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  • S266mel2-Pending With Vendor For Consolidation - 12oct2022

    Uploaded by

    SAI SYMAALA
    5 views32 pages
    The document contains revision codes and responses for various engineering documents related to an oil and gas project. Most of the documents received code-2, meaning they can proceed with fabrication or construction pending minor revisions. A few received code-1 approval with no revisions needed, while some received code-3 and were rejected requiring re-submission after revision. The revisions relate to civil works, electrical, instrumentation, mechanical, piping and process engineering documents.

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    s266mel2-Pending With Vendor for Consolidation_12oct2022

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    The document contains revision codes and responses for various engineering documents related to an oil and gas project. Most of the documents received code-2, meaning they can proceed with fabrication or construction pending minor revisions. A few received code-1 approval with no revisions needed, while some received code-3 and were rejected requiring re-submission after revision. The revisions relate to civil works, electrical, instrumentation, mechanical, piping and process engineering documents.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views32 pages

    S266mel2-Pending With Vendor For Consolidation - 12oct2022

    Uploaded by

    SAI SYMAALA
    The document contains revision codes and responses for various engineering documents related to an oil and gas project. Most of the documents received code-2, meaning they can proceed with fabrication or construction pending minor revisions. A few received code-1 approval with no revisions needed, while some received code-3 and were rejected requiring re-submission after revision. The revisions relate to civil works, electrical, instrumentation, mechanical, piping and process engineering documents.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 32

    Package Code Discipline Name Document Number

    S266MEL2 Civil Works S266MEL2-NI-C-BD-0001

    S266MEL2 Civil Works S266MEL2-NI-C-DWG-3000-01

    S266MEL2 Civil Works S266MEL2-NI-C-DWG-3001-01

    S266MEL2 Contracts & Procurement S266MEL2-AISH-CN-EQL-0001

    S266MEL2 Electrical S266MEL2-SRX-E-BD-0001

    S266MEL2 Electrical S266MEL2-NI-E-DEV-0001

    S266MEL2 Electrical S266MEL2-NI2-E-DWG-1008-01

    S266MEL2 Electrical S266MEL2-NI3-E-DWG-1014-01

    S266MEL2 Engineering S266MEL2-SRX-J-DCR-0001

    S266MEL2 Instrumentation, Control, Metering S266MEL2-SRX-IC-BD-0001

    S266MEL2 Instrumentation, Control, Metering S266MEL2-NI2-IC-REP-0003


    S266MEL2 Mechanical S266MEL2-NI2-M-DS-0001

    S266MEL2 Mechanical S266MEL2-SRX-M-MR-0001

    S266MEL2 Mechanical S266MEL2-SRX-M-BD-0001

    S266MEL2 Mechanical S266MEL2-NI2-M-DS-0004

    S266MEL2 Mechanical S266MEL2-NI2-M-DS-0005

    S266MEL2 Piping S266MEL2-NI2-L-REP-0003

    S266MEL2 Piping S266MEL2-NI2-L-DWG-1001-01

    S266MEL2 Piping S266MEL2-NI3-L-DWG-1001-01

    S266MEL2 Process S266MEL2-NI3-P-PID-1001-01

    S266MEL2 Process S266MEL2-NI3-P-PID-1001-02

    S266MEL2 Process S266MEL2-NI3-P-PID-2500-01


    S266MEL2 Process S266MEL2-NI3-P-PID-2501-01

    S266MEL2 Process S266MEL2-NI3-P-PID-2502-01

    S266MEL2 Process S266MEL2-NI3-P-PID-2503-01

    S266MEL2 Process S266MEL2-NI3-P-PID-2504-01

    S266MEL2 Process S266MEL2-NI2-P-PID-0001-01

    S266MEL2 Process S266MEL2-NI2-P-PID-0001-02

    S266MEL2 Process S266MEL2-NI2-P-PID-0001-05

    S266MEL2 Process S266MEL2-NI2-P-PID-0001-07

    S266MEL2 Process S266MEL2-NI2-P-PID-0001-09

    S266MEL2 Process S266MEL2-NI2-P-PID-1005-01

    S266MEL2 Process S266MEL2-NI2-P-PID-1006-01

    S266MEL2 Process S266MEL2-NI2-P-PID-1007-01


    S266MEL2 Process S266MEL2-NI2-P-PID-2001-01

    S266MEL2 Process S266MEL2-NI2-P-PID-2501-01

    S266MEL2 Process S266MEL2-NI2-P-PID-2502-01

    S266MEL2 Process S266MEL2-NI2-P-PID-2502-02

    S266MEL2 Process S266MEL2-NI2-P-PID-2503-01

    S266MEL2 Process S266MEL2-NI2-P-PID-2504-01

    S266MEL2 Process S266MEL2-NI2-P-PID-2505-01

    S266MEL2 Process S266MEL2-NI2-P-PID-2506-01

    S266MEL2 Process S266MEL2-NI2-P-PID-2507-01

    S266MEL2 Process S266MEL2-NI2-P-PID-2508-01

    S266MEL2 Process S266MEL2-NI2-P-PID-2509-01


    S266MEL2 Process S266MEL2-NI2-P-PID-2510-01

    S266MEL2 Process S266MEL2-NI2-P-PID-2511-01

    S266MEL2 Process S266MEL2-NI2-P-PID-2513-01

    S266MEL2 Process S266MEL2-NI2-P-PID-2514-01

    S266MEL2 Process S266MEL2-NI2-P-PID-3001-01

    S266MEL2 Process S266MEL2-NI2-P-PID-3002-01

    S266MEL2 Process S266MEL2-NI2-P-PID-2500-01

    S266MEL2 Process S266MEL2-NI2-P-PFD-1001-01

    S266MEL2 Process S266MEL2-NI2-P-PFD-1001-02

    S266MEL2 Process S266MEL2-NI2-P-PFD-1001-03

    S266MEL2 Process S266MEL2-NI2-P-PFD-1001-04


    S266MEL2 Process S266MEL2-NI2-P-PFD-1001-05

    S266MEL2 Process S266MEL2-NI2-P-PFD-1002-01

    S266MEL2 Process S266MEL2-NI2-P-UFD-1004-01

    S266MEL2 Process S266MEL2-NI3-P-PFD-1001-01

    S266MEL2 Process S266MEL2-NI3-P-PFD-1001-02

    S266MEL2 Process S266MEL2-NI3-P-PFD-1001-03

    S266MEL2 Process S266MEL2-NI3-P-UFD-1002-01

    S266MEL2 Process S266MEL2-NI3-P-UFD-1004-01

    S266MEL2 Process S266MEL2-NI2-P-PID-0001-12

    S266MEL2 Process S266MEL2-NI2-P-PID-2000-01

    S266MEL2 Process S266MEL2-NI2-P-PID-2000-02

    S266MEL2 Process S266MEL2-NI2-P-REP-0003


    S266MEL2 Process S266MEL2-NI2-P-EQL-0001

    S266MEL2 Process S266MEL2-NI3-P-EQL-0001

    S266MEL2 Process S266MEL2-NI2-P-CHA-1001

    S266MEL2 Process S266MEL2-NI3-P-CHA-1001

    S266MEL2 Process S266MEL2-NI2-P-SCH-2001

    S266MEL2 Process S266MEL2-NI3-P-SCH-2001

    S266MEL2 Process S266MEL2-SRX-P-REP-0001

    S266MEL2 Project Control_Cost_Economy S266MEL2-SRX-F-SCH-0001

    S266MEL2 Project Control_Cost_Economy S266MEL2-NI3-F-REP-0001

    S266MEL2 Project Control_Cost_Economy S266MEL2-NI3-F-RP-0002

    S266MEL2 Project Control_Cost_Economy S266MEL2-NI3-F-SCH-0001


    S266MEL2 Risk / HSE S266MEL2-NI-R-REP-0001

    S266MEL2 Risk / HSE S266MEL2-NI-R-REP-0002


    Document Title Revision Response Code

    Code-2 - May proceed for fabrication /


    CIVIL, STRUCTURAL & ARCHITECTURAL construction. Revise and resubmit
    A2
    DESIGN BASIS incorporating for comments for final
    approval

    Code-1 - Approved, May proceed for


    GENERAL NOTES FOR R.C STRUCTURES A3
    fabrication / construction

    Code-1 - Approved, May proceed for


    GENERAL NOTES FOR STEEL STRUCTURES A3
    fabrication / construction

    Code-3 - Rejected. Revise and resubmit for


    LONG LEAD ITEMS LIST A2
    review / approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    ELECTRICAL DESIGN BASIS A2
    incorporating for comments for final
    approval

    Code-3 - Rejected. Revise and resubmit for


    ELECTRICAL DEVIATION REPORT A2
    review / approval

    Code-2 - May proceed for fabrication /


    HAZARDOUS AREA CLASSIFICATION construction. Revise and resubmit
    A3
    LAYOUT-NI2 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    HAZARDOUS AREA CLASSIFICATION construction. Revise and resubmit
    A2
    LAYOUT-NI3 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    NI STAGE III DEVELOPMENT (OTHER THAN construction. Revise and resubmit
    PRODUCER)PROJECT A2 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    INSTRUMENTATION & CONTROL DESIGN construction. Revise and resubmit
    A2
    BASIS incorporating for comments for final
    approval

    Code-1 - Approved, May proceed for


    SITE VISIT REPORT - INSTRUMENTATION A3
    fabrication / construction
    Code-2 - May proceed for fabrication /
    DATASHEET FOR PRODUCTION LIQUID construction. Revise and resubmit
    A3
    TRANSFER PUMP-NI2 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    MATERIAL REQUISITION FOR PRODUCTION construction. Revise and resubmit
    A3
    LIQUID TRANSFER PUMP incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    MECHANICAL DESIGN BASIS A2
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    MECHANICAL DATASHEET FOR CLOSED construction. Revise and resubmit
    DRAIN DRUM A2 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    DATASHEET FOR CLOSED DRAIN DRUM construction. Revise and resubmit
    PUMP A2 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    SITE VISIT REPORT - PIPING A2 construction. Revise and resubmit
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    OVERALL PLOT PLAN FOR NI WELLPAD A2
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    OVERALL PLOT PLAN FOR NI WELLPAD A2
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    TIE-IN P&ID FOR PRODUCTION MANIFOLD- construction. Revise and resubmit
    NI3 A3 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    TIE-IN P&ID FOR PRODUCTION WELL D2-NI3 A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    P&ID FOR PRODUCTION WELL-NI3 A3 incorporating for comments for final
    approval
    Code-2 - May proceed for fabrication /
    construction. Revise and resubmit
    P&ID FOR PRODUCTION WELL-NI3 A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    P&ID FOR SCALE INHIBITOR DOSING construction. Revise and resubmit
    A3
    PACKAGE-NI3 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    P&ID FOR H2S SCAVENGER DOSING construction. Revise and resubmit
    A3
    PACKAGE-NI3 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    TIE-IN P&ID FOR INSTRUMENT AIR-NI3 A3 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    TIE-IN P&ID FOR EARLY PRODUCTION construction. Revise and resubmit
    FACILITY-NI2 A3 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    TIE-IN P&ID FOR EARLY PRODUCTION A3 construction. Revise and resubmit
    FACILITY IWBH-NI2 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    P&ID FOR KO POT-NI2 A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    TIE-IN P&ID FOR CLOSED DRAIN-NI2 A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    TIE-IN P&ID FOR INSTRUMENT AIR-NI2 A3 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    TIE-IN P&ID FOR PIPELINE-NI2 A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    P&ID FOR EARLY PRODUCTION FACILITY construction. Revise and resubmit
    PRODUCED WATER TANK A3 incorporating for comments for final
    approval

    P&ID FOR EARLY PRODUCTION FACILITIES Code-3 - Rejected. Revise and resubmit for
    A3
    IN TRANSIT TANK review / approval
    Code-2 - May proceed for fabrication /
    construction. Revise and resubmit
    TIE-IN P&ID FOR EXPORT PUMPS-NI2 A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    P&ID FOR PRODUCTION LIQUID TRANSFER construction. Revise and resubmit
    A3
    PUMP-NI2 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    P&ID FOR SCALE INHIBITOR DOSING construction. Revise and resubmit
    A3
    PACKAGE-NI2 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    P&ID FOR SCALE INHIBITOR DOSING PUMP- construction. Revise and resubmit
    NI2 A2 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    P&ID FOR H2S SCAVENGER DOSING construction. Revise and resubmit
    PACKAGE-NI2 A3 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    P&ID FOR NEW CLOSED DRAIN DRUM -NI2 A3 construction. Revise and resubmit
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    P&ID FOR FLARE KOD AND PUMP-NI2 A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    P&ID FOR FLARE SYSTEM-NI2 A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    DEMOLITION P&ID FOR FLARE SYSTEM-NI2 A3 incorporating for comments for final
    approval

    DEMOLITION P&ID FOR EARLY


    Code-1 - Approved, May proceed for
    PRODUCTION FACILITY PRODUCED WATER A3
    fabrication / construction
    TANK

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    DEMOLITION P&ID FOR CLOSED DRAIN-NI2 A3 incorporating for comments for final
    approval
    Code-2 - May proceed for fabrication /
    DEMOLITION P&ID FOR SUPP SEPARATOR- construction. Revise and resubmit
    A3
    NI2 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    DEMOLITION P&ID FOR FUEL GAS construction. Revise and resubmit
    A3
    SCRUBBER-NI2 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    DEMOLITION P&ID FOR PIPELINE-NI2 A3
    incorporating for comments for final
    approval

    DEMOLITION P&ID FOR EARLY Code-1 - Approved, May proceed for


    A3
    PRODUCTION FACILITIES IN TRANSIT TANK fabrication / construction

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    TIE-IN P&ID FOR FUEL GAS SCRUBBER-NI2 A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    TIE-IN P&ID FOR SUPP SEPARATOR-NI2 A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    P&ID FOR PRODUCTION WELL-NI2 A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    PFD FOR NI2 PRODUCTION FACILITY A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    PFD FOR NI2 PRODUCTION WELL (H&MB) A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    PFD FOR NI2 PRODUCTION WELL (H&MB) A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    PFD FOR NI2 PRODUCTION WELL (H&MB) A3 incorporating for comments for final
    approval
    Code-2 - May proceed for fabrication /
    construction. Revise and resubmit
    PFD FOR NI2 PRODUCTION WELL (H&MB) A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    PFD FOR NI2 PRODUCTION FACILITY (FLARE construction. Revise and resubmit
    A3
    SYSTEM & CLOSED DRAIN SYSTEM) incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    UFD FOR NI2 PRODUCTION FACILITY construction. Revise and resubmit
    A3
    (CHEMICAL INJECTION PACKAGES) incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    PFD FOR NI3 PRODUCTION FACILITY A3 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    PFD FOR NI3 PRODUCTION WELLS (H&MB) A3 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    PFD FOR NI3 PRODUCTION WELLS (H&MB) A3 construction. Revise and resubmit
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    UFD FOR NI3 PRODUCTION FACILITY (IA & construction. Revise and resubmit
    A3
    DG) SYSTEM incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    UFD FOR NI3 PRODUCTION FACILITY construction. Revise and resubmit
    A3
    (CHEMICAL INJECTION PACKAGE) incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    TIE-IN P&ID FOR PRODUCTION WELL D1-NI2 A3 incorporating for comments for final
    approval

    PIPING AND INSTRUMENTATION DIAGRAM


    A2 Code-4 - For Information only
    LEGEND SHEET-01
    PIPING AND INSTRUMENTATION DIAGRAM
    LEGEND SHEET-02 A2 Code-4 - For Information only

    Code-3 - Rejected. Revise and resubmit for


    SITE VISIT REPORT - PROCESS A3
    review / approval
    Code-2 - May proceed for fabrication /
    construction. Revise and resubmit
    EQUIPMENT LIST A2
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    EQUIPMENT LIST A2
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    CAUSE AND EFFECT DIAGRAM A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    CAUSE AND EFFECT DIAGRAM A3
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    ALARM AND TRIP SCHEDULE-NI2 A2
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    construction. Revise and resubmit
    ALARM AND TRIP SCHEDULE-NI3 A2
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    PROCESS SIMULATION REPORT A2 construction. Revise and resubmit
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    NI2 NI3 Phase 3 Development Project L1 construction. Revise and resubmit
    A2
    schedule incorporating for comments for final
    approval

    Code-1 - Approved, May proceed for


    Project WBS for NI Stage III A3 fabrication / construction

    Code-2 - May proceed for fabrication /


    Project Progress Measurement System For construction. Revise and resubmit
    NI Stage III A2 incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    Project L3 Schedule (Baseline) for NI Stage construction. Revise and resubmit
    A3
    III incorporating for comments for final
    approval
    Code-2 - May proceed for fabrication /
    construction. Revise and resubmit
    HAZARD IDENTIFICATION (HAZID) STUDY A2
    incorporating for comments for final
    approval

    Code-2 - May proceed for fabrication /


    NI HAZARD AND OPERABILITY(HAZOP) construction. Revise and resubmit
    A2
    STUDY incorporating for comments for final
    approval
    Document Status Resubmission Due Date

    Pending with Vendor for Consoildation 2-Aug-22

    Pending with Vendor for Consoildation 30-Sep-22

    Pending with Vendor for Consoildation 30-Sep-22

    Pending with Vendor for Consoildation 22-Jul-22

    Pending with Vendor for Consoildation 5-Aug-22

    Pending with Vendor for Consoildation 7-Jul-22

    Pending with Vendor for Consoildation 5-Aug-22

    Pending with Vendor for Consoildation 7-Jul-22

    Pending with Vendor for Consoildation 22-Jul-22

    Pending with Vendor for Consoildation 19-Jul-22

    Pending with Vendor for Consoildation 8-Sep-22


    Pending with Vendor for Consoildation 7-Oct-22

    Pending with Vendor for Consoildation 4-Oct-22

    Pending with Vendor for Consoildation 2-Sep-22

    Pending with Vendor for Consoildation 6-Oct-22

    Pending with Vendor for Consoildation 6-Oct-22

    Pending with Vendor for Consoildation 11-Jul-22

    Pending with Vendor for Consoildation 12-Jul-22

    Pending with Vendor for Consoildation 12-Jul-22

    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 17-Aug-22


    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 27-Jul-22

    Pending with Vendor for Consoildation 27-Jul-22

    Pending with Vendor for Consoildation 27-Jul-22

    Pending with Vendor for Consoildation 27-Jul-22

    Pending with Vendor for Consoildation 27-Jul-22

    Pending with Vendor for Consoildation 27-Jul-22

    Pending with Vendor for Consoildation 27-Jul-22

    Pending with Vendor for Consoildation 27-Jul-22


    Pending with Vendor for Consoildation 27-Jul-22

    Pending with Vendor for Consoildation 28-Jul-22

    Pending with Vendor for Consoildation 27-Jul-22

    Pending with Vendor for Consoildation 1-Jul-22

    Pending with Vendor for Consoildation 27-Jul-22

    Pending with Vendor for Consoildation 28-Jul-22

    Pending with Vendor for Consoildation 28-Jul-22

    Pending with Vendor for Consoildation 27-Jul-22

    Pending with Vendor for Consoildation 27-Jul-22

    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 17-Aug-22


    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 28-Jul-22

    Pending with Vendor for Consoildation 27-Jul-22

    Pending with Vendor for Consoildation 27-Jul-22

    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 18-Aug-22

    Pending with Vendor for Consoildation 18-Aug-22

    Pending with Vendor for Consoildation 18-Aug-22


    Pending with Vendor for Consoildation 18-Aug-22

    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 18-Aug-22

    Pending with Vendor for Consoildation 18-Aug-22

    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 27-Jul-22

    Pending with Vendor for Consoildation 11-Jul-22

    Pending with Vendor for Consoildation 11-Jul-22

    Pending with Vendor for Consoildation 25-Aug-22


    Pending with Vendor for Consoildation 11-Jul-22

    Pending with Vendor for Consoildation 11-Jul-22

    Pending with Vendor for Consoildation 23-Aug-22

    Pending with Vendor for Consoildation 23-Aug-22

    Pending with Vendor for Consoildation 5-Jul-22

    Pending with Vendor for Consoildation 5-Jul-22

    Pending with Vendor for Consoildation 18-Aug-22

    Pending with Vendor for Consoildation 8-Apr-22

    Pending with Vendor for Consoildation 27-Sep-22

    Pending with Vendor for Consoildation 8-Jul-22

    Pending with Vendor for Consoildation 24-Sep-22


    Pending with Vendor for Consoildation 17-Aug-22

    Pending with Vendor for Consoildation 4-Aug-22


    Days Aging for Resubmission from vendor

    70

    11

    11

    81

    67

    96

    67

    96

    81

    84

    33
    4

    39

    92

    91

    91

    55

    55

    55
    55

    55

    55

    55

    76

    76

    76

    76

    76

    76

    76

    76
    76

    75

    76

    102

    76

    75

    75

    76

    76

    55

    55
    55

    55

    55

    55

    75

    76

    76

    55

    54

    54

    54
    54

    55

    55

    55

    54

    54

    55

    55

    76

    92

    92

    47
    92

    92

    49

    49

    98

    98

    54

    186

    14

    95

    17
    55

    68

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