006.001 COMPLETE 89
L780-DP-PID-10006.001 COMPLETE 88
L780-DP-PID-10008.001 FINAL WALK 88
L780-DP-PID-10008.001 FINAL WALK 88
L780-DP-PID-10008.001 FINAL WALK 88
L780-DP-PID-10016.001 COMPLETE 88
L780-DP-PID-10015.001 COMPLETE 90
L780-DP-PID-10015.001 Normal COMPLETE 88
L780-DP-PID-10009.001 Normal COMPLETE 88
L780-DP-PID-10016-001 COMPLETE 88
L780-DP-PID-10016-001 COMPLETE 88
L780-DP-PID-10017.001, L780-DP-PID-10008.001 COMPLETE 88
L780-DP-PID-10016-001 COMPLETE 87
L780-DP-PID-10016-001 COMPLETE 87
L780-DP-PID-10017.001, L780-DP-PID-10008.001 COMPLETE 87
L780-DP-PID-10004.001 COMPLETE 88
L780-DP-PID-10028.001 Normal COMPLETE 88
L780-DP-PID-10015.001, L780-DP-PID-10006.001 COMPLETE 88
L780-DP-PID-10015.001, L780-DP-PID-10006.001 COMPLETE 88
L780-DP-PID-10015.001, L780-DP-PID-10006.001 Normal COMPLETE 88
L780-DP-PID-10015.001, L780-DP-PID-10006.001 Normal COMPLETE 88
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10078.001 COMPLETE 89
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10078.001 COMPLETE 89
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10078.001 COMPLETE 89
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10077.001 CONSTRUCTION 88
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10077.002 7C COMPLETE 88
L780-DP-PID-10006.001 COMPLETE 90
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10077.001 JKC QC 88
L780-DP-PID-10077.001 REINSTATE 88
L780-DP-PID-10077.001 PTEST 88
L780-DP-PID-10322.001 CONSTRUCTION 95
L780-DP-PID-10322.001 CONSTRUCTION 95
L780-DP-PID-10322.001 CONSTRUCTION 95
L780-DP-PID-10322.001 CONSTRUCTION 95
L780-DP-PID-10322.001 CONSTRUCTION 94
L780-DP-PID-10322.001 PTEST 94
L780-DP-PID-10322.001 PTEST 94
L780-DP-PID-10322.001 PTEST 94
L780-DP-PID-10322.001 CONSTRUCTION 93
L780-DP-PID-10322.001 CONSTRUCTION 93
L780-DP-PID-10322.001 CONSTRUCTION 93
L780-DP-PID-10322.001 CONSTRUCTION 93
L780-DP-PID-10322.001 CONSTRUCTION 93
L780-DP-PID-10322.001 CONSTRUCTION 92
L780-DP-PID-10322.001 CONSTRUCTION 92
L780-DP-PID-10322.001 CONSTRUCTION 92
L780-DP-PID-10322.001 CONSTRUCTION 92
L780-DM-GEN-10040.001 CLEAN 128
L780-DM-GEN-10040.001 CLEAN 128
L780-DM-GEN-10040.001 CLEAN 128
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10078.001 COMPLETE 89
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10057.001, L780-DP-PID-10057.002 COMPLETE 16
L780-DP-PID-10057.001 JKC QC 88
L780-DP-PID-10057.002 CONSTRUCTION 87
L780-DP-PID-10057.001 Normal COMPLETE 87
L780-DP-PID-10057.001 CONSTRUCTION 87
L780-DP-PID-10057.001 COMPLETE 88
L780-DP-PID-10057.001 CONSTRUCTION 88
L780-DP-PID-10057.001 COMPLETE 128
L780-DP-PID-10057.001 CONSTRUCTION 94
L780-DP-PID-10057.001 COMPLETE 128
L780-DP-PID-10057.001 CONSTRUCTION 95
L780-DP-PID-10057.001 COMPLETE 128
L780-DP-PID-10057.001 CONSTRUCTION 85
L780-DP-PID-10059.001 COMPLETE 16
L780-DP-PID-10059.001 CONSTRUCTION 67
L780-DP-PID-10062.001 COMPLETE 16
L780-DP-PID-10062.001 CONSTRUCTION 88
L780-DP-PID-10061.001 JKC QC 128
L780-DP-PID-10061.001 CONSTRUCTION 102
L780-DP-PID-10054.001 COMPLETE 88
L780-DP-PID-10054.001 FINAL WALK 87
L780-DP-PID-10101.001 CONSTRUCTION 88
L780-DP-PID-10101.001 CONSTRUCTION 87
L780-DP-PID-10060.001 MEA QC 88
L780-DP-PID-10060.001 CONSTRUCTION 87
L780-DP-PID-10027.001 COMPLETE 90
L780-DP-PID-10027.001 COMPLETE 88
L780-DP-PID-10006.001 COMPLETE 90
L780-DC-PAE-10000.001 CLEAN 128
L780-DC-PAE-10000.001 CLEAN 128
L780-DC-PAE-10000.001 CLEAN 128
L780-DC-PAE-10000.001 CLEAN 128
L780-DC-PAE-10000.001 CLEAN 128
L780-DC-PAE-10000.001 CLEAN 128
L780-DC-PAE-10000.001 CLEAN 128
L780-DC-PAE-10000.001 CLEAN 128
L780-DC-PAE-10000.001 CLEAN 128
L780-DP-PID-10016.001 COMPLETE 90
L780-DP-PID-10016.001, L780-DP-PID-10006.001 COMPLETE 90
L780-DP-PID-10016.001, L780-DP-PID-10006.001 COMPLETE 90
L780-DP-PID-10016.001, L780-DP-PID-10006.001 COMPLETE 90
L780-DP-PID-10016.001 COMPLETE 90
L780-DP-PID-10014.001 CLEAN 87
L780-DP-PID-10029.001 CLEAN 87
L780-DP-PID-10076.001 CLEAN 87
L780-DP-PID-10076.001 CLEAN 87
L780-DP-PID-10004.001 COMPLETE 87
L780-DP-PID-10016.001 COMPLETE 88
L780-DP-PID-10016.001 Normal COMPLETE 88
L780-DP-PID-10016.001, L780-DP-PID-10006.001 COMPLETE 88
L780-DP-PID-10016.001, L780-DP-PID-10006.001 COMPLETE 88
L780-DP-PID-10016.001, L780-DP-PID-10006.001 COMPLETE 88
L780-DP-PID-10016.001 COMPLETE 88
L780-DP-PID-10016.001 COMPLETE 88
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10076.001 COMPLETE 87
L780-DP-PID-10074.001 COMPLETE 86
L780-DP-PID-10054.001 Normal REINSTATE 88
L780-DP-PID-10054.001 Normal CONSTRUCTION 87
L780-DP-PID-10008.001, L780-DP-PID-10027.001 COMPLETE 90
L780-DP-PID-10008.001 COMPLETE 90
L780-DP-PID-10053.001 PTEST 95
L780-DP-PID-10052.001 PTEST 94
L780-DP-PID-10370.001 COMPLETE 16
L780-DP-PID-10027.001 FINAL WALK 87
L780-DP-PID-10008.001 REINSTATE 87
L780-DP-PID-10027.001 REINSTATE 88
L780-DP-PID-10008.001 REINSTATE 88
L780-DP-PID-10027.001 COMPLETE 90
L780-DP-PID-10008.001 COMPLETE 90
L780-DP-PID-10370.001 COMPLETE 16
L780-DP-PID-10370.001 COMPLETE 16
L780-DP-PID-10370.001 COMPLETE 128
L780-DP-PID-10008.001 COMPLETE 90
0 JKC QC 92
0 CONSTRUCTION 92
0 CONSTRUCTION 92
0 CONSTRUCTION 92
L780-DP-PID-10317.001, L780-DP-PID-10318.001 CONSTRUCTION 92
0 CONSTRUCTION 92
0 JKC QC 93
0 CONSTRUCTION 93
0 CONSTRUCTION 93
0 CONSTRUCTION 93
L780-DP-PID-10317.001, L780-DP-PID-10318.001 CONSTRUCTION 93
0 CONSTRUCTION 93
L780-DP-PID-10319.001 9 High CLEAN 94
L780-DP-PID-10317.001 High CLEAN 94
L780-DP-PID-10320.001 CONSTRUCTION 94
0 Normal COMPLETE 94
L780-DP-PID-10317.001, L780-DP-PID-10318.001 Normal CONSTRUCTION 94
0 CONSTRUCTION 94
L780-DP-PID-10319.001 9 Normal CLEAN 95
L780-DP-PID-10317.001 9 Normal CLEAN 95
L780-DP-PID-10320.001 CONSTRUCTION 95
0 Normal COMPLETE 95
L780-DP-PID-10317.001, L780-DP-PID-10318.001 Normal CONSTRUCTION 95
0 CONSTRUCTION 95
L780-DP-PID-10031.007 CONSTRUCTION 128
L780-DP-PID-10031.007 CONSTRUCTION 128
L780-DP-PID-10031.005 CONSTRUCTION 128
L780-DP-PID-10078.002 COMPLETE 89
L780-DP-PID-10078.002 COMPLETE 89
L780-DP-PID-10078.002 COMPLETE 89
L780-DP-PID-10079.002 COMPLETE 90
L780-DP-PID-10079.002 COMPLETE 90
L780-DP-PID-10079.002 COMPLETE 90
L780-DP-PID-10078.001 COMPLETE 89
L780-DP-PID-10075.001 COMPLETE 128
L780-DP-PID-10075.001 MEA QC 67
L780-DP-PID-10015.001 COMPLETE 88
L780-DP-PID-10004.004 CONSTRUCTION 95
L780-DP-PID-10004.004 CONSTRUCTION 94
L780-DP-PID-10015.001 FINAL WALK 87
L780-DP-PID-10079.002 COMPLETE 90
B2G5-780-IA583-1CE1-001 2 COMPLETE 90
B2G4-780-LO610-1CA3-001 COMPLETE 89
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10079.001 COMPLETE 90
GTG5-104T5205-004 J COMPLETE 90
L780-DP-PID-10075.001 6 COMPLETE 67
L780-DP-PID-10060.001 COMPLETE 116
L780-DP-PID-10101.001 8 COMPLETE 116
L780-DP-PID-10079.002 COMPLETE 90
L780-DP-PID-10318.001 COMPLETE 94
L780-DP-PID-10318.001 COMPLETE 95
L780-DP-PID-10214.001 3A Normal COMPLETE 88
L780-DP-PID-10214.001 3A COMPLETE 87
L780-DP-PID-10024.001 2A COMPLETE 87
L780-DP-PID-10006.001 3A COMPLETE 87
L780-DP-PID-10006.001 3A COMPLETE 87
L780-DP-PID-10024.001 2A COMPLETE 87
L780-DP-PID-10024.001 2A COMPLETE 88
L780-DP-PID-10024.001 2A COMPLETE 88
L780-DP-PID-10024.001 2A COMPLETE 88
L780-DP-PID-10006.001, L780-DP-PID-10024.001 COMPLETE 87
L780-DP-PID-10076.001 7B COMPLETE 87
L780-DP-PID-10076.001 7B COMPLETE 87
L780-DP-PID-10006.001 3A COMPLETE 87
L780-DP-PID-10006.001 3A COMPLETE 87
L780-DP-PID-10006.001 3A COMPLETE 87
L780-DP-PID-10006.001 3A COMPLETE 87
L780-DP-PID-10006.001 3A COMPLETE 87
L780-DP-PID-10006.001 3A COMPLETE 87
L780-DP-PID-10016.001 5A COMPLETE 87
L780-DP-PID-10006.001 3 COMPLETE 87
L780-DP-PID-10008.001 COMPLETE 87
L780-DP-PID-10076.001 7 COMPLETE 87
L780-DP-PID-10006.001 3 COMPLETE 87
L780-DP-PID-10006.001 3 COMPLETE 87
L780-DP-PID-10006.001 3 COMPLETE 87
L780-DP-PID-10025-001 6 COMPLETE 89
L-780-DP-PID-10025-001 6 COMPLETE 90
L780-DP-PID-10006.001 3 CONSTRUCTION 87
L780-DP-PID-10016.001 5 COMPLETE 87
COMPLETE 89
L780-DP-PID-10018.001 3 COMPLETE 87
L780-DP-PID-10018.001 3 COMPLETE 87
L780-DP-PID-10018.001 3 COMPLETE 87
L780-DP-PID-10018.001 3 COMPLETE 87
L780-DP-PID-10018.001 3 COMPLETE 87
L780-DP-PID-10018.001 3 COMPLETE 87
L780-DP-PID-10076.001 7 COMPLETE 87
L780-DP-PID-10076.001 7 COMPLETE 87
L780-DP-PID-10076.001 7 COMPLETE 87
L780-DP-PID-10076.001 7 COMPLETE 87
L780-DP-PID-10076.001 7 COMPLETE 87
L780-DP-PID-10076.001 7 COMPLETE 87
L780-DP-PID-10012.001 5 COMPLETE 87
L780-DP-PID-10006.001 3 Normal COMPLETE 87
L780-DP-PID-10006.001 3 Normal COMPLETE 87
L780-DP-PID-10006.001 3 Normal COMPLETE 87
L780-DP-PID-10006.001 3 Normal COMPLETE 87
L780-DP-PID-10009.001 2 Normal COMPLETE 87
L780-DP-PID-10015.001 2 Normal COMPLETE 87
L780-DP-PID-10015.001 2 Normal COMPLETE 87
L780-DP-PID-10076.001 7 Normal COMPLETE 87
L780-DP-PID-10076.001 7B COMPLETE 87
L780-DP-PID-10016.001 5A COMPLETE 87
L780-DP-PID-10006.001 3B Normal COMPLETE 87
L780-DP-PID-10006.001 3B Normal COMPLETE 88
L780-DP-PID-10027.001 COMPLETE 87
L780-DP-PID-10008.001, L780-DP-PID-10027.001 COMPLETE 87
L780-DP-PID-10008.001 COMPLETE 87
L780-DP-PID-10008.001 COMPLETE 87
L780-DP-PID-10008.001 COMPLETE 87
L780-DP-PID-10076.002 8 COMPLETE 87
L780-DP-PID-10076.002 8 COMPLETE 87
L780-DP-PID-10076.002 8 REINSTATE 87
L780-DP-PID-10076.002 8 REINSTATE 87
L780-DP-PID-10076.002 8 REINSTATE 87
L780-DP-PID-10076.001 COMPLETE 87
L780-DP-PID-10076.001 COMPLETE 87
L780-DP-PID-10008.001, L780-DP-PID-10027.001 COMPLETE 88
L780-DP-PID-10008.001, L780-DP-PID-10027.001 COMPLETE 88
L780-DP-PID-10079.002 COMPLETE 90
L780-DP-PID-10079.002 COMPLETE 90
L780-DP-PID-10058.001 Normal CONSTRUCTION 67
L780-DP-PID-10012.001 COMPLETE 88
L780-DP-PID-10008.001 COMPLETE 87
L780-DP-PID-10318.001 COMPLETE 94
L780-DP-PID-10318.001 COMPLETE 95
L780-DP-PID-10076.001 7 COMPLETE 87
L780-DP-PID-10027.001 CONSTRUCTION 87
L780-DP-PID-10076.001 COMPLETE 87
L780-DP-PID-10006.001 5A COMPLETE 87
L780-DP-PID-10016.001 5A COMPLETE 88
L780-DP-PID-10008.001 CONSTRUCTION 87
L780-DP-PID-10008.001 CONSTRUCTION 88
L780-DP-PID-10076.001 COMPLETE 87
COMPLETE 67
DEVELOPMENT 128
L780-DP-PID-10006.001, L780-DP-PID-10016.001 COMPLETE 90
L780-DP-PID-10057.001 COMPLETE 90
L780-DP-PID-10322.001 CONSTRUCTION 92
L780-DP-PID-10322.001 CONSTRUCTION 94
L780-DP-PID-10035.001, L780-DP-PID-10035.002 CONSTRUCTION 16
L780-DP-PID-10035.001 CONSTRUCTION 95
L780-DP-PID-10035.001 CONSTRUCTION 94
L780-DP-PID-10035.001 CONSTRUCTION 93
L780-DP-PID-10035.002 CONSTRUCTION 92
L780-DP-PID-10050.001 CONSTRUCTION 92
L780-DP-PID-10050.001 CONSTRUCTION 92
L780-DP-PID-10050.001 Normal CONSTRUCTION 92
L780-DP-PID-10050.001 Normal CONSTRUCTION 92
L780-DP-PID-10051.001 6 CONSTRUCTION 93
L780-DP-PID-10051.001 CONSTRUCTION 93
L780-DP-PID-10051.001 Normal CONSTRUCTION 93
L780-DP-PID-10051.001 Normal CONSTRUCTION 93
L780-DP-PID-10052.001 CONSTRUCTION 94
L-BVD-04-1-TP-0548-S JKC QC 94
L780-DP-PID-10052.001 Normal CONSTRUCTION 94
L780-DP-PID-10052.001 6 Normal CONSTRUCTION 94
L780-DP-PID-10053.001 CONSTRUCTION 95
L780-DP-PID-10053.001 CONSTRUCTION 95
L780-DP-PID-10053.001 Normal CONSTRUCTION 95
L780-DP-PID-10053.001 6 Normal CONSTRUCTION 95
L780-DP-PID-10075.001 COMPLETE 67
L780-DP-PID-10076.001 Normal COMPLETE 87
L780-DP-PID-10054.001 Normal COMPLETE 99
CONSTRUCTION 128
L780-DP-PID-10043.001 CONSTRUCTION 95
L780-DP-PID-10043.001 CONSTRUCTION 67
L780-DP-PID-10043.002 CONSTRUCTION 93
L780-DP-PID-10043.002 CONSTRUCTION 92
L780-DP-PID-10050.001 6 CONSTRUCTION 92
L780-DP-PID-10051.001 6 CONSTRUCTION 93
L780-DP-PID-10052.001 6 CONSTRUCTION 94
L780-DP-PID-10053.001 6 CONSTRUCTION 95
CONSTRUCTION 16
L780-DP-PID-10199.002 CONSTRUCTION 92
L780-DP-PID-10199.002 CONSTRUCTION 93
L780-DP-PID-10199.001 CONSTRUCTION 94
L-DBR-03-1-TP-1078-H CONSTRUCTION 93
L780-DP-PID-10322.001 CONSTRUCTION 92
L780-DP-PID-10050.002 CONSTRUCTION 92
L780-DP-PID-10051.002 PTEST 93
L780-DP-PID-10052.002 PTEST 94
L780-DP-PID-10053.002 JKC QC 95
L780-DP-PID-10050.002 CONSTRUCTION 92
L780-DP-PID-10051.002 CONSTRUCTION 93
L780-DP-PID-10052.002 CONSTRUCTION 94
L780-DP-PID-10053.002 CONSTRUCTION 95
L780-DP-PID-10050.002 CONSTRUCTION 92
L780-DP-PID-10051.002 CONSTRUCTION 93
L780-DP-PID-10052.002, L780-DP-PID-10198.001 CONSTRUCTION 94
L780-DP-PID-10053.002 CONSTRUCTION 95
L780-DP-PID-10050.002 CONSTRUCTION 92
L780-DP-PID-10051.002 CONSTRUCTION 93
L780-DP-PID-10052.002, L780-DP-PID-10198.001 CONSTRUCTION 94
L780-DP-PID-10053.002 CONSTRUCTION 95
L780-DP-PID-10050.002 CONSTRUCTION 92
L780-DP-PID-10051.002 CONSTRUCTION 93
L780-DP-PID-10052.002, L780-DP-PID-10198.001 CONSTRUCTION 94
L780-DP-PID-10053.002 CONSTRUCTION 95
L780-DP-PID-10050.002, L780-DP-PID-10198.001 CONSTRUCTION 92
L780-DP-PID-10051.002, L780-DP-PID-10198.001 CONSTRUCTION 93
L780-DP-PID-10052.002, L780-DP-PID-10198.001 CONSTRUCTION 94
L780-DP-PID-10052.002, L780-DP-PID-10198.001 CONSTRUCTION 95
L780-DP-PID-10053.002, L780-DP-PID-10198.001 CONSTRUCTION 92
L780-DP-PID-10053.002, L780-DP-PID-10198.001 CONSTRUCTION 93
L780-DP-PID-10053.002, L780-DP-PID-10198.001 Urgent REINSTATE 94
L780-DP-PID-10053.002, L780-DP-PID-10198.001 Urgent REINSTATE 95
L780-DP-PID-10077.002 COMPLETE 88
L780-DP-PID-10077.002 COMPLETE 88
L780-DP-PID-10077.002 Normal COMPLETE 88
L780-DP-PID-10051.001 6 CONSTRUCTION 93
L780-DP-PID-10050.001 6 CONSTRUCTION 92
L780-DP-PID-10012.001 COMPLETE 88
L780-DP-PID-10012.001 COMPLETE 87
L780-DP-PID-10317.001 CONSTRUCTION 92
L780-DP-PID-10317.001 CONSTRUCTION 93
L780-DP-PID-10317.001 Normal JKC NDT 94
L780-DP-PID-10317.001 Normal JKC NDT 95
L780-DP-PID-10044.002 CONSTRUCTION 92
L780-DP-PID-10044.003 CONSTRUCTION 93
L780-DP-PID-10044.004 CONSTRUCTION 94
L780-DP-PID-10044.005 CONSTRUCTION 95
L780-DP-PID-10044.002 CONSTRUCTION 92
L780-DP-PID-10044.003 CONSTRUCTION 93
L780-DP-PID-10044.004 CONSTRUCTION 94
L780-DP-PID-10044.005 CONSTRUCTION 95
L780-DP-PID-10044.002 CONSTRUCTION 92
L780-DP-PID-10044.003 CONSTRUCTION 93
L780-DP-PID-10044.004 PTEST 94
L780-DP-PID-10044.005 CONSTRUCTION 95
L780-DP-PID-10044.002 CONSTRUCTION 92
L780-DP-PID-10044.003 CONSTRUCTION 93
L780-DP-PID-10044.004 CONSTRUCTION 94
L780-DP-PID-10044.005 CONSTRUCTION 95
L780-DP-PID-10048.002 CONSTRUCTION 93
L780-DP-PID-10048.003 CONSTRUCTION 95
L780-DP-PID-10057.001, L780-DP-PID-10057.002 CONSTRUCTION 100
L780-DP-PID-10015.001 COMPLETE 89
L780-DP-PID-10077.001 COMPLETE 88
L780-DP-PID-10078.002 8C COMPLETE 89
L780-DP-PID-10079.002 8C COMPLETE 90
B2G4-35955-1-0-001 0 COMPLETE 89
B2G5-35955-1-0-001 0 COMPLETE 90
L780-DP-PID-10321.001 0 MEA QC 94
L780-DP-PID-10321.001 MEA QC 95
L-780-DP-PID-10321.001 9 CONSTRUCTION 93
L780-DP-PID-10321.001 9 CONSTRUCTION 92
L780-DP-PID-10319.001 9 CONSTRUCTION 94
L780-DP-PID-10319.001 7 CONSTRUCTION 95
L780-DP-PID-10319.001 9 CONSTRUCTION 92
L780-DC-PAE-10000.001 CLEAN 128
L780-DP-PID-10048.002 CONSTRUCTION 93
L780-DP-PID-10318.001 CONSTRUCTION 92
L780-DP-PID-10318.001 CONSTRUCTION 93
L780-DP-PID-10318.001 CONSTRUCTION 94
L780-DP-PID-10318.001 JKC QC 95
L780-DP-PID-10318.001 JKC QC 92
L780-DP-PID-10318.001 JKC QC 93
L780-DP-PID-10318.001 JKC QC 94
L780-DP-PID-10318.001 JKC QC 95
L780-DP-PID-10318.001 JKC QC 92
L780-DP-PID-10318.001 JKC QC 93
L780-DP-PID-10318.001 JKC QC 94
L780-DP-PID-10318.001 JKC QC 95
L780-DP-PID-10319.001 CONSTRUCTION 93
L780-DP-PID-10317.001 CONSTRUCTION 92
L780-DP-PID-10317.001 CONSTRUCTION 93
L780-DP-PID-10317.001 CONSTRUCTION 94
L780-DP-PID-10317.001 CONSTRUCTION 95
L780-DP-PID-10054.001 CONSTRUCTION 67
L780-DP-PID-10322.001 CONSTRUCTION 95
L780-DP-PID-10058.001 JKC QC 16
L780-DP-PID-10316.001 COMPLETE 87
L780-DP-PID-10316.001 COMPLETE 128
L780-DP-PID-10318.001 PTEST 94
L780-DP-PID-10318.001 JKC QC 95
L780-DP-PID-10079.001 7 COMPLETE 90
L780-DP-PID-10009.001 COMPLETE 90
L780-DP-PID-10008.001 COMPLETE 90
L780-DP-PID-10008.001 COMPLETE 90
L780-DP-PID-10008.001 COMPLETE 90
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10016.001 COMPLETE 90
L780-DP-PID-10014.001 COMPLETE 89
L780-DP-PID-10029.001 COMPLETE 89
L780-DP-PID-10078.001 COMPLETE 89
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10016-001 COMPLETE 90
L780-DP-PID-10079.001 COMPLETE 90
L780-DP-PID-10054.001 COMPLETE 128
L780-DP-PID-10014.001 High COMPLETE 90
L780-DP-PID-10014.001 COMPLETE 88
L780-DP-PID-10014.001 COMPLETE 88
L780-DP-PID-10014.001 COMPLETE 87
L780-DP-PID-10014.001 COMPLETE 87
L780-DP-PID-10014.001 CONSTRUCTION 90
L780-DP-PID-10199.002 CONSTRUCTION 128
L780-DP-PID-10043.002 CONSTRUCTION 128
L780-DP-PID-10016.001 Urgent COMPLETE 87
L780-DP-PID-10025.001 COMPLETE 88
L780-DP-PID-10025.001 REINSTATE 87
L780-DP-PID-10317.001 CONSTRUCTION 92
L780-DP-PID-10317.001 CONSTRUCTION 93
L780-DP-PID-10317.001 CONSTRUCTION 94
L780-DP-PID-10317.001 CONSTRUCTION 95
CONSTRUCTION 87
CONSTRUCTION 88
L780-DP-PID-10059.001 CONSTRUCTION 16
CONSTRUCTION 92
CONSTRUCTION 93
CONSTRUCTION 94
CONSTRUCTION 95
L780-DP-PID-10054.001 CONSTRUCTION 88
L780-DP-PID-10054.001 CONSTRUCTION 87
L780-DP-PID-10204.001 CONSTRUCTION 128
L780-DP-PID-10055.001 CONSTRUCTION 128
L780-DP-PID-10101.001 CONSTRUCTION 88
L780-DP-PID-10101.001 CONSTRUCTION 87
L780-DP-PID-10060.001 CONSTRUCTION 88
CONSTRUCTION 87
L780-DP-PID-10031.003 CONSTRUCTION 128
L780-DP-PID-10031.003 CONSTRUCTION 16
L780-DP-PID-10077.002 COMPLETE 88
L780-DP-PID-10076.002 COMPLETE 87
L780-DP-PID-10035.002 CONSTRUCTION 128
COMPLETE 92
COMPLETE 93
JKC QC 94
JKC QC 95
COMPLETE 90
L780-DP-PID-10075.001 PTEST 67
L780-DP-PID-10025.001 PTEST 86
L780-DP-PID-10060.001 CONSTRUCTION 67
L780-DP-PID-10048.003 CONSTRUCTION 67
L780-DP-PID-10048.004 CONSTRUCTION 67
L780-DP-PID-10041.002 CONSTRUCTION 128
L780-DP-PID-10041.002 CONSTRUCTION 103
L780-DP-PID-10046.003 CONSTRUCTION 128
L780-DP-PID-10046.002 CONSTRUCTION 128
L780-DP-PID-10048.001 CONSTRUCTION 67
L780-DP-PID-10055.001 CONSTRUCTION 128
L780-DP-PID-10055.001 CONSTRUCTION 128
L780-DP-PID-10204.001 CONSTRUCTION 128
L780-DP-PID-10064.001 CONSTRUCTION 16
L780-DP-PID-10014.001 COMPLETE 88
AreaCode DateRFCPlan_Area DateRFCActual_Area SystemID SystemCode
TBA 102 BVD-00-2
TBA 102 BVD-00-2
TBA 102 BVD-00-2
TBA 102 BVD-00-2
B2G5 166 CLO-05-1
TBA 102 BVD-00-2
TBA 102 BVD-00-2
TBA 102 BVD-00-2
TBA 102 BVD-00-2
TBA 102 BVD-00-2
TBA 102 BVD-00-2
B2G3 164 CLO-03-1
B2G3 164 CLO-03-1
B2G3 164 CLO-03-1
B2H2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G1 162 CLO-01-1
B2G1 162 CLO-01-1
B2G1 162 CLO-01-1
B2G5 143 CAUX-05-1E
B2G5 143 CAUX-05-1E
B2G5 143 CAUX-05-1E
B2G5 143 CAUX-05-1E
B2G5 143 CAUX-05-1E
B2G5 143 CAUX-05-1E
B2G4 137 CAUX-04-1E
B2G4 137 CAUX-04-1E
B2G4 137 CAUX-04-1E
B2G4 137 CAUX-04-1E
B2G4 137 CAUX-04-1E
B2G4 137 CAUX-04-1E
B2G3 131 CAUX-03-1E
B2G3 131 CAUX-03-1E
B2G3 131 CAUX-03-1E
B2G3 131 CAUX-03-1E
B2G3 131 CAUX-03-1E
B2G3 131 CAUX-03-1E
B2G5 113 CAUX-00-1A
B2G4 113 CAUX-00-1A
B2G3 114 CAUX-00-1B
B2G5 143 CAUX-05-1E
B2G5 143 CAUX-05-1E
B2G5 143 CAUX-05-1E
B2G5 143 CAUX-05-1E
B2G5 143 CAUX-05-1E
B2G5 143 CAUX-05-1E
B2G4 137 CAUX-04-1E
B2G4 137 CAUX-04-1E
B2G4 137 CAUX-04-1E
B2G4 137 CAUX-04-1E
B2G4 137 CAUX-04-1E
B2G4 137 CAUX-04-1E
B2G3 131 CAUX-03-1E
B2G3 131 CAUX-03-1E
B2G3 131 CAUX-03-1E
B2G3 131 CAUX-03-1E
B2G3 131 CAUX-03-1E
B2G3 131 CAUX-03-1E
B2G3 164 CLO-03-1
B2G3 164 CLO-03-1
B2G5 211 FFC-05-1
B2G5 211 FFC-05-1
B2G5 211 FFC-05-1
B2G4 210 FFC-04-1
B2G3 209 FFC-03-1
B2G3 209 FFC-03-1
B2G3 209 FFC-03-1
B2G5 141 CAUX-05-1C
B2G5 166 CLO-05-1
B2G3 164 CLO-03-1
B2G5 113 CAUX-00-1A
B2G4 113 CAUX-00-1A
B2G3 114 CAUX-00-1B
B2G3 157 CFG-03-1
B2G3 157 CFG-03-1
B2G3 157 CFG-03-1
B2G3 164 CLO-03-1
B2G5 141 CAUX-05-1C
B2G3 129 CAUX-03-1C
B2G3 129 CAUX-03-1C
B2G3 164 CLO-03-1
B2G3 164 CLO-03-1
B2G3 164 CLO-03-1
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G3 127 CAUX-03-1A
B2G3 129 CAUX-03-1C
B2G3 129 CAUX-03-1C
B2G3 129 CAUX-03-1C
B2G3 129 CAUX-03-1C
B2G3 129 CAUX-03-1C
B2G5 211 FFC-05-1
B2G3 209 FFC-03-1
B2G5 112 CAI-05-1
B2G4 111 CAI-04-1
B2G5 141 CAUX-05-1C
B2G3 129 CAUX-03-1C
B2G5 113 CAUX-00-1A
B2G4 113 CAUX-00-1A
B2G3 114 CAUX-00-1B
B2G3 114 CAUX-00-1B
B2G3 164 CLO-03-1
B2G3 164 CLO-03-1
B2G5 293 IA-05-1
B2G4 291 IA-04-1
B2G3 289 IA-03-1
B2G5 159 CFG-05-1
B2G3 157 CFG-03-1
B2G3 157 CFG-03-1
B2G3 157 CFG-03-1
B2G5 113 CAUX-00-1A
B2G5 159 CFG-05-1
B2G5 159 CFG-05-1
B2G5 159 CFG-05-1
B2G3 157 CFG-03-1
B2G3 157 CFG-03-1
B2G3 157 CFG-03-1
B2H5 176 DBR-05-1
B2H5 176 DBR-05-1
B2H5 176 DBR-05-1
B2H5 176 DBR-05-1
B2H4 175 DBR-04-1
B2H4 175 DBR-04-1
B2H4 175 DBR-04-1
B2H4 175 DBR-04-1
B2H3 174 DBR-03-1
B2H3 174 DBR-03-1
B2H3 174 DBR-03-1
B2H3 174 DBR-03-1
B2H3 174 DBR-03-1
B2H2 173 DBR-02-1
B2H2 173 DBR-02-1
B2H2 173 DBR-02-1
B2H2 173 DBR-02-1
TBA 102 BVD-00-2
TBA 102 BVD-00-2
TBA 102 BVD-00-2
B2G5 166 CLO-05-1
B2G5 166 CLO-05-1
B2G5 166 CLO-05-1
B2G3 164 CLO-03-1
B2G3 164 CLO-03-1
B2G3 164 CLO-03-1
B2G3 164 CLO-03-1
B2G5 293 IA-05-1
B2G4 291 IA-04-1
B2G3 289 IA-03-1
B200 281 IA-00-1A
B2G3 282 IA-00-1B
B2G2 283 IA-00-1C
B2G2 287 IA-02-1
B2G2 288 IA-02-2
B2G3 289 IA-03-1
B2G3 290 IA-03-2
TBA 291 IA-04-1
B2H4 292 IA-04-2
TBA 293 IA-05-1
B2H5 294 IA-05-2
TBA 182 DW-00-1A
B2DF 183 DW-00-1B
B200 160 CGS-00-1A
B2CA 161 CGS-00-1B
B200 326 PW-00-1A
B2G3 327 PW-00-1B
TBA 352 SW-00-1A
B2PF 353 SW-00-1B
B2G3 259 HGS-00-1B
B2G2 260 HGS-00-1C
B2G3 382 WDF-00-1B
B2G2 383 WDF-00-1C
B2G3 385 WDF-00-2B
B2G2 386 WDF-00-2C
B2G5 159 CFG-05-1
B2G3 157 CFG-03-1
B2G5 113 CAUX-00-1A
TBA 102 BVD-00-2
TBA 102 BVD-00-2
TBA 102 BVD-00-2
TBA 102 BVD-00-2
TBA 102 BVD-00-2
TBA 102 BVD-00-2
TBA 102 BVD-00-2
TBA 102 BVD-00-2
TBA 102 BVD-00-2
B2G5 166 CLO-05-1
B2G5 166 CLO-05-1
B2G5 166 CLO-05-1
B2G5 166 CLO-05-1
B2G5 166 CLO-05-1
B2G2 208 FFC-02-1
B2G2 208 FFC-02-1
B2G2 208 FFC-02-1
B2G2 208 FFC-02-1
B2G2 121 CAUX-02-1A
B2G3 164 CLO-03-1
B2G3 164 CLO-03-1
B2G3 164 CLO-03-1
B2G3 164 CLO-03-1
B2G3 164 CLO-03-1
B2G3 164 CLO-03-1
B2G3 164 CLO-03-1
B2G3 114 CAUX-00-1B
B2G2 114 CAUX-00-1B
B2G1 114 CAUX-00-1B
B2G3 259 HGS-00-1B
B2G2 260 HGS-00-1C
B2G5 159 CFG-05-1
B2G5 159 CFG-05-1
B2H5 176 DBR-05-1
B2H4 175 DBR-04-1
B200 81 AOC-00-1
B2G2 156 CFG-02-1
B2G2 156 CFG-02-1
B2G3 157 CFG-03-1
B2G3 157 CFG-03-1
B2G5 159 CFG-05-1
B2G5 159 CFG-05-1
B200 81 AOC-00-1
B200 81 AOC-00-1
TBA 81 AOC-00-1
B2G5 159 CFG-05-1
B2H2 270 HRSG-02-2
B2H2 271 HRSG-02-3
B2H2 104 BVD-02-1
B2H2 270 HRSG-02-2
B2H2 271 HRSG-02-3
B2H2 104 BVD-02-1
B2H3 273 HRSG-03-2
B2H3 274 HRSG-03-3
B2H3 105 BVD-03-1
B2H3 273 HRSG-03-2
B2H3 274 HRSG-03-3
B2H3 105 BVD-03-1
B2H4 276 HRSG-04-2
B2H4 277 HRSG-04-3
B2H4 106 BVD-04-1
B2H4 276 HRSG-04-2
B2H4 277 HRSG-04-3
B2H4 106 BVD-04-1
B2H5 279 HRSG-05-2
B2H5 280 HRSG-05-3
B2H5 107 BVD-05-1
B2H5 279 HRSG-05-2
B2H5 280 HRSG-05-3
B2H5 107 BVD-05-1
TBA 84 BFW-00-1
TBA 84 BFW-00-1
TBA 84 BFW-00-1
B2G4 158 CFG-04-1
B2G4 158 CFG-04-1
B2G4 158 CFG-04-1
B2G5 159 CFG-05-1
B2G5 159 CFG-05-1
B2G5 159 CFG-05-1
B2G4 291 IA-04-1
TBA 113 CAUX-00-1A
B2CA 114 CAUX-00-1B
B2G3 127 CAUX-03-1A
B2H5 176 DBR-05-1
B2H4 175 DBR-04-1
B2G2 121 CAUX-02-1A
B2G5 159 CFG-05-1
B2G5 293 IA-05-1
B2G4 165 CLO-04-1
B2G5 166 CLO-05-1
B2G5 166 CLO-05-1
B2G5 257 GTG-05-1
B2CA 113 CAUX-00-1A
B2PT 160 CGS-00-1A
B2PT 160 CGS-00-1A
B2G5 384 WDF-00-2A
B2H4 160 CGS-00-1A
B2H5 160 CGS-00-1A
B2G3 164 CLO-03-1
B2G2 163 CLO-02-1
B2G2 114 CAUX-00-1B
B2G2 114 CAUX-00-1B
B2G2 114 CAUX-00-1B
B2G2 114 CAUX-00-1B
B2G3 114 CAUX-00-1B
B2G3 114 CAUX-00-1B
B2G3 114 CAUX-00-1B
B2G2 114 CAUX-00-1B
B2G2 114 CAUX-00-1B
B2G2 114 CAUX-00-1B
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G4 137 CAUX-04-1E
B2G5 143 CAUX-05-1E
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G4 137 CAUX-04-1E
B2G2 125 CAUX-02-1E
B2G2 125 CAUX-02-1E
B2G2 125 CAUX-02-1E
B2G2 125 CAUX-02-1E
B2G2 125 CAUX-02-1E
B2G2 125 CAUX-02-1E
B2G2 125 CAUX-02-1E
B2G2 125 CAUX-02-1E
B2G2 125 CAUX-02-1E
B2G2 125 CAUX-02-1E
B2G2 125 CAUX-02-1E
B2G2 125 CAUX-02-1E
B2G2 109 CAI-02-1
B2G2 123 CAUX-02-1C
B2G2 123 CAUX-02-1C
B2G2 123 CAUX-02-1C
B2G2 123 CAUX-02-1C
B2G2 123 CAUX-02-1C
B2G2 123 CAUX-02-1C
B2G2 123 CAUX-02-1C
B2G2 123 CAUX-02-1C
B2G2 163 CLO-02-1
B2G2 163 CLO-02-1
B2G2 123 CAUX-02-1C
B2G3 129 CAUX-03-1C
B2G2 156 CFG-02-1
B2G2 156 CFG-02-1
B2G2 156 CFG-02-1
B2G2 156 CFG-02-1
B2G2 156 CFG-02-1
B2G2 156 CFG-02-1
B2G2 156 CFG-02-1
B2G2 156 CFG-02-1
B2G2 156 CFG-02-1
B2G2 156 CFG-02-1
B2G2 156 CFG-02-1
B2G2 156 CFG-02-1
B2G3 157 CFG-03-1
B2G3 157 CFG-03-1
B2G5 159 CFG-05-1
B2G5 159 CFG-05-1
B2CA 312 PA-00-1
B2G3 110 CAI-03-1
B2G2 156 CFG-02-1
B2H4 160 CGS-00-1A
B2H5 160 CGS-00-1A
B2G2 287 IA-02-1
B2G2 156 CFG-02-1
B2G2 156 CFG-02-1
B2G2 163 CLO-02-1
B2G3 164 CLO-03-1
B2G2 254 GTG-02-1
B2G3 255 GTG-03-1
B2G2 287 IA-02-1
B2CA 160 CGS-00-1A
TBA 387 TBA
B2G5 166 CLO-05-1
B2G5 281 IA-00-1A
B2H2 173 DBR-02-1
B2H4 175 DBR-04-1
B200 302 MS-00-1
B2H5 302 MS-00-1
B2H4 302 MS-00-1
B2H3 302 MS-00-1
B2H2 302 MS-00-1
B2H2 173 DBR-02-1
B2H2 104 BVD-02-1
B2H2 270 HRSG-02-2
B2H2 270 HRSG-02-2
B2H3 174 DBR-03-1
B2H3 105 BVD-03-1
B2H3 273 HRSG-03-2
B2H3 273 HRSG-03-2
B2H4 175 DBR-04-1
B2H4 106 BVD-04-1
B2H4 276 HRSG-04-2
B2H4 276 HRSG-04-2
B2H5 176 DBR-05-1
B2H5 107 BVD-05-1
B2H5 279 HRSG-05-2
B2H5 279 HRSG-05-2
B2CA 114 CAUX-00-1B
B2G2 287 IA-02-1
B2PC 259 HGS-00-1B
TBA 100 BS-00-1
B2H5 100 BS-00-1
B2CA 100 BS-00-1
B2H3 100 BS-00-1
B2H2 100 BS-00-1
B2H2 100 BS-00-1
B2H3 100 BS-00-1
B2H4 100 BS-00-1
B2H5 100 BS-00-1
B200 82 AS-00-1
B2H2 82 AS-00-1
B2H3 82 AS-00-1
B2H4 82 AS-00-1
B2H3 174 DBR-03-1
B2H2 173 DBR-02-1
B2H2 173 DBR-02-1
B2H3 174 DBR-03-1
B2H4 175 DBR-04-1
B2H5 176 DBR-05-1
B2H2 173 DBR-02-1
B2H3 174 DBR-03-1
B2H4 175 DBR-04-1
B2H5 176 DBR-05-1
B2H2 173 DBR-02-1
B2H3 174 DBR-03-1
B2H4 175 DBR-04-1
B2H5 176 DBR-05-1
B2H2 173 DBR-02-1
B2H3 174 DBR-03-1
B2H4 175 DBR-04-1
B2H5 176 DBR-05-1
B2H2 173 DBR-02-1
B2H3 174 DBR-03-1
B2H4 175 DBR-04-1
B2H5 176 DBR-05-1
B2H2 173 DBR-02-1
B2H3 174 DBR-03-1
B2H4 175 DBR-04-1
B2H5 176 DBR-05-1
B2H2 173 DBR-02-1
B2H3 174 DBR-03-1
B2H4 175 DBR-04-1
B2H5 176 DBR-05-1
B2G3 157 CFG-03-1
B2G3 157 CFG-03-1
B2G3 157 CFG-03-1
B2H3 174 DBR-03-1
B2H2 173 DBR-02-1
B2G3 127 CAUX-03-1A
B2G2 121 CAUX-02-1A
B2H2 271 HRSG-02-3
B2H3 274 HRSG-03-3
B2H4 277 HRSG-04-3
B2H5 280 HRSG-05-3
B2H2 104 BVD-02-1
B2H3 105 BVD-03-1
B2H4 106 BVD-04-1
B2H5 107 BVD-05-1
B2H2 104 BVD-02-1
B2H3 105 BVD-03-1
B2H4 106 BVD-04-1
B2H5 107 BVD-05-1
B2H2 104 BVD-02-1
B2H3 105 BVD-03-1
B2H4 106 BVD-04-1
B2H5 107 BVD-05-1
B2H2 104 BVD-02-1
B2H3 105 BVD-03-1
B2H4 106 BVD-04-1
B2H5 107 BVD-05-1
B2H3 105 BVD-03-1
B2H5 107 BVD-05-1
B2PD 284 IA-00-1D
B2G4 135 CAUX-04-1C
B2G3 289 IA-03-1
B2G4 158 CFG-04-1
B2G5 159 CFG-05-1
B2G4 233 GBS-04-1
B2G5 234 GBS-05-1
B2H4 275 HRSG-04-1
B2H5 278 HRSG-05-1
B2H3 272 HRSG-03-1
B2H2 269 HRSG-02-1
B2H4 276 HRSG-04-2
B2H5 279 HRSG-05-2
B2H2 270 HRSG-02-2
TBA 102 BVD-00-2
B2H3 356 SWA-00-2
B2H2 271 HRSG-02-3
B2H3 274 HRSG-03-3
B2H4 277 HRSG-04-3
B2H5 280 HRSG-05-3
B2H2 153 CF-00-3
B2H3 153 CF-00-3
B2H4 153 CF-00-3
B2H5 153 CF-00-3
B2H2 355 SWA-00-1
B2H3 355 SWA-00-1
B2H4 355 SWA-00-1
B2H5 355 SWA-00-1
B2H3 273 HRSG-03-2
B2H2 302 MS-00-1
B2H3 302 MS-00-1
B2H4 302 MS-00-1
B2H5 302 MS-00-1
B2CA 260 HGS-00-1C
B2H5 176 DBR-05-1
B200 312 PA-00-1
B2G2 231 GBS-02-1
TBA 232 GBS-03-1
B2H4 277 HRSG-04-3
B2H5 280 HRSG-05-3
B2G5 166 CLO-05-1
B2G5 141 CAUX-05-1C
B2G5 159 CFG-05-1
B2G5 159 CFG-05-1
B2G5 159 CFG-05-1
B2G5 159 CFG-05-1
B2G5 166 CLO-05-1
B2G4 210 FFC-04-1
B2G4 210 FFC-04-1
B2G4 210 FFC-04-1
B2G5 166 CLO-05-1
B2G5 166 CLO-05-1
B2G5 166 CLO-05-1
TBA 259 HGS-00-1B
B2G5 211 FFC-05-1
B2G3 209 FFC-03-1
B2G3 209 FFC-03-1
B2G2 208 FFC-02-1
B2G2 208 FFC-02-1
B2G5 211 FFC-05-1
TBA 82 AS-00-1
TBA 100 BS-00-1
B2G2 163 CLO-02-1
B2G3 131 CAUX-03-1E
B2G2 125 CAUX-02-1E
B2H2 271 HRSG-02-3
B2H3 274 HRSG-03-3
B2H4 277 HRSG-04-3
B2H5 280 HRSG-05-3
B2G2 156 CFG-02-1
B2G3 157 CFG-03-1
B200 161 CGS-00-1B
B2H2 173 DBR-02-1
B2H3 174 DBR-03-1
B2H4 175 DBR-04-1
B2H5 176 DBR-05-1
B2G3 259 HGS-00-1B
B2G2 260 HGS-00-1C
TBA 298 ISP-00-1
TBA 300 LGS-00-1
B2G3 382 WDF-00-1B
B2G2 383 WDF-00-1C
B2G3 385 WDF-00-2B
B2G2 386 WDF-00-2C
TBA 206 FFC-00-1
B200 206 FFC-00-1
B2G3 157 CFG-03-1
B2G2 156 CFG-02-1
TBA 302 MS-00-1
B2H2 173 DBR-02-1
B2H3 174 DBR-03-1
B2H4 175 DBR-04-1
B2H5 176 DBR-05-1
B2G5 211 FFC-05-1
B2CA 114 CAUX-00-1B
B2G1 119 CAUX-01-1E
B2CA 386 WDF-00-2C
B2CA 357 SWA-00-3
B2CA 358 SWA-00-4
TBA 145 CBD-00-1
B2PG 169 CN-08-1
TBA 153 CF-00-3
TBA 153 CF-00-3
B2CA 355 SWA-00-1
TBA 300 LGS-00-1
TBA 300 LGS-00-1
TBA 298 ISP-00-1
B200 145 CBD-00-1
B2G3 209 FFC-03-1
DateRFCPlan_System DateRFCActual_System SystemName
Blowdown Sump and Drains
Blowdown Sump and Drains
Blowdown Sump and Drains
Blowdown Sump and Drains
7/1/2017 GTG-5 Lube/Hydraulic Oil
Blowdown Sump and Drains
Blowdown Sump and Drains
Blowdown Sump and Drains
Blowdown Sump and Drains
Blowdown Sump and Drains
Blowdown Sump and Drains
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
GTG-1 Lube/Hydraulic Oil
GTG-1 Lube/Hydraulic Oil
GTG-1 Lube/Hydraulic Oil
7/19/2017 GTG-5 Fire Protection system including CO2
7/19/2017 GTG-5 Fire Protection system including CO2
7/19/2017 GTG-5 Fire Protection system including CO2
7/19/2017 GTG-5 Fire Protection system including CO2
7/19/2017 GTG-5 Fire Protection system including CO2
7/19/2017 GTG-5 Fire Protection system including CO2
6/24/2017 GTG-4 Fire Protection system including CO2
6/24/2017 GTG-4 Fire Protection system including CO2
6/24/2017 GTG-4 Fire Protection system including CO2
6/24/2017 GTG-4 Fire Protection system including CO2
6/24/2017 GTG-4 Fire Protection system including CO2
6/24/2017 GTG-4 Fire Protection system including CO2
11/29/2017 GTG-3 Fire Protection system including CO2
11/29/2017 GTG-3 Fire Protection system including CO2
11/29/2017 GTG-3 Fire Protection system including CO2
11/29/2017 GTG-3 Fire Protection system including CO2
11/29/2017 GTG-3 Fire Protection system including CO2
11/29/2017 GTG-3 Fire Protection system including CO2
7/6/2017 GTG Common Auxiliary Systems (A)
7/6/2017 GTG Common Auxiliary Systems (A)
12/27/2017 GTG Common Auxiliary Systems (B)
7/19/2017 GTG-5 Fire Protection system including CO2
7/19/2017 GTG-5 Fire Protection system including CO2
7/19/2017 GTG-5 Fire Protection system including CO2
7/19/2017 GTG-5 Fire Protection system including CO2
7/19/2017 GTG-5 Fire Protection system including CO2
7/19/2017 GTG-5 Fire Protection system including CO2
6/24/2017 GTG-4 Fire Protection system including CO2
6/24/2017 GTG-4 Fire Protection system including CO2
6/24/2017 GTG-4 Fire Protection system including CO2
6/24/2017 GTG-4 Fire Protection system including CO2
6/24/2017 GTG-4 Fire Protection system including CO2
6/24/2017 GTG-4 Fire Protection system including CO2
11/29/2017 GTG-3 Fire Protection system including CO2
11/29/2017 GTG-3 Fire Protection system including CO2
11/29/2017 GTG-3 Fire Protection system including CO2
11/29/2017 GTG-3 Fire Protection system including CO2
11/29/2017 GTG-3 Fire Protection system including CO2
11/29/2017 GTG-3 Fire Protection system including CO2
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
6/20/2017 GTG-5 Fin Fan Cooling System
6/20/2017 GTG-5 Fin Fan Cooling System
6/20/2017 GTG-5 Fin Fan Cooling System
6/1/2017 GTG-4 Fin Fan Cooling System
11/21/2017 2/27/2018 GTG-3 Fin Fan Cooling System
11/21/2017 2/27/2018 GTG-3 Fin Fan Cooling System
11/21/2017 2/27/2018 GTG-3 Fin Fan Cooling System
5/26/2017 GTG-5 Cooling & Sealing Air
7/1/2017 GTG-5 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
7/6/2017 GTG Common Auxiliary Systems (A)
7/6/2017 GTG Common Auxiliary Systems (A)
12/27/2017 GTG Common Auxiliary Systems (B)
11/25/2017 GTG-3 Fuel Gas
11/25/2017 GTG-3 Fuel Gas
11/25/2017 GTG-3 Fuel Gas
11/8/2017 GTG-3 Lube/Hydraulic Oil
5/26/2017 GTG-5 Cooling & Sealing Air
10/28/2017 1/25/2018 GTG-3 Cooling & Sealing Air
10/28/2017 1/25/2018 GTG-3 Cooling & Sealing Air
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/10/2017 2/14/2018 GTG-3 Inlet Bleed Heating
10/28/2017 1/25/2018 GTG-3 Cooling & Sealing Air
10/28/2017 1/25/2018 GTG-3 Cooling & Sealing Air
10/28/2017 1/25/2018 GTG-3 Cooling & Sealing Air
10/28/2017 1/25/2018 GTG-3 Cooling & Sealing Air
10/28/2017 1/25/2018 GTG-3 Cooling & Sealing Air
6/20/2017 GTG-5 Fin Fan Cooling System
11/21/2017 2/27/2018 GTG-3 Fin Fan Cooling System
6/30/2017 GTG-5 Inlet Air and Exhaust
6/8/2017 GTG-4 Inlet Air and Exhaust
5/26/2017 GTG-5 Cooling & Sealing Air
10/28/2017 1/25/2018 GTG-3 Cooling & Sealing Air
7/6/2017 GTG Common Auxiliary Systems (A)
7/6/2017 GTG Common Auxiliary Systems (A)
12/27/2017 GTG Common Auxiliary Systems (B)
12/27/2017 GTG Common Auxiliary Systems (B)
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
6/1/2017 GTG-5 Instrument Air
5/11/2017 GTG-4 Instrument Air
10/20/2017 1/19/2018 GTG-3 Instrument Air
7/27/2017 GTG-5 Fuel Gas
11/25/2017 GTG-3 Fuel Gas
11/25/2017 GTG-3 Fuel Gas
11/25/2017 GTG-3 Fuel Gas
7/6/2017 GTG Common Auxiliary Systems (A)
7/27/2017 GTG-5 Fuel Gas
7/27/2017 GTG-5 Fuel Gas
7/27/2017 GTG-5 Fuel Gas
11/25/2017 GTG-3 Fuel Gas
11/25/2017 GTG-3 Fuel Gas
11/25/2017 GTG-3 Fuel Gas
4/28/2018 HRSG-5 Duct Burner
4/28/2018 HRSG-5 Duct Burner
4/28/2018 HRSG-5 Duct Burner
4/28/2018 HRSG-5 Duct Burner
5/4/2018 HRSG-4 Duct Burner
5/4/2018 HRSG-4 Duct Burner
5/4/2018 HRSG-4 Duct Burner
5/4/2018 HRSG-4 Duct Burner
5/14/2018 HRSG-3 Duct Burner
5/14/2018 HRSG-3 Duct Burner
5/14/2018 HRSG-3 Duct Burner
5/14/2018 HRSG-3 Duct Burner
5/14/2018 HRSG-3 Duct Burner
5/18/2018 HRSG-2 Duct Burner
5/18/2018 HRSG-2 Duct Burner
5/18/2018 HRSG-2 Duct Burner
5/18/2018 HRSG-2 Duct Burner
Blowdown Sump and Drains
Blowdown Sump and Drains
Blowdown Sump and Drains
7/1/2017 GTG-5 Lube/Hydraulic Oil
7/1/2017 GTG-5 Lube/Hydraulic Oil
7/1/2017 GTG-5 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
6/1/2017 GTG-5 Instrument Air
5/11/2017 GTG-4 Instrument Air
10/20/2017 1/19/2018 GTG-3 Instrument Air
6/24/2017 Instrument Air System (A)
11/22/2017 Instrument Air System (B)
12/8/2017 Instrument Air System (C)
10/31/2017 1/30/2018 GTG-2 Instrument Air
1/30/2018 HRSG-2 Instrument Air
10/20/2017 1/19/2018 GTG-3 Instrument Air
1/2/2018 HRSG-3 Instrument Air
5/11/2017 GTG-4 Instrument Air
11/27/2017 HRSG-4 Instrument Air
6/1/2017 GTG-5 Instrument Air
1/12/2018 HRSG-5 Instrument Air
7/15/2017 Demineralized Water Distribution (A)
11/28/2017 Demineralized Water Distribution (B)
7/5/2017 Compressed Gas System (N2)(A)
11/21/2017 Compressed Gas System (N2)(B)
10/19/2017 Drinking Water (A)
11/27/2017 Drinking Water (B)
12/16/2017 Service Water (A)
12/16/2017 Service Water (B)
11/3/2017 High Pressure Fuel Gas (B)
11/15/2017 High Pressure Fuel Gas (C)
12/12/2017 Warm Liquid Drains (B)
12/5/2017 Warm Liquid Drains (C)
12/8/2017 Warm Vents and Flares (B)
11/20/2017 Warm Vents and Flares (C)
7/27/2017 GTG-5 Fuel Gas
11/25/2017 GTG-3 Fuel Gas
7/6/2017 GTG Common Auxiliary Systems (A)
Blowdown Sump and Drains
Blowdown Sump and Drains
Blowdown Sump and Drains
Blowdown Sump and Drains
Blowdown Sump and Drains
Blowdown Sump and Drains
Blowdown Sump and Drains
Blowdown Sump and Drains
Blowdown Sump and Drains
7/1/2017 GTG-5 Lube/Hydraulic Oil
7/1/2017 GTG-5 Lube/Hydraulic Oil
7/1/2017 GTG-5 Lube/Hydraulic Oil
7/1/2017 GTG-5 Lube/Hydraulic Oil
7/1/2017 GTG-5 Lube/Hydraulic Oil
11/24/2017 GTG-2 Fin Fan Cooling System
11/24/2017 GTG-2 Fin Fan Cooling System
11/24/2017 GTG-2 Fin Fan Cooling System
11/24/2017 GTG-2 Fin Fan Cooling System
11/18/2017 GTG-2 Inlet Bleed Heating
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
12/27/2017 GTG Common Auxiliary Systems (B)
12/27/2017 GTG Common Auxiliary Systems (B)
12/27/2017 GTG Common Auxiliary Systems (B)
11/3/2017 High Pressure Fuel Gas (B)
11/15/2017 High Pressure Fuel Gas (C)
7/27/2017 GTG-5 Fuel Gas
7/27/2017 GTG-5 Fuel Gas
4/28/2018 HRSG-5 Duct Burner
5/4/2018 HRSG-4 Duct Burner
6/1/2017 Accidental Oil Containment
11/28/2017 GTG-2 Fuel Gas
11/28/2017 GTG-2 Fuel Gas
11/25/2017 GTG-3 Fuel Gas
11/25/2017 GTG-3 Fuel Gas
7/27/2017 GTG-5 Fuel Gas
7/27/2017 GTG-5 Fuel Gas
6/1/2017 Accidental Oil Containment
6/1/2017 Accidental Oil Containment
6/1/2017 Accidental Oil Containment
7/27/2017 GTG-5 Fuel Gas
2/2/2018 HRSG 2 HP Economizer and Evaporator System
1/16/2018 HRSG 2 HP Superheater System
3/9/2018 HRSG-2 Vents and Drains
2/2/2018 HRSG 2 HP Economizer and Evaporator System
1/16/2018 HRSG 2 HP Superheater System
3/9/2018 HRSG-2 Vents and Drains
2/16/2018 HRSG 3 HP Economizer and Evaporator System
1/15/2018 HRSG 3 HP Superheater System
3/1/2018 HRSG-3 Vents and Drains
2/16/2018 HRSG 3 HP Economizer and Evaporator System
1/15/2018 HRSG 3 HP Superheater System
3/1/2018 HRSG-3 Vents and Drains
11/25/2017 HRSG 4 HP Economizer and Evaporator System
11/11/2017 HRSG 4 HP Superheater System
1/19/2018 HRSG-4 Vents and Drains
11/25/2017 HRSG 4 HP Economizer and Evaporator System
11/11/2017 HRSG 4 HP Superheater System
1/19/2018 HRSG-4 Vents and Drains
12/6/2017 HRSG 5 HP Economizer and Evaporator System
11/21/2017 HRSG 5 HP Superheater System
2/14/2018 HRSG-5 Vents and Drains
12/6/2017 HRSG 5 HP Economizer and Evaporator System
11/21/2017 HRSG 5 HP Superheater System
2/14/2018 HRSG-5 Vents and Drains
2/10/2018 Common Boiler Feedwater
2/10/2018 Common Boiler Feedwater
2/10/2018 Common Boiler Feedwater
12/14/2016 GTG-4 Fuel Gas
12/14/2016 GTG-4 Fuel Gas
12/14/2016 GTG-4 Fuel Gas
7/27/2017 GTG-5 Fuel Gas
7/27/2017 GTG-5 Fuel Gas
7/27/2017 GTG-5 Fuel Gas
5/11/2017 GTG-4 Instrument Air
7/6/2017 GTG Common Auxiliary Systems (A)
12/27/2017 GTG Common Auxiliary Systems (B)
11/10/2017 2/14/2018 GTG-3 Inlet Bleed Heating
4/28/2018 HRSG-5 Duct Burner
5/4/2018 HRSG-4 Duct Burner
11/18/2017 GTG-2 Inlet Bleed Heating
7/27/2017 GTG-5 Fuel Gas
6/1/2017 GTG-5 Instrument Air
12/19/2016 GTG-4 Lube/Hydraulic Oil
7/1/2017 GTG-5 Lube/Hydraulic Oil
7/1/2017 GTG-5 Lube/Hydraulic Oil
6/24/2017 GTG-5 Combustion Turbine
7/6/2017 GTG Common Auxiliary Systems (A)
7/5/2017 Compressed Gas System (N2)(A)
7/5/2017 Compressed Gas System (N2)(A)
10/5/2016 Warm Vents and Flares (A)
7/5/2017 Compressed Gas System (N2)(A)
7/5/2017 Compressed Gas System (N2)(A)
11/8/2017 GTG-3 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
12/27/2017 GTG Common Auxiliary Systems (B)
12/27/2017 GTG Common Auxiliary Systems (B)
12/27/2017 GTG Common Auxiliary Systems (B)
12/27/2017 GTG Common Auxiliary Systems (B)
12/27/2017 GTG Common Auxiliary Systems (B)
12/27/2017 GTG Common Auxiliary Systems (B)
12/27/2017 GTG Common Auxiliary Systems (B)
12/27/2017 GTG Common Auxiliary Systems (B)
12/27/2017 GTG Common Auxiliary Systems (B)
12/27/2017 GTG Common Auxiliary Systems (B)
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
6/24/2017 GTG-4 Fire Protection system including CO2
7/19/2017 GTG-5 Fire Protection system including CO2
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
6/24/2017 GTG-4 Fire Protection system including CO2
12/8/2017 GTG-2 Fire Protection system including CO2
12/8/2017 GTG-2 Fire Protection system including CO2
12/8/2017 GTG-2 Fire Protection system including CO2
12/8/2017 GTG-2 Fire Protection system including CO2
12/8/2017 GTG-2 Fire Protection system including CO2
12/8/2017 GTG-2 Fire Protection system including CO2
12/8/2017 GTG-2 Fire Protection system including CO2
12/8/2017 GTG-2 Fire Protection system including CO2
12/8/2017 GTG-2 Fire Protection system including CO2
12/8/2017 GTG-2 Fire Protection system including CO2
12/8/2017 GTG-2 Fire Protection system including CO2
12/8/2017 GTG-2 Fire Protection system including CO2
12/5/2017 GTG-2 Inlet Air and Exhaust
11/6/2017 1/25/2018 GTG-2 Cooling & Sealing Air
11/6/2017 1/25/2018 GTG-2 Cooling & Sealing Air
11/6/2017 1/25/2018 GTG-2 Cooling & Sealing Air
11/6/2017 1/25/2018 GTG-2 Cooling & Sealing Air
11/6/2017 1/25/2018 GTG-2 Cooling & Sealing Air
11/6/2017 1/25/2018 GTG-2 Cooling & Sealing Air
11/6/2017 1/25/2018 GTG-2 Cooling & Sealing Air
11/6/2017 1/25/2018 GTG-2 Cooling & Sealing Air
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/6/2017 1/25/2018 GTG-2 Cooling & Sealing Air
10/28/2017 1/25/2018 GTG-3 Cooling & Sealing Air
11/28/2017 GTG-2 Fuel Gas
11/28/2017 GTG-2 Fuel Gas
11/28/2017 GTG-2 Fuel Gas
11/28/2017 GTG-2 Fuel Gas
11/28/2017 GTG-2 Fuel Gas
11/28/2017 GTG-2 Fuel Gas
11/28/2017 GTG-2 Fuel Gas
11/28/2017 GTG-2 Fuel Gas
11/28/2017 GTG-2 Fuel Gas
11/28/2017 GTG-2 Fuel Gas
11/28/2017 GTG-2 Fuel Gas
11/28/2017 GTG-2 Fuel Gas
11/25/2017 GTG-3 Fuel Gas
11/25/2017 GTG-3 Fuel Gas
7/27/2017 GTG-5 Fuel Gas
7/27/2017 GTG-5 Fuel Gas
Plant Air System
11/11/2017 GTG-3 Inlet Air and Exhaust
11/28/2017 GTG-2 Fuel Gas
7/5/2017 Compressed Gas System (N2)(A)
7/5/2017 Compressed Gas System (N2)(A)
10/31/2017 1/30/2018 GTG-2 Instrument Air
11/28/2017 GTG-2 Fuel Gas
11/28/2017 GTG-2 Fuel Gas
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/8/2017 GTG-3 Lube/Hydraulic Oil
12/11/2017 GTG-2 Combustion Turbine
11/29/2017 GTG-3 Combustion Turbine
10/31/2017 1/30/2018 GTG-2 Instrument Air
7/5/2017 Compressed Gas System (N2)(A)
To be advised
7/1/2017 GTG-5 Lube/Hydraulic Oil
6/24/2017 Instrument Air System (A)
5/18/2018 HRSG-2 Duct Burner
5/4/2018 HRSG-4 Duct Burner
Main Steam System
Main Steam System
Main Steam System
Main Steam System
Main Steam System
5/18/2018 HRSG-2 Duct Burner
3/9/2018 HRSG-2 Vents and Drains
2/2/2018 HRSG 2 HP Economizer and Evaporator System
2/2/2018 HRSG 2 HP Economizer and Evaporator System
5/14/2018 HRSG-3 Duct Burner
3/1/2018 HRSG-3 Vents and Drains
2/16/2018 HRSG 3 HP Economizer and Evaporator System
2/16/2018 HRSG 3 HP Economizer and Evaporator System
5/4/2018 HRSG-4 Duct Burner
1/19/2018 HRSG-4 Vents and Drains
11/25/2017 HRSG 4 HP Economizer and Evaporator System
11/25/2017 HRSG 4 HP Economizer and Evaporator System
4/28/2018 HRSG-5 Duct Burner
2/14/2018 HRSG-5 Vents and Drains
12/6/2017 HRSG 5 HP Economizer and Evaporator System
12/6/2017 HRSG 5 HP Economizer and Evaporator System
12/27/2017 GTG Common Auxiliary Systems (B)
10/31/2017 1/30/2018 GTG-2 Instrument Air
11/3/2017 High Pressure Fuel Gas (B)
Bypass Steam System
Bypass Steam System
Bypass Steam System
Bypass Steam System
Bypass Steam System
Bypass Steam System
Bypass Steam System
Bypass Steam System
Bypass Steam System
4/16/2018 Auxiliary Steam System
4/16/2018 Auxiliary Steam System
4/16/2018 Auxiliary Steam System
4/16/2018 Auxiliary Steam System
5/14/2018 HRSG-3 Duct Burner
5/18/2018 HRSG-2 Duct Burner
5/18/2018 HRSG-2 Duct Burner
5/14/2018 HRSG-3 Duct Burner
5/4/2018 HRSG-4 Duct Burner
4/28/2018 HRSG-5 Duct Burner
5/18/2018 HRSG-2 Duct Burner
5/14/2018 HRSG-3 Duct Burner
5/4/2018 HRSG-4 Duct Burner
4/28/2018 HRSG-5 Duct Burner
5/18/2018 HRSG-2 Duct Burner
5/14/2018 HRSG-3 Duct Burner
5/4/2018 HRSG-4 Duct Burner
4/28/2018 HRSG-5 Duct Burner
5/18/2018 HRSG-2 Duct Burner
5/14/2018 HRSG-3 Duct Burner
5/4/2018 HRSG-4 Duct Burner
4/28/2018 HRSG-5 Duct Burner
5/18/2018 HRSG-2 Duct Burner
5/14/2018 HRSG-3 Duct Burner
5/4/2018 HRSG-4 Duct Burner
4/28/2018 HRSG-5 Duct Burner
5/18/2018 HRSG-2 Duct Burner
5/14/2018 HRSG-3 Duct Burner
5/4/2018 HRSG-4 Duct Burner
4/28/2018 HRSG-5 Duct Burner
5/18/2018 HRSG-2 Duct Burner
5/14/2018 HRSG-3 Duct Burner
5/4/2018 HRSG-4 Duct Burner
4/28/2018 HRSG-5 Duct Burner
11/25/2017 GTG-3 Fuel Gas
11/25/2017 GTG-3 Fuel Gas
11/25/2017 GTG-3 Fuel Gas
5/14/2018 HRSG-3 Duct Burner
5/18/2018 HRSG-2 Duct Burner
11/10/2017 2/14/2018 GTG-3 Inlet Bleed Heating
11/18/2017 GTG-2 Inlet Bleed Heating
1/16/2018 HRSG 2 HP Superheater System
1/15/2018 HRSG 3 HP Superheater System
11/11/2017 HRSG 4 HP Superheater System
11/21/2017 HRSG 5 HP Superheater System
3/9/2018 HRSG-2 Vents and Drains
3/1/2018 HRSG-3 Vents and Drains
1/19/2018 HRSG-4 Vents and Drains
2/14/2018 HRSG-5 Vents and Drains
3/9/2018 HRSG-2 Vents and Drains
3/1/2018 HRSG-3 Vents and Drains
1/19/2018 HRSG-4 Vents and Drains
2/14/2018 HRSG-5 Vents and Drains
3/9/2018 HRSG-2 Vents and Drains
3/1/2018 HRSG-3 Vents and Drains
1/19/2018 HRSG-4 Vents and Drains
2/14/2018 HRSG-5 Vents and Drains
3/9/2018 HRSG-2 Vents and Drains
3/1/2018 HRSG-3 Vents and Drains
1/19/2018 HRSG-4 Vents and Drains
2/14/2018 HRSG-5 Vents and Drains
3/1/2018 HRSG-3 Vents and Drains
2/14/2018 HRSG-5 Vents and Drains
Instrument Air System (D)
12/19/2016 GTG-4 Cooling & Sealing Air
10/20/2017 1/19/2018 GTG-3 Instrument Air
12/14/2016 GTG-4 Fuel Gas
7/27/2017 GTG-5 Fuel Gas
7/27/2017 GTG-4 Bypass Stack System
8/3/2017 GTG-5 Bypass Stack System
10/21/2017 Heat Recovery Steam Generator 4
10/17/2017 Heat Recovery Steam Generator 5
12/19/2017 Heat Recovery Steam Generator 3
1/12/2018 Heat Recovery Steam Generator 2
11/25/2017 HRSG 4 HP Economizer and Evaporator System
12/6/2017 HRSG 5 HP Economizer and Evaporator System
2/2/2018 HRSG 2 HP Economizer and Evaporator System
Blowdown Sump and Drains
Steam and Water Analysis System 2
1/16/2018 HRSG 2 HP Superheater System
1/15/2018 HRSG 3 HP Superheater System
11/11/2017 HRSG 4 HP Superheater System
11/21/2017 HRSG 5 HP Superheater System
HRSG Chemical Feed
HRSG Chemical Feed
HRSG Chemical Feed
HRSG Chemical Feed
Steam and Water Analysis System 1
Steam and Water Analysis System 1
Steam and Water Analysis System 1
Steam and Water Analysis System 1
2/16/2018 HRSG 3 HP Economizer and Evaporator System
Main Steam System
Main Steam System
Main Steam System
Main Steam System
11/15/2017 High Pressure Fuel Gas (C)
4/28/2018 HRSG-5 Duct Burner
Plant Air System
11/29/2017 GTG-2 Bypass Stack System
11/9/2017 GTG-3 Bypass Stack System
11/11/2017 HRSG 4 HP Superheater System
11/21/2017 HRSG 5 HP Superheater System
7/1/2017 GTG-5 Lube/Hydraulic Oil
5/26/2017 GTG-5 Cooling & Sealing Air
7/27/2017 GTG-5 Fuel Gas
7/27/2017 GTG-5 Fuel Gas
7/27/2017 GTG-5 Fuel Gas
7/27/2017 GTG-5 Fuel Gas
7/1/2017 GTG-5 Lube/Hydraulic Oil
6/1/2017 GTG-4 Fin Fan Cooling System
6/1/2017 GTG-4 Fin Fan Cooling System
6/1/2017 GTG-4 Fin Fan Cooling System
7/1/2017 GTG-5 Lube/Hydraulic Oil
7/1/2017 GTG-5 Lube/Hydraulic Oil
7/1/2017 GTG-5 Lube/Hydraulic Oil
11/3/2017 High Pressure Fuel Gas (B)
6/20/2017 GTG-5 Fin Fan Cooling System
11/21/2017 2/27/2018 GTG-3 Fin Fan Cooling System
11/21/2017 2/27/2018 GTG-3 Fin Fan Cooling System
11/24/2017 GTG-2 Fin Fan Cooling System
11/24/2017 GTG-2 Fin Fan Cooling System
6/20/2017 GTG-5 Fin Fan Cooling System
4/16/2018 Auxiliary Steam System
Bypass Steam System
11/20/2017 GTG-2 Lube/Hydraulic Oil
11/29/2017 GTG-3 Fire Protection system including CO2
12/8/2017 GTG-2 Fire Protection system including CO2
1/16/2018 HRSG 2 HP Superheater System
1/15/2018 HRSG 3 HP Superheater System
11/11/2017 HRSG 4 HP Superheater System
11/21/2017 HRSG 5 HP Superheater System
11/28/2017 GTG-2 Fuel Gas
11/25/2017 GTG-3 Fuel Gas
11/21/2017 Compressed Gas System (N2)(B)
5/18/2018 HRSG-2 Duct Burner
5/14/2018 HRSG-3 Duct Burner
5/4/2018 HRSG-4 Duct Burner
4/28/2018 HRSG-5 Duct Burner
11/3/2017 High Pressure Fuel Gas (B)
11/15/2017 High Pressure Fuel Gas (C)
10/11/2017 IC5 - Fuel Gas
Low Pressure Fuel Gas
12/12/2017 Warm Liquid Drains (B)
12/5/2017 Warm Liquid Drains (C)
12/8/2017 Warm Vents and Flares (B)
11/20/2017 Warm Vents and Flares (C)
BOP Fin Fan Cooling System
BOP Fin Fan Cooling System
11/25/2017 GTG-3 Fuel Gas
11/28/2017 GTG-2 Fuel Gas
Main Steam System
5/18/2018 HRSG-2 Duct Burner
5/14/2018 HRSG-3 Duct Burner
5/4/2018 HRSG-4 Duct Burner
4/28/2018 HRSG-5 Duct Burner
6/20/2017 GTG-5 Fin Fan Cooling System
12/27/2017 GTG Common Auxiliary Systems (B)
GTG-1 Fire Protection system including CO2
11/20/2017 Warm Vents and Flares (C)
Steam and Water Analysis System 3
Steam and Water Analysis System 4
5/9/2018 Common Boiler Blowdown
STG-3 Condensate System
HRSG Chemical Feed
HRSG Chemical Feed
Steam and Water Analysis System 1
Low Pressure Fuel Gas
Low Pressure Fuel Gas
10/11/2017 IC5 - Fuel Gas
5/9/2018 Common Boiler Blowdown
11/21/2017 2/27/2018 GTG-3 Fin Fan Cooling System
SeperablePortion PackageID PackageCode TestPackSequenceNo
SP-3B 3 CCP-3 1
SP-3B 3 CCP-3 2
SP-3B 3 CCP-3 9
SP-3B 3 CCP-3 22
SP-3A 3 CCP-3 24
SP-3B 3 CCP-3 27
SP-3B 3 CCP-3 30
SP-3B 3 CCP-3 34
SP-3B 3 CCP-3 63
SP-3B 3 CCP-3 64
SP-3B 3 CCP-3 75
SP-3A 3 CCP-3 76
SP-3A 3 CCP-3 77
SP-3A 3 CCP-3 78
SP-3A 3 CCP-3 79
SP-3A 3 CCP-3 80
SP-3A 3 CCP-3 81
SP-3A 3 CCP-3 82
SP-3A 3 CCP-3 83
SP-3A 3 CCP-3 84
SP-3A 3 CCP-3 85
SP-3A 3 CCP-3 86
SP-3A 3 CCP-3 87
SP-3A 3 CCP-3 88
SP-3A 3 CCP-3 89
SP-3A 3 CCP-3 90
SP-3A 3 CCP-3 91
SP-3A 3 CCP-3 92
SP-3A 3 CCP-3 93
SP-3A 3 CCP-3 94
SP-3A 3 CCP-3 95
SP-3A 3 CCP-3 96
SP-3A 3 CCP-3 97
SP-3A 3 CCP-3 98
SP-3A 3 CCP-3 99
SP-3A 3 CCP-3 100
SP-3A 3 CCP-3 101
SP-3A 3 CCP-3 102
SP-3A 3 CCP-3 104
SP-3A 3 CCP-3 105
SP-3A 3 CCP-3 106
SP-3A 3 CCP-3 112
SP-3A 3 CCP-3 113
SP-3A 3 CCP-3 114
SP-3A 3 CCP-3 115
SP-3A 3 CCP-3 116
SP-3A 3 CCP-3 117
SP-3A 3 CCP-3 118
SP-3A 3 CCP-3 119
SP-3A 3 CCP-3 120
SP-3A 3 CCP-3 121
SP-3A 3 CCP-3 122
SP-3A 3 CCP-3 123
SP-3A 3 CCP-3 124
SP-3A 3 CCP-3 125
SP-3A 3 CCP-3 126
SP-3A 3 CCP-3 127
SP-3A 3 CCP-3 128
SP-3A 3 CCP-3 129
SP-3A 3 CCP-3 136
SP-3A 3 CCP-3 139
SP-3A 3 CCP-3 140
SP-3A 3 CCP-3 141
SP-3A 3 CCP-3 142
SP-3A 3 CCP-3 145
SP-3A 3 CCP-3 146
SP-3A 3 CCP-3 147
SP-3A 3 CCP-3 148
SP-3A 3 CCP-3 149
SP-3A 3 CCP-3 152
SP-3A 3 CCP-3 154
SP-3A 3 CCP-3 155
SP-3A 3 CCP-3 156
SP-3A 3 CCP-3 157
SP-3A 3 CCP-3 166
SP-3A 3 CCP-3 167
SP-3A 3 CCP-3 168
SP-3A 3 CCP-3 174
SP-3A 3 CCP-3 175
SP-3A 3 CCP-3 177
SP-3A 3 CCP-3 180
SP-3A 3 CCP-3 181
SP-3A 3 CCP-3 182
SP-3A 3 CCP-3 183
SP-3A 3 CCP-3 185
SP-3A 3 CCP-3 186
SP-3A 3 CCP-3 187
SP-3A 3 CCP-3 196
SP-3A 3 CCP-3 199
SP-3A 3 CCP-3 204
SP-3A 3 CCP-3 205
SP-3A 3 CCP-3 210
SP-3A 3 CCP-3 211
SP-3A 3 CCP-3 213
SP-3A 3 CCP-3 215
SP-3A 3 CCP-3 216
SP-3A 3 CCP-3 217
SP-3A 3 CCP-3 219
SP-3A 3 CCP-3 221
SP-3A 3 CCP-3 222
SP-3A 3 CCP-3 223
SP-3A 3 CCP-3 224
SP-3A 3 CCP-3 227
SP-3A 3 CCP-3 232
SP-3A 3 CCP-3 235
SP-3A 3 CCP-3 236
SP-3A 3 CCP-3 237
SP-3A 3 CCP-3 238
SP-3A 3 CCP-3 239
SP-3A 3 CCP-3 241
SP-3A 3 CCP-3 244
SP-3A 3 CCP-3 247
SP-3A 3 CCP-3 248
SP-3A 3 CCP-3 251
SP-3A 3 CCP-3 252
SP-3A 3 CCP-3 253
SP-3A 3 CCP-3 257
SP-3A 3 CCP-3 258
SP-3A 3 CCP-3 259
SP-3B 3 CCP-3 260
SP-3B 3 CCP-3 261
SP-3B 3 CCP-3 262
SP-3B 3 CCP-3 263
SP-3B 3 CCP-3 265
SP-3B 3 CCP-3 266
SP-3B 3 CCP-3 267
SP-3B 3 CCP-3 268
SP-3B 3 CCP-3 270
SP-3B 3 CCP-3 271
SP-3B 3 CCP-3 272
SP-3B 3 CCP-3 273
SP-3B 3 CCP-3 274
SP-3B 3 CCP-3 275
SP-3B 3 CCP-3 276
SP-3B 3 CCP-3 277
SP-3B 3 CCP-3 278
SP-3B 3 CCP-3 305
SP-3B 3 CCP-3 310
SP-3B 3 CCP-3 311
SP-3A 3 CCP-3 315
SP-3A 3 CCP-3 317
SP-3A 3 CCP-3 318
SP-3A 3 CCP-3 323
SP-3A 3 CCP-3 324
SP-3A 3 CCP-3 325
SP-3A 3 CCP-3 326
SP-3A 3 CCP-3 327
SP-3A 3 CCP-3 328
SP-3A 3 CCP-3 329
SP-3A 3 CCP-3 330
SP-3A 3 CCP-3 331
SP-3A 3 CCP-3 332
SP-3A 3 CCP-3 336
SP-3B 3 CCP-3 337
SP-3A 3 CCP-3 338
SP-3B 3 CCP-3 339
SP-3A 3 CCP-3 340
SP-3B 3 CCP-3 341
SP-3A 3 CCP-3 342
SP-3B 3 CCP-3 343
SP-3A 3 CCP-3 347
SP-3A 3 CCP-3 348
SP-3B 3 CCP-3 350
SP-3B 3 CCP-3 351
SP-3A 3 CCP-3 352
SP-3A 3 CCP-3 353
SP-3B 3 CCP-3 354
SP-3B 3 CCP-3 355
SP-3A 3 CCP-3 358
SP-3A 3 CCP-3 359
SP-3A 3 CCP-3 361
SP-3A 3 CCP-3 362
SP-3A 3 CCP-3 364
SP-3A 3 CCP-3 365
SP-3A 3 CCP-3 368
SP-3A 3 CCP-3 370
SP-3A 3 CCP-3 371
SP-3B 3 CCP-3 380
SP-3B 3 CCP-3 381
SP-3B 3 CCP-3 384
SP-3B 3 CCP-3 385
SP-3B 3 CCP-3 386
SP-3B 3 CCP-3 390
SP-3B 3 CCP-3 391
SP-3B 3 CCP-3 396
SP-3B 3 CCP-3 404
SP-3A 3 CCP-3 410
SP-3A 3 CCP-3 411
SP-3A 3 CCP-3 412
SP-3A 3 CCP-3 413
SP-3A 3 CCP-3 417
SP-3A 3 CCP-3 429
SP-3A 3 CCP-3 430
SP-3A 3 CCP-3 431
SP-3A 3 CCP-3 432
SP-3A 3 CCP-3 438
SP-3A 3 CCP-3 441
SP-3A 3 CCP-3 442
SP-3A 3 CCP-3 443
SP-3A 3 CCP-3 444
SP-3A 3 CCP-3 445
SP-3A 3 CCP-3 446
SP-3A 3 CCP-3 447
SP-3A 3 CCP-3 452
SP-3A 3 CCP-3 453
SP-3A 3 CCP-3 454
SP-3A 3 CCP-3 463
SP-3A 3 CCP-3 464
SP-3A 3 CCP-3 466
SP-3A 3 CCP-3 470
SP-3B 3 CCP-3 472
SP-3B 3 CCP-3 474
SP-3A 3 CCP-3 476
SP-3A 3 CCP-3 480
SP-3A 3 CCP-3 481
SP-3A 3 CCP-3 482
SP-3A 3 CCP-3 483
SP-3A 3 CCP-3 486
SP-3A 3 CCP-3 487
SP-3A 3 CCP-3 494
SP-3A 3 CCP-3 495
SP-3A 3 CCP-3 496
SP-3A 3 CCP-3 508
SP-3B 3 CCP-3 521
SP-3B 3 CCP-3 522
SP-3B 3 CCP-3 523
SP-3B 3 CCP-3 524
SP-3B 3 CCP-3 525
SP-3B 3 CCP-3 526
SP-3B 3 CCP-3 531
SP-3B 3 CCP-3 532
SP-3B 3 CCP-3 533
SP-3B 3 CCP-3 534
SP-3B 3 CCP-3 535
SP-3B 3 CCP-3 536
SP-3B 3 CCP-3 541
SP-3B 3 CCP-3 542
SP-3B 3 CCP-3 543
SP-3B 3 CCP-3 544
SP-3B 3 CCP-3 545
SP-3B 3 CCP-3 546
SP-3B 3 CCP-3 551
SP-3B 3 CCP-3 552
SP-3B 3 CCP-3 553
SP-3B 3 CCP-3 554
SP-3B 3 CCP-3 555
SP-3B 3 CCP-3 556
SP-3B 3 CCP-3 610
SP-3B 3 CCP-3 612
SP-3B 3 CCP-3 613
SP-3A 3 CCP-3 615
SP-3A 3 CCP-3 616
SP-3A 3 CCP-3 617
SP-3A 3 CCP-3 619
SP-3A 3 CCP-3 620
SP-3A 3 CCP-3 621
SP-3A 3 CCP-3 623
SP-3A 3 CCP-3 110
SP-3A 3 CCP-3 111
SP-3A 3 CCP-3 195
SP-3B 3 CCP-3 298
SP-3B 3 CCP-3 299
SP-3A 3 CCP-3 437
SP-3A 3 CCP-3 245
SP-3A 3 CCP-3 625
SP-3A 3 CCP-3 628
SP-3A 3 CCP-3 316
SP-3A 3 CCP-3 137
SP-3A 3 CCP-3 629
SP-3A 3 CCP-3 627
SP-3B 3 CCP-3 626
SP-3B 3 CCP-3 624
SP-3A 3 CCP-3 796
SP-3B 3 CCP-3 797
SP-3B 3 CCP-3 798
SP-3A 3 CCP-3 792
SP-3A 3 CCP-3 791
SP-3A 3 CCP-3 658
SP-3A 3 CCP-3 661
SP-3A 3 CCP-3 662
SP-3A 3 CCP-3 666
SP-3A 3 CCP-3 674
SP-3A 3 CCP-3 675
SP-3A 3 CCP-3 676
SP-3A 3 CCP-3 663
SP-3A 3 CCP-3 757
SP-3A 3 CCP-3 755
SP-3A 3 CCP-3 649
SP-3A 3 CCP-3 650
SP-3A 3 CCP-3 651
SP-3A 3 CCP-3 652
SP-3A 3 CCP-3 653
SP-3A 3 CCP-3 654
SP-3A 3 CCP-3 711
SP-3A 3 CCP-3 660
SP-3A 3 CCP-3 694
SP-3A 3 CCP-3 752
SP-3A 3 CCP-3 646
SP-3A 3 CCP-3 647
SP-3A 3 CCP-3 648
SP-3A 3 CCP-3 772
SP-3A 3 CCP-3 773
SP-3A 3 CCP-3 659
SP-3A 3 CCP-3 712
SP-3A 3 CCP-3 2222
SP-3A 3 CCP-3 723
SP-3A 3 CCP-3 724
SP-3A 3 CCP-3 725
SP-3A 3 CCP-3 720
SP-3A 3 CCP-3 721
SP-3A 3 CCP-3 722
SP-3A 3 CCP-3 740
SP-3A 3 CCP-3 741
SP-3A 3 CCP-3 742
SP-3A 3 CCP-3 765
SP-3A 3 CCP-3 766
SP-3A 3 CCP-3 767
SP-3A 3 CCP-3 703
SP-3A 3 CCP-3 655
SP-3A 3 CCP-3 657
SP-3A 3 CCP-3 664
SP-3A 3 CCP-3 665
SP-3A 3 CCP-3 701
SP-3A 3 CCP-3 707
SP-3A 3 CCP-3 708
SP-3A 3 CCP-3 743
SP-3A 3 CCP-3 753
SP-3A 3 CCP-3 794
SP-3A 3 CCP-3 656
SP-3A 3 CCP-3 677
SP-3A 3 CCP-3 687
SP-3A 3 CCP-3 690
SP-3A 3 CCP-3 691
SP-3A 3 CCP-3 692
SP-3A 3 CCP-3 693
SP-3A 3 CCP-3 769
SP-3A 3 CCP-3 771
SP-3A 3 CCP-3 775
SP-3A 3 CCP-3 777
SP-3A 3 CCP-3 779
SP-3A 3 CCP-3 783
SP-3A 3 CCP-3 784
SP-3A 3 CCP-3 696
SP-3A 3 CCP-3 698
SP-3A 3 CCP-3 251
SP-3A 3 CCP-3 252
SP-3B 3 CCP-3 713
SP-3A 3 CCP-3 704
SP-3A 3 CCP-3 689
SP-3B 3 CCP-3 1176
SP-3B 3 CCP-3 1177
SP-3A 3 CCP-3 786
SP-3A 3 CCP-3 688
SP-3A 3 CCP-3 785
SP-3A 3 CCP-3 736
SP-3A 3 CCP-3 735
SP-3A 3 CCP-3 695
SP-3A 3 CCP-3 699
SP-3A 3 CCP-3 760
SP-3B 3 CCP-3 3016
3 CCP-3
SP-3A 3 CCP-3 1170
SP-3A 3 CCP-3 1184
SP-3B 3 CCP-3 269
SP-3B 3 CCP-3 279
SP-3B 3 CCP-3 313
SP-3B 3 CCP-3 405
SP-3B 3 CCP-3 406
SP-3B 3 CCP-3 407
SP-3B 3 CCP-3 408
SP-3B 3 CCP-3 527
SP-3B 3 CCP-3 528
SP-3B 3 CCP-3 529
SP-3B 3 CCP-3 530
SP-3B 3 CCP-3 537
SP-3B 3 CCP-3 538
SP-3B 3 CCP-3 539
SP-3B 3 CCP-3 540
SP-3B 3 CCP-3 547
SP-3B 3 CCP-3 548
SP-3B 3 CCP-3 549
SP-3B 3 CCP-3 550
SP-3B 3 CCP-3 557
SP-3B 3 CCP-3 558
SP-3B 3 CCP-3 559
SP-3B 3 CCP-3 560
SP-3A 3 CCP-3 744
SP-3A 3 CCP-3 745
SP-3A 3 CCP-3 793
SP-3B 3 CCP-3 997
SP-3B 3 CCP-3 998
SP-3B 3 CCP-3 999
SP-3B 3 CCP-3 1000
SP-3B 3 CCP-3 1001
SP-3B 3 CCP-3 1005
SP-3B 3 CCP-3 1006
SP-3B 3 CCP-3 1007
SP-3B 3 CCP-3 1008
SP-3B 3 CCP-3 1053
SP-3B 3 CCP-3 1056
SP-3B 3 CCP-3 1057
SP-3B 3 CCP-3 1058
SP-3B 3 CCP-3 1078
SP-3B 3 CCP-3 1079
SP-3B 3 CCP-3 1095
SP-3B 3 CCP-3 1096
SP-3B 3 CCP-3 1097
SP-3B 3 CCP-3 1098
SP-3B 3 CCP-3 1100
SP-3B 3 CCP-3 1101
SP-3B 3 CCP-3 1102
SP-3B 3 CCP-3 1103
SP-3B 3 CCP-3 1105
SP-3B 3 CCP-3 1106
SP-3B 3 CCP-3 1107
SP-3B 3 CCP-3 1108
SP-3B 3 CCP-3 1110
SP-3B 3 CCP-3 1111
SP-3B 3 CCP-3 1112
SP-3B 3 CCP-3 1113
SP-3B 3 CCP-3 1123
SP-3B 3 CCP-3 1124
SP-3B 3 CCP-3 1125
SP-3B 3 CCP-3 1126
SP-3B 3 CCP-3 1128
SP-3B 3 CCP-3 1129
SP-3B 3 CCP-3 1130
SP-3B 3 CCP-3 1131
SP-3B 3 CCP-3 1136
SP-3B 3 CCP-3 1137
SP-3B 3 CCP-3 1138
SP-3B 3 CCP-3 1139
SP-3A 3 CCP-3 1146
SP-3A 3 CCP-3 1147
SP-3A 3 CCP-3 1148
SP-3B 3 CCP-3 1149
SP-3B 3 CCP-3 1150
SP-3A 3 CCP-3 1152
SP-3A 3 CCP-3 1153
SP-3B 3 CCP-3 1172
SP-3B 3 CCP-3 1173
SP-3B 3 CCP-3 1174
SP-3B 3 CCP-3 1175
SP-3B 3 CCP-3 1186
SP-3B 3 CCP-3 1187
SP-3B 3 CCP-3 1188
SP-3B 3 CCP-3 1189
SP-3B 3 CCP-3 1192
SP-3B 3 CCP-3 1193
SP-3B 3 CCP-3 1194
SP-3B 3 CCP-3 1195
SP-3B 3 CCP-3 1197
SP-3B 3 CCP-3 1198
SP-3B 3 CCP-3 1199
SP-3B 3 CCP-3 1200
SP-3B 3 CCP-3 1202
SP-3B 3 CCP-3 1203
SP-3B 3 CCP-3 1204
SP-3B 3 CCP-3 1205
SP-3B 3 CCP-3 1211
SP-3B 3 CCP-3 1212
SP-3A 3 CCP-3 1216
SP-3A 3 CCP-3 1232
SP-3A 3 CCP-3 1266
SP-3A 3 CCP-3 1270
SP-3A 3 CCP-3 1271
SP-3A 3 CCP-3 1273
SP-3A 3 CCP-3 1274
SP-3B 3 CCP-3 1249
SP-3B 3 CCP-3 1250
SP-3B 3 CCP-3 1248
SP-3B 3 CCP-3 1247
SP-3B 3 CCP-3 1259
SP-3B 3 CCP-3 1260
SP-3B 3 CCP-3 1257
SP-3B 3 CCP-3 392
SP-3B 3 CCP-3 1037
SP-3B 3 CCP-3 1237
SP-3B 3 CCP-3 1238
SP-3B 3 CCP-3 1239
SP-3B 3 CCP-3 1240
SP-3B 3 CCP-3 1242
SP-3B 3 CCP-3 1243
SP-3B 3 CCP-3 1244
SP-3B 3 CCP-3 1245
SP-3B 3 CCP-3 1252
SP-3B 3 CCP-3 1253
SP-3B 3 CCP-3 1254
SP-3B 3 CCP-3 1255
SP-3B 3 CCP-3 1258
SP-3B 3 CCP-3 1262
SP-3B 3 CCP-3 1263
SP-3B 3 CCP-3 1264
SP-3B 3 CCP-3 1265
SP-3A 3 CCP-3 1272
SP-3B 3 CCP-3 284
SP-3B 3 CCP-3 349
SP-3A 3 CCP-3 1276
SP-3A 3 CCP-3 1277
SP-3B 3 CCP-3 1279
SP-3B 3 CCP-3 1280
SP-3A 3 CCP-3 23
SP-3A 3 CCP-3 178
SP-3A 3 CCP-3 160
SP-3A 3 CCP-3 161
SP-3A 3 CCP-3 162
SP-3A 3 CCP-3 242
SP-3A 3 CCP-3 172
SP-3A 3 CCP-3 143
SP-3A 3 CCP-3 144
SP-3A 3 CCP-3 214
SP-3A 3 CCP-3 17
SP-3A 3 CCP-3 130
SP-3A 3 CCP-3 233
SP-3A 3 CCP-3 1278
SP-3A 3 CCP-3 1316
SP-3A 3 CCP-3 1319
SP-3A 3 CCP-3 1320
SP-3A 3 CCP-3 1321
SP-3A 3 CCP-3 1322
SP-3A 3 CCP-3 1318
SP-3B 3 CCP-3 1055
SP-3B 3 CCP-3 1002
SP-3A 3 CCP-3 1328
SP-3A 3 CCP-3 1325
SP-3A 3 CCP-3 1326
SP-3B 3 CCP-3 1330
SP-3B 3 CCP-3 1331
SP-3B 3 CCP-3 1332
SP-3B 3 CCP-3 1333
SP-3A 3 CCP-3 3001
SP-3A 3 CCP-3 3002
SP-3B 3 CCP-3 3003
SP-3B 3 CCP-3 3004
SP-3B 3 CCP-3 3005
SP-3B 3 CCP-3 3006
SP-3B 3 CCP-3 3007
SP-3A 3 CCP-3 3008
SP-3A 3 CCP-3 3009
SP-3B 3 CCP-3 3010
SP-3B 3 CCP-3 3011
SP-3A 3 CCP-3 3012
SP-3A 3 CCP-3 3013
SP-3A 3 CCP-3 3014
SP-3A 3 CCP-3 3015
SP-3B 3 CCP-3 1065
SP-3B 3 CCP-3 1066
SP-3A 3 CCP-3 247
SP-3A 3 CCP-3 769
SP-3B 3 CCP-3 409
SP-3B 3 CCP-3 4002
SP-3B 3 CCP-3 4003
SP-3B 3 CCP-3 4004
SP-3B 3 CCP-3 4005
SP-3A 3 CCP-3 1335
SP-3A 3 CCP-3 1336
SP-3A 3 CCP-3 1327
SP-3A 3 CCP-3 1338
SP-3B 3 CCP-3 1047
SP-3B 3 CCP-3 1051
SP-3B 3 CCP-3 1339
SP-3B 3 CCP-3 1340
SP-3B 3 CCP-3 1084
SP-3B 3 CCP-3 1085
SP-3B 3 CCP-3 1033
SP-3B 3 CCP-3 1062
SP-3B 3 CCP-3 1063
SP-3B 3 CCP-3 1337
SP-3B 3 CCP-3 1342
SP-3A 3 CCP-3 1347
Comment Isos
Tested by JV. MEA to clean & reinst. 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Completed by MEA but TOSTR is CH2-UGL 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Tested by JV 09/07/2015 1
Tested by JV 21/8/15 1
Tested by JV 9/9/15 1
Completed ITR's submitted 2/10 (KK) 1
Completed ITR's submitted 2/10 (KK) 1
Completed ITR's submitted 2/10 (KK) 1
GTG1 Testpack- Const & Tested by JV. Cleaned & Reiinstated by MEA 1
GTG1 Testpack- Const & Tested by JV. Cleaned & Reiinstated by MEA. 1
GTG1 Testpack- Const & Tested by JV. Cleaned & Reiinstated by MEA. 1
ITRs submitted (SSG 16/11/17) 4
ITRs Submitted(SSG 16/11/17) 3
ITRs submitted( SSG 16/11/17) 4
ITRs submitted ( SSG 16/11/17) 2
ITRs Submitted.( SSG 17/11/17) 2
ITRs Submitted (SSG16/11/17) 2
4
3
ITRs submitted (SSG 13/11/17)_x005F_x000D_ 4
Completed by MEA
ITRs submitted but TOSTR is CH2-UGL
(SSG13/11/17)_x005F_x000D_ 2
Completed by MEA but TOSTR is CH2-UGL 2
ITRs submitted (SSG 13/11)
(KK 31/01)_x005F_x000D_ 2
Flange
Bluepackmanagement
to const, fornot
WPcomplete
Checklist-sign
will be
off.included as punch item during PP03 signoff (DT 30/1)
_x005F_x000D_ 4
(KK 31/01)
Bluepack to const, for WP Checklist sign off. _x005F_x000D_ 3
(KK 31/01)to const, for WP Checklist sign off. _x005F_x000D_
Bluepack 4
(KK 31/01)to const, for WP Checklist sign off. _x005F_x000D_
Bluepack 2
(KK 31/01)to const, for WP Checklist sign off. _x005F_x000D_
Bluepack 2
(KK 31/01) 2
ITR submitted ( SSG 13/11/17) 2
ITRs submitted
Completed (SSG
- ITR's 13/11/17)
submitted (KK 28/11)_x005F_x000D_ 2
Saved in MDR (DT 13/2) 1
ITRs submitted(SSG 16/11/17) 1
ITRs submitted (SSG 16/11/17) 1
ITRs Submitted(SSG 16/11/17) 1
ITRs submitted .(SSG 16/11/17)_x005F_x000D_
Completed by MEA but TOSTR is CH2-UGL 1
Completed by MEA but TOSTR is CH2-UGL 1
Completed by MEA but TOSTR is CH2-UGL 1
ITRs submitted (SSG ,14/11/17) 1
ITRs submitted(SSG14/11/17) 1
ITRs
ITRs submitted.(SSG 14/11/17)
submitted (SSG 14/11/17)_x005F_x000D_ 1
Completed by MEA but TOSTR is CH2-UGL
ITRs submitted. (SSG 16/11/17)_x005F_x000D_ 1
Completed by MEA but
ITRs Submitted.(SSG TOSTR is CH2-UGL
16/11/17)_x005F_x000D_ 1
Completed by MEA but TOSTR is CH2-UGL 1
Completed - ITR's submitted (KK 5/02) 2
Completed - ITR's submitted (KK 5/02) 2
Completed - ITR's submitted (KK 5/02) 1
Completed, ITR's submitted (KK 24/11) 1
Complete - ITR PP03 submitted (KK 12/12) 1
Complete - ITR PP03 submitted (KK 12/12) 1
1
4
6
30
6
Tested & Cleaned by Others. Reinstated by MEA. 6
Saved in MDR (KK 16/02) 6
Saved in MDR (KK 16/02) 31
Saved in MDR (KK 16/02) 6
ITRs submitted (SSG 14/11/17) 6
6
6
1
1
Saved in MDR (DT 13/2) 5
Yellow pack to Process Chem for finalwalk (JK 7/3) 2
Yellow pack to Process Chem for finalwalk (JK 7/3) 2
Yellow pack to Process Chem for finalwalk using rework PP03_D_1(DT 7/3) 2
Completed ITR's Submitted 14/10 (KK) 1
ITRs submitted (SSG ,14/11/17) 1
Completed
Completed -- all
All ITR's
ITR's submitted (KK 12/12)
submitted_x005F_x000D_ 1
(PP03 with punchlist) 3
Complete - ITRs Submitted 21/10 (KK) 2
Completed - ITR's submitted (KK 25/11) 2
2
Completed - ITR's submitted (KK 25/11) 2
Complete - All ITRs submitted (KK 16/12) 2
Completed, ITR's submitted 2/11 (KK) 4
Completed - ITR's submitted (KK 27/11) 1
Complete - All ITR submitted (KK 16/12) 2
Completed, ITR's submitted - 27/10 (KK) 1
Completed - ITR's submitted 26/10 (KK) 1
Complete - ITR PP03 submitted (KK 12/12) 1
Completed - ITRs submitted (KK 4/12) 1
2
Saved in MDR (KK 16/02) 2
Tested & Cleaned by Others. Reinstated by MEA. 4
Tested & Cleaned by Others. Reinstated by MEA. 4
ITRs submitted (SSG ,14/11/17) 4
Completed, ITR's submitted 2/11 (KK) 3
2
2
Saved in MDR (KK 13/2) 2
Saved in MDR (KK 13/2) 1
1
1
10
10
Completed ITR"s submitted, PP01,PP02, PP03, & PP04 26/10 (KK) 10
13
Updated ISOs for Yellow pack (JK7/3) 9
Completed - ITR's submitted (KK 5/12) 1
Blue pack w const (20/1) but PC already completed finalwalk and ITR signoff (DT 22/2) 5
Tested
Tested && Cleaned
Cleaned byby Others. Reinstated by MEA.
JV._x005F_x000D_ 1
PP03
Testedwas not submitted
& Cleaned by MEA, instead the work was completed on a rework testpack "L-CFG-05-1-TP-0251-H-R1"
by JV._x005F_x000D_ 4
PP03 was not submitted by MEA, instead the work was completed on a rework testpack "L-CFG-05-1-TP-0252-H-R1"
4
Tested & Cleaned by Others. Reinstated by MEA. 4
Duminda passed yellow pack to JKC QC (JK 8/3) 3
Blue pack to const for reinst (KK 3/02). 3
Yellow pack to Process Chem for PTEST (DT 7/3) 3
Yellow Pack returned to completions 30/9 (KK). WP issued
Yellow Pack returned from JKC ENG & Filed 17/10 (KK)_x005F_x000D_to Linc Rowland (KK 25/9/17) 2
WP issued to Linc Rowland (KK 23/9/17) 6
Yellow
Yellow Pack
Pack returned
returned from
from JKC
JKC ENG
ENG & & Filed
Filed 17/10
17/10 (KK)
(KK)_x005F_x000D_ 6
28/09/17 WP to G. Leaky to sign & send to M.Hasard ( SSG) 2
Yellow Pack returned to completions 30/9 (KK) 2
Blue pack returned to construction for Cat-A items (WELDED SUPPORTS) identified by JKC after releas 6
Yellow pack to Process Chem for PTEST (DT 19/1) 6
Yellow pack to Process Chem for PTEST (DT 19/1) 2
Yellow Pack returned to completions 30/9 (KK).
Yellow Pack approved & Filed (KK-18/11)_x005F_x000D_ WP reprinted & issued to Mehul (19/1/18 SSG) 2
Work
YellowPack
Packissued to the
approved byField
JKC &(20/10/2017)
filed (KK - 21/11)_x005F_x000D_ 6
WP reprinted
Yellow & issuedby
Pack approved toJKC
Mehul (19/1/18
& filed SSG)
(KK - 21/11)_x005F_x000D_ 6
WP reprinted
Yellow & issuedby
Pack approved toJKC
Mehul (19/1/18
& filed SSG)
(KK - 21/11)_x005F_x000D_ 2
WP reprinted & issued to Mehul (18/1/18 SSG)
Yellow Pack returned to Completions. 30/9 (KK)_x005F_x000D_ 2
WP reprintedby
YP approved & JKC
issued
andtofiled
Mehul (18/1/18
(16/11 SSG)
- KK)_x005F_x000D_ 2
WP send to Leake 13/10/17SSG) 6
YP approved by JKC and filed (16/11 - KK)_x005F_x000D_
WP reprintedby
YP approved & JKC
issued
andtofiled
Mehul (18/1/18
(16/11 SSG)
- KK)_x005F_x000D_ 6
WP reprinted & issued to Mehul (19/1/18 SSG) 2
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Tested & Cleaned by Others. Reinstated by MEA. 2
Tested & Cleaned by Others. Reinstated by MEA. 2
Tested & Cleaned by Others. Reinstated by MEA. 2
2
Tested by JV 26/4/16 4
2
2
3
3
Testpack completed 3
No Yellow Pack on File - TP Pressure Tested, Line Blown, Dried and Cleanliness inspection complete, 61
Yellow pack to JKC/Norman (DT 5/3) 54
Blue pack back to constr for CAT-A items (SS 07/02). Updated ISOs for Yellowpack (JK 7/3) 20
Yellow Pack reviewed by JKC ENG & Filed_x005F_x000D_ 1
WP send to Leake (SSG) 16/10/17 19
Completed - ITR's submited. 25/10 (KK) 1
Updated ISOs for Yellow pack (JK 6/3) 21
Tested & Cleaned by Others. Reinstated by MEA. 0
ISOs updated (DT 2/3) 18
Tested & Cleaned by Others. Reinstated by MEA. 0
Yellow Pack approved & Filed (KK-18/11) 19
PP01 ITR will be completed under commissioning after RFC - per comments on PP03 (DT) 24
ISOs updated (DT 5/3) 42
44
WP Drawing updated and inform to Raul.(SSG)7/11/17 45
33
COMBO W/ TP-1284 (DOWNER) - Assigned to MEA but TOSTR is DOW 44
Yellow
Yellow pack
Pack to MEA QAby
approved forJKC
additional
and filedNDT (DT -7/3)
(16/11 KK)_x005F_x000D_ 61
WP sent to R Martinez (VV 18/10/17 )
Completed - All ITR's submitted (14/12)_x005F_x000D_ 71
Tested & cleaned by others. 7
Tested & cleaned by others. Yellow pack to Process Chem for Finalwalk. (JK 8/3) 6
ISOs updated (DT 2/3) 29
ISOs updated (DT 2/3) 38
ISOs updated (DT 2/3), Yellow Pack to MEA QAQC (JK 8/3) 29
ISOs updated (DT 2/3) 61
Tested & Cleaned by Others. Reinstated by MEA. 0
4
1
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Tested & Cleaned by Others. Reinstated by MEA. 1
1
Tested & Cleaned by Others. Reinstated by MEA. 1
Tested & Cleaned by Others. Reinstated by MEA. 1
Tested & Cleaned by Others. Reinstated by MEA. 0
Blue pack to const for 2nd part of reinst. Flushing will continue after this reinst (DT 2/3) 6
Blue pack to const for 2nd part of reinst. Flushing will continue after this reinst (DT 2/3) 31
Blue pack to const for 2nd part of reinst. Flushing will continue after this reinst (DT 2/3) 6
Blue pack to const for 2nd part of reinst. Flushing will continue after this reinst (DT 2/3) 2
Saved in MDR (KK 15/2) 1
Completed - All ITR's submitted (KK 10/10) 3
Completed - ITR's submitted (KK 25/11) 2
Completed ITR's sent (KK 19/9) 1
1
1
Complete - ITRs Submitted 21/10 (KK) 1
Tested & Cleaned by JV 3
Tested by Others. Cleaned & Reinstated by MEA. 0
Tested by Others. Cleaned & Reinstated by MEA. 0
GTG1 Testpack - Construction & Tested by Others. Cleaned & Reinstated by MEA. 0
Blue pack
Yellow toapproved
pack const for reinst
by JKC(DT
and26/2)
filed. 26/10 (KK)_x005F_x000D_ 9
WP send to Leake 05/10/17 (SSG) 9
Tested & Cleaned by Others. Reinstated by MEA. 0
Tested & Cleaned by Others. Reinstated by MEA. 0
Yellow pack to Process Chem for PTEST (DT 22/12) 3
Yellow pack to Process Chem for PTEST (DT 15/2) 3
ITRs Submitted (SSG 13/11/17) 13
Yellow pack to Process Chem for finalwalk (JK 7/3) 2
Blue pack to const for reinst (DT 27/2) 3
Blue pack to const for reinst (DT 27/2) 2
Blue pack to const for reinst (DT 27/2) 2
Tested by Others. Cleaned & Reinstated by MEA. 0
Tested by Others. Cleaned & Reinstated by MEA. 0
ITRs Submitted (SSG 13/11/17) 10
ITRs submitted ( SSG 13/11/17) 8
4
Tested & Cleaned by Others. Reinstated by MEA. 1
Yellow pack to JKC/Norman (DT 5/3) 32
ISOs
(KK -updated (DT 5/3)
20/11)_x005F_x000D_ 54
WP issued to by
YP approved theJKC
Field
and(17/11/2017).
filed (16/11 - KK)_x005F_x000D_ 52
WP
Yellow Pack approved &(04/11/17).
issued to the Field Filed (KK-18/11)_x005F_x000D_ 3
WP compiled & sent to G.Leake
Yellow Pack approved by JKC & filed for review (KK 04/10/17)
(14/12)_x005F_x000D_ 8
WP drawing updated and issued to Selva.(SSG 14/12/17 ) 29
Yellow pack to JKC/Norman (DT 5/3) 32
Updated ISOs
Yellow Pack for Yellow
approved bypack
JKC &(JK 6/3) (KK - 20/11)_x005F_x000D_
Filed. 54
WP to Selva Moorthy(VV
YP approved 2/11/17
by JKC and filed ) - KK)_x005F_x000D_
(16/11 52
WP Issued
Yellow Packtoapproved
the Field&(04/11/17)
Filed (KK-18/11)_x005F_x000D_ 3
WP Issued to the Field (23/10/2017) 8
Yellow Pack approved by JKC & filed (KK 30/11). WP drawing updated and issued to Selva.(SSG 14/1 29
Test completed. Flushing/cleaning TBA which subcon. Yellow pack on file (DT 22/2) 30
Testpack limits changed - coversheet & MCR-P-003 reprinted and resignoff. Yellow pack w Process C 60
Yellow Pack approved by JKC & Filed. (KK - 20/11). WP to Leake(vv - 6/11/17 ) 52
Yellow Pack approved & Filed (KK-18/11)_x005F_x000D_ 3
WP to Mehul(vv-27/10/17 ) 8
Yellow Pack approved by JKC & filed (KK 30/11). WP to Leake(vv-2/11/17 ) 29
Testing finished, flushing will be scheduled later. Yellow pack on file (DT 22/1) 29
Test finished. Cleaning TBA. Yellow pack on file (DT 3/3)
(KK 20/11)_x005F_x000D_ 58
WP send to Leake for sign (SSG 30/09/17 )
(KK 31/01)_x005F_x000D_ 50
*Note*
Yellow PackValve tags will&beFiled
approved picked up as part of RFC walkdown.
(KK-18/11)_x005F_x000D_ 3
WP send
Yellow to Leake(SSG
Pack approved by 05/10/17).
JKC (KK 2/12)_x005F_x000D_ 8
WP to Leake(VV 15/11/17 ) 29
BFW
BFW scope
scope is
is DOW
DOW except
except main
main header:
header: TP-0610,
TP-0610, TP-0612,
TP-0612, TP-0613
TP-0613_x005F_x000D_ 28
WP to Leake(VV 11/11/2017)
As per the system limit revision by Chintan on 07/12/2017, testpack was revised._x005F_x000D_ 22
WP issued to Ryan Luff(VV 19/10/17 ) 57
1
1
3
1
1
3
1
30
Still wating for RLMU (B2G3-780-DM621-1SA0-002). (JK 8/3) 32
Completed
Yellow Pack-approved
All ITR's submitted (KK (KK
by JKC & filed 14/12)
25/11)_x005F_x000D_ 3
WP to Leake(VV 11/11/17)
Yellow Pack approved by JKC & filed (KK 25/11)_x005F_x000D_ 4
WP to Leake(VV 7/11/17) 4
Yellow pack to Process Chem for FINAL WALK, PP03 - (JK 8/3) 3
5
1
TOSTR = MEA_x005F_x000D_ 1
REGISTER = JV
TOSTR = MEA_x005F_x000D_ 3
REGISTER = TO BE ADDED 3
Tested by Others. Cleaned & Reinstated by MEA. 1
1
5
4
2
1
1
Completed - All(KK
Saved in MDR ITR's submitted (KK 20/12)
16/02)_x005F_x000D_ 4
Blue pack to Sujata for closeout (DT 17/2) 4
Saved in MDR (KK 13/2) 1
Saved in MDR (KK 13/2) 1
Saved in MDR (KK 13/2) 1
Saved in MDR (KK 13/2) 1
Saved in MDR (KK 13/2) 1
Saved in MDR (KK 13/2) 1
Saved in MDR (KK 13/2) 1
5
Saved in MDR (KK 13/2)_x005F_x000D_ 2
Waiting of checklist closeout emailed Fernando. 1
PCompleted ITR submitted
Testpack cancelled. Refer toPP03. 30/10
Graham Leake(KK)
email dtd 8/2/18 (DT)_x005F_x000D_ 2
ITR's submitted (KK 27/11) 2
All ITR's Submitted 20/9 (KK) 1
All ITR's Submitted 20/9 (KK) 1
All ITR's Submitted 20/9 (KK) 1
All ITR's Submitted 20/9 (KK) 1
Completed, ITR's submitted 2/11 (KK) 1
Completed ITR submitted PP03. 30/10 (KK) 4
Completed, ITR's submitted 2/11 (KK) 4
Completed - ITR's submitted - 3/10 (KK) 1
Completed ITR's submitted (KK 27/11) 6
Completed ITR submitted PP03. 30/10 (KK) 3
Completed ITR PP03 to be sent. 4
7
7
Blue pack to const to clear punch A from JKC (DT 7/3) 3
Completed ITR submitted PP03. 30/10 (KK) 1
Testpack Completed. (KK 16/8) 2
1
Completed - All ITR's submitted (KK 20/12) 1
Completed - All ITR's submitted (KK 20/12) 2
2
2
1
Completed - ITR's submitted (KK 3/02) 2
Completed - ITR's submitted (KK 3/02) 2
Completed - ITR's submitted (KK 3/02) 2
4
3
Blue pack w const (15/1) but PC already completed finalwalk and ITR signoff (DT 22/2) 4
5
Saved in MDR (KK 15/2) 1
Saved in MDR (KK 15/2) 1
Saved in MDR (KK 13/2) 6
Saved in MDR (KK 15/2) 1
3
Complete 12/1/18 - ITR's submitted. (KK) 2
Complete - ITR's submitted (KK 16/1) 1
Complete 12/1/18 - ITR's submitted. (KK) 3
COMPLETED - ITRs submitted, PP01, PP02, PP03 & PP04. 23/10 (KK) 1
COMPLETED - ITRs submitted PP03 - 23/10 (KK) 1
Saved in MDR (KK 15/2) 1
Completed ITR's submitted (KK 2/12) 6
2
3
2
2
2
5
Completed - ITR's submitted (8/12) 1
Blue pack to const for reinst (SS 26/01). 3
Blue pack to const for reinst (KK 15/12). 3
Blue pack to const for reinst (SS 26/01). 3
Complete - All ITR's submitted (KK 14/12) 1
Blue pack w const (28/11) but PC already completed finalwalk and ITR signoff (DT 22/2) 1
Blue pack w const (7/2) but PC already completed finalwalk and ITR signoff (DT 22/2) 2
Blue pack w const (7/2) but PC already completed finalwalk and ITR signoff (DT 22/2) 2
Rework
TOSTR =testpack tested & reinstated by MEA
MEA_x005F_x000D_ 4
REGISTER = JV 4
Yellow Pack
Complete approved
- All by JKC & filed
ITR's submitted (KK 5/12). WP Drawing updated & issued to Raul (SSG)24/10/1
(KK 14/12)_x005F_x000D_ 61
Saved in MDR (DT 13/2) 5
Complete - ITRs submitted (KK 17/01) 2
Completed ITR's submitted 8/11 (KK) 1
1
Complete - All ITR's submitted ( KK 16/12) 1
ISOs updated (DT 2/3) 11
Completed - ITR PP03 with TOSTR punch item submitted. (KK 12/12) _x005F_x000D_ 3
no PP06 -Dolores
Completed chasing PP03.
ITR submitted up. 30/10 (KK)_x005F_x000D_ 1
Test pack is tested by GE, 1
Yellow Pack returned from JKC ENG & Filed 17/10 (KK). WP Raul Picked from Office.(SSG-11/10/17 ) 3
3
3
This GALT was completed in July 2017. Printed testpack is only for documentation purpose. Norman c 0
0
1
Yellow Pack approved by JKC (KK 2/12)_x005F_x000D_ 2
WP reprinted & issued to Mehul (18/1/18 SSG) 2
YP approved by JKC and filed (16/11 - KK) 2
New line list with revised test pressure, added (DW: 04/12/2017) As per the system limit revision by 75
3
3
3
3
Yellow
Yellow Pack
Pack approved
approved by by JKC
JKC ENG
& filed& filed 2/10 (KK)
(KK 5/12)._x005F_x000D_ 29
Work
YellowPack
PackIssued to the
approved byfield
JKC &27/10/17
filed (KK 5/12)_x005F_x000D_ 2
Workpack Issued to the Field
Combo with / TP-1095_x005F_x000D_ (22/10/2017) 5
WP issued
Yellow Packtoapproved
Selva M (VV 26/10/17
by JKC ENG & )filed 2/10._x005F_x000D_ 5
(KK). WP Issued to the Field (2/11/2017)
(KK 29/11)_x005F_x000D_ 29
WP drawing Updated and issued to Selva.(SSG 14/12/17 ) 2
Yellow
Yellow Pack
Pack approved
approved by andJKC & filed
filed (KK 5/12). WP drawing Updated and issued to Selva (SSG 14/12
(KK 19/12)_x005F_x000D_ 5
Combo with / TP-1096. WP drawing updated and issued to salva.(SSG 16/12/17) 5
Yellow Pack approved by JKC ENG & filed (2/10 KK). WP reprinted (19/1/18-SSG) 29
Yellow
Yellow pack to JKC (DTby
Pack approved 23/2)
JKC & filed (KK 5/12)_x005F_x000D_ 2
WP send to Leake 14/10/17 (SSG) 5
Yellow
Yellow Pack
Pack approved
approved by JKCENG
by JKC ENG&&filed
filed2/10._x005F_x000D_
4/11 (KK) 5
(KK). WP to Mehul Manek(VV 31/10/17 ) 29
YYellow Pack approved by JKC & filed (KK 30/11). WP issued to Link Rowland (KK 25/09/17) 2
YYellow Pack approved by JKC & filed (KK 5/12). WP to Mehul(VV 30/10/17 ) 5
Yellow Pack approved by JKC ENG & filed 4/11. (KK). WP to Mehul(vv-30/10/17 ) 5
1
Brendon passed PP03 ITR directly to JKC (DT 22/1) 10
Saved
Yellowin MDR
pack (KK 16/02)
approved by JKC & filed 20/10 (KK)_x005F_x000D_ 1
WP to Selva M(VV 7/11/17 ) 137
Yellow pack approved & filed (KK 16/1) 4
Yellow pack approved and filed 20/10 (KK) 4
Yellow pack approved & filed (KK 16/1). WP sent to Leake( SSG 29/09/17) 4
Yellow pack approved & filed (KK 16/1). WP send to Leake for sign.( SSG 29/917 ) 4
Yellow Pack approved by JKC & filed (KK 5/12). Pack Issued to the Field on 07/11/17 8
Yellow Pack approved by JKC & filed (KK 5/12) 8
Yellow Pack approved by JKC & filed (KK 5/12). WP send to Leake.(SSG 11/10/17 ) 8
Yellow Pack approved by JKC & filed (KK 5/12). WP send to Leake (SSG) 14/10/17 8
ISOs updated (DT 5/3) 87
Yellow Pack approved by JKC & filed (KK 16/1). WP send to Leake (SSG 29/09/17 ) 4
Yellow pack approved & filed (KK 16/1). WP complited and send to Leake 29/09/17 4
Yellow
Yellow pack
pack approved
approved & byfiled
JKC &(KK
filed16/1)
(KK 7/12)_x005F_x000D_ 4
WP Issued to the Field (27/10/2017)
Yellow Pack approved by JKC ENG & filed _x005F_x000D_ 4
(KK 8/12). WP send to Leake 13/10/17 (SSG) 4
Yellow pack approved by JKC & filed (KK 7/12). WP Drawing Updated and issued to Salva (SSG) 22/1 8
Yellow Pack to Process Chem for PTEST (KK 9/1) 8
Yellow pack to Process Chem for PTEST (DT 16/2) 8
Yellow Pack JKC QAQC (KK 16/01) 8
Yellow pack approved by JKC & filed (KK 7/12). WP drawing updated and issued to Selva.(SSG 16/12/ 11
Yellow Pack approved by JKC & filed (KK 12/12). Reevised pack issued to the Field 22/10/17 11
Yellow Pack approved by JKC & filed (KK 25/11). WP to Mehul Manke(vv 6/11/17) 11
Yellow Pack approved by JKC & filed (KK 30/11). WP to Mehul Manke(vv 27/11/17 ) 11
Yellow pack approved by JKC & filed (KK 7/12). Pack isued to the Field 26/11/2017 5
Yellow pack approved by JKC & filed (KK 7/12). WP sent to Henry Canavan (KK 21/9/17) 5
Yellow Pack approved by JKC & filed (KK - 21/11). WP send to Leake(SSG 12/10/17) 5
Yellow Pack approved by JKC & filed (KK 30/11) 5
Yellow Pack approved by JKC & filed (KK 5/12). Work Pack Issued to the Field 20/10/2017 6
Yellow Pack approved by JKC & filed (KK 5/12). Work Pack Issued to the Field 27/10/2017 6
Yellow Pack approved by JKC & filed (KK 25/11). WP send to Leake(SSG 13/10/17 ) 6
Yellow pack approved by JKC & filed (KK 24/11). WP to Leake(vv 13/11/17 ) 6
Yellow Pack approved by JKC & filed (KK 5/12) 6
Yellow Pack approved by JKC & filed (KK 5/12). WP to Leake (vv 11/10/17) 6
Yellow Pack approved by JKC & filed (KK 25/11) 6
Yellow Pack approved by JKC & filed. (KK 24/11). WP send to Leake .16/10/17SSG) 6
Yellow Pack returned from JKC ENG & Filed 17/10 (KK). WP send to Leake for sign ( SSG 29/09/17 ) 1
Yellow Pack returned from JKC ENG & Filed 17/10 (KK). Work Pack Issued to the Field 28/10/2017 1
Yellow Pack returned from JKC ENG & Filed 17/10 (KK) 1
Yellow Pack returned from JKC ENG & Filed 17/10 (KK). WP send to Leake.(SSG 02/10/17 ) 1
Yellow Pack returned from JKC ENG & Filed 17/10 (KK). WP send to Leake( SSG 30/9/17 ) 2
Yellow Pack
Blue pack toreturned
Const. forfrom JKC(KK
reinst ENG & Filed 17/10 (KK). Pack issued to the field with the updated d
12/12)_x005F_x000D_ 2
Yellow pack w Brendon (DT 27/2) 2
Blue Pack to const for reinst - close out pl item #3 (KK 13/12). Yellow pack w Brendon (DT 27/2) 2
Completed - All ITR's submitted (KK 20/12) 1
1
3
Yellow Pack returned to completions 30/9 (KK). Pack Issued to the Field 28/10/2017. 3
Yellow PackITR's
Completed returned to completions
submitted 30/9 (KK). Work Pack issued to Field 11/10/2017
(KK 2/12)_x005F_x000D_ 3
blue pack sent back to construction - Kashiff (17/1) 1
Saved in MDR (KK 15/2) 1
Yellow Pack approved by JKC & filed (KK 5/12). Pack Issued to the Field 23/10/2017 6
Yellow Pack approved and filed (KK 19/12). Work Pack Issued to the field 23/10/2017 6
Limits were changed affecting TP-0542, Duminda to update limits of both testpacks. Brendon to infor 6
Blue Pack to const additional NDE (KK 8/02) 6
Yellow
Yellow Pack
Pack approved
approved by
by JKC
JKC &
& filed
filed (14/12). Work Pack Issued to the field 29/09/2017
(14/12)_x005F_x000D_ 1
(combo with TP-1092). Pack Issued to the Field 26/09/2017 1
YYellow Pack approved by JKC & filed (KK 12/12). WP send to Leakey.(SSG 02/10/17) 1
Yellow Pack approved by JKC & filed (KK 30/11). WP Drawing Updated & issued to Ryan.(SSG 7/11/1 1
Yellow pack approved & filed (KK 16/1). Work Pack Issued to the Field 22/10/2017 7
YYellow pack approved & filed (KK 16/1). Revised work pack Issued to the Field 26/09/2017 7
Yellow Pack approved by JKC & filed (14/12). Work pack Issued to the Field 23/09/2017 7
Yellow Pack approved by JKC & filed (KK 30/11). WP to Mehul Manek(vv 31/10/17 ) 7
Yellow Pack approved by JKC & filed (KK 16/1). Work pack Issued to the Field 20/09/2017 2
Yellow Pack approved by JKC & filed (KK 16/1). WP Issued to the Field 23/10/2017 2
Yellow pack to Process Chem for PTEST (DT 14/2) 2
Blue pack to const to clear Cat A 2nd time (DT 2/3) 2
Yellow pack approved & filed (KK 16/1). Pack Issued to the Field 23/09/2017 3
Yellow pack approved & filed (KK 16/1). Revised pack Issued to the Field 17/11/2017 3
Yellow Pack approved by JKC & filed (14/12) 3
Yellow Pack approved by JKC & filed (KK 30/11) 3
Yellow pack approved & filed (KK 16/1). WP compiled & sent to M.Hasard (KK 19/9/17) 1
YeYellow Pack approved by JKC (KK 2/12). WP to Mehul Manek(vv 31/10/17 ) 1
Yellow Pack approved by JKC ENG & filed 4/11 (KK). WP send to leake (SSG)16/10/17 60
1
Completed - ITR's submitted, 26/10 (KK) 1
Completed - ITR's to be entered in Transmittal 3
Completed
Completed -ITR'submitted
ITR's were incorrect subsystem. New ITRs to Paul for sign off again by Process Chem &
3/11 (KK)_x005F_x000D_ 3
No blue pack.
Completed ITR'submitted 3/11 (KK)_x005F_x000D_ 1
No Blue Pack. 1
Yellow pack W Paul to verify about location/check with engineer (DT 7/3) 4
Yellow pack W Paul to verify about location/check with engineer (DT 7/3) 4
4
Yellow Pack approved by JKC ENG & filed - 6/11 (KK). Pack to be Issued to the Field 17/11/2018 4
Yellow Pack approved by JKC & filed (11/11). WP to Leake(vv-11/11/17 ) 12
Yellow Pack approved by JKC & filed (11/11). WP to Leake(vv-11/11/17 ) 12
Yellow Pack approved by JKC & filed (11/11) 12
Blue pack only - for cleaning & reinstatement. Tested by Others. (DT 17/11) 0
Yellow Pack approved by JKC & filed (14/12) 2
Yellow Pack approved by JKC & filed (KK 10/1) 3
Yellow Pack approved by JKC& filed (KK 10/1) 3
Yellow Pack approved by JKC& filed (KK 10/1) 3
Yellow pack to JKC (JK, 5/03) 3
Blue pack to const - connector to be welded (DT 1/3) 1
Blue pack to const - connector to be welded (DT 1/3) 1
Blue pack to const - connector to be welded (DT 1/3) 1
Blue pack to const - connector to be welded (DT 1/3) 1
Blue pack to const - adapter to be welded. When finished, yellow pack to resend to QA. Refer to Du 1
Blue pack to const - adapter to be welded. When finished, yellow pack to resend to QA. Refer to Du 1
Blue pack to const - adapter to be welded. When finished, yellow pack to resend to QA. Refer to Du 1
Blue pack to const - adapter to be welded. When finished, yellow pack to resend to QA. Refer to Du 1
Yellow
Yellow Pack
Pack approved
approved byby JKC
JKC & filed (11/11)
with_x005F_x000D_ 12
comments
Yellow Pack/approved
filed (KK-21/11)
by JKC with_x005F_x000D_ 7
comments / filed (KK-21/11)
Yellow Pack approved by JKC with_x005F_x000D_ 7
comments / filed (KK-21/11)
Yellow Pack approved by JKC with_x005F_x000D_ 7
comments / filed (KK-21/11) 6
Yellow
Yellow pack approved by
Pack approved by JKC
JKC &
& filed
filed (KK
(KK 30/11)_x005F_x000D_
7/12). Blue pack issued to Leake (KK 01/02) 3
WP to Mehul/Leake(VV 6/11/17 ) 2
Yellow pack to MEA QA for additional NDT (DT 7/3) 53
Blue pack to QA/Sujata for closeout sheet signoff (DT 12/2) 1
Saved in MDR (KK 16/02) 1
Yellow pack to Process chem for PTEST (JK, 3/3) 1
Yellow pack to JKC/Norman (DT 28/2) 1
Tested by Others. Cleaned & Reinstated by MEA. 0
Tested & Cleaned by Others. Reinstated by MEA. 0
Tested & Cleaned by Others. Reinstated by MEA. 0
Tested & Cleaned by Others. Reinstated by MEA. 0
Tested & Cleaned by Others. Reinstated by MEA. 0
Tested & Cleaned by Others. Reinstated by MEA. 0
Tested & Cleaned by Others. Reinstated by MEA. 0
Tested & Cleaned by Others. Reinstated by MEA. 0
Tested & Cleaned by Others. Reinstated by MEA. 0
Tested & Cleaned by Others. Reinstated by MEA. 0
Tested by Others. Cleaned & Reinstated by MEA. 0
Tested & Cleaned by Others. Reinstated by MEA. 0
Tested & Cleaned by Others. Reinstated by MEA. 0
1
SV0130.
Verification ForTest,
verification test,required
only PP01 only PP01
(DTis4/12)_x005F_x000D_
required. (KK 23/11) 1
-Verification
Work Scope under SI-00203 (11-Dec-17)
Test, only PP01 required (DT 4/12)_x005F_x000D_ 1
-Verification
Work Scope under
Test, onlySI-00203 (11-Dec-17)
PP01 required (DT 4/12)_x005F_x000D_ 1
-Verification
Work Scope under SI-00203 (11-Dec-17)
Test, only PP01 required (DT 4/12)_x005F_x000D_ 1
- Work Scope under SI-00203 (11-Dec-17) 1
Blue pack to const - Lube oil Cooler B not installed, sent out for repair. Paul to advise when it's repai 1
Yellow Pack approved by JKC & filed (KK 16/1) 4
Yellow
Saved inpack
MDRapproved & filed (KK 16/1)
(KK 16/02)_x005F_x000D_ 4
Blue pack to Sujata for closeout (DT 17/2) 1
6
Tested by others, MEA finished cleaning. Sujata to print the blue pack & issue to Kashif for reinst (DT 6
Yellow Pack approved by JKC & filed (KK 18/12) 4
Yellow Pack approved by JKC & filed (KK 18/12) 4
Yellow Pack approved by JKC & filed (KK 18/12) 4
Yellow Pack
GAT pack approved
Handover toby JKC & filed office
Construction (KK 18/12)
( 16/01/18-SSG)_x005F_x000D_ 4
Yellow pack approved & filed (KK 16/1), Blue Pack issued to Const (SG 16/1)
GAT pack Handover to Construction office ( 16/01/18-SSG)_x005F_x000D_ 0
Yellow pack
GAT pack approved
Handover to&Construction
filed (KK 16/1),
officeBlue Pack issued to Const (SG 16/1)
( 16/01/18-SSG)_x005F_x000D_ 0
Yellow pack approved & filed (KK 16/1), Blue Pack issued to Const (SG 16/1)
Yellow pack approved byJKC & filed (KK 9/02)_x005F_x000D_ 0
Blue pack
Yellow toapproved
pack construction office
byJKC (SSG(KK
& filed 9/02)
9/02)_x005F_x000D_ 0
Blue pack to Cons Office.( SSG 9/02)
Yellow pack approved by JKC & filed (KK 30/1)_x005F_x000D_ 0
WP send to Construction (SSG) 0
Yellow
Yellow Pack
Pack approved
approved byby JKC
JKC&ENGfiled&(KK
filed16/1), Blue Pack issued to Const (SG 16/1)
_x005F_x000D_ 0
(KK
GAT16/1), Blue Packto
pack Handover issued to Const office
Construction (SG 16/1)
( 16/01/18-SSG)_x005F_x000D_ 0
Yellow Pack approved by JKC & filed (KK 16/1), Blue Pack issued to Const (SG 16/1) 0
Yellow Pack approved & filed (KK 30/01_x005F_x000D_
Blue pack
Yellow toapproved
pack Cons Office(SSG 09/02)
by JKC & filed (KK 9/02)_x005F_x000D_ 44
Blue pack to Cons Office (SSG 09/02) 49
Yellow Pack approved by JKC & filed (22/01) 0
Yellow
Yellow Pack
pack approved
approved byby JKC
JKC &
& filed
filed (22/01)
(KK 9/02)_x005F_x000D_ 0
Blue pack send to Consruction (10/02
Yellow pack approved byJKC & filed (KK SSG)
9/02)_x005F_x000D_ 22
Blue pack send to Construction( 10/02 SSG) 0
ISOs updated
Yellow (DT 5/3) by JKC and filed (KK 2/2)_x005F_x000D_
Pack approved 50
WP to Leake(vv 27/10/17 ) 47
Blue pack w const (6/2) but PC already completed finalwalk and ITR signoff (DT 22/2) 5
Blue pack w const (6/2) but PC already completed finalwalk and ITR signoff (DT 22/2) 5
3
L-630-SDV-2423 / 2424 0
L-630-SDV-3423/3424 0
L-630-SDV-4423/4424 0
L-630-SDV-5423/5424 0
No testpack, only PP04 required per Duminda's email 12/2. PP04 already signed off & submitted on 0
Yellow pack to Process Chem for PTEST (DT 7/3) 2
Testing failed. Yellow pack on file waiting for further instruction (DT 13/2) 6
2
2
2
Yellow Pack approved by JKC & filed (KK 16/1) 14
Yellow Pack approved by JKC & filed (KK 22/1) 10
Yellow pack approved & filed (KK 16/1) 1
Yellow pack approved & filed (KK 16/1) 1
2
WP to Ryan Luff (VV 19/10/17 ) 36
Yellow Pack approved by JKC and filed (KK 22/01) 1
Yellow Pack approved by JKC and filed (KK 2/2) 37
Yellow Pack approved by JKC & filed (KK 23/1) 31
Saved in MDR (KK 16/02) 1
TestTypeID TestTypeCode TestTypeName TestMediumID TestMediumCode
1H Hydrostatic 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
3S Service 1 PW
3S Service 1 PW
3S Service 1 PW
3S Service 1 PW
3S Service 1 PW
3S Service 1 PW
3S Service 1 PW
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
2P Pneumatic 2 AIR
3S Service 2 AIR
3S Service 2 AIR
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
3S Service 1 PW
3S Service 5 DW
3S Service 1 PW
3S Service 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
3S Service 1 PW
4V Visual 4 N/A
2P Pneumatic 2 AIR
3S Service 2 AIR
3S Service 2 AIR
3S Service 1 PW
4V Visual 1 PW
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
3S Service 2 AIR
3S Service 2 AIR
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
3S Service 2 AIR
3S Service 2 AIR
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
3S Service 2 AIR
3S Service 2 AIR
3S Service 2 AIR
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
3S Service 2 AIR
3S Service 2 AIR
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
2P Pneumatic 1 PW
2P Pneumatic 1 PW
2P Pneumatic 1 PW
2P Pneumatic 2 AIR
1H Hydrostatic 1 PW
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
3S Service 2 AIR
3S Service 2 AIR
3S Service 2 AIR
3S Service 2 AIR
3S Service 1 PW
3S Service 1 PW
3S Service 1 PW
3S Service 1 PW
3S Service 1 PW
3S Service 1 PW
3S Service 1 PW
3S Service 1 PW
3S Service 1 PW
3S Service 2 AIR
3S Service 2 AIR
3S Service 1 PW
3S Service 1 PW
3S Service 1 PW
3S Service 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 1 PW
4V Visual 4 N/A
2P Pneumatic 1 PW
2P Pneumatic 1 PW
1H Hydrostatic 1 PW
3S Service 5 DW
3S Service 5 DW
3S Service 5 DW
3S Service 5 DW
4V Visual 4 N/A
1H Hydrostatic 1 PW
4V Visual 4 N/A
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
3S Service 2 AIR
1H Hydrostatic 1 PW
3S Service 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
4V Visual 1 PW
4V Visual 1 PW
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
1H Hydrostatic 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
2P Pneumatic 2 AIR
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
2P Pneumatic 2 AIR
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
1H Hydrostatic 5 DW
1H Hydrostatic 1 PW
2P Pneumatic 2 AIR
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
1H Hydrostatic 5 DW
1H Hydrostatic 1 PW
2P Pneumatic 2 AIR
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 1 PW
3S Service 2 AIR
3S Service 5 DW
3S Service 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
2P Pneumatic 2 AIR
3S Service 2 AIR
4V Visual 4 N/A
1H Hydrostatic 1 PW
2P Pneumatic 2 AIR
4V Visual 4 N/A
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
3S Service 3 N2
3S Service 3 N2
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
4V Visual 4 N/A
3S Service 1 PW
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
1H Hydrostatic 1 PW
2P Pneumatic 2 AIR
1H Hydrostatic 1 PW
2P Pneumatic 2 AIR
4V Visual 4 N/A
2P Pneumatic 2 AIR
1H Hydrostatic 1 PW
2P Pneumatic 3 N2
2P Pneumatic 3 N2
4V Visual 4 N/A
2P Pneumatic 2 AIR
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
3S Service 2 AIR
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
3S Service 2 AIR
1H Hydrostatic 1 PW
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 5 DW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
3S Service 2 AIR
3S Service 2 AIR
3S Service 2 AIR
3S Service 2 AIR
3S Service 2 AIR
3S Service 2 AIR
4V Visual 4 N/A
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
2P Pneumatic 2 AIR

1H Hydrostatic 5 DW
3S Service 2 AIR
3S Service 2 AIR
3S Service 2 AIR
1H Hydrostatic 1 PW
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
3S Service 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
3S Service 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
3S Service 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
3S Service 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
3S Service 2 AIR
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
3S Service 2 AIR
3S Service 2 AIR
3S Service 1 PW
3S Service 2 AIR
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
3S Service 2 AIR
1H Hydrostatic 1 PW
3S Service 2 AIR
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
3S Service 2 AIR
3S Service 2 AIR
4V Visual 4 N/A
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
2P Pneumatic 2 AIR
3S Service 2 AIR
3S Service 2 AIR
3S Service 2 AIR
1H Hydrostatic 1 PW
1H Hydrostatic 6 LO
2P Pneumatic 2 AIR
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
4V Visual 4 N/A
1H Hydrostatic 1 PW
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
3S Service 1 PW
3S Service 1 PW
2P Pneumatic 2 AIR
2P Pneumatic 2 AIR
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
4V Visual 4 N/A
2P Pneumatic 2 AIR
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
4V Visual 4 N/A
1H Hydrostatic 1 PW
1H Hydrostatic 1 PW
3S Service 1 PW
TestMediumName DesignPressure TestPressure DurationMinutes LengthMetres
Not Applicable
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water 525
Potable Water 525
Potable Water 525
Potable Water 525
Potable Water 525
Potable Water 525
Potable Water 525
Potable Water 525
Potable Water 525
Potable Water 2350 3910
Potable Water 2350 3910
Potable Water 2350 3910
Potable Water 2350 3910
Potable Water 2350 3910
Potable Water 2350 3910
Potable Water 2350 3910
Potable Water 2350 3910
Potable Water 2350 3910
Potable Water
Potable Water
Potable Water
Potable Water 2350 3525
Potable Water 2350 3777
Potable Water 2350 3777
Potable Water 2350 3910
Potable Water 2350 3910
Potable Water 2350 3910
Potable Water 1200
Potable Water 1200
Potable Water 40 1200 10
Potable Water 2200 3910
Potable Water 2200 3910
Potable Water 2200 3910
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water 2500 3910
Potable Water 2500 3910
Potable Water 2500 3910
Potable Water 2500 3910
Potable Water 2500 3910
Potable Water 2500 3910
Air 44
Air 900 385
Potable Water 700 1050
Potable Water 700 550
Potable Water 1000 850
Potable Water
Potable Water 700
Potable Water 700
Potable Water 1000 850
Not Applicable
Not Applicable
Not Applicable 0
Not Applicable
Not Applicable
Not Applicable 0
Potable Water 2600 3900
Potable Water 2600 3900
Potable Water 2600 3900
Air 105
Air 40 40
Air 40
Potable Water 3665
Potable Water 835
Potable Water
Potable Water 14250
Potable Water 835
Potable Water
Potable Water 14250
Not Applicable 0
Potable Water 1420 2783
Potable Water 940 1719
Potable Water 940 1719
Potable Water 490 838
Potable Water 490 838
Potable Water 1000 850
Demineralised Water 1000 850
Potable Water 1040 849
Potable Water
Potable Water 1600 2985
Potable Water 4049
Not Applicable
Not Applicable
Not Applicable 0
Potable Water 900 720
Not Applicable 0
Air 385
Air 1040 849
Air 1040 849
Potable Water 1040 849
Potable Water 3450 0
Not Applicable 0
Potable Water 3450 6185
Potable Water 3450 5175
Potable Water
Potable Water 3450 5700
Potable Water 3450 5700
Potable Water 3450 5700
Potable Water 5175
Potable Water 3450 5175
Potable Water 6185
Potable Water 1000 1560
Potable Water 1000 1560 10
Air 1040 850 10
Air 50 10 10
Potable Water 1000 1560
Potable Water 1000 1560
Air 1040 850
Air 50 11
Potable Water 1000 1560
Potable Water 1000 1560
Air 1040 850
Air 50 11
Air 1040 600
Potable Water 1000 1560
Potable Water 1000 1560
Air 1040 850
Air 11
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Air 385
Potable Water 900 1350
Air 385
Air 385
Not Applicable 0 0
Not Applicable 0 0
Not Applicable 1040 0
Air 1040 849
Air 1040 849 10
Air 1040 849
Air 1040 849
Potable Water 1040 849
Potable Water 1040 849
Potable Water 1040 849
Potable Water
Potable Water 1040 849
Potable Water
Potable Water 1040 849
Potable Water 1100 210
Potable Water 1100 499
Air 1040 599
Air 1040 599
Potable Water 1100 210
Potable Water 1100 210
Potable Water 1100 499
Potable Water 1100 499
Potable Water 2900 4350
Potable Water 2900 4833
Potable Water 4100 6969
Potable Water 4100 6969
Potable Water 1000 1880
Potable Water 1000 1880
Potable Water
Not Applicable 3800 0
Potable Water 40 60
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Potable Water
Not Applicable
Potable Water
Potable Water
Potable Water
Demineralised Water 700
Demineralised Water 700
Demineralised Water 1000 850
Demineralised Water 1000 850
Not Applicable
Potable Water 60
Not Applicable 0
Air 44
Air 44
Air 44
Potable Water 40 60
Potable Water 40 60
Potable Water
Potable Water
Potable Water
Potable Water 2900 4350
Air 2900 4833
Potable Water
Potable Water
Potable Water 4100 6151
Potable Water 4100 6151
Not Applicable 0 0
Potable Water
Potable Water 3450 0
Not Applicable 3800 0
Not Applicable 0
Not Applicable
Not Applicable
Not Applicable
Not Applicable 350 1500
Not Applicable 350 0
Not Applicable
Potable Water 19319 28979 10
Potable Water 12204 18306 10
Air 350 385 10
Not Applicable
Not Applicable
Potable Water
Potable Water 19319 28979 10
Potable Water 12204 18306 10
Air 350 385 10
Not Applicable
Not Applicable
Not Applicable
Demineralised Water 19319 28979
Potable Water 12204 18306
Air 350 385 10
Not Applicable
Not Applicable
Not Applicable
Demineralised Water 28979
Potable Water 12204 18306
Air 350 385 10
Not Applicable
Not Applicable
Not Applicable
Potable Water 20600 32720
Potable Water 19319 35232 10
Potable Water 20600 31033
Potable Water 480 720
Potable Water 480 525
Potable Water 480 0
Potable Water 480 720
Potable Water 480 525
Potable Water 480
Air 1040 849
Demineralised Water 900 850
Potable Water 900 850
Potable Water 2694
Potable Water 1040 1560
Potable Water 1040 1560
Potable Water 1420 2694
Air 3450 3795
Air
Not Applicable
Potable Water
Air 900 385
Not Applicable
Not Applicable
Potable Water 1000 1500
Potable Water 4100 6150
Potable Water 1000 1580
Nitrogen 1040 599
Nitrogen 1040 599
Potable Water 550 830
Potable Water 550 830
Potable Water 40 60
Potable Water 40 60
Potable Water 40 60
Potable Water 40 1200
Potable Water 40 60
Potable Water 40 60
Potable Water 40 60
Not Applicable 0
Not Applicable 0
Potable Water 900 720
Air 385
Air 385
Air 40 44
Air 40 44
Air 40 44
Air 40 44
Potable Water 40 60
Air 385
Potable Water 40 60
Air 385
Not Applicable 0
Air 385
Potable Water 1350
Nitrogen 2350 2585
Nitrogen 2350 2585
Not Applicable 0
Air 105
Potable Water 2350 3810
Potable Water 2500 3910
Potable Water 2500 3910
Potable Water 2500 3910
Potable Water 3910
Potable Water 3910
Potable Water 3910
Potable Water 3910
Potable Water 3910
Potable Water 3910
Potable Water 3910
Potable Water 3910
Potable Water 3910
Air 1040 849
Potable Water 490 838
Potable Water 940 1719
Not Applicable 0
Potable Water 490 838
Potable Water 2600 3900
Potable Water 2783
Air 40
Potable Water 1600 2983
Not Applicable 0
Potable Water 40 60
Potable Water 940 1719
Not Applicable 0
Potable Water 3800 5900
Potable Water 3800 5900
Potable Water 2600 3900
Potable Water 2600 3900
Potable Water 2600 3900
Potable Water 3450 5175
Demineralised Water 6185
Potable Water 3450 6186
Potable Water 3450 5175
Potable Water 3450 6186
Potable Water 350 582
Potable Water 350 582
Potable Water 3800 5900
Potable Water 3800 5900
Potable Water
Potable Water
Air 1040 849
Air 1040 849
Air 1040 849
Air 599
Air 599
Air 1040 849
Not Applicable 2450 0
Not Applicable 350 0
Potable Water 850
Potable Water 0 850
Not Applicable 0
Not Applicable 0
Not Applicable 1040 0
Air 1040 500

Demineralised Water 900 1350


Air 1040 849
Air 1040 600
Air 1040 600
Potable Water 11200 29276
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable 0
Potable Water 1100 499
Potable Water 19319 32820
Potable Water 19319 32820
Not Applicable 1000 0
Potable Water 1100 499
Potable Water 19319 32820
Potable Water 19319 32820
Not Applicable 1000 0
Potable Water 1100 499
Potable Water 19319 32820
Potable Water 19319 35232 10
Not Applicable 1000 0
Potable Water 1100 499
Potable Water 19319 28950
Potable Water 19319 35232 10
Not Applicable 350 0
Air 1040 849
Potable Water 2900 4833
Potable Water 3400 7135
Not Applicable
Not Applicable 3400 0
Not Applicable
Not Applicable
Potable Water 11200 29276
Potable Water 11200 29276
Potable Water 11200 29276
Potable Water 11200 29276
Potable Water 2217 2217 750
Not Applicable
Not Applicable
Not Applicable
Potable Water 1040 1560
Potable Water 1000 1560
Potable Water 19300 32787
Potable Water 19300 35232
Potable Water 19300 28950
Potable Water 19300 28950
Potable Water 1000 1500
Potable Water 1000 1500
Potable Water 1000 1500
Potable Water 1000 1500
Potable Water 2600 3937
Potable Water 2600 3937
Potable Water 2600 4592
Potable Water 2600 3937
Potable Water 2600 3901
Potable Water 2600 3901
Potable Water 2600 3901
Potable Water 2600 3901
Potable Water 2600 3937
Potable Water 2600 3937
Potable Water 2600 3937
Potable Water 2600 3937
Potable Water 1000 1861
Potable Water 1000 1861
Potable Water 1000 1861
Potable Water 1000 1861
Potable Water 4100 6969
Potable Water 4100 6969
Potable Water 4100 6151
Potable Water 4100 6151
Potable Water 350 582
Potable Water 350 582
Not Applicable 350 0
Potable Water 4100 6969
Potable Water 4100 6969
Not Applicable 0
Not Applicable 0
Potable Water 19319 28979
Potable Water 19319 28979
Potable Water 19319 28979
Potable Water 19319 28979
Potable Water 525
Potable Water 350 525
Potable Water 350 525
Potable Water 350 595
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Air 1100 499
Air 1100 499
Potable Water 1100 499
Air 1100 499
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Air 1040 849
Potable Water 939 1780
Air 1040 849
Not Applicable 0 0
Not Applicable 0 0
Not Applicable 0 0
Not Applicable 0 0
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Potable Water 19319 28979 10
Potable Water 19319 28979 10
Potable Water 19319 28979 10
Potable Water
Potable Water 500 750
Potable Water 12203 18306
Potable Water 12203 18306
Potable Water 12203 18306
Potable Water 18306
Potable Water 12204 18306
Potable Water 12204 18306
Potable Water 12204 18306
Potable Water 12204 18306
Potable Water 13755 18306
Potable Water 13755 18306
Potable Water 13755 18306
Potable Water
Potable Water
Potable Water 11200 29276
Potable Water 12204 29276
Potable Water 12204 29276
Potable Water 12204 29276
Potable Water 1040 1560
Air 1040 600
Air 1040 849
Not Applicable
Not Applicable
Potable Water 12204 18306
Potable Water 12204 18306
Potable Water 350 525
Potable Water
Potable Water
Potable Water
Potable Water 2600 3900 10
Potable Water 3450 5175 10
Air 40 105
Air 850 10
Air 850
Air 850
Potable Water 350 525
Lube Oil 550 835 10
Air 350 385 10
Potable Water 1040 1560
Potable Water 500
Potable Water 500
Potable Water 500
Potable Water 500
Potable Water 500
Potable Water 500
Not Applicable
Not Applicable
Potable Water 40 60
Air 2350 2585
Air 2350 2585
Potable Water 12204 29276
Potable Water 12204 29276
Potable Water 12204 29276
Potable Water 1220 29276
Air 3450 500
Air 3450 500
Air 1040 500
Air 3937 500
Air 3937 500
Air 3937 500
Air 3937 500
Air 2900 500
Air 2900 500
Air 2600 500
Air 1000 500
Air 4100 500
Air 4100 500
Air 1000 500
Air
Potable Water 1000 1000
Potable Water 1000 1000 10
Air 3450 3795
Air 3450 3795
Not Applicable
Potable Water
Potable Water
Potable Water
Potable Water
Not Applicable
Not Applicable
Air 2350 2585
Potable Water 1000 1500
Potable Water 500 750
Potable Water 500 750
Potable Water 1080 1620 10
Potable Water 1080 1620
Not Applicable
Not Applicable
Potable Water 500 750
Potable Water 1000 1500
Not Applicable 350 0
Potable Water 2600 3900 10
Potable Water 350 525
Potable Water 700
VolumeLitres StoredEnergy
385
2325 0
6 25
TestingNotes
PHT3D
PHT3D
PHT3D
PHT3D

PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D

PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D

PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT1D, PLTD
PHT1D, PLTD
PHT1D, PLTD
PHT3D
PHT3D
PHT3D
PHT1D, PLTD
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT3D
PHT1D, PLTD
PHT1D, PLTD
PHT1D, PLTD
PHT1D, PLTD
PHT1D, PLTD
PHT3D
PHT3D
PHT3D
PHT3D
PHT1D, PLTD
PHT1D, PLTD
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT1D, PLTD
PHT1D, PLTD
PHT1D, PLTD
PHT1D, PLTD
PHT1D, PLTD
PHT1D, PLTD
PHT1D, PTLD
PHT1D, PTLD
PHT1D, PTLD
PHT1D, PTLD
PHT1D, PTLD
PHT3D
PHT3D
PHT1D, PTLD
PHT1D, PTLD
PHT3D
PHT3D
PHT1D, PTLD
PHT1D, PLTD
PHT3D
PHT3D
PHT3D
PHT1D, PLTD
PHT1D, PTLD
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT1D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT1D
PHT1D, TESTPACK TESTED AND CLEANED BY JV
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D, PLTD
PHT1D_x005F_x000D_
L-CFG-03-1-TP-0370-V PHT3D
PHT1D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT1D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT1D
PHT3D
PHT3D
PHT3D
PHT3D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT3D
PHT3D
PHT1D
PHT3D
PHT1D, PLDT
PHT1D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT1D, PLTD MEA to perform reinstatement only
PHT1D
PHT1D
PHT3D
PHT3D
PHT3D
PHT3D
PHT1D
PHT1D
PHT3D
PHT3D
PHT3D
PHT3D
PHT1D
PHT1D
PHT3D
PHT3D
PHT3D
PHT3D
PHT1D
PHT1D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D

PHT3D

PHT1D, PLTD
PHT3D
PHT3D
PHT3D
PHT3D
PPHT1D, PLTD
PHT1D
PHT1D
PHT1D

PHT3D
PHT3D

PHT3D
PHT3D
PHT3D
PHT3D

PHT3D
PHT3D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT3D
PHT1D
PHT3D
PHT1D
PHT3D
PHT3D
PHT3D

PHT3D
PHT3D
PHT3D
PHT3D

PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT1D
PHT3D
PHT1D
PHT1D
PHT3D
PHT1D
PHT1D
PHT1D
PHT3D
PHT3D_x005F_x000D_
L-CAUX-02-1C-TP-0743-H PHT1D
PHT3D
PHT1D
PHT1D
PHT3D

PHT1D

PHT3D
PHT3D
PHT1D
PHT3D - All other Isos in the testpack is being added to show the fill and drain points.
Test Pressure to be advised by JKC
DatePackCreatedActual DatePackReviewed PackReviewStatusCode
7/25/2017 OK

7/24/2017 OK

8/28/2017 OK
8/28/2017 OK

8/10/2017 OK
10/6/2017 OK

9/27/2017 OK

12/13/2017 OK

11/15/2017 OK

11/16/2017 OK
11/17/2017 OK
11/16/2017 OK
11/17/2017 OK

11/13/2017 OK
11/13/2017 OK
11/13/2017 OK

10/17/2017 OK

9/29/2017 OK
11/15/2017 OK

11/3/2017 OK

11/15/2017 OK

11/9/2017 OK

11/10/2017 OK
10/20/2017 OK
11/10/2017 OK

11/14/2017 OK
11/14/2017 OK
11/15/2017 OK
11/10/2017 OK
8/2/2017 OK
10/20/2017 OK

9/27/2017 OK

11/11/2017 OK
11/4/2017 OK

43049 11/10/2017 OK
43053 11/14/2017 OK

43052 11/13/2017 OK
43054 11/15/2017 OK

43049 11/10/2017 OK
43053 11/14/2017 OK
43048 11/9/2017 OK
43052 11/13/2017 OK
43054 11/15/2017 OK
43064 11/25/2017 OK
43036 10/30/2017 OK
11/1/2017 OK
43047 11/8/2017 OK
43052 11/13/2017 OK
43054 11/15/2017 OK

10/30/2017 OK
11/1/2017 OK
43047 11/8/2017 OK
43052 11/13/2017 OK
43054 11/15/2017 OK
43066 11/27/2017 OK
1/19/2017 OK
10/18/2017 OK
11/14/2017 OK

11/6/2017 OK

11/21/2017 OK
11/21/2017 OK
8/17/2017 OK
8/16/2017 OK
8/17/2017 OK
10/18/2017 OK

10/11/2017 OK

10/22/2017 OK
10/22/2017 OK
10/22/2017 OK
10/22/2017 OK

12/2/2017 OK
10/7/2017 OK
10/21/2017 OK

10/11/2017 OK

10/22/2017 OK
43123

11/27/2017 OK
11/14/2017 OK
11/18/2017 OK
43006 1/12/2018 OK
43006 1/12/2018 OK
43006 1/13/2018 OK
43006 1/13/2018 OK

43070 12/1/2017 OK
43068 11/29/2017 OK
43070 12/1/2017 OK

43066 11/27/2017 OK
43067 11/28/2017 OK
43071 12/2/2017 OK

43070 12/1/2017 OK
43067 11/28/2017 OK
43042 11/3/2017 OK

43066 11/27/2017 OK
43066 11/27/2017 OK
43042 11/3/2017 OK
10/30/2017 OK
10/4/2017 OK
10/31/2017 OK
10/9/2017 OK
43004 1/12/2018 OK

43003 1/12/2018 OK
43003 1/12/2018 OK
11/20/2017 OK
11/20/2017 OK
11/20/2017 OK
11/20/2017 OK
11/20/2017 OK
43003 1/18/2018 OK
43003 1/11/2018 OK

12/2/2017 OK
12/2/2017 OK
12/2/2017 OK

11/21/2017 OK
11/22/2017 OK
12/2/2017 OK
12/2/2017 OK
11/24/2017 OK
11/25/2017 OK
12/1/2017 OK
12/1/2017 OK
11/17/2017 OK
11/25/2017 OK
11/28/2017 OK
11/28/2017 OK
11/18/2017 OK
11/24/2017 OK
11/29/2017 OK
11/29/2017 OK
11/18/2017 OK
11/24/2017 OK

43020 10/12/2017 OK
43015 10/7/2017 OK

10/22/2017 OK
10/22/2017 OK

43067 11/28/2017 OK
43067 11/28/2017 OK
43067 11/28/2017 OK
43067 11/28/2017 OK
43074 12/5/2017 OK

43071 12/2/2017 OK
43066 11/27/2017 OK
43074 12/5/2017 OK
43074 12/5/2017 OK
43066 11/27/2017 OK
43044 11/5/2017 OK

43068 11/29/2017 OK
43066 11/27/2017 OK
43074 12/5/2017 OK
43074 12/5/2017 OK

43066 11/27/2017 OK
43074 12/5/2017 OK
43066 11/27/2017 OK
11/2/2017 OK
9/22/2017 OK
10/19/2017 OK

43042 11/3/2017 OK
43042

43045 11/6/2017 OK
43045 11/6/2017 OK

12/6/2017 OK
43073 12/4/2017 OK

43073 12/4/2017 OK
43073 12/4/2017 OK
11/21/2017 OK
11/21/2017 OK
11/21/2017 OK
11/21/2017 OK
11/21/2017 OK
11/21/2017 OK
11/21/2017 OK
11/21/2017 OK
11/7/2017 OK
11/16/2017 OK
11/16/2017 OK
11/16/2017 OK
11/16/2017 OK
12/4/2017 OK
11/27/2017 OK
1/11/2018 OK
OK

11/27/2017 OK
11/18/2017 OK
11/23/2017 OK
11/23/2017 OK
11/23/2017 OK
11/23/2017 OK
1/29/2018 OK
43003 1/11/2018 OK
43003 1/12/2018 OK
11/22/2017 OK
12/8/2017 OK
12/8/2017 OK
43071 12/2/2017 OK
43071 12/2/2017 OK
43071 12/2/2017 OK
43071 12/2/2017 OK
12/7/2017 OK
12/7/2017 OK
1/8/2018 OK

1/15/2018 OK
1/15/2018 OK
1/15/2018 OK
43127 1/27/2018 OK
43133 2/2/2018 OK
1/19/2018 OK
1/19/2018 OK
43133 2/2/2018 OK

43125 1/25/2018 OK
1/26/2018 OK
1/12/2018 OK

43006 1/13/2018 OK

43112 1/12/2018 OK

1/12/2018 OK
1/13/2018 OK
1/13/2018 OK
43088 12/19/2017 OK
1/18/2018 OK
12/14/2017 OK
12/14/2017 OK
1/13/2018 OK
1/12/2018 OK
1/12/2018 OK
1/29/2018 OK
1/19/2018 OK
1/24/2018 OK
PackReviewComment DatePackPrinted DatePackApproved
CLEAN 2/12/2018
CLEAN 11/8/2017
CLEAN 11/8/2017
CLEAN 11/7/2017
COMPLETED 3/23/2017
CLEAN 11/8/2017
CLEAN 11/8/2017
CLEAN 11/8/2017
CLEAN 11/8/2017
CLEAN 11/8/2017
CLEAN 11/8/2017
COMPLETED 7/18/2017
COMPLETED 7/18/2017
COMPLETED 7/18/2017
COMPLETED 7/28/2017
COMPLETED 7/28/2017
COMPLETED 7/28/2017
COMPLETED 7/28/2017
COMPLETED 7/28/2017
COMPLETED 7/28/2017
COMPLETED 4/1/2017
COMPLETED 4/17/2017
COMPLETED 4/1/2017
COMPLETED 3/3/2017
COMPLETED 5/16/2017
COMPLETED 3/31/2017
COMPLETED 5/8/2017
COMPLETED 4/13/2017
COMPLETED 5/8/2017
COMPLETED 3/22/2017
COMPLETED 3/23/2017
COMPLETED 3/30/2017
COMPLETED 7/13/2017
COMPLETED 7/21/2017
COMPLETED 7/21/2017
COMPLETED 7/21/2017
COMPLETED 7/21/2017
COMPLETED 7/21/2017
COMPLETED 4/14/2017
COMPLETED 4/14/2017
COMPLETED 8/2/2017
COMPLETED 4/18/2017
COMPLETED 4/18/2017
COMPLETED 4/18/2017
COMPLETED 3/22/2017
COMPLETED 3/22/2017
COMPLETED 3/28/2017
COMPLETED 3/28/2017
COMPLETED 3/28/2017
COMPLETED 3/28/2017
COMPLETED 3/22/2017
COMPLETED 3/22/2017
COMPLETED 3/22/2017
COMPLETED 7/25/2017
COMPLETED 7/25/2017
COMPLETED 7/25/2017
COMPLETED 7/25/2017 7/25/2017
COMPLETED 7/25/2017
COMPLETED 7/25/2017
COMPLETED 7/17/2017
COMPLETED 7/6/2017
COMPLETED 6/3/2017
COMPLETED 6/3/2017
COMPLETED 5/16/2017
COMPLETED 4/18/2017
COMPLETED 7/24/2017
COMPLETED 7/24/2017 7/24/2017
COMPLETED 7/14/2017
COMPLETED 5/18/2017
COMPLETED 4/13/2017
COMPLETED 7/18/2017
COMPLETED 4/14/2017
COMPLETED 4/13/2017
COMPLETED 8/3/2017
FINALWALK 7/29/2017
FINALWALK 7/29/2017
FINALWALK 7/29/2017
COMPLETED 7/18/2017
COMPLETED 4/29/2017
COMPLETED 8/28/2017 8/28/2017
COMPLETED 8/28/2017 8/22/2017
COMPLETED 7/21/2017
COMPLETED 7/21/2017
COMPLETED 7/21/2017
COMPLETED 8/10/2017 8/10/2017
COMPLETED 8/10/2017
COMPLETED 8/9/2017
COMPLETED 7/29/2017
COMPLETED 8/22/2017
COMPLETED 8/22/2017
COMPLETED 8/22/2017
COMPLETED 8/22/2017
COMPLETED 8/22/2017
COMPLETED 5/16/2017
COMPLETED 7/14/2017
COMPLETED 5/9/2017
COMPLETED 5/10/2017
COMPLETED 5/12/2017
COMPLETED 10/6/2017 10/7/2017
COMPLETED 4/13/2017
COMPLETED 4/13/2017
COMPLETED 8/3/2017
COMPLETED 8/4/2017
COMPLETED 7/18/2017
COMPLETED 7/14/2017
COMPLETED 4/18/2017
COMPLETED 4/18/2017
COMPLETED 9/27/2017 9/28/2017
COMPLETED 6/26/2017
MEA COMP 7/31/2017
COMPLETED 7/19/2017
COMPLETED 7/2/2017
COMPLETED 4/20/2017
CANCELLED 6/26/2017
CANCELLED 6/26/2017
COMPLETED 7/8/2017
MEA COMP 7/29/2017
REINST 7/31/2017
PTEST 7/31/2017
9/26/2017
10/13/2017
10/13/2017
10/13/2017
9/26/2017
10/13/2017
PTEST (HOLD) 10/13/2017
PTEST (HOLD) 11/15/2017
9/26/2017
11/16/2017 11/16/2017
11/17/2017
11/16/2017
11/17/2017
9/26/2017
11/13/2017 11/13/2017
11/13/2017 11/13/2017
11/13/2017 11/13/2017
CLEAN 11/8/2017
CLEAN 11/8/2017
CLEAN 11/8/2017
COMPLETED 3/21/2017
COMPLETED 4/13/2017
COMPLETED 4/13/2017
COMPLETED 7/19/2017
COMPLETED 7/18/2017
COMPLETED 7/19/2017
COMPLETED 7/19/2017
COMPLETED 4/22/2017
COMPLETED 4/22/2017
COMPLETED 9/28/2017
COMPLETED 4/26/2017
JKC QAQC 10/12/2017
MEA COMP 10/17/2017 10/18/2017
COMPLETE 10/4/2017
10/5/2017
COMPLETED 9/29/2017 9/28/2017
11/15/2017
COMPLETED 3/7/2017
11/3/2017 11/3/2017
COMPLETED 3/7/2017
11/15/2017
COMPLETED 5/13/2017
11/9/2017 11/10/2017
COMPLETED 6/17/2017
11/7/2017
COMPLETED 7/3/2017
B2PO-780-DW606-1SA0-002 missing from the limits? 11/10/2017 11/10/2017
JKC NDT 10/20/2017 10/24/2017
11/10/2017 11/10/2017
COMPLETED 8/2/2017
FINALWALK 10/17/2017
11/14/2017 11/14/2017
11/14/2017 11/14/2017
MEA QAQC 11/15/2017
11/10/2017 11/10/2017
COMPLETED 7/14/2017
COMPLETED 10/24/2017
COMPLETED 4/13/2017
CLEAN 11/8/2017
CLEAN 11/8/2017
CLEAN 11/8/2017
CLEAN 11/8/2017
CLEAN 11/8/2017
CLEAN 11/8/2017
CLEAN 11/8/2017
CLEAN 11/8/2017
CLEAN 11/8/2017
COMPLETED 4/24/2017
COMPLETED 3/28/2017
COMPLETED 3/2/2017
COMPLETED 3/2/2017
COMPLETED 3/11/2017
REINST 8/25/2017
REINST 8/25/2017
REINST 8/18/2017
REINST 8/18/2017
COMPLETED 8/23/2017
COMPLETED 7/24/2017
COMPLETED 7/15/2017
COMPLETED 7/15/2017
COMPLETED 7/15/2017
COMPLETED 7/15/2017
COMPLETED 7/24/2017
COMPLETED 7/24/2017
COMPLETED 6/22/2017
COMPLETED 6/22/2017
COMPLETED 6/22/2017
REINST 8/2/2017 8/2/2017
10/20/2017 10/24/2017
COMPLETED 5/12/2017
COMPLETED 6/7/2017
PTEST 9/27/2017 9/26/2017
PTEST 9/26/2017
COMPLETED 5/26/2017
FINALWALK 11/11/2017 11/11/2017
REINST 11/4/2017 11/10/2017
REINST 11/10/2017
REINST 8/2/2017
COMPLETED 6/3/2017
COMPLETED 6/3/2017
COMPLETED 5/22/2017
COMPLETED 5/5/2017
COMPLETED 5/26/2017
COMPLETED 6/7/2017
JKC QAQC 11/10/2017
11/14/2017
11/10/2017
11/13/2017 11/13/2017
11/15/2017
12/13/2017
JKC QAQC 11/10/2017 11/10/2017
11/14/2017
11/10/2017
11/13/2017 11/13/2017
11/15/2017
11/27/2017
CLEAN 10/30/2017 10/30/2017
Clean 11/1/2017 9/28/2017
11/10/2017
COMPLETED 11/13/2017 11/13/2017
11/15/2017
11/27/2017
CLEAN 10/30/2017 9/8/2017
CLEAN 11/1/2017 9/29/2017
11/10/2017
COMPLETED 11/13/2017 11/13/2017
11/15/2017
11/27/2017
1/9/2018
10/18/2017 10/18/2017
11/14/2017 11/14/2017
COMPLETED 6/24/2017
COMPLETED 6/24/2017
COMPLETED 6/24/2017
COMPLETED 6/27/2017
COMPLETED 6/27/2017
COMPLETED 6/27/2017
COMPLETED 4/22/2017
COMPLETED 6/21/2017
MEA COMP 11/6/2017 11/7/2017
COMPLETED 7/29/2017
11/21/2017
11/21/2017
FINALWALK 8/23/2017
COMPLETED 4/3/2017
COMPLETED 5/9/2017
COMPLETED 4/29/2017
COMPLETED 5/19/2017
COMPLETED 5/15/2017
COMPLETED 6/6/2017
COMPLETED 6/3/2017
COMPLETED 6/9/2017
COMPLETED 6/17/2017
COMPLETED 7/5/2017
COMPLETED 7/8/2017
COMPLETED 7/8/2017
COMPLETED 7/24/2017
COMPLETED 7/25/2017
COMPLETED 8/2/2017
COMPLETED 8/2/2017
COMPLETED 8/2/2017
COMPLETED 8/2/2017
COMPLETED 8/2/2017
COMPLETED 8/2/2017
COMPLETED 8/2/2017
COMPLETED 8/3/2017
COMPLETED 8/3/2017
COMPLETED 8/4/2017
COMPLETED 8/8/2017
CANCELLED 8/8/2017
COMPLETED 8/8/2017
COMPLETED 8/8/2017
COMPLETED 8/8/2017
COMPLETED 8/8/2017
COMPLETED 8/9/2017
COMPLETED 8/10/2017
COMPLETED 8/11/2017
COMPLETED 8/10/2017
COMPLETED 8/10/2017
COMPLETED 8/10/2017
COMPLETED 8/11/2017
COMPLETED 8/10/2017
COMPLETED 8/10/2017
8/11/2017
COMPLETED 8/10/2017
8/12/2017
COMPLETED 8/15/2017
COMPLETED 8/15/2017
COMPLETED 8/15/2017
COMPLETED 8/17/2017
COMPLETED 8/16/2017
COMPLETED 8/17/2017
COMPLETED 8/17/2017
COMPLETED 8/17/2017
COMPLETED 8/17/2017
COMPLETED 8/17/2017
COMPLETED 8/16/2017
COMPLETED 8/17/2017
COMPLETE 10/7/2017
COMPLETED 8/22/2017
COMPLETED 8/22/2017
COMPLETED 8/28/2017
COMPLETED 8/22/2017
COMPLETE 8/23/2017
COMPLETED 8/23/2017
COMPLETED 8/28/2017
COMPLETED 10/9/2017
COMPLETED 8/18/2017
COMPLETED 8/19/2017
COMPLETED 8/22/2017
COMPLETED 8/28/2017
COMPLETED 10/18/2017
COMPLETED 10/18/2017 10/18/2017
COMPLETED 10/7/2017
COMPLETED 10/7/2017
COMPLETED 10/7/2017
COMPLETED 10/11/2017
COMPLETED 9/5/2017
REINST 10/11/2017
REINST 10/11/2017
REINST 10/11/2017
COMPLETED 10/23/2017 10/24/2017
COMPLETED 10/22/2017 10/24/2017
COMPLETED 10/23/2017 10/24/2017
COMPLETED 10/23/2017 10/24/2017
COMPLETED 6/26/2017
COMPLETED 6/26/2017
12/2/2017
COMPLETED 10/7/2017 10/7/2017
COMPLETED 10/21/2017 10/21/2017
COMPLETED 10/11/2017
COMPLETED 10/11/2017 10/11/2017
COMPLETED 10/4/2017
11/3/2017
COMPLETE 10/22/2017 10/24/2017
COMPLETED 9/7/2017
COMPLETED 9/7/2017
10/13/2017
10/11/2017
COMPLETED 10/4/2017
COMPLETE 7/4/2017

COMPLETED 9/5/2017
COMPLETED 9/9/2017
11/27/2017
11/14/2017 11/14/2017
MEA COMP 11/22/2017
1/12/2018
1/12/2018
1/13/2018
1/13/2018
9/26/2017
12/1/2017
11/29/2017
12/1/2017
9/26/2017
11/27/2017
11/28/2017
12/2/2017
9/26/2017
JKC QAQC 12/1/2017
11/28/2017
11/3/2017 11/3/2017
9/26/2017
11/27/2017
11/27/2017
11/3/2017 11/3/2017
COMPLETED 10/30/2017 11/3/2017
COMPLETE 10/4/2017 10/4/2017
COMPLETED 10/31/2017 11/3/2017
10/9/2017
1/12/2018
10/18/2017
1/12/2018
1/12/2018
12/1/2017
12/1/2017
12/1/2017
12/1/2017
11/22/2017
1/11/2018
1/11/2018
1/12/2018
12/2/2017
12/2/2017
12/2/2017
PTEST 10/18/2017
PTEST 11/21/2017
JKC QAQC 11/21/2017
12/2/2017
12/2/2017
11/24/2017
11/25/2017
12/1/2017
12/1/2017
11/17/2017
11/25/2017
11/28/2017
11/28/2017
11/18/2017 11/18/2017
11/24/2017
11/29/2017
11/29/2017
11/18/2017 11/18/2017
11/24/2017
10/12/2017
10/12/2017
10/12/2017
10/12/2017
10/12/2017
10/12/2017
REINST 10/12/2017 10/12/2017
REINST 10/7/2017 10/7/2017
COMPLETED 10/24/2017
COMPLETED 10/22/2017 10/24/2017
COMPLETED 10/23/2017 10/24/2017
9/26/2017
9/26/2017
COMPLETED 10/3/2017
COMPLETED 10/3/2017
11/28/2017
11/28/2017
MEA QAQC 11/28/2017
Yellow pack is at Completions 11/28/2017
12/5/2017
12/13/2017
12/2/2017
11/27/2017
12/5/2017
12/5/2017
12/12/2017
11/27/2017
11/5/2017
12/5/2017
PTEST 11/29/2017
11/27/2017
12/5/2017
12/5/2017
12/13/2017
11/27/2017
12/5/2017
11/27/2017
11/2/2017 11/3/2017
COMPLETED 9/22/2017 9/22/2017
COMPLETED 10/19/2017 10/19/2017
COMPLETED 10/25/2017
COMPLETED 10/25/2017
COMPLETED 10/28/2017
COMPLETED 10/28/2017
MEA COMP 11/3/2017
MEA COMP 11/3/2017
11/4/2017
11/4/2017
11/7/2017
11/7/2017
11/7/2017
CLEAN 11/8/2017
12/6/2017
12/4/2017
12/12/2017
12/5/2017 12/4/2017
JKC QAQC 12/5/2017 12/4/2017
12/7/2017
12/11/2017
12/11/2017
12/11/2017
12/12/2017
12/12/2017
12/12/2017
12/12/2017
11/7/2017
11/16/2017
11/16/2017
11/16/2017
11/16/2017
12/5/2017 12/4/2017
11/27/2017
JKC NDT 1/11/2018 1/11/2018
COMPLETED 1/10/2018
COMPLETED 1/10/2018
PTEST 12/4/2017
JKC QAQC 12/4/2017
COMPLETED 3/29/2017
COMPLETED 5/18/2017
COMPLETED 6/8/2017
COMPLETED 6/8/2017
COMPLETED 6/8/2017
COMPLETED 6/15/2017
COMPLETED 5/2/2017
COMPLETED 4/21/2017
COMPLETED 4/21/2017
COMPLETED 4/15/2017
COMPLETED 3/31/2017
COMPLETED 3/7/2017
COMPLETED 3/22/2017
COMPLETED 11/27/2017
COMPLETED 11/18/2017
COMPLETED 11/23/2017
COMPLETED 11/23/2017
COMPLETED 11/23/2017
COMPLETED 11/23/2017
1/29/2018 1/29/2018
1/11/2018
1/12/2018
COMPLETED 11/22/2017
COMPLETED 12/8/2017
REINST 12/8/2017
12/2/2017
12/4/2017
12/2/2017
12/2/2017
1/10/2018
1/10/2018
1/10/2018
2/9/2018
2/9/2018
1/24/2018
1/15/2018
1/15/2018
1/15/2018
1/27/2018
2/2/2018
1/19/2018
1/19/2018
2/3/2018
2/9/2018
1/25/2018
1/26/2018
COMPLETED 1/12/2018
COMPLETED 1/13/2018
1/13/2018
COMPLETED 12/4/2017
COMPLETED 12/4/2017
PTEST 12/4/2017
PTEST 12/4/2017
COMPLETED 12/13/2017
PTEST 1/12/2018
MEA COMP 2/7/2018
1/12/2018 1/12/2018
1/13/2018 1/13/2018
1/13/2018 1/13/2018
12/19/2017
1/18/2018 1/18/2018
1/9/2018
1/9/2018
1/13/2018 1/13/2018
1/12/2018 1/12/2018
1/12/2018 1/12/2018
1/29/2018 1/29/2018
1/19/2018 1/19/2018
COMPLETED 1/24/2018 1/24/2018
DatePackApprovedClient DateConstructionComplete DateConstructionCompleteClient
3/3/2018 9/26/2015 3/5/2018
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/7/2017 11/17/2017
3/24/2017 3/23/2017 3/24/2017
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/8/2017 11/17/2017
7/19/2017 7/20/2017 7/20/2017
7/19/2017 7/20/2017 7/20/2017
7/19/2017 7/20/2017 7/20/2017
7/29/2017 7/28/2017 7/31/2017
7/29/2017 7/28/2017 7/28/2017
7/29/2017 7/29/2017 7/29/2017
7/29/2017 7/31/2017 7/31/2017
7/29/2017 7/29/2017 7/29/2017
7/29/2017 7/29/2017 7/29/2017
4/17/2017 4/1/2017 4/17/2017
4/17/2017 4/17/2017 4/17/2017
4/15/2017 4/1/2017 4/15/2017
4/6/2017 3/31/2017 4/6/2017
5/20/2017 5/16/2017 5/20/2017
4/6/2017 3/31/2017 4/6/2017
5/9/2017 5/8/2017 5/9/2017
4/15/2017 4/13/2017 4/15/2017
5/9/2017 5/8/2017 5/9/2017
3/23/2017 3/22/2017 3/23/2017
3/23/2017 3/22/2017 3/22/2017
3/31/2017 3/30/2017 3/31/2017
7/14/2017 10/11/2017 11/24/2017
7/24/2017 10/11/2017 11/15/2017
7/24/2017 10/11/2017 11/28/2017
7/24/2017 8/23/2017 10/27/2017
7/24/2017 9/4/2017 11/15/2017
7/24/2017 9/4/2017 11/15/2017
4/17/2017 4/14/2017 4/17/2017
4/18/2017 4/14/2017 4/18/2017
8/5/2017 9/28/2017 11/15/2017
5/5/2017 4/18/2017 5/5/2017
5/5/2017 4/18/2017 5/5/2017
5/5/2017 4/18/2017 5/5/2017
3/23/2017 3/22/2017 3/24/2017
3/23/2017 3/22/2017 3/24/2017
3/28/2017 3/28/2017 3/28/2017
5/8/2017 3/28/2017 5/8/2017
4/3/2017 3/28/2017 4/3/2017
3/29/2017 3/28/2017 3/29/2017
3/23/2017 3/22/2017 3/24/2017
3/23/2017 3/22/2017 3/24/2017
3/23/2017 3/22/2017 3/24/2017
7/25/2017 11/22/2017 11/25/2017
7/25/2017 12/5/2017 12/22/2017
7/25/2017 10/4/2017 11/30/2017
7/25/2017 8/25/2017 11/2/2017
7/25/2017 8/25/2017 11/30/2017
7/25/2017 8/25/2017 11/24/2017
7/19/2017 8/25/2017 8/25/2017
7/10/2017 9/1/2017 9/1/2017
6/3/2017 6/3/2017 6/3/2017
6/3/2017 6/3/2017 6/3/2017
5/16/2017 5/16/2017 5/16/2017
4/18/2017 4/18/2017 4/18/2017
7/25/2017 9/27/2017 11/3/2017
7/25/2017 9/27/2017 10/10/2017
7/17/2017 9/19/2017 9/28/2017
5/18/2017 5/18/2017 5/18/2017
4/19/2017 4/13/2017 4/19/2017
7/19/2017 8/30/2017 8/30/2017
4/19/2017 4/14/2017 4/19/2017
4/18/2017 4/13/2017 4/18/2017
8/5/2017 11/28/2017 12/21/2017
7/31/2017 11/29/2017 1/15/2018
7/31/2017 11/29/2017 12/18/2017
7/31/2017 11/1/2017 11/24/2017
7/20/2017 7/19/2017 7/19/2017
5/8/2017 4/29/2017 5/8/2017
8/29/2017 11/4/2017 11/16/2017
8/23/2017 11/8/2017 11/16/2017
7/22/2017 10/11/2017 10/16/2017
7/24/2017 10/11/2017 10/20/2017
7/24/2017 8/7/2017 8/7/2017
8/10/2017 10/16/2017 10/17/2017
8/10/2017 10/25/2017 11/8/2017
8/10/2017 8/19/2017 9/12/2017
7/31/2017 9/4/2017 11/15/2017
8/23/2017 10/24/2017 11/16/2017
8/23/2017 10/13/2017 10/23/2017
8/23/2017 10/18/2017 10/21/2017
8/23/2017 10/20/2017 11/16/2017
8/23/2017 10/12/2017 10/30/2017
5/16/2017 5/16/2017 6/3/2017
7/17/2017 10/2/2017 10/13/2017
5/9/2017 5/9/2017 5/9/2017
5/10/2017 5/10/2017 5/10/2017
5/15/2017 5/12/2017 5/15/2004
10/9/2017 10/14/2017 10/25/2017
4/17/2017 4/13/2017 4/17/2017
4/17/2017 4/13/2017 4/17/2017
8/4/2017 12/6/2017 12/22/2017
8/7/2017 12/13/2017 1/10/2018
7/19/2017 8/25/2017 8/26/2017
7/14/2017 8/26/2017 8/26/2017
4/29/2017 4/18/2017 4/29/2017
4/22/2017 4/18/2017 4/22/2017
9/30/2017 10/16/2017 10/17/2017
7/3/2017 6/26/2017 7/4/2017
8/1/2017
7/20/2017 10/14/2017 10/17/2017
1/16/2018 1/16/2018 1/19/2018
4/20/2017 4/20/2017 4/20/2017
7/3/2017 6/26/2017 7/4/2017
7/3/2017 6/26/2017 7/4/2017
7/8/2017 7/8/2017 7/8/2017
7/31/2017 3/6/2018
8/1/2017 11/20/2017 1/24/2018
8/1/2017 3/5/2018 3/7/2018
9/30/2017
10/16/2017
10/16/2017
10/16/2017
9/30/2017
10/16/2017 12/4/2017 1/19/2018
10/16/2017 12/4/2017 1/19/2018
11/18/2017 12/5/2017 1/19/2018
9/30/2017
11/18/2017
11/21/2017
11/21/2017
11/21/2017
9/30/2017
11/16/2017
11/16/2017
11/16/2017
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/8/2017 11/17/2017
3/21/2017 3/21/2017 3/21/2017
4/13/2017 4/13/2017 4/13/2017
4/13/2017 4/13/2017 4/13/2017
7/19/2017 8/24/2017 9/12/2017
7/19/2017 7/20/2017 7/20/2017
7/19/2017 8/23/2017 8/23/2017
7/20/2017 9/5/2017 9/12/2017
5/5/2017 4/22/2017 5/5/2017
4/24/2017 4/22/2017 4/24/2017
9/30/2017 10/18/2017 10/18/2017
5/25/2017 4/26/2017 5/25/2017
10/16/2017 3/2/2018
10/19/2017
10/7/2017 10/11/2017 10/13/2017
10/7/2017
9/30/2017 10/12/2017 10/19/2017
11/18/2017
3/7/2017 3/7/2017 3/7/2017
11/4/2017
3/7/2017 3/7/2017 3/7/2017
11/18/2017
6/3/2017 5/14/2017 6/3/2017
11/18/2017
6/20/2017 6/17/2017 6/20/2017
11/11/2017
7/3/2017 7/3/2017 7/3/2017
11/13/2017
10/26/2017 2/24/2018
11/16/2017
8/3/2017 8/3/2017 8/3/2017
10/18/2017 10/17/2017 10/18/2017
11/18/2017
11/21/2017
11/18/2017 3/5/2018
11/21/2017
7/14/2017 7/14/2017 7/14/2017
10/26/2017 11/23/2017 3/3/2018
5/20/2017 4/13/2017 5/20/2017
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/8/2017 11/17/2017
11/17/2017 11/8/2017 11/17/2017
4/24/2017 4/24/2017 4/24/2017
3/29/2017 3/28/2017 3/29/2017
3/2/2017 3/2/2017 3/2/2017
3/2/2017 3/2/2017 3/2/2017
3/11/2017 3/11/2017 3/11/2017
8/26/2017 11/18/2017 11/24/2017
8/26/2017 12/19/2017 1/8/2018
8/19/2017 11/20/2017 11/13/2017
8/19/2017 12/14/2017 12/14/2017
8/25/2017 12/4/2017 12/21/2017
7/25/2017 8/18/2017 8/18/2017
7/15/2017 11/7/2017 11/9/2017
7/17/2017 8/25/2017 8/25/2017
7/17/2017 8/16/2017 8/16/2017
7/17/2017 8/17/2017 8/17/2017
7/24/2017 8/23/2017 8/23/2017
7/25/2017 7/28/2017 7/28/2017
6/22/2017 6/22/2017 6/22/2017
6/22/2017 6/22/2017 6/22/2017
6/22/2017 6/22/2017 6/22/2017
8/3/2017 1/31/2018 2/6/2018
10/26/2017
5/12/2017 5/12/2017 5/12/2017
6/7/2017 6/7/2017 6/7/2017
9/30/2017 11/7/2017 12/22/2017
9/30/2017 1/12/2018 1/19/2018
5/26/2017 5/26/2017 5/26/2017
11/13/2017 2/25/2018 2/25/2018
11/11/2017 2/25/2018 2/25/2018
11/11/2017 2/7/2018 2/25/2018
8/3/2017 2/25/2018 2/25/2018
6/6/2017 6/3/2017 6/6/2017
6/6/2017 6/3/2017 6/6/2017
5/25/2017 5/22/2017 5/25/2017
5/20/2017 5/5/2017 5/20/2017
5/26/2017 5/25/2017 5/26/2017
6/7/2017 6/7/2017 6/7/2017
11/16/2017 2/5/2018
11/22/2017
11/20/2017
11/16/2017
11/18/2017
12/13/2017
11/16/2017 2/23/2018
11/22/2017
11/20/2017
11/16/2017
11/18/2017
11/30/2017
11/1/2017 2/14/2018 2/15/2018
11/6/2017 2/23/2018 3/3/2018
11/11/2017
11/16/2017 3/2/2018 3/2/2018
11/18/2017
11/30/2017
11/1/2017 12/5/2017 1/13/2018
11/6/2017 12/12/2017 3/1/2018
11/14/2017
11/16/2017 12/14/2017 1/31/2018
11/18/2017
12/2/2017
1/23/2018
10/20/2017
11/30/2017
7/2/2017 6/24/2017 7/5/2017
7/4/2017 6/24/2017 7/4/2017
7/4/2017 6/24/2017 7/4/2017
6/30/2017 6/27/2017 6/30/2017
6/28/2017 6/27/2017 6/29/2017
7/7/2017 6/27/2017 7/7/2017
4/22/2017 4/22/2017 4/22/2017
6/22/2017 6/21/2017 6/22/2017
11/8/2017 3/5/2018
7/31/2017 9/29/2017 10/27/2017
11/25/2017
11/25/2017
8/25/2017
4/15/2017 4/3/2017 4/15/2017
5/10/2017 5/9/2017 5/10/2017
4/29/2017 4/29/2017 4/29/2017
5/16/2017 5/19/2017 5/16/2017
5/16/2017 5/15/2017 5/16/2017
7/7/2017 6/6/2017 6/7/2017
6/6/2017 6/5/2017 6/6/2017
6/10/2017 6/9/2017 6/10/2017
6/20/2017 6/17/2017 6/20/2017
7/6/2017 7/5/2017 7/6/2017
7/8/2017 7/8/2017 7/8/2017
7/8/2017 7/8/2017 7/8/2017
7/24/2017 11/6/2017 11/18/2017
7/26/2017 11/6/2017 11/18/2017
8/3/2017 10/21/2017 11/15/2017
8/3/2017 10/21/2017 11/16/2017
8/3/2017 9/19/2017 11/16/2017
8/3/2017 10/21/2017 11/24/2017
8/3/2017 12/14/2017 12/21/2017
8/3/2017 9/19/2017 11/16/2017
8/3/2017 12/16/2017 12/22/2017
8/5/2017 12/4/2017 12/21/2017
8/5/2017 2/17/2018 3/3/2018
8/7/2017 1/11/2018 1/19/2018
8/9/2017 10/18/2017 9/29/2017
8/9/2017 11/13/2017 11/20/2017
8/9/2017 8/9/2017 9/9/2017
8/9/2017 8/9/2017 9/2/2017
8/9/2017 8/9/2017 9/2/2017
8/9/2017 8/9/2017 8/9/2017
8/10/2017 8/25/2017 10/30/2017
8/10/2017 9/5/2017 9/5/2017
8/13/2017 8/19/2017 8/19/2017
8/10/2017 9/18/2017 10/2/2017
8/10/2017 11/13/2017 11/16/2017
8/10/2017 9/13/2017 10/10/2017
8/14/2017 9/13/2017 10/19/2017
8/10/2017 8/10/2017 8/12/2017
8/10/2017 8/10/2017 8/11/2017
8/14/2017
8/11/2017 8/23/2017 10/16/2017
8/15/2017 8/14/2017 8/15/2017
8/16/2017 8/17/2017 11/16/2017
8/17/2017 8/17/2017 11/16/2017
8/15/2017 8/17/2017 11/16/2017
8/17/2017 11/13/2017 12/13/2017
8/17/2017 11/13/2017 12/18/2017
8/17/2017 11/13/2017 12/18/2017
8/17/2017 10/16/2017 12/5/2017
8/18/2017 11/16/2017 11/23/2017
8/17/2017 8/29/2017 11/16/2017
8/18/2017 10/20/2017 12/21/2017
8/22/2017 8/29/2017 12/22/2017
8/18/2017 10/20/2017 1/10/2018
10/9/2017 10/18/2017 11/16/2017
8/23/2017 11/6/2017 11/24/2017
8/23/2017 10/11/2017 10/13/2017
8/29/2017 10/23/2017 11/28/2017
8/23/2017 9/16/2017 11/24/2017
8/25/2017 11/7/2017 11/7/2017
8/25/2017 11/16/2017 12/18/2017
8/29/2017 9/3/2017 11/15/2017
10/11/2017 11/2/2017 12/1/2017
8/19/2017 8/21/2017 9/15/2017
8/19/2017 8/25/2017 8/25/2017
8/23/2017 10/11/2017 10/13/2017
8/29/2017 11/28/2017 11/29/2017
10/19/2017 10/19/2017 1/10/2018
10/19/2017 10/19/2017 1/10/2018
10/9/2017 11/3/2017 12/21/2017
10/9/2017 11/3/2017 12/1/2017
10/9/2017 10/16/2017 10/23/2017
10/11/2017 11/28/2017 1/16/2018
9/6/2017 9/5/2017 11/28/2017
10/11/2017 11/22/2017 1/13/2018
10/11/2017 11/17/2017 12/13/2017
10/11/2017 11/17/2017 1/24/2018
10/26/2017 10/27/2017 11/22/2017
10/26/2017 10/27/2017 11/22/2017
10/26/2017 11/18/2017 1/10/2018
10/26/2017 11/23/2017 1/6/2018
7/3/2017 6/26/2017 7/4/2017
7/4/2017 6/26/2017 7/4/2017
12/5/2017
10/9/2017 11/7/2017 11/16/2017
10/26/2017 10/26/2017 1/10/2018
10/11/2017 10/12/2017 10/12/2017
10/11/2017 10/11/2017 10/11/2017
10/7/2017 10/7/2017 11/16/2017
11/4/2017
10/26/2017 11/22/2017 1/16/2018
9/7/2017 10/18/2017 10/18/2017
9/8/2017 10/11/2017 10/23/2017
10/16/2017
10/11/2017
10/7/2017 11/28/2017 12/18/2017
7/4/2017 7/4/2017 7/4/2017

9/6/2017 9/11/2017 9/11/2017


9/11/2017 9/11/2017 9/11/2017
12/2/2017
11/16/2017
11/25/2017
1/22/2018
1/22/2018
1/22/2018
1/22/2018
10/2/2017
12/5/2017
12/5/2017
12/19/2017
10/2/2017
11/29/2017
12/5/2017
12/19/2017
10/2/2017
12/5/2017 2/23/2018
12/5/2017
11/4/2017
10/2/2017
11/30/2017
12/5/2017
11/4/2017
11/4/2017 2/12/2018 2/17/2018
10/7/2017 11/1/2017 12/1/2017
11/4/2017 12/13/2017 1/13/2018
10/19/2017
1/15/2018
10/19/2017
1/15/2017
1/15/2018
12/5/2017
12/5/2017
12/5/2017
12/5/2017
11/24/2017
1/16/2018
1/15/2018
1/15/2018
12/7/2017
12/8/2017
12/7/2017
10/19/2017 10/19/2017 1/8/2018
11/25/2017 12/15/2017 2/16/2018
11/25/2017 1/12/2018
12/7/2017
12/12/2017
11/25/2017
11/30/2017
12/7/2017
12/7/2017
11/21/2017
11/30/2017
12/5/2017
12/5/2017
11/25/2017
11/24/2017
12/5/2017
12/5/2017
11/25/2017
11/24/2017
10/16/2017
10/16/2017
10/16/2017
10/16/2017
10/16/2017
10/16/2017
10/14/2017 10/23/2017 11/22/2017
10/9/2017 10/18/2017 11/22/2017
10/26/2017 11/21/2017 12/11/2017
10/26/2017 12/14/2017 1/24/2018
10/26/2017 2/19/2018 3/3/2018
9/30/2017
9/30/2017
10/3/2017 10/30/2017 11/7/2017
10/3/2017 10/21/2017 11/7/2017
12/5/2017
12/19/2017
12/2/2017 3/1/2018
12/2/2017
12/13/2017
12/13/2017
12/12/2017
11/30/2017
1/15/2018
1/15/2018
12/13/2017
11/30/2017
1/16/2018
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12/1/2017 1/31/2018 2/14/2018
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1/15/2018
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12/13/2017
11/30/2017
1/15/2018
12/2/2017
11/4/2017
9/22/2017 9/22/2017 9/23/2017
10/19/2017 10/19/2017 10/23/2017
10/25/2017 10/27/2017 10/28/2017
10/25/2017 10/27/2017 10/28/2017
10/30/2017 11/2/2017 11/2/2017
10/30/2017 11/2/2017 11/2/2017
11/4/2017 3/5/2018
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11/6/2017
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11/17/2017 11/8/2017 11/17/2017
12/13/2017
1/10/2018
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1/10/2018
1/10/2018 2/27/2018
12/8/2017
12/12/2017 2/12/2018
12/12/2017
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12/13/2017
12/13/2017
12/13/2017
12/13/2017
11/11/2017
11/21/2017
11/21/2017
11/21/2017
11/21/2017
12/7/2017
11/30/2017
1/18/2018 2/24/2018
1/15/2018 2/2/2018 2/10/2018
1/15/2018 2/3/2018 2/14/2018
1/16/2018 2/7/2018 3/3/2018
1/16/2018 2/23/2018
3/30/2017 3/29/2017 3/30/2017
5/18/2017 5/18/2017 5/18/2017
6/8/2017 6/8/2017 6/8/2017
6/8/2017 6/8/2017 6/8/2017
6/8/2017 6/8/2017 6/8/2017
6/15/2017 6/15/2017 6/15/2017
5/2/2017 5/2/2017 5/2/2017
4/21/2017 4/21/2017 4/21/2017
4/21/2017 4/21/2017 4/21/2017
4/15/2017 4/15/2017 4/15/2017
3/31/2017 3/31/2017 3/31/2017
3/7/2017 3/7/2017 3/7/2017
3/22/2017 3/22/2017 3/22/2017
11/30/2017 12/13/2017 1/16/2018
11/18/2017 11/18/2017 11/18/2017
11/24/2017 11/28/2017 11/29/2017
11/24/2017 11/27/2017 11/29/2017
11/24/2017 11/28/2017 11/29/2017
11/24/2017 11/28/2017 11/29/2017
1/30/2018
1/16/2018
1/15/2017
11/23/2017 11/22/2017 11/23/2017
1/16/2018 2/5/2018 2/9/2018
1/16/2018 2/5/2018 2/9/2018
12/18/2017
12/18/2017
12/18/2017
12/18/2017
1/15/2018
1/15/2018
1/15/2018
2/9/2018
2/9/2018
1/27/2018
1/16/2018
1/16/2018
1/16/2018
1/30/2018
2/9/2018
1/22/2018
1/22/2018
2/9/2018
2/9/2018
2/2/2018
2/2/2018
1/15/2018 1/25/2018 2/1/2018
1/15/2018 1/26/2018 2/1/2018
1/22/2018
12/4/2017 12/4/2017 3/6/2018
12/4/2017 12/4/2017 3/6/2018
12/4/2017 12/4/2017
12/4/2017 12/4/2017
12/13/2017 12/13/2017 12/13/2017
1/15/2018 2/24/2018 3/7/2018
2/7/2018 2/7/2018 2/7/2018
1/23/2018
1/22/2018
1/22/2018
1/16/2018
1/22/2018
1/15/2018
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1/22/2018
1/22/2018
1/22/2018
2/2/2018
1/23/2018
1/24/2018 2/12/2018 2/15/2018
DateQCClear DateQCClearClient DateReleasedForSetup DateReleasedForSetupClient
3/5/2018 3/5/2018 3/5/2018 3/5/2018
11/8/2017 11/17/2017 11/17/2017 11/17/2017
11/8/2017 11/17/2017 11/17/2017 11/17/2017
11/7/2017 11/17/2017 11/17/2017 11/17/2017
3/23/2017 3/23/2017 3/23/2017 3/25/2017
11/8/2017 11/17/2017 11/17/2017 11/17/2017
11/8/2017 11/17/2017 11/17/2017 11/17/2017
11/8/2017 11/17/2017 11/17/2017 11/17/2017
11/8/2017 11/17/2017 11/17/2017 11/17/2017
11/8/2017 11/17/2017 11/17/2017 11/17/2017
11/17/2017 11/17/2017 11/17/2017 11/17/2017
7/20/2017 7/20/2017
7/20/2017 7/20/2017
7/20/2017 7/20/2017
7/31/2017 8/15/2017 8/15/2017 8/15/2017
7/28/2017 7/31/2017 8/15/2017 8/15/2017
7/29/2017 7/31/2017 7/31/2017 7/31/2017
7/31/2017 7/31/2017 7/31/2017 7/31/2017
7/29/2017 7/29/2017 7/31/2017 7/31/2017
7/29/2017 7/29/2017 8/15/2017 8/15/2017
4/17/2017 4/18/2017 4/17/2017 4/18/2017
4/17/2017 4/17/2017 4/17/2017 4/17/2017
4/14/2017 4/17/2017 4/14/2017 4/17/2017
4/3/2017 4/12/2017 4/13/2017 4/12/2017
5/16/2017 5/20/2017 5/22/2017 5/20/2017
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4/18/2017 4/18/2017 4/18/2017 4/18/2017
9/29/2017 11/3/2017 11/3/2017 11/3/2017
10/6/2017 10/10/2017 10/31/2017 10/31/2017
9/28/2017 10/6/2017 10/6/2017 10/6/2017
5/18/2017 5/18/2017 5/18/2017 5/18/2017
4/18/2017 4/19/2017 4/13/2017 4/19/2017
9/1/2017 9/2/2017 9/2/2017 9/2/2017
4/18/2017 4/19/2017 4/18/2017 4/19/2017
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12/5/2017 12/21/2017 12/21/2017 12/21/2017
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1/5/2018 1/10/2018 1/10/2018 1/10/2018
8/25/2017 8/28/2017 8/26/2017 8/26/2017
9/1/2017 9/2/2017 9/1/2017 9/1/2017
4/28/2017 5/6/2017 4/28/2017 5/8/2017
4/22/2017 4/22/2017 4/22/2017 4/22/2017
10/19/2017 10/20/2017 10/20/2017 10/23/2017
6/29/2017 7/4/2017 6/30/2017 7/4/2017

10/17/2017 11/17/2017 11/17/2017 11/17/2017


1/16/2018 1/19/2018 1/19/2018 1/19/2018
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7/3/2017 7/4/2017 7/3/2017 7/4/2017
7/3/2017 7/4/2017 7/3/2017 7/5/2017
7/12/2017 7/12/2017 7/12/2017 7/12/2017
3/2/2018
12/2/2017 1/24/2018 1/24/2018 1/24/2018
3/7/2018 3/7/2018 3/7/2018 3/7/2018

12/15/2017 1/19/2018 1/19/2018 1/19/2018


12/16/2017 1/19/2018 1/19/2018 1/19/2018
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11/8/2017 11/17/2017 11/17/2017 11/17/2017
11/8/2017 11/17/2017 11/17/2017 11/17/2017
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3/21/2017 3/21/2017 3/21/2017 3/21/2017
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9/27/2017 9/28/2017 9/28/2017 9/28/2017
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9/27/2017 9/28/2017 9/28/2017 9/28/2017
9/11/2017 10/6/2017 10/6/2017 10/6/2017
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10/19/2017 10/24/2017 10/24/2017 10/24/2017
5/25/2017 5/25/2017 5/25/2017 5/26/2017
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3/7/2017 3/7/2017

3/7/2017 3/7/2017

5/31/2017 6/3/2017 6/3/2017 6/3/2017

6/20/2017 6/21/2017 6/17/2017 6/27/2017

7/3/2017 7/3/2017 7/12/2017 7/3/2017

2/24/2018

8/3/2017 8/3/2017 8/3/2017 8/3/2017


10/17/2017 10/18/2017 10/17/2017 10/18/2017

7/14/2017 7/14/2017 7/14/2017 7/14/2017


11/23/2017 3/3/2018 3/3/2018 3/3/2018
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11/8/2017 11/17/2017 11/17/2017 11/17/2017
4/24/2017 4/24/2017 4/24/2017 4/24/2017
3/27/2017 4/23/2017 3/28/2017 3/29/2017
3/2/2017 3/2/2017 3/2/2017 3/2/2017
3/2/2017 3/2/2017 3/2/2017 3/2/2017
3/11/2017 3/11/2017 3/11/2017 3/11/2017
10/20/2017 11/24/2017 11/24/2017 11/24/2017
12/19/2017 1/8/2018 1/8/2018 1/8/2018
9/19/2017 11/13/2017 11/13/2017 11/13/2017
11/22/2017 12/14/2017 11/24/2017 12/14/2017
12/8/2017 12/21/2017 12/21/2017 12/21/2017
9/11/2017 9/20/2017 9/20/2017 9/20/2017
11/7/2017 11/9/2017 11/9/2017 11/9/2017
9/19/2017 9/19/2017 9/9/2017 9/9/2017
9/19/2017 9/19/2017 9/16/2017 9/16/2017
9/19/2017 9/19/2017 9/16/2017 9/16/2017
9/12/2017 9/13/2017 9/21/2017 9/21/2017
8/25/2017 8/25/2017 8/25/2017 8/25/2017
6/22/2017 6/22/2017
6/22/2017 6/22/2017
6/22/2017 6/22/2017 6/22/2017 6/22/2017
1/9/2018 2/6/2018 2/6/2018 2/6/2018

5/12/2017 5/12/2017 5/12/2017 5/12/2017


6/7/2017 6/7/2017 6/7/2017 6/7/2017
11/13/2017 12/22/2017 12/22/2017 12/22/2017
2/13/2018 2/15/2018 2/15/2018 2/15/2018
5/26/2017 5/26/2017 5/26/2017 5/26/2017
2/25/2018 2/25/2018 2/25/2018 2/25/2018
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2/25/2018 2/25/2018 2/25/2018 2/25/2018
6/5/2017 6/6/2017 6/6/2017 6/6/2017
6/5/2017 6/6/2017 6/6/2017 6/6/2017
5/24/2017 5/25/2017 5/22/2017 5/25/2017
5/9/2017 5/20/2017 5/10/2017 5/20/2017
5/26/2017 5/26/2017 5/26/2017 5/26/2017
6/7/2017 6/7/2017 6/7/2017 6/7/2017
3/5/2018
3/5/2018

12/19/2017 2/15/2018 2/15/2018 2/15/2018


2/22/2018 3/3/2018 3/3/2018 3/3/2018

3/2/2018 3/2/2018 3/2/2018 3/2/2018

12/5/2017 1/13/2018 1/13/2018 1/13/2018


12/12/2017 3/1/2018 3/1/2018 3/1/2018

12/18/2017 1/31/2018 1/31/2018 1/31/2018

7/4/2017 7/5/2017 7/4/2017 7/5/2017


7/4/2017 7/5/2017 7/4/2017 7/5/2017
6/29/2017 7/5/2017 6/29/2017 7/5/2017
6/29/2017 7/4/2017 6/30/2017 7/4/2017
6/27/2017 7/4/2017 6/27/2017 7/4/2017
7/7/2017 7/8/2017 7/7/2017 7/8/2017
4/22/2017 4/24/2017 4/22/2017 4/24/2017
6/21/2017 6/22/2017 6/21/2017 6/22/2017

10/2/2017 10/27/2017 10/27/2017 10/27/2017

2/9/2018 2/14/2018 2/14/2018 2/14/2018


4/14/2017 4/19/2017 4/15/2017 4/19/2017
5/10/2017 5/12/2017 5/9/2017 5/12/2017
4/28/2017 5/3/2017 4/29/2017 5/5/2017
5/15/2017 5/16/2017 5/19/2017 3/16/2017
5/15/2017 5/16/2017 5/16/2017 5/16/2017
6/7/2017
6/5/2017 6/6/2017 6/5/2017 6/6/2017
6/9/2017 6/19/2017 6/9/2017 6/19/2017
6/17/2017 6/20/2017 6/20/2017 6/20/2017
7/5/2017 7/6/2017 7/5/2017 7/6/2017
7/11/2017 7/11/2017 7/8/2017 7/8/2017
7/8/2017 7/8/2017 7/8/2017 7/8/2017
11/11/2017 11/18/2017 11/18/2017 11/18/2017
11/11/2017 11/18/2017 11/18/2017 11/18/2017
10/24/2017 11/15/2017 11/15/2017 11/15/2017
10/25/2017 11/16/2017 11/16/2017 11/16/2017
9/22/2017 11/16/2017 11/16/2017 11/16/2017
10/26/2017 11/24/2017 11/24/2017 11/24/2017
12/16/2017 12/21/2017 12/21/2017 12/21/2017
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12/18/2017 12/22/2017 12/22/2017 12/22/2017
11/20/2017 12/21/2017 12/21/2017 12/21/2017
2/7/2018 3/3/2018 3/3/2018 3/3/2018
1/16/2018 1/19/2018 1/19/2018 1/19/2018
10/11/2017 10/20/2017 10/20/2017 10/20/2017
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9/1/2017 9/2/2017 9/1/2017 9/2/2017
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9/1/2017 9/2/2017 9/1/2017 9/2/2017
9/1/2017 9/2/2017 9/2/2017 9/2/2017
9/11/2017 10/30/2017 10/30/2017 10/30/2017
9/15/2017 9/23/2017 9/23/2017 9/23/2017
9/11/2017 9/26/2017 9/26/2017 9/26/2017
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10/9/2017 10/16/2017 10/16/2017 10/16/2017
10/19/2017 10/26/2017 10/26/2017 10/26/2017
8/12/2017 8/12/2017 8/12/2017 8/13/2017
8/12/2017 8/12/2017 8/12/2017 8/12/2017

9/15/2017 10/16/2017 10/16/2017 10/16/2017


8/15/2017 8/15/2017 8/15/2017 8/15/2017
9/11/2017 11/16/2017 11/16/2017 11/16/2017
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1/5/2018 1/10/2018 1/10/2018 1/10/2018
10/21/2017 11/16/2017 11/16/2017 11/16/2017
11/8/2017 11/24/2017 11/24/2017 11/24/2017
10/13/2017 11/24/2017 11/24/2017 11/24/2017
11/28/2017 11/28/2017 11/28/2017 11/28/2017
9/21/2017 11/24/2017 11/24/2017 11/24/2017
11/6/2017 11/9/2017 11/9/2017 11/9/2017
11/27/2017 12/18/2017 12/18/2017 12/18/2017
11/6/2017 11/15/2017 11/15/2017 11/15/2017
11/6/2017 12/1/2017 12/1/2017 12/1/2017
9/15/2017 9/15/2017 10/21/2017 10/21/2017
9/11/2017 9/12/2017 9/27/2017 9/27/2017
10/13/2017 11/24/2017 11/24/2017 11/24/2017
11/28/2017 11/29/2017 11/29/2017 11/29/2017
10/24/2017 1/10/2018 1/10/2018 1/10/2018
10/24/2017 1/10/2018 1/10/2018 1/10/2018
11/6/2017 12/21/2017 12/21/2017 12/21/2017
11/7/2017 12/1/2017 12/1/2017 12/1/2017
10/23/2017 11/22/2017 11/22/2017 11/22/2017
12/8/2017 1/16/2018 1/16/2018 1/16/2018
9/15/2017 11/28/2017 11/28/2017 11/28/2017
1/10/2018 1/13/2018 1/13/2018 1/13/2018
11/27/2017 12/13/2017 12/13/2017 12/13/2017
11/27/2017 1/24/2018 1/24/2018 1/24/2018
11/20/2017 11/22/2017 11/22/2017 11/22/2017
11/20/2017 11/22/2017 11/22/2017 11/22/2017
11/21/2017 1/10/2018 1/10/2018 1/10/2018
11/23/2017 1/6/2018 1/8/2018 1/8/2018
7/3/2017 7/4/2017 7/4/2017 7/4/2017
7/3/2017 7/4/2017 7/4/2017 7/4/2017

11/13/2017 11/16/2017 11/16/2017 11/16/2017


11/3/2017 1/10/2018 1/10/2018 1/10/2018
11/1/2017 11/3/2017 11/3/2017 11/3/2017
10/12/2017 11/3/2017 11/3/2017 11/3/2017
10/19/2017 11/16/2017 11/16/2017 11/16/2017

11/27/2017 1/16/2018 1/16/2018 1/16/2018


10/18/2017 10/18/2017 10/18/2017 10/18/2017
10/23/2017 10/23/2017

12/8/2017 12/18/2017 12/18/2017 12/18/2017


7/4/2017 7/4/2017 7/4/2017 7/4/2017

9/12/2017 9/12/2017 9/12/2017 9/12/2017


9/13/2017 9/13/2017 9/13/2017 9/13/2017

2/23/2018

2/7/2018 2/17/2018 2/17/2018 2/17/2018


11/13/2017 12/1/2017 12/1/2017 12/1/2017
12/15/2017 1/13/2018 1/13/2018 1/13/2018
11/8/2017 1/8/2018 1/8/2018 1/8/2018
1/16/2018 2/16/2018 2/16/2018 2/16/2018
1/15/2018

11/7/2017 11/22/2017 11/22/2017 11/22/2017


11/6/2017 11/22/2017 11/22/2017 11/22/2017
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11/22/2017 1/24/2018 1/24/2018 1/24/2018
1/9/2018 3/3/2018 3/3/2018 3/3/2018

11/7/2017 11/8/2017 11/8/2017 11/8/2017


11/7/2017 11/8/2017 11/8/2017 11/8/2017

1/25/2018
12/4/2017 2/14/2018 2/14/2018 2/14/2018

9/23/2017 9/23/2017 9/23/2017 9/23/2017


10/22/2017 10/24/2017 10/24/2017 10/24/2017
10/31/2017 10/31/2017 10/31/2017 10/31/2017
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11/2/2017 11/2/2017 11/2/2017 11/2/2017
11/2/2017 11/2/2017 11/2/2017 11/2/2017

11/8/2017 11/17/2017 11/17/2017 11/17/2017

3/5/2018
2/15/2018
2/15/2018
2/27/2018
2/15/2018
2/15/2018
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2/14/2018
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2/20/2018
1/24/2018 2/10/2018 2/10/2018 2/10/2018
1/24/2018 2/14/2018 2/14/2018 2/14/2018
2/8/2018 3/3/2018 3/3/2018 3/3/2018
2/27/2018
3/29/2017 3/30/2017 3/29/2017 3/30/2017
5/18/2017 5/18/2017 5/18/2017 5/18/2017
6/8/2017 6/8/2017 6/8/2017 6/8/2017
6/8/2017 6/8/2017 6/8/2017 6/8/2017
6/8/2017 6/8/2017 6/8/2017 6/8/2017
6/15/2017 6/15/2017 6/15/2017 6/15/2017
5/2/2017 5/2/2017 5/2/2017 5/2/2017
4/21/2017 4/21/2017 4/21/2017 4/21/2017
4/21/2017 4/21/2017 4/21/2017 4/21/2017
4/15/2017 4/15/2017 4/15/2017 4/15/2017
3/31/2017 3/31/2017 3/31/2017 3/31/2017
3/7/2017 3/7/2017 3/7/2017 3/7/2017
3/22/2017 3/22/2017 3/22/2017 3/22/2017
12/15/2017 1/16/2018 1/16/2018 1/16/2018
11/18/2017 11/18/2017 11/18/2017 11/18/2017
11/28/2017 11/29/2017 11/29/2017 11/29/2017
11/28/2017 11/29/2017 11/29/2017 11/29/2017
11/28/2017 11/29/2017 11/29/2017 11/29/2017
11/28/2017 11/29/2017 11/29/2017 11/29/2017

11/23/2017 11/23/2017 11/23/2017 11/23/2017


2/7/2018 2/9/2018 2/9/2018 2/9/2018
2/7/2018 2/9/2018 2/9/2018 2/9/2018
1/31/2018 2/1/2018 2/1/2018 2/1/2018
1/31/2018 2/1/2018 2/1/2018 2/1/2018

3/6/2018 3/6/2018 3/6/2018 3/6/2018


3/6/2018 3/6/2018 3/6/2018 3/6/2018
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2/7/2018 2/8/2018 2/9/2018 2/9/2018

1/26/2018 2/15/2018 2/15/2018 2/15/2018


DateReleasedForTest DateReleasedForTestClient ReleasedByOthers DatePunchClearA
3/5/2018 3/5/2018 1
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
3/25/2017 3/25/2017 0
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
7/20/2017 7/20/2017 1
7/20/2017 7/20/2017 1
7/20/2017 7/20/2017 1
8/15/2017 8/15/2017 0
8/15/2017 8/15/2017 0
7/31/2017 7/31/2017 0
7/31/2017 7/31/2017 0
7/31/2017 7/31/2017 0
7/15/2017 7/15/2017 0
4/19/2017 4/19/2017 0
4/17/2017 4/17/2017 0
4/19/2017 4/19/2017 0
4/13/2017 4/13/2017 0
5/22/2017 5/22/2017 0
4/10/2017 4/13/2017 0
5/9/2017 5/9/2017 0
4/19/2017 4/19/2017 0
5/9/2017 5/9/2017 0
3/23/2017 3/23/2017 0
3/23/2017 3/23/2017 0
4/1/2017 4/3/2017 0
11/24/2017 11/24/2017 0
11/15/2017 11/15/2017 0
11/28/2017 11/28/2017 0
11/16/2017 11/16/2017 0
11/15/2017 11/15/2017 0
11/15/2017 11/15/2017 0
5/4/2017 5/4/2017 0
5/15/2017 5/15/2017 0
11/15/2017 11/15/2017 0
5/19/2017 5/20/2017 0
5/19/2017 5/20/2017 0
5/19/2017 5/20/2017 0
3/30/2017 3/30/2017 0
3/30/2017 3/30/2017 0
3/28/2017 3/28/2017 0
5/10/2017 5/10/2017 0
5/10/2017 5/10/2017 0
5/11/2017 5/10/2017 0
6/10/2017 3/25/2017 0
3/25/2017 3/25/2017 0
3/25/2017 3/25/2017 0
11/25/2017 11/25/2017 0
12/22/2017 12/22/2017 0
11/30/2017 11/30/2017 0
11/2/2017 11/2/2017 0
11/30/2017 11/30/2017 0
11/24/2017 11/24/2017 0
9/9/2017 9/9/2017 0
9/20/2017 9/20/2017 0
6/3/2017 6/3/2017 0
6/3/2017 6/3/2017 0
5/16/2017 5/16/2017 0
4/18/2017 4/18/2017 1
11/3/2017 11/3/2017 0
10/31/2017 10/31/2017 0
10/6/2017 10/6/2017 0
5/19/2017 5/19/2017 0
4/26/2017 4/18/2017 0
9/2/2017 9/2/2017 0
4/26/2017 4/26/2017 0
4/26/2017 4/26/2017 0
12/21/2017 12/21/2017 0
1/15/2018 1/15/2018 0
12/18/2017 12/18/2017 0
11/24/2017 11/24/2017 0
7/20/2017 7/20/2017 0
5/13/2017 5/13/2017 0
11/16/2017 11/16/2017 0
11/16/2017 11/24/2017 0
10/17/2017 10/17/2017 0
10/20/2017 10/20/2017 0
9/27/2017 9/27/2017 0
10/26/2017 10/26/2017 0
11/9/2017 11/9/2017 0
10/12/2017 10/12/2017 0
11/15/2017 11/15/2017 0
11/16/2017 11/16/2017 0
10/23/2017 10/23/2017 0
10/21/2017 10/21/2017 0
11/16/2017 11/16/2017 0
10/30/2017 10/30/2017 0
6/3/2017 6/3/2017 0
10/13/2017 10/13/2017 0
5/9/2017 5/9/2017 1
5/10/2017 5/10/2017 1
5/17/2017 5/17/2017 0
10/25/2017 10/25/2017 0
4/26/2017 4/26/2017 0
4/26/2017 4/26/2017 0
12/22/2017 12/22/2017 0
1/10/2018 1/10/2018 0
8/26/2017 8/26/2017 0
9/1/2017 9/1/2017 0
5/11/2017 5/11/2017 0
4/27/2017 4/27/2017 0
10/23/2017 10/23/2017 0
7/5/2017 7/5/2017 0
0
11/17/2017 11/17/2017 0
1/19/2018 1/19/2018 0
4/20/2017 4/20/2017 1
7/4/2017 7/5/2017 0
7/5/2017 7/5/2017 0
7/12/2017 7/12/2017 1
0
1/24/2018 1/24/2018 0
3/7/2018 3/7/2018 0
0
0
0
0
0
1/19/2018 1/19/2018 0
1/19/2018 1/19/2018 0
1/19/2018 1/19/2018 0
0
0
0
0
0
0
0
0
0
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
3/21/2017 3/21/2017 1
4/13/2017 4/13/2017 1
4/13/2017 4/13/2017 1
9/28/2017 9/28/2017 0
7/20/2017 7/20/2017 1
9/28/2017 9/28/2017 0
10/6/2017 10/6/2017 0
5/5/2017 5/8/2017 0
5/7/2017 5/5/2017 0
10/24/2017 10/24/2017 0
5/27/2017 5/27/2017 0
0
0
11/30/2017 11/30/2017 0
0
10/20/2017 10/20/2017 0
0
1
0
1
0
7/6/2017 7/6/2017 0
0
6/23/2017 6/25/2017 0
0
7/3/2017 7/4/2017 0
0
0
0
8/3/2017 8/3/2017 0
10/17/2017 10/18/2017 0
0
0
0
0
7/14/2017 7/14/2017 1
3/3/2018 3/3/2018 0
5/22/2017 5/22/2017 0
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
11/17/2017 11/17/2017 1
4/24/2017 4/24/2017 1
4/26/2017 4/26/2017 0
3/2/2017 3/2/2017 1
3/2/2017 3/2/2017 1
3/11/2017 3/11/2017 1
11/24/2017 11/24/2017 0
1/8/2018 1/8/2018 0
11/13/2017 11/13/2017 0
11/24/2017 12/14/2017 0
12/21/2017 12/21/2017 0
9/20/2017 9/20/2017 0
11/9/2017 11/9/2017 0
9/9/2017 9/9/2017 0
9/16/2017 9/16/2017 0
9/16/2017 9/16/2017 0
9/21/2017 9/21/2017 0
8/25/2017 8/25/2017 0
1
1
6/22/2017 6/22/2017 1
2/6/2018 2/6/2018 0
0
5/12/2017 5/12/2017 1
6/7/2017 6/7/2017 1
12/22/2017 12/22/2017 0
2/15/2018 2/15/2018 0
5/26/2017 5/26/2017 0
2/25/2018 2/25/2018 0
2/25/2018 2/25/2018 0
2/25/2018 2/25/2018 0
2/25/2018 2/25/2018 0
6/6/2017 6/6/2017 0
6/6/2017 6/6/2017 0
5/27/2017 5/27/2017 0
5/23/2017 5/23/2017 0
5/27/2017 5/27/2017 0
6/7/2017 6/7/2017 1
0
0
0
0
0
0
0
0
0
0
0
0
2/15/2018 2/15/2018 0
3/3/2018 3/3/2018 0
0
3/2/2018 3/2/2018 0
0
0
1/13/2018 1/13/2018 0
3/1/2018 3/1/2018 0
0
1/31/2018 1/31/2018 0
0
0
0
0
0
7/6/2017 7/6/2017 0
7/6/2017 7/6/2017 0
7/5/2017 7/5/2017 0
7/5/2017 7/5/2017 0
7/5/2017 7/5/2017 0
7/8/2017 7/8/2017 0
4/27/2017 4/27/2017 0
6/25/2017 6/24/2017 0
0
10/27/2017 10/27/2017 0
0
0
2/14/2018 2/14/2018 0
4/23/2017 4/23/2017 0
5/12/2017 5/12/2017 0
5/5/2017 5/5/2017 0
5/17/2017 5/17/2017 0
5/17/2017 5/17/2017 0
0
6/6/2017 6/6/2017 0
6/27/2017 6/27/2017 0
6/27/2017 6/27/2017 0
7/6/2017 7/6/2017 0
7/10/2017 7/11/2017 0
7/10/2017 7/11/2017 0
11/18/2017 11/18/2017 0
11/18/2017 11/18/2017 0
11/15/2017 11/15/2017 0
11/16/2017 11/16/2017 0
11/16/2017 11/16/2017 0
11/24/2017 11/24/2017 0
12/21/2017 12/21/2017 0
11/16/2017 11/16/2017 0
12/22/2017 12/22/2017 0
12/21/2017 12/21/2017 0
3/3/2018 3/3/2018 0 43143
1/19/2018 1/19/2018 0
10/20/2017 10/20/2017 0
11/20/2017 11/20/2017 0
9/1/2017 9/2/2017 0
9/1/2017 9/2/2017 0
9/1/2017 9/2/2017 0
9/2/2017 9/2/2017 0
10/30/2017 10/30/2017 0
9/23/2017 9/23/2017 0
9/26/2017 9/26/2017 0
10/2/2017 10/2/2017 0
11/16/2017 11/16/2017 0
10/16/2017 10/16/2017 0
10/26/2017 10/26/2017 0
8/12/2017 8/13/2017 0
8/12/2017 8/12/2017 0
0
10/16/2017 10/16/2017 0
8/15/2017 8/15/2017 0
11/16/2017 11/16/2017 0
11/16/2017 11/16/2017 0
11/16/2017 11/16/2017 0
12/13/2017 12/13/2017 0
12/18/2017 12/18/2017 0
12/18/2017 12/18/2017 0
12/5/2017 12/5/2017 0
12/9/2017 12/9/2017 0
11/16/2017 11/16/2017 0
12/21/2017 12/21/2017 0
12/22/2017 12/22/2017 0
1/10/2018 1/10/2018 0
11/16/2017 11/16/2017 0
11/24/2017 11/24/2017 0
11/24/2017 11/24/2017 0
11/28/2017 11/28/2017 0
11/24/2017 11/24/2017 0
11/9/2017 11/9/2017 0
12/18/2017 12/18/2017 0
11/15/2017 11/15/2017 0
12/1/2017 12/1/2017 0
10/21/2017 10/21/2017 0
9/27/2017 9/27/2017 0
11/24/2017 11/24/2017 0
11/29/2017 11/29/2017 0
1/10/2018 1/10/2018 0
1/10/2018 1/10/2018 0
12/21/2017 12/21/2017 0
12/1/2017 12/1/2017 0
11/22/2017 11/22/2017 0
1/16/2018 1/16/2018 0
11/28/2017 11/28/2017 0
1/13/2018 1/13/2018 0
12/13/2017 12/13/2017 0
1/24/2018 1/24/2018 0
11/22/2017 11/22/2017 0
11/22/2017 11/22/2017 0
1/10/2018 1/10/2018 0
1/8/2018 1/8/2018 0
7/4/2017 7/4/2017 0
7/4/2017 7/4/2017 0
0
11/16/2017 11/16/2017 0
1/10/2018 1/10/2018 0
11/4/2017 11/4/2017 0
11/4/2017 11/4/2017 0
11/16/2017 11/16/2017 0
0
1/16/2018 1/16/2018 0
10/18/2017 10/18/2017 0
10/23/2017 10/23/2017 1
0
0
12/18/2017 12/18/2017 0
7/4/2017 7/4/2017 0
0
9/12/2017 9/12/2017 0
9/13/2017 9/13/2017 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2/17/2018 2/17/2018 0
12/1/2017 12/1/2017 0
1/13/2018 1/13/2018 0 43145
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1/8/2018 1/8/2018 0
2/16/2018 2/16/2018 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11/22/2017 11/22/2017 0
11/22/2017 11/22/2017 0
12/13/2017 12/13/2017 0
1/24/2018 1/24/2018 0
3/3/2018 3/3/2018 0
0
0
11/8/2017 11/8/2017 0
11/8/2017 11/8/2017 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2/14/2018 2/14/2018 0
0
0
0
0
0
0
0
0
9/23/2017 9/23/2017 0
10/24/2017 10/24/2017 0
10/31/2017 10/31/2017 0
10/31/2017 10/31/2017 0
11/2/2017 11/2/2017 0
11/2/2017 11/2/2017 0
0
0
0
0
0
0
0
11/17/2017 11/17/2017 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2/10/2018 2/10/2018 0
2/14/2018 2/14/2018 0
3/3/2018 3/3/2018 0
0
3/31/2017 3/31/2017 1
5/18/2017 5/18/2017 1
6/8/2017 6/8/2017 1
6/8/2017 6/8/2017 1
6/8/2017 6/8/2017 1
6/15/2017 6/15/2017 1
5/2/2017 5/2/2017 1
4/21/2017 4/21/2017 1
4/21/2017 4/21/2017 1
4/15/2017 4/15/2017 1
3/31/2017 3/31/2017 1
3/7/2017 3/7/2017 1
3/22/2017 3/22/2017 1
1/16/2018 1/16/2018 0
11/18/2017 11/18/2017 0
11/29/2017 11/29/2017 0
11/29/2017 11/29/2017 0
11/29/2017 11/29/2017 0
11/29/2017 11/29/2017 0
0
0
0
11/23/2017 11/23/2017 0
2/9/2018 2/9/2018 0
2/9/2018 2/9/2018 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2/1/2018 2/1/2018 0
2/1/2018 2/1/2018 0
0
3/6/2018 3/6/2018 0
3/6/2018 3/6/2018 0
0
0
12/13/2017 12/13/2017 0
3/7/2018 3/7/2018 0
2/9/2018 2/9/2018 0
0
0
0
0
0
0
0
0
0
0
0
0
2/15/2018 2/15/2018 0
DatePunchClearB StatusConstruction
Issues
Issues
Issues
Issues
Incomplete
43145 Complete
CommentsConstruction
BP 13/02 - Construction Complete (Blue Pack Received from Raul)

Mod oF PS, cut a flange - FDR


Mod of PS, cut a flange - FDR
Blue pack was handed by Kash 27/02, he signed all Cat A

Waiting for Cat B to be signed off, Kash/ Degsy working on that


BP 12/02 - GTG2 Blow pack, TP pending for Blow pack completion
BP 12/02 - GTG2 Blow pack, TP pending for Blow pack completion
BP 12/02 - GTG3 Blow pack, TP pending for Blow pack completion
BP 12/02 - GTG3 Blow pack, TP pending for Blow pack completion
BP 17/02 - Blue Pack Rec'd from Const as Reinst complete

_x005F_x000D_
BP 12/02 - TP rejected by JKC- Cat "A" outstanding - Elbow is not installed & paint code to confirmed

BP 17/02 - TP CANCELLED - Blue Pack Rec'd from Const as Reinst Complete


BP 19/2 - ITR Signed-off 17-Feb-18_x005F_x000D_
BP 17/2 - TP Released for Test by JKC

BP 14/02 - Reinst Complete - Blue Pack returned to Comp by Raul M.


BP 13/02 - JKC Returned the TP for Additional NDT 13/02, DW removing additional paint
SI 0281 was issued for rec works (GE), const is working on that
BP 13/02 - JKC Released for test 13/02
Waiting for Cat B tobe signed off, Kash/ Degsy working on it

BP 13/02 - JKC Released for test 13/02


BP 13/02 - JKC Returned the TP for Additional NDT 13/02 - DW Cont to remove paint for NDT

BP 12/02 Construction to be done during GTG Shutdown

BP 17/02 - Blue pack rec'd from Const as Reinst Complete


BP 12/02 - Tested 11-Feb-18 (Sunday)
BP 12/02 - Tested 11-Feb-18 (Sunday)
BP 12/02 - Failed Test on 11-Feb-18, CO2 Drum leaking, waiting for JKC to action
DateQCLineWalk DateWeldTraceComparison DatePackTraceComplete

7/28/2017
7/15/2017
7/15/2017
9/1/2017
9/1/2017
9/1/2017

7/27/2017 8/28/2017
7/23/2017
7/26/2017
7/24/2017
7/24/2017
7/24/2017

9/30/2017
8/1/2017
8/24/2017 12/12/2017
8/23/2017
8/10/2017
8/10/2017
8/10/2017
7/16/2017 8/26/2017 8/26/2017
7/7/2017 8/23/2017

7/19/2017
7/22/2017
7/21/2017

8/19/2017 8/29/2017 9/29/2017

10/16/2017
9/16/2017
9/16/2017
9/16/2017
8/21/2017 8/30/2017

9/25/2017
9/25/2017
7/29/2017 8/10/2017 8/18/2017
7/16/2017 8/31/2017 8/31/2017
7/15/2017 8/10/2017 8/10/2017
9/14/2017
8/26/2017
8/21/2017
9/10/2017
9/25/2017
9/25/2017
10/4/2017
10/22/2017
10/14/2017

7/19/2017

10/14/2017

12/1/2017
12/1/2017
8/25/2017 8/25/2017 8/25/2017
8/25/2017 8/29/2017 8/29/2017

9/28/2017

9/18/2017
7/28/2017 7/8/2017 8/21/2017
7/28/2017 7/7/2017 8/16/2017

9/21/2017
9/18/2017
9/19/2017
12/19/2017
1/11/2018
1/9/2018
1/26/2018
2/15/2018
12/14/2017
12/14/2017
12/19/2017
11/7/2017
2/8/2018
11/13/2017

2/23/2018

11/13/2017
11/13/2017
11/13/2017

7/14/2017 8/25/2017
7/13/2017
7/16/2017 8/25/2017
8/18/2017 8/26/2017

9/28/2017 9/29/2017

1/8/2018
2/8/2018
10/1/2017 10/1/2017
1/12/2018
9/28/2017
2/9/2018

1/16/2018

1/8/2018
5/15/2017
11/29/2017

11/15/2017

1/15/2018
1/8/2018

9/22/2017
10/22/2017
11/28/2017
12/1/2017
12/4/2017
1/19/2018

9/23/2017
9/3/2017
8/28/2017
9/3/2017
9/5/2017
11/1/2017
7/17/2017 8/30/2017
7/18/2017 8/4/2017
7/15/2017 7/28/2017 7/28/2017
7/18/2017 8/3/2017 8/3/2017
7/18/2017 8/3/2017
8/25/2017
8/12/2017 8/11/2017 8/23/2017

9/20/2017
10/27/2017

11/12/2017
1/15/2018

11/11/2017
11/11/2017
11/11/2017
12/11/2017

11/17/2017
2/8/2018

2/3/2018

11/20/2017

12/8/2017
2/22/2018

1/31/2018
10/8/2017
10/20/2017

12/18/2017
2/8/2018
1/17/2018
10/13/2017
10/24/2017
1/12/2018
11/29/2017

1/16/2018
10/15/2017
11/3/2017

12/15/2017
9/21/2017

1/27/2018
10/22/2017

1/26/2018
8/25/2017
8/27/2017
10/24/2017
10/24/2017
9/21/2017
10/25/2017
10/16/2017
9/21/2017
10/16/2017
11/3/2017
12/1/2017
12/1/2017
8/22/2017
8/22/2017 9/4/2017 9/4/2017
8/19/2017 8/28/2017
8/19/2017 8/29/2017
8/13/2017 8/29/2017
8/13/2017 8/29/2017
8/27/2017
8/27/2017
8/24/2017
8/27/2017
8/26/2017
8/22/2017 8/29/2017
8/27/2017

9/10/2017
8/26/2017

8/21/2017
8/21/2017
8/21/2017
9/3/2017
9/3/2017
9/3/2017
9/3/2017
9/3/2017
9/10/2017
9/3/2017
9/3/2017
9/3/2017
10/16/2017
9/20/2017
10/1/2017 10/1/2017
10/23/2017
9/20/2017
10/22/2017
11/20/2017
11/6/2017
10/31/2017
8/17/2017
8/27/2017
10/1/2017
10/22/2017
10/23/2017
10/23/2017
11/2/2017
11/2/2017 11/5/2017
10/21/2017
11/29/2017
9/9/2017
11/24/2017
11/21/2017
11/21/2017

9/24/2017
9/24/2017

10/12/2017
10/31/2017
10/11/2017
10/12/2017
10/13/2017
11/30/2017
11/24/2017
9/23/2017
9/23/2017
11/21/2017

10/15/2017
1/27/2018

2/19/2018

1/26/2018

1/12/2018
1/30/2018

2/19/2018
2/15/2018
1/18/2018
1/26/2018

2/6/2018
11/9/2017
12/15/2017

2/22/2018
2/8/2018
12/19/2017
1/13/2018
2/17/2018
2/21/2018

2/17/2018
2/22/2018
1/26/2018

2/17/2018

1/11/2018

1/11/2018

3/5/2018
2/26/2018
1/11/2018

3/5/2018
2/26/2018
10/17/2017
10/17/2017
11/22/2017
11/22/2017
11/23/2017

3/5/2018
10/26/2017
10/25/2017
2/14/2018
2/12/2018
1/17/2018
1/12/2018
2/23/2018

1/11/2018

2/23/2018
1/11/2018
1/25/2018
2/23/2018
2/10/2018
12/4/2017
1/26/2018

1/26/2018
2/10/2018
2/1/2018
12/15/2017
9/22/2017
10/21/2017
10/27/2017
10/27/2017

2/2/2018
2/2/2018
2/2/2018

2/3/2018

2/13/2018

2/14/2018
2/14/2018 2/15/2018
2/14/2018
2/14/2018
2/14/2018
2/14/2018
1/27/2018
1/27/2018
2/9/2018

12/1/2017
2/8/2018

10/20/2017
10/24/2017

12/15/2017

11/28/2017
11/28/2017
11/28/2017
11/28/2017
3/6/2018

2/2/2018
2/2/2018

2/15/2018
2/13/2018

2/16/2018

2/22/2018

1/25/2018
DatePackTraceIssuedToClient DatePackTraceCompleteClient StatusQC
Docs OS

7/27/2017 Issues
7/27/2017 Issues
7/27/2017 Issues

8/28/2017 Docs OS
JKC Traceability
Docs OS
7/24/2017 Released
JKC Traceability
JKC Traceability

Released
JKC Traceability
12/12/2017 JKC Traceability
11/6/2017 JKC Traceability
JKC Traceability
JKC Traceability
JKC Traceability
7/27/2017 8/26/2017 Issues
8/23/2017 Issues

Released
Released

8/29/2017 Released

10/16/2017 Released
Released
9/16/2017 Released

8/30/2017 Waiting for Pack

9/25/2017 Released

8/18/2017 Issues
8/31/2017 Released
8/24/2017 JKC Traceability
10/20/2017 Released
JKC Traceability
8/24/2017 JKC Traceability

9/25/2017 Released
9/25/2017 Released
10/12/2017 Released
10/24/2017 Released
10/14/2017 Released

Released

10/15/2017 Released

12/1/2017 Released
12/1/2017 Released
8/25/2017 8/25/2017 Released
8/29/2017 Released

Released

8/21/2017 Released
8/16/2017 Released

NDT OS
Released
Welds OS
12/19/2017
1/13/2018
1/9/2018
1/27/2018
2/16/2018
12/14/2017
12/14/2017 Released

11/8/2017

11/14/2017

11/14/2017
11/14/2017
11/14/2017

8/25/2017 Released

8/25/2017 JKC Traceability


8/26/2017 Issues

Released

1/8/2018
12/20/2017
JKC Traceability

Released
2/12/2018

1/17/2018

1/8/2018
7/15/2017
11/29/2017

1/15/2018
1/12/2018 Released WMP OS

10/22/2017
12/1/2017

1/13/2018
1/24/2018

9/23/2017 Released
10/20/2017 Released
Released
Released
11/21/2017 Released
11/2/2017 Released
8/24/2017 JKC Traceability
8/4/2017 Released
8/2/2017 8/26/2017 Issues
8/19/2017 JKC Traceability
8/2/2017 JKC Traceability
JKC Traceability
8/23/2017 Issues

Issues
10/31/2017

11/12/2017 Released
1/15/2018 Released

11/11/2017
11/11/2017
11/11/2017 Released
12/11/2017
11/21/2017

12/19/2017

10/16/2017 Released
10/20/2017 Released WMP OS

12/19/2017 Released WMP OS

1/19/2018
10/19/2017 Released
10/25/2017 Released
1/16/2018
11/29/2017 Released

1/17/2018
10/29/2017 Welds OS

Released

10/22/2017 Released WMP OS


Released
Released
10/24/2017 Released

Released
Released
10/17/2017 Released
Released
10/17/2017
11/5/2017 Released
12/1/2017 Released
12/1/2017 Released
Docs OS
9/4/2017 Released
8/30/2017 8/30/2017 Waiting for Pack
8/29/2017 Issues
8/29/2017 Released
8/29/2017 Issues
8/25/2017 Released
Released
8/24/2017 JKC Traceability
Released
Docs OS
8/29/2017 Docs OS
Released

Released
Released

8/17/2017 JKC Traceability


8/17/2017 JKC Traceability
8/16/2017 JKC Traceability
9/3/2017 Released
9/3/2017 Released
9/3/2017 Released
10/20/2017 Released
Released
JKC Traceability
Released
Released
Released WMP OS
10/16/2017 Released
Issues
JKC Traceability
10/23/2017 Released
Released

11/20/2017 Released
11/6/2017
11/2/2017 Released
Released
8/25/2017 JKC Traceability
10/1/2017 JKC Traceability
Released
10/24/2017 Released
10/23/2017 Released
11/5/2017 Released

10/23/2017 Released
11/29/2017 Released

11/24/2017 Released
11/21/2017 Released
1/20/2018 Released

11/21/2017 Released
9/24/2017 Released

10/12/2017 Released
10/31/2017 Released
10/12/2017 Released
10/12/2017 10/12/2017 Released
10/13/2017 Released
12/1/2017
11/27/2017 Released

JKC Traceability

10/15/2017 Released
2/8/2018

1/26/2018

1/16/2018
1/30/2018 Released WMP OS

2/20/2018
2/16/2018
1/19/2018

2/6/2018 Released
11/9/2017 Released
Released
2/8/2018 Released
1/16/2018 Released
1/13/2018 Released
2/17/2018

1/26/2018

2/19/2018

1/11/2018

1/11/2018

3/6/2018

1/11/2018

3/6/2018

10/18/2017
10/18/2017
11/22/2017 Released
11/22/2017 Released
11/24/2017 Released WMP OS

3/7/2018
11/15/2017 Welds OS

2/14/2018
2/13/2018
1/19/2018 Released WMP OS
1/13/2018 Released WMP OS
1/25/2018

12/4/2017
1/27/2018 NDT OS

1/18/2018
Released
10/21/2017 Released
Released
Released
Released
Released

2/13/2018

2/15/2018 Released
Released
2/14/2018 Released WMP OS
2/14/2018 Released WMP OS
2/15/2018 Released
2/15/2018 Released
1/30/2018 Released
1/30/2018 Released
2/9/2018

12/12/2017 Released WMP OS


Released
Released
2/8/2018 Released WMP OS
2/8/2018 Released WMP OS

11/28/2017 Released
11/28/2017 Released
11/28/2017 Released
11/28/2017 Released
3/7/2018

Released

2/16/2018
Released WMP OS
Released WMP OS

2/14/2018

2/17/2018

1/25/2018 Released
CommentsQC

Non metallic (Poly)


Non metallic (Poly)
Non metallic (Poly)

19/10/17: DWR P0505 @ JKC


issues emailed to JKC. No welding scope for MEA
19/10/17: DWR P0505 @ JKC

awaiting traceability from JKC

Traceability to be checked by JKC


awaiting
awaiting traceability
traceability from
from JKC
JKC._x005F_x000D_
Weld Map traceability sent to JKC 21/12/17.
awaiting traceability from JKC
awaiting traceability from JKC
awaiting traceability from JKC
awaiting traceability from JKC
100% RT waived. Traceability completed with only 1 issue: 1 x UGL field weld to inspected/added to t
missing certs and traceability records discrepancy

4 x Drawings added after walkdown - walked Victor Tchadovitch 5-10-17 (Spooling painted)

released

Test pack action items: PMI required on FW28_Requested on DWR VP0148 18/12/17 - completerd 1
Checked Paul Kitching 2-12-17
LINEWALK
GT 30/08: Traceability OK. UGL weld map is marked as GTG # 5 - to be changed to GTG # 3 (refer t

9/11/17: no welding scopde for MEA


Flange management required
GT
GT 18/08: 4 joints docs
31/08: Missing are not accounted
in GTG forMDR
ON BASE on either
(referSW
to or UGL traceability
marked up UGL weld(refer
mapto photos:
pages 1-2 4257,42
& walk down marked iso for more i
16/10/17: DWR E0002 @ JKC
(B2G3-106T0186-004) Amended SS 11/8 (ISO no.) NO Vendor MDR referenced_x005F_x000D_
Amended GT 18/08 re-sent to Perth for another review
20/10/17: no welding scope for MEA/ no welding weld maps in ftp
This pack will have to be rewalked because extra iso added awaiting traceability from JKC

awaiting traceability from JKC


13/11/17: No welding scope for MEA
Signed off/no welding scope for MEA
21/10/17: no welding scope for MEA/no welding map in ftp
14/11/17: No welding scope for MEA/TDR completed
No welding scope for MEA/No welding weld map to JKC 30/10/17

No welding weld maps to be sorted by Ken if we need to do this again.

No welding scope for MEA

WELD PROXIMITY
temporary valve number to be replaced at later date - no welding weldmap sign off not required an
100% NDT requirement for pneumatic testing can be waived.

19/10/17: No welding scope for MEA/No welding weld maps in ftp folder

GT 21/08 : Missing flange cert H#240860, H#1587SS. RT & PT have been requested in UGL DWR 27-04-2016-SIW-2 but reports
Signed off/No welding scope20NB
B2G3-780-FG380-3SA0-002 for MEA
elbow missing - to be replaced: 2 R/A issued to MEA construction_x005F_x000D_
(Cap - FW3001 P1267 - Hydro carried out before instalation)

23/02/18: returned to completion cat A punch items x 2 - paint to be removed due to additional ND
Test pack action item: Cut/reweld FW1_FG383-002 performRT,PT, FT,PMI._x005F_x000D_
Refer RA-0040
Line walk complete with Bill and Pack uploaded to FTP

weld proximity issue x 7


Line walk complete, uploaded to FTP._x005F_x000D_
Weld traceability sent to JKC 15/01/18
Line walk complete, uploaded to FTP.
Line walked to confirm welds
No MEA welding
1 WELD TO BE COMPLETED SEE MARKED UP ISO
2 FIELD WELDS TO BE COMPLETED SEE MARKED UP ISO

for reinstatement as per test pack meeting


UGL FW1 has
SS 26/08 Pup been
piecerequested for RT in DWR
material (Between 27-03-2016-NM-1
FW03C1 but the
& FW04) Heat Cert. RT report
supplied associated withfor
incorrect(V40859, th 1/2" pipe) All other traceab
19/09/17 GT: awaiting RT report sign off for FW23

19/10/17: 2 wmp @ JKC, 1 no welding wmp @ ftp

Yellow pack signed off 5/03/18


Test pack partially walked no of isos not installed. Line walk completed Will/Scott.
No welding scope for MEA
TEST PACK Partially walked a no. of isos not installed
No welding scope for MEA/no wmp &@ JKC

Line walk with Bill

Line walked by V Tchadovic and completed by Bill/Jimmy on 14/15 Dec

Work ongoin (construction)


Line walked with Bill

WELD MAPPED AS PER WALK AND TRANSFERRED TO IOMETRICS - LINE PAINTED BY CONTRACTOR S
Line walk completed 1/12/17 BG/CF
Line walk in progress. Collin Frost helping.
Line walk complted and entered BG

Additional NDT required. Returned to completions 26/01 for insulation removal for NDT access.
20/10/17: no welding scope for MEA - no welding weld maps to ftp

awaiting response from Jignesh re: structural welds over attachment welds. Answered - no issue fro

SS 30/08 - No UGL Weld Map, FW20 captured on continuation drawing (106T0186-006), No Heat Cert
14/10: Signed off with Cat B non-welding punch item
100% RT waived. 1 UGL weld need to be inspected and added into the traceability record by JKC
1.
GTFW16C1 not recorded
18/08 - Issues emailedintoUGL
FM traceability - refer
Quality welding to photo 1332
_x005F_x000D_
Missing: flange (J-166) NDT Report (189-032 FT)
awaiting traceability from JKC
_x005F_x000D_
(B2G3-110T5473-A-001) Material certs for heat #'s J5K3160/506/862211 cannot be found.

9/11/17: rejected as-built required

12/11/17: No welding scope for MEA


traceability sent 22/01/18
No MEA welding_x005F_x000D_
Traceability emailed 20/01/18
No MEA welding
No MEA welding
Traceability emailed 20/1/18

Need to confirm whether linestops need to be welded at G005 on iso no. B2H2-V-2153-101-A 3006_026_5-0)_x005F_x000D_
5/03/18 - TP Released for JKC review, inside economised still to be walked.
Drain line not installed

Isometric 3007_082 requires further welding, isometric 3006-025 needs to have instrument connection installed also Isometric
5/03/18 - TP Released for JKC review, inside economised still to be walked.

Access to verify weld count not afforded as 22/02/2018

09/01/18: returned to completions - require paint removal_x005F_x000D_


tapping points as per iso 3007-086 not installed also iso 3007-082 shows instrument connection to have 2 valves currently only
09/01/18: returned to completions - require paint removal

Line walk complete with Bill and marked up copy uploaded to FTP
on going
Line walk omplete.

Piping Solutions replacing section of HPSH piping, several instrument connections to be completed

Line walk complete uploaded to FTP


Uploaded to ftp with O/S scope - partially walked
Test Pack Incomplete-Further Welding Required

Line walk started by V Tchadovic and completed 14/15 Dec by Bill/Jimmy


NO WELDING weldmap to be confirmed by Ken if we start doing this again

ON GOING
No Access to spool (Platform not installed) Spool wraped in blasting area. (B2G2-GT-TDE-001T-001)

on-going
24/10/17: No welding scope for MEA/no welding map in ftp

heat numbers/traceability
No welding records to be checked by JKC
MEA_x005F_x000D_
No welding map in FTP 26/10/17

heat numbers and traceability to be checked by JKC

20/11/17: no welding scope for MEA


TP NOT INSTALLED_x005F_x000D_
Re walked 7-02-18
WELD PROXIMITY
19/09/17: - NDT completed
weld proximity issue awaiting response from engineering, _x005F_x000D_
wmp @ QA tray o/s
NDE shortfal as per TDR: 2x RT, 2x PT, 1xFT, 1xPMI required: 14/10: FT DNC R/A-0029 issed to weldin
SS 28/08 - Material Traceability OK - awaiting traceabilty review from JKC. Pneumatic RT requirments
SS 29/08 - Material Traceability OK - awaiting traceabilty review from JKC. Pneumatic RT requirments
SS 29/08 - Material Traceability OK - awaiting traceabilty review from JKC. Pneumatic RT requirments
SS 29/08 - Material Traceability OK - awaiting traceabilty review from JKC. Pneumatic RT requirments
19/10/17: DWR approved/1 wmp @ jkc
signed off. Vendor traceability to be checked by JKC
awaiting traceabilty review from JKC
awaiting traceability from JKC. Signed off
needs as-built drawing. Returned to completions
DWR P0276 @JKC - wmp @ QA tray, NDE shortfal as per TDR: awaitng DWR VP0065 approval from JKC
19/10/17: DWR approved/3 wmp @ JKC

27/10/17: traceability sent to JKC


signed off. Vendor traceability to be checked by JKC. NDE shortfal as per TDR

Awaiting traceabilty from JKC


Awaiting traceabilty from JKC
Awaiting traceabilty from JKC
16/11/17: no welding scope for MEA
16/11/17: no welding scope for MEA
16/11/17: No welding scope for MEA
20/10/17: No welding scope for MEA/no weldin g weld maps in ftp

awaiting traceability from JKC


awaiting traceability from JKC

21/10/17: No welding scope for MEA/no welding maps in ftp


traceability to be checked by JKC. Returned to completion - cat A p/list as- built required
No welding scope for MEA
23/10/17: No welding scope for MEA - Signed off with non-welding cat A punchlist submitted/no weld
traceability to be checked by JKC.
Walked B2G2-106T0186-FPU01-002
weld proximity issue: NDT DONE

DNC on JV weld R/A -0036. repaired by MEA - NDT completed


signed off.
awaiting traceability from JKC
No welding scope for MEA
11/11/17: No welding scope for MEA
24/10/17: No welding scope for MEA/no welding weld maps in ftp
23/10/17: No welding scope for MEA/No welding weld map in ftp
No Welding by MEA

23/0/17: No welding scope for MEA/no welding weld maps in ftp

No MEA welding

13/11/17: No welding scope for MEA


31/10/17: no welding scope for MEA - no weld map to be sent to JKC
Install screwed cap. 19/10/17: DWR approved/WMP @ JKC awaiting approval
19/10/17: DWR P0443 & P0479 approved/WMP @ JKC awaiting approval
19/10/17:
Started walkDWR approved/wmp
down @ JKC
30/11_x005F_x000D_
Finished Trace 1/12

All welds are shop welds which have been part of the supplied unit.
COMPLETE LINE WALK

Line walk complete uploaded 19/01/18.


on going
15/02: waiting MT-0553 sign off_x005F_x000D_
09/01/18: returned to completions - require joint access for additional NDT as joint is half-buried

Items missing from test circuit as 22/2/18


Majority of spooling covered with Lagging.

on going

rejected by JKC/returned to completions: no ht certs for 3 elbows need to be cut and rewelded. Yell

o/s welds. Cat A punch list. Returned to completions


No pipe welding, Structural work

Additional vendor NDT required_x005F_x000D_


VP1113 RT DNC - Returned to construction, FDR to be raised 5/02/18

No piping installed 11/01/2018


No piping installed 11/01/2017
No spools installed at this time

Weld maps sentissue


weld proximity to JKC 22/01/18
found during walk down - returned yellow pack to completions 8/08._x005F_x000D_
Returned to Construction to redo work - paint removal 1/03/18

NOT YET COMPLETED FOR VISUAL CHECK

Unit and pipework not installed as date. BG

21/10/17: signed off maps to be sent to JKC


priority first gas/pack released to JKC still awaiting docs signed off - to be signed off together with
priority first gas/TP released to JKC still awaiting docs sign off. To be signed off together with JKC o
30/10/17: All reports signed off - Weld Map traceability sent.
30/10/17: All reports signed off - Weld Map traceability sent.

No Welding - Refer walk notes from TP-0552 (Limit change)


Line not installed

Line walk complete. Uploaded to FTP

09/01/18: returned to completions - require paint removal

Not installed. 15/12/17 in process chemicals yard. Weld map traceability sent 15/01/18

Not installed - Damaged, sent to Germany for repairs 7/03/18 (S.S.)

Linewalk completed 2-2-18_x005F_x000D_


No welding
Walk MEA2-2-18_x005F_x000D_
complete - Others scope (GE) - Teasting only - No Maps sent.
No welding MEA - Others scope (GE) - Teasting only - No Maps sent.
Valve Leak Test Only S.S.
Valve Leak Test Only S.S.
Valve Leak Test Only S.S.
Valve Leak Test Only S.S.

Spool not installed as 22/2/18

Oil flushing in progress._x005F_x000D_


Additional NDT done/Reports 13/02
HasVendorNDT DateVendorNDTReceived DateVendorNDTComplete
1 1/19/2018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 11/13/2017
1 11/13/2017
1 11/13/2017
1 11/14/2017 11/14/2017
1 11/13/2017
1 11/13/2017
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 11/23/2017
1 11/3/2017
1 11/14/2017
0
1 11/13/2017
1 11/14/2017
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 12/16/2017 1/13/2018
1 11/29/2017 12/9/2017
1 11/14/2017
0
0
0
0
0
0
0
0
0
0
1 11/13/2017
0
0
0
1 11/13/2017 11/13/2017
0
0
0
0
0
0
0
0
0
0
1 12/16/2017 1/5/2018
0
0
0
0
0
0
0
1 11/14/2017 11/16/2017
0
0
0
0
0
1 2/15/2018 3/2/2018
1 1/5/2018
1 11/29/2017 3/5/2018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 11/14/2017
0
0
0
0
0
0
0
0
0
0
0
0
0
0 3/6/2018
0
0
0
0
0
0
0
0
1 1/10/2018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 11/13/2017
0 1/3/2018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 1/31/2018 2/13/2018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 2/2/2018 2/14/2018
1 2/5/2018 2/22/2018
0
1 1/20/2018 1/30/2018
0
0
0
1 1/23/2018 2/22/2018
0
1 1/23/2018 1/25/2018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 11/16/2017
0
0
0
1
0
0
0
1 10/25/2017 11/15/2017
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 11/23/2017
1 11/23/2017
0
1 11/16/2017
1 11/25/2017
0
1 11/21/2017 11/23/2017
1 12/13/2017 12/14/2017
1 12/16/2017 1/5/2018
0
1 11/14/2017
1 11/14/2017
1 11/22/2017
1 11/15/2017
0
1 12/7/2017 12/11/2017
0
1 11/15/2017
0
0
1 11/14/2017
0
0
0
1 12/6/2017 12/14/2017
1 11/18/2017
0
1 12/19/2017 1/13/2018
1 11/18/2017
1 12/13/2017 1/10/2018
0
1 1/20/2018
0
0
0
0
0
0
0
0
0
0
0
0
0
1 1/5/2018 1/13/2018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 2/9/2018
1 11/18/2017
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 1/11/2018
0
0
0
0
0
0
0
1 2/14/2018
1 1/20/2018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 2/14/2018 2/27/2018
0
0
0
0
0
0
0
0
0
0
0
0
0 3/6/2018
0
0
1 2/14/2018 2/27/2018
1 2/8/2018 2/27/2018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 2/7/2018 2/14/2018
CommentsVendorNDT
Vendor NDT already completed before the pack was received.

ADDITIONAL NDT REQUIRED


RT/PT carried out 7/02/18
TP reviewed by QC, no issues, awaiting Hard Copy TP from subcontractor.

Additional 3 x MT's required_x005F_x000D_


Reports signed off/returned 13/02
9/02/18:
- 9/02/18:returned
requiresto completions
paint removed for
duepaint removal -NDT
to additional cat A
catpunch
A punch item_x005F_x000D_
- 148 x additional NDT received 09/02

Additional NDT Required RT/MT

Action list - 2 3/02/18 started_x005F_x000D_


Action list - 3 5/02/18 started

MT Only
TP reviewed by QC, no issues, awaiting Hard Copy TP from subcontractor.
NDT Complete
NDT Complete
ADDITIONAL NDT COMPLETED

Additonal NDE required.

Additional NDT completed

MEA welds were tested


9/02: returned to completions due to joint access issue. NDT done awaiting MT report sign off
Additional NDT required for TDR,has been conducted.

Additional NDT required.


There is an additional NDT for TP-1279 which is in test pack boundary with this pack (UN VP1321)
09/02/18: additional NDT requested by JKC as part of TP-0552 - already requested in DWR VP0175 -
PMI carried out - Reports received 13/02/18
DateTestedPlan DateTestedActual TestedByOthers DateCleanedPlan
9/26/2015 1
9/26/2015 1
8/27/2015 1
9/9/2015 1
2/24/2017 3/31/2017 0 2/24/2017
9/9/2015 1
3/12/2016 1
9/4/2015 1
3/12/2016 1
9/24/2015 1
10/20/2015 1
6/1/2017 7/9/2015 1 8/16/2017
5/31/2017 8/21/2015 1 8/16/2017
5/31/2017 9/9/2015 1 8/16/2017
7/10/2017 1/5/2016 1 8/16/2017
7/10/2017 1/5/2016 1 8/15/2017
7/10/2017 1/5/2016 1 8/16/2017
10/12/2015 10/12/2015 1
10/22/2015 10/12/2015 1
10/20/2015 10/20/2015 1
4/19/2017 4/19/2017 0 4/19/2017
4/19/2017 4/19/2017 0 4/19/2017
4/19/2017 4/19/2017 0 4/19/2017
4/14/2017 4/13/2017 0 4/14/2017
6/23/2017 5/22/2017 0 6/26/2017
4/14/2017 4/13/2017 0 4/14/2017
5/9/2017 5/9/2017 0 5/9/2017
4/19/2017 4/19/2017 0 4/19/2017
5/9/2017 5/9/2017 0 5/9/2017
3/29/2017 3/29/2017 0 3/29/2017
3/29/2017 3/27/2017 0 3/29/2017
4/6/2017 4/3/2017 0 4/7/2017
11/28/2017 11/28/2017 0 11/28/2017
11/28/2017 11/28/2017 0 11/28/2017
11/28/2017 11/28/2017 0 11/28/2017
11/28/2017 11/28/2017 0 11/28/2017
11/28/2017 11/28/2017 0 11/28/2017
11/28/2017 11/28/2017 0 11/28/2017
5/4/2017 5/4/2017 0 5/4/2017
5/15/2017 5/15/2017 0 5/15/2017
11/23/2017 11/23/2017 0 11/23/2017
6/26/2017 5/20/2017 0 6/28/2017
5/20/2017 5/20/2017 0 5/22/2017
5/27/2017 5/20/2017 0 5/30/2017
3/28/2017 3/30/2017 0 4/7/2017
3/28/2017 3/30/2017 0 4/7/2017
3/28/2017 3/30/2017 0 4/7/2017
5/9/2017 5/10/2017 0 5/9/2017
5/9/2017 5/10/2017 0 5/9/2017
5/9/2017 5/10/2017 0 5/9/2017
3/29/2017 3/29/2017 0 4/7/2017
3/29/2017 3/29/2017 0 3/29/2017
3/29/2017 3/29/2017 0 3/29/2017
1/13/2018 1/13/2018 0 1/13/2018
1/13/2018 1/13/2018 0 1/13/2018
1/13/2018 1/13/2018 0 1/13/2018
11/8/2017 11/8/2017 0 11/8/2017
12/3/2017 12/4/2017 0 12/4/2017
12/4/2017 12/4/2017 0 12/4/2017
9/19/2017 9/19/2017 0 9/19/2017
9/21/2017 9/21/2017 0 9/26/2017
5/26/2017 6/16/2017 0 5/29/2017
5/18/2017 6/16/2017 0 5/19/2017
5/2/2017 6/16/2017 0 5/4/2017
11/26/2016 1
11/9/2017 11/10/2017 0 11/10/2017
11/9/2017 11/10/2017 0 10/12/2017
11/9/2017 11/10/2017 0 10/11/2017
5/18/2017 0 5/5/2017
4/26/2017 0 5/18/2017
8/25/2017 9/2/2017 0 8/25/2017
4/26/2017 0 4/26/2017
4/26/2017 0 4/26/2017
1/3/2018 1/3/2018 0 1/3/2018
1/17/2018 1/17/2018 0 1/17/2018
1/17/2018 1/17/2018 0 1/17/2018
12/2/2017 12/2/2017 0 12/2/2017
9/19/2017 5/14/2016 1 9/19/2017
5/13/2017 5/13/2017 0 5/13/2017
11/24/2017 11/24/2017 0 11/24/2017
11/26/2017 11/26/2017 0 11/26/2017
10/20/2017 10/19/2017 0 10/20/2017
9/20/2017 10/22/2017 0 10/10/2017
9/10/2017 10/8/2017 0 9/15/2017
10/30/2017 10/30/2017 0 10/30/2017
12/15/2017 12/15/2017 0 12/15/2017
10/25/2017 10/23/2017 0 10/25/2017
11/27/2017 11/27/2017 0 11/27/2017
11/24/2017 11/24/2017 0 11/24/2017
10/25/2017 10/25/2017 0 10/26/2017
10/25/2017 10/25/2017 0 10/25/2017
11/20/2017 11/20/2017 0 11/20/2017
11/3/2017 11/18/2017 0 11/4/2017
4/10/2017 6/16/2017 0 4/11/2017
11/9/2017 11/10/2017 0 11/10/2017
10/18/2016 1
10/22/2016 1
5/18/2017 5/18/2017 0 5/19/2017
11/2/2017 10/31/2017 0 11/2/2017
4/26/2017 0 4/26/2017
4/26/2017 0 4/26/2017
1/3/2018 1/3/2018 0 1/3/2018
1/14/2018 1/14/2018 0 1/14/2018
8/29/2017 8/29/2017 0 8/29/2017
9/4/2017 9/4/2017 0 9/4/2017
5/8/2017 5/8/2017 0 5/8/2017
4/27/2017 4/27/2017 0 4/27/2017
10/20/2017 10/25/2017 0 10/22/2017
7/6/2017 0 7/13/2017
2/15/2018 0 2/15/2018
11/28/2017 11/28/2017 0 11/28/2017
1/19/2018 1/19/2018 0 1/19/2018
1/13/2017 1
7/5/2017 1
7/5/2017 1
1/13/2017 1
3/21/2018 0 3/23/2018
2/22/2018 2/2/2018 0 2/22/2018
3/5/2018 0 3/9/2018
3/24/2018 0 4/5/2018
3/21/2018 0 4/7/2018
3/27/2018 0 4/10/2018
3/29/2018 0 4/16/2018
3/24/2018 0 3/27/2018
3/5/2018 0 3/9/2018
3/5/2018 0 3/9/2018
3/5/2018 0 3/9/2018
3/20/2018 0 3/22/2018
4/21/2018 0 4/24/2018
5/2/2018 0 5/4/2018
5/11/2018 0 5/14/2018
5/18/2018 0 5/21/2018
4/27/2018 0
5/1/2018 0 5/3/2018
5/1/2018 0 5/3/2018
5/1/2018 0 5/3/2018
5/10/2015 1
11/6/2015 1
11/6/2015 1
2/28/2017 2/1/2016 1 2/28/2017
2/28/2017 9/6/2016 1 2/28/2017
2/28/2017 9/13/2016 1 2/28/2017
10/2/2017 10/2/2017 0 10/2/2017
7/12/2017 4/26/2016 1 8/16/2017
10/2/2017 10/2/2017 0 10/5/2017
10/4/2017 10/8/2017 0 10/6/2017
5/11/2017 0 5/11/2017
4/27/2017 0 4/27/2017
10/22/2017 10/24/2017 0 10/23/2017
5/5/2017 6/10/2017 0 5/8/2017
3/12/2018 0 3/13/2018
3/12/2018 0 3/15/2018
12/2/2017 12/2/2017 0 12/2/2017
4/14/2018 0 4/17/2018
10/19/2017 10/20/2017 0 10/27/2017
3/15/2018 0 3/17/2018
11/12/2016 1
3/15/2018 0 3/15/2018
3/7/2017 9/3/2016 1 3/7/2017
3/12/2018 0 3/17/2018
7/3/2017 0 7/7/2017
3/15/2018 0 3/20/2018
6/27/2017 6/25/2017 0 6/27/2017
3/5/2018 0 3/9/2018
7/10/2017 7/13/2017 0 7/10/2017
3/15/2018 0 3/21/2018
3/5/2018 0 3/10/2018
4/11/2018 0 4/14/2018
11/20/2017 6/22/2016 1 11/20/2017
9/5/2017 6/22/2016 1 9/5/2017
3/9/2018 0 3/12/2018
3/9/2018 0 3/10/2018
3/9/2018 0 3/10/2018
3/10/2018 0 3/10/2018
8/15/2016 1
2/15/2018 3/6/2018 0 2/15/2018
4/10/2017 5/22/2017 0 4/11/2017
11/18/2015 1
11/18/2015 1
11/18/2015 1
11/18/2015 1
12/3/2015 1
12/3/2015 1
12/3/2015 1
3/15/2016 1
3/15/2016 1
3/6/2016 1 4/25/2017
4/26/2017 0 4/20/2017
2/24/2017 9/6/2016 1 2/24/2017
2/24/2017 9/6/2016 1 2/24/2017
2/24/2017 2/1/2016 1 2/24/2017
1/11/2018 1/11/2018 0 3/7/2018
1/11/2018 1/11/2018 0 3/7/2018
1/11/2018 1/11/2018 0 3/7/2018
1/11/2018 1/11/2018 0 3/7/2018
1/3/2018 1/3/2018 0 1/3/2018
9/13/2017 10/8/2017 0 9/16/2017
10/7/2017 11/24/2017 0 10/10/2017
9/19/2017 9/19/2017 0 9/19/2017
9/19/2017 9/19/2017 0 9/19/2017
9/19/2017 9/19/2017 0 9/19/2017
10/19/2017 10/21/2017 0 10/20/2017
8/24/2017 4/23/2016 1 8/24/2017
11/4/2017 5/28/2016 1 11/6/2017
10/7/2017 6/3/2016 1 10/9/2017
7/8/2017 6/8/2016 1 9/29/2017
3/1/2018 2/24/2018 0 3/1/2018
3/10/2018 0 3/13/2018
6/24/2016 1
6/30/2016 1
4/10/2018 0 4/16/2018
3/10/2018 0 3/13/2018
5/27/2017 5/27/2017 0
2/15/2018 2/25/2018 0 2/15/2018
2/15/2018 2/25/2018 0 2/15/2018
2/15/2018 2/25/2018 0 2/15/2018
2/15/2018 2/25/2018 0 2/15/2018
1 7/12/2017
1 7/19/2017
5/27/2017 5/27/2017 0
5/22/2017 5/22/2017 0
5/27/2017 5/27/2017 0
10/3/2016 1
5/4/2018 0 5/8/2018
5/3/2018 0 5/5/2018
3/23/2018 0 3/26/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
3/9/2018 0 3/12/2018
4/16/2018 0 4/18/2018
3/27/2018 0 3/28/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
2/22/2018 2/22/2018 0 3/7/2018
3/10/2018 3/5/2018 0 3/13/2018
3/27/2018 0 3/29/2018
1/8/2018 3/6/2018 0 1/8/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
1/22/2018 1/22/2018 0 3/7/2018
3/1/2018 3/2/2018 0 3/1/2018
3/28/2018 0 4/3/2018
2/7/2018 2/7/2018 0 2/7/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
7/7/2018 0 7/7/2018
5/24/2018 0 5/26/2018
5/11/2018 0 5/14/2018
7/10/2017 7/6/2017 0 7/10/2017
7/13/2017 7/6/2017 0 7/13/2017
7/6/2017 0 7/10/2017
7/11/2017 7/5/2017 0 7/13/2017
7/14/2017 7/5/2017 0 7/13/2017
7/8/2017 0 7/19/2017
4/27/2017 4/27/2017 0 4/27/2017
4/26/2017 6/24/2017 0 4/29/2017
3/17/2018 0
11/18/2017 11/18/2017 0 11/18/2017
4/16/2018 0 4/21/2018
3/23/2018 0 3/26/2018
2/22/2018 2/22/2018 0 2/22/2018
4/20/2017 3/24/2017 0 4/23/2017
5/12/2017 5/12/2017 0 5/12/2017
5/5/2017 5/5/2017 0
5/18/2017 5/18/2017 0 5/18/2017
5/18/2017 5/18/2017 0 5/18/2017
1 4/13/2017
6/6/2017 0 4/24/2017
6/28/2017 6/28/2017 0 6/29/2017
6/29/2017 6/28/2017 0 6/30/2017
10/4/2017 7/6/2017 0 10/6/2017
7/11/2017 0
7/11/2017 7/11/2017 0
10/3/2017 11/21/2017 0 10/3/2017
11/20/2017 11/20/2017 0 11/20/2017
11/23/2017 11/23/2017 0 11/23/2017
11/23/2017 11/23/2017 0 11/23/2017
11/23/2017 11/23/2017 0 11/23/2017
11/27/2017 11/27/2017 0 11/27/2017
1/13/2018 1/14/2018 0 1/13/2018
11/20/2017 11/20/2017 0 11/20/2017
1/13/2018 1/14/2018 0 1/13/2018
1/3/2018 1/3/2018 0 1/3/2018
2/15/2018 3/6/2018 0 2/15/2018
1/24/2018 1/20/2018 0 1/24/2018
10/23/2017 10/23/2017 0 10/23/2017
11/26/2017 11/26/2017 0 6/27/2017
9/4/2017 9/4/2017 0 9/4/2017
9/4/2017 9/4/2017 0 9/4/2017
9/4/2017 9/4/2017 0 9/4/2017
9/4/2017 9/4/2017 0 9/4/2017
10/31/2017 10/31/2017 0 10/31/2017
10/23/2017 10/23/2017 0 10/23/2017
10/23/2017 10/23/2017 0 10/23/2017
10/2/2017 10/2/2017 0 11/11/2017
11/27/2017 11/27/2017 0 11/27/2017
10/23/2017 10/23/2017 0 10/23/2017
10/28/2017 10/28/2017 0 10/28/2017
5/5/2017 8/12/2017 0 5/5/2017
3/7/2017 8/12/2017 0 7/20/2017
2/15/2018 0 2/15/2018
10/23/2017 10/23/2017 0 10/23/2017
8/16/2017 0
11/28/2017 11/28/2017 0 11/28/2017
11/28/2017 11/28/2017 0 11/28/2017
11/28/2017 11/28/2017 0 11/28/2017
1/24/2018 1/24/2018 0 1/26/2018
1/24/2018 1/24/2018 0 1/26/2018
1/24/2018 1/24/2018 0 1/26/2018
12/8/2017 12/8/2017 0 12/8/2017
12/11/2017 12/11/2017 0 12/11/2017
12/5/2017 12/5/2017 0 12/5/2017
1/14/2018 1/14/2018 0 1/14/2018
1/14/2018 1/14/2018 0 1/14/2018
1/14/2018 1/14/2018 0 1/14/2018
11/26/2017 11/26/2017 0 11/26/2017
11/27/2017 11/27/2017 0 11/27/2017
11/27/2017 11/27/2017 0 11/27/2017
11/27/2017 11/28/2017 0 11/27/2017
11/27/2017 11/27/2017 0 11/28/2017
11/9/2017 11/9/2017 0 11/9/2017
1/11/2018 1/12/2018 0 1/11/2018
11/29/2017 11/29/2017 0 11/29/2017
12/6/2017 12/6/2017 0 12/6/2017
10/23/2017 10/23/2017 0 10/23/2017
9/27/2017 9/27/2017 0 9/27/2017
11/27/2017 11/27/2017 0 11/27/2017
12/2/2017 12/2/2017 0 12/2/2017
1/16/2018 1/16/2018 0 1/16/2018
1/31/2018 1/31/2018 0 1/31/2018
1/16/2018 1/16/2018 0 1/16/2018
12/7/2017 12/7/2017 0 12/7/2017
12/7/2017 12/7/2017 0 12/7/2017
1/18/2018 1/18/2018 0 1/18/2018
12/5/2017 12/5/2017 0 12/5/2017
1/26/2018 1/26/2018 0 1/26/2018
12/14/2017 12/14/2017 0 12/14/2017
1/26/2018 1/26/2018 0 1/26/2018
11/28/2017 11/28/2017 0 11/28/2017
11/28/2017 11/28/2017 0 11/28/2017
2/6/2018 2/6/2018 0 2/6/2018
2/6/2018 2/6/2018 0 2/6/2018
7/6/2017 7/6/2017 0
7/6/2017 7/6/2017 0
3/27/2018 0 4/3/2018
11/26/2017 11/26/2017 0 11/26/2017
1/17/2018 1/17/2018 0 1/17/2018
11/9/2017 11/8/2017 0 11/9/2017
11/9/2017 11/8/2017 0 11/9/2017
11/20/2017 11/20/2017 0 11/20/2017
2/15/2018 0 2/15/2018
1/19/2018 1/19/2018 0 1/19/2018
10/18/2017 10/23/2017 1 11/21/2017
9/25/2017 10/21/2017 1 9/30/2017
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
1/3/2018 1/3/2018 0 1/3/2018
7/4/2017 7/4/2017 0 7/4/2017
0
4/26/2017 9/12/2017 0 4/26/2017
9/14/2017 9/14/2017 0 9/14/2017
5/11/2018 0
3/13/2018 0 3/17/2018
5/4/2018 0 5/8/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
0
4/10/2018 0 4/12/2018
5/4/2018 0 5/8/2018
5/11/2018 0 5/14/2018
2/15/2018 0 2/15/2018
3/15/2018 0 3/19/2018
3/5/2018 0 3/9/2018
3/23/2018 0 3/26/2018
4/5/2018 0 4/7/2018
3/23/2018 0 3/26/2018
3/13/2018 0 3/17/2018
3/23/2018 0 3/26/2018
4/16/2018 0 4/21/2018
3/27/2018 0 3/29/2018
3/13/2018 0 3/17/2018
3/26/2018 0 3/28/2018
2/15/2018 2/22/2018 0 2/15/2018
12/8/2017 12/8/2017 0 12/8/2017
1/14/2018 1/14/2018 0 1/14/2018
0 5/3/2018
2/15/2018 0 2/15/2018
0 2/15/2018
0 2/15/2018
2/15/2018 0 2/15/2018
0 4/24/2018
0 4/24/2018
4/21/2018 0 4/24/2018
0 4/24/2018
5/23/2018 0 5/24/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
4/28/2018 0 5/1/2018
5/10/2018 0 5/12/2018
5/17/2018 0
5/11/2018 0 5/14/2018
4/11/2018 0 4/13/2018
4/10/2018 0 4/16/2018
5/18/2018 0 5/21/2018
3/23/2018 0 3/26/2018
4/26/2018 0 4/28/2018
4/12/2018 0 4/18/2018
5/18/2018 0 5/21/2018
3/23/2018 0 3/26/2018
5/11/2018 0 5/14/2018
4/10/2018 0 4/16/2018
5/18/2018 0 5/21/2018
3/23/2018 0 3/26/2018
5/15/2018 0 5/15/2018
4/16/2018 0 4/21/2018
5/26/2018 0 5/29/2018
3/23/2018 0 3/26/2018
5/14/2018 0 5/15/2018
4/16/2018 0 4/21/2018
5/26/2018 0 5/29/2018
3/23/2018 0 3/26/2018
5/15/2018 0 5/17/2018
4/16/2018 0 4/21/2018
5/26/2018 0 5/29/2018
3/23/2018 0 3/26/2018
12/12/2017 12/12/2017 0 12/12/2017
12/12/2017 12/12/2017 0 12/12/2017
12/14/2017 12/14/2017 0 12/14/2017
1/29/2018 1/31/2018 0 1/31/2018
3/6/2018 3/6/2018 0 3/6/2018
4/5/2018 0 4/7/2018
5/26/2018 0 5/28/2018
10/10/2017 11/24/2017 0 10/12/2017
12/13/2017 12/13/2017 0 12/13/2017
0
5/2/2018 0 5/4/2018
3/13/2018 0 3/17/2018
3/9/2018 0 3/12/2018
4/10/2018 0 4/12/2018
3/27/2018 0 4/3/2018
3/23/2018 0 3/26/2018
3/26/2018 0 3/28/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
4/10/2018 0 4/12/2018
4/4/2018 0 4/6/2018
3/23/2018 0 3/26/2018
3/29/2018 0 4/4/2018
0
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
3/7/2018 0 3/10/2018
9/27/2017 9/23/2017 0 9/27/2017
10/25/2017 10/25/2017 0 10/25/2017
10/31/2017 10/31/2017 0
10/31/2017 10/31/2017 0
11/2/2017 11/3/2017 0 11/2/2017
11/3/2017 0
0
2/15/2018 0 2/15/2018
2/15/2018 0 2/15/2018
12/30/2017 0 1/4/2018
3/27/2018 0 3/29/2018
4/18/2018 0 4/20/2018
4/17/2018 0 4/17/2018
11/7/2015 1
4/7/2018 0 4/11/2018
5/18/2018 0 5/21/2018
5/2/2018 0 5/4/2018
3/13/2018 0 3/17/2018
3/27/2018 0 3/29/2018
5/30/2018 0 5/31/2018
5/30/2018 0 5/31/2018
5/30/2018 0 5/31/2018
5/31/2018 0 6/1/2018
4/6/2018 0 4/9/2018
4/12/2018 0 4/14/2018
4/12/2018 0 4/14/2018
4/13/2018 0 4/13/2018
3/26/2018 0 3/28/2018
5/8/2018 0 5/10/2018
5/8/2018 0 5/10/2018
5/8/2018 0 5/10/2018
5/8/2018 0 5/10/2018
3/7/2018 0 3/10/2018
4/10/2018 0 4/16/2018
3/5/2018 0 3/10/2018
2/10/2018 2/10/2018 0 2/10/2018
2/15/2018 2/16/2018 0 2/15/2018
3/13/2018 0 3/17/2018
3/27/2018 0 3/29/2018
2/24/2017 11/7/2014 1 2/24/2017
2/22/2017 6/9/2016 1 2/22/2017
6/16/2016 1
6/16/2016 1
6/16/2017 1
7/21/2016 1
1/22/2016 1
11/26/2016 1
11/26/2016 1
11/26/2016 1
2/24/2017 11/11/2014 1 2/24/2017
2/24/2017 10/12/2015 1 2/24/2017
2/28/2017 9/3/2016 1 2/28/2017
1/14/2018 1/17/2018 0 1/14/2018
11/18/2017 0
12/4/2017 12/4/2017 0 12/4/2017
12/4/2017 12/4/2017 0 12/4/2017
12/5/2017 12/5/2017 0 12/5/2017
12/5/2017 12/5/2017 0 12/5/2017
3/9/2018 0 3/12/2018
2/15/2018 0 2/15/2018
0 2/15/2018
11/24/2017 11/24/2017 0 11/24/2017
2/11/2018 2/11/2018 0 2/11/2018
2/11/2018 2/11/2018 0 2/13/2018
5/18/2018 0 5/21/2018
5/2/2018 0 5/4/2018
3/13/2018 0 3/17/2018
3/27/2018 0 3/29/2018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3/26/2018 0 3/28/2018
4/12/2018 0 4/14/2018
2/22/2018 2/4/2018 0
2/4/2018 2/4/2018 0
5/15/2018 0 5/16/2018
3/6/2018 3/6/2018 0
3/6/2018 3/6/2018 0
0
0
12/13/2017 12/13/2017 0 12/13/2017
2/15/2018 0 2/15/2018
0
3/10/2018 0 3/12/2018
4/4/2018 0 4/7/2018
4/4/2018 0 4/7/2018
4/9/2018 0 4/11/2018
4/4/2018 0 4/7/2018
2/15/2018 0 2/15/2018
5/11/2018 0
3/22/2018 0 3/24/2018
4/14/2018 0 4/14/2018
2/15/2018 0 2/15/2018
4/13/2018 0 4/16/2018
5/16/2018 0 5/18/2018
2/7/2018 2/15/2018 0 2/7/2018
DateCleanedActual CleanedByOthers DateReinstatedPlan DateReinstatedActual
0 5/21/2018
0 6/7/2018
0 5/30/2018
0 6/14/2018
3/31/2017 0 2/24/2017 4/3/2017
0 6/14/2018
0 6/14/2018
0 6/14/2018
0 6/14/2018
0 6/14/2018
0 6/14/2018
8/16/2017 0 9/7/2017 9/7/2017
8/16/2017 0 9/7/2017 9/7/2017
8/16/2017 0 9/7/2017 9/7/2017
8/16/2017 0 10/2/2017 9/29/2017
8/16/2017 0 9/29/2017 9/29/2017
8/16/2017 0 9/29/2017 9/29/2017
8/16/2017 0 8/16/2017
8/16/2017 0 8/16/2017
8/16/2017 0 8/16/2017
4/19/2017 0 7/3/2017 5/31/2017
4/19/2017 0 7/3/2017 5/31/2017
4/19/2017 0 7/3/2017 5/31/2017
4/14/2017 0 7/3/2017 5/29/2017
5/22/2017 0 7/4/2017 5/29/2017
4/13/2017 0 7/3/2017 5/29/2017
5/9/2017 0 5/12/2017 5/11/2017
4/19/2017 0 5/12/2017 5/11/2017
5/9/2017 0 5/12/2017 5/11/2017
3/27/2017 0 5/1/2017 4/29/2017
3/27/2017 0 4/26/2017 4/28/2017
4/3/2017 0 4/26/2017 4/28/2017
12/2/2017 0 1/30/2018 1/30/2018
12/2/2017 0 1/30/2018 1/30/2018
12/2/2017 0 1/30/2018 1/30/2018
12/2/2017 0 1/30/2018 1/30/2018
12/2/2017 0 1/30/2018 1/30/2018
12/2/2017 0 1/30/2018 1/30/2018
5/5/2017 0 5/10/2017 6/6/2017
5/15/2017 0 5/19/2017 6/8/2017
11/23/2017 0 11/28/2017 11/28/2017
5/20/2017 0 7/5/2017 5/22/2017
5/20/2017 0 6/1/2017 5/22/2017
5/20/2017 0 6/8/2017 5/22/2017
4/7/2017 0 7/3/2017 3/30/2017
3/30/2017 0 7/3/2017 5/31/2017
4/7/2017 0 7/3/2017 5/31/2017
5/11/2017 0 5/12/2017 5/12/2017
5/11/2017 0 5/12/2017 5/12/2017
5/11/2017 0 5/12/2017 5/12/2017
3/27/2017 0 5/8/2017 5/9/2017
3/27/2017 0 5/8/2017 5/9/2017
3/27/2017 0 5/8/2017 5/9/2017
1/13/2018 0 2/3/2018 2/3/2018
1/13/2018 0 2/3/2018 2/3/2018
1/13/2018 0 2/3/2018 2/3/2018
11/8/2017 0 11/8/2017 11/8/2017
12/4/2017 0 12/9/2017 12/9/2017
12/4/2017 0 12/9/2017 12/9/2017
9/19/2017 0 9/7/2017 9/19/2017
9/26/2017 0 9/30/2017 10/9/2017
8/8/2017 0 6/8/2017 8/15/2017
8/8/2017 0 5/26/2017 8/15/2017
8/8/2017 0 5/12/2017 8/24/2017
1/17/2017 1 4/18/2017 4/18/2017
2/13/2018 0 2/15/2018 2/16/2018
2/13/2018 0 2/15/2018 2/16/2018
2/13/2018 0 2/15/2018 2/16/2018
5/19/2017 0 5/15/2017 5/19/2017
5/18/2017 0 5/18/2017 5/18/2017
9/2/2017 0 9/2/2017 9/2/2017
4/26/2017 0 4/26/2017 4/26/2017
4/26/2017 0 4/26/2017 4/26/2017
1/3/2018 0 1/3/2018 1/3/2018
1/17/2018 0 4/6/2018 3/6/2018
1/17/2018 0 4/7/2018 3/6/2018
12/2/2017 0 12/9/2017 3/6/2018
5/14/2016 1 10/7/2017 10/11/2017
5/13/2017 0 5/16/2017 5/16/2017
11/24/2017 0 11/24/2017 11/24/2017
11/26/2017 0 12/19/2017 12/19/2017
10/19/2017 0 10/20/2017 10/20/2017
10/22/2017 0 10/17/2017 11/25/2017
10/8/2017 0 10/10/2017 10/8/2017
10/30/2017 0 11/25/2017 11/25/2017
12/15/2017 0 12/15/2017 12/15/2017
10/23/2017 0 11/3/2017 11/2/2017
11/27/2017 0 11/27/2017 11/27/2017
11/24/2017 0 12/14/2017 12/14/2017
10/25/2017 0 10/26/2017 10/25/2017
10/25/2017 0 10/25/2017 10/25/2017
11/20/2017 0 12/12/2017 12/5/2017
11/18/2017 0 11/4/2017 11/29/2017
8/8/2017 0 4/21/2017 8/12/2017
2/13/2018 0 2/15/2018 2/16/2018
10/18/2016 1 6/5/2017 5/31/2017
10/26/2016 1 5/10/2017 5/10/2017
5/18/2017 0 5/25/2017 5/19/2017
10/31/2017 0 11/2/2017 10/31/2017
4/26/2017 0 4/26/2017 4/26/2017
4/26/2017 0 4/26/2017 4/26/2017
1/3/2018 0 1/3/2018 1/3/2018
1/14/2018 0 2/6/2018 2/6/2018
8/29/2017 0 8/29/2017 8/29/2017
9/4/2017 0 9/4/2017 9/4/2017
5/8/2017 0 5/29/2017 5/27/2017
4/27/2017 0 5/4/2017 5/4/2017
10/25/2017 0 10/24/2017 10/25/2017
7/6/2017 0 7/19/2017 7/6/2017
0 3/5/2018
11/28/2017 0 12/5/2017 12/5/2017
1/19/2018 0 2/22/2018 2/22/2018
1/13/2017 1 4/20/2017 4/20/2017
7/5/2017 1 7/14/2017 7/12/2017
7/5/2017 1 7/14/2017 7/12/2017
1/13/2017 1 7/13/2017 7/12/2017
0 3/28/2018
2/2/2018 0 3/10/2018
0 3/15/2018
0 4/21/2018
0 4/24/2018
0 4/27/2018
0 5/11/2018
0 4/4/2018
0 3/15/2018
0 3/15/2018
0 3/15/2018
0 5/23/2018
0 5/23/2018
0 5/23/2018
0 5/24/2018
0 5/31/2018
0
0 5/11/2018
0 5/11/2018
0 5/11/2018
0 6/14/2018
0 6/14/2018
0 6/14/2018
4/8/2016 1 3/21/2017 4/13/2017
9/7/2016 1 4/13/2017 4/13/2017
9/13/2016 1 4/13/2017 4/13/2017
10/3/2017 0 10/8/2017 10/9/2017
8/16/2017 0 9/4/2017 9/4/2017
10/9/2017 0 10/8/2017 10/10/2017
10/8/2017 0 10/9/2017 10/8/2017
5/8/2017 0 5/20/2017 5/25/2017
4/27/2017 0 5/4/2017 5/4/2017
10/25/2017 0 10/25/2017 10/25/2017
6/13/2017 0 5/15/2017 6/21/2017
0 3/20/2018
0 3/21/2018
12/2/2017 0 1/18/2018 1/19/2018
0 4/28/2018
10/23/2017 0 10/28/2017 10/23/2017
0 3/29/2018
11/13/2016 1 3/7/2017 3/7/2017
0 3/28/2018
9/3/2016 1 3/7/2017 3/7/2017
0 3/22/2018
7/7/2017 0 7/11/2017 7/8/2017
0 3/28/2018
6/25/2017 0 7/4/2017 7/3/2017
0 3/22/2018
7/10/2017 0 7/12/2017 7/15/2017
0 4/4/2018
0 3/15/2018
0 4/19/2018
7/7/2016 1 12/12/2017 12/12/2017
7/4/2016 1 3/7/2018 3/7/2018
0 3/20/2018
0 3/20/2018
0 3/22/2018
0 3/24/2018
8/15/2016 1 7/14/2017 6/13/2017
3/6/2018 0 2/15/2018 3/6/2018
5/22/2017 0 4/24/2017 5/30/2017
0 6/14/2018
0 6/14/2018
0 6/14/2018
0 6/14/2018
0 5/29/2018
0 6/14/2018
0 6/14/2018
0 6/14/2018
0 6/14/2018
2/2/2016 1 4/24/2017 5/1/2017
4/26/2017 0 4/24/2017 4/26/2017
9/7/2016 1 2/24/2017 3/2/2017
9/7/2016 1 2/24/2017 3/2/2017
4/8/2016 1 2/24/2017 3/11/2017
0 3/9/2018
0 3/12/2018
0 3/12/2018
0 3/12/2018
1/3/2018 0 1/3/2018 1/3/2018
10/8/2017 0 10/11/2017 10/8/2017
11/24/2017 0 10/17/2017 11/24/2017
9/19/2017 0 9/19/2017 9/19/2017
9/19/2017 0 9/19/2017 9/19/2017
9/19/2017 0 9/19/2017 9/19/2017
10/21/2017 0 10/20/2017 10/21/2017
4/28/2016 1 8/24/2017 8/28/2017
6/22/2017 0 11/11/2017 6/22/2017
6/22/2017 0 10/13/2017 6/22/2017
6/22/2017 0 10/5/2017 6/22/2017
2/24/2018 0 3/15/2018
0 3/22/2018
6/25/2016 1 5/12/2017 5/12/2017
6/30/2016 1 7/13/2017 6/7/2017
0 4/21/2018
0 3/20/2018
5/27/2017 0 5/27/2017
2/25/2018 0 2/15/2018 3/6/2018
2/25/2018 0 2/15/2018
2/25/2018 0 2/15/2018
2/25/2018 0 2/15/2018
6/19/2017 0 7/18/2017 7/4/2017
6/18/2017 0 7/20/2017 6/17/2017
5/27/2017 0 5/27/2017
5/22/2017 0 5/25/2017
5/27/2017 0 5/27/2017
10/3/2016 1 7/4/2017 6/7/2017
0 7/9/2018
0 8/11/2018
0 4/6/2018
0 2/15/2018
0 2/15/2018
0 2/15/2018
0 6/20/2018
0 8/11/2018
0 4/3/2018
0 2/15/2018
0 2/15/2018
0 2/15/2018
0 6/6/2018
0 8/11/2018
0 4/5/2018
3/6/2018 0 1/8/2018 3/6/2018
0 2/15/2018
0 2/15/2018
0 5/23/2018
0 8/10/2018
0 4/5/2018
2/7/2018 0 2/7/2018 2/7/2018
0 2/15/2018
0 2/15/2018
0 7/7/2018
0 6/25/2018
0 6/25/2018
7/6/2017 0 7/10/2017 7/10/2017
7/6/2017 0 7/13/2017 7/12/2017
7/6/2017 0 7/10/2017 7/6/2017
7/5/2017 0 7/17/2017 7/10/2017
7/5/2017 0 7/18/2017 7/12/2017
7/8/2017 0 7/19/2017 7/8/2017
4/27/2017 0 4/28/2017 5/1/2017
6/26/2017 0 5/8/2017 6/29/2017
0 3/19/2018
11/18/2017 0 12/13/2017 12/13/2017
0 5/11/2018
0 4/3/2018
2/22/2018 0 3/7/2018 3/8/2018
4/26/2017 0 7/17/2017 6/6/2017
5/12/2017 0 5/12/2017 5/15/2017
5/5/2017 0 5/5/2017
5/17/2017 0 6/13/2017 5/30/2017
5/17/2017 0 6/23/2017 5/30/2017
6/7/2017 0 4/18/2017 6/7/2017
6/6/2017 0 5/2/2017 6/6/2017
6/28/2017 0 7/4/2017 7/3/2017
6/28/2017 0 7/2/2017 7/3/2017
7/6/2017 0 10/6/2017 7/11/2017
7/11/2017 0 7/18/2017
7/11/2017 0 7/18/2017
11/21/2017 0 10/3/2017 12/19/2017
11/20/2017 0 2/16/2018 2/16/2018
11/23/2017 0 1/4/2018 12/4/2017
11/23/2017 0 12/4/2017 12/4/2017
11/23/2017 0 12/4/2017 12/4/2017
11/27/2017 0 12/19/2017 12/19/2017
1/14/2018 0 1/13/2018 1/14/2018
11/20/2017 0 11/29/2017 11/29/2017
1/14/2018 0 1/13/2018 1/14/2018
1/3/2018 0 1/3/2018 1/3/2018
3/6/2018 0 2/15/2018 3/6/2018
1/20/2018 0 2/6/2018 2/6/2018
10/23/2017 0 10/23/2017 10/23/2017
11/26/2017 0 2/15/2018 2/15/2018
9/4/2017 0 9/4/2017 9/4/2017
9/4/2017 0 9/4/2017 9/4/2017
9/4/2017 0 9/4/2017 9/4/2017
9/4/2017 0 9/4/2017 9/4/2017
10/31/2017 0 10/31/2017 10/31/2017
10/23/2017 0 10/23/2017 10/23/2017
10/23/2017 0 10/27/2017 11/2/2017
10/2/2017 0 11/17/2017 10/2/2017
11/27/2017 0 11/27/2017 11/27/2017
10/23/2017 0 10/23/2017 10/23/2017
10/28/2017 0 10/28/2017 10/28/2017
8/16/2017 0 5/5/2017 8/17/2017
8/16/2017 0 7/20/2017 8/17/2017
0 2/15/2018
10/23/2017 0 10/23/2017 10/23/2017
8/16/2017 0 8/16/2017
11/28/2017 0 11/28/2017 12/19/2017
11/28/2017 0 11/28/2017 12/18/2017
11/28/2017 0 11/28/2017 12/18/2017
1/26/2018 0 2/22/2018 2/22/2018
1/26/2018 0 2/22/2018 2/22/2018
1/26/2018 0 2/22/2018 2/22/2018
12/9/2017 0 1/29/2018 1/30/2018
12/11/2017 0 1/27/2018 1/30/2018
12/5/2017 0 1/27/2018 1/30/2018
1/14/2018 0 2/22/2018 2/22/2018
1/14/2018 0 2/22/2018 2/22/2018
1/14/2018 0 2/21/2018 2/22/2018
11/26/2017 0 1/23/2018 1/23/2018
11/27/2017 0 12/13/2017 12/13/2017
11/27/2017 0 12/4/2017 12/4/2017
11/28/2017 0 11/28/2017 11/28/2017
11/27/2017 0 12/5/2017 12/5/2017
11/9/2017 0 1/19/2018 1/19/2018
1/12/2018 0 1/11/2018 1/12/2018
11/29/2017 0 1/11/2018 1/13/2018
12/6/2017 0 1/12/2018 1/12/2017
10/23/2017 0 10/23/2017 10/23/2017
9/27/2017 0 9/28/2017 9/28/2017
11/27/2017 0 12/12/2017 12/12/2017
12/2/2017 0 12/2/2017 12/2/2017
1/16/2018 0 2/22/2018 2/22/2018
1/31/2018 0 2/22/2018 2/22/2018
1/16/2018 0 2/24/2018 2/24/2018
12/7/2017 0 2/24/2018 2/24/2018
12/7/2017 0 2/24/2018 2/24/2018
1/18/2018 0 2/22/2018 2/22/2018
12/5/2017 0 12/8/2017 12/8/2017
1/26/2018 0 3/13/2018
12/15/2017 0 3/13/2018
1/26/2018 0 3/13/2018
11/28/2017 0 12/12/2017 12/12/2017
11/28/2017 0 2/22/2018 2/22/2018
2/6/2018 0 2/22/2018 2/22/2018
2/6/2018 0 2/21/2018 2/22/2018
7/6/2017 0 7/13/2017
7/6/2017 0 7/13/2017
0 4/10/2018
11/26/2017 0 12/11/2017 12/11/2017
1/17/2018 0 1/17/2018 1/17/2018
11/8/2017 0 11/9/2017 11/8/2017
11/8/2017 0 11/9/2017 11/13/2017
11/20/2017 0 12/15/2017 12/15/2017
0 2/15/2018
1/19/2018 0 1/19/2018 1/19/2018
10/23/2017 0 11/24/2017 11/25/2017
10/21/2017 0 10/10/2017 10/28/2017
0 2/15/2018
0 2/15/2018
1/3/2018 0 1/3/2018 1/3/2018
7/4/2017 0 7/4/2017 7/4/2017
0
9/13/2017 0 4/30/2017 9/13/2017
9/14/2017 0 9/14/2017 9/14/2017
0 2/1/2018
0 3/22/2018
0 10/2/2018
0 2/15/2018
0
0 2/15/2018
0 2/15/2018
0
0 4/23/2018
0 7/9/2018
0 7/9/2018
0 2/15/2018
0 3/24/2018
0 6/20/2018
0 6/20/2018
0 4/12/2018
0 4/3/2018
0 6/6/2018
0 6/6/2018
0 5/11/2018
0 4/6/2018
0 5/23/2018
0 5/23/2018
2/22/2018 0 2/15/2018 2/22/2018
12/9/2017 0 1/22/2018 1/22/2018
1/14/2018 0 2/15/2018 2/14/2018
0 10/2/2018
0 2/15/2018
0 2/15/2018
0 2/15/2018
0 2/15/2018
0 10/2/2018
0 10/2/2018
0 10/2/2018
0 10/2/2018
0 6/7/2018
0 2/15/2018
0 2/15/2018
0 2/15/2018
0 5/9/2018
0 5/19/2018
0
0 5/24/2018
0 4/18/2018
0 5/4/2018
0 5/28/2018
0 4/9/2018
0 5/3/2018
0 5/8/2018
0 5/28/2018
0 4/9/2018
0 5/18/2018
0 5/1/2018
0 5/28/2018
0 4/9/2018
0 5/18/2018
0 5/1/2018
0 5/31/2018
0 4/9/2018
0 5/18/2018
0 5/1/2018
0 5/31/2018
0 4/9/2018
0 5/19/2018
0 5/8/2018
0 5/31/2018
0 4/9/2018
12/12/2017 0 4/4/2018
12/12/2017 0 4/4/2018
12/14/2017 0 12/28/2017 12/20/2017
2/9/2018 0 2/22/2018 2/22/2018
3/6/2018 0 3/6/2018 3/6/2018
0 4/18/2018
0 5/30/2018
11/24/2017 0 10/16/2017 11/24/2017
12/13/2017 0 12/13/2017 12/13/2017
0
0 5/10/2018
0 3/24/2018
0 3/17/2018
0 4/23/2018
0 4/11/2018
0 4/3/2018
0
0 2/15/2018
0 2/15/2018
0 2/15/2018
0 2/15/2018
0 4/23/2018
0 4/12/2018
0 4/3/2018
0 4/10/2018
0
0 2/15/2018
0 2/15/2018
0 2/15/2018
0 2/15/2018
0 2/15/2018
0 3/27/2018
9/23/2017 0 9/27/2017 9/25/2017
10/25/2017 0 10/25/2017 10/25/2017
10/31/2017 0 10/31/2017
10/31/2017 0 10/31/2017
11/3/2017 0 11/2/2017 11/3/2017
11/3/2017 0 11/3/2017
0
0 2/15/2018
0 2/15/2018
0 1/15/2018
0 4/9/2018
0 5/1/2018
0 7/9/2018
0 5/29/2018
0 4/18/2018
0 5/28/2018
0 5/21/2018
0 3/24/2018
0 4/9/2018
0 6/2/2018
0 6/2/2018
0 6/2/2018
0 6/6/2018
0 4/19/2018
0 4/26/2018
0 4/17/2018
0 4/18/2018
0 4/7/2018
0 6/6/2018
0 6/6/2018
0 6/6/2018
0 6/6/2018
0 3/21/2018
0 5/9/2018
0 3/19/2018
2/10/2018 0 2/10/2018 2/10/2018
2/16/2018 0 2/15/2018 2/16/2018
0 3/24/2018
0 4/9/2018
3/31/2017 0 2/24/2017 4/3/2017
9/9/2016 1 5/8/2017 5/18/2017
6/17/2016 1 7/11/2017 6/8/2017
6/17/2016 1 7/12/2017 6/8/2017
6/17/2016 1 7/10/2017 6/8/2017
7/21/2016 1 7/4/2017 6/15/2017
4/7/2016 1 5/1/2017 5/2/2017
1/17/2017 1 4/21/2017 4/21/2017
1/17/2017 1 4/21/2017 4/21/2017
1/17/2017 1 4/15/2017 4/15/2017
3/31/2017 0 2/24/2017 4/3/2017
4/5/2016 1 3/7/2017 3/7/2017
9/3/2016 1 3/21/2017 3/22/2017
1/17/2018 0 2/10/2018 2/10/2018
11/18/2017 0 11/18/2017
0 12/4/2017
0 12/4/2017
12/5/2017 0 12/5/2017 12/5/2017
0 12/5/2017
0 3/22/2018
0 2/15/2018
0 2/15/2018
11/24/2017 0 2/16/2018 2/16/2018
2/11/2018 0 2/28/2018 2/28/2018
2/13/2018 0 3/5/2018
0 5/28/2018
0 5/10/2018
0 3/24/2018
0 4/9/2018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 4/7/2018
0 4/21/2018
2/4/2018 0 2/22/2018
2/4/2018 0 2/22/2018
0 5/25/2018
0
0
0
0
12/13/2017 0 12/13/2017 12/13/2017
0 2/15/2018
0
0 3/19/2018
0 4/12/2018
0 4/12/2018
0 4/28/2018
0 4/12/2018
0 2/15/2018
0
0 4/7/2018
0 4/26/2018
0 2/15/2018
0 4/20/2018
0 5/30/2018
2/15/2018 0 2/15/2018 2/15/2018
ReinstatedByOthers DatePostTestPunchPlan DatePostTestPunchActual DateCompletePlan
0 5/22/2018 5/22/2018
0 6/8/2018 6/8/2018
0 5/31/2018 5/31/2018
0 6/15/2018 6/15/2018
0 4/4/2017 4/4/2017 4/4/2017
0 6/15/2018 6/15/2018
0 6/15/2018 6/15/2018
0 6/15/2018 6/15/2018
0 6/15/2018 6/15/2018
0 6/15/2018 6/15/2018
0 6/15/2018 6/15/2018
0 9/7/2017 9/7/2017 9/7/2017
0 9/7/2017 9/7/2017 9/7/2017
0 9/7/2017 9/7/2017 9/7/2017
0 10/2/2017 9/29/2017 10/2/2017
0 10/2/2017 10/2/2017 10/2/2017
0 10/2/2017 9/29/2017 10/2/2017
0 8/16/2017
0 8/16/2017
0 8/16/2017
0 7/11/2017 5/31/2017 7/11/2017
0 7/17/2017 5/31/2017 7/17/2017
0 7/17/2017 5/31/2017 7/17/2017
0 7/20/2017 5/29/2017 7/20/2017
0 7/7/2017 5/29/2017 7/7/2017
0 7/11/2017 5/29/2017 7/11/2017
0 5/12/2017 5/12/2017 5/12/2017
0 5/12/2017 5/12/2017 5/12/2017
0 5/12/2017 5/11/2017 5/12/2017
0 5/1/2017 5/1/2017 5/1/2017
0 5/1/2017 4/28/2017 5/1/2017
0 5/1/2017 4/28/2017 5/1/2017
0 1/30/2018 1/31/2018 1/30/2018
0 1/30/2018 1/31/2018 1/30/2018
0 1/30/2018 1/31/2018 1/30/2018
0 1/31/2018 1/31/2018 1/31/2018
0 1/31/2018 1/31/2018 1/31/2018
0 1/31/2018 1/31/2018 1/31/2018
0 5/11/2017 6/6/2017 5/11/2017
0 5/22/2017 6/8/2017 5/22/2017
0 11/28/2017 11/28/2017 11/28/2017
0 7/6/2017 6/9/2017 7/6/2017
0 6/3/2017 5/22/2017 6/3/2017
0 6/9/2017 6/9/2017 6/9/2017
0 7/8/2017 3/30/2017 7/8/2017
0 7/8/2017 5/31/2017 7/8/2017
0 7/10/2017 5/31/2017 7/10/2017
0 5/12/2017 5/12/2017 5/12/2017
0 5/12/2017 5/12/2017 5/12/2017
0 5/12/2017 5/12/2017 5/12/2017
0 5/8/2017 5/8/2017 5/8/2017
0 5/8/2017 5/9/2017 5/8/2017
0 5/8/2017 5/9/2017 5/8/2017
0 2/5/2018 2/5/2018 2/5/2018
0 2/5/2018 2/5/2018 2/5/2018
0 2/5/2018 2/5/2018 2/5/2018
0 11/13/2017 11/13/2017 11/13/2017
0 12/12/2017 12/12/2017 12/12/2017
0 12/12/2017 12/12/2017 12/12/2017
0 9/7/2017 9/19/2017 9/7/2017
0 10/4/2017 10/9/2017 10/4/2017
0 6/10/2017 8/15/2017 6/10/2017
0 5/29/2017 8/15/2017 5/29/2017
0 5/13/2017 8/24/2017 5/13/2017
0 4/24/2017 4/24/2017 4/24/2017
0 2/15/2018 2/16/2018 2/15/2018
0 2/15/2018 2/16/2018 2/15/2018
0 2/15/2018 2/16/2018 2/15/2018
0 5/16/2017 5/19/2017 5/16/2017
0 5/18/2017 5/18/2017 5/18/2017
0 9/2/2017 9/2/2017 9/2/2017
0 4/26/2017 4/26/2017 4/26/2017
0 4/26/2017 4/26/2017 4/26/2017
0 1/3/2018 1/3/2018 1/3/2018
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0
0
0
0
0
0
0
0
0
0
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0
0
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0
0
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0
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DateCompleteActual ConstructionEngineer ConstructionSupervisor CompletionsEngineer

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1/3/2018

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1/6/2018 Shinu Samuel
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Shinu Samuel
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Shinu Samuel
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6/22/2017
Shinu Samuel

5/13/2017
7/14/2017
Shinu Samuel

5/27/2017

7/19/2017
7/21/2017
5/27/2017
5/25/2017
5/27/2017
7/7/2017
3/6/2018

2/7/2018

7/6/2017
7/6/2017
7/6/2017
7/5/2017
7/5/2017
7/19/2017
4/27/2017
6/29/2017
Shinu Samuel
12/14/2017

7/21/2017
5/12/2017
5/5/2017
5/17/2017
5/17/2017
4/19/2017
6/6/2017
6/27/2017
6/27/2017
7/6/2017
7/11/2017
7/11/2017
12/20/2017
2/16/2018
12/4/2017
12/4/2017
12/4/2017
12/20/2017
1/14/2018
12/4/2017
1/14/2018
1/3/2018
3/6/2018
2/7/2018
10/23/2017
2/15/2018
9/6/2017
9/6/2017
9/6/2017
9/6/2017
10/31/2017
10/23/2017
11/2/2017
10/3/2017
11/27/2017
10/23/2017
10/28/2017
8/17/2017
8/17/2017

10/23/2017
9/16/2017
12/20/2017
12/20/2017
12/20/2017
2/22/2018
2/22/2018
2/22/2018
2/3/2018
2/3/2018
2/3/2018
2/22/2018
2/22/2018
2/22/2018
1/24/2018
12/14/2017
12/4/2017
11/28/2017
12/12/2017
1/19/2018
1/12/2018
1/16/2018
1/12/2018
10/23/2017
10/23/2017
12/13/2017
12/2/2017
2/22/2018
2/22/2018
2/27/2018
2/27/2018
2/27/2018
2/22/2018
12/8/2017

12/13/2017
2/22/2018
2/22/2018
2/22/2018
7/13/2017
7/13/2017

12/13/2017
1/17/2018
11/8/2017
11/13/2017
12/16/2017

1/19/2018
12/12/2017
10/28/2017

1/3/2018
7/4/2017

9/13/2017
9/14/2017

2/22/2018
1/22/2018
2/16/2018
12/20/2017
2/22/2018
3/6/2018

12/2/2017
12/13/2017
9/26/2017
10/25/2017
10/31/2017
10/31/2017
11/3/2017
11/3/2017
2/10/2018
2/16/2018

4/13/2017
5/9/2017
7/11/2017
7/13/2017
7/13/2017
7/8/2017
5/2/2017
4/24/2017
4/24/2017
4/24/2017
4/4/2017
3/7/2017
3/23/2017
2/10/2018
11/18/2017
12/4/2017
12/4/2017
12/5/2017
12/5/2017

2/16/2018 Shinu Samuel


2/28/2018
2/22/2018
2/22/2018

3/6/2018
3/6/2018

12/13/2017

2/15/2018
CompletionsSupervisor QualityInspector DepartmentYellowPack DateYellowPack
MEA COMP 3/5/2018

JKC COMP 9/7/2017


JKC COMP 9/7/2017
JKC COMP 9/7/2017
JKC COMP 10/2/2017
JKC COMP 10/2/2017
JKC COMP 10/2/2017
JKC COMP 8/16/2017
JKC COMP 8/16/2017
JKC COMP 8/16/2017
JKC COMP 5/31/2017
JKC COMP 5/31/2017
JKC COMP 5/31/2017
JKC COMP 5/29/2017
JKC COMP 5/29/2017
JKC COMP 5/23/2017

JKC COMP 3/27/2017


JKC COMP 3/27/2017
JKC COMP 4/28/2017
JKC COMP 1/31/2018
JKC COMP 1/31/2018
JKC COMP 1/31/2018
JKC COMP 1/31/2018
JKC COMP 1/31/2018
JKC COMP 1/31/2018
JKC COMP 6/6/2017
JKC COMP 6/8/2017
JKC COMP 11/28/2017
JKC COMP 5/20/2017
JKC COMP 5/22/2017
JKC COMP 5/20/2017
JKC COMP 3/30/2017

JKC COMP 5/12/2017


JKC COMP 5/10/2017
JKC COMP 5/10/2017
JKC COMP 5/25/2017
JKC COMP 5/9/2017
JKC COMP 5/9/2017
JKC COMP 2/5/2018
JKC COMP 2/5/2018
JKC COMP 2/5/2018
JKC COMP 11/13/2017
JKC COMP 12/12/2017
JKC COMP 12/12/2017
JKC COMP 9/19/2017
JKC COMP 10/9/2017

JKC COMP 2/16/2018


JKC COMP 2/16/2018
JKC COMP 2/16/2018
JKC COMP 5/19/2017

JKC COMP 9/5/2017

JKC COMP 1/3/2018


MEA COMP 1/16/2018
MEA COMP 12/19/2017
MEA COMP 2/14/2018
JKC COMP 10/14/2017
JKC COMP 5/16/2017
JKC COMP 12/12/2017
JKC COMP 1/8/2018
JKC COMP 10/21/2017
JKC COMP 11/25/2017
JKC COMP 10/8/2017
JKC COMP 11/25/2017
JKC COMP 12/15/2017
MEA COMP 11/2/2017
JKC COMP 11/27/2017
JKC COMP 12/15/2017
JKC COMP 10/27/2017
JKC COMP 10/26/2017
JKC COMP 12/12/2017
JKC COMP 12/4/2017

JKC COMP 2/16/2018


JKC COMP 5/31/2017

JKC COMP 5/18/2017


MEA COMP 11/2/2017

JKC COMP 1/3/2018


JKC COMP 2/7/2018
JKC COMP 9/1/2017
JKC COMP 9/6/2017

JKC COMP 10/26/2017

MEA COMP 7/31/2017


JKC COMP 12/5/2017
JKC COMP 2/22/2018

JKC QAQC 3/8/2018


MEA COMP 1/24/2018
MEA COMP 3/7/2018
MEA COMP 9/30/2017
MEA COMP 10/17/2017
MEA COMP 10/16/2017
MEA COMP 10/17/2017
MEA COMP 9/30/2017
MEA COMP 2/2/2018
MEA COMP 1/19/2018
MEA COMP 1/19/2018
MEA COMP 9/30/2017
MEA COMP 11/18/2017
MEA COMP 11/21/2017
MEA COMP 11/21/2017
MEA COMP 11/21/2017
MEA COMP 9/30/2017
MEA COMP 11/17/2017
MEA COMP 11/17/2017
MEA COMP 11/17/2017

JKC COMP 10/9/2017


JKC COMP 9/4/2017
JKC COMP 10/9/2017
JKC COMP 10/8/2017

MEA COMP 10/24/2017

JKC QAQC 3/5/2018


MEA COMP 2/7/2018
JKC COMP 1/19/2018
MEA COMP 10/7/2017
JKC COMP 10/25/2017
MEA COMP 11/18/2017

MEA COMP 11/4/2017

MEA COMP 11/18/2017

MEA COMP 11/18/2017

MEA COMP 11/11/2017

MEA COMP 11/13/2017


MEA QAQC 3/7/2018
MEA COMP 11/17/2017
JKC COMP 12/14/2017
MEA COMP 3/8/2018
MEA COMP 11/18/2017
MEA COMP 11/21/2017
MEA QAQC 3/8/2018
MEA COMP 11/21/2017

JKC COMP 3/6/2018


MEA COMP 11/24/2017
MEA COMP 1/8/2018
MEA COMP 11/13/2017
MEA COMP 12/14/2017
JKC COMP 1/3/2018
JKC COMP 10/10/2017
JKC COMP 11/24/2017
JKC COMP 9/19/2017
JKC COMP 9/19/2017
JKC COMP 9/19/2017
JKC COMP 10/21/2017
JKC COMP 9/1/2017
JKC COMP 6/22/2017
JKC COMP 6/22/2017
JKC COMP 6/22/2017
MEA COMP 2/6/2018
MEA COMP 10/26/2017

MEA COMP 12/22/2017


MEA COMP 2/15/2018
JKC COMP 5/27/2017
MEA COMP 1/13/2018
MEA COMP 12/11/2017
MEA COMP 2/10/2018
MEA COMP 2/10/2018

JKC COMP 5/27/2017


JKC COMP 5/25/2017

JKC QAQC 3/5/2018


MEA COMP 11/22/2017
MEA COMP 11/20/2017
MEA COMP 11/17/2017
MEA COMP 11/18/2017
MEA COMP 12/14/2017
JKC QAQC 3/5/2018
MEA COMP 11/22/2017
MEA COMP 11/20/2017
MEA COMP 11/17/2017
MEA COMP 11/18/2017
JKC ENG 11/27/2017
MEA COMP 2/22/2018
MEA COMP 3/3/2018
MEA COMP 11/11/2017
JKC COMP 3/6/2018
MEA COMP 11/18/2017
MEA COMP 11/30/2017
MEA COMP 12/5/2017
MEA COMP 3/1/2018
MEA COMP 11/14/2017
JKC COMP 2/7/2018
MEA COMP 11/18/2017
MEA COMP 12/2/2017
MEA COMP 1/16/2018
MEA COMP 10/20/2017
MEA COMP 11/30/2017

JKC COMP 6/29/2017


MEA COMP 3/8/2018
JKC COMP 2/5/2018
MEA COMP 11/25/2017
MEA COMP 11/25/2017
MEA COMP 3/8/2018
JKC COMP 12/20/2017
JKC COMP 2/16/2018
JKC COMP 12/4/2017
JKC COMP 12/4/2017
JKC COMP 12/4/2017
JKC COMP 12/20/2017
JKC COMP 1/15/2018
JKC COMP 8/3/2017
JKC COMP 1/14/2018
JKC COMP 1/3/2018
JKC COMP 3/6/2018
JKC COMP 2/7/2018
JKC COMP 10/30/2017
MEA COMP 11/20/2017
JKC COMP 9/6/2017
JKC COMP 9/6/2017
JKC COMP 9/6/2017
JKC COMP 9/6/2017
JKC COMP 11/2/2017
JKC COMP 10/23/2017
MEA COMP 11/2/2017
JKC COMP 10/3/2017
MEA COMP 11/16/2017
JKC COMP 10/30/2017
MEA COMP 10/19/2017
MEA COMP 8/10/2017
JKC COMP 8/17/2017
MEA COMP 3/7/2018
JKC COMP 10/30/2017
JKC COMP 8/16/2017
JKC COMP 12/20/2017
JKC COMP 12/20/2017
JKC COMP 12/20/2017
JKC COMP 2/22/2018
JKC COMP 2/22/2018
JKC COMP 2/22/2018
JKC COMP 2/3/2018
JKC COMP 2/3/2018
JKC COMP 2/3/2018
JKC COMP 2/22/2018
JKC COMP 2/22/2018
JKC COMP 2/22/2018
JKC COMP 1/24/2018
JKC COMP 12/14/2017
JKC COMP 12/4/2017
JKC COMP 11/29/2017
JKC COMP 12/12/2017
JKC COMP 1/19/2018
JKC COMP 1/12/2018
JKC COMP 1/16/2018
JKC COMP 1/12/2018
JKC COMP 10/23/2017
JKC COMP 10/23/2017
JKC COMP 12/13/2017
JKC COMP 12/2/2017
JKC COMP 2/22/2018
JKC COMP 2/22/2018
JKC COMP 2/27/2018
JKC COMP 2/27/2018
JKC COMP 2/27/2018
JKC COMP 2/22/2018
JKC COMP 12/8/2017
MEA COMP 1/13/2018
MEA COMP 12/13/2017
MEA COMP 1/24/2018
JKC COMP 12/13/2017
JKC COMP 2/22/2018
JKC COMP 2/22/2018
JKC COMP 2/22/2018

MEA COMP 12/5/2017


JKC COMP 12/13/2017
JKC COMP 1/17/2018
JKC COMP 11/8/2017
JKC COMP 11/13/2017
JKC COMP 12/16/2017
MEA COMP 11/4/2017
JKC COMP 1/19/2018
JKC COMP 12/12/2017
JKC COMP 10/30/2017
MEA COMP 10/17/2017
MEA COMP 10/12/2017
JKC COMP 1/3/2018
JKC COMP 7/4/2017

JKC COMP 9/13/2017


JKC COMP 9/14/2017
MEA COMP 12/2/2017
MEA COMP 11/17/2017
MEA COMP 11/25/2017
MEA COMP 1/22/2018
MEA COMP 1/22/2018
MEA COMP 1/22/2018
MEA COMP 1/22/2018
MEA COMP 10/2/2017
MEA COMP 12/5/2017
MEA COMP 12/5/2017
MEA COMP 12/19/2017
MEA COMP 10/2/2017
MEA COMP 11/29/2017
MEA COMP 12/5/2017
MEA COMP 12/19/2017
MEA COMP 10/2/2017
JKC QAQC 2/23/2018
MEA COMP 12/5/2017
MEA COMP 11/4/2017
MEA COMP 10/2/2017
MEA COMP 11/30/2017
MEA COMP 12/5/2017
MEA COMP 11/4/2017
JKC COMP 2/22/2018
JKC COMP 1/22/2018
JKC COMP 2/16/2018
MEA COMP 10/20/2017
MEA COMP 1/16/2018
MEA COMP 10/19/2017
MEA COMP 1/16/2018
MEA COMP 1/16/2018
MEA COMP 12/5/2017
MEA COMP 12/5/2017
MEA COMP 12/5/2017
MEA COMP 12/5/2017
MEA COMP 12/2/2017
MEA COMP 1/16/2018
MEA COMP 1/16/2018
MEA COMP 1/16/2018
MEA COMP 12/7/2017
MEA COMP 12/8/2017
MEA COMP 12/7/2017
MEA COMP 1/9/2018
MEA COMP 2/16/2018
JKC QAQC 1/16/2018
MEA COMP 12/7/2017
MEA COMP 12/12/2017
MEA COMP 11/25/2017
MEA COMP 11/30/2017
MEA COMP 12/7/2017
MEA COMP 12/7/2017
MEA COMP 11/21/2017
MEA COMP 11/30/2017
MEA COMP 12/5/2017
MEA COMP 12/5/2017
MEA COMP 11/25/2017
MEA COMP 11/24/2017
MEA COMP 12/5/2017
MEA COMP 12/5/2017
MEA COMP 11/25/2017
MEA COMP 11/24/2017
MEA COMP 10/17/2017
MEA COMP 10/17/2017
MEA COMP 10/17/2017
MEA COMP 10/17/2017
MEA COMP 10/17/2017
MEA COMP 10/17/2017
MEA COMP 11/22/2017
MEA COMP 11/22/2017
JKC COMP 12/20/2017
JKC COMP 2/22/2018
JKC COMP 3/6/2018
MEA COMP 9/30/2017
MEA COMP 9/30/2017
JKC COMP 12/2/2017
JKC COMP 12/13/2017
MEA COMP 12/5/2017
MEA COMP 12/19/2017
MEA QAQC 3/5/2018
MEA COMP 2/9/2018
MEA COMP 12/14/2017
MEA COMP 12/14/2017
MEA COMP 12/12/2017
MEA COMP 11/30/2017
MEA COMP 1/16/2018
MEA COMP 1/16/2018
MEA COMP 12/14/2017
MEA COMP 11/30/2017
MEA COMP 1/16/2018
MEA COMP 1/16/2018
MEA COMP 2/14/2018
MEA COMP 3/1/2018
MEA COMP 1/16/2018
MEA COMP 1/16/2018
MEA COMP 12/14/2017
MEA COMP 11/30/2017
MEA COMP 1/16/2018
MEA COMP 12/2/2017
MEA COMP 11/4/2017
JKC COMP 9/26/2017
JKC COMP 10/26/2017
JKC COMP 11/3/2017
JKC COMP 11/3/2017
JKC COMP 11/2/2017
JKC COMP 11/2/2017
MEA COMP 3/7/2018
MEA COMP 3/7/2018
JKC ENG 12/7/2017
MEA COMP 11/6/2017
MEA COMP 11/11/2017
MEA COMP 11/11/2017
MEA COMP 11/11/2017

MEA COMP 12/14/2017


MEA COMP 1/10/2018
MEA COMP 1/10/2018
MEA COMP 1/10/2018
JKC QAQC 3/5/2018
MEA COMP 2/28/2018
MEA COMP 2/28/2018
MEA COMP 2/28/2018
MEA COMP 2/28/2018
MEA COMP 2/23/2018
MEA COMP 2/23/2018
MEA COMP 2/23/2018
MEA COMP 2/23/2018
MEA COMP 11/11/2017
MEA COMP 11/21/2017
MEA COMP 11/21/2017
MEA COMP 11/21/2017
MEA COMP 11/21/2017
MEA COMP 12/7/2017
MEA COMP 11/30/2017
MEA QAQC 3/7/2018
JKC COMP 2/10/2018
JKC COMP 2/16/2018
MEA COMP 3/3/2018
JKC QAQC 2/28/2018

JKC COMP 2/10/2018


MEA COMP 11/23/2017
JKC COMP 12/4/2017
JKC COMP 12/4/2017
JKC COMP 12/5/2017
JKC COMP 12/5/2017
MEA COMP 3/7/2018
MEA COMP 1/16/2018
MEA COMP 1/16/2018
JKC COMP 2/16/2018
JKC COMP 2/28/2018
MEA COMP 2/9/2018
MEA COMP 12/18/2017
MEA COMP 12/18/2017
MEA COMP 12/18/2017
MEA COMP 12/18/2018
MEA COMP 1/16/2018
MEA COMP 1/16/2018
MEA COMP 1/16/2018
MEA COMP 2/9/2018
MEA COMP 2/9/2018
MEA COMP 1/30/2018
MEA COMP 1/16/2018
MEA COMP 1/16/2018
MEA COMP 1/16/2018
MEA COMP 1/30/2018
MEA COMP 2/9/2018
MEA COMP 1/22/2018
MEA COMP 1/22/2018
MEA COMP 2/9/2018
MEA COMP 2/9/2018
MEA COMP 2/2/2018
MEA COMP 2/2/2018
JKC COMP 2/22/2018
JKC COMP 2/22/2018
MEA COMP 1/22/2018
JKC COMP 3/6/2018
JKC COMP 3/6/2018
MEA COMP 3/6/2018
MEA COMP 3/6/2018

MEA COMP 3/7/2018


MEA COMP 2/9/2018
MEA COMP 1/23/2018
MEA COMP 1/22/2018
MEA COMP 1/22/2018
MEA COMP 1/16/2018
MEA COMP 1/22/2018
MEA COMP 1/16/2018
MEA COMP 1/16/2018
MEA COMP 1/22/2018
MEA COMP 1/22/2018
MEA COMP 1/22/2018
MEA COMP 2/2/2018
MEA COMP 1/23/2018
JKC COMP 2/16/2018
DepartmentBluePack DateBluePack PriOrder PriorityOrder Compiled
0 1
MEA COMP 11/7/2017 0 1
MEA COMP 11/7/2017 0 1
MEA COMP 11/7/2017 0 1
0 1
MEA COMP 11/7/2017 0 1
MEA COMP 11/7/2017 0 1
MEA COMP 11/7/2017 0 1
MEA COMP 11/7/2017 0 1
MEA COMP 11/7/2017 0 1
MEA COMP 11/7/2017 0 1
JKC COMP 9/7/2017 0 1
JKC COMP 9/7/2017 0 1
JKC COMP 9/7/2017 0 1
JKC COMP 10/2/2017 0 1
JKC COMP 10/2/2017 0 1
JKC COMP 10/2/2017 0 1
JKC COMP 8/16/2017 0 1
JKC COMP 8/16/2017 0 1
JKC COMP 8/16/2017 0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
MEA CONS 1/31/2018 0 1
MEA CONS 1/31/2018 0 1
MEA CONS 1/31/2018 0 1
MEA CONS 1/31/2018 0 1
MEA CONS 1/31/2018 0 1
MEA CONS 1/31/2018 0 1
0 1
0 1
JKC COMP 11/28/2017 0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
JKC COMP 2/5/2018 0 1
JKC COMP 2/5/2018 0 1
JKC COMP 2/5/2018 0 1
JKC COMP 11/24/2017 0 1
JKC COMP 12/12/2017 0 1
JKC COMP 12/12/2017 0 1
JKC COMP 9/19/2017 0 1
JKC COMP 10/9/2017 0 1
0 1
0 1
0 1
0 1
JKC COMP 2/16/2018 0 1
JKC COMP 2/16/2018 0 1
JKC COMP 2/16/2018 0 1
0 1
0 1
JKC COMP 8/28/2017 0 1
0 1
0 1
JKC COMP 1/3/2018 0 1
MEA COMP 3/7/2018 0 1
MEA COMP 3/7/2018 0 1
MEA COMP 3/7/2018 0 1
JKC COMP 10/14/2017 0 1
0 1
JKC COMP 12/12/2017 3 9 1
JKC COMP 1/8/2018 3 10 1
JKC COMP 10/21/2017 0 1
JKC COMP 11/25/2017 0 1
JKC COMP 10/8/2017 0 1
JKC COMP 11/25/2017 0 1
JKC COMP 12/15/2017 0 1
MEA COMP 10/23/2017 0 1
JKC COMP 11/27/2017 0 1
JKC COMP 12/15/2017 3 11 1
JKC COMP 10/27/2017 0 1
JKC COMP 10/26/2017 0 1
JKC COMP 12/12/2017 3 14 1
JKC COMP 12/4/2017 3 15 1
0 1
JKC COMP 2/16/2018 0 1
0 1
0 1
0 1
MEA COMP 10/12/2017 0 1
0 1
0 1
JKC COMP 1/3/2018 0 1
JKC COMP 2/7/2018 0 1
JKC COMP 9/1/2017 0 1
JKC COMP 8/23/2017 0 1
0 1
0 1
JKC COMP 10/26/2017 0 1
0 1
MEA CONS 9/17/2017 0 1
JKC COMP 12/5/2017 0 1
MEA CONS 1/20/2018 0 1
0 1
0 1
0 1
0 1
MEA CONS 3/6/2018 0 1
MEA CONS 2/3/2018 0 1
MEA COMP 3/5/2018 0 1
MEA CONS 9/25/2017 0 1
MEA CONS 9/23/2017 0 1
MEA CONS 10/9/2017 0 1
MEA CONS 9/28/2017 0 1
MEA CONS 9/28/2017 0 1
MEA CONS 2/2/2018 0 1
MEA CONS 3/8/2018 0 1
MEA CONS 3/8/2018 0 1
MEA CONS 1/19/2018 0 1
MEA CONS 10/20/2017 0 1
MEA CONS 1/19/2018 0 1
MEA CONS 1/19/2018 0 1
MEA CONS 1/18/2018 0 1
MEA CONS 1/18/2018 0 1
MEA CONS 10/13/2017 0 1
MEA CONS 1/18/2018 0 1
MEA CONS 1/19/2018 0 1
MEA COMP 11/7/2017 0 1
MEA COMP 11/7/2017 0 1
MEA COMP 11/7/2017 0 1
0 1
0 1
0 1
JKC COMP 10/9/2017 0 1
JKC COMP 9/4/2017 0 1
JKC COMP 10/9/2017 0 1
JKC COMP 10/8/2017 0 1
0 1
0 1
MEA COMP 10/18/2017 0 1
0 1
MEA COMP 3/2/2018 0 1
MEA CONS 2/7/2018 0 1
JKC COMP 1/19/2018 3 4 1
MEA CONS 10/16/2017 0 1
JKC COMP 10/25/2017 0 1
MEA CONS 11/19/2017 0 1
0 1
MEA CONS 10/11/2017 0 1
0 1
MEA COMP 11/19/2017 0 1
0 1
MEA CONS 9/29/2017 0 1
0 1
MEA CONS 11/7/2017 0 1
0 1
MEA CONS 11/14/2017 0 1
MEA COMP 2/24/2018 0 1
MEA CONS 10/18/2017 0 1
JKC COMP 12/14/2017 0 1
MEA COMP 3/8/2018 0 1
MEA CONS 9/30/2017 0 1
MEA CONS 10/18/2017 0 1
MEA CONS 10/31/2017 0 1
MEA CONS 10/25/2017 0 1
0 1
JKC COMP 3/6/2018 0 1
0 1
MEA COMP 11/7/2017 0 1
MEA COMP 11/7/2017 0 1
MEA COMP 11/7/2017 0 1
MEA COMP 11/7/2017 0 1
MEA COMP 11/8/2017 0 1
MEA COMP 11/7/2017 0 1
MEA COMP 11/7/2017 0 1
MEA COMP 11/7/2017 0 1
MEA COMP 11/7/2017 0 1
0 1
0 1
0 1
0 1
0 1
MEA CONS 3/2/2018 0 1
MEA CONS 3/2/2018 0 1
MEA CONS 3/2/2018 0 1
MEA CONS 3/2/2018 0 1
JKC COMP 1/3/2018 0 1
JKC COMP 10/10/2017 0 1
JKC COMP 11/25/2017 3 36 1
JKC COMP 9/19/2017 0 1
JKC COMP 9/19/2017 0 1
JKC COMP 9/19/2017 0 1
JKC COMP 10/21/2017 0 1
JKC COMP 9/1/2017 0 1
JKC COMP 6/22/2017 0 1
JKC COMP 6/22/2017 0 1
JKC COMP 6/22/2017 0 1
MEA CONS 2/26/2018 3 7 1
MEA CONS 10/5/2017 3 54 1
0 1
0 1
MEA COMP 11/7/2017 0 1
MEA COMP 1/12/2018 0 1
0 1
MEA COMP 3/7/2018 0 1
MEA CONS 2/27/2018 0 1
MEA CONS 2/27/2018 0 1
MEA CONS 2/27/2018 0 1
0 1
0 1
0 1
0 1
0 1
0 1
MEA COMP 2/5/2018 0 1
MEA CONS 11/17/2017 0 1
MEA CONS 11/2/2017 0 1
MEA CONS 11/4/2017 0 1
MEA CONS 10/4/2017 0 1
MEA CONS 12/12/2017 0 1
MEA COMP 2/23/2018 0 1
MEA CONS 11/2/2017 0 1
MEA CONS 11/2/2017 0 1
MEA CONS 11/4/2017 0 1
MEA CONS 10/23/2017 0 1
MEA CONS 12/14/2017 0 1
MEA CONS 2/9/2018 2 61 1
MEA COMP 2/23/2018 2 2 1
MEA CONS 11/6/2017 0 1
JKC COMP 3/6/2018 3 62 1
MEA CONS 10/27/2017 3 63 1
MEA CONS 11/2/2017 0 1
MEA COMP 12/8/2017 3 66 1
MEA COMP 12/12/2017 3 67 1
MEA CONS 9/30/2017 0 1
JKC COMP 2/7/2018 3 68 1
MEA CONS 10/5/2017 3 69 1
MEA CONS 11/15/2017 0 1
MEA CONS 11/29/2017 0 1
MEA CONS 11/11/2017 0 1
MEA CONS 10/10/2017 0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
MEA COMP 3/5/2018 0 1
MEA COMP 2/3/2018 0 1
MEA CONS 11/11/2017 0 1
MEA CONS 11/7/2017 0 1
MEA COMP 3/8/2018 0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
JKC COMP 12/20/2017 3 43 1
MEA CONS 11/21/2017 0 1
JKC COMP 12/4/2017 0 1
JKC COMP 12/4/2017 0 1
JKC COMP 12/4/2017 0 1
JKC COMP 12/20/2017 0 1
JKC COMP 1/15/2018 0 1
JKC COMP 12/4/2017 0 1
JKC COMP 1/14/2018 0 1
JKC COMP 1/3/2018 0 1
JKC COMP 3/6/2018 0 1
JKC COMP 2/7/2018 0 1
JKC COMP 10/30/2017 0 1
MEA COMP 2/17/2018 0 1
JKC COMP 8/7/2017 0 1
JKC COMP 8/7/2017 0 1
JKC COMP 8/7/2017 0 1
JKC COMP 9/6/2017 0 1
JKC COMP 11/2/2017 0 1
JKC COMP 10/23/2017 0 1
MEA COMP 10/23/2017 0 1
JKC COMP 10/3/2017 0 1
MEA COMP 11/13/2017 0 1
JKC COMP 10/30/2017 0 1
MEA COMP 10/3/2017 0 1
0 1
JKC COMP 8/17/2017 0 1
MEA CONS 3/7/2018 0 1
JKC COMP 10/30/2017 0 1
JKC COMP 8/16/2017 0 1
JKC COMP 12/20/2017 0 1
JKC COMP 12/20/2017 0 1
JKC COMP 12/20/2017 0 1
MEA CONS 1/26/2018 0 1
JKC COMP 2/22/2018 0 1
JKC COMP 2/22/2018 0 1
JKC COMP 2/3/2018 0 1
JKC COMP 2/3/2018 0 1
JKC COMP 2/3/2018 0 1
MEA CONS 1/15/2018 0 1
MEA CONS 1/15/2018 0 1
MEA CONS 1/15/2018 0 1
JKC COMP 1/24/2018 0 1
JKC COMP 12/14/2017 3 44 1
JKC COMP 12/4/2017 3 46 1
JKC COMP 11/29/2017 3 47 1
JKC COMP 12/12/2017 3 48 1
JKC COMP 1/19/2018 3 49 1
JKC COMP 1/12/2018 3 50 1
JKC COMP 1/16/2018 3 51 1
JKC COMP 1/12/2018 3 52 1
JKC COMP 10/23/2017 0 1
JKC COMP 10/23/2017 0 1
JKC COMP 12/13/2017 3 45 1
JKC COMP 12/2/2017 3 17 1
JKC COMP 2/22/2018 0 1
JKC COMP 3/5/2018 0 1
JKC COMP 2/27/2018 0 1
JKC COMP 2/27/2018 0 1
JKC COMP 2/27/2018 0 1
JKC COMP 3/5/2018 0 1
JKC COMP 12/8/2017 0 1
MEA CONS 1/26/2018 0 1
MEA CONS 12/15/2017 0 1
MEA CONS 1/26/2018 0 1
JKC COMP 12/13/2017 0 1
MEA CONS 11/28/2017 0 1
MEA CONS 2/7/2018 0 1
MEA CONS 2/7/2018 0 1
0 1
0 1
MEA CONS 10/24/2017 3 0 1
JKC COMP 12/13/2017 0 1
JKC COMP 1/17/2018 0 1
JKC COMP 11/8/2017 0 1
JKC COMP 11/13/2017 0 1
JKC COMP 12/16/2017 0 1
MEA CONS 11/6/2017 0 1
JKC COMP 1/19/2018 0 1
JKC COMP 12/12/2017 0 1
JKC COMP 10/30/2017 0 1
MEA CONS 10/17/2017 0 1
MEA CONS 10/10/2017 0 1
JKC COMP 1/3/2018 0 1
0 1
0
JKC COMP 9/13/2017 0 1
JKC COMP 9/14/2017 0 1
MEA CONS 1/18/2018 0 1
MEA CONS 11/17/2017 0 1
MEA CONS 11/6/2017 0 1
MEA CONS 9/26/2017 0 1
MEA CONS 9/26/2017 0 1
0 1
0 1
MEA CONS 12/16/2017 0 1
MEA CONS 10/27/2017 0 1
MEA CONS 10/22/2017 3 56 1
MEA CONS 10/26/2017 3 57 1
MEA CONS 11/2/2017 0 1
MEA CONS 10/20/2017 0 1
MEA CONS 12/14/2017 3 58 1
MEA CONS 12/16/2017 3 59 1
MEA CONS 1/19/2018 0 1
MEA COMP 2/23/2018 0 1
MEA CONS 10/14/2017 3 64 1
MEA CONS 10/14/2017 3 65 1
MEA CONS 10/31/2017 0 1
MEA CONS 9/25/2017 0 1
MEA CONS 10/30/2017 3 70 1
MEA CONS 10/30/2017 3 71 1
JKC COMP 2/22/2018 0 1
JKC COMP 1/22/2018 3 5 1
JKC COMP 2/16/2018 3 8 1
MEA CONS 11/7/2017 0 1
MEA CONS 12/14/2017 0 1
MEA CONS 12/14/2017 0 1
MEA CONS 9/29/2017 0 1
MEA CONS 9/29/2017 0 1
MEA CONS 11/7/2017 0 1
MEA CONS 10/7/2017 0 1
MEA CONS 10/17/2017 0 1
MEA CONS 12/5/2017 0 1
MEA CONS 11/6/2017 0 1
MEA CONS 9/29/2017 0 1
MEA CONS 9/29/2017 0 1
0 1
MEA CONS 10/27/2017 0 1
MEA CONS 10/13/2017 0 1
MEA CONS 10/22/2017 0 1
MEA COMP 10/18/2017 0 1
MEA COMP 12/15/2017 0 1
MEA COMP 1/12/2018 0 1
MEA CONS 12/16/2017 0 1
MEA CONS 10/22/2017 0 1
MEA CONS 11/6/2017 0 1
MEA CONS 11/27/2017 0 1
MEA CONS 11/26/2017 0 1
MEA CONS 9/21/2017 0 1
MEA CONS 10/12/2017 0 1
0 1
MEA CONS 10/20/2017 0 1
MEA CONS 10/27/2017 0 1
MEA CONS 10/13/2017 0 1
MEA CONS 11/13/2017 0 1
MEA CONS 11/17/2017 0 1
MEA CONS 11/10/2017 0 1
MEA CONS 9/18/2017 0 1
MEA CONS 10/16/2017 0 1
MEA CONS 9/29/2017 0 1
MEA CONS 10/28/2017 0 1
0 1
MEA CONS 10/2/2017 0 1
MEA CONS 9/30/2017 0 1
MEA CONS 10/24/2017 0 1
MEA CONS 12/12/2017 1 0 1
MEA CONS 12/13/2017 1 0 1
JKC COMP 12/20/2017 0 1
JKC COMP 3/1/2018 0 1
JKC COMP 3/6/2018 3 0 1
MEA CONS 10/28/2017 0 1
MEA CONS 10/11/2017 0 1
JKC COMP 12/2/2017 0 1
JKC COMP 12/13/2017 0 1
MEA CONS 10/23/2017 0 1
MEA CONS 10/23/2017 0 1
MEA COMP 3/1/2018 3 72 1
MEA CONS 2/5/2018 3 73 1
MEA CONS 9/29/2017 0 1
MEA CONS 9/26/2017 0 1
MEA CONS 10/2/2017 0 1
MEA CONS 11/7/2017 0 1
MEA CONS 10/22/2017 0 1
MEA CONS 9/26/2017 0 1
MEA CONS 9/23/2017 0 1
MEA CONS 10/10/2017 0 1
MEA CONS 9/20/2017 0 1
MEA CONS 10/23/2017 0 1
MEA COMP 1/31/2018 0 1
MEA CONS 3/2/2018 0 1
MEA CONS 9/23/2017 0 1
MEA CONS 11/17/2017 0 1
MEA CONS 9/23/2017 0 1
MEA CONS 9/23/2017 0 1
MEA CONS 9/19/2017 0 1
MEA CONS 10/31/2017 0 1
MEA CONS 10/16/2017 0 1
JKC COMP 9/26/2017 0 1
JKC COMP 10/26/2017 0 1
JKC COMP 11/3/2017 0 1
JKC COMP 11/3/2017 0 1
JKC COMP 11/2/2017 0 1
JKC COMP 11/2/2017 0 1
MEA COMP 3/5/2018 0 1
MEA COMP 3/5/2018 0 1
MEA CONS 11/17/2017 0 1
MEA CONS 11/17/2017 0 1
MEA CONS 11/11/2017 0 1
MEA CONS 11/11/2017 0 1
MEA CONS 11/10/2017 0 1
MEA COMP 11/7/2017 0 1
0 1
0 1
0 1
0 1
MEA COMP 2/27/2018 0 1
MEA CONS 3/1/2018 0 1
MEA CONS 3/1/2018 0 1
MEA CONS 3/1/2018 0 1
MEA CONS 3/1/2018 0 1
MEA CONS 2/23/2018 0 1
MEA CONS 2/23/2018 0 1
MEA CONS 2/23/2018 0 1
MEA CONS 2/23/2018 0 1
MEA CONS 11/10/2017 0 1
0 1
0 1
0 1
0 1
MEA CONS 2/1/2018 0 1
MEA CONS 11/6/2017 0 1
MEA COMP 2/24/2018 0 1
JKC COMP 2/10/2018 0 1
MEA CONS 2/10/2018 0 1
MEA COMP 2/7/2018 0 1
MEA CONS 2/9/2018 0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
JKC COMP 2/10/2018 0 1
2 0 1
MEA CONS 1/16/2018 0 1
MEA CONS 1/16/2018 0 1
JKC COMP 12/5/2017 0 1
JKC COMP 12/5/2017 0 1
MEA CONS 3/7/2018 0 1
0 1
0 1
JKC COMP 2/16/2018 1 0 1
JKC COMP 2/28/2018 0 1
MEA CONS 1/16/2018 0 1
0 1
0 1
0 1
0 1
MEA CONS 1/16/2018 0 1
MEA CONS 1/16/2018 0 1
MEA CONS 1/16/2018 0 1
MEA CONS 2/9/2018 0 1
MEA CONS 2/9/2018 0 1
MEA CONS 1/24/2018 0 1
MEA CONS 1/16/2018 0 1
MEA CONS 1/16/2018 0 1
MEA CONS 1/16/2018 0 1
MEA CONS 2/9/2018 0 1
MEA CONS 2/9/2018 0 1
MEA CONS 1/19/2018 0 1
MEA CONS 1/19/2018 0 1
MEA ENG 2/10/2018 0 1
MEA ENG 2/10/2018 0 1
MEA CONS 10/21/2017 0 1
MEA CONS 10/27/2017 0 1
MEA CONS 2/6/2018 0 1
MEA CONS 2/6/2018 0 1
0 1
JKC COMP 3/6/2018 0 1
JKC COMP 3/6/2018 0 1
MEA COMP 12/15/2017 0 1
MEA COMP 12/15/2017 0 1
0 1
MEA COMP 2/24/2018 0 1
MEA CONS 2/7/2018 0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
MEA CONS 10/19/2017 0 1
0 1
0 1
0 1
JKC COMP 2/16/2018 0 1
Approved by JKC Construction Complete MEA QC JKC NDT JKC QC Tested Cleaned
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 1
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 0 0 0 1 1
1 1 0 0 0 1 1
1 1 0 0 0 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 0 0
1 1 1 0 1 0 0
1 1 1 0 1 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 0 0 0 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 1 1 0 1 0 1
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 1 1 1 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 0 0
1 1 1 0 1 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 0 1
1 1 1 0 1 0 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 0 0 0 0 0
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 0 0 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 0 0 0 1 1
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
0 0 0 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 0 0
1 1 1 0 1 0 0
1 1 1 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 0 0 0 0 0
1 1 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 1 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 0 0 0
1 0 1 0 0 0 0
1 1 1 0 0 0 0
1 0 1 0 0 0 0
1 0 1 0 0 0 0
1 0 1 0 0 0 0
1 0 1 0 0 0 0
1 0 1 0 0 0 0
1 0 1 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 1 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 0 0
1 1 1 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 1 1 1
1 1 1 0 1 1 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 1 1
1 0 0 0 0 0 0
1 1 1 0 1 1 0
1 1 1 0 1 1 0
1 1 1 0 0 0 0
1 1 1 0 0 0 0
1 1 1 0 1 1 1
1 1 1 0 1 0 0
1 1 1 0 1 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 0 0 0 0 0 0
1 1 1 0 1 1 1
Reinstated
0
0
0
0
1
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
0
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
0
0
1
1
0
0
0
0
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
0
0
1
1
0
0
1
1
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
0
0
0
0
0
1
1
1
1
1
1
1
1
0
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
1
1
1
1
1
1
0
1
1
1
1
1
0
1
1
1
0
0
1
1
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1

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