S Seq.

FFP
N
TAG Report No.
No. Status
Action By Comments

1 30-E-01-TRIM GL-IRR-2545 1 Amber PMT-PAIN Insulation not installed

2 02-98-SY-011-31A-V GL-IRR-4026 1 Green PMT-PAIN
Closed
3 01-61-P-1168-15A-V GL-IRR-4665 1 Amber PMT-PAIN Closed
4 01-61-P-1196-15A-V GL-IRR-4667 1 Amber PMT-PAIN Painting not finished
5 0.75-97-LF-006-11A-V GL-IRR-4729 2 Amber PMT-PAIN Closed
6 60-T-01 GL-IRR-4872 1 Amber PMT-PAIN Closed
7 03-60-LG-001-11A-V GL-IRR-4669 1 Amber PMT-PAIN Closed
8 03-R-01E GL-IRR-4511 1 Amber PMT-INSU Closed
9 03-R-01E GL-IRR-4511 2 Amber PMT-PAIN Closed
1
03-R-01D GL-IRR-4512 1 Green PMT-INSU
0 Closed
1
03-R-01D GL-IRR-4512 2 Green PMT-PAIN
1 Closed
1
30-E-02-TRIM GL-IRR-2546 1 Green PMT-INSU
2 Insulation not installed yet
1
02-98-SY-011-31A-V GL-IRR-4026 1 Green PMT-PAIN
3 Closed
1
03-R-01C GL-IRR-5067 1 Amber PMT-PAIN
4 Closed
1
60-T-01 GL-IRR-4872 1 Amber PMT-PAIN
5 Closed
1
01-51-P-2006-15B-V GL-IRR-3131 1 Green PMT-PAIN
6 Closed
1
18-03-P-0007-15E-P GL-IRR-4560 2 Amber PMT-PAIN
7 Closed
1
0.75-97-LF-006-11A-V GL-IRR-4729 1 Amber PMT-INSU
8 Closed
1
0.75-97-LF-006-11A-V GL-IRR-4729 2 Amber PMT-PAIN
9 Closed
2
(10-C-02) GL-IRR-4593 1 Amber PMT-PAIN
0 Painting not finished
2
18-03-P-0005-15E-P GL-IRR-4554 2 Amber PMT-PAIN
1 Closed
2
02-98-SY-011-31A-V GL-IRR-4026 1 Green PMT-PAIN
2 Closed
2
01-60-P-1093-16A-V GL-IRR-4660 1 Amber PMT-PAIN
3 Closed before
2
01-61-P-1168-15A-V GL-IRR-4665 1 Amber PMT-PAIN
4 Closed before
2
1.5-80-VE-FG111-11A-V GL-IRR-4148 1 Amber PMT-PAIN
5 Closed
2
01-61-P-1196-15A-V GL-IRR-4667 1 Amber PMT-PAIN
6 Not closed yet
 Anomaly Status

4669 OK

4511 Ladders, Handrails & Internal

Mole sieve
4512 Ladders, Handrails & Internal
Mole sieve
2546 Insulation Bridle 30-E-02
Painted only
4026 Ok

4447 Seq. 2 Ok

4446 Seq. 2 Ok

4445 Seq. 1.2 Ok

3131 Ok

4560 Ok

4554 Ok
4026 SEQ. 1 Can be closed.

4660 SEQ.1 Needs to be handed over by

PMT (Closed before)
4665 SEQ. 1 Can be closed. (Closed before)

4667 SEQ. 1 Not Finished

2545 Can be closed.

4549 The Report Not found

5067 Inspected by Luo & can be

closed
4872 Can be closed.

4729 Can be closed (closed before)

4593 Not Painted 10-C-02 structure