Project PlanQuery Tracker TT-PRO-TE

Actual Date of Reason for delay

Sr. PROJECT NO. Drawing number Sheet Query / Issue raised Raised By Logged Date Criticality Due Date NES Response / Comment Suggested By
closure
Status Variance (if any)
Link (Optional)

The dimension in the red mark need to discuss and

The line with 1500 is going stright and dimension
1 PRO11112 ISO3040-C33380 1 continution isometrics ISO-C33303_3 is not 18-Jun-2021 Urgent
change is need to done.
available in PDF. Juhaninurmi
The dimension in the red mark need to discuss and
The line with 1500 is going stright and dimension
2 PRO11112 ISO3040-C33555 1 continution isometrics ISO-C33503_3 is not 18-Jun-2021 Urgent
change is need to done.
available in PDF. Juhaninurmi
The dimension in the red mark need to discuss and
Only support will move no dimension change is
3 PRO11112 ISO3040-C33755 1 continution isometrics ISO-C33703_3 is not 18-Jun-2021 Urgent
done
available in PDF. Juhaninurmi
Will be checked after the modelling done the
Only support will move no dimension change is
4 PRO11112 ISO3040-ES33367 1 corordinates are changed to continution isometrics 18-Jun-2021 Urgent
done
Iso-ES33301_2 Juhaninurmi

The dimension in the red mark need to discuss and Only support will move no dimension change is
5 PRO11112 ISO3040-ES33559 1 18-Jun-2021 Urgent
continution isometrics ISO-ES33501_2. done
Juhaninurmi

6 PRO11112 ISO3040-ES33710 2 Information required 18-Jun-2021 Urgent No red pen

Juhaninurmi

The dimension in the red mark need to discuss and Only support will move no dimension change is
7 PRO11112 ISO3040-LS33301 1 18-Jun-2021 Urgent
continution isometrics ISO-ES33315_1. done
Juhaninurmi

The dimension in the red mark need to discuss and

8 PRO11112 ISO3040-P330241 1 18-Jun-2021 Urgent No dimenision to change
continution isometrics
Juhaninurmi

The dimension in the red mark up need to discuss Only support will move no dimension change is
9 PRO11112 ISO3040-P330242 1 18-Jun-2021 Urgent
and continution missing done
Juhaninurmi

10 PRO11112 ISO3040-P330251 1 Information required 18-Jun-2021 Urgent Will update as per the red mark up
Juhaninurmi
The red pen mark up changes in the dimension will
11 PRO11112 ISO3040-P330252 1 changes to the cont Isometrics ISOP330251_1 need 18-Jun-2021 Urgent Will update as per the red mark up
clarrification
Juhaninurmi

Due to some dimension 670 and 880 adjustment

12 PRO11112 ISO3040-P330253 1 Information required
the isometrics will not match with exsisting
Juhaninurmi
The red pen mark up changes in the dimension will
To check in the exsisting additional is available or
13 PRO11112 ISO3040-P330254 1 changes to the cont Isometrics ISOP33118_2 need 18-Jun-2021 Urgent
not
clarrification Juhaninurmi
The red pen mark up changes in the dimension will
As per red pen mark up it will done if the
14 PRO11112 ISO3040-P330255 1 changes to cont Isometrics.The continution is 18-Jun-21 Urgent
continution available
missing in the isometrics
Juhaninurmi
The red pen mark up changes in the dimension will
Only support will move no dimension change is
15 PRO11112 ISO3040-P33119 1 changes to the cont Isometrics ISOP33119_9 need 18-Jun-21 Urgent
done
clarrification
Juhaninurmi
Only support will move no dimension change is
16 PRO11112 ISO3040-P33318 1 Information required 18-Jun-21 Urgent done.Detail need to add.Need to add the valve
number
Juhaninurmi

No dimension required need to add the valve

17 PRO11112 ISO3040-P33319 1 Information required 18-Jun-21 Urgent
number
Juhaninurmi

The red pen mark up changes in the dimension will No change in dimension only valve tags need to
18 PRO11112 ISO3040-P3394 1 18-Jun-21 Urgent
changes to the cont Isometrics ISOP33119_1 add.
Juhaninurmi

No change in dimension only valve tags need to

19 PRO11112 ISO3040-P33718 1 Information required 18-Jun-21 Urgent
add.
Juhaninurmi

Due to some dimension 670 and 880 adjustment

20 PRO11112 ISO3040-P33719 1 Information required 18-Jun-21 Urgent
the isometrics will not match with exsisting
Juhaninurmi

The section detail is missing in the exssiting No change in dimension only valve tags need to
21 PRO11112 ISO3040-P33318 1 18-Jun-21 Urgent
isometrics add.
Juhaninurmi
If any red pen mark up is available in raster will
22 PRO11112 ISO3040-A33321 Raster Drawings 21-Jun-21 update no red pen mark up will update the
revision details. Juhaninurmi

No change in dimension only valve tags need to

23 PRO11112 ISO3040-P33394 1 Information required 21-Jun-21
add.
Juhaninurmi
No change in dimension only support dimension,
24 PRO11112 ISO3040-P33518 1 Information required 21-Jun-21 valve tags and details need to add in the
isometrics Juhaninurmi
No change in dimension only support dimension,
25 PRO11112 ISO3040-P33519 1 Information required 21-Jun-21 valve tags and details need to add in the
isometrics Juhaninurmi

No change in dimension only valve tags and

26 PRO11112 ISO3040-P33560 1 Information required 21-Jun-21
details need to add in the isometrics
Juhaninurmi

No change in dimension only valve tags and

27 PRO11112 ISO3040-P33718 1 Information required 21-Jun-21
details need to add in the isometrics
Juhaninurmi
No change in dimension only support dimension,
28 PRO11112 ISO3040-P33719 1 Information required 21-Jun-21 valve tags and details need to add in the
isometrics Juhaninurmi

No change in dimension only valve tags and

29 PRO11112 ISO3040-P33760 1 Information required 21-Jun-21
details need to add in the isometrics
Juhaninurmi

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TAAL Tech Confidential

 Actual Date of Reason for delay
Sr. PROJECT NO. Drawing number Query / Issue Raised Raised By Logged Date Criticality Due Date NES Response / Comment Suggested By Status Variance Link (Optional)
closure (if any)

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