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ISSUE ID LOCATION LINE ITEM ISSUE DESCRIPTION PRIORITY RESPONSIBLE PARTY RESPONSIBLE PERSON STATUS RESOLUTION DATE COMMENTS

IS-FD-001 FDHL-104 ESP SKID ESP SKID RECEIVED BUT MATERILA RECEIVING RFI High NSH Open/Closed 22-Sep-18 No comments
NOT DONE DUE TO COC NOT CLEARED

IS-FD-002 FDHL-104 SMART-WELL HYDROULIC PANEL (SMART WELL) RECEIVING RFI NOT High NSH Open/Closed 23-Sep-18
DONE DUE TO COC DOCUMENS NOT AVAILABLE

IS-FD-003 FDHL-104 High NSH Open/Closed 24-Sep-18 No comments


5 KV MV VENDOR CABLE NOT RECEIVED

MV CABLE 13.8 KV OUT SIDE TRENCH SAND REMOVING


LOAER REQUESTED TO NSH AND PROVIDED ONLY TWO
IS-FD-004 FDHL-104 HOURS High NSH Open/Closed 25-Sep-18

IS-FD-005 FDHL-104 SMART-WELL High NSH Open/Closed 26-Sep-18


SMART WELL SHELTER NOT YET DELIVERED

IS-FD-006 FDHL-004 BALANCE MATERILS Open/Closed 27-Sep-18 No comments

IS-FD-007 FDHL-004 RTU RTU PANEL Open/Closed 28-Sep-18 No comments

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