Non-ComplDescriptio Non-ComplWork CateWork CateWorkgroupDiscipline Discipline Priority ( Priority (

NC-00001 ABC Cat 1 Cat 1 - Ca WorkGrou MECH MECH - MeB-Low 1: B-Low

NC-00003 test B-Low 1: B-Low
NC-00004 ABC Cat 1 Cat 1 - Ca WorkGrou INST INST - Ins A-High 2: A-High
NC-00005 5: Cat 1 Cat 1 - Ca WorkGrou MECH MECH - MeA-High 2: A-High
NC-00006 5:PRES MECH MECH - MeB-Low 1: B-Low
NC-00007 5:PRES MECH MECH - Mechanical
NC-00008 1.1: Test SNCR Light WorkINST INST - Ins B-Low 1: B-Low
NC-00009 TEST NCR Cat 1 Cat 1 - Ca WeWork PIPE PIPE - PipA-High 2: A-High
NC-00010 Flange Joi NCR Cat 1 Cat 1 - Ca WeWork PIPE PIPE - PipB-Low 1: B-Low
NC-00011 4: Flange faces checkCat 1 Cat 1 - Ca WeWork PIPE PIPE - PipB-Low 1: B-Low
NC-00012 test NCR Cat 1 ModiCat 1 ModiWeWork CABL CABL - Cab A-High 2: A-High
SchedulingSchedulingResponsibSchedulingSchedulingRecord CreWorkflow W
- orkflow A
- sset (Na Asset (Su
10/3/2022 ABC Hexagon PP
Hexagon Kumar_SCO ### ### Bradtke_Q3031-PG-03031-PG-0
10/3/2022 test ### ### A_SCO98A, 3000-PP-03000-PP-0001 - WATER PUM
9/21/2022 ABC Krypton Pre
Krypton PrBradtke_Q ### ### Bradtke_Q3031-PG-03031-PG-0
9/21/2022 PRES ### ### Bradtke_Q3000-PP-03000-PP-0002 - WATER PUM
10/3/2022 PRES ### ### Bradtke_Q3000-PP-03000-PP-0003 - WATER PUM
PRES ### ### Bradtke_Q3000-PP-03000-PP-0003 - WATER PUM
10/3/2022 yes Hexagon PPHexagon PPM ### ### Balakulla 1100-AE-11100-AE-106073 - HO HEATE
9/22/2022 TEST Krypton Pre
Krypton PrBradtke_Q ### ### Bradtke_QA98, Kane
10/4/2022 TEST Krypton Pre
Krypton PrBradtke_Q ### ### Bradtke_QA98, Kane
10/4/2022 Test Hexagon PPHexagon Bradtke_Q ### ### Bradtke_QA98, Kane
9/22/2022 test Hexagon PPHexagon A_SCO98A, ### ### A_SCO98A, 3000-PP-03000-PP-0002 - WATER PUM
 Physical L Physical LoPhysical L Physical L SystemizatSystemizatSystemizatSystemizatTask ID Comment
10 - Plant 10-10 - Fac10-10-1 - 10-10-1-1 -3000 - PL 3000-300 3000-300- 3000-300-31-A - SU ABC
3000-PP-0001 - WATER PUMP 3000 - PL 3000-300 3000-300-30 - SYST PR-0003
10 - Plant 10-10 - Fac10-10-1 - 10-10-1-1 -3000 - PL 3000-300 3000-300- 3000-300-31-A - SU ABC
3000-PP-0002 - WATER PUMP 3000 - PL 3000-300 3000-300-30 - SYST PR-0004-0002
3000-PP-0003 - WATER PUMP 3000 - PL 3000-300 3000-300-30 - SYST PR-0005-0002
3000-PP-0003 - WATER PUMP 3000 - PL 3000-300 3000-300-30 - SYST PR-0005-0003
1100-AE-106073 - HO HEATER O2/COMBUSTION 2000 - TRA2100-106 2100-106-06 - HO PR-0006-0001
3000 - PL 3000-300 3000-300- 3000-300-31-A - SU TEST
10 - Plant 10-10 - Fac10-10-1 - 10-10-1-1 -3000 - PL 3000-300 3000-300- 3000-300- FJ-77790-0003
10 - Plant 10-10 - Fac10-10-1 - 10-10-1-1 -3000 - PL 3000-300 3000-300- 3000-300- FJ-77790- Test
3000-PP-0002 - WATER PUMP 3000 - PL 3000-300 3000-300-30 - SYST PR-0004
SchedulingSchedulingWork BreaWorkflow W
- orkflow W
- orkflow W
- orkflow W
- orkflow Workflow Workflow -
9/19/2022 U15 - UPDATE 15 UAT PROJECT Originated
U15 - UPDATE 15 UAT PROJECT Originated
9/19/2022 U15 - UP Bradtke_Q ### Submitted
U15 - UPDATE 15 UAT PROJECT Originated
U15 - UP Bradtke_Q ### Submitted
U15 - UP Bradtke_Q ### Submitted
U15 - UPDATE 15 UAT PROJECT Originated
U15 - UPDATE 15 UAT PROJECT Originated
U15 - UPDATE 15 UAT PROJECT Originated
9/20/2022 U15 - UPDATE 15 UAT PROJECT Originated
9/21/2022 U15 - UPDATE 15 UAT PROJECT Originated
 Workflow Workflow R
- ecord Mod
Field001 ( Field002 ( Field003 ( Field004 ( Field005 ( Field006 ( Field007 (
Originated Originated ###
Originated Originated ###
Submitted ###
Originated Originated ###
Submitted ###
Submitted ###
Originated Originated ###
Originated Originated ###
Originated Originated ###
Originated Originated ###
Originated Originated ###
Field008 ( Field009 ( Field010 ( Field011 ( Field012 ( Field013 ( Field014 ( Field015 ( Field016 ( Field017 (
Field018 ( Field019 ( Field020 ( Flange Joi Flange JoinNear Miss Permit Tag

3000-FJ-003000-FJ-0003
3000-FJ-003000-FJ-0003
3000-FJ-003000-FJ-0003