Numbers 1

Location PO No Vendor
L1- D6071-PO-2258-ALL-EEE02-0001-0-01 R.STAHL SCHALTGERATE GMBH

L1- D6071-PO-2258-ALL-ESW01-0002-0-01 SCHNEIDER ELECTRIC SERVICES LLC
L1- D6071-PO-2258-ALL-ETR02-0001-0-01 SCHNEIDER ELECTRIC, QATAR
L1- D6071-PO-2258-ALL-IFI08-0001-0-01 YOKOGAWA ELECTRIC CORPORATION
L1- D6071-PO-2258-ALL-IFI13-0001-0-01 BUDENBERG GAUGE CO. LTD
L1- D6071-PO-2258-ALL-IFI15-0001-0-01 THE BRITISH ROTOTHERM CO. LTD
L1- D6071-PO-2258-ALL-IFM07-0001-0-01 SCHLUMBERGER OVERSEAS SA
L1- D6071-PO-2258-ALL-IIE20-0001-0-01 FLOW METERING COMPANY
L1- D6071-PO-2258-ALL-IIE25-0001-0-01 MASTER FLO VALVE INC
L1- D6071-PO-2258-ALL-IIS28-0001-0-01 PT. PROSERV
L1- D6071-PO-2258-ALL-MSE03-0001-0-01 QUELL PRIVATE LIMITED
L1-ChennaiD6071-PO-2258-ALL-EEE02-0001-0-01 R.STAHL SCHALTGERATE GMBH
L1-ChennaiD6071-PO-2258-ALL-EEE02-0001-0-01 R.STAHL SCHALTGERATE GMBH
L1-ChennaiD6071-PO-2258-ALL-ESW02-0001-0-01 ATX S.A.
L1-ChennaiD6071-PO-2258-ALL-ESW02-0001-0-01 ATX S.A. EAST BUSINESS DEVELOPMENT_x000D_
MIDDLE
L1-ChennaiD6071-PO-2258-ALL-IFI01-0001-0-01 CO.WLL
MIDDLE EAST BUSINESS DEVELOPMENT_x000D_
L1-ChennaiD6071-PO-2258-ALL-IFI03-0001-0-01 CLAMPON AS
L1-ChennaiD6071-PO-2258-ALL-IFI08-0001-0-01 YOKOGAWA ELECTRIC CORPORATION
L1-ChennaiD6071-PO-2258-ALL-IFI14-0001-0-01 EMERSON PROCESS MANAGEMENT QATAR SSC
L1-ChennaiD6071-PO-2258-ALL-IFM04-0001-0-01 EMERSON PROCESS MANAGEMENT QATAR SSC
L1-ChennaiD6071-PO-2258-ALL-IIE20-0001-0-01 FLOW METERING COMPANY
L1-ChennaiD6071-PO-2258-ALL-IIE26-0001-0-01 KOSO INDIA PVT LTD(KENT INTROL CONT
L1-ChennaiD6071-PO-2258-ALL-IIS06-0001-0-01 AUTRONICA FIRE & SECURITY AS
L1-ChennaiD6071-PO-2258-ALL-IIS25-0001-0-01 LEAP NETWORKS PTE LTD
L1-ChennaiD6071-PO-2258-ALL-IIS28-0001-0-01 PT. PROSERV
L1-ChennaiD6071-PO-2258-ALL-PVX05-0002-0-01 BFE SPA
L4- D6071-P10312057 AHI Carrier
L4- D6071-PO-2258-ALL-EEE01-0001-0-01 ORGA BV
L4- D6071-PO-2258-ALL-EEE02-0002-0-01 BALIGA LIGHTING EQUIPMENTS PRIVATE LIMITED
L4- D6071-PO-2258-ALL-ESW01-0001-0-01A SCHNEIDER ELECTRIC, QATAR
L4- D6071-PO-2258-ALL-ESW01-0001-0-01B SCHNEIDER ELECTRIC, QATAR
L4- D6071-PO-2258-ALL-ESW01-0001-0-01C SCHNEIDER ELECTRIC, QATAR
L4- D6071-PO-2258-ALL-ESW01-0001-0-01E SCHNEIDER ELECTRIC, QATAR
L4- D6071-PO-2258-ALL-EUP01-0001-0-01 VERTIV INDUSTRIAL SYSTME SAS
L4- D6071-PO-2258-ALL-EUP02-0001-0-01 VERTIV INDUSTRIAL SYSTEMS SAS
L4- D6071-PO-2258-ALL-IIE29-0001-0-01 WEIR POWER & INDUSTRIAL FRANCE
L4- D6071-PO-2258-ALL-IIS25-0001-0-01 LEAP NETWORKS PTE LTD
L4- D6071-PO-2258-ALL-IIS27-0001-0-01 YOKOGAWA ELECTRIC CORPORATION
L4- D6071-PO-2258-ALL-IIS27-0002-0-01 HONEYWELL TECHNOLOGIES SOLUTION QATAR
L4- D6071-PO-2258-ALL-MCW04-0001-0-01 PCT GROUP LTD
L4- D6071-PO-2258-ALL-MPS02-0001-0-01 FAI OFFICINE DI CARVICO S.p.A.
L4- D6071-PO-2258-ALL-PVS06-0001-0-01 FLOWSERVE VALBART
L4- D6071-PO-2258-ALL-PVX01-0003-0-01 OMS SALERI SPA
L4- D6071-PO-2258-ALL-PVX02-0001-0-01 VALVOSPAIN INDUSTRIAL SA
L4- D6071-PO-2258-ALL-PVX04-0001-0-01 BFE SPA
L4- D6071-PO-2258-ALL-PVX10-0001-0-01 OLIVER VALVES LTD
L4-KL D6071-P10312057 AHI Carrier
L4-KL D6071-PO-2258-ALL-IIS26-0001-0-01 CONTROLS & ELECTRICS PTE LTD
L4-KL D6071-PO-2258-ALL-IIS27-0002-0-01 HONEYWELL TECHNOLOGIES SOLUTION QATAR
Equipment Description Discipline
Distribution Boards Electrical
MV SWITCHBOARD MODIFICATION(SB-3301) Electrical
DISTRIBUTION TRANSFORMER Electrical
PRESSURE AND DIFFERENTIAL PRESSURE TRANSMITTER instrumentation
Pressure Gauge Instrumentation
Temperature Gauge Instrumentation
Multiphase Flow Meters Instrumentation
Flow Element and Restriction Orifices instrumentation
CHOKE VALVE instrumentation
INJECTION RATE CONTROL DEVICE Instrumentation
Safety and Survival Equipment Safety
LV Switchboards(Outdoor,Hazardous Area) Electrical
Fire and Gas Detectors Instrumentation
PIG DETECTOR Instrumentation
PRESSURE AND DIFFERENTIAL PRESSURE TRANSMITTER Instrumentation
Temperature Element And Thermowells Instrumentation
Coriolis Flow Meter Instrumentation
Vortex Flow Meter Instrumentation
Flow Element and Restriction Orifices Instrumentation
Control Valves instrumentation
HSSD System Instrumentation
Telecommunication System Telecommunication
GGC-Valves Below 2IN (Batam) Piping
HVAC System Mechanical
HVAC System
HVAC System
Navigational Aids System Electrical
DISTRIBUTION BOARD (INDOOR, SAFE AREA) Electrical
MV SWITCHGEAR - 3.3kV, 630A, 25kA/1s Electrical
LV SWITCHGEAR Electrical
Electrical Control System Electrical
COMMON FOR MEES PACKAGE INCLUDING TRANSFORMER Electrical
HVAC-MCC(400V MCC) Electrical
DC UPS SYSTEM Electrical
AC UPS System Electrical
SAFETY RELIEF VALVES Instrumentation
Process Automation System Instrumentation
HONEYWELL CONTROL SYSTEM MODIFICATION Instrumentation
Material Handling Equipment
Pig Launcher & Receiver Mechanical
SubSea Manual Ball Valves Pipeline
Actuated Ball Valves Mechanical
Manual Ball Valves Piping
GGC Valves - 2IN (Batam) Mechanical
GGC Valves - Above 2IN (Batam) Piping
DBB Valves (BATAM) Piping
Well Head Control Panel Instrumentation
Control No
B01 - General Arrangement Drawing(S)
C03 - Schematic Diagrams
C08 - Schedule Of Certified Electrical Equipments
A01 - Supplier Document Register (SDR)
B01 - General Arrangement Drawings
H02 - Quality Plan
H02 - Quality Plan
H03 - Inspection & Test Plan
C15 - Instrument Data Sheets
H02 - Quality Plan
C08 - Schedule of Certified Electrical Equipments
E99 - Miscellaneous Details
H02 - Quality Plan
H02 - Quality Plan
C06 - Equipment Data Sheets
H02 - Quality Plan
E04 - Schedule
A02 - Fabrication / Production Schedule
C22 - Valve Data Sheets
C20 - Tagged Item Data Base
C21 - Valve Index
E05 - Instrument Hook Up Details
E06 - Instrument Loop Diagrams
E07 - Instrument Plc Data Communication Protocol
E09 - Field Bus / Hart Diagnostic Data
H02 - Quality Plan
H02 - Quality Plan
H02 - Quality Plan
H08 - Health / Safety / Security and Environmental Provisions
H02 - Quality Plan
H02 - Quality Plan
H02 - Quality Plan
H02 - Quality Plan
E01 - Electrical / Instrument Panel Detail Drawings
H02 - Quality Plan
H02 - Quality Plan
C02 - One Line Electrical Diagrams
H02 - Quality Plan
H02 - Quality Plan
B01 - GENERAL ARRANGEMENT DRAWING(S)
C06 - EQUIPMENT DATA SHEETS
C15 - INSTRUMENT DATA SHEETS
Doc No Progress Rev
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VEN-BHTY-5-78-6407 VEN-BHTY-5-78-6407 1
VEN-BHTY-5-78-6408 VEN-BHTY-5-78-6408 2
VEN-BHTY-5-78-6410 VEN-BHTY-5-78-6410 0
VEN-BHTY-5-78-6411 VEN-BHTY-5-78-6411 0
VEN-BHTY-5-13-6401 VEN-BHTY-5-13-6401 1
VEN-BHTY-5-25-6402 VEN-BHTY-5-25-6402 2
VEN-PS3MP01-5-68-0651 VEN-PS3MP01-5-68-0651 0
VEN-PS3MP01-5-68-0652 VEN-PS3MP01-5-68-0652 0
VEN-PS3MP01-5-68-0653 VEN-PS3MP01-5-68-0653 0
VEN-PS3MP01-5-68-0654 VEN-PS3MP01-5-68-0654 0
VEN-PS3MP01-5-68-0655 VEN-PS3MP01-5-68-0655 0
VEN-PS3MP01-5-68-0656 VEN-PS3MP01-5-68-0656 0
VEN-PS3MP01-5-68-0659 VEN-PS3MP01-5-68-0659 0
VEN-PS3MP01-5-68-0660 VEN-PS3MP01-5-68-0660 0
VEN-PS3MP01-5-34-0651 VEN-PS3MP01-5-34-0651 0
VEN-PS3MP01-5-13-0652 VEN-PS3MP01-5-13-0652 0
VEN-PS3MP01-5-13-0653 VEN-PS3MP01-5-13-0653 0
VEN-PS3MP01-5-13-0654 VEN-PS3MP01-5-13-0654 0
VEN-PS3MP01-5-13-0655 VEN-PS3MP01-5-13-0655 0
VEN-PS3MP01-5-13-0656 VEN-PS3MP01-5-13-0656 0
VEN-PS3MP01-5-13-0657 VEN-PS3MP01-5-13-0657 0
VEN-PS3MP01-5-13-0660 VEN-PS3MP01-5-13-0660 0
VEN-PS3MP01-5-13-0661 VEN-PS3MP01-5-13-0661 0
VEN-PS3MP01-5-68-0668 VEN-PS3MP01-5-68-0668 0
VEN-PS3MP01-5-39-0651 VEN-PS3MP01-5-39-0651 0
VEN-PS3MP01-5-37-0651 VEN-PS3MP01-5-37-0651 0
VEN-PS3MP01-5-68-0670 VEN-PS3MP01-5-68-0670 0
VEN-PS3MP01-5-68-0672 VEN-PS3MP01-5-68-0672 0
VEN-PS3MP01-5-13-0663 VEN-PS3MP01-5-13-0663 0
VEN-PS3MP01-5-25-0651 VEN-PS3MP01-5-25-0651 0
VEN-PS3MP01-5-25-0652 VEN-PS3MP01-5-25-0652 --
VEN-PS3MP01-5-25-0653 VEN-PS3MP01-5-25-0653 0
VEN-BHTY-2-00-5501 VEN-BHTY-2-00-5501 1
VEN-BHTY-2-59-5501 VEN-BHTY-2-59-5501 2
VEN-BHTY-2-54-5501 VEN-BHTY-2-54-5501 0
VEN-BHTY-2-13-5502 VEN-BHTY-2-13-5502 1
VEN-BHTY-2-13-5503 VEN-BHTY-2-13-5503 1
VEN-BHTY-2-25-5502 VEN-BHTY-2-25-5502 2
VEN-BHTY-2-00-5301 VEN-BHTY-2-00-5301 0
VEN-4004-PS3Q-2-59-5301 VEN-4004-PS3Q-2-59-5301 0
VEN-PS3MP01-2-59-5301 VEN-PS3MP01-2-59-5301 2
VEN-PS3MP01-2-59-5302 VEN-PS3MP01-2-59-5302 2
VEN-PS3MP01-2-59-5303 VEN-PS3MP01-2-59-5303 2
VEN-PS3MP01-2-59-5304 VEN-PS3MP01-2-59-5304 2
VEN-PS3MP01-2-59-5305 VEN-PS3MP01-2-59-5305 2
VEN-BHTY-2-13-5301 VEN-BHTY-2-13-5301 0
VEN-BHTY-2-25-5301 VEN-BHTY-2-25-5301 1
VEN-PS3MP01-2-00-5121 VEN-PS3MP01-2-00-5121 1
VEN-PS3MP01-2-59-5121 VEN-PS3MP01-2-59-5121 0
VEN-PS3MP01-2-54-5121 VEN-PS3MP01-2-54-5121 1
VEN-PS3MP01-2-13-5121 VEN-PS3MP01-2-13-5121 1
VEN-PS3MP01-2-25-5121 VEN-PS3MP01-2-25-5121 0
VEN-PS3MP01-2-00-5141 VEN-PS3MP01-2-00-5141 1
VEN-PS3MP01-2-59-5141 VEN-PS3MP01-2-59-5141 1
VEN-PS3MP01-2-59-5142 VEN-PS3MP01-2-59-5142 1
VEN-PS3MP01-2-59-5181 VEN-PS3MP01-2-59-5181 0
VEN-PS3MP01-2-54-5141 VEN-PS3MP01-2-54-5141 1
VEN-PS3MP01-2-54-5142 VEN-PS3MP01-2-54-5142 1
VEN-PS3MP01-2-13-5141 VEN-PS3MP01-2-13-5141 0
VEN-PS3MP01-2-13-5142 VEN-PS3MP01-2-13-5142 1
VEN-PS3MP01-2-56-5143 VEN-PS3MP01-2-56-5143 0
VEN-PS3MP01-2-56-5144 VEN-PS3MP01-2-56-5144 0
VEN-PS3MP01-2-25-5141 VEN-PS3MP01-2-25-5141 1
VEN-PS3MP01-2-25-5142 VEN-PS3MP01-2-25-5142 1
VEN-PS3MP01-2-00-5161 VEN-PS3MP01-2-00-5161 0
VEN-PS3MP01-2-59-5161 VEN-PS3MP01-2-59-5161 3
VEN-PS3MP01-2-13-5161 VEN-PS3MP01-2-13-5161 2
VEN-PS3MP01-2-58-5161 VEN-PS3MP01-2-58-5161 2
VEN-PS3MP01-2-25-5162 VEN-PS3MP01-2-25-5162 1
VEN-PS3MP01-2-00-5101 VEN-PS3MP01-2-00-5101 0
VEN-PS3MP01-2-58-5101 VEN-PS3MP01-2-58-5101 --
VEN-PS3MP01-2-58-5102 VEN-PS3MP01-2-58-5102 --
VEN-PS3MP01-2-00-6001 VEN-PS3MP01-2-00-6001 0
VEN-PS3MP01-2-59-6001 VEN-PS3MP01-2-59-6001 0
VEN-PS3MP01-2-54-6001 VEN-PS3MP01-2-54-6001 0
VEN-PS3MP01-2-25-6001 VEN-PS3MP01-2-25-6001 --
VEN-BHTY-2-00-5601 VEN-BHTY-2-00-5601 1
VEN-BHTY-2-59-5601 VEN-BHTY-2-59-5601 1
VEN-BHTY-2-59-5602 VEN-BHTY-2-59-5602 1
VEN-BHTY-2-54-5601 VEN-BHTY-2-54-5601 1
VEN-BHTY-2-13-5601 VEN-BHTY-2-13-5601 1
VEN-BHTY-2-25-5601 VEN-BHTY-2-25-5601 1
VEN-PS3MP01-2-00-5801 VEN-PS3MP01-2-00-5801 0
VEN-PS3MP01-2-59-5801 VEN-PS3MP01-2-59-5801 2
VEN-PS3MP01-2-59-5802 VEN-PS3MP01-2-59-5802 1
VEN-PS3MP01-2-59-5803 VEN-PS3MP01-2-59-5803 1
VEN-PS3MP01-2-54-5801 VEN-PS3MP01-2-54-5801 2
VEN-PS3MP01-2-13-5801 VEN-PS3MP01-2-13-5801 2
VEN-PS3MP01-2-25-5801 VEN-PS3MP01-2-25-5801 1
VEN-BHTY-4-00-5201 VEN-BHTY-4-00-5201 1
VEN-4004-PS3B-4-62-5201 VEN-4004-PS3B-4-62-5201 0
VEN-4004-PS3B-4-13-5201 VEN-4004-PS3B-4-13-5201 1
VEN-BHTY-4-25-5202 VEN-BHTY-4-25-5202 1
VEN-BHTY-8-00-5001 VEN-BHTY-8-00-5001 0
VEN-BHTY-4-00-6001 VEN-BHTY-4-00-6001 0
VEN-BHH09A-4-59-6001 VEN-BHH09A-4-59-6001 1
VEN-BHH09A-4-59-6002 VEN-BHH09A-4-59-6002 1
VEN-BHH09A-4-59-6003 VEN-BHH09A-4-59-6003 1
VEN-BHH09A-4-59-6004 VEN-BHH09A-4-59-6004 1
VEN-BHH09A-4-69-6002 VEN-BHH09A-4-69-6002 1
VEN-BHTY-4-13-6001 VEN-BHTY-4-13-6001 0
VEN-BHTY-4-25-6002 VEN-BHTY-4-25-6002 1
VEN-BHTY-4-25-6701 VEN-BHTY-4-25-6701 -
VEN-BHTY-5-00-5201 VEN-BHTY-5-00-5201 0
VEN-BHTY-5-63-5201 VEN-BHTY-5-63-5201 0
VEN-BHTY-5-63-5202 VEN-BHTY-5-63-5202 0
VEN-BHTY-5-63-5203 VEN-BHTY-5-63-5203 0
VEN-BHTY-5-63-5204 VEN-BHTY-5-63-5204 0
VEN-BHTY-5-63-5205 VEN-BHTY-5-63-5205 0
VEN-BHTY-5-63-5206 VEN-BHTY-5-63-5206 --
VEN-BHTY-5-63-5207 VEN-BHTY-5-63-5207 --
VEN-BHTY-5-63-5208 VEN-BHTY-5-63-5208 --
VEN-BHTY-5-63-5209 VEN-BHTY-5-63-5209 --
VEN-BHTY-5-63-5210 VEN-BHTY-5-63-5210 --
VEN-BHTY-5-25-5201 VEN-BHTY-5-25-5201 --
VEN-4004-HGETY-5-54-5001 VEN-4004-HGETY-5-54-5001 A
VEN-4004-PS3B-5-54-5001 VEN-4004-PS3B-5-54-5001 A
VEN-BHTY-7-00-5001 VEN-BHTY-7-00-5001 0
VEN-BHTY-7-71-5001 VEN-BHTY-7-71-5001 1
VEN-BHTY-7-71-5002 VEN-BHTY-7-71-5002 1
VEN-BHTY-7-13-5001 VEN-BHTY-7-13-5001 0
VEN-BHTY-7-25-5001 VEN-BHTY-7-25-5001 0
VEN-BHTY-5-00-5101 VEN-BHTY-5-00-5101 2
VEN-BHTY-5-78-5101 VEN-BHTY-5-78-5101 2
VEN-BHTY-5-78-5102 VEN-BHTY-5-78-5102 2
VEN-BHTY-5-78-5103 VEN-BHTY-5-78-5103 1
VEN-BHTY-5-78-5104 VEN-BHTY-5-78-5104 1
VEN-BHTY-5-78-5105 VEN-BHTY-5-78-5105 1
VEN-BHTY-5-78-5106 VEN-BHTY-5-78-5106 1
VEN-BHTY-5-78-5107 VEN-BHTY-5-78-5107 1
VEN-BHTY-5-78-5108 VEN-BHTY-5-78-5108 1
VEN-BHTY-5-78-5109 VEN-BHTY-5-78-5109 1
VEN-BHTY-5-78-5110 VEN-BHTY-5-78-5110 1
VEN-BHTY-5-78-5111 VEN-BHTY-5-78-5111 1
VEN-BHTY-5-78-5112 VEN-BHTY-5-78-5112 1
VEN-BHTY-5-78-5113 VEN-BHTY-5-78-5113 1
VEN-BHTY-5-78-5114 VEN-BHTY-5-78-5114 1
VEN-BHTY-5-78-5115 VEN-BHTY-5-78-5115 2
VEN-BHTY-5-25-5101 VEN-BHTY-5-25-5101 1
VEN-BHTY-5-25-5103 VEN-BHTY-5-25-5103 1
VEN-BHTY-5-25-5104 VEN-BHTY-5-25-5104 2
VEN-BHTY-5-00-6101 VEN-BHTY-5-00-6101 0
VEN-BHTY-5-78-6101 VEN-BHTY-5-78-6101 2
VEN-BHTY-5-78-6102 VEN-BHTY-5-78-6102 2
VEN-BHTY-5-78-6103 VEN-BHTY-5-78-6103 2
VEN-BHTY-5-78-6104 VEN-BHTY-5-78-6104 2
VEN-BHTY-5-78-6105 VEN-BHTY-5-78-6105 2
VEN-BHTY-5-78-6106 VEN-BHTY-5-78-6106 2
VEN-BHTY-5-78-6107 VEN-BHTY-5-78-6107 2
VEN-BHTY-5-78-6108 VEN-BHTY-5-78-6108 2
VEN-BHTY-5-78-6109 VEN-BHTY-5-78-6109 2
VEN-BHTY-5-78-6110 VEN-BHTY-5-78-6110 2
VEN-BHTY-5-78-6111 VEN-BHTY-5-78-6111 2
VEN-BHTY-5-78-6112 VEN-BHTY-5-78-6112 2
VEN-BHTY-5-78-6113 VEN-BHTY-5-78-6113 2
VEN-BHTY-5-78-6114 VEN-BHTY-5-78-6114 2
VEN-BHTY-5-78-6115 VEN-BHTY-5-78-6115 2
VEN-BHTY-5-78-6116 VEN-BHTY-5-78-6116 2
VEN-BHTY-5-78-6117 VEN-BHTY-5-78-6117 2
VEN-BHTY-5-78-6118 VEN-BHTY-5-78-6118 2
VEN-BHTY-5-78-6119 VEN-BHTY-5-78-6119 2
VEN-BHTY-5-78-6120 VEN-BHTY-5-78-6120 2
VEN-BHTY-5-78-6121 VEN-BHTY-5-78-6121 2
VEN-BHTY-5-78-6122 VEN-BHTY-5-78-6122 1
VEN-BHTY-5-78-6123 VEN-BHTY-5-78-6123 2
VEN-BHTY-5-78-6124 VEN-BHTY-5-78-6124 2
VEN-BHTY-5-78-6125 VEN-BHTY-5-78-6125 2
VEN-BHTY-5-78-6126 VEN-BHTY-5-78-6126 2
VEN-BHTY-5-78-6127 VEN-BHTY-5-78-6127 2
VEN-BHTY-5-78-6128 VEN-BHTY-5-78-6128 2
VEN-BHTY-5-78-6129 VEN-BHTY-5-78-6129 2
VEN-BHTY-5-78-6130 VEN-BHTY-5-78-6130 2
VEN-BHTY-5-78-6131 VEN-BHTY-5-78-6131 2
VEN-BHTY-5-78-6132 VEN-BHTY-5-78-6132 2
VEN-BHTY-5-78-6133 VEN-BHTY-5-78-6133 2
VEN-BHTY-5-13-6101 VEN-BHTY-5-13-6101 0
VEN-BHTY-5-25-6101 VEN-BHTY-5-25-6101 3
VEN-BHTY-5-25-6102 VEN-BHTY-5-25-6102 3
VEN-BHTY-5-25-6103 VEN-BHTY-5-25-6103 3
VEN-BHTY-5-25-6104 VEN-BHTY-5-25-6104 1
VEN-BHTY-5-00-6201 VEN-BHTY-5-00-6201 1
VEN-BHTY-5-78-6201 VEN-BHTY-5-78-6201 1
VEN-BHTY-5-78-6202 VEN-BHTY-5-78-6202 1
VEN-BHTY-5-78-6203 VEN-BHTY-5-78-6203 1
VEN-BHTY-5-78-6204 VEN-BHTY-5-78-6204 1
VEN-BHTY-5-78-6205 VEN-BHTY-5-78-6205 1
VEN-BHTY-5-78-6206 VEN-BHTY-5-78-6206 1
VEN-BHTY-5-78-6207 VEN-BHTY-5-78-6207 1
VEN-BHTY-5-78-6208 VEN-BHTY-5-78-6208 1
VEN-BHTY-5-78-6209 VEN-BHTY-5-78-6209 1
VEN-BHTY-5-78-6210 VEN-BHTY-5-78-6210 1
VEN-BHTY-5-78-6211 VEN-BHTY-5-78-6211 -
VEN-BHTY-5-78-6213 VEN-BHTY-5-78-6213 1
VEN-BHTY-5-78-6215 VEN-BHTY-5-78-6215 0
VEN-BHTY-5-78-6216 VEN-BHTY-5-78-6216 0
VEN-BHTY-5-13-6201 VEN-BHTY-5-13-6201 0
VEN-BHTY-5-25-6203 VEN-BHTY-5-25-6203 2
VEN-BHTY-5-00-6001 VEN-BHTY-5-00-6001 1
VEN-BHTY-5-78-6001 VEN-BHTY-5-78-6001 1
VEN-BHTY-5-78-6002 VEN-BHTY-5-78-6002 1
VEN-BHTY-5-78-6003 VEN-BHTY-5-78-6003 1
VEN-BHTY-5-78-6004 VEN-BHTY-5-78-6004 1
VEN-BHTY-5-78-6005 VEN-BHTY-5-78-6005 0
VEN-BHTY-5-13-6001 VEN-BHTY-5-13-6001 0
VEN-BHTY-5-25-6001 VEN-BHTY-5-25-6001 3
VEN-BHTY-5-00-6301 VEN-BHTY-5-00-6301 0
VEN-BHTY-5-78-6301 VEN-BHTY-5-78-6301 2
VEN-BHTY-5-78-6302 VEN-BHTY-5-78-6302 2
VEN-BHTY-5-78-6303 VEN-BHTY-5-78-6303 2
VEN-BHTY-5-78-6304 VEN-BHTY-5-78-6304 2
VEN-BHTY-5-78-6305 VEN-BHTY-5-78-6305 2
VEN-BHTY-5-78-6306 VEN-BHTY-5-78-6306 2
VEN-BHTY-5-78-6307 VEN-BHTY-5-78-6307 2
VEN-BHTY-5-78-6309 VEN-BHTY-5-78-6309 2
VEN-BHTY-5-78-6310 VEN-BHTY-5-78-6310 1
VEN-BHTY-5-78-6311 VEN-BHTY-5-78-6311 1
VEN-BHTY-5-13-6301 VEN-BHTY-5-13-6301 0
VEN-BHTY-5-25-6301 VEN-BHTY-5-25-6301 2
VEN-PS3MP01-5-00-0651 VEN-PS3MP01-5-00-0651 0
VEN-BHTY-4-00-5001 VEN-BHTY-4-00-5001 0
VEN-BHH09A-4-62-5001 VEN-BHH09A-4-62-5001 1
VEN-BHK06C-4-62-5001 VEN-BHK06C-4-62-5001 3
VEN-BHK06D-4-62-5001 VEN-BHK06D-4-62-5001 1
VEN-BHN05A-4-62-5001 VEN-BHN05A-4-62-5001 1
VEN-BHTY-4-62-5001 VEN-BHTY-4-62-5001 3
VEN-PS3MP01-4-62-5001 VEN-PS3MP01-4-62-5001 2
VEN-PS3MP01-4-62-5002 VEN-PS3MP01-4-62-5002 2
VEN-BHTY-4-13-5001 VEN-BHTY-4-13-5001 2
VEN-BHTY-4-13-5002 VEN-BHTY-4-13-5002 3
VEN-BHTY-4-25-5002 VEN-BHTY-4-25-5002 2
VEN-BHTY-4-00-6701 VEN-BHTY-4-00-6701 0
Drawing Desc
General Arragement Drawing for Distribution Boards (Including BOM and Internal Arrangem
General Arragement Drawing for Distribution Boards (Including BOM and Internal Arrangem
General Arrangement Drawing for Distribution Boards (Including BOM and Internal Arrange
General Arrangement Drawing for Distribution Boards (Including BOM and Internal Arrange
Single Line Diagram for Distribution Boards (623-30-DB-01, 623-30-DB-02 & 623-30-DB-03) -
Single Line Diagram for Distribution Boards (624-30-DB-01, 624-30-DB-02 & 624-30-DB-03) -
Single Line Diagram for Distribution Boards (621-30-DB-01, 621-30-DB-02 & 621-30-DB-03)
Single Line Diagram for Distribution Boards (622-30-DB-01, 622-30-DB-02 & 622-30-DB-03)
Equipment DataSheet (Filled In) for Distribution Boards (622-30-DB-01, 622-30-DB-02 & 622
Supplier Document Register - MV Switchboard Modification
General Arrangement Drawing
Inspection Test Plan - MV Switchboard Modification
Supplier Document Register (SDR) - Distribution Transformer
General Arrangement Drawing for 100kVA Transformer - Distribution Transformer
General Arrangement Drawing for 750kVA Transformer
Equipment Data Sheet (Filled in) for 100kVA Transformer - Distribution Transformer
Equipment Data Sheet (Filled In) for 750kVA Transformer
Equipment Data Sheet (FILLED IN) for 315kVA Transformer
Inspection and Test Plan - Distribution Transformer
General Arrangement for Pressure Transmitters HALUL With Diaphragm Seal
General Arrangement for Pressure Transmitters PS3C With Diaphragm Seal
General Arrangement for Pressure Transmitters PS3C with Manifold & Sunshades
General Arrangement for Pressure Transmitters BHH09A With Diaphragm Seal
General Arrangement for Pressure Transmitters BHH09A with Manifold Type & Sunshades
General Arrangement for Pressure Transmitters BHK06C With Diaphragm Seal
General Arrangement for Pressure Transmitters BHK06C with Manifold Type & Sunshades
General Arrangement for Pressure Transmitters BHK06D With Diaphragm Seal
General Arrangement for Pressure Transmitters BHK06D with Manifold Type & Sunshades
General Arrangement for Pressure Transmitters BHN05A With Diaphragm Seal
General Arrangement for Pressure Transmitters BHN05A with Manifold Type & Sunshades
General Arrangement for Pressure Transmitters PS3MP01 With Diaphragm Seal
General Arrangement for Pressure Transmitters PS3MP01 with Manifold & Sunshades
VOID - GENERAL ARRANGEMENT FOR PRESSURE TRANSMITTERS HALUL WITH MANIFOLD & SUNSHADES
Inspection and Test Plan
Supplier Document Register (SDR) - Pressure Gauge
General Arrangement Drawings HALUL
General Arrangement Drawings
General Arrangement Drawings PS3B
General Arrangement Drawings BHH09A-PG & Diaphragm seal / Manifold for Pressure Gau
General Arrangement Drawings BHK06C-PG & Diaphragm seal / Manifold for Pressure Gau
General Arrangement Drawings BHK06D -PG & Diaphragm seal / Manifold for Pressure Ga
General Arrangement Drawings BHN05A -PG & Diaphragm seal / Manifold for Pressure Ga
General Arrangement Drawings PS3MP01 -PG & Diaphragm seal / Manifold for Pressure G
Instrument Data Sheets for Pressure Gauge HALUL
Instrument Data Sheets for Pressure Gauge PS3B
Instrument Data Sheets for Pressure Gauge PS3C
Instrument Data Sheets for Pressure Gauge BHH09A
Instrument Data Sheets for Pressure Gauge BHK06C
Instrument Data Sheets for Pressure Gauge BHK06D
Instrument Data Sheets for Pressure Gauge BHN05A
Instrument Data Sheets for Pressure Gauge PS3MP01
Inspection And Test Plan - Pressure Gauge
Supplier Document Register (SDR)
General Arrangement Drawings -TG TE & TW - BR-TI-11902
Instrument Data Sheets - BH Indicator & Thermowell
General Arrangement Drawings - BR-TI-11901
Instrument Data Sheets - Thermowell
Inspection and Test Plan - QCP
Supplier Document Register - Multiphase Flow Meters
MPFM & Skid General Assembly Drawing - BHH09A - Multiphase Flow Meters
MPFM & Skid General Assembly Drawing - BHK06C - Multiphase Flow Meters
MPFM & Skid General Assembly Drawing - BHK06D - Multiphase Flow Meters
MPFM & Skid General Assembly Drawing - BHN05A - Multiphase Flow Meters
MPFM - Data Sheet - BHH09A - Multiphase Flow Meters
MPFM - Data Sheet - BHK06C - Multiphase Flow Meters
MPFM - Data Sheet - BHK06D - Multiphase Flow Meters
MPFM - Data Sheet - BHN05A - Multiphase Flow Meters
Inspection & Test Plan
General Arrangement Drawings for BHH09A
General Arrangement Drawings for BHK06C
General Arrangement Drawings for BHK06D
General Arrangement Drawings for BHN05A
General Arrangement Drawings for PS3MP01
INSTRUMENT DATA SHEETS BHH09A
INSTRUMENT DATA SHEETS BHK06C
INSTRUMENT DATA SHEETS BHK06D
INSTRUMENT DATA SHEETS BHN05A
INSTRUMENT DATA SHEETS PS3MP01
Inspection Test Plan (ITP )
Supplier Document Register
General Arrangements
Choke valve data sheets
Inspection and Test plan
Instrument Datasheet For Flow Transmitter
Instrument Datasheet For Flow Control Valve With Actuator
Instrument Datasheet For Solenoid Valve
Instrument Datasheet For Differnetial Pressure Transmitter
Inspection And Test Plan
General Arrangement Drawing for Life Jackets, Work Vests, EEBA cabinets
General Arrangement Drawing for Life Raft Cradle
General Arrangement Drawing for Rope Ladder
Supplier Document Register (SDR) - Distribution Boards
General Arrangement (SDR)
Drawings for- 690V
LV Switchboards(Outdoor,Hazardous
LV Switchboards - 621-30-SB-01Area)
/ 622-30-_x000D_
SB-01 /623-30-SB-01 (Including the Bill of Materials - LV Switchboards(Outdoor,Hazardous Area)
General Arrangement Drawings for 400V LV Switchboards - 621-30-SB-02 / 622-30-SB-02 / 62
General Arrangement
Single Line Diagram forDrawings
690V LV for Interposing(621-30-SB-01
Switchboards Relay Cabinet/-621-30-IRC-01/ 622-30-IRC-01/
622-30-SB-01 / 623-30-SB-_x000D_
01)
Equipment Data Sheet (FILLED IN) FOR 690V LV SWITCHBOARDS (621-30-SB-01 / 622-30-SB-_x000D_
01 / 623-30-SB-01)
Equipment Data Sheet (FILLED IN) FOR 400V LV SWITCHBOARDS ((621-30-SB-02 / 622-30-SB-_x000D_
02 / 623-30-SB-02
Single line Diagram/for
624-30-SB-02)
400V LV SWITCHBOARDS - 621-30-SB-02 / 622-30-SB-02 / 623-_x000D_
30-SB-02 / 624-30-SB-01)
Inspection Test Plan for 690V LV Switchboards and for Interposing Relay Cabinet
Inspection Test Plan for 400V LV Switchboards
General Arrangement Drawings - HALUL
General Arrangement Drawings – PS3-B & PS3-C
General Arrangement Drawings - BHH09A, BHK06D, BHK06C, BHN05A, PS3MP01- Fire and G
FGS Detectors Data Sheet - HALUL- Fire and Gas Detectors
FGS Detectors Data Sheet - PS3- Fire and Gas Detectors
FGS Detectors Data Sheet - BHH09A, BHK06D, BHK06C, BHN05A, PS3MP01- Fire and Gas De
Inspection & Test Plan-Fire and Gas Detectors
General Arrangement Drawing PIG Detector Ex d Halul
General Arrangement Drawing PIG Detector Ex d PS3
Instrument Datasheet for PIG Detectors for halul
Instrument Datasheet for PIG Detectors for PS3
Inspection Test Plan (ITP)
Supplier Docuemnt Register
Instrument Data sheet for Pressure Transmitters FF & NON-FF for HALUL
Instrument Data sheet for Pressure Transmitters FF & NON-FF for PS3C
Instrument Data sheet for Pressure Transmitters FF & NON-FF for BHH09A
Instrument Data sheet for Pressure Transmitters FF & NON-FF FOR BHK06C
Instrument Data sheet for Pressure Transmitters FF & NON-FF FOR BHK06D
Instrument Data sheet for Pressure Transmitters FF & NON-FF FOR BHN05A
Instrument Data sheet for Pressure Transmitters FF & NON-FF FOR PS3MP01
Supplier Document Register (SDR) for Temperature Element And Thermowells
General Arrangement Drawings -TT & Sunshade
General Arrangement Drawings - TW
General Arrangement Drawings - Skin Type TE
General Arrangement Drawings -TT & Sunshade for Temperature Element And Thermowell
Vendor Document Schedule (VDS)-
General Arrangement Drawing (BHH09A)
General Arrangement Drawings (BHK06C)
General Arrangement Drawings (BHK06D)
General Arrangement Drawing (BHN05A)
Quality Plan Inspection Test Plan (ITP)
General Arrangement Drawings for BHH09A - Vortex Flow Meter
General Arrangement Drawings for BHK06C - Vortex Flow Meter
General Arrangement Drawings for BHK06D - Vortex Flow Meter
General Arrangement Drawings for BHN05A - Vortex Flow Meter
Equipment Data Sheet
Vendor Document Schedule (VDS)
Inspection Test Plan (ITP) - Vortex Flow Meter
General Arrangement Drawings for WHPs
Control Valve Data Sheets for WHPs
Supplier Document Register List - HSSD System
Cabinet General Arrangement Drawing - HSSD System
Data Sheets - HSSD System
Inspection and Test Plan - HSSD System
Telecom General Arrangement - PS3 Existing - Telecommunication System
Telecom General Arrangement - BHH09A - Telecommunication System
Telecom General Arrangement - BHK06C - Telecommunication System
Telecom General Arrangement - BHK06D - Telecommunication System
Telecom General Arrangement - BHN05A - Telecommunication System
Telecom General Arrangement - PS3MP01
Telecommunication Equipment Datasheet - Telecommunication System
Inspection and Test Plan - Telecommunication System
Manufacturing & Sub Order Schedule
General Arrangement Drawing For 622-42-A-004 (13 Injection Modules)
Supplier Document Register - GGC-Valves Below 2IN (Batam)
General Arrangement Drawings PPXPVCHL0000732 - GGC-Valves Below 2IN (Batam)
General Arrangement Drawings PPXPVGLV0002497 - GGC-Valves Below 2IN (Batam)
General Arrangement Drawing for EN0389D - Locking Device - GGC-Valves Below 2IN (Bata
General Arrangement Drawing for EN0390 - Position Indicator - GGC-Valves Below 2IN (Bat
Piping Valve Data Sheets - GGC-Valves Below 2IN (Batam)
Inspection & Test Plan - GGC-Valves Below 2IN (Batam)
General Arrangement Drawing For Air Handling Unit - HVAC System
General Arrangement Drawing For Air Cooled Condensing Unit - HVAC System
General Arrangement Drawing For Battery Room Exhaust Fan - HVAC System
General Arrangement Drawing For Purge Fan - HVAC System
General Arrangement Drawing For Filter Coaslescer - HVAC System
General Arrangement Drawing For Duct Mounted Electric Heater - HVAC System
General Arrangement Drawing For Sound Attenuator - HVAC System
General Arrangement Drawing HVAC Control Panel - HVAC System
HVAC Electrical Load list - HVAC System
Datasheet For Air Handling Unit - HVAC System
Datasheet For Air Cooled Condensing Unit - HVAC System
Datasheet For Battery Room Exhaust Fan - HVAC System
Datasheet For Purging Fan - HVAC System
Datasheet For Filter Coaslescer - HVAC System
Datasheet For Duct Mounted Electric Heater - HVAC System
Datasheet For Sound Attenuator - HVAC System
Datasheet - HVAC Control Panel - HVAC System
HVAC Control Panel System Architecture Diagram - HVAC System
HVAC IO list - HVAC System
HVAC Instrument Cable Schedule - HVAC System
HVAC Instrument Loop Diagrams - HVAC System
HVAC Instrument Block Diagram - HVAC System
Datasheet For HVAC Field Instruments - HVAC System
Quality Plan (ITP) - HVAC System
Quality Plan (ITP) for Air Cooled Condensing Unit- HVAC System
Supplier Document Register - Navigational Aid System
General Arrangement Drawing - Navigational Aid System
Single Line Diagram - Navigational Aid System
Equipment Data Sheets - Navigational Aid System
Datasheet - Navigational Aid System
Inspection & Test Plan - Navigational Aid System
Supplier Document Register - Distribution Board (Indoor, Safe Area)
General Arrangement Drawing Tag no # 33-DB-011 - Distribution Board (Indoor, Safe Area)
General Arrangement Drawing Tag no 620-30-DB-01 - Distribution Board (Indoor, Safe Area)
General Arrangement Drawing Tag no # 620-30-DB-03 - Distribution Board (Indoor, Safe Are
Equipment Data Sheet - Distribution Board (Indoor, Safe Area)
Inspection and Test Plan (ITP) - Distribution Board (Indoor, Safe Area)
Supplier Document Register - (SDR) - MV SWITCHGEAR - 3.3kV, 630A, 25kA/1s
General Arrangement Drawing for 3.3kV Switchgear (620-30-MSB-01) - MV SWITCHGEAR - 3
Single Line Diagram for 3.3kV Switchboard (620-30-MSB-01) - MV SWITCHGEAR - 3.3kV, 63
Equipment Data Sheet (Filled In) for 3.3kV SWITCHGEAR (620-30-MSB-01) - MV SWITCHGEAR
Inspection and Test Plan - MV SWITCHGEAR - 3.3kV, 630A, 25kA/1s
Supplier Document Register (SDR) - LV Switchgear
General Arrangement Drawing for 690V Switchgear (620-30-SB-01) - LV Switchgear
General Arrangement Drawing for Interposing Relay Panel - LV SWITCHGEAR
Single Line Diagram for 690V Switchgear - LV Switchgear (620-30-SB-01)
Single Line Diagram for 400V Switchgear- LV Switchgear (620-30-SB-02)
Equipment Data Sheet (Filled in) for 690V Switchgear (620-30-SB-01) - LV Switchgear
ATS Logic Diagrams for 690V Switchboard (620-30-SB-01) - LV Switchgear
Inspection and Test Plan for 690V Switchgear (620-30-SB-01) - LV Switchgear
Supplier Document Register - Electrical Control System
General Arrangements - Electrical Control System
Equipment Data Sheet (FILLED IN) - Electrical Control System
ECS System Architecture with Cyber Security - Electrical Control System
Inspection and Test Plan - Electrical Control System
Supplier Document Register(SDR) - MEES Package including Transformer
Interface Cable Block Diagram for Equipment within Mees Including Transformer - - MEES
Iintrface Cable Block Diagram for Equipment Outside Package - - MEES Package including
Supplier Document Register (SDR) - HVAC-MCC(400V MCC)
General Arrangement Drawing for 400v Motor Control Centre (620-45-MCC-001) - HVAC-
Single Line Diagram for 400v Motor Control Centre (620-45-MCC-001) - HVAC-MCC(400V M
Inspection and test plan for 400v motor control centre (620-45-mcc-001) - HVAC-MCC(400
Supplier Document Register List (SDR) - DC UPS System
General Arrangement Drawing (DC UPS) - DC UPS System
General Arrangement Drawing for Battery and Battery Breaker (DC UPS) - DC UPS System
Single Line Diagram - DC UPS - DC UPS System
Datasheet - DC UPS - DC UPS System
Inspection & Test Plan (ITP) - DC UPS - DC UPS System
Supplier Document Register List (SDR) - AC UPS System
General Arrangement Drawing - AC UPS
General Arrangement Drawing for Battery - AC UPS System
General Arrangement Drawing for Battery Breaker - AC UPS System
Single Line Diagram - AC UPS
Datasheet - AC UPS System
Inspection & Test Plan (ITP)- AC UPS System
Supplier Document Register - Safety Relief Valves
General Arrangement Drawings for Halul - Safety Relief Valves
General Arrangement Drawings for PS3B - Safety Relief Valves
Safety Relief Valve Instrument Data Sheet for Halul - Safety Relief Valves
Safety Relief Valve Instrument Data Sheet for PS3B - Safety Relief Valves
Inspection and Test Plan - Safety Relief Valves
Supplier Document Schedule/Register (SDR) - Telecommunication System
Supplier Document Requirement List - Process Automation Systems
System/Marshalling Enclosure Layout Drawings - RTU - Process Automation Systems
System/Marshalling Enclosure Layout Drawings - ESD - Process Automation Systems
System/Marshalling Enclosure Layout Drawings - FGS - Process Automation Systems
Network and PC Enclosure Layout Drawings - Process Automation Systems
PDB Enclosure Layout Drawings - Process Automation Systems
Equipment Data Sheet - Process Automation Systems
Inspection and Test Plan- Process Automation Systems
Inspection and Test Plan - Honeywell Control System Modification
Suppliers Document Register (SDR)-Material Handling Equipment
G.A. Drawing - Hook Mount Chain Hoist -Material Handling Equipment
G.A. Drawing - Manual Trolley Hoist-Material Handling Equipment
G.A. Drawing - Beam Clamps-Material Handling Equipment
G.A. Drawing - Floor Trolleys-Material Handling Equipment
G.A. Drawing - Cylinder Trolley-Material Handling Equipment
G.A. Drawing - Wire Rope Puller-Material Handling Equipment
G.A. Drawing - Floor Crane-Material Handling Equipment
G.A. Drawing - Aluminium Gantry-Material Handling Equipment
G.A. Drawing - Pallet Truck-Material Handling Equipment
G.A. Drawing - Aluminium Skid Frame-Material Handling Equipment
Inspection & Test Plan-Material Handling Equipment
Supplier Document Register (SDR) - Pig Launcher & Receiver
General Arrangement Drawing 16" x 18" 600# Receiver (Z-50010) ◙(including design notes, d
General Arrangement Drawing 16" x 18" 600# Launcher (Z-50010) ◙(including design notes, d
Inspection & Test Plan - Pig Launcher & Receiver
Supplier Document Register -Subsea Manual Ball Valves
General Arrangement Drawing -Subsea Manual Ball Valves
General Arrangement Drawing-Subsea Manual Ball Valves
Valve Data Sheets - Sub Sea Manual Ball Valves
Inspection & Test Plan - Subsea Manual Ball Valves
Supplier Document Register (SDR) - Actuated Ball Valves
General Arrangement Drawings 1 (10" 900CL Ball Valves) - Actuated Ball Valves
Inspection & Test Plan (For Valves) - Actuated Ball Valves
Inspection & Test Plan (For Hydraulic / Pneumatic Actuator) - Actuated Ball Valves
Inspection & Test Plan (For Motor Actuator) - Actuated Ball Valves
Supplier Document Schedule / Register (SDR) - Manual Ball Valves
General Arrangement Drawings Item 10,11,12,53,54 - Manual Ball Valves
General Arrangement Drawings Item 21,22,65,66 - Manual Ball Valves
General Arrangement Drawings Item 1,23,33 - Manual Ball Valves
General Arrangement Drawings Item 27,28 - Manual Ball Valves
General Arrangement Drawings Item 15 & 57 - Manual Ball Valves
General Arrangement Drawings Item 16, 17, 18, 59, 60 & 61 - Manual Ball Valves
General Arrangement Drawings Item29,30,31,70,71,72 - Manual Ball Valves
General Arrangement Drawings Item 76 - Manual Ball Valves
General Arrangement Drawings Item 81, 86, 93, 103 - Manual Ball Valves
General Arrangement Drawings Item 82, 87 - Manual Ball Valves
VOID - Valve Data Sheets - Manual Ball Valves
Inspection and Test Plan (CS & LCS NACE) - Manual Ball Valves
Inspection and Test Plan (ALLOY NACE ) - Manual Ball Valves
Inspection and Test Plan (NON-NACE,DSS) - Manual Ball Valves
Inspection and Test Plan (NON-NACE,CS & SS) - Manual Ball Valves
Supplier Document Register - GGC Valves - 2IN (Batam)
General Arrangement Drawings PPXPVCHS0002398 - GGC Valves - 2IN (Batam)
General Arrangement Drawings PPXPVGLV0002608 - GGC Valves - 2IN (Batam)
VOID - GENERAL ARRANGEMENT DRAWING(S) PPXPVCHS0002495 - GGC Valves - 2IN (Batam)
General Arrangement Drawings - EN0389 - GGC Valves - 2IN (Batam)
General Arrangement Drawings - EN0389HP - GGC Valves - 2IN (Batam)
VOID - Piping Valve Data Sheets - GGC Valves - 2IN (Batam)
Inspection & Test Plan - GGC Valves - 2IN (Batam)
Supplier Document Schedule / Register (SDR) - GGC Valves - Above 2IN (Batam)
General Arrangement Drawings Item 1, 4, 5, 6, 7, 9, 13, 14, 15 & 16 - GGC Valves - Above 2
General Arrangement Drawings Item 2, 3, 11 & 12 - GGC Valves - Above 2IN (Batam)
General Arrangement Drawings Item 8 - GGC Valves - Above 2IN (Batam)
VOID - Valve Data Sheets - GGC Valves - Above 2IN (Batam)
Inspection and Test Plan - GGC Valves - Above 2IN (Batam)
Supplier Document Register(SDR) - DBB Valves (BATAM)
General Arrangement - Cross Section and BOM Drawings - DBB Valves (BATAM)
General Arrangement, Cross Section and BOM Drawings - DBB Valves (BATAM)
Piping Valve Data Sheets - DBB Valves (BATAM)
Inspection and Test Plan - DBB Valves (BATAM)
Supplier Document Register - HVAC System
Supplier Document Schedule/Register(SDR) - Well Head Control Panel
General Arrangement Drawing (Dimensional Drawings & Bulkhead Layouts (BHH09A) - Well
General Arrangement Drawing (Dimensional Drawings & Bulkhead Layouts (BHK06C) - Well
General Arrangement Drawing (Dimensional & Bulkhead Layouts (BHK06D) - Well Head Cont
General Arrangement Drawing (Dimensional Drawings & Bulkhead Layouts (BHN05A) - Well
GA Drawings for Motor Control Box (BHN05A, BHH09A, BHK06C, BHK06D) - Well Head Cont
General Arrangement Drawing (Dimensional Drawings & Bulkhead Layouts (PS3MP01) - Wel
GA Drawings for Motor Control Box (PS3MP01) - Well Head Control Panel
Motor Data Sheets (BHN05A, BHH09A, BHK06C, BHK06D, PS3MP01) - Well Head Control Panel
Instrument Data Sheets (BHN05A, BHH09A, BHK06C, BHK06D, PS3MP01) - Well Head Control Panel
Inspection and Testing Plan - Well Head Control Panel
Supplier Document Register - Honeywell Control System Modification
Vendor Drw/Doc No Drw/Doc Rev Client Approval Status NKOM Flag Batam Flag
2010336663-B01-622 A3 35
2010336663-B01-623 A3 35
2010336663-B01-624 A3 35
2010336663-B01-621 A3 35
2010336663-C03-623 A3 35
2010336663-C03-624 A3 35
2010336663-C03-621 A3 35
2010336663-C03-622 A3 35
2010336663-C08-622 A2 35
2010336663-C08-623 A2 35
2010336663-C08-624 A2 35
2010336663-C08-621 A2 35
467247-SCH-001 A3 34A
464247-SCH-005 A2 31
464247-SCH-015 A1 30
AE50ML0086/201 A3 34
AE50ML0086/206 A4 35
AE50ML0086/204 A4 35
AE50ML0086/204 A4 35
AE50ML0086/209 A2 35
AE50ML0086/207 A2 35
AE50ML0086/208 A2 35
AE50ML0086/214 A3 34
VEN-4004-HGETY-4-62-6401 A3 35
VEN-4004-PS3C-4-62-6401 A3 35
VEN-4004-PS3C-4-62-6402 A4 34
- A4 35
- A3 35
- A4 35
- A3 35
- A3 35
- A4 35
- A3 35
- A3 35
- A3 35
- A4 35
- 95
VEN-BHTY-4-25-6401 A2 35
BGL-E6684-A01-001 A3 35
BGL-E6684-B01-0006 A3 35
BGL-E6684-B01-0008 A2 35
BGL-E6684-B01-0007 A3 35
BGL-E6684-B01-001 A5 35
BGL-E6684-B01-001 A5 35
BGL-E6684-B01-001 A5 35
BGL-E6684-B01-001 A5 35
BGL-E6684-B01-001 A4 35
BGL-E6684-C15-0006 A3 35
BGL-E6684-C15-0007 A3 35
BGL-E6684-C15-0008 A3 35
BGL-E6684-C15-0003 A3 35
BGL-E6684-C15-0004 A3 35
BGL-E6684-C15-0005 A3 35
BGL-E6684-C15-0002 A3 35
BGL-E6684-C15-0001 A3 35
BGL-E6684-H03-001 A3 35
A4 34
A1 95
Q37860-01-DATA-SHEETS A1 5
BR-TI-11901 A3 35
A1 95
Q37860-QCP A4 35
VEN-BHTY-4-00-5301 A3 32A
103081754D A4 35
103081754D A2 35
103081754D A2 35
103081754D A2 35
103090311 A2 34
103090311 A1 30
103090311 A1 30
103090311 A1 30
VEN-BHTY-4-25-5302 A2 35
91801160-GD4 A3 35
91801160-GD5 A3 35
91801160-GD2 A3 34
91801160-GD3 A3 35
91801160-GD1 A3 34
91801160-IS1 A1 5
91801160-IS1 A1 5
91801160-IS1 A1 5
91801160-IS1 A1 5
91801160-IS1 A3 5
91801160-ITP A2 35
125744-A01-01 A2 32A
125744-B03-01 A2 33
125744-D02-01 A1 5
125744-H02-01 A3 31
PJ-18-000492-FT-01 A3 35
PJ-18-000492-FCV-01 A3 32
PJ-18-000492-SOV-01 A4 33
PJ-18-000492-DPT-01 A2 32
PJ-18-000492-ITP-01 A4 34
D6017-QPL-SDR-000 A1 15
D6017-QPL-DWG-001 A1 25
D6017-QPL-DWG-003 A1 25
D6017-QPL-DWG-004 A1 25
2010336663-A01 A1 30
2010336663-H02 A4 32
ESW02_002 A2 35
ESW02_004 A4 35
ESW02_005 A3 35
ESW02_036 A3 34
ESW02_006 A1 30
ESW02_009 A1 30
ESW02_010 A1 30
ESW02_007 A1 30
ESW02_017 A2 34
ESW02_018 A2 34
20180404-00-5401 A2 35
20180404-H-62-5401 A3 35
20180404-P-62-5401 A3 35
20180404-B-62-5401 A3 35
20180404-H-13-5401 A3 34A
20180404-P-13-5401 A3 34A
20180404-B-13-5401 A3 34A
20180404-25-5402 A4 35
64-320-08981 C1 35
64-120-01265 A3 34
64-120-01264 A3 34
64-320-09028 A2 35
64-320-09027 A2 35
64-320-09031 A2 35
VEN-BHTY-4-00-6401 A2 35
VEN-4004-HGETY-4-13-6401 A3 35
VEN-4004-PS3C-4-13-6401 A4 35
VEN-BHH09A-4-13-6401 A3 35
VEN-BHK06C-4-13-1 A3 35
VEN-BHK06D-4-13-6401 A3 35
VEN-BHN05A-4-13-6401 A3 35
VEN-PS3MP01-4-13-6401 A3 35
9118031-RMT-INST-SDRL-00001 A2 11
9118031-RMT-INST-DWG-00010 A1 5
9118031-RMT-INST-DWG-00011 A1 0
9118031-RMT-INST-DWG-00006 A1 5
9118031-RMT-INST-DWG-00007 A1 0
9118031-RMT-INST-DWG-00004 A1 5
9118031-RMT-INST-DWG-00005 A1 0
9118031-RMT-INST-DWG-00008 A1 5
9118031-RMT-INST-DWG-00009 A1 0
9118031-RMT-INST-DWG-00012 A1 5
9118031-RMT-INST-DWG-00013 A1 0
9118031-RMT-INST-DWG-00014 A2 5
9118031-RMT-INST-DWG-00001 A1 5
9118031-RMT-INST-DWG-00002 A1 0
9118031-RMT-INST-DWG-00003 A2 5
118031-RMT-INST-ITP-00001 A3 35
97409692-SDRL-001 A1 35
97409692-GAD-005 A3 30
97409692-GAD-003 A3 30
97409692-GAD-002 A3 30
97409692-GAD-004 A3 30
97409692-QP-001 A2 35
97409691-GAD-005 A3 34
97409691-GAD-003 A3 34
97409691-GAD-002 A3 34
97409691-GAD-004 A3 34
97409691-EDS-001 A1 5
97409691-SDRL-001 A2 31
97409691-ITP-001 A3 35
91801160-VDS A3 35
520543-SDR-001 A1 30
520543-GAD-001 A2 30
520543-CVDS-001 A2 31
520543-ITP-001 A2 35
VEN-11600-1-00-7949 A1 30
VEN-11600-4-62-7949 A2 31
-- 95
VEN-11600-4-25-7949 A3 32
LN-P01379-TEL-GA-006 A2 31
LN-P01379-TEL-GA-005 A2 34
LN-P01379-TEL-GA-003 A2 34
LN-P01379-TEL-GA-002 A2 34
LN-P01379-TEL-GA-004 A2 34
LN-P01379-TEL-GA-001 A2 31
LN-P01379-TEL-EDS-001 A3 31
LN-P01379-GEN-ITP-001 A3 35
PJ-18-000492-FPS A1 35
PJ-18-000492-GAD-03 A3 35
PJ-18-000492-GAD-04 A3 35
PJ-18-000492-GAD-05 A3 35
PJ-18-000492-GAD-06 A3 35
PJ-18-000492-GAD-07 A3 35
PJ-18-000492-GAD-08 A3 35
PJ-18-000492-GAD-01 A3 35
PJ-18-000492-GAD-02 A4 35
PJ-18-000492-GAD-09 A3 35
181839-SMI A2 35
15FL-490-TA-001 A3 35
15CFL-390-DP-002 A3 35
15CFL-390-DP-003 A3 35
15CFL-390-DP-004 A3 35
15CFL-390-DP-005 A3 35
15FL-490-006 A3 35
L3-390-007 A3 35
15CFLB-390-DP-008 A3 35
EN0389D A2 34
EN0390 A2 35
181839-DHS A3 35
181839-ITP A4 35
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
AHIC-P10312057-C20-0001 A1 30
AHIC-P10312057-C21-0001 A1 30
A1 30
A1 15
A1 30
A1 30
A3 33
A2 35
A1 15
SO1059977-VDML A3 34
SO1059977-GA A3 35
SO1059977-SLD A2 35
SO1059977-EDS C1 35
A2 15
SO1059977-ITP A3 34
2180309/SDR A3 25
2180309/GAD6 A1 15
2180309/GAD1 A3 35
2180309/GAD2 A3 35
2180309/GAD3 A3 35
2180309/GAD4 A3 35
2180309/GAD5 A3 35
2180309/EDS A1 25
2180309/ITP A2 30
AE50ML0087/01 A2 35
AE50ML0087/04 A3 31
AE50ML0087/06 A3 34
AE50ML0087/08 A2 34
AE50ML0087/14 A3 30
AE50ML0087/101 A2 34
AE50ML0087/104 A3 34
AE50ML0087/105 A3 34
AE50ML0087/302 A3 35
AE50ML0087/106 A3 34
AE50ML0087/107 A3 34
AE50ML0087/109 A1 25
AE50ML0087/110 A2 34
AE50ML0087/136 A1 15
AE50ML0087/137 A1 15
AE50ML0087/116 A3 34
AE50ML0087/117 A3 34
AE50ML0087/ECS/SDR A2 35
AE50ML0087/ECS/GA A4 35
AE50ML0087/ECS/EDS A3 35
AE50ML0087/ECS/SA A3 35
AE50ML0087/ECS/ITP A4 34A
AE50ML0087/401 A1 30
AE50ML0087/402 0
AE50ML0087/403 0
AE50ML0087/501 A2 31
AE50ML0087/504 A1 30
AE50ML0087/505 A1 30
AE50ML0087/512 A1 11
SDR_60002070 C1 35
BAT_3984645 A2 35
BAT_3984645 A2 35
SU_3984645 A2 35
DS_3984645 A2 35
ITP_60002070
620-30-UPS-01/02_x000D_ A2 35
620-30-UPSC-BPT-01/02 A2 25
PA_4354724 A3 35
BAT_4354724 A2 35
COFFEDX_4354724 C1 35
SU_4354724 A3 35
DS_4354724 C1 35
ITP_60002090 A2 34
30300382-00 A3 35
30300382-04 C1 35
30300382-04 C1 35
30300382-05 A2 34
30300382-05 A2 34
By WEIR A3 34
LN-P01379-GEN-VDRL-001 A2 35
A2 25
A2 35
A2 35
A2 35
A2 35
A2 35
A2 31
A2 34A
0
033985/01 A1 15
033985/03 A1 25
033985/04 A1 25
033985/05 A1 25
033985/06 A1 25
033985/07 A1 25
033985/08 A1 5
033985/09 0
033985/10 A1 5
033985/11 A1 5
033985/12 A1 5
033985/16 A1 5
SMDR 18232 A3 35
18232.6802 C2 35
18232.6801 C2 35
ITP 18232 A3 34
63111-VDR A5 35
A4 31
A4 31
63111-DS A2 30
ITP-63111 A3 32A
A2 35
A3 34
A3 34
A3 35
A3 35
A3 35
A3 35
A3 35
A3 35
A3 35
A3 35
A3 35
A3 35
A3 35
A3 35
A3 34
A3 30
A3 35
A3 34A
18100085_SDR A3 15
18100085_GAD01 C1 35
18100085_GAD02 C1 35
18100085_GAD03 C1 35
18100085_GAD04 C1 35
18100085_GAD05 C1 35
18100085_GAD06 C1 35
18100085_GAD07 C1 35
18100085_GAD08 C1 35
18100085_GAD09 C1 35
18100085_GAD10 C1 35
18100085_GAD11 C1 35
18100085_GAD12 C1 35
18100085_GAD13 C1 35
18100085_GAD14 C1 35
18100085_GAD15 C1 35
18100085_GAD16 C1 35
18100085_GAD17 C1 35
18100085_GAD18 C1 35
18100085_GAD19 C1 35
18100085_GAD20 C1 35
18100085_GAD21 C1 35
18100085_GAD22 A3 35
18100085_GAD23 C1 35
18100085_GAD24 C1 35
18100085_GAD25 C1 35
1810085_GAD26 C1 35
1810085_GAD27 C1 35
18100085_GAD28 C1 35
18100085-GAD29 C1 35
18100085-GAD30 C1 35
18100085-GAD31 C1 35
18100085-GAD32 C1 35
18100085-GAD33 C1 35
18100085_HHDD A3 95
18100085_ITP1 C1 35
18100085_ITP2 C1 35
18100085_ITP3 A2 30
18100085_ITP4 A2 35
181984-SMI A2 35
BS15F-600-001 A3 35
BS15CF-390-002 A3 35
BS15F-600-003 A3 35
BS15F-390-004 A3 35
BS15F-390-004 A3 35
BS15F-390-004 A3 35
BS1-390-007 A3 35
BS3-600-008 A3 35
BS3-390-009 A3 35
BS1-600-010 A3 35
- 2IN (Batam) A1 95
A2 35
EN0389 A1 35
EN0389HP A1 35
181984-DHS A2 95
181984-ITP A4 35
18100084_SDR C1 35
18100084_GAD1 C1 35
18100084_GAD2 C1 35
18100084_GAD3 C2 35
18100084_GAD4 C1 35
18100084_GAD8 C2 35
18100084_HHDD A3 95
18100084_ITP A3 35
71625-SDR A3 15
71625-1 C1 35
71625-2 C1 35
71625-3 C1 35
71625-4 C1 35
71625-5 C1 35
71625-6 C1 35
71625-7 C1 35
71625-6 C1 35
C1 35
C1 35
71625-VDS A1 30
71625-ITP A2 34A
AHIC-P10312057-A01-0001 A1 30
CJ18.04.0078 SDR 01 C2 35
CJ18.04.0078 GA 02 A2 35
CJ18.04.0078 GA 03 A4 35
CJ18.04.0078 GA 04 A2 35
CJ18.04.0078 GA 01 A2 35
CJ18.04.0078 GA MCC 01 A4 35
CJ18.04.0078 GA 05 A3 35
CJ18.04.0078 GA MCC 02 A4 35
d Control Panel A3 35
Head Control Panel A4 35
A5 35
A1 11
TPC Flag Last Transmittal No Last Trn Date Recvd From Vendor - Plan Recvd From Vendor - FC
No D6071-RTV-30777 20-Nov-18 6/25/2018 20:00 6/25/2018 20:00
No D6071-RTV-30777 20-Nov-18 6/25/2018 20:00 6/25/2018 20:00
No D6071-RTV-30777 20-Nov-18 6/25/2018 20:00 6/25/2018 20:00
No D6071-RTV-30777 20-Nov-18 6/25/2018 20:00 6/25/2018 20:00
No D6071-PF-30376 3-Dec-18 6/25/2018 20:00 6/25/2018 20:00
No D6071-PF-30376 3-Dec-18 6/25/2018 20:00 6/25/2018 20:00
No D6071-PF-30376 3-Dec-18 6/25/2018 20:00 6/25/2018 20:00
No D6071-PF-30376 3-Dec-18 6/25/2018 20:00 6/25/2018 20:00
No D6071-RTV-30778 20-Nov-18 6/27/2018 20:00 6/27/2018 20:00
No D6071-RTV-30778 20-Nov-18 6/27/2018 20:00 6/27/2018 20:00
No D6071-RTV-30778 20-Nov-18 6/27/2018 20:00 6/27/2018 20:00
No D6071-RTV-30778 20-Nov-18 6/27/2018 20:00 6/27/2018 20:00
D6071-IF-30814 11-Dec-18 9/26/2018 9/26/2018
No D6071-IF-30740 28-Nov-18 10/21/2018 10/21/2018
No D6071-RTV-30930 13-Dec-18 10/30/2018 10/30/2018
Yes D6071-PF-30463 26-Dec-18 5/30/2018 5/30/2018
No D6071-RTV-30898 10-Dec-18 6/21/2018 6/21/2018
No D6071-RTV-30898 10-Dec-18 6/21/2018 6/21/2018
No D6071-RTV-30898 10-Dec-18 6/21/2018 6/21/2018
No D6071-RTV-30771 19-Nov-18 6/28/2018 6/28/2018
No D6071-RTV-30771 19-Nov-18 6/28/2018 6/28/2018
No D6071-RTV-30771 19-Nov-18 6/28/2018 6/28/2018
Yes D6071-PF-30405 7-Dec-18 6/12/2018 6/12/2018
No D6071-RTV-30987 21-Dec-18 9/28/2018 9/28/2018
No D6071-RTV-30987 21-Dec-18 9/28/2018 9/28/2018
No D6071-RTV-31067 9-Jan-19 9/28/2018 9/28/2018
No D6071-RTV-31033 3-Jan-19 9/28/2018 9/28/2018
No D6071-RTV-30899 10-Dec-18 9/28/2018 9/28/2018
No D6071-RTV-31033 3-Jan-19 9/28/2018 9/28/2018
No D6071-RTV-30899 10-Dec-18 9/28/2018 9/28/2018
No D6071-RTV-30927 13-Dec-18 9/28/2018 9/28/2018
No D6071-RTV-31007 28-Dec-18 9/28/2018 9/28/2018
No D6071-RTV-30927 13-Dec-18 9/28/2018 9/28/2018
No D6071-RTV-30899 10-Dec-18 9/28/2018 9/28/2018
No D6071-RTV-31033 3-Jan-19 9/28/2018 9/28/2018
No D6071-RTV-31007 28-Dec-18 9/28/2018 9/28/2018
No 9/28/2018 9/28/2018
No D6071-RTV-30763 16-Nov-18 9/21/2018 9/21/2018
No D6071-RTV-30883 6-Dec-18 3/8/2018 3/8/2018
No D6071-RTV-31023 2-Jan-19 9/10/2018 9/10/2018
No D6071-RTV-31077 9-Jan-19 9/10/2018 9/10/2018
No D6071-RTV-31023 2-Jan-19 9/10/2018 9/10/2018
No D6071-RTV-31019 2-Jan-19 3/8/2018 3/8/2018
No D6071-RTV-31019 2-Jan-19 3/8/2018 3/8/2018
No D6071-RTV-31019 2-Jan-19 3/8/2018 3/8/2018
No D6071-RTV-31019 2-Jan-19 3/8/2018 3/8/2018
No D6071-RTV-30916 12-Dec-18 3/8/2018 3/8/2018
No D6071-RTV-31023 2-Jan-19 9/20/2018 9/20/2018
No D6071-RTV-31023 2-Jan-19 9/20/2018 9/20/2018
No D6071-RTV-31023 2-Jan-19 9/20/2018 9/20/2018
No D6071-RTV-30945 17-Dec-18 8/3/2018 8/3/2018
No D6071-RTV-30945 17-Dec-18 8/3/2018 8/3/2018
No D6071-RTV-30945 17-Dec-18 8/3/2018 8/3/2018
No D6071-RTV-30945 17-Dec-18 8/3/2018 8/3/2018
No D6071-RTV-30945 17-Dec-18 8/3/2018 8/3/2018
No D6071-RTV-30632 26-Oct-18 3/8/2018 3/8/2018
D6071-IF-30860 9-Jan-19 9/26/2018 9/26/2018
D6071-RTV-30599 17-Oct-18 9/26/2018 9/26/2018
D6071-IF-30663 16-Nov-18 11/15/2018 11/15/2018
D6071-RTV-31040 4-Jan-19 9/26/2018 9/26/2018
D6071-RTV-30536 9-Oct-18 9/26/2018 9/26/2018
D6071-IF-30895 9-Jan-19 9/26/2018 9/26/2018
D6071-TPC-30220 7-Jan-19 7/10/2018 7/10/2018
D6071-RTV-30943 17-Dec-18 7/11/2018 7/11/2018
D6071-RTV-30943 17-Dec-18 7/11/2018 7/11/2018
D6071-RTV-30943 17-Dec-18 7/11/2018 7/11/2018
D6071-RTV-30943 17-Dec-18 7/11/2018 7/11/2018
D6071-RTV-30891 7-Dec-18 9/10/2018 9/10/2018
D6071-RTV-30892 7-Dec-18 9/10/2018 9/10/2018
D6071-RTV-30892 7-Dec-18 9/10/2018 9/10/2018
D6071-RTV-30892 7-Dec-18 9/10/2018 9/10/2018
D6071-RTV-30846 30-Nov-18 7/15/2018 7/15/2018
No D6071-RTV-30929 13-Dec-18 9/18/2018 9/18/2018
No D6071-RTV-30929 13-Dec-18 9/18/2018 9/18/2018
No D6071-RTV-30928 13-Dec-18 9/18/2018 9/18/2018
No D6071-RTV-30929 13-Dec-18 9/18/2018 9/18/2018
No D6071-RTV-30928 13-Dec-18 9/18/2018 9/18/2018
No D6071-IF-30869 26-Dec-18 11/5/2018 11/5/2018
No D6071-IF-30869 26-Dec-18 11/5/2018 11/5/2018
No D6071-IF-30869 26-Dec-18 11/5/2018 11/5/2018
No D6071-IF-30869 26-Dec-18 11/5/2018 11/5/2018
No D6071-IF-30869 26-Dec-18 11/5/2018 11/5/2018
No D6071-RTV-30587 16-Oct-18 8/21/2018 8/21/2018
Yes BVQ-DR-296-A2 13-Dec-18 9/17/2018 9/17/2018
Yes D6071-PF-30467 27-Dec-18 10/1/2018 10/1/2018
Yes D6071-IF-30765 3-Dec-18 9/19/2018 9/19/2018
Yes D6071-IF-30868 26-Dec-18 9/5/2018 9/5/2018
D6071-RTV-31046 7-Jan-19 8/16/2018 8/16/2018
D6071-RTV-30931 13-Dec-18 8/23/2018 8/23/2018
D6071-PF-30490 9-Jan-19 8/23/2018 8/23/2018
D6071-RTV-30931 13-Dec-18 8/28/2018 8/28/2018
D6071-IF-30806 10-Dec-18 7/12/2018 7/12/2018
D6071-PF-30446 19-Dec-18 11/16/2018 11/16/2018
D6071-PF-30444 19-Dec-18 11/21/2018 11/21/2018
D6071-PF-30444 19-Dec-18 11/21/2018 11/21/2018
D6071-PF-30444 19-Dec-18 11/21/2018 11/21/2018
D6071-TPC-30071 1-Aug-18 6/21/2018
D6071-IF-30859 21-Dec-18 6/28/2018 6/28/2018
D6071-RTV-30713 9-Nov-18 7/11/2018 7/11/2018
D6071-RTV-30970 20-Dec-18 7/23/2018 7/23/2018
D6071-RTV-30970 20-Dec-18 7/23/2018 7/23/2018
D6071-RTV-30958 18-Dec-18 7/23/2018 7/23/2018
D6071-RTV-30971 20-Dec-18 7/23/2018 7/23/2018
D6071-RTV-30971 20-Dec-18 7/30/2018 7/30/2018
D6071-RTV-30971 20-Dec-18 7/30/2018 7/30/2018
D6071-RTV-30971 20-Dec-18 7/25/2018 7/25/2018
D6071-PF-30176 4-Oct-18 7/20/2018 7/20/2018
D6071-PF-30319 16-Nov-18 7/20/2018 7/20/2018
D6071-RTV-30279 21-Aug-18 7/8/2018 7/8/2018
D6071-RTV-30590 16-Oct-18 7/8/2018 7/8/2018
D6071-RTV-30590 16-Oct-18 7/30/2018 7/30/2018
D6071-RTV-30590 16-Oct-18 7/8/2018 7/8/2018
D6071-IF-30693 21-Nov-18 7/10/2018 7/10/2018
D6071-IF-30693 21-Nov-18 7/10/2018 7/10/2018
D6071-IF-30693 21-Nov-18 7/10/2018 7/10/2018
D6071-RTV-30864 4-Dec-18 7/30/2018 7/30/2018
D6071-RTV-31024 3-Jan-19 8/14/2018 8/14/2018
D6071-IF-30678 20-Nov-18 9/1/2018 9/1/2018
D6071-IF-30678 20-Nov-18 9/1/2018 9/1/2018
D6071-RTV-30734 13-Nov-18 9/1/2018 9/1/2018
D6071-RTV-30734 13-Nov-18 9/1/2018 9/1/2018
D6071-RTV-30685 5-Nov-18 9/1/2018 9/1/2018
D6071-RTV-30884 6-Dec-18 9/5/2018 9/5/2018
D6071-RTV-30987 21-Dec-18 9/5/2018 9/5/2018
D6071-RTV-31066 9-Jan-19 9/5/2018 9/5/2018
D6071-RTV-31033 3-Jan-19 9/5/2018 9/5/2018
D6071-RTV-31033 3-Jan-19 9/5/2018 9/5/2018
D6071-RTV-31033 3-Jan-19 9/5/2018 9/5/2018
D6071-RTV-31033 3-Jan-19 9/5/2018 9/5/2018
D6071-RTV-31033 3-Jan-19 9/5/2018 9/5/2018
D6071-IF-30580 31-Oct-18 7/25/2018 7/25/2018
D6071-RTV-30285 23-Aug-18 7/25/2018 7/25/2018
8/2/2018 8/2/2018
D6071-RTV-30285 23-Aug-18 7/25/2018 7/25/2018
8/2/2018 8/2/2018
D6071-RTV-30285 23-Aug-18 7/25/2018 7/25/2018
8/2/2018 8/2/2018
D6071-RTV-30285 23-Aug-18 7/25/2018 7/25/2015
8/2/2018 8/2/2018
D6071-RTV-30285 23-Aug-18 7/25/2018 7/25/2018
8/2/2018 8/2/2018
D6071-IF-30647 14-Nov-18 7/25/2018 7/25/2018
D6071-RTV-30285 23-Aug-18 7/25/2018 7/25/2018
8/2/2018 8/2/2018
D6071-IF-30647 14-Nov-18 7/25/2018 7/25/2018
D6071-RTV-31031 3-Jan-19 8/3/2018 8/3/2018
D6071-RTV-30427 20-Sep-18 7/9/2018 7/9/2018
No D6071-RTV-31037 4-Jan-19 7/2/2018 7/2/2018
No D6071-RTV-31037 4-Jan-19 7/2/2018 7/2/2018
No D6071-RTV-31037 4-Jan-19 7/2/2018 7/2/2018
No D6071-RTV-31037 4-Jan-19 7/2/2018 7/2/2018
No D6071-RTV-30707 8-Nov-18 9/7/2018 9/7/2018
D6071-RTV-30850 3-Dec-18 7/1/2018 7/1/2018
D6071-RTV-30850 3-Dec-18 7/1/2018 7/1/2018
D6071-RTV-30850 3-Dec-18 7/1/2018 7/1/2018
D6071-RTV-30850 3-Dec-18 7/1/2018 7/1/2018
D6071-IF-30736 28-Nov-18 10/7/2018 10/7/2018
D6071-IF-30681 20-Nov-18 7/1/2018 7/1/2018
D6071-RTV-30678 5-Nov-18 7/9/2018
D6071-RTV-31010 31-Dec-18 8/21/2018 8/21/2018
D6071-RTV-30941 17-Dec-18 8/10/2018 8/10/2018
D6071-RTV-30712 9-Nov-18 9/12/2018 9/12/2018
D6071-IF-30641 13-Nov-18 9/6/2018 9/6/2018
D6071-RTV-31063 8-Jan-19 8/10/2018 8/10/2018
No D6071-RTV-31076 9-Jan-19 7/2/2018 7/2/2018
No D6071-IF-30875 3-Jan-19 7/19/2018 7/19/2018
No 7/12/2018 7/12/2018
Yes D6071-RTV-31049 7-Jan-19 7/5/2018 7/5/2018
No D6071-IF-30572 30-Oct-18 7/30/2018 7/30/2018
No D6071-RTV-31028 3-Jan-19 8/9/2018 20:00 8/9/2018 20:00
No D6071-RTV-31028 3-Jan-19 8/5/2018 20:00 8/5/2018 20:00
No D6071-RTV-31028 3-Jan-19 8/1/2018 20:00 8/1/2018 20:00
No D6071-RTV-31028 3-Jan-19 8/7/2018 20:00 8/7/2018 20:00
No D6071-IF-30576 30-Oct-18 7/30/2018 7/30/2018
No D6071-IF-30763 3-Dec-18 7/1/2018 20:00 7/1/2018 20:00
No D6071-RTV-30718 9-Nov-18 7/4/2018 20:00 7/4/2018 20:00
D6071-RTV-30374 11-Sep-18 7/20/2018 7/20/2018
D6071-RTV-30935 14-Dec-18 7/20/2018 7/20/2018
D6071-RTV-30935 14-Dec-18 8/24/2018 8/24/2018
D6071-RTV-30935 14-Dec-18 7/20/2018 7/20/2018
D6071-RTV-30935 14-Dec-18 8/24/2018 8/24/2018
D6071-RTV-30935 14-Dec-18 7/24/2018 7/24/2018
D6071-RTV-30935 14-Dec-18 7/20/2018 7/20/2018
D6071-RTV-30935 14-Dec-18 7/20/2018 7/20/2018
D6071-RTV-30935 14-Dec-18 8/1/2018 8/1/2018
D6071-RTV-30935 14-Dec-18 7/26/2018 7/26/2018
D6071-RTV-30334 4-Sep-18 6/26/2018 6/26/2018
D6071-RTV-30783 20-Nov-18 7/27/2018 7/27/2018
D6071-RTV-30821 27-Nov-18 7/22/2018 7/22/2018
D6071-RTV-30783 20-Nov-18 7/27/2018 7/27/2018
D6071-RTV-30783 20-Nov-18 7/27/2018 7/27/2018
D6071-RTV-30783 20-Nov-18 7/27/2018 7/27/2018
D6071-RTV-30783 20-Nov-18 7/27/2018 7/27/2018
D6071-RTV-30821 27-Nov-18 7/27/2018 7/27/2018
D6071-RTV-30783 20-Nov-18 7/27/2018 7/27/2018
D6071-RTV-30746 14-Nov-18 6/29/2018 6/29/2018
D6071-RTV-30747 14-Nov-18
D6071-RTV-30878 6-Dec-18
D6071-RTV-30902 10-Dec-18 7/25/2018 7/25/2018
No D6071-RTV-11427 2-Jan-19 12/6/2018 12/6/2018
No D6071-RTV-11427 2-Jan-19 12/7/2018 12/7/2018
No D6071-RTV-11444 8-Jan-19 12/8/2018 12/8/2018
No D6071-RTV-11444 8-Jan-19 12/8/2018 12/8/2018
No D6071-RTV-11427 2-Jan-19 12/12/2018 12/12/2018
No D6071-RTV-11427 2-Jan-19 12/15/2018 12/15/2018
No D6071-RTV-11444 8-Jan-19 12/18/2018 12/18/2018
No D6071-RTV-11440 8-Jan-19 12/12/2018 12/12/2018
No D6071-RTV-11440 8-Jan-19 12/7/2018 12/7/2018
No D6071-RTV-11427 2-Jan-19 12/6/2018 12/6/2018
No D6071-RTV-11427 2-Jan-19 12/7/2018 12/7/2018
No D6071-RTV-11440 8-Jan-19 12/8/2018 12/8/2018
No D6071-RTV-11440 8-Jan-19 12/8/2018 12/8/2018
No D6071-RTV-11427 2-Jan-19 12/12/2018 12/12/2018
No D6071-RTV-11427 2-Jan-19 12/15/2018 12/15/2018
No D6071-RTV-11440 8-Jan-19 12/18/2018 12/18/2018
No D6071-RTV-11440 8-Jan-19 12/12/2018 12/12/2018
No D6071-RTV-11427 2-Jan-19 12/7/2018 12/7/2018
No D6071-RTV-11427 2-Jan-19 12/5/2018 12/5/2018
No D6071-RTV-11427 2-Jan-19 12/10/2018 12/10/2018
No D6071-PF-10919 2-Jan-19 12/27/2018 12/27/2018
No D6071-RTV-11427 2-Jan-19 12/27/2018 12/27/2018
No D6071-RTV-11427 2-Jan-19 12/6/2018 12/6/2018
No D6071-PF-10887 24-Dec-18 12/11/2018 12/11/2018
No D6071-RTV-11356 19-Dec-18 12/11/2018 12/11/2018
D6071-PF-10886 24-Dec-18 12/11/2018 12/11/2018
Yes D6071-PF-10772 9-Dec-18 6/29/2018 6/29/2018
No D6071-PF-10713 26-Nov-18 7/5/2018 7/5/2018
No D6071-RTV-10819 9-Oct-18 7/5/2018 7/5/2018
No D6071-RTV-10831 11-Oct-18 7/5/2018 7/5/2018
D6071-PF-10514 24-Oct-18 7/5/2018 7/5/2018
Yes D6071-PF-10754 6-Dec-18 7/5/2018 7/5/2018
Yes D6071-PF-10764 9-Dec-18 6/18/2018 6/18/2018
No D6071-PF-10901 26-Dec-18 10/10/2018 10/10/2018
No D6071-RTV-11341 18-Dec-18 7/15/2018 7/15/2018
No D6071-RTV-11341 18-Dec-18 7/15/2018 7/15/2018
No D6071-RTV-11341 18-Dec-18 7/15/2018 7/15/2018
No D6071-RTV-11341 18-Dec-18 7/15/2018 7/15/2018
No D6071-RTV-11341 18-Dec-18 7/15/2018 7/15/2018
No D6071-PF-10715 26-Nov-18 10/7/2018 10/7/2018
Yes D6071-RTV-11230 8-Dec-18 6/22/2018 6/22/2018
Yes D6071-RTV-11162 26-Nov-18 5/30/2018 5/30/2018
No D6071-IF-11156 19-Nov-18 6/15/2018 6/15/2018
No D6071-IF-11358 17-Dec-18 6/15/2018 6/15/2018
No D6071-PF-10839 17-Dec-18 6/18/2018 6/18/2018
Yes D6071-RTV-10613 4-Sep-18 6/10/2018 6/10/2018
Yes D6071-PF-10501 23-Oct-18 5/30/2018 5/30/2018
No D6071-PF-10898 26-Dec-18 6/15/2018 6/15/2018
No D6071-PF-10869 20-Dec-18 6/15/2018 6/15/2018
No D6071-IF-11369 18-Dec-18
No D6071-PF-10896 26-Dec-18 6/15/2018 6/15/2018
No D6071-PF-10868 20-Dec-18 6/15/2018 6/15/2018
No D6071-PF-10845 17-Dec-18 6/18/2018 6/18/2018
No D6071-PF-10877 23-Dec-18 6/18/2018 6/18/2018
No D6071-PF-10905 26-Dec-18 6/28/2018 6/28/2018
No D6071-PF-10905 26-Dec-18 6/28/2018 6/28/2018
Yes D6071-PF-10615 8-Nov-18 6/10/2018 6/10/2018
Yes D6071-PF-10649 13-Nov-18 6/10/2018 6/10/2018
Yes D6071-RTV-10715 23-Sep-18 5/30/2018 5/30/2018
No D6071-PF-10855 18-Dec-18 6/14/2018 6/14/2018
No D6071-RTV-10826 10-Oct-18 5/31/2018 5/31/2018
No D6071-RTV-11047 7-Nov-18 6/14/2018 6/14/2018
Yes D6071-RTV-11235 9-Dec-18 6/7/2018 6/7/2018
No D6071-RTV-10293 16-Jul-18 5/29/2018 5/29/2018
No 8/1/2018 8/1/2018
No 8/1/2018 8/1/2018
Yes D6071-IF-11495 9-Jan-19 11/4/2018 11/4/2018
No D6071-RTV-11199 29-Nov-18 11/8/2018 11/8/2018
No D6071-RTV-11199 29-Nov-18 11/25/2018 11/25/2018
Yes D6071-TPC-10414 6-Dec-18 11/22/2018 11/22/2018
Yes D6071-TPC-10432-C1 21-Dec-18 7/4/2018 7/4/2018
No D6071-RTV-11098 14-Nov-18 7/20/2018 7/20/2018
No D6071-RTV-11403 26-Dec-18 7/20/2018 7/20/2018
No D6071-RTV-30785 21-Nov-18 7/10/2018 7/10/2018
No D6071-RTV-11098 14-Nov-18 7/10/2018 7/10/2018
Yes D6071-RTV-30802 23-Nov-18 7/20/2018 7/20/2018
Yes D6071-PF-10666 19-Nov-18 7/16/2018 7/16/2018
No D6071-RTV-11176 27-Nov-18 7/23/2018 7/23/2018
No D6071-RTV-11176 27-Nov-18 7/19/2018 7/19/2018
No D6071-IF-11031 1-Nov-18 7/27/2018 7/27/2018
No D6071-RTV-11176 27-Nov-18 7/23/2018 7/23/2018
No D6071-PF-10809 12-Dec-18 7/27/2018 7/27/2018
Yes D6071-PF-10587 5-Nov-18 7/23/2018 7/23/2018
Yes D6071-RTV-11358 20-Dec-18 6/11/2018 6/11/2018
No D6071-RTV-10829 11-Oct-18 6/22/2018 6/22/2018
No D6071-RTV-10829 11-Oct-18 6/22/2018 6/22/2018
No D6071-PF-10681 21-Nov-18 6/22/2018 6/22/2018
No D6071-PF-10681 21-Nov-18 6/22/2018 6/22/2018
Yes D6071-PF-10613 8-Nov-18 7/2/2018 7/2/2018
No D6071-RTV-30765 16-Nov-18 6/27/2018 6/27/2018
D6071-PF-10672 20-Nov-18 7/31/2018 7/31/2018
No D6071-RTV-10915 24-Oct-18 8/16/2018 8/16/2018
No D6071-RTV-10872 18-Oct-18 8/16/2018 8/16/2018
No D6071-RTV-10915 24-Oct-18 8/16/2018 8/16/2018
No D6071-RTV-10892 22-Oct-18 8/16/2018 8/16/2018
No D6071-RTV-10916 24-Oct-18 8/16/2018 8/16/2018
No D6071-IF-11046 4-Nov-18 8/16/2018 8/16/2018
D6071-RTV-11335 17-Dec-18 8/2/2018 8/2/2018
Yes 10/15/2018 10/15/2018
No D6071-PF-30434 17-Dec-18 11/20/2018 11/20/2018
No D6071-PF-30433 17-Dec-18
No D6071-PF-30433 17-Dec-18
No D6071-PF-30433 17-Dec-18
No D6071-PF-30433 17-Dec-18
No D6071-PF-30433 17-Dec-18
No D6071-IF-11360 17-Dec-18
No
No D6071-IF-11360 17-Dec-18
No D6071-IF-11360 17-Dec-18
No D6071-IF-11360 17-Dec-18
No D6071-IF-11360 17-Dec-18
Yes D6071-RTV-11464 10-Jan-19 5/23/2018 5/23/2018
No D6071-IF-11491 8-Jan-19 5/23/2018 5/23/2018
No D6071-IF-11491 8-Jan-19 5/23/2018 5/23/2018
Yes D6071-PF-10524 25-Oct-18 6/1/2018 6/1/2018
YES D6071-RTV-11312 16-Dec-18 8/10/2018 8/10/2018
No D6071-IF-11130 14-Nov-18 9/28/2018 9/28/2018
No D6071-IF-11130 14-Nov-18 9/28/2018 9/28/2018
No D6071-RTV-11266 11-Dec-18 9/28/2018 9/28/2018
YES D6071-TPC-10314 24-Oct-18 9/28/2018 9/28/2018
No D6071-RTV-10993 1-Nov-18 7/20/2018 7/20/2018
D6071-PF-10783 10-Dec-18 8/3/2018 8/3/2018
D6071-PF-10783 10-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-PF-10783 10-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11452 9-Jan-19 8/3/2018 8/3/2018
D6071-RTV-11267 11-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11451 9-Jan-19 8/3/2018 8/3/2018
Yes D6071-PF-10878 23-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-10869 18-Oct-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-IF-11267 6-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11330 17-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11330 17-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11292 13-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-10720 23-Sep-18 5/23/2018 5/23/2018
Yes D6071-RTV-30932 14-Dec-18 6/14/2018 20:00 6/14/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
Yes D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No 6/28/2018 20:00 6/28/2018 20:00
D6071-RTV-11194 29-Nov-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-11031 6-Nov-18 10/4/2018 10/4/2018
No D6071-RTV-10976 30-Oct-18 10/4/2018 10/4/2018
No D6071-IF-10851 5-Oct-18 6/28/2018 20:00 6/28/2018 20:00
Yes D6071-RTV-30903 10-Dec-18 6/28/2018 20:00 6/28/2018 20:00
Yes D6071-RTV-10716 23-Sep-18 5/22/2018 5/22/2018
No D6071-RTV-11183 28-Nov-18 5/22/2018 5/22/2018
No D6071-RTV-11183 28-Nov-18 5/22/2018 5/22/2018
No D6071-IF-11331 13-Dec-18 5/22/2018 5/22/2018
No D6071-RTV-11183 28-Nov-18 5/22/2018 5/22/2018
D6071-IF-11372 18-Dec-18 5/22/2018 5/22/2018
No D6071-IF-11268 6-Dec-18 5/22/2018 5/22/2018
Yes D6071-RTV-11294 13-Dec-18 5/22/2018 5/22/2018
D6071-PF-10880 23-Dec-18 6/14/2018 6/14/2018
No D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-10784 3-Oct-18 6/22/2018 6/22/2018
Yes D6071-RTV-11126 19-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-11467 10-Jan-19
Yes D6071-TPC-10452-C2 21-Dec-18 4/25/2018 4/25/2018
D6071-RTV-10886 21-Oct-18 7/23/2018 7/23/2018
No D6071-RTV-10886 21-Oct-18 5/4/2018 5/4/2018
D6071-RTV-10886 21-Oct-18 7/23/2018 7/23/2018
D6071-RTV-10886 21-Oct-18 7/23/2018 7/23/2018
No D6071-RTV-11119 19-Nov-18 5/18/2018 5/18/2018
No D6071-RTV-11005 4-Nov-18 5/4/2018 5/4/2018
No D6071-PF-10940 8-Jan-19 5/18/2018 5/18/2018
D6071-RTV-11310 16-Dec-18 6/18/2018 6/18/2018
D6071-PF-10941 8-Jan-19 6/15/2018 6/15/2018
Yes D6071-RTV-11346 18-Dec-18 4/27/2018 4/27/2018
Yes D6071-TPC-10400 27-Nov-18 10/1/2018 10/1/2018
Recvd From Vendor - ACT Recvd From Vendor - PREV Issue to Engg. - Plan Issue to Engg. - FC
7/26/2018
7/26/2018
7/26/2018
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8/10/2018
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10/3/2018
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12/11/2018
7/31/2018
6/26/2018
6/26/2018
6/29/2018
7/16/2018
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7/5/2018
10/31/2018 9/21/2018
10/26/2018 9/21/2018
10/26/2018 9/25/2018
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9/21/2018
10/22/2018 9/25/2018
9/21/2018
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9/21/2018
10/22/2018 9/25/2018
10/10/2018
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10/29/2018 10/4/2018
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10/3/2018 9/7/2018
10/3/2018 9/7/2018
10/3/2018 9/7/2018
10/3/2018 9/7/2018
10/3/2018 9/7/2018
10/29/2018 9/21/2018
10/29/2018 9/21/2018
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9/19/2018 9/6/2018
9/19/2018 9/6/2018
9/19/2018 9/6/2018
9/19/2018 9/6/2018
9/19/2018 9/6/2018
9/17/2018 8/27/2018
10/1/2018
10/1/2018
11/16/2018
11/16/2018 10/1/2018
10/1/2018
10/1/2018
8/2/2018 7/16/2018
8/17/2018
11/8/2018
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11/8/2018
9/20/2018
11/8/2018
11/8/2018
11/8/2018
7/26/2018
10/22/2018 9/6/2018
10/22/2018 9/6/2018
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10/22/2018 9/6/2018
12/26/2018
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9/14/2018
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10/15/2018
12/3/2018
10/4/2018 9/27/2018
10/3/2018 8/1/2018
8/29/2018 8/9/2018
10/1/2018 9/10/2018
9/28/2018
8/13/2018 8/1/2018
11/19/2018
11/26/2018
11/26/2018
11/26/2018
6/21/2018
7/30/2018
7/16/2018
10/24/2018 9/24/2018
10/24/2018 8/2/2018
8/10/2018
12/7/2018
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7/30/2018 7/10/2018
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10/29/2018 8/28/2018
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10/29/2018 9/10/2018
10/29/2018 9/10/2018
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9/10/2018
10/31/2018 7/26/2018
7/26/2018
7/26/2018
7/26/2018
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10/29/2018 9/19/2018
10/29/2018 9/19/2018
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11/28/2018
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8/29/2018
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10/11/2018 8/31/2018
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11/7/2018 7/9/2018
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8/1/2018
8/28/2018
6/26/2018
7/27/2018 6/28/2018
7/27/2018 6/28/2018
7/27/2018 6/28/2018
7/27/2018 6/28/2018
7/27/2018 6/28/2018
7/27/2018 6/28/2018
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12/12/2018
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8/8/2018 7/11/2018
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8/13/2018 7/20/2018
9/28/2018 9/3/2018
10/2/2018 7/18/2018
11/14/2018 8/1/2018
12/19/2018
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10/30/2018 7/12/2018
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11/14/2018 5/23/2018
7/4/2018 6/13/2018
7/4/2018 6/13/2018
7/4/2018 6/13/2018
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8/16/2018 6/27/2018
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6/27/2018 5/22/2018
6/27/2018 5/24/2018
6/27/2018 5/24/2018
6/27/2018 5/24/2018
6/27/2018 5/24/2018
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6/28/2018 5/23/2018
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7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
8/25/2018
8/25/2018
7/26/2018
7/24/2018 7/9/2018
11/30/2018
5/7/2018 4/26/2018
9/4/2018
5/8/2018
9/4/2018
9/4/2018
5/7/2018
5/8/2018
7/17/2018 5/7/2018
8/29/2018 8/20/2018
8/29/2018 8/2/2018
6/8/2018 5/17/2018
10/9/2018
Issue to Engg. - ACT Issue to Engg. - PREV Reject from Engg. - Plan Reject from Engg. - FC
7/26/2018
7/26/2018
7/26/2018
7/26/2018
7/26/2018
7/26/2018
7/26/2018
7/26/2018
8/13/2018
8/13/2018
8/13/2018
8/13/2018
10/3/2018
10/31/2018
12/11/2018
6/4/2018
6/27/2018
6/27/2018
6/29/2018
7/16/2018
7/17/2018
7/17/2018
7/5/2018
10/31/2018 9/21/2018
10/26/2018 9/21/2018
10/26/2018 9/25/2018
9/21/2018
10/23/2018 9/25/2018
9/21/2018
10/23/2018 9/25/2018
9/21/2018
10/23/2018 9/25/2018
9/21/2018
10/23/2018 9/25/2018
9/21/2018
10/23/2018 9/25/2018
10/10/2018
8/17/2018
10/29/2018 10/4/2018
10/4/2018
10/29/2018 10/4/2018
10/3/2018 9/7/2018
10/3/2018 9/7/2018
10/3/2018 9/7/2018
10/3/2018 9/7/2018
10/3/2018 9/7/2018
10/29/2018 9/21/2018
10/29/2018 9/21/2018
10/29/2018 9/21/2018
9/19/2018 9/6/2018
9/19/2018 9/6/2018
9/19/2018 9/6/2018
9/19/2018 9/6/2018
9/19/2018 9/6/2018
9/17/2018 8/27/2018
10/1/2018
10/1/2018
11/16/2018
11/16/2018 10/1/2018
10/1/2018
10/1/2018
8/2/2018 7/16/2018
9/24/2018 8/17/2018
11/8/2018
11/8/2018
11/8/2018
9/20/2018
11/8/2018
11/8/2018
11/8/2018
7/26/2018
10/22/2018 9/7/2018
10/22/2018 9/7/2018
9/7/2018
10/22/2018 9/7/2018
10/22/2018 9/7/2018
12/26/2018
12/26/2018
12/26/2018
12/26/2018
12/26/2018
9/14/2018
9/18/2018
10/15/2018
12/3/2018
10/4/2018 9/27/2018
10/3/2018 8/1/2018
8/29/2018 8/9/2018
10/1/2018 9/10/2018
9/28/2018
8/13/2018 8/1/2018
11/19/2018
11/26/2018
11/26/2018
11/26/2018
6/21/2018
9/6/2018
7/16/2018
10/24/2018 9/24/2018
10/24/2018 8/2/2018
8/10/2018
12/7/2018
12/7/2018
12/7/2018
12/7/2018
7/23/2018
7/23/2018
7/11/2018
7/11/2018
7/30/2018 7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/30/2018 7/11/2018
8/16/2018
8/28/2018
8/28/2018
8/17/2018
8/17/2018
10/29/2018 8/28/2018
9/10/2018
10/29/2018 9/10/2018
10/29/2018 9/10/2018
9/10/2018
9/10/2018
9/10/2018
9/10/2018
9/10/2018
10/31/2018 7/26/2018
7/26/2018
7/26/2018
7/26/2018
7/26/2018
7/26/2018
11/14/2018 7/26/2018
7/26/2018
11/14/2018 7/26/2018
8/13/2018
7/18/2018
10/29/2018 9/19/2018
10/29/2018 9/19/2018
10/29/2018 9/19/2018
10/29/2018 9/19/2018
10/24/2018 9/20/2018
7/13/2018
7/13/2018
7/13/2018
7/13/2018
11/28/2018
7/17/2018
10/23/2018 9/10/2018
8/29/2018
8/28/2018
10/11/2018 8/31/2018
8/27/2018
8/27/2018
7/19/2018
10/8/2018
11/7/2018 7/9/2018
9/6/2018
9/3/2018
9/3/2018
9/6/2018
9/3/2018
8/23/2018
8/31/2018 7/8/2018
8/3/2018 7/9/2018
9/10/2018
8/29/2018
8/29/2018
8/29/2018
8/29/2018
8/29/2018
8/29/2018
8/29/2018
8/1/2018
8/28/2018
7/26/2018
7/27/2018 6/29/2018
7/27/2018 6/29/2018
7/27/2018 6/29/2018
7/27/2018 6/29/2018
7/27/2018 6/29/2018
7/27/2018 6/29/2018
7/27/2018 6/29/2018
7/27/2018 6/29/2018
7/2/2018
7/2/2018
7/5/2018
7/25/2018 7/16/2018
12/12/2018
12/12/2018
12/13/2018
12/13/2018
12/12/2018
12/12/2018
12/13/2018
12/12/2018
12/13/2018
12/11/2018
12/11/2018
12/13/2018
12/13/2018
12/11/2018
12/11/2018
12/13/2018
12/12/2018
12/9/2018
12/9/2018
12/9/2018
12/19/2018
12/9/2018
12/9/2018
12/10/2018
12/9/2018
12/20/2018
8/8/2018 7/11/2018
7/20/2018
7/20/2018
8/15/2018 7/20/2018
9/28/2018 9/5/2018
10/2/2018 7/18/2018
11/14/2018 8/1/2018
12/19/2018
8/13/2018
8/13/2018
8/13/2018
8/13/2018
8/13/2018
10/24/2018
10/31/2018 7/12/2018
6/4/2018
8/15/2018 6/23/2018
6/23/2018
7/3/2018
7/29/2018 6/16/2018
6/4/2018
9/11/2018 7/9/2018
9/20/2018 7/9/2018
8/8/2018
9/12/2018 7/13/2018
9/20/2018 7/13/2018
11/5/2018
10/18/2018
11/27/2018
11/27/2018
7/11/2018 6/26/2018
7/11/2018 6/26/2018
7/23/2018 6/4/2018
6/16/2018
6/4/2018
6/16/2018
7/16/2018 6/8/2018
6/11/2018
11/6/2018
11/21/2018
11/21/2018
11/28/2018
7/6/2018
7/25/2018
8/15/2018
7/25/2018
8/13/2018
7/25/2018
10/22/2018 7/23/2018
7/25/2018
8/14/2018
8/14/2018
7/25/2018
8/6/2018
7/25/2018
6/26/2018
8/23/2018
8/23/2018
8/6/2018
8/6/2018
9/6/2018 8/6/2018
7/1/2018
9/14/2018 8/3/2018
8/31/2018
8/31/2018
8/31/2018
8/31/2018
9/12/2018
8/29/2018
8/10/2018
11/26/2018
11/26/2018
11/26/2018
11/26/2018
11/26/2018
11/26/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
7/3/2018 5/26/2018
7/4/2018 5/26/2018
7/4/2018 5/26/2018
8/29/2018 7/18/2018
6/28/2018
10/7/2018 7/17/2018
10/7/2018 7/17/2018
10/7/2018 7/19/2018
7/18/2018 6/28/2018
7/23/2018 7/13/2018
9/7/2018 7/13/2018
9/7/2018 7/13/2018
9/7/2018 7/13/2018
9/7/2018 7/13/2018
9/7/2018 7/13/2018
9/7/2018 7/13/2018
9/7/2018 7/13/2018
9/7/2018 7/13/2018
9/7/2018 7/13/2018
9/7/2018 7/13/2018
9/7/2018 7/13/2018
9/7/2018 7/13/2018
9/7/2018 7/13/2018
9/7/2018 7/13/2018
9/7/2018 7/13/2018
11/14/2018 8/6/2018
9/19/2018 7/31/2018
9/26/2018 8/28/2018
11/28/2018 5/24/2018
7/4/2018 6/13/2018
7/4/2018 6/13/2018
7/4/2018 6/13/2018
7/4/2018 6/13/2018
7/4/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/16/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/16/2018
7/16/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
7/17/2018 6/4/2018
6/28/2018 5/28/2018
6/28/2018 5/28/2018
8/16/2018 6/28/2018
8/16/2018 6/28/2018
7/29/2018 6/18/2018
8/8/2018 6/21/2018
8/9/2018 6/21/2018
8/9/2018 6/21/2018
8/9/2018 6/21/2018
8/9/2018 6/21/2018
8/9/2018 6/21/2018
8/9/2018 6/21/2018
8/9/2018 6/21/2018
8/9/2018 6/21/2018
8/9/2018 6/21/2018
9/25/2018
10/5/2018
10/5/2018
7/5/2018
7/25/2018 7/17/2018
6/28/2018 5/28/2018
6/28/2018 5/25/2018
6/28/2018 5/25/2018
6/28/2018 5/25/2018
6/28/2018 5/25/2018
10/4/2018
7/3/2018 6/4/2018
6/28/2018
12/6/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
8/26/2018
8/26/2018
7/26/2018
7/24/2018 7/9/2018
12/5/2018
5/8/2018 4/26/2018
9/4/2018
5/9/2018
9/4/2018
9/4/2018
5/8/2018
5/9/2018
7/17/2018 5/8/2018
8/30/2018 8/23/2018
8/30/2018 8/2/2018
6/8/2018 5/17/2018
10/9/2018
Reject from Engg. - ACT Reject from Engg. - PREV Appvd From Engg. - Plan Appvd From Engg. - FC
10/26/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/12/2018
10/12/2018
9/19/2018
9/19/2018
9/19/2018
9/19/2018
9/19/2018
10/12/2018
10/12/2018
10/12/2018
9/7/2018
9/7/2018
9/7/2018
9/7/2018
9/7/2018
9/6/2018
10/17/2018
10/9/2018
10/9/2018
8/1/2018
8/21/2018
9/20/2018
9/20/2018
9/20/2018
9/11/2018
10/2/2018
8/24/2018
8/13/2018
9/11/2018
10/15/2018
8/31/2018
7/23/2018
7/23/2018
9/25/2018
10/8/2018
10/8/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
10/12/2018
10/12/2018
10/12/2018
10/12/2018
10/4/2018
9/18/2018
9/12/2018
7/30/2018
7/17/2018
7/9/2018
7/9/2018
7/2/2018
7/30/2018
9/10/2018
7/2/2018
6/27/2018
7/16/2018
7/16/2018
7/24/2018
7/24/2018
7/2/2018
7/2/2018
6/6/2018
6/21/2018
6/21/2018
7/3/2018
7/3/2018
8/9/2018
7/16/2018
7/16/2018
7/16/2018
7/16/2018
7/16/2018
7/16/2018
7/16/2018
7/16/2018
7/16/2018
7/16/2018
7/16/2018
7/16/2018
7/16/2018
7/16/2018
7/16/2018
8/7/2018
6/12/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
7/9/2018
6/12/2018
6/12/2018
6/12/2018
6/25/2018
6/25/2018
6/25/2018
6/25/2018
6/25/2018
6/25/2018
7/22/2018
6/25/2018
6/25/2018
6/25/2018
6/10/2018
6/26/2018
6/26/2018
6/26/2018
6/26/2018
6/29/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
5/2/2018
5/30/2018
8/23/2018
8/14/2018
5/3/2018
Appvd From Engg. - ACT Appvd From Engg. - PREV Return To Vendor - Plan Return To Vendor - FC
8/10/2018
8/10/2018
8/16/2018
8/10/2018
8/10/2018
8/16/2018
8/10/2018
8/10/2018
8/31/2018
8/31/2018
9/5/2018
8/31/2018
10/16/2018
11/12/2018
12/13/2018
6/8/2018
7/13/2018
7/13/2018
7/13/2018
8/23/2018
8/23/2018
8/23/2018
7/16/2018
11/14/2018
11/14/2018
11/14/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
11/8/2018
8/20/2018
11/29/2018
10/15/2018
11/29/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
11/29/2018
11/29/2018
11/29/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
10/19/2018
12/21/2018
10/17/2018
8/6/2018
9/28/2018
11/16/2018
11/16/2018
11/16/2018
9/26/2018
11/16/2018
11/16/2018
11/16/2018
8/2/2018
11/2/2018
11/2/2018
9/21/2018
11/2/2018
11/22/2018
9/17/2018
9/24/2018
11/1/2018
10/10/2018
10/19/2018
8/31/2018
11/12/2018
10/19/2018
8/14/2018 8/3/2018
12/18/2018
12/18/2018
12/18/2018
12/18/2018
7/12/2018
7/31/2018
7/25/2018
10/25/2018
10/30/2018
8/24/2018
12/20/2018
12/20/2018
12/20/2018
12/20/2018
7/25/2018
7/25/2018
7/23/2018
7/23/2018
10/10/2018
8/3/2018
7/23/2018
7/23/2018
8/6/2018
8/3/2018
8/27/2018
9/10/2018
9/10/2018
9/3/2018
9/3/2018
11/5/2018
9/27/2018
11/14/2018
11/14/2018
10/1/2018
10/1/2018
10/1/2018
10/1/2018
10/1/2018
8/1/2018
9/4/2018
9/20/2018
1/4/2019
1/4/2019
1/4/2019
1/4/2019
11/8/2018
8/29/2018
8/29/2018
8/29/2018
8/29/2018
8/17/2018
11/5/2018
10/11/2018
8/29/2018
11/8/2018
9/25/2018
8/28/2018
8/20/2018
11/22/2018
12/4/2018
9/7/2018
9/3/2018
9/3/2018
9/7/2018
9/3/2018
9/5/2018
8/31/2018
8/3/2018 7/23/2018
9/11/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
8/9/2018
9/5/2018
6/29/2018
8/20/2018 7/10/2018
8/20/2018
8/20/2018 7/10/2018
8/20/2018 7/10/2018
8/20/2018 7/10/2018
8/20/2018 7/10/2018
8/20/2018
8/20/2018 7/10/2018
7/30/2018
7/30/2018
7/30/2018
7/26/2018 7/17/2018
12/13/2018
12/13/2018
12/14/2018
12/14/2018
12/13/2018
12/13/2018
12/14/2018
12/13/2018
12/14/2018
12/12/2018
12/12/2018
12/14/2018
12/14/2018
12/12/2018
12/12/2018
12/14/2018
12/13/2018
12/11/2018
12/11/2018
12/11/2018
1/2/2019
12/11/2018
12/11/2018
12/10/2018
12/14/2018
12/20/2018
8/13/2018 7/24/2018
8/3/2018
8/3/2018
9/10/2018
10/8/2018 7/24/2018
11/15/2018 8/13/2018
12/26/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
11/26/2018
11/2/2018 7/19/2018
6/8/2018
9/6/2018
7/2/2018
7/15/2018
7/24/2018
6/8/2018
9/21/2018
9/21/2018
8/10/2018
9/13/2018
9/21/2018
12/17/2018
10/30/2018
12/26/2018
12/26/2018
7/16/2018
7/16/2018
7/30/2018 6/8/2018
7/4/2018
6/8/2018
7/4/2018
7/20/2018 6/12/2018
6/12/2018
11/7/2018
11/21/2018
11/21/2018
12/6/2018
8/20/2018
8/20/2018
8/23/2018
8/20/2018
9/11/2018
7/31/2018
10/23/2018 7/25/2018
8/1/2018
8/15/2018
8/15/2018
7/31/2018
8/8/2018
7/31/2018
6/27/2018
9/2/2018
9/2/2018
8/15/2018
8/15/2018
9/12/2018 8/6/2018
7/10/2018
9/16/2018 8/3/2018
9/16/2018
9/16/2018
9/16/2018
9/16/2018
9/18/2018
9/23/2018
8/13/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
5/31/2018
7/12/2018
7/11/2018
8/29/2018 7/4/2018
7/9/2018
10/15/2018 7/19/2018
10/15/2018 7/19/2018
10/30/2018
7/18/2018 7/2/2018
7/16/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/13/2018
9/19/2018 8/1/2018
10/2/2018 9/4/2018
11/21/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
10/7/2018
10/7/2018
10/7/2018
10/7/2018
10/7/2018
10/7/2018
8/27/2018
6/29/2018
6/29/2018
8/16/2018 6/29/2018
8/16/2018 6/29/2018
7/31/2018 6/19/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
9/27/2018
10/15/2018
10/15/2018
8/27/2018
7/26/2018 7/17/2018
7/1/2018
6/29/2018
6/29/2018
6/29/2018
6/29/2018
10/9/2018
7/17/2018
6/29/2018
6/28/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
9/11/2018
9/11/2018
8/21/2018
7/26/2018 7/10/2018
12/9/2018
5/17/2018
9/10/2018
5/9/2018
9/10/2018
9/10/2018
5/30/2018
5/9/2018
7/27/2018
9/3/2018
9/3/2018
7/17/2018 5/18/2018
11/27/2018
Return To Vendor - ACT Return To Vendor - PREV Submit to TPC - Plan Submit to TPC - FC
10/26/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/12/2018
10/12/2018
9/19/2018
9/19/2018
9/19/2018
9/19/2018
9/19/2018
10/12/2018
10/12/2018
10/12/2018
9/7/2018
9/7/2018
9/7/2018
9/7/2018
9/7/2018
9/6/2018
10/17/2018
10/9/2018
10/9/2018
8/1/2018
9/20/2018
9/20/2018
9/20/2018
9/11/2018
10/3/2018
8/24/2018
8/13/2018
9/11/2018
10/15/2018
8/31/2018
7/23/2018
7/23/2018
9/25/2018
10/8/2018
10/8/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
10/12/2018
10/12/2018
10/12/2018
10/12/2018
10/4/2018
9/18/2018
9/12/2018
7/30/2018
7/10/2018
7/10/2018
7/2/2018
7/30/2018
7/2/2018
6/28/2018
7/16/2018
7/16/2018
7/24/2018
7/24/2018
6/7/2018
6/21/2018
6/21/2018
7/3/2018
7/3/2018
8/9/2018
8/7/2018
6/13/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
7/9/2018
6/7/2018
6/13/2018
6/13/2018
6/13/2018
6/29/2018
6/29/2018
6/29/2018
6/29/2018
6/29/2018
6/29/2018
7/22/2018
6/29/2018
6/29/2018
6/29/2018
6/11/2018
6/27/2018
6/27/2018
6/27/2018
6/27/2018
6/29/2018
6/7/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
5/2/2018
5/30/2018
8/26/2018
8/14/2018
5/3/2018
Submit to TPC - ACT Submit to TPC - PREV Appvd From TPC - Plan Appvd From TPC - FC
6/8/2018
7/23/2018
10/19/2018
10/17/2018
8/6/2018
8/2/2018
9/24/2018
10/10/2018
8/14/2018 8/3/2018
8/1/2018
9/6/2018
8/1/2018
7/25/2018
7/25/2018
8/1/2018
9/4/2018
8/29/2018
8/28/2018
8/3/2018 7/23/2018
8/1/2018
7/26/2018 7/17/2018
12/10/2018
12/20/2018
8/14/2018 7/24/2018
10/8/2018 7/24/2018
11/15/2018 8/14/2018
11/4/2018 7/19/2018
6/8/2018
7/30/2018
6/8/2018
7/16/2018
7/16/2018
7/30/2018 6/8/2018
7/22/2018 6/13/2018
11/7/2018
12/6/2018
8/20/2018
7/31/2018
10/24/2018 7/25/2018
7/31/2018
6/28/2018
9/13/2018 8/6/2018
8/10/2018
9/16/2018 8/3/2018
8/13/2018
7/4/2018 5/31/2018
7/18/2018
7/18/2018 7/2/2018
8/1/2018 7/16/2018
11/15/2018
9/19/2018 8/1/2018
10/2/2018 9/5/2018
11/28/2018
6/29/2018
6/29/2018
6/29/2018
6/29/2018
7/31/2018 6/19/2018
7/26/2018 7/17/2018
7/1/2018
6/29/2018
12/12/2018
7/26/2018 7/10/2018
5/17/2018
6/11/2018 5/19/2018
11/27/2018
Appvd From TPC - ACT Appvd From TPC - PREV Rejected From TPC - Plan Rejected From TPC - FC
10/22/2018
11/1/2018 10/30/2018
8/20/2018
8/15/2018
10/1/2018
10/22/2018
9/23/2018 8/8/2018
8/13/2018
8/20/2018 8/15/2018
9/12/2018
10/22/2018
10/13/2018
8/7/2018
8/6/2018 7/6/2018
7/30/2018
12/13/2018
12/23/2018
8/26/2018
12/3/2018
8/26/2018
8/6/2018
7/26/2018 7/19/2018
7/26/2018 7/19/2018
8/6/2018
8/6/2018
11/18/2018
8/15/2018
10/28/2018
8/14/2018 8/8/2018
6/30/2018
9/23/2018
11/18/2018
8/20/2018
7/6/2018
7/18/2018
7/20/2018
8/9/2018 8/1/2018
11/18/2018 10/3/2018
10/8/2018
10/8/2018
12/20/2018 11/27/2018
7/5/2018
7/3/2018
9/4/2018
7/30/2018
7/3/2018
7/4/2018
12/20/2018 6/30/2018
8/1/2018
5/23/2018 5/17/2018
6/12/2018
Rejected From TPC - ACT Rejected From TPC - PREV PRE AFC TPC Code Reject Return To Vendor - Plan
6/27/2018 3
2
2
2
8/13/2018 2
8/9/2018 3
1
2
2
8/13/2018 3
2
7/26/2018 1
1
7/18/2018 1
1
7/26/2018 2
10/9/2018 7/26/2018 3
11/11/2018 1
2
6/27/2018 3
7/26/2018 1
6/27/2018 3
1
1
6/27/2018 1
6/27/2018 1
2
8/20/2018 1
2
2
8/14/2018 1
8/12/2018 1
6/12/2018 1
7/12/2018 1
7/5/2018 1
7/20/2018 1
1
8/13/2018 2
9/12/2018 2
1
7/3/2018 6/4/2018 1
7/3/2018 3
1
7/3/2018 3
6/21/2018 1
7/20/2018 1
1
7/3/2018 6/4/2018 1
1
7/16/2018 1
1
5/31/2018 1
Reject Return To Vendor - FC Reject Return To Vendor - ACT Reject Return To Vendor - PREV
8/13/2018 8/13/2018
8/14/2018
7/27/2018
7/18/2018
7/30/2018
7/27/2018
11/14/2018
7/18/2018
6/29/2018
9/4/2018
8/19/2018
9/12/2018
7/18/2018
7/6/2018
7/20/2018
8/16/2018
9/12/2018
6/22/2018
7/20/2018
7/16/2018
6/6/2018
Submit to Client - Plan Submit to Client - FC Submit to Client - ACT Submit to Client - PREV
8/10/2018
8/10/2018
8/16/2018
8/10/2018
8/10/2018
8/16/2018
8/10/2018
8/10/2018
8/31/2018
8/31/2018
9/5/2018
8/31/2018
6/12/2018
9/3/2018
9/3/2018
9/3/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
11/29/2018
11/29/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
11/29/2018
11/29/2018
11/29/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
11/13/2018
11/8/2018
9/13/2018
9/28/2018
11/16/2018
11/16/2018
11/16/2018
9/26/2018
11/16/2018
11/16/2018
11/16/2018
8/16/2018
11/2/2018
11/2/2018
9/21/2018
11/2/2018
9/17/2018
10/3/2018
11/1/2018
10/26/2018
10/19/2018
8/31/2018
11/12/2018
10/19/2018
8/20/2018
12/19/2018
12/19/2018
12/19/2018
12/19/2018
9/25/2018
10/25/2018
10/30/2018
8/31/2018
12/20/2018
12/20/2018
12/20/2018
12/20/2018
8/16/2018
9/12/2018
7/23/2018
7/23/2018
10/10/2018
8/3/2018
7/23/2018
7/23/2018
8/6/2018
8/3/2018
8/27/2018
9/10/2018
9/10/2018
9/3/2018
9/3/2018
10/1/2018
10/1/2018
10/1/2018
10/1/2018
10/1/2018
1/4/2019
1/4/2019
1/4/2019
1/4/2019
8/29/2018
8/29/2018
8/29/2018
8/29/2018
8/17/2018
11/13/2018
11/9/2018
9/25/2018
10/15/2018
8/20/2018
9/7/2018
9/3/2018
9/3/2018
9/7/2018
9/3/2018
9/5/2018
8/31/2018
8/7/2018
9/11/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
8/6/2018
8/20/2018 7/10/2018
8/20/2018
8/20/2018 7/10/2018
8/20/2018 7/10/2018
8/20/2018 7/10/2018
8/20/2018 7/10/2018
8/20/2018
8/20/2018 7/10/2018
8/29/2018
8/21/2018
12/13/2018
12/13/2018
12/14/2018
12/14/2018
12/13/2018
12/13/2018
12/14/2018
12/13/2018
12/14/2018
12/12/2018
12/12/2018
12/14/2018
12/14/2018
12/12/2018
12/12/2018
12/14/2018
12/13/2018
12/11/2018
12/11/2018
12/11/2018
1/2/2019
12/11/2018
12/12/2018
12/24/2018
9/10/2018
8/3/2018
8/3/2018
9/12/2018
10/24/2018 9/12/2018
10/11/2018
12/9/2018
12/26/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
11/26/2018
11/7/2018 9/11/2018
6/12/2018
9/10/2018
7/3/2018
7/16/2018
8/6/2018
6/12/2018
9/24/2018
9/23/2018
8/12/2018
9/19/2018
9/23/2018
12/17/2018
11/1/2018
12/26/2018
12/26/2018
7/26/2018
7/26/2018
8/6/2018
7/4/2018
6/8/2018
7/4/2018
8/6/2018
6/13/2018
11/19/2018
11/22/2018
11/22/2018
9/3/2018
9/3/2018
9/3/2018
9/11/2018
8/15/2018
11/19/2018
8/1/2018
8/16/2018
8/16/2018
7/31/2018
8/8/2018
8/16/2018
9/2/2018
9/2/2018
8/16/2018
8/16/2018
9/25/2018
11/20/2018
9/16/2018
9/16/2018
9/16/2018
9/16/2018
9/19/2018
9/23/2018
9/4/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
8/7/2018 6/1/2018
7/12/2018
7/11/2018
8/29/2018 7/19/2018
10/15/2018 7/19/2018
10/15/2018 7/19/2018
11/1/2018
7/22/2018
8/14/2018
9/23/2018
9/23/2018
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9/23/2018
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9/23/2018
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12/13/2018
10/8/2018
10/8/2018
12/23/2018
7/17/2018
7/17/2018
7/17/2018
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7/17/2018
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7/17/2018
7/17/2018
7/17/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
8/27/2018
7/5/2018
7/5/2018
11/22/2018 7/5/2018
8/16/2018 7/5/2018
11/26/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
10/1/2018
10/15/2018
10/15/2018
8/27/2018
7/30/2018
8/9/2018
7/1/2018
7/1/2018
7/1/2018
7/1/2018
10/9/2018
7/17/2018
7/5/2018
12/23/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
9/12/2018
9/12/2018
8/23/2018
8/1/2018
12/9/2018
5/23/2018
9/11/2018
5/25/2018
9/11/2018
9/11/2018
5/31/2018
5/25/2018
7/27/2018
9/4/2018
9/4/2018
6/15/2018
Appvd From Client - Plan Appvd From Client - FC Appvd From Client - ACT Appvd From Client - PREV
8/10/2018
8/10/2018
8/10/2018
8/31/2018
8/31/2018
9/5/2018
8/31/2018
7/5/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
11/29/2018
11/29/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
11/29/2018
11/29/2018
11/29/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
11/13/2018
12/3/2018
10/3/2018
10/15/2018
12/3/2018
12/3/2018
12/3/2018
9/26/2018
12/3/2018
12/3/2018
12/3/2018
9/22/2018
11/2/2018
11/2/2018
9/21/2018
11/2/2018
9/17/2018
10/17/2018
11/1/2018
11/14/2018
11/5/2018
9/13/2018
11/28/2018
10/19/2018
9/22/2018
1/8/2019
1/8/2019
1/8/2019
10/10/2018
10/29/2018
10/30/2018
12/20/2018
12/20/2018
12/20/2018
12/20/2018
9/12/2018
10/10/2018
9/4/2018
9/4/2018
8/29/2018
8/27/2018
9/10/2018
9/10/2018
9/4/2018
9/4/2018
10/1/2018
10/1/2018
10/1/2018
10/1/2018
10/1/2018
1/4/2019
1/4/2019
1/4/2019
1/4/2019
8/29/2018
8/29/2018
8/29/2018
8/29/2018
9/20/2018
11/28/2018
11/9/2018
9/25/2018
10/15/2018
9/20/2018
9/26/2018
9/23/2018
9/23/2018
9/26/2018
9/23/2018
9/25/2018
9/18/2018
8/29/2018
9/11/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
8/29/2018
9/10/2018
9/6/2018
9/10/2018
9/10/2018
9/10/2018
9/10/2018
9/6/2018
9/10/2018
9/22/2018 8/18/2018
12/28/2018
12/28/2018
12/31/2018
12/31/2018
12/28/2018
12/28/2018
12/31/2018
12/31/2018
12/31/2018
12/28/2018
12/28/2018
12/31/2018
12/31/2018
12/28/2018
12/28/2018
12/31/2018
12/31/2018
12/28/2018
12/28/2018
12/28/2018
12/28/2018
12/28/2018
10/8/2018
8/18/2018
8/20/2018
10/29/2018
1/7/2019
9/3/2018
9/3/2018
9/3/2018
9/3/2018
9/3/2018
12/10/2018
11/30/2018
7/5/2018
9/18/2018
7/23/2018
7/30/2018
8/29/2018
7/5/2018
10/8/2018
10/8/2018
9/3/2018
10/3/2018
10/8/2018
1/1/2019
8/10/2018
8/15/2018
8/29/2018
7/25/2018
7/4/2018
7/25/2018
8/29/2018
7/11/2018
12/7/2018
11/29/2018
11/29/2018
9/11/2018
9/19/2018
12/7/2018
8/15/2018
9/5/2018
9/5/2018
8/15/2018
8/8/2018
9/24/2018
9/28/2018
9/28/2018
9/10/2018
9/10/2018
10/9/2018
12/7/2018
9/22/2018
9/22/2018
9/22/2018
9/22/2018
9/22/2018
9/25/2018
9/25/2018
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
8/29/2018
7/30/2018
7/25/2018
9/19/2018 8/6/2018
10/29/2018
10/29/2018
11/26/2018
8/9/2018
9/20/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
1/8/2019 12/10/2018
10/24/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
10/16/2018
10/16/2018
10/16/2018
10/16/2018
10/16/2018
10/16/2018
9/18/2018
8/5/2018
8/5/2018
11/14/2018 9/20/2018
9/20/2018 8/5/2018
12/12/2018 9/25/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
10/16/2018
10/30/2018
9/18/2018
8/18/2018
9/3/2018 8/1/2018
7/16/2018
7/16/2018
7/16/2018
7/16/2018
10/16/2018
7/31/2018
8/5/2018
8/15/2018
8/15/2018
8/15/2018
8/15/2018
8/15/2018
8/15/2018
8/15/2018
8/15/2018
9/24/2018
9/24/2018
9/6/2018
8/15/2018
1/8/2019
6/7/2018
10/1/2018
6/11/2018
10/1/2018
10/1/2018
8/1/2018
6/11/2018
7/27/2018
9/4/2018
9/4/2018
7/11/2018
Rejected From Client - Plan Rejected From Client - FC Rejected From Client - ACT
11/16/2018
10/24/2018
10/30/2018
Rejected From Client - PREV PRE AFC Client Code Trn No - History
NA NA 08/10/2018
NA NA 08/10/2018
na 10/12/2018
NA NA 08/10/2018
na 10/15/2018
na 10/12/2018
na 10/12/2018
na 10/12/2018
2 NA 08/31/2018
2 NA 08/31/2018
NA NA 09/05/2018
2 NA 08/31/2018
NA 12/07/2018
2 POM_GC17101000_EXT_TN_02911 07/05/2018
na 10/24/2018
POM_GC17101000_EXT_TN_04750 09/18/2018
POM_GC17101000_EXT_TN_04750 09/18/2018
POM_GC17101000_EXT_TN_04786 09/18/2018
POM_GC17101000_EXT_TN_04786 09/18/2018
POM_GC17101000_EXT_TN_04786 09/18/2018
POM_GC17101000_EXT_TN_05110 09/26/2018
POM_GC17101000_EXT_TN_07487 12/13/2018
POM_GC17101000_EXT_TN_07487 12/13/2018
POM_GC17101000_EXT_TN_07487 12/13/2018
NA NA 10/08/2018
NA NA 11/09/2018
NA NA 10/08/2018
NA NA 11/09/2018
NA NA 10/08/2018
NA NA 11/09/2018
NA NA 10/08/2018
NA NA 11/09/2018
NA NA 10/08/2018
NA NA 11/09/2018
NA NA 11/29/2018
na 01/09/2019
NA NA 11/29/2018
NA na 10/19/2018
NA na 10/19/2018
NA na 10/19/2018
NA na 10/19/2018
NA na 10/19/2018
NA NA 11/29/2018
NA NA 11/29/2018
NA NA 11/29/2018
NA na 10/03/2018
NA na 10/03/2018
NA na 10/03/2018
NA na 10/03/2018
NA na 10/03/2018
NA NA 11/13/2018
na 01/04/2019
2 POM_GC17101000_EXT_TN_07087 12/03/2018
2 POM_GC17101000_EXT_TN_05293 10/03/2018
2 POM_GC17101000_EXT_TN_05663 10/15/2018
10 POM_GC17101000_EXT_TN_07055 12/03/2018
10 POM_GC17101000_EXT_TN_07055 12/03/2018
10 POM_GC17101000_EXT_TN_07055 12/03/2018
NA na 09/26/2018
10 POM_GC17101000_EXT_TN_07054 12/03/2018
10 POM_GC17101000_EXT_TN_07054 12/03/2018
10 POM_GC17101000_EXT_TN_07054 12/03/2018
2 POM_GC17101000_EXT_TN_04944 09/22/2018
NA NA 11/02/2018
NA NA 11/02/2018
NA na 09/21/2018
NA NA 11/02/2018
NA 12/13/2018
NA NA 09/17/2018
2 POM_GC17101000_EXT_TN_05733 10/17/2018
NA NA 11/01/2018
2 POM_GC17101000_EXT_TN_06544 11/14/2018
2 POM_GC17101000_EXT_TN_06276 11/05/2018
2 POM_GC17101000_EXT_TN_04735 09/13/2018
2 POM_GC17101000_EXT_TN_06910 11/28/2018
NA na 10/19/2018
2 POM_GC17101000_EXT_TN_04945 09/22/2018
2 POM_GC17101000_EXT_TN_08117 01/08/2019
2 POM_GC17101000_EXT_TN_08117 01/08/2019
2 POM_GC17101000_EXT_TN_08117 01/08/2019
2 POM_GC17101000_EXT_TN_05551 10/10/2018
NA na 10/29/2018
NA NA 10/30/2018
NA 12/18/2018
NA NA 12/20/2018
NA NA 12/20/2018
NA NA 12/20/2018
NA NA 12/20/2018
POM_GC17101000_EXT_TN_05852 10/22/2018
NA NA 09/12/2018
NA 08/21/2018
na 10/10/2018
NA na 10/10/2018
na 10/10/2018
2 POM_GC17101000_EXT_TN_04467 09/04/2018
2 POM_GC17101000_EXT_TN_04467 09/04/2018
2 POM_GC17101000_EXT_TN_04270 08/29/2018
1 NA 08/27/2018
NA NA 09/10/2018
NA NA 09/10/2018
2 NA 09/04/2018
2 NA 09/04/2018
POM_GC17101000_EXT_TN_07477 12/13/2018
POM_GC17101000_EXT_TN_07477 12/13/2018
NA na 10/01/2018
NA na 10/01/2018
NA na 10/01/2018
NA na 10/01/2018
NA na 10/01/2018
NA na 01/04/2019
NA na 01/04/2019
NA na 01/04/2019
NA na 01/04/2019
2 NA 08/29/2018
2 NA 08/29/2018
2 NA 08/29/2018
2 NA 08/29/2018
2 POM_GC17101000_EXT_TN_04864 09/20/2018
2 POM_GC17101000_EXT_TN_06932 11/28/2018
NA NA 11/09/2018
NA na 09/25/2018
NA na 10/15/2018
2 POM_GC17101000_EXT_TN_04872 09/20/2018
1 POM_GC17101000_EXT_TN_05132 09/26/2018
2 POM_GC17101000_EXT_TN_04969 09/23/2018
2 POM_GC17101000_EXT_TN_04969 09/23/2018
2 POM_GC17101000_EXT_TN_05128 09/26/2018
2 POM_GC17101000_EXT_TN_04969 09/23/2018
2 POM_GC17101000_EXT_TN_05090 09/25/2018
2 POM_GC17101000_EXT_TN_04809 09/18/2018
10 POM_GC17101000_EXT_TN_04275 08/29/2018
NA NA 09/11/2018
NA NA 09/05/2018
NA NA 09/05/2018
NA NA 09/05/2018
NA NA 09/05/2018
NA NA 09/05/2018
NA NA 09/05/2018
NA NA 09/05/2018
NA 09/05/2018
NA NA 09/05/2018
10 POM_GC17101000_EXT_TN_04273 08/29/2018
2 POM_GC17101000_EXT_TN_04658 09/10/2018
2 POM_GC17101000_EXT_TN_04601 09/06/2018
2 POM_GC17101000_EXT_TN_04658 09/10/2018
2 POM_GC17101000_EXT_TN_04658 09/10/2018
2 POM_GC17101000_EXT_TN_04658 09/10/2018
2 POM_GC17101000_EXT_TN_04658 09/10/2018
2 POM_GC17101000_EXT_TN_04601 09/06/2018
2 POM_GC17101000_EXT_TN_04658 09/10/2018
na 10/19/2018
na 10/19/2018
POM_GC17101000_EXT_TN_07110 12/03/2018
2 POM_GC17101000_EXT_TN_04153 08/18/2018
2 POM_GC17101000_EXT_TN_07839 12/28/2018
2 POM_GC17101000_EXT_TN_07839 12/28/2018
2 POM_GC17101000_EXT_TN_07891 12/31/2018
2 POM_GC17101000_EXT_TN_07891 12/31/2018
2 POM_GC17101000_EXT_TN_07839 12/28/2018
2 POM_GC17101000_EXT_TN_07839 12/28/2018
2 POM_GC17101000_EXT_TN_07891 12/31/2018
2 POM_GC17101000_EXT_TN_07856 12/31/2018
2 POM_GC17101000_EXT_TN_07890 12/31/2018
2 POM_GC17101000_EXT_TN_07835 12/28/2018
2 POM_GC17101000_EXT_TN_07835 12/28/2018
2 POM_GC17101000_EXT_TN_07867 12/31/2018
2 POM_GC17101000_EXT_TN_07867 12/31/2018
2 POM_GC17101000_EXT_TN_07835 12/28/2018
2 POM_GC17101000_EXT_TN_07835 12/28/2018
2 POM_GC17101000_EXT_TN_07867 12/31/2018
2 POM_GC17101000_EXT_TN_07889 12/31/2018
2 POM_GC17101000_EXT_TN_07842 12/28/2018
2 POM_GC17101000_EXT_TN_07838 12/28/2018
2 POM_GC17101000_EXT_TN_07837 12/28/2018
2 POM_GC17101000_EXT_TN_07841 12/28/2018
2 POM_GC17101000_EXT_TN_07836 12/28/2018
2 POM_GC17101000_EXT_TN_05461 10/08/2018
2 POM_GC17101000_EXT_TN_04156 08/18/2018
1 POM_GC17101000_EXT_TN_04163 08/20/2018
NA 10/11/2018
2 POM_GC17101000_EXT_TN_06074 10/29/2018
2 POM_GC17101000_EXT_TN_08036 01/07/2019
2 POM_GC17101000_EXT_TN_04367 09/03/2018
2 POM_GC17101000_EXT_TN_04367 09/03/2018
2 POM_GC17101000_EXT_TN_04367 09/03/2018
2 POM_GC17101000_EXT_TN_04367 09/03/2018
2 POM_GC17101000_EXT_TN_04367 09/03/2018
2 POM_GC17101000_EXT_TN_07392 12/10/2018
10/2/2018 10 POM_GC17101000_EXT_TN_05258 10/02/2018
2 POM_GC17101000_EXT_TN_02911 07/05/2018
2 POM_GC17101000_EXT_TN_04785 09/18/2018
2 POM_GC17101000_EXT_TN_03454 07/23/2018
2 POM_GC17101000_EXT_TN_03654 07/30/2018
2 POM_GC17101000_EXT_TN_04285 08/29/2018
2 POM_GC17101000_EXT_TN_02911 07/05/2018
2 POM_GC17101000_EXT_TN_05474 10/08/2018
2 POM_GC17101000_EXT_TN_05478 10/08/2018
10 POM_GC17101000_EXT_TN_04366 09/03/2018
2 POM_GC17101000_EXT_TN_05303 10/03/2018
2 POM_GC17101000_EXT_TN_05468 10/08/2018
2 POM_GC17101000_EXT_TN_07896 01/01/2019
3 POM_GC17101000_EXT_TN_06629 11/16/2018
2 POM_GC17101000_EXT_TN_04005 08/10/2018
2 POM_GC17101000_EXT_TN_04096 08/15/2018
10 POM_GC17101000_EXT_TN_04276 08/29/2018
2 POM_GC17101000_EXT_TN_03516 07/25/2018
2 POM_GC17101000_EXT_TN_02892 07/04/2018
2 POM_GC17101000_EXT_TN_03515 07/25/2018
2 POM_GC17101000_EXT_TN_04286 08/29/2018
2 POM_GC17101000_EXT_TN_03124 07/11/2018
2 POM_GC17101000_EXT_TN_07299 12/07/2018
NA NA 11/29/2018
NA NA 11/29/2018
NA 09/07/2018
POM_GC17101000_EXT_TN_04812 09/18/2018
POM_GC17101000_EXT_TN_04812 09/18/2018
POM_GC17101000_EXT_TN_04970 09/23/2018
NA NA 09/11/2018
2 POM_GC17101000_EXT_TN_04857 09/19/2018
2 POM_GC17101000_EXT_TN_07298 12/07/2018
2 POM_GC17101000_EXT_TN_04104 08/15/2018
2 POM_GC17101000_EXT_TN_04534 09/05/2018
2 POM_GC17101000_EXT_TN_04534 09/05/2018
2 POM_GC17101000_EXT_TN_04103 08/15/2018
NA NA 08/08/2018
2 POM_GC17101000_EXT_TN_05020 09/24/2018
POM_GC17101000_EXT_TN_05509 10/09/2018
10 POM_GC17101000_EXT_TN_05051 09/28/2018
10 POM_GC17101000_EXT_TN_05051 09/28/2018
2 POM_GC17101000_EXT_TN_04656 09/10/2018
2 POM_GC17101000_EXT_TN_04656 09/10/2018
2 POM_GC17101000_EXT_TN_05510 10/09/2018
NA 11/16/2018
2 POM_GC17101000_EXT_TN_07295 12/07/2018
2 QP-Email-014 09/22/2018
2 QP-Email-014 09/22/2018
2 QP-Email-014 09/22/2018
2 QP-Email-014 09/22/2018
2 QP-Email-014 09/22/2018
2 QP-Email-0016 09/25/2018
2 POM_GC17101000_EXT_TN_05088 09/25/2018
2 POM_GC17101000_EXT_TN_07897 01/01/2019
2 POM_GC17101000_EXT_TN_07897 01/01/2019
2 POM_GC17101000_EXT_TN_07897 01/01/2019
2 POM_GC17101000_EXT_TN_07897 01/01/2019
2 POM_GC17101000_EXT_TN_07897 01/01/2019
6/25/2018 2 POM_GC17101000_EXT_TN_02684 06/25/2018

2 POM_GC17101000_EXT_TN_03653 07/30/2018
2 POM_GC17101000_EXT_TN_03527 07/25/2018
2 POM_GC17101000_EXT_TN_03863 08/06/2018
POM_GC17101000_EXT_TN_05018 09/24/2018
8/14/2018 2 POM_GC17101000_EXT_TN_04063 08/14/2018
8/14/2018 2 POM_GC17101000_EXT_TN_04063 08/14/2018
2 POM_GC17101000_EXT_TN_06811 11/26/2018
2 POM_GC17101000_EXT_TN_03964 08/09/2018
2 POM_GC17101000_EXT_TN_04866 09/20/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
10 POM_GC17101000_EXT_TN_07381 12/10/2018
3 POM_GC17101000_EXT_TN_05934 10/24/2018
2 POM_GC17101000_EXT_TN_05934 10/24/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_05681 10/16/2018
2 POM_GC17101000_EXT_TN_05681 10/16/2018
2 POM_GC17101000_EXT_TN_05681 10/16/2018
2 POM_GC17101000_EXT_TN_05681 10/16/2018
2 POM_GC17101000_EXT_TN_05681 10/16/2018
2 POM_GC17101000_EXT_TN_05681 10/16/2018
2 POM_GC17101000_EXT_TN_04788 09/18/2018
2 POM_GC17101000_EXT_TN_03818 08/05/2018
2 POM_GC17101000_EXT_TN_03818 08/05/2018
2 POM_GC17101000_EXT_TN_03818 08/05/2018
10 POM_GC17101000_EXT_TN_03818 08/05/2018
10 POM_GC17101000_EXT_TN_05089 09/25/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_05703 10/16/2018
3 POM_GC17101000_EXT_TN_06116 10/30/2018
10 POM_GC17101000_EXT_TN_06116 10/30/2018
2 POM_GC17101000_EXT_TN_04789 09/18/2018
2 POM_GC17101000_EXT_TN_04152 08/18/2018
10 POM_GC17101000_EXT_TN_03736 08/01/2018
2 POM_GC17101000_EXT_TN_03222 07/16/2018
2 POM_GC17101000_EXT_TN_03222 07/16/2018
2 POM_GC17101000_EXT_TN_03222 07/16/2018
2 POM_GC17101000_EXT_TN_03222 07/16/2018
10 POM_GC17101000_EXT_TN_05702 10/16/2018
2 POM_GC17101000_EXT_TN_03722 07/31/2018
2 POM_GC17101000_EXT_TN_03832 08/05/2018
2 POM_GC17101000_EXT_TN_04102 08/15/2018
2 POM_GC17101000_EXT_TN_04102 08/15/2018
2 POM_GC17101000_EXT_TN_04102 08/15/2018
2 POM_GC17101000_EXT_TN_04102 08/15/2018
2 POM_GC17101000_EXT_TN_04102 08/15/2018
2 POM_GC17101000_EXT_TN_04102 08/15/2018
2 POM_GC17101000_EXT_TN_04102 08/15/2018
2 POM_GC17101000_EXT_TN_04102 08/15/2018
1 POM_GC17101000_EXT_TN_04986 09/24/2018
1 POM_GC17101000_EXT_TN_04986 09/24/2018
2 POM_GC17101000_EXT_TN_04602 09/06/2018
2 POM_GC17101000_EXT_TN_04105 08/15/2018
2 POM_GC17101000_EXT_TN_08081 01/08/2019
2 POM_GC17101000_EXT_TN_02398 06/07/2018
2 POM_GC17101000_EXT_TN_05196 10/01/2018
2 POM_GC17101000_EXT_TN_02475 06/11/2018
2 POM_GC17101000_EXT_TN_05196 10/01/2018
2 POM_GC17101000_EXT_TN_05196 10/01/2018
NA NA 08/01/2018
2 POM_GC17101000_EXT_TN_02475 06/11/2018
NA NA 07/27/2018
NA NA 09/04/2018
NA NA 09/04/2018
2 POM_GC17101000_EXT_TN_03121 07/11/2018
Client Code - History Reject Return To Vendor - Plan Reject Return To Vendor - FC
NA2
NA2
NA
NA2
NA2
NA
NA
NA
2
2
NA
2
NA
2
NA2
22
22
210
2
210
2
10
10
10
NA
NA
NA
NA
NA10
NA
NA10
NA
NA
NA
NA
NA
NA10
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2
2
210
1010
1010
1010
NA
10
10
10
2
NA10
NA10
NA10
NA10
NA2
NA
2
NA
2
2
2
2
NA
2
2
2
2
NA10
NA
NA2
NA
NA
NA
NA
10
NA
12
NA
NA
NA
2
2
2
1
NA
NA
2
2
10
10
NA
NA
NA
NA
NA
NA
NA
NA
NA
210
210
210
210
2
NA
NA
NA
2
6
2
2
2
2
2
2
10
NA
NA10
NA10
NA10
NA10
NA10
NA10
NA10
NA2
NA10
10
2
2
2
2
2
2
2
2
NA
NA
10
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
210
6
NA
2
2
2
2
2
2
2
2
3
2
2
2
2
2
2
2
2
10
2
2
2
3
2
2
10
2
2
2
2
2
2
NA
NA
NA
210
2
2
NA10
210
2
2
2
2
2
NA
2
2
10
10
2
2
2
NA
2
210
210
210
210
210
2
2
2
2
2
2
2
3
2
2
2
2
3
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
10
2
2
2
2
2
2
2
10
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
210
210
210
210
NA
2
NA
NA
NA
2
Reject Return To Vendor - ACT Reject Return To Vendor - PREV Return To Vendor - Plan
7/10/2018
7/10/2018
7/10/2018
7/10/2018
7/10/2018
7/10/2018
9/13/2018
10/10/2018
6/26/2018
8/29/2018
8/25/2018
8/25/2018
8/16/2018
8/16/2018
Return To Vendor - FC Return To Vendor - ACT Return To Vendor - PREV RTV Status
8/10/2018 B
8/10/2018 B
8/16/2018 B
8/10/2018 B
8/10/2018 B
8/16/2018 B
8/10/2018 B
8/10/2018 B
8/31/2018 B
8/31/2018 B
9/5/2018 B
8/31/2018 B
10/16/2018 B
11/12/2018 B
12/13/2018 B
7/10/2018 B
7/13/2018 B
7/13/2018 B
7/13/2018 B
8/23/2018 B
8/23/2018 B
8/23/2018 B
7/16/2018 B
11/15/2018 B
11/15/2018 B
11/15/2018 B
10/8/2018 B
11/9/2018 B
10/8/2018 B
11/9/2018 B
10/8/2018 B
11/9/2018 B
10/8/2018 B
11/9/2018 B
10/8/2018 B
11/9/2018 B
11/8/2018 B
8/20/2018 B
11/29/2018 B
10/15/2018 B
11/29/2018 B
10/19/2018 B
10/19/2018 B
10/19/2018 B
10/19/2018 B
10/19/2018 B
11/29/2018 B
11/29/2018 B
11/29/2018 B
10/3/2018 B
10/3/2018 B
10/3/2018 B
10/3/2018 B
10/3/2018 B
10/3/2018 B
11/13/2018 B
C
12/21/2018 B
C
12/11/2018 B
10/4/2018 B
10/17/2018 B
12/7/2018 B
12/7/2018 B
12/7/2018 B
9/26/2018 B
12/7/2018 B
12/7/2018 B
12/7/2018 B
9/27/2018 B
11/2/2018 B
11/2/2018 B
9/21/2018 B
11/2/2018 B
11/22/2018 B
9/17/2018 B
11/12/2018 B
11/1/2018 B
12/5/2018 B
11/8/2018 B
11/12/2018 B
11/30/2018 B
10/19/2018 B
10/3/2018 B
7/12/2018 B
10/19/2018 B
7/25/2018 B
10/29/2018 B
10/30/2018 B
8/24/2018 B
12/20/2018 A
12/20/2018 A
12/20/2018 A
12/20/2018 A
8/16/2018 B
9/12/2018 B
7/23/2018 B
7/23/2018 B
10/10/2018 B
8/3/2018 B
9/25/2018 B
9/25/2018 B
9/25/2018 B
8/3/2018 B
8/27/2018 A
9/10/2018 B
9/10/2018 B
9/4/2018 B
9/4/2018 B
11/5/2018 A
9/27/2018 B
11/15/2018 B
11/15/2018 B
10/1/2018 B
10/1/2018 B
10/1/2018 B
10/1/2018 B
10/1/2018 B
C
C
9/19/2018 B
9/20/2018 A
1/4/2019 B
1/4/2019 B
1/4/2019 B
1/4/2019 B
11/8/2018 A
8/29/2018 B
8/29/2018 B
8/29/2018 B
8/29/2018 B
10/23/2018 B
11/5/2018 A
10/11/2018 B
12/17/2018 B
11/9/2018 B
9/25/2018 B
10/15/2018 B
1/9/2019 B
11/22/2018 B
12/4/2018 B
10/4/2018 B
9/25/2018 B
9/25/2018 B
10/4/2018 B
9/25/2018 B
10/5/2018 B
9/25/2018 B
9/5/2018 B
9/11/2018 A
9/5/2018 B
9/5/2018 B
9/5/2018 B
9/5/2018 B
9/5/2018 B
9/5/2018 B
9/5/2018 B
8/9/2018 B
9/5/2018 B
9/4/2018 A
9/11/2018 B
9/11/2018 B
9/11/2018 B
9/11/2018 B
9/11/2018 B
9/11/2018 B
9/11/2018 B
9/11/2018 B
7/30/2018 B
7/30/2018 B
7/31/2018 B
10/16/2018 B
1/2/2019 B
1/2/2019 B
1/8/2019 B
1/8/2019 B
1/2/2019 B
1/2/2019 B
1/8/2019 B
1/8/2019 B
1/8/2019 B
1/2/2019 B
1/2/2019 B
1/8/2019 B
1/8/2019 B
1/2/2019 B
1/2/2019 B
1/8/2019 B
1/8/2019 B
1/2/2019 B
1/2/2019 B
1/2/2019 B
1/2/2019 B
1/2/2019 B
12/14/2018 B
12/16/2018 B
10/18/2018 B
8/29/2018 B
9/3/2018 B
9/13/2018 A
10/30/2018 B
9/5/2018 B
9/5/2018 B
9/5/2018 B
9/5/2018 B
9/5/2018 B
12/8/2018 A
7/10/2018 B
9/23/2018 B
7/30/2018 B
8/2/2018 B
9/4/2018 B
8/1/2018 B
10/11/2018 B
10/9/2018 B
9/4/2018 B
10/7/2018 B
10/9/2018 B
11/22/2018 B
9/4/2018 B
9/4/2018 B
9/23/2018 A
7/29/2018 B
7/10/2018 B
7/29/2018 B
9/4/2018 B
7/16/2018 B
12/23/2018 B
11/29/2018 B
11/29/2018 B
8/20/2018 B
8/20/2018 B
8/23/2018 B
8/20/2018 B
9/11/2018 B
10/18/2018 B
8/16/2018 B
9/6/2018 B
9/6/2018 B
8/16/2018 B
10/9/2018 B
10/18/2018 B
7/31/2018 B
10/2/2018 B
10/2/2018 B
10/29/2018 B
10/29/2018 B
10/11/2018 B
7/10/2018 B
9/22/2018 B
9/22/2018 B
9/22/2018 B
9/22/2018 B
9/22/2018 B
9/25/2018 B
9/27/2018 B
B
8/6/2018 B
7/27/2018 B
10/25/2018 B
7/9/2018 B
10/31/2018 B
10/31/2018 B
12/11/2018 B
8/15/2018 B
B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
1/9/2019 A
10/30/2018 B
10/30/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
10/21/2018 B
10/21/2018 B
10/21/2018 B
10/21/2018 B
10/21/2018 B
10/21/2018 B
9/24/2018 B
8/7/2018 B
8/7/2018 B
12/13/2018 A
9/23/2018 A
12/14/2018 A
9/23/2018 B
9/23/2018 B
9/23/2018 B
9/23/2018 B
9/23/2018 B
9/23/2018 B
9/23/2018 B
9/23/2018 B
9/23/2018 B
9/23/2018 B
10/18/2018 B
9/24/2018 B
8/21/2018 B
9/4/2018 A
8/8/2018 B
8/8/2018 B
8/8/2018 B
8/8/2018 B
A
8/10/2018 B
8/7/2018 B
8/25/2018 B
8/25/2018 B
8/25/2018 B
8/25/2018 B
8/25/2018 B
8/25/2018 B
8/25/2018 B
8/25/2018 B
9/25/2018 B
9/25/2018 B
10/3/2018 9/23/2018 B
9/13/2018 B
1/10/2019 B
7/2/2018 A
10/3/2018 B
6/12/2018 B
10/3/2018 B
10/3/2018 B
8/1/2018 B
6/12/2018 B
7/27/2018 B
9/4/2018 B
9/4/2018 B
7/17/2018 B
Recv Comm After RTV Client Code 2nd Pass Issue to Engg. - Plan 2nd Pass Issue to Engg. - FC
9/3/2018 2
9/3/2018 2
9/3/2018 2
10/18/2018 2
10/18/2018 2
10/18/2018 2
10/18/2018 2
10/18/2018 2
10/11/2018 2
11/22/2018 2
11/22/2018 2
10/5/2018 2
11/22/2018 2
11/5/2018 2
11/14/2018 2
11/14/2018 2
1/9/2019 2
10/3/2018 2
9/24/2018 2
10/18/2018 2
10/18/2018 2
10/18/2018 2
10/18/2018 2
10/18/2018 2
9/12/2018 2
9/12/2018 2
9/12/2018 2
9/12/2018 2
9/25/2018 2
9/25/2018 2
9/25/2018 2
9/25/2018 2
9/25/2018 2
9/25/2018 2
9/25/2018 2
9/25/2018 2
11/29/2018 2
11/29/2018 2
9/27/2018 2
10/1/2018 2
10/1/2018 2
10/1/2018 2
10/1/2018 2
10/3/2018 2
10/9/2018 2
2nd Pass Issue to Engg. - ACT 2nd Pass Issue to Engg. - PREV 2nd Pass Appr from Engg. - Plan
11/20/2018
11/20/2018
11/20/2018
11/20/2018
10/29/2018
10/29/2018
10/29/2018
10/30/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
12/11/2018
11/28/2018
11/28/2018 7/31/2018
12/10/2018
12/10/2018
12/10/2018
11/19/2018
11/19/2018
11/19/2018
11/15/2018 7/23/2018
12/21/2018
12/21/2018
1/7/2019
12/18/2018 11/26/2018
11/26/2018
12/18/2018 11/26/2018
11/26/2018
12/13/2018 10/23/2018
12/14/2018 11/26/2018
12/13/2018 10/23/2018
11/26/2018
1/3/2019 10/23/2018
12/14/2018 11/26/2018
11/15/2018
11/22/2018
1/2/2019
1/9/2019
1/2/2019 12/18/2018
12/14/2018 11/30/2018
12/14/2018 11/30/2018
12/14/2018 11/30/2018
12/14/2018 11/30/2018
12/12/2018 11/2/2018
1/2/2019
1/2/2019
1/2/2019
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
10/10/2018
1/9/2019 12/10/2018
1/4/2019
1/9/2019 1/8/2019
11/26/2018
12/17/2018 10/30/2018
12/17/2018
12/17/2018
12/17/2018
10/30/2018
11/30/2018
12/13/2018
12/13/2018
11/30/2018
12/13/2018
12/6/2018
10/10/2018
11/13/2018
11/15/2018
12/26/2018
1/7/2019
11/26/2018
12/21/2018 12/10/2018
11/26/2018
12/10/2018 10/24/2018
12/21/2018 11/9/2018
9/4/2018
12/20/2018
12/7/2018
11/21/2018
9/3/2018
10/17/2018
7/30/2018
10/16/2018
10/16/2018
10/16/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018 10/8/2018
1/3/2019 8/27/2018
11/20/2018 10/29/2018
11/20/2018 10/29/2018
11/13/2018
11/13/2018
11/19/2018
11/16/2018
12/21/2018
12/27/2018 11/28/2018
1/3/2019 10/29/2018
1/3/2019 10/29/2018
1/3/2019 10/29/2018
1/3/2019 10/29/2018
1/3/2019 10/29/2018
12/18/2018 11/26/2018
11/19/2018
11/19/2018
11/1/2018
11/1/2018
11/1/2018
11/1/2018
11/20/2018
11/19/2018
12/5/2018 11/2/2018
11/13/2018
1/8/2019
1/3/2019
1/3/2019
10/30/2018
11/12/2018
11/12/2018
11/12/2018
11/12/2018
10/30/2018
12/3/2018
11/9/2018
11/19/2018
11/30/2018 10/1/2018
11/30/2018 10/1/2018
11/30/2018 10/1/2018
11/30/2018 10/1/2018
11/30/2018 10/1/2018
11/30/2018 10/1/2018
11/30/2018 10/1/2018
11/30/2018 10/1/2018
11/30/2018 10/1/2018
11/19/2018
11/20/2018
11/27/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018
11/20/2018
8/9/2018
11/14/2018
12/6/2018 10/4/2018
12/10/2018
12/20/2018
12/19/2018
11/4/2018
11/22/2018 10/29/2018
9/19/2018
10/11/2018
10/30/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
11/26/2018
11/19/2018
12/17/2018 9/30/2018
10/14/2018
8/5/2018
12/7/2018
11/27/2018
12/18/2018 11/25/2018
12/7/2018
11/15/2018
12/17/2018
10/7/2018
10/7/2018
9/23/2018
12/14/2018 10/9/2018
11/19/2018
10/9/2018 9/10/2018
10/2/2018
1/9/2019
10/29/2018 9/27/2018
11/14/2018
12/26/2018
11/21/2018
11/14/2018
11/23/2018
11/27/2018 10/18/2018
11/27/2018
11/1/2018 10/30/2018
11/27/2018 9/27/2018
10/30/2018 10/25/2018
10/29/2018
10/17/2018 10/14/2018
10/3/2018
10/3/2018
11/1/2018
11/1/2018
10/17/2018
11/16/2018
10/7/2018
10/18/2018
10/17/2018
10/7/2018
10/7/2018
11/4/2018
11/2/2018
1/10/2019 9/4/2018
1/8/2019 10/14/2018
1/8/2019 10/14/2018
10/25/2018
11/13/2018
11/14/2018
11/14/2018
10/7/2018
11/19/2018
11/5/2018
11/5/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
11/5/2018
12/11/2018
11/5/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/29/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
10/31/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/21/2018
12/6/2018 11/29/2018
12/6/2018 11/29/2018
12/6/2018 11/29/2018
12/6/2018
12/16/2018 12/13/2018
12/16/2018 12/13/2018
9/23/2018
12/14/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
11/29/2018
10/30/2018
10/30/2018
10/5/2018
10/30/2018 10/29/2018
9/20/2018 9/4/2018
10/18/2018 10/18/2018
10/18/2018 10/18/2018
12/13/2018 10/18/2018
10/18/2018 10/18/2018
12/18/2018 10/18/2018
12/6/2018
12/13/2018
10/24/2018 10/1/2018
10/24/2018 10/1/2018
10/24/2018 10/1/2018
10/24/2018 10/1/2018
10/24/2018 10/1/2018
10/24/2018 10/1/2018
10/24/2018 10/1/2018
10/24/2018 10/1/2018
10/24/2018 10/23/2018
10/24/2018 10/23/2018
9/13/2018
11/22/2018 7/3/2018
10/21/2018
10/21/2018 9/4/2018
10/21/2018
10/21/2018
10/18/2018 9/6/2018
9/4/2018 9/4/2018
12/23/2018 11/28/2018
11/28/2018 11/19/2018
12/27/2018 11/28/2018
12/18/2018 10/4/2018
2nd Pass Appr from Engg. - FC 2nd Pass Appr from Engg. - ACT 2nd Pass Appr from Engg. - PREV
11/20/2018
11/20/2018
11/20/2018
11/20/2018
10/15/2018
10/12/2018
10/12/2018
10/12/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
12/7/2018
12/7/2018 9/6/2018
12/10/2018
12/10/2018
12/10/2018
11/19/2018
11/19/2018
11/19/2018
11/29/2018
12/21/2018
12/21/2018
1/8/2019
12/13/2018
12/10/2018
12/13/2018
12/10/2018
12/13/2018 11/5/2018
12/28/2018 12/10/2018
12/13/2018 11/5/2018
12/10/2018
1/3/2019 11/5/2018
12/28/2018 12/10/2018
11/16/2018
10/16/2018
1/2/2019
1/9/2019
1/2/2019 12/18/2018
1/2/2019 12/12/2018
1/2/2019 12/12/2018
1/2/2019 12/12/2018
1/2/2019 12/12/2018
12/12/2018 11/16/2018
1/2/2019
1/2/2019
1/2/2019
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
10/26/2018
11/21/2018
1/4/2019
1/8/2019
1/7/2019
12/17/2018 11/16/2018
12/17/2018
12/17/2018
12/17/2018
11/16/2018
11/30/2018
12/13/2018
12/13/2018
12/13/2018
12/13/2018
12/13/2018
10/16/2018
12/11/2018
12/27/2018
1/7/2019
12/13/2018
1/8/2019 12/13/2018
12/13/2018
10/30/2018
12/6/2018
11/9/2018
12/20/2018
12/20/2018
12/18/2018
9/12/2018
11/12/2018
8/14/2018
10/16/2018
10/16/2018
10/16/2018
9/27/2018
9/27/2018
9/27/2018
12/4/2018 10/12/2018
1/3/2019 8/27/2018
11/12/2018
11/12/2018
11/13/2018
11/13/2018
11/19/2018
12/6/2018
12/21/2018
1/8/2019 11/29/2018
1/3/2019 11/9/2018
1/3/2019 11/9/2018
1/3/2019 11/9/2018
1/3/2019 11/9/2018
1/3/2019 11/9/2018
1/3/2019 11/29/2018
11/19/2018
11/19/2018
12/3/2018
12/3/2018
12/3/2018
12/3/2018
11/19/2018
12/31/2018 11/22/2018
1/8/2019
1/7/2019
12/6/2018
12/10/2018
11/27/2018
11/27/2018
11/9/2018
11/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
9/5/2018
10/19/2018
11/19/2018
11/20/2018
11/27/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018
11/20/2018
10/16/2018
11/14/2018
12/6/2018 11/12/2018
12/10/2018
12/16/2018
12/19/2018
12/4/2018
11/26/2018 10/29/2018
10/9/2018
10/11/2018
10/31/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
11/26/2018
10/16/2018
12/17/2018
8/6/2018
12/26/2018
12/20/2018
12/11/2018
12/26/2018
12/20/2018
12/23/2018
10/24/2018
10/24/2018
9/23/2018
12/18/2018 10/17/2018
11/19/2018
10/17/2018 9/10/2018
10/23/2018
12/10/2018 10/11/2018
11/14/2018
12/26/2018
11/21/2018
11/14/2018
11/23/2018
11/27/2018 10/18/2018
11/27/2018
10/30/2018
11/27/2018 10/1/2018
12/12/2018 10/25/2018
10/30/2018
11/19/2018 10/14/2018
10/10/2018
10/10/2018
11/21/2018
11/21/2018
11/2/2018
11/16/2018
10/18/2018
10/22/2018
11/5/2018
1/10/2019 9/4/2018
10/25/2018
10/25/2018
10/25/2018
8/15/2018
10/23/2018
11/19/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/11/2018
11/7/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/29/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
10/31/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/29/2018
12/12/2018 11/29/2018
12/12/2018 11/29/2018
12/17/2018 12/13/2018
12/17/2018 12/13/2018
9/23/2018
12/14/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
11/29/2018
10/30/2018
10/30/2018
11/7/2018 10/29/2018
9/22/2018 9/4/2018
11/28/2018 10/18/2018
11/28/2018 10/18/2018
11/28/2018
11/28/2018 10/18/2018
11/28/2018
12/13/2018
11/28/2018 10/17/2018
11/28/2018 10/17/2018
11/28/2018 10/17/2018
11/28/2018 10/21/2018
11/28/2018 10/21/2018
11/28/2018 10/21/2018
11/28/2018 10/21/2018
11/28/2018 10/21/2018
11/28/2018 10/23/2018
11/28/2018 10/23/2018
12/18/2018 7/12/2018
10/21/2018
10/21/2018 9/10/2018
10/21/2018
10/21/2018
9/10/2018
9/26/2018 9/4/2018
11/28/2018
11/28/2018 11/19/2018
1/8/2019 11/28/2018
12/18/2018 10/4/2018
2nd Pass Issue to TPC- Plan 2nd Pass Issue to TPC - FC 2nd Pass Issue to TPC - ACT
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
12/7/2018
12/10/2018
12/10/2018
12/10/2018
11/19/2018
11/19/2018
11/19/2018
11/29/2018
12/21/2018
12/21/2018
12/13/2018
12/13/2018
1/3/2019
1/2/2019
1/9/2019
1/2/2019
12/12/2018
1/2/2019
1/2/2019
1/2/2019
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
1/4/2019
1/7/2019
12/17/2018
12/17/2018
12/17/2018
12/17/2018
11/30/2018
12/13/2018
12/13/2018
12/13/2018
12/11/2018
1/7/2019
11/9/2018
12/20/2018
9/12/2018
11/12/2018
10/16/2018
10/16/2018
10/16/2018
1/3/2019
11/13/2018
11/13/2018
11/19/2018
12/21/2018
1/3/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
11/19/2018
11/19/2018
11/19/2018
1/8/2019
11/9/2018
11/19/2018
11/19/2018
11/20/2018
11/27/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018
11/20/2018
11/14/2018
12/6/2018
12/10/2018
12/20/2018
12/4/2018
10/29/2018
10/11/2018
10/31/2018
12/8/2018
12/8/2018
12/8/2018
12/8/2018
12/8/2018
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11/4/2018
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10/18/2018
11/5/2018
1/10/2019
9/10/2018
9/10/2018
10/24/2018
11/19/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
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12/11/2018
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11/21/2018
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11/21/2018
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11/21/2018
10/31/2018
11/21/2018
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11/29/2018
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12/13/2018
12/13/2018
9/23/2018
12/14/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
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10/30/2018
10/29/2018
9/4/2018
10/18/2018
10/18/2018
10/18/2018
10/18/2018
10/18/2018
12/13/2018
9/25/2018
9/25/2018
9/25/2018
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9/25/2018
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12/18/2018
10/21/2018
10/21/2018
10/21/2018
10/21/2018
9/5/2018
9/4/2018
11/19/2018
12/18/2018
2nd Pass Issue to TPC - PREV 2nd Pass Appr from TPC - Plan 2nd Pass Appr from TPC - FC
9/6/2018
11/21/2018
10/30/2018
8/15/2018
10/30/2018
11/19/2018
2nd Pass Appr from TPC- ACT 2nd Pass Appr from TPC- PREV 2nd Pass Submit to Client - Plan
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
12/11/2018
12/10/2018
12/10/2018
12/10/2018
11/19/2018
11/19/2018
11/19/2018
12/21/2018
12/21/2018
12/13/2018
12/13/2018
1/3/2019
1/2/2019
1/9/2019
1/2/2019
12/12/2018
1/2/2019
1/2/2019
1/2/2019
12/17/2018
12/17/2018
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12/17/2018
1/4/2019
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12/17/2018
12/17/2018
11/30/2018
12/13/2018
12/13/2018
12/13/2018
12/13/2018
1/7/2019
11/9/2018
12/20/2018
9/19/2018
11/16/2018
10/16/2018
10/16/2018
10/16/2018
1/3/2019
11/13/2018
11/13/2018
11/19/2018
12/21/2018
1/3/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
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11/19/2018
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1/8/2019
11/9/2018
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11/20/2018
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10/11/2018
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9/10/2018
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12/26/2018
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11/27/2018
10/30/2018
11/27/2018
10/25/2018
11/4/2018
11/24/2018
11/6/2018
11/16/2018
10/18/2018
1/10/2019
9/10/2018
9/10/2018
8/20/2018
11/19/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
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12/11/2018
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11/21/2018
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11/21/2018
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10/31/2018
11/21/2018
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11/29/2018
11/29/2018
11/29/2018
12/13/2018
12/13/2018
9/23/2018
12/14/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
11/29/2018
10/30/2018
10/30/2018
10/29/2018
9/4/2018
10/18/2018
10/18/2018
10/18/2018
10/18/2018
10/18/2018
12/13/2018
9/25/2018
9/25/2018
9/25/2018
9/25/2018
9/25/2018
9/25/2018
9/25/2018
9/25/2018
10/23/2018
10/23/2018
12/21/2018
10/21/2018
10/21/2018
10/21/2018
10/21/2018
9/5/2018
9/4/2018
11/19/2018
12/18/2018
2nd Pass Submit to Client - FC 2nd Pass Submit to Client - ACT 2nd Pass Submit to Client - PREV
11/20/2018
11/20/2018
11/20/2018
11/20/2018
12/3/2018 10/15/2018
12/3/2018 10/12/2018
12/3/2018 10/12/2018
12/3/2018 10/12/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
12/7/2018
12/26/2018 9/7/2018
12/10/2018
12/10/2018
12/10/2018
11/19/2018
11/19/2018
11/19/2018
12/7/2018 9/7/2018
12/21/2018
12/21/2018
11/30/2018
12/13/2018
12/13/2018
12/13/2018
12/13/2018
1/3/2019
1/2/2019
1/9/2019
1/2/2019 12/18/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
1/2/2019
1/2/2019
1/2/2019
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/11/2018
1/4/2019
12/17/2018 11/16/2018
12/17/2018
12/17/2018
12/17/2018
11/16/2018
11/30/2018
12/13/2018
12/13/2018
12/13/2018
12/13/2018
12/13/2018
12/27/2018
1/7/2019
1/9/2019
11/5/2018
12/20/2018
12/18/2018
10/4/2018
11/16/2018
8/14/2018
10/16/2018
10/16/2018
10/16/2018
9/27/2018
9/27/2018
9/27/2018
1/3/2019 8/27/2018
11/13/2018
11/13/2018
11/13/2018
11/13/2018
11/19/2018
12/21/2018
11/30/2018
1/3/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
11/19/2018
11/19/2018
12/3/2018
12/3/2018
12/3/2018
12/3/2018
11/19/2018
1/8/2019
12/6/2018
12/10/2018
11/27/2018
11/27/2018
11/9/2018
11/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
11/19/2018
11/20/2018
11/27/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018
11/20/2018
10/19/2018
11/14/2018
12/6/2018
12/10/2018
12/24/2018
12/9/2018
11/26/2018 10/29/2018
10/11/2018
12/6/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
11/26/2018
10/16/2018
12/17/2018
10/23/2018
12/26/2018
12/20/2018
12/26/2018
12/20/2018
12/23/2018
11/8/2018
11/13/2018
9/23/2018
12/18/2018 10/17/2018
11/19/2018
10/17/2018 9/10/2018
11/8/2018
10/25/2018
11/14/2018
12/26/2018
11/21/2018
11/14/2018
11/23/2018
11/27/2018 10/18/2018
11/27/2018
10/30/2018
11/27/2018 10/1/2018
12/12/2018 10/25/2018
11/5/2018
11/27/2018 10/14/2018
11/21/2018
11/21/2018
11/8/2018
11/16/2018
10/24/2018
10/18/2018
10/24/2018
10/22/2018
10/24/2018
11/7/2018
1/10/2019 9/4/2018
10/28/2018
10/28/2018
10/25/2018
8/28/2018
11/19/2018
12/10/2018
12/10/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/10/2018
12/11/2018
12/10/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/29/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
10/31/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/29/2018
11/29/2018
11/29/2018
12/13/2018
12/13/2018
9/23/2018
12/14/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
11/29/2018
10/30/2018
10/30/2018
11/7/2018 10/29/2018
9/4/2018
10/18/2018
10/18/2018
10/18/2018
10/18/2018
10/18/2018
12/13/2018
10/17/2018
10/17/2018
10/17/2018
10/21/2018
10/21/2018
10/21/2018
10/21/2018
10/21/2018
10/23/2018
10/23/2018
10/16/2018
10/21/2018
10/21/2018 9/11/2018
10/21/2018
10/21/2018
11/4/2018 9/11/2018
9/26/2018 9/4/2018
1/8/2019 11/29/2018
11/29/2018 11/19/2018
1/8/2019 11/29/2018
12/18/2018 10/4/2018
2nd Pass Appvd From Client - Plan 2nd Pass Appvd From Client - FC 2nd Pass Appvd From Client - ACT
11/20/2018
11/20/2018
11/20/2018
11/20/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
12/7/2018
12/10/2018
12/10/2018
12/10/2018
11/19/2018
11/19/2018
11/19/2018
1/7/2019
12/21/2018
12/21/2018
12/13/2018
12/13/2018
1/3/2019
1/2/2019
1/9/2019
1/2/2019
12/12/2018
1/2/2019
1/2/2019
1/2/2019
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
1/4/2019
12/17/2018
12/17/2018
12/17/2018
12/17/2018
11/30/2018
12/13/2018
12/13/2018
12/13/2018
1/7/2019
12/20/2018
10/22/2018
12/10/2018
8/21/2018
10/16/2018
10/16/2018
10/16/2018
10/22/2018
10/22/2018
10/16/2018
1/3/2019
11/13/2018
11/13/2018
11/19/2018
12/21/2018
1/3/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
11/19/2018
11/19/2018
11/19/2018
1/8/2019
11/9/2018
11/19/2018
12/14/2018
12/14/2018
12/14/2018
12/14/2018
12/14/2018
12/14/2018
12/14/2018
12/14/2018
12/14/2018
11/19/2018
11/20/2018
11/27/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018
11/20/2018
11/14/2018
12/6/2018
12/10/2018
1/7/2019
12/10/2018
10/11/2018
12/21/2018
12/8/2018
12/8/2018
12/8/2018
12/8/2018
12/8/2018
11/26/2018
1/1/2019
11/6/2018
1/8/2019
1/5/2019
1/8/2019
12/31/2018
1/5/2019
12/4/2018
12/6/2018
9/23/2018
1/1/2019
11/19/2018
11/1/2018
12/4/2018
11/14/2018
12/26/2018
11/21/2018
11/14/2018
11/23/2018
11/27/2018
11/27/2018
11/27/2018
12/2/2018
12/14/2018
12/4/2018
12/4/2018
12/3/2018
11/16/2018
10/24/2018
10/18/2018
10/24/2018
10/22/2018
10/24/2018
12/3/2018
1/10/2019
11/24/2018
11/19/2018
12/3/2018
12/3/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/3/2018
12/11/2018
1/8/2019
10/31/2018
9/23/2018
12/14/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
11/29/2018
10/30/2018
12/3/2018
12/13/2018
11/14/2018
10/21/2018
10/21/2018
10/21/2018
10/21/2018
11/13/2018
10/11/2018
12/13/2018
12/18/2018
2nd Pass Appvd From Client - PREV 2nd Pass - Rejected From Client - Plan
10/12/2018
10/15/2018
10/25/2018
10/12/2018
10/15/2018
10/12/2018
10/12/2018
10/12/2018
9/26/2018
10/24/2018
10/24/2018
10/24/2018
9/18/2018
9/18/2018
9/18/2018
9/26/2018
12/13/2018
12/13/2018
12/13/2018
12/18/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
1/8/2019
12/3/2018
12/3/2018
12/13/2018
12/13/2018
11/28/2018
12/18/2018
10/10/2018
10/10/2018
8/27/2018
11/13/2018
11/13/2018
12/13/2018
12/3/2018
12/3/2018
12/3/2018
12/3/2018
12/20/2018
12/28/2018
12/17/2018
12/17/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/29/2018
11/28/2018
10/23/2018
10/23/2018
10/23/2018
10/23/2018
10/23/2018
10/24/2018
10/25/2018
8/14/2018
9/10/2018
11/14/2018
9/18/2018
9/18/2018
9/23/2018
11/20/2018
10/30/2018
10/25/2018
10/14/2018
9/4/2018
11/8/2018
11/8/2018
9/24/2018
10/9/2018
12/7/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/29/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/29/2018
11/29/2018
11/29/2018
12/13/2018
12/13/2018
10/30/2018
10/29/2018
9/4/2018
10/18/2018
10/18/2018
10/18/2018
10/18/2018
10/18/2018
11/15/2018
9/25/2018
9/25/2018
9/25/2018
10/23/2018
10/23/2018
10/23/2018
10/23/2018
10/23/2018
10/23/2018
10/23/2018
10/3/2018
10/1/2018
10/1/2018
9/4/2018
12/14/2018
11/19/2018
12/13/2018
10/4/2018
2nd Pass - Rejected From Client - FC 2nd Pass - Rejected From Client - ACT
12/19/2018
2nd Pass - Rejected From Client - PREV 2nd Pass Client Code 2nd Pass Reject Return To Vendor - Plan
NA
NA
NA
NA
10
10
10
10
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
10
10
10
NA
NA
10
10
NA
NA
10
10
10
2
2
2
2
2
NA
NA
NA
NA
NA
10
10
NA
NA
NA
NA
NA
10
NA
NA
10
2
1
NA
NA
NA
NA
NA
NA
10
10
10
10
10
10
NA
NA
NA
NA
10
1
2
2
2
10
NA
NA
NA
NA
NA
NA
NA
NA
NA
10
10
10
10
10
10
10
10
10/30/2018 3
10
10
10
10
10
NA
10
10
10
10
10
10
10
10
2
2
2
10
2
10
2
10
2
10
NA
10
NA
NA
NA
10
10
10/16/2018 2
3
2
10
10
10
2
NA
NA
NA
NA
1
NA
10
10
10
2
2
10
10
10
10
10
10
10
10
10
10
10
10
2
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
NA
NA
NA
NA
10
10
10
2
2nd Pass Reject Return To Vendor - FC 2nd Pass Reject Return To Vendor - ACT
1/9/2019
12/7/2018
12/13/2018
12/13/2018
12/13/2018
12/13/2018
12/18/2018
12/3/2018
12/3/2018
12/3/2018
12/3/2018
1/7/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
11/14/2018
12/16/2018
11/6/2018
2nd Pass Reject Return To Vendor - PREV 2nd Pass Return To Vendor - Plan
9/7/2018
9/7/2018
12/21/2018
12/13/2018
12/13/2018
11/5/2018
12/10/2018
11/5/2018
11/5/2018
12/10/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
11/16/2018
1/9/2019
1/8/2019
12/7/2018
11/5/2018
12/13/2018
11/30/2018
12/6/2018
10/16/2018
10/12/2018
11/13/2018
11/13/2018
12/21/2018
11/9/2018
11/9/2018
11/9/2018
11/9/2018
11/9/2018
11/29/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
11/22/2018
11/12/2018
12/8/2018
10/18/2018
12/19/2018
12/16/2018
2nd Pass Return To Vendor - FC 2nd Pass Return To Vendor - ACT 2nd Pass Return To Vendor - PREV
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/13/2018
11/13/2018
11/13/2018
11/13/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
12/7/2018
12/10/2018
12/10/2018
12/10/2018
11/19/2018
11/19/2018
11/19/2018
12/21/2018
12/21/2018
1/3/2019
12/10/2018
1/3/2019
12/10/2018
12/13/2018
12/28/2018
12/13/2018
12/10/2018
1/3/2019
12/28/2018
11/16/2018
12/6/2018
1/2/2019
1/9/2019
1/2/2019 12/18/2018
1/2/2019
1/2/2019
1/2/2019
1/2/2019
12/12/2018
1/2/2019
1/2/2019
1/2/2019
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
10/26/2018
1/4/2019
12/24/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
11/30/2018
12/13/2018
12/13/2018
12/13/2018
10/16/2018
1/7/2019
11/9/2018
12/20/2018
12/20/2018
8/21/2018
10/16/2018
10/16/2018
10/16/2018
11/7/2018
11/7/2018
11/7/2018
12/4/2018
1/3/2019 8/27/2018
11/13/2018
11/13/2018
11/19/2018
12/6/2018
12/21/2018
1/9/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
11/19/2018
11/19/2018
11/19/2018
12/31/2018
1/8/2019
11/9/2018
11/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
11/19/2018
11/20/2018
11/27/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018
11/20/2018
11/14/2018
12/6/2018
12/10/2018
12/19/2018
10/29/2018
10/9/2018
10/11/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
11/26/2018
12/11/2018
9/23/2018
10/29/2018
11/19/2018
11/7/2018 9/10/2018
12/9/2018
10/25/2018
11/14/2018
12/26/2018
11/21/2018
11/14/2018
11/23/2018
11/27/2018 10/18/2018
11/27/2018
10/30/2018
11/27/2018
10/25/2018
12/20/2018 10/14/2018
10/11/2018
10/11/2018
11/16/2018
10/24/2018
10/18/2018
10/24/2018
10/22/2018
10/24/2018
12/17/2018
1/10/2019 9/4/2018
12/19/2018
12/19/2018
9/27/2018
11/19/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/11/2018
1/9/2019
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/29/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
10/31/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/21/2018
12/12/2018 11/29/2018
12/12/2018 11/29/2018
12/12/2018 11/29/2018
12/17/2018 12/13/2018
12/17/2018 12/13/2018
9/23/2018
12/14/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
11/29/2018
10/30/2018
10/30/2018
12/10/2018 10/29/2018
9/23/2018 9/4/2018
11/28/2018 10/18/2018
11/28/2018 10/18/2018
11/28/2018
11/28/2018 10/18/2018
11/28/2018
12/13/2018
11/28/2018 10/22/2018
11/28/2018 10/22/2018
11/28/2018 10/22/2018
11/28/2018 10/23/2018
11/28/2018 10/23/2018
11/28/2018 10/23/2018
11/28/2018 10/23/2018
11/28/2018 10/23/2018
11/28/2018 10/23/2018
11/28/2018 10/23/2018
11/19/2018
7/12/2018
10/21/2018
10/21/2018 10/3/2018
10/21/2018
10/21/2018
11/19/2018 10/3/2018
11/4/2018 9/4/2018
9/11/2018
12/16/2018 11/19/2018
11/19/2018
12/18/2018 10/4/2018
2nd Pass RTV Status 2nd Pass Recv Comm After RTV - Plan 2nd Pass Recv Comm After RTV - FC
A
A
A
A
A
A
A
A
A
A
A
A
A
A
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B
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B
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B
A
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A
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C
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A
2nd Pass Recv Comm After RTV - ACT 2nd Pass Recv Comm After RTV - PREV Code
10/24/2018
10/24/2018
10/24/2018
10/24/2018
12/26/2018 10/25/2018 1
12/26/2018 10/25/2018 2
12/26/2018 10/25/2018 2
12/4/2018 1
12/4/2018 1
1/1/2019 1
1/1/2019 1
1/1/2019 1
1/1/2019 1
1/1/2019 1
1/1/2019 1
1/1/2019 1
1/1/2019 1
1/1/2019 1
1/1/2019 1
1/1/2019 1
1/1/2019 2
1/8/2019 1
1/1/2019 2
9/20/2018 2
12/17/2018 1
12/17/2018 1
12/17/2018 1
12/17/2018 1
1/1/2019 11/7/2018 1
1/1/2019 11/7/2018 1
1/1/2019 11/7/2018 1
1/1/2019 11/7/2018 1
1/1/2019 11/7/2018 1
1/1/2019 11/7/2018 1
1/1/2019 11/7/2018 1
1/1/2019 11/7/2018 1
1/1/2019 11/7/2018 1
11/13/2018
11/22/2018 1
11/22/2018 1
11/29/2018 1
11/7/2018 1
11/5/2018 1
11/7/2018 1
11/5/2018 1
11/7/2018 1
11/7/2018 1
11/7/2018 1
11/7/2018 1
11/7/2018 1
Final Submission - Plan Final Submission - FC Final Submission - ACT Final Submission - PREV
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/13/2018
11/13/2018
11/13/2018
11/13/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
12/10/2018
12/10/2018
12/10/2018
11/19/2018
11/19/2018
11/19/2018
12/21/2018
12/21/2018
1/3/2019
12/10/2018
1/3/2019
12/10/2018
12/13/2018
12/28/2018
12/13/2018
12/10/2018
1/3/2019
12/28/2018
11/16/2018
12/6/2018
1/2/2019
1/9/2019
1/2/2019
1/2/2019
1/2/2019
1/2/2019
1/2/2019
12/12/2018
1/2/2019
1/2/2019
1/2/2019
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
10/26/2018
1/4/2019
12/24/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
11/30/2018
12/13/2018
12/13/2018
12/13/2018
10/16/2018
1/7/2019
11/9/2018
12/20/2018
12/20/2018
8/21/2018
10/16/2018
10/16/2018
10/16/2018
12/4/2018
1/3/2019
11/13/2018
11/13/2018
11/19/2018
12/6/2018
12/21/2018
1/9/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
11/19/2018
11/19/2018
11/19/2018
12/31/2018
1/8/2019
11/9/2018
11/19/2018
11/7/2018
11/7/2018
11/7/2018
11/7/2018
11/7/2018
11/7/2018
11/7/2018
11/7/2018
11/7/2018
11/19/2018
11/20/2018
11/27/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018
11/20/2018
11/14/2018
12/6/2018
12/10/2018
12/19/2018
10/29/2018
10/9/2018
10/11/2018
12/8/2018
12/8/2018
12/8/2018
12/8/2018
12/8/2018
11/26/2018
12/11/2018
9/23/2018
9/10/2018
11/19/2018
9/10/2018
9/20/2018
11/14/2018
12/26/2018
11/21/2018
11/14/2018
11/23/2018
11/27/2018
11/27/2018
10/30/2018
11/27/2018
10/25/2018
10/14/2018
10/11/2018
10/11/2018
11/16/2018
11/7/2018
10/18/2018
11/7/2018
10/22/2018
11/7/2018
1/10/2019
9/10/2018
9/10/2018
8/15/2018
11/19/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/11/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
10/31/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/17/2018
12/17/2018
9/23/2018
12/14/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
11/29/2018
10/30/2018
10/30/2018
10/29/2018
9/23/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
12/13/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
7/12/2018
10/21/2018
10/21/2018
10/21/2018
10/21/2018
9/5/2018
9/4/2018
9/11/2018
11/19/2018
11/19/2018
12/18/2018
As Built Submission - ACT As Built Submission - PREV As Built Approval Code As Built Approval Date
Post As Built RTV Code Post As Built RTV Date Engg Name Weight
Krishnan, Suriyanarayanan 0
Arun V 0
Pednekar, Santosh 0
Pednekar, Santosh 0
Pednekar, Santosh 0
Inthumathi, Chandrasekaran 3
Sudalayandi, Ganesan 0
Govindarasan, Dhanasekaran 0
Kannan Vasudevan 2
Kannan Vasudevan 2
Kannan Vasudevan 2
Kannan Vasudevan 2
Kannan Vasudevan 2
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Vimalarokiaraj 0
Shah, Kapil 0
Shah, Kapil 0
Vimalarokiaraj, Adaikalasamy 0
Valliappan 1
Valliappan 1
Valliappan 1
Valliappan 1
Valliappan 1
Bhaskar Reddy / Muthu Alagappan 0
Krishnan Suriyanarayanan 0
Kirankumar 0
Valliappan 3
Valliappan 3
Valliappan 0
Valliappan 3
Valliappan 2
Valliappan 2
Valliappan 2
Ciju, Johnmasilamani 3
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 0
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 3
Kannan Vasudevan 1
Kannan Vasudevan 3
Kannan Vasudevan 3
Kannan Vasudevan 2
Kannan Vasudevan 3
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 3
Krishnadasan 1
Krishnadasan 1
Krishnadasan 1
Krishnadasan 1
Krishnadasan 1
Krishnadasan 2
Krishnadasan 1
Krishnadasan 1
Valliappan 3
Valliappan 1
Valliappan 1
Valliappan 1
Valliappan 1
Valliappan 1
Valliappan 1
Valliappan 1
Valliappan 1
Valliappan 1
Saravanakumar Selvan 1
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Vellingiri, Arun 2
Vellingiri, Arun 2
Vellingiri, Arun 2
Vellingiri, Arun 2
Vellingiri, Arun 0
Vellingiri, Arun 1
Krishnadas Suriyanarayanan 2
Arun V 0
Arun V 0
Arun V 0
Arun V 0
B Arun V 0
Arun V 0
Arun V 0
Arun V 0
Arun V 0
Arun V 0
Arun V 0
Arun V 0
Arun V
Arun V
Yogesh Nandurkar 0
Yogesh Nandurkar 0
Yogesh Nandurkar 0
Yogesh Nandurkar 0
Arun V 3
Arun V 2
Arun V 2
Arun V 2
Arun V 2
Arun V 2
Arun V 1
Deepak Desai 0
Deepak Desai 2
Deepak Desai 2
Deepak Desai 2
Deepak Desai 2
Deepak Desai 1
Paul, Egin 3
Deepak Desai 1
Deepak D 1
Deepak D 1
Deepak D 1
Deepak D 1
Deepak D 1
Deepak D 2
1
Deepak Desai
Bhaskar Reddy 0
Bhaskar Reddy 1
Bhaskar Reddy 1
Bhaskar Reddy 2
Lincoln Dube 2
Lincoln Dube 2
Lincoln Dube 2
Lincoln Dube 2
Lincoln Dube 2
Liclone Dube 1
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 0
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 1
Liclone Dube 1
Liclone Dube 1
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Saravanakumar, Selvan 0
Lincoln, Dube 0
Lincoln, Dube 1
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 0
Lincoln, Dube 2
Lincoln, Dube 1
Lincoln, Dube 1
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 2
Lincoln, Dube 1
0
Syam Borra 3
Syam Borra 2
Syam Borra 2
Syam Borra 2
Syam Borra 2
Syam Borra 3
Syam Borra 2
Syam Borra 3
Syam Borra 3
Syam Borra 3
Syam Borra 1
Deepak Desai 0
Tag No
-
-
620-30-TR-01 / 620-30-TR-02 ◙620-30-TR-03 / 620-30-TR-04 ◙621-30-TR-01 / 622-30-TR-01 ◙623-30-TR-01 / 6XX-30-TR-XX
621-30-TR-01 / 622-30-TR-01 ◙623-30-TR-01 / 6XX-30-TR-XX
620-30-TR-01 / 620-30-TR-02
620-30-TR-01 / 620-30-TR-02
621-30-TR-01 / 622-30-TR-01 ◙623-30-TR-01 / 6XX-30-TR-XX
620-30-TR-01 / 620-30-TR-02
620-30-TR-03 / 620-30-TR-04
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O.
As per P.O.
As per P.O.
As per P.O.
As per P.O.
As per P.O.
As per P.O.
As per P.O.
As per P.O.
As per P.O.
As per P.O.
-
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL TAGS
ALL TAGS
ALL TAGS
ALL TAGS
622-30-SB-01_x000D_
623-30-SB-01
623-30-SB-02_x000D_
624-30-SB-02
622-30-SB-01_x000D_
623-30-SB-01
622-30-SB-01_x000D_
623-30-SB-01
623-30-SB-02_x000D_
624-30-SB-01
623-30-SB-02_x000D_
624-30-SB-01
50-ZS-3389
50-ZS-3389
53-ZS-0001
620-59-ECP-01 / 621-59-ECP-01 / 622-59-ECP-01 / 623-59-ECP-01 / 624-59-ECP-01

620-30-DB-01 / 620-30-DB-02 / 620-30-DB-03 / 620-30-DB-05 / 620-30-DB-06 / 33-DB-011
33-DB-011
620-30-DB-01
620-30-DB-02
620-30-DB-03
620-30-DB-05
620-30-DB-06
620-30-DB-01 / 620-30-DB-02 / 620-30-DB-03 / 620-30-DB-05 / 620-30-DB-06 / 33-DB-011
620-30-DB-01 / 620-30-DB-02 / 620-30-DB-03 / 620-30-DB-05 / 620-30-DB-06 / 33-DB-011
620-30-MSB-01
620-30-MSB-01
620-30-MSB-01
620-30-MSB-01
620-30-MSB-01
620-30-SB-01 / 620-30-SB-02
620-30-SB-01
620-30-SB-02
620-30-ECP-01
620-30-SB-01
620-30-SB-02
620-30-SB-01
620-30-SB-02
620-30-SB-01
620-30-SB-02
620-30-SB-01
620-30-SB-02
NA
NA
NA
NA
NA
NA
NA
NA
620-45-MCC-001
620-45-MCC-001
620-45-MCC-001
620-45-MCC-001
COMMON
621-30-UPSDC-01/02_x000D_
622-30U[PSDC-01/02623-30UPSDC-01/02
621-30-BB-01/02◙622-30-BB-01/02 ◙623-30-BB-01/02
621-30-UPSDC-01/02◙622-30-UPSDC-01/02 ◙623-30-UPSDC-01/02
COMMON
53-RV-572
50-RV-946
53-RV-572
50-RV-946
53-RV-572
53-RV-572
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL HOISTS
ALL TR/HOISTS
ALL BEAM CLAMPS
ALL FLOOR TROLLEYS
ALL CYLINDER TROLLEY
ALL WIRE ROPE PULLER
ALL FLOOR CRANE
ALL GANTRY
ALL PALLET TRUCK
ALL SKID FRAME
ALL
Z-50010 &◙Z-53051
Z-53051
Z-50010
Z-50010 &◙Z-53051
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
623-84-A-003/ 624-84-A-003/_x000D_
620-10-A-001
623-84-A-003
621-84-A-003/ 622-84-A-003/_x000D_
623-84-A-003/ 624-84-A-003
620-10-A-001
620-10-A-001
623-84-A-003/ 624-84-A-003/_x000D_
620-10-A-001
623-84-A-003/ 624-84-A-003/_x000D_
620-10-A-001
623-84-A-003/ 624-84-A-003/_x000D_
620-10-A-001
PO Date KPI % Completed Earned Wt PO Rating QP Trans
100 0 GC17101000/POM/TN/04669
100 0 GC17101000/POM/TN/04669
100 0 GC17101000/POM/TN/04886
100 0 GC17101000/POM/TN/04669
100 0 GC17101000/POM/TN/04670
100 0 GC17101000/POM/TN/04878
100 0 GC17101000/POM/TN/04670
100 0 GC17101000/POM/TN/04670
100 0 GC17101000/POM/TN/05308
100 0 GC17101000/POM/TN/05308
100 0 GC17101000/POM/TN/05416
100 0 GC17101000/POM/TN/05308
85 0 GC17101000/POM/TN/08461
60 0
60 0
85 2.6 GC17101000/POM/TN/02973
100 2 FSEL1 GC17101000/POM/TN/06954
100 1.7 FSEL1 GC17101000/POM/TN/05341
100 1.7 GC17101000/POM/TN/05341
100 2 58 GC17101000/POM/TN/05342
100 2 58 GC17101000/POM/TN/05342
100 2 58 GC17101000/POM/TN/05342
85 0.9 GC17101000/POM/TN/05521
100 0 GC17101000/POM/TN/08240
100 0 GC17101000/POM/TN/08240
85 0 GC17101000/POM/TN/08240
100 0 GC17101000/POM/TN/06412
100 0 GC17101000/POM/TN/07532
100 0 GC17101000/POM/TN/06412
100 0 GC17101000/POM/TN/07532
100 0 GC17101000/POM/TN/06412
100 0 GC17101000/POM/TN/07532
100 0 GC17101000/POM/TN/06412
100 0 GC17101000/POM/TN/07532
100 0 GC17101000/POM/TN/06412
100 0 GC17101000/POM/TN/07532
100 0
100 0
100 0
100 0 GC17101000/POM/TN/08216
100 0 GC17101000/POM/TN/09419
100 0 GC17101000/POM/TN/08216
100 1.7 97000 GC17101000/POM/TN/06846
100 1.7 97000 GC17101000/POM/TN/06846
100 1.7 97000 GC17101000/POM/TN/06846
100 1.7 97000 GC17101000/POM/TN/06846
100 2 97000 GC17101000/POM/TN/06846
100 0 GC17101000/POM/TN/08209
100 0 GC17101000/POM/TN/08209
100 0 GC17101000/POM/TN/08209
100 1.7 GC17101000/POM/TN/06248
100 1.7 GC17101000/POM/TN/06248
100 1.7 GC17101000/POM/TN/06248
100 1.7 GC17101000/POM/TN/06248
100 1.7 GC17101000/POM/TN/06248
100 0
85 0 GC17101000/POM/TN/07623
100 0
5 0
100 0 GC17101000/POM/TN/09286
100 0
100 0 GC17101000/POM/TN/07487
75 1.5 GC17101000/POM/TN/05640
100 2 GC17101000/POM/TN/06147
100 2 GC17101000/POM/TN/07781
100 2 GC17101000/POM/TN/07781
100 2 GC17101000/POM/TN/07781
85 0.9 GC17101000/POM/TN/06039
60 0.6 GC17101000/POM/TN/07779
60 0.6 GC17101000/POM/TN/07779
60 0.6 GC17101000/POM/TN/07779
100 0.9 GC17101000/POM/TN/04898
100 0 GC17101000/POM/TN/07335
100 0 GC17101000/POM/TN/07335
85 0 GC17101000/POM/TN/05911
100 0 GC17101000/POM/TN/07335
85 0 GC17101000/POM/TN/08669
5 0
5 0
5 0
5 0
5 0
100 0 GC17101000/POM/TN/05733
75 0 GC17101000/POM/TN/06229
85 0 GC17101000/POM/TN/07281
5 0
60 0 GC17101000/POM/TN/07080
100 0.9 GC17101000/POM/TN/06858
75 0.8 GC17101000/POM/TN/05292
85 0.8 GC17101000/POM/TN/07586
75 0.8 GC17101000/POM/TN/06861
85 0.9 GC17101000/POM/TN/04954
60 0 GC17101000/POM/TN/08907
60 0 GC17101000/POM/TN/08903
60 0 GC17101000/POM/TN/08903
60 0 GC17101000/POM/TN/08903
60 0
75 0 GC17101000/POM/TN/05985
100 0
100 0 GC17101000/POM/TN/07037
100 0 GC17101000/POM/TN/07196
85 0 GC17101000/POM/TN/05291
60 0 GC17101000/POM/TN/08955
60 1.2 GC17101000/POM/TN/08957
60 1.2 GC17101000/POM/TN/08963
60 0 GC17101000/POM/TN/08955
85 0.9 GC17101000/POM/TN/04874
85 0.9 GC17101000/POM/TN/05601
100 3 GC17101000/POM/TN/04155
100 2.6 GC17101000/POM/TN/04159
100 0 GC17101000/POM/TN/06507
100 2.6 GC17101000/POM/TN/04460
85 1.7 GC17101000/POM/TN/04094
85 1.7 GC17101000/POM/TN/04094
85 1.7 GC17101000/POM/TN/04491
100 2.3 GC17101000/POM/TN/04458
100 3 GC17101000/POM/TN/05131
85 0 GC17101000/POM/TN/05538
85 0 GC17101000/POM/TN/05538
100 2.6 GC17101000/POM/TN/05354
100 2.6 GC17101000/POM/TN/05356
100 0
100 0
100 0 GC17101000/POM/TN/08241
100 0 GC17101000/POM/TN/08241
100 0 GC17101000/POM/TN/06183
100 0 GC17101000/POM/TN/06183
100 0 GC17101000/POM/TN/06183
100 0 GC17101000/POM/TN/06183
100 0 GC17101000/POM/TN/06183
40 1.2
5 0.1
0 0
5 0.1
0 0
5 0.1
0 0
5 0.1
0 0
5 0.1
0 0
5 0.1
5 0.1
0 0
5 0.1
100 1.5
100 0.4
60 0.6 GC17101000/POM/TN/09282
60 0.6 GC17101000/POM/TN/09282
60 0.6 GC17101000/POM/TN/09282
60 0.6 GC17101000/POM/TN/09282
100 0
85 0.85 GC17101000/POM/TN/05194
85 0.85 GC17101000/POM/TN/05194
85 0.85 GC17101000/POM/TN/05194
85 0.85 GC17101000/POM/TN/05194
5 0
60 0.6 GC17101000/POM/TN/04927
100 1.2
100 0
60 0.6 GC17101000/POM/TN/07615
60 1.8 GC17101000/POM/TN/07521
60 1.8 GC17101000/POM/TN/05986
100 1.7 GC17101000/POM/TN/06664
60 1.8 GC17101000/POM/TN/04970
60 0.6
100 1
75 2.3
60 0.6 52 GC17101000/POM/TN/05517
85 0.9 97000 GC17101000/POM/TN/05352
85 0.9 97000 GC17101000/POM/TN/05352
85 0.9 97000 GC17101000/POM/TN/05518
85 0.9 97000 GC17101000/POM/TN/05352
60 1.2 52 GC17101000/POM/TN/05408
60 0.6 97000 GC17101000/POM/TN/05304
100 0.9 97000 GC17101000/POM/TN/04534
100 1.8 GC17101000/POM/TN/05555
100 1 GC17101000/POM/TN/05411
100 1 GC17101000/POM/TN/05411
100 1 GC17101000/POM/TN/05411
100 1 GC17101000/POM/TN/05411
100 1 GC17101000/POM/TN/05411
100 1 GC17101000/POM/TN/05411
100 1 GC17101000/POM/TN/05411
100 1 GC17101000/POM/TN/05414
100 1 GC17101000/POM/TN/05411
100 0.6 GC17101000/POM/TN/04496
100 1.7 GC17101000/POM/TN/03695
100 1.7 GC17101000/POM/TN/04969
100 1.7 GC17101000/POM/TN/03695
100 1.7 GC17101000/POM/TN/03695
100 1.7 GC17101000/POM/TN/03695
100 1.7 GC17101000/POM/TN/03695
100 1.7 GC17101000/POM/TN/04969
100 1.7 GC17101000/POM/TN/03695
85 0 GC17101000/POM/TN/06871
100 0 GC17101000/POM/TN/06871
100 0 GC17101000/POM/TN/05181
100 0.9 GC17101000/POM/TN/04313
60 0 GC17101000/POM/TN/08644
60 0 GC17101000/POM/TN/08644
60 0 GC17101000/POM/TN/08741
60 0 GC17101000/POM/TN/08741
60 0 GC17101000/POM/TN/08644
60 0 GC17101000/POM/TN/08644
60 0 GC17101000/POM/TN/08741
60 0
60 0 GC17101000/POM/TN/08740
60 0 GC17101000/POM/TN/08601
60 0 GC17101000/POM/TN/08601
60 0 GC17101000/POM/TN/08739
60 0 GC17101000/POM/TN/08739
60 0 GC17101000/POM/TN/08601
60 0 GC17101000/POM/TN/08601
60 0 GC17101000/POM/TN/08739
60 0 GC17101000/POM/TN/08635
60 0 GC17101000/POM/TN/08539
60 0 GC17101000/POM/TN/08540
60 0 GC17101000/POM/TN/08558
60 0 GC17101000/POM/TN/09212
60 0 GC17101000/POM/TN/08556
60 0 GC17101000/POM/TN/08585
85 0 GC17101000/POM/TN/09014
100 0
60 0 GC17101000/POM/TN/09013
85 1.7 GC17101000/POM/TN/05544
100 2 GC17101000/POM/TN/04450
100 1.5 GC17101000/POM/TN/04449
100 1.7 GC17101000/POM/TN/05575
60 0 GC17101000/POM/TN/05575
85 0.9 GC17101000/POM/TN/06575
60 1.2 94000 GC17101000/POM/TN/08475
60 1.2 52 GC17101000/POM/TN/09063
100 2 52 GC17101000/POM/TN/04736
100 2 52 GC17101000/POM/TN/04736
100 2 52 GC17101000/POM/TN/04736
100 2 52 GC17101000/POM/TN/04736
100 2 52 GC17101000/POM/TN/04736
60 1.2 52 GC17101000/POM/TN/08035
60 0.6 52 GC17101000/POM/TN/05566
100 0 MOM GC17101000/POM/TN/02973
60 0 94000 GC17101000/POM/TN/05528
85 0 94000 GC17101000/POM/TN/03475
85 0 MOM GC17101000/POM/TN/03868
60 0 97000 GC17101000/POM/TN/04483
85 0 MOM GC17101000/POM/TN/02973
85 0 58 GC17101000/POM/TN/05960
85 0 58 GC17101000/POM/TN/05933
100 0 GC17101000/POM/TN/04674
85 0 58 GC17101000/POM/TN/05782
85 0 58 GC17101000/POM/TN/05933
60 0 58 GC17101000/POM/TN/08821
85 0 58 GC17101000/POM/TN/07253
60 0 58 GC17101000/POM/TN/09084
60 0 58 GC17101000/POM/TN/09084
85 0 51 GC17101000/POM/TN/04195
85 0 51 GC17101000/POM/TN/04195
100 0 MOM GC17101000/POM/TN/04484
100 0 97000 GC17101000/POM/TN/03526
100 0 MOM GC17101000/POM/TN/02936
100 0 97000 GC17101000/POM/TN/03525
85 0 GC17101000/POM/TN/04486
60 0 GC17101000/POM/TN/03023
0 0 58
0 0 58
60 0 GC17101000/POM/TN/07809
60 0 GC17101000/POM/TN/07948
60 0 GC17101000/POM/TN/07947
40 0
100 3 GC17101000/POM/TN/05520
100 2 GC17101000/POM/TN/05337
100 1.7 58 GC17101000/POM/TN/05337
100 2 GC17101000/POM/TN/05340
100 2 58 GC17101000/POM/TN/05571
100 1 58 GC17101000/POM/TN/04797
60 1.8 GC17101000/POM/TN/07805
100 2 GC17101000/POM/TN/04339
100 1.7 GC17101000/POM/TN/04847
100 2 GC17101000/POM/TN/04847
100 1.7 GC17101000/POM/TN/04331
100 2 GC17101000/POM/TN/04558
85 0.9 GC17101000/POM/TN/04834
100 0 94000 GC17101000/POM/TN/05945
100 1.5 97000 GC17101000/POM/TN/05332
100 1.5 97000 GC17101000/POM/TN/05332
85 1.7 97000 GC17101000/POM/TN/04862
85 1.7 97000 GC17101000/POM/TN/04862
85 0.9 97000 GC17101000/POM/TN/05970
100 3 52 GC17101000/POM/TN/07775
60 0.6 GC17101000/POM/TN/07821
100 1 GC17101000/POM/TN/05727
100 1 GC17101000/POM/TN/05727
100 1 GC17101000/POM/TN/05727
100 1 GC17101000/POM/TN/05727
100 1 TTP01 GC17101000/POM/TN/05772
60 1.2 GC17101000/POM/TN/05935
85 0.9 GC17101000/POM/TN/05371
60 0.4 GC17101000/POM/TN/08827
60 1.8 GC17101000/POM/TN/08824
60 0.6 GC17101000/POM/TN/08824
60 0.6 GC17101000/POM/TN/08824
60 0.6 GC17101000/POM/TN/08824
60 0.6 GC17101000/POM/TN/08824
5 0
5 0
5 0
5 0
5 0
100 0 GC17101000/POM/TN/02721
100 1 GC17101000/POM/TN/03779
100 1 GC17101000/POM/TN/03727
85 1.7 94000 GC17101000/POM/TN/03955
100 2 94000 GC17101000/POM/TN/05141
60 1.2 94000 GC17101000/POM/TN/04020
60 1.2 94000 GC17101000/POM/TN/04020
60 1.2 60000 GC17101000/POM/TN/07256
75 1.5 94000 GC17101000/POM/TN/04068
100 0.9 GC17101000/POM/TN/04738
85 1.7 GC17101000/POM/TN/05917
85 1.7 GC17101000/POM/TN/05917
100 1.7 GC17101000/POM/TN/05917
100 1.7 GC17101000/POM/TN/05917
100 0 GC17101000/POM/TN/05917
100 1.7 GC17101000/POM/TN/05917
100 1.7 GC17101000/POM/TN/05917
100 1.7 GC17101000/POM/TN/05917
100 1.7 GC17101000/POM/TN/05917
100 1.7 GC17101000/POM/TN/05917
100 1.7 GC17101000/POM/TN/05917
100 1.7 GC17101000/POM/TN/05917
100 1.7 GC17101000/POM/TN/05917
100 1.7 GC17101000/POM/TN/05917
85 1.7 GC17101000/POM/TN/05917
60 0.6 GC17101000/POM/TN/07871
100 0.9 GC17101000/POM/TN/06401
85 0.9 GC17101000/POM/TN/06401
60 0 GC17101000/POM/TN/09005
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 MPR GC17101000/POM/TN/03889
100 0 GC17101000/POM/TN/03889
100 0 GC17101000/POM/TN/03889
100 0 GC17101000/POM/TN/06392
100 0 GC17101000/POM/TN/06392
100 0 GC17101000/POM/TN/06392
100 0 GC17101000/POM/TN/06392
100 0 GC17101000/POM/TN/06392
100 0 GC17101000/POM/TN/06392
100 0 MOM GC17101000/POM/TN/05132
100 0 13-AIEL1 GC17101000/POM/TN/03533
100 0 13-AIEL1 GC17101000/POM/TN/03533
60 0 GC17101000/POM/TN/03533
100 0 GC17101000/POM/TN/03533
100 0 94000 GC17101000/POM/TN/05387
100 0 94000 GC17101000/POM/TN/04771
100 0 94000 GC17101000/POM/TN/04771
100 0 94000 GC17101000/POM/TN/04771
100 0 94000 GC17101000/POM/TN/04771
100 0 94000 GC17101000/POM/TN/04771
100 0 94000 GC17101000/POM/TN/04771
100 0 94000 GC17101000/POM/TN/04771
100 0 94000 GC17101000/POM/TN/04771
100 0 94000 GC17101000/POM/TN/04771
100 0 94000 GC17101000/POM/TN/04771
100 0 60000
100 0 GC17101000/POM/TN/06165
100 0 60000 GC17101000/POM/TN/06654
100 0 60000 GC17101000/POM/TN/06654
100 0 60000 GC17101000/POM/TN/05133
100 0 12-EEDL2 GC17101000/POM/TN/04295
100 1 GC17101000/POM/TN/03531
100 2 32 GC17101000/POM/TN/03450
100 2 32 GC17101000/POM/TN/03450
100 2 32 GC17101000/POM/TN/03450
100 2 32 GC17101000/POM/TN/03450
100 0 GC17101000/POM/TN/06457
100 1.2 MOM GC17101000/POM/TN/03890
100 0.9 GC17101000/POM/TN/03531
60 0.4 GC17101000/POM/TN/09007
100 2 GC17101000/POM/TN/04333
100 2 GC17101000/POM/TN/04333
100 2 GC17101000/POM/TN/04333
100 2 GC17101000/POM/TN/04333
100 2 GC17101000/POM/TN/04333
100 2 GC17101000/POM/TN/04333
100 2 GC17101000/POM/TN/04333
100 2 GC17101000/POM/TN/04333
100 0 GC17101000/POM/TN/05615
100 0 GC17101000/POM/TN/05615
60 1.2 GC17101000/POM/TN/05062
85 0.9 GC17101000/POM/TN/04374
60 0 GC17101000/POM/TN/08484
100 3 GC17101000/POM/TN/02433
100 2 58 GC17101000/POM/TN/05560
100 2 94000 GC17101000/POM/TN/02538
100 2 58 GC17101000/POM/TN/05560
100 2 58 GC17101000/POM/TN/05560
100 3 94000 GC17101000/POM/TN/02616
100 2 94000 GC17101000/POM/TN/02538
100 3 94000 GC17101000/POM/TN/04266
100 3 52 GC17101000/POM/TN/05383
100 3 52 GC17101000/POM/TN/05383
100 1 GC17101000/POM/TN/03104
40 0
Vendor Expected RTN Date Doc Class Priority Level Last Client Trn No
8/25/2018 II P1 NA
8/25/2018 II P1 NA
8/31/2018 II P1 NA
8/25/2018 II P1 NA
8/25/2018 II P1 POM_GC17101000_EXT_TN_07536
8/31/2018 II P1 POM_GC17101000_EXT_TN_07536
8/25/2018 II P1 POM_GC17101000_EXT_TN_07536
8/25/2018 II P1 POM_GC17101000_EXT_TN_07536
9/15/2018 II P1 NA
9/15/2018 II P1 NA
9/20/2018 II P1 NA
9/15/2018 II P1 NA
10/31/2018 IV P1 NA
11/27/2018 IV P1
12/28/2018 I P1
9/22/2018 V P1 POM_GC17101000_EXT_TN_05109
7/28/2018 II P1 POM_GC17101000_EXT_TN_07815
7/28/2018 II P1 POM_GC17101000_EXT_TN_07812
7/28/2018 II P1 POM_GC17101000_EXT_TN_07812
9/7/2018 II P1 POM_GC17101000_EXT_TN_07172
9/7/2018 II P1 NA
9/7/2018 II P1 POM_GC17101000_EXT_TN_07172
9/22/2018 V P1 POM_GC17101000_EXT_TN_08027
11/30/2018 II P1 POM_GC17101000_EXT_TN_07487
11/30/2018 II P1 POM_GC17101000_EXT_TN_07487
1/24/2019 II P1 POM_GC17101000_EXT_TN_07487
12/28/2018 II P1 NA
11/24/2018 II P1 NA
12/28/2018 II P1 NA
11/24/2018 II P1 NA
11/20/2018 II P1 POM_GC17101000_EXT_TN_07936
12/25/2018 II P1 NA
11/20/2018 II P1 POM_GC17101000_EXT_TN_07936
11/24/2018 II P1 NA
11/20/2018 II P1 POM_GC17101000_EXT_TN_07952
12/25/2018 II P1 NA
II P1
11/23/2018 I P2
9/4/2018 I P1
12/14/2018 II P1 POM_GC17101000_EXT_TN_07932
10/30/2018 II P1 na
12/14/2018 II P1 POM_GC17101000_EXT_TN_07932
12/27/2018 II P1 NA
12/27/2018 II P1 NA
12/27/2018 II P1 NA
12/27/2018 II P1 NA
12/1/2018 II P1 NA
12/14/2018 II P1 POM_GC17101000_EXT_TN_07931
12/14/2018 II P1 POM_GC17101000_EXT_TN_07931
12/14/2018 II P1 POM_GC17101000_EXT_TN_07931
10/18/2018 II P1 POM_GC17101000_EXT_TN_07386
10/18/2018 II P1 POM_GC17101000_EXT_TN_07386
10/18/2018 II P1 POM_GC17101000_EXT_TN_07386
10/18/2018 II P1 POM_GC17101000_EXT_TN_07386
10/18/2018 II P1 POM_GC17101000_EXT_TN_07386
10/18/2018 I P1
1/24/2019 V P1 POM_GC17101000_EXT_TN_08046
11/1/2018 II P1
II P1
1/5/2019 II P1 na
10/24/2018 II P1
1/23/2019 I P1 POM_GC17101000_EXT_TN_07087
10/19/2018 V P1 POM_GC17101000_EXT_TN_05293
12/22/2018 I P1 POM_GC17101000_EXT_TN_07935
12/22/2018 I P1 POM_GC17101000_EXT_TN_07935
12/22/2018 I P1 POM_GC17101000_EXT_TN_07935
12/22/2018 I P1 POM_GC17101000_EXT_TN_07935
12/22/2018 II P1 POM_GC17101000_EXT_TN_07051
12/22/2018 II P1 POM_GC17101000_EXT_TN_07054
12/22/2018 II P1 POM_GC17101000_EXT_TN_07054
12/22/2018 II P1 POM_GC17101000_EXT_TN_07054
10/12/2018 V P1 POM_GC17101000_EXT_TN_06933
11/17/2018 II P1 POM_GC17101000_EXT_TN_07937
11/17/2018 II P1 POM_GC17101000_EXT_TN_07937
12/28/2018 II P1 POM_GC17101000_EXT_TN_07937
11/17/2018 II P1 POM_GC17101000_EXT_TN_07937
12/28/2018 II P1 POM_GC17101000_EXT_TN_07953
II P2
II P2
II P2
II P2
II P2
10/2/2018 I P2 NA
11/27/2018 V P1 POM_GC17101000_EXT_TN_05733
11/16/2018 IV P1 NA
IV P1
12/20/2018 V P1 POM_GC17101000_EXT_TN_06544
11/23/2018 II P1 POM_GC17101000_EXT_TN_07943
12/28/2018 II P1 POM_GC17101000_EXT_TN_04735
12/28/2018 IV P1 POM_GC17101000_EXT_TN_06910
12/28/2018 II P1 POM_GC17101000_EXT_TN_06273
12/15/2018 V P1 POM_GC17101000_EXT_TN_06934
II P1
II P1 POM_GC17101000_EXT_TN_08117
II P1 POM_GC17101000_EXT_TN_08117
II P1 POM_GC17101000_EXT_TN_08117
7/27/2018 VII P1
12/21/2018 V P2 POM_GC17101000_EXT_TN_05551
8/9/2018 VII P1
11/13/2018 II P1 POM_GC17101000_EXT_TN_08065
11/14/2018 II P1 POM_GC17101000_EXT_TN_06566
1/2/2019 II P1 POM_GC17101000_EXT_TN_07914
1/4/2019 II P2 NA
1/4/2019 II P3 POM_GC17101000_EXT_TN_08138
1/4/2019 II P3 NA
1/4/2019 II P3 NA
8/31/2018 V P2 POM_GC17101000_EXT_TN_05852
9/27/2018 V P2 POM_GC17101000_EXT_TN_07261
8/7/2018 I P1 POM_GC17101000_EXT_TN_04863
8/7/2018 IV P1 na
10/25/2018 IV P1 na
8/18/2018 IV P1 na
10/10/2018 II P1 POM_GC17101000_EXT_TN_05870
10/10/2018 II P1 POM_GC17101000_EXT_TN_05870
10/10/2018 II P1 POM_GC17101000_EXT_TN_05701
10/27/2018 I P1
9/11/2018 IV P1 na
11/28/2018 IV P1 NA
11/28/2018 IV P1 NA
9/19/2018 IV P1 NA
9/19/2018 IV P1 NA
11/20/2018 I P1
10/12/2018 I P1
11/30/2018 II P1 POM_GC17101000_EXT_TN_07477
1/5/2019 II P1 POM_GC17101000_EXT_TN_07477
11/24/2018 II P1 POM_GC17101000_EXT_TN_07920
11/24/2018 II P1 POM_GC17101000_EXT_TN_07920
11/24/2018 II P1 POM_GC17101000_EXT_TN_07920
11/24/2018 II P1 POM_GC17101000_EXT_TN_07920
11/24/2018 II P1 POM_GC17101000_EXT_TN_07920
8/29/2018 VII P1
9/7/2018 II P1
II P1
9/7/2018 II P1
II P1
9/7/2018 II P1
II P1
9/7/2018 II P1
II P1
9/7/2018 II P1
II P1
9/7/2018 II P1
9/7/2018 II P1
II P1
9/7/2018 II P1
12/14/2018 VII P1
10/5/2018 I P1
1/19/2019 II P1 na
1/19/2019 II P1 na
1/19/2019 II P1 na
1/19/2019 II P1 na
11/23/2018 I P2
12/18/2018 II P1 POM_GC17101000_EXT_TN_07577
12/18/2018 II P1 POM_GC17101000_EXT_TN_07577
12/18/2018 II P1 POM_GC17101000_EXT_TN_07577
12/18/2018 II P1 POM_GC17101000_EXT_TN_07577
II P3
11/7/2018 I P2 POM_GC17101000_EXT_TN_04864
11/20/2018 I P1
12/7/2018 I P1
1/1/2019 V P1 POM_GC17101000_EXT_TN_06932
11/24/2018 IV P1 NA
10/10/2018 IV P1 na
10/30/2018 VII P1 POM_GC17101000_EXT_TN_08032
1/24/2019 II P1 POM_GC17101000_EXT_TN_04872
12/7/2018 I P1
II P3
1/22/2019 I P1
10/19/2018 II P1 POM_GC17101000_EXT_TN_05132
1/18/2019 II P1 POM_GC17101000_EXT_TN_07697
1/18/2019 II P1 POM_GC17101000_EXT_TN_07832
1/18/2019 II P1 POM_GC17101000_EXT_TN_07576
1/18/2019 II P1 POM_GC17101000_EXT_TN_07576
10/20/2018 II P1 POM_GC17101000_EXT_TN_05090
10/10/2018 II P1 POM_GC17101000_EXT_TN_04809
9/20/2018 VII P1 POM_GC17101000_EXT_TN_06327
9/26/2018 I P1 NA
9/20/2018 II P1 POM_GC17101000_EXT_TN_07938
9/20/2018 II P1 POM_GC17101000_EXT_TN_07938
9/20/2018 II P1 POM_GC17101000_EXT_TN_07938
9/20/2018 II P1 POM_GC17101000_EXT_TN_07938
9/20/2018 II P1 POM_GC17101000_EXT_TN_07938
9/20/2018 II P1 POM_GC17101000_EXT_TN_07938
9/20/2018 II P1 POM_GC17101000_EXT_TN_07938
8/24/2018 II P1 POM_GC17101000_EXT_TN_07938
9/20/2018 II P1 POM_GC17101000_EXT_TN_07938
9/19/2018 V P1 POM_GC17101000_EXT_TN_04273
9/26/2018 II P1 POM_GC17101000_EXT_TN_06628
9/26/2018 II P1 POM_GC17101000_EXT_TN_06785
9/26/2018 II P1 POM_GC17101000_EXT_TN_06628
9/26/2018 II P1 POM_GC17101000_EXT_TN_06628
9/26/2018 II P1 POM_GC17101000_EXT_TN_06628
9/26/2018 II P1 POM_GC17101000_EXT_TN_06628
9/26/2018 II P1 POM_GC17101000_EXT_TN_06785
9/26/2018 II P1 POM_GC17101000_EXT_TN_06628
11/29/2018 II P1 POM_GC17101000_EXT_TN_06117
8/14/2018 II P1 POM_GC17101000_EXT_TN_06117
11/27/2018 II P1 POM_GC17101000_EXT_TN_07110
10/31/2018 V P1 POM_GC17101000_EXT_TN_07091
1/17/2019 II P3 POM_GC17101000_EXT_TN_07839
1/17/2019 II P3 POM_GC17101000_EXT_TN_07839
1/23/2019 II P3 POM_GC17101000_EXT_TN_07891
1/23/2019 II P3 POM_GC17101000_EXT_TN_07891
1/17/2019 II P3 POM_GC17101000_EXT_TN_07839
1/17/2019 II P3 POM_GC17101000_EXT_TN_07839
1/23/2019 II P3 POM_GC17101000_EXT_TN_07891
1/23/2019 II P3 POM_GC17101000_EXT_TN_07856
1/23/2019 II P3 POM_GC17101000_EXT_TN_07890
1/17/2019 II P3 POM_GC17101000_EXT_TN_07835
1/17/2019 II P3 POM_GC17101000_EXT_TN_07835
1/23/2019 II P3 POM_GC17101000_EXT_TN_07867
1/23/2019 II P3 POM_GC17101000_EXT_TN_07867
1/17/2019 II P3 POM_GC17101000_EXT_TN_07835
1/17/2019 II P3 POM_GC17101000_EXT_TN_07835
1/23/2019 II P3 POM_GC17101000_EXT_TN_07867
1/23/2019 II P3 POM_GC17101000_EXT_TN_07889
1/17/2019 II P3 POM_GC17101000_EXT_TN_07842
1/17/2019 II P3 POM_GC17101000_EXT_TN_07838
1/17/2019 II P3 POM_GC17101000_EXT_TN_07837
II P3
1/17/2019 II P3 POM_GC17101000_EXT_TN_07841
1/17/2019 II P3 POM_GC17101000_EXT_TN_07836
1/4/2019 V P3
12/31/2018 I P3
I P3
11/2/2018 V P1 POM_GC17101000_EXT_TN_08023
9/13/2018 II P1 POM_GC17101000_EXT_TN_07398
9/18/2018 II P1 POM_GC17101000_EXT_TN_04163
9/28/2018 II P1 NA
9/28/2018 IV P1
11/14/2018 V P2 POM_GC17101000_EXT_TN_07750
11/29/2018 V P1 POM_GC17101000_EXT_TN_08036
II P1
9/20/2018 II P1 POM_GC17101000_EXT_TN_07460
9/20/2018 II P1 POM_GC17101000_EXT_TN_07460
9/20/2018 II P1 POM_GC17101000_EXT_TN_07460
9/20/2018 II P1 POM_GC17101000_EXT_TN_07460
9/20/2018 II P1 POM_GC17101000_EXT_TN_07460
II P1 POM_GC17101000_EXT_TN_07392
12/23/2018 V P1 POM_GC17101000_EXT_TN_07025
7/25/2018 V P1 POM_GC17101000_EXT_TN_06140
10/8/2018 II P1 POM_GC17101000_EXT_TN_04785
12/23/2018 II P1 POM_GC17101000_EXT_TN_05937
8/17/2018 II P1 POM_GC17101000_EXT_TN_07895
9/19/2018 V P1 POM_GC17101000_EXT_TN_04285
8/16/2018 V P1 POM_GC17101000_EXT_TN_06328
10/26/2018 II P1 POM_GC17101000_EXT_TN_08080
10/24/2018 II P1 POM_GC17101000_EXT_TN_07982
9/19/2018 II P1 POM_GC17101000_EXT_TN_04366
10/22/2018 II P1 POM_GC17101000_EXT_TN_08107
10/24/2018 II P1 POM_GC17101000_EXT_TN_07888
II P1 POM_GC17101000_EXT_TN_07896
12/7/2018 II P1 POM_GC17101000_EXT_TN_07985
II P1
II P1
9/19/2018 V P1 POM_GC17101000_EXT_TN_07203
9/19/2018 V P1 POM_GC17101000_EXT_TN_07238
10/8/2018 V P1 POM_GC17101000_EXT_TN_04276
8/13/2018 II P1 POM_GC17101000_EXT_TN_07899
7/25/2018 II P1 POM_GC17101000_EXT_TN_05465
8/13/2018 II P1 POM_GC17101000_EXT_TN_06171
9/19/2018 V P2 POM_GC17101000_EXT_TN_07204
7/31/2018 I P1 POM_GC17101000_EXT_TN_03124
I P1
I P1
1/7/2019 V P1 POM_GC17101000_EXT_TN_07299
12/14/2018 II P1 POM_GC17101000_EXT_TN_06947
12/14/2018 II P1 POM_GC17101000_EXT_TN_06946
V P1
9/4/2018 V P1 POM_GC17101000_EXT_TN_06527
9/4/2018 II P1 POM_GC17101000_EXT_TN_06733
9/7/2018 II P1 POM_GC17101000_EXT_TN_06734
9/4/2018 II P1 NA
9/26/2018 II P1 POM_GC17101000_EXT_TN_06732
11/2/2018 V P1 POM_GC17101000_EXT_TN_06908
9/19/2018 V P1 POM_GC17101000_EXT_TN_07298
8/31/2018 II P1 POM_GC17101000_EXT_TN_06695
9/21/2018 II P1 POM_GC17101000_EXT_TN_06696
9/21/2018 II P1 POM_GC17101000_EXT_TN_05987
11/2/2018 II P2 POM_GC17101000_EXT_TN_06678
10/24/2018 IV P3 POM_GC17101000_EXT_TN_07665
11/2/2018 V P2 POM_GC17101000_EXT_TN_07048
8/15/2018 VII P1 POM_GC17101000_EXT_TN_07511
10/17/2018 II P1 POM_GC17101000_EXT_TN_05051
10/17/2018 II P1 POM_GC17101000_EXT_TN_05051
11/13/2018 II P1 POM_GC17101000_EXT_TN_07196
11/13/2018 II P1 POM_GC17101000_EXT_TN_07196
10/26/2018 VII P2 POM_GC17101000_EXT_TN_07086
7/25/2018 VII P1 NA
9/27/2018 V P1 POM_GC17101000_EXT_TN_07295
10/7/2018 II P1 POM_GC17101000_EXT_TN_06372
10/7/2018 II P1 POM_GC17101000_EXT_TN_06279
10/7/2018 II P1 POM_GC17101000_EXT_TN_06372
10/7/2018 II P1 POM_GC17101000_EXT_TN_06299
10/7/2018 II P1 POM_GC17101000_EXT_TN_06373
10/10/2018 II P1 POM_GC17101000_EXT_TN_05486
10/12/2018 V P1 POM_GC17101000_EXT_TN_07088
V P1
II P1
IV P1 POM_GC17101000_EXT_TN_07897
II P1 POM_GC17101000_EXT_TN_07897
II P1 POM_GC17101000_EXT_TN_07897
II P1 POM_GC17101000_EXT_TN_07897
II P1 POM_GC17101000_EXT_TN_07897
II P1
II P1
II P1
II P1
II P1
IV P1
7/11/2018 V P1 POM_GC17101000_EXT_TN_08047
8/21/2018 II P1 POM_GC17101000_EXT_TN_06404
8/11/2018 II P1 POM_GC17101000_EXT_TN_06404
11/9/2018 V P1 POM_GC17101000_EXT_TN_06788
12/31/2018 V P1 POM_GC17101000_EXT_TN_05018
11/15/2018 II P1 POM_GC17101000_EXT_TN_06098
11/15/2018 II P1 POM_GC17101000_EXT_TN_06098
12/26/2018 II P1 POM_GC17101000_EXT_TN_06811
8/30/2018 V P1 POM_GC17101000_EXT_TN_03964
8/4/2018 V P1 POM_GC17101000_EXT_TN_06150
10/23/2018 II P1 POM_GC17101000_EXT_TN_07100
10/23/2018 II P1 POM_GC17101000_EXT_TN_07100
10/23/2018 II P1 POM_GC17101000_EXT_TN_07100
10/23/2018 II P1 POM_GC17101000_EXT_TN_07100
10/23/2018 II P1 POM_GC17101000_EXT_TN_07100
10/23/2018 II P1 POM_GC17101000_EXT_TN_07100
10/23/2018 II P1 POM_GC17101000_EXT_TN_07100
10/23/2018 II P1 POM_GC17101000_EXT_TN_07100
10/23/2018 II P1 POM_GC17101000_EXT_TN_07100
10/23/2018 II P1 POM_GC17101000_EXT_TN_07100
10/23/2018 II P1 POM_GC17101000_EXT_TN_07100
10/23/2018 II P1 POM_GC17101000_EXT_TN_07100
10/23/2018 II P1 POM_GC17101000_EXT_TN_07100
10/23/2018 II P1 POM_GC17101000_EXT_TN_07100
10/23/2018 II P1 POM_GC17101000_EXT_TN_07100
1/24/2019 V P1 POM_GC17101000_EXT_TN_08076
11/14/2018 V P1 POM_GC17101000_EXT_TN_07382
11/14/2018 V P1 POM_GC17101000_EXT_TN_08071
12/13/2018 V P1
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06819
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_05680
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
8/25/2018 II P1 POM_GC17101000_EXT_TN_06621
11/5/2018 II P1 POM_GC17101000_EXT_TN_06621
11/5/2018 II P1 POM_GC17101000_EXT_TN_06621
11/5/2018 II P1 POM_GC17101000_EXT_TN_06621
11/5/2018 II P1 POM_GC17101000_EXT_TN_06819
11/5/2018 II P1 POM_GC17101000_EXT_TN_06819
11/5/2018 II P1 POM_GC17101000_EXT_TN_06819
10/9/2018 V P1 POM_GC17101000_EXT_TN_04788
8/22/2018 V P1 POM_GC17101000_EXT_TN_07384
8/22/2018 V P1 POM_GC17101000_EXT_TN_07384
12/28/2018 V P1 POM_GC17101000_EXT_TN_06531
10/8/2018 V P1 POM_GC17101000_EXT_TN_04869
12/29/2018 I P1 POM_GC17101000_EXT_TN_07438
10/8/2018 II P1 POM_GC17101000_EXT_TN_05717
10/8/2018 II P1 POM_GC17101000_EXT_TN_05717
10/8/2018 II P1 POM_GC17101000_EXT_TN_05717
10/8/2018 II P1 POM_GC17101000_EXT_TN_05717
10/8/2018 II P1 POM_GC17101000_EXT_TN_05717
10/8/2018 II P1 POM_GC17101000_EXT_TN_05717
10/8/2018 II P1 POM_GC17101000_EXT_TN_05717
10/8/2018 II P1 POM_GC17101000_EXT_TN_05717
10/8/2018 II P1 POM_GC17101000_EXT_TN_05717
10/8/2018 II P1 POM_GC17101000_EXT_TN_05717
II P1
11/2/2018 II P1 POM_GC17101000_EXT_TN_06838
11/21/2018 II P1 POM_GC17101000_EXT_TN_06116
II P1 POM_GC17101000_EXT_TN_06116
10/9/2018 II P1 POM_GC17101000_EXT_TN_04789
9/5/2018 V P1 POM_GC17101000_EXT_TN_07090
9/19/2018 V P1 POM_GC17101000_EXT_TN_04364
8/23/2018 II P1 POM_GC17101000_EXT_TN_05695
8/23/2018 II P1 POM_GC17101000_EXT_TN_05695
8/23/2018 II P1 POM_GC17101000_EXT_TN_05695
8/23/2018 II P1 POM_GC17101000_EXT_TN_05695
II P1 POM_GC17101000_EXT_TN_05702
8/25/2018 II P1 POM_GC17101000_EXT_TN_03722
8/22/2018 V P1 POM_GC17101000_EXT_TN_07383
8/29/2018 V P1
9/9/2018 II P1 POM_GC17101000_EXT_TN_04984
9/9/2018 II P1 POM_GC17101000_EXT_TN_04984
9/9/2018 II P1 POM_GC17101000_EXT_TN_04984
9/9/2018 II P1 NA
9/9/2018 II P1 NA
9/9/2018 II P1 NA
9/9/2018 II P1 NA
9/9/2018 II P1 NA
10/10/2018 II P1 NA
10/10/2018 II P1 NA
10/18/2018 II P1 POM_GC17101000_EXT_TN_04602
9/28/2018 V P1 POM_GC17101000_EXT_TN_06532
1/25/2019 II P1 POM_GC17101000_EXT_TN_08081
7/17/2018 V P1 POM_GC17101000_EXT_TN_02398
10/18/2018 II P1 POM_GC17101000_EXT_TN_06336
6/27/2018 II P1 POM_GC17101000_EXT_TN_06336
10/18/2018 II P1 POM_GC17101000_EXT_TN_06336
10/18/2018 II P1 POM_GC17101000_EXT_TN_06336
8/16/2018 I P2 POM_GC17101000_EXT_TN_06493
6/27/2018 II P1 POM_GC17101000_EXT_TN_05585
1/3/2019 I P2 POM_GC17101000_EXT_TN_07513
9/19/2018 I P1 POM_GC17101000_EXT_TN_07489
12/31/2018 I P1 POM_GC17101000_EXT_TN_07489
8/1/2018 V P1 POM_GC17101000_EXT_TN_07027
II P1
Last Client Trn Date Last Client Trn Code
11/20/2018 NA
11/20/2018 NA
11/20/2018 NA
11/20/2018 NA
12/17/2018 10
12/17/2018 10
12/17/2018 10
12/17/2018 10
11/20/2018 NA
11/20/2018 NA
11/20/2018 NA
11/20/2018 NA
12/7/2018 NA
9/26/2018 2
12/26/2018 NA
12/26/2018 NA
12/26/2018 NA
12/4/2018 NA
11/19/2018 NA
12/4/2018 NA
1/7/2019 10
12/13/2018 10
12/13/2018 10
12/13/2018 10
12/13/2018 NA
11/9/2018 NA
12/13/2018 NA
11/9/2018 NA
1/1/2019 NA
11/9/2018 NA
1/1/2019 NA
11/9/2018 NA
1/1/2019 10
11/9/2018 NA
1/1/2019 10
1/9/2019 NA
1/1/2019 NA
12/12/2018 NA
12/12/2018 NA
12/12/2018 NA
12/12/2018 NA
12/12/2018 NA
1/1/2019 10
1/1/2019 10
1/1/2019 10
12/10/2018 2
12/10/2018 2
12/10/2018 2
12/10/2018 2
12/10/2018 2
1/8/2019 2
1/4/2019 NA
12/3/2018 2
10/3/2018 2
1/1/2019 NA
1/1/2019 NA
1/1/2019 NA
1/1/2019 NA
12/3/2018 10
12/3/2018 10
12/3/2018 10
12/3/2018 10
11/28/2018 10
1/1/2019 NA
1/1/2019 NA
1/1/2019 NA
1/1/2019 NA
1/1/2019 NA
9/17/2018 NA
10/17/2018 2
11/1/2018 NA
11/14/2018 2
1/1/2019 10
9/13/2018 2
11/28/2018 2
11/5/2018 2
11/28/2018 2
1/8/2019 2
1/8/2019 2
1/8/2019 2
10/10/2018 2
1/8/2019 NA
11/14/2018 2
1/1/2019 NA
12/20/2018 NA
1/9/2019 2
12/20/2018 NA
12/20/2018 NA
10/22/2018 10
12/10/2018 2
9/20/2018 1
10/16/2018 NA
10/16/2018 NA
10/16/2018 NA
10/22/2018 10
10/22/2018 10
10/16/2018 2
1/2/2019 NA
11/13/2018 NA
11/13/2018 NA
11/13/2018 NA
11/13/2018 NA
12/13/2018 10
12/13/2018 10
1/1/2019 10
1/1/2019 10
1/1/2019 10
1/1/2019 10
1/1/2019 10
1/4/2019 NA
1/4/2019 NA
1/4/2019 NA
1/4/2019 NA
12/17/2018 NA
12/17/2018 NA
12/17/2018 NA
12/17/2018 NA
9/20/2018 2
11/28/2018 2
11/9/2018 NA
9/25/2018 NA
1/7/2019 10
9/20/2018 2
9/26/2018 6
12/20/2018 1
12/28/2018 2
12/17/2018 2
12/17/2018 2
9/25/2018 2
9/18/2018 2
11/6/2018 10
9/11/2018 NA
1/1/2019 NA
1/1/2019 NA
1/1/2019 NA
1/1/2019 NA
1/1/2019 NA
1/1/2019 NA
1/1/2019 NA
1/1/2019 NA
1/1/2019 NA
8/29/2018 10
11/16/2018 10
11/23/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/23/2018 10
11/16/2018 10
10/30/2018 3
10/30/2018 10
12/3/2018 10
12/3/2018 10
12/28/2018 2
12/28/2018 2
12/31/2018 2
12/31/2018 2
12/28/2018 2
12/28/2018 2
12/31/2018 2
12/31/2018 2
12/31/2018 2
12/28/2018 2
12/28/2018 2
12/31/2018 2
12/31/2018 2
12/28/2018 2
12/28/2018 2
12/31/2018 2
12/31/2018 2
12/28/2018 2
12/28/2018 2
12/28/2018 2
12/28/2018 2
12/28/2018 2
1/7/2019 10
12/10/2018 10
8/20/2018 6
10/11/2018 NA
12/21/2018 10
1/7/2019 2
12/13/2018 10
12/13/2018 10
12/13/2018 10
12/13/2018 10
12/13/2018 10
12/10/2018 2
11/30/2018 10
10/30/2018 10
9/18/2018 2
10/24/2018 2
1/1/2019 2
8/29/2018 2
11/6/2018 10
1/8/2019 2
1/5/2019 2
9/3/2018 10
1/8/2019 2
12/31/2018 10
1/1/2019 2
1/5/2019 2
12/4/2018 2
12/6/2018 10
8/29/2018 10
1/1/2019 2
10/8/2018 10
11/1/2018 2
12/4/2018 10
7/11/2018 2
12/7/2018 2
11/29/2018 2
11/29/2018 2
11/14/2018 10
11/22/2018 NA
11/22/2018 10
11/21/2018 NA
11/22/2018 NA
11/29/2018 NA
12/7/2018 2
11/20/2018 10
11/20/2018 10
10/24/2018 10
11/20/2018 2
12/19/2018 3
12/2/2018 2
12/14/2018 10
9/28/2018 10
9/28/2018 10
12/4/2018 10
12/4/2018 10
12/3/2018 2
11/16/2018 NA
12/7/2018 2
11/7/2018 NA
11/5/2018 NA
11/7/2018 NA
11/5/2018 1
11/7/2018 NA
10/9/2018 2
12/3/2018 10
1/1/2019 2
1/1/2019 2
1/1/2019 2
1/1/2019 2
1/1/2019 2
1/8/2019 10
11/8/2018 10
11/8/2018 10
11/24/2018 2
9/24/2018 2
10/29/2018 2
10/29/2018 2
11/26/2018 2
8/9/2018 2
10/31/2018 10
12/3/2018 2
12/3/2018 2
12/3/2018 10
12/3/2018 10
12/3/2018 10
12/3/2018 10
12/3/2018 10
12/3/2018 10
12/3/2018 10
12/3/2018 10
12/3/2018 10
12/3/2018 10
12/3/2018 10
12/3/2018 10
12/3/2018 2
1/8/2019 10
12/10/2018 10
1/8/2019 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/26/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
10/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/16/2018 10
11/26/2018 10
11/26/2018 10
11/26/2018 10
9/18/2018 2
12/10/2018 10
12/10/2018 10
11/14/2018 2
9/20/2018 10
12/12/2018 10
10/17/2018 10
10/17/2018 10
10/17/2018 10
10/17/2018 10
10/17/2018 10
10/17/2018 10
10/17/2018 10
10/17/2018 10
10/17/2018 10
10/17/2018 10
11/26/2018 10
10/30/2018 3
10/30/2018 10
9/18/2018 2
12/3/2018 10
9/3/2018 10
10/16/2018 10
10/16/2018 10
10/16/2018 10
10/16/2018 10
10/16/2018 10
7/31/2018 2
12/10/2018 10
9/24/2018 2
9/24/2018 2
9/24/2018 2
10/23/2018 NA
10/23/2018 NA
10/23/2018 NA
10/23/2018 NA
10/23/2018 NA
10/23/2018 NA
10/23/2018 NA
9/6/2018 2
11/14/2018 10
1/8/2019 2
6/7/2018 2
11/7/2018 NA
11/7/2018 NA
11/7/2018 NA
11/7/2018 NA
11/13/2018 10
10/11/2018 10
12/14/2018 2
12/13/2018 10
12/13/2018 2
11/30/2018 2
Location PO No Vendor
L1-Chennai D6071-PO-2258-ALL-EEE02-0001-0-01 R.STAHL SCHALTGERATE GMBH
L1-Chennai D6071-PO-2258-ALL-EEE02-0001-0-01 R.STAHL SCHALTGERATE GMBH
L1-Chennai D6071-PO-2258-ALL-ESW02-0001-0-01 ATX S.A.
L1-Chennai D6071-PO-2258-ALL-ESW02-0001-0-01 ATX S.A. EAST BUSINESS DEVELOPMENT_x000D_
MIDDLE
L1-Chennai D6071-PO-2258-ALL-IFI01-0001-0-01 CO.WLL
L1-Chennai D6071-PO-2258-ALL-IFI03-0001-0-01 CLAMPON AS
L1-Chennai D6071-PO-2258-ALL-IFI08-0001-0-01 YOKOGAWA ELECTRIC CORPORATION
L1-Chennai D6071-PO-2258-ALL-IFI14-0001-0-01 EMERSON PROCESS MANAGEMENT QATAR SSC
L1-Chennai D6071-PO-2258-ALL-IFM04-0001-0-01 EMERSON PROCESS MANAGEMENT QATAR SSC
L1-Chennai D6071-PO-2258-ALL-IIE20-0001-0-01 FLOW METERING COMPANY
L1-Chennai D6071-PO-2258-ALL-IIE26-0001-0-01 KOSO INDIA PVT LTD(KENT INTROL CONT
L1-Chennai D6071-PO-2258-ALL-IIS06-0001-0-01 AUTRONICA FIRE & SECURITY AS
L1-Chennai D6071-PO-2258-ALL-IIS25-0001-0-01 LEAP NETWORKS PTE LTD
L1-Chennai D6071-PO-2258-ALL-IIS28-0001-0-01 PT. PROSERV
L1-Chennai D6071-PO-2258-ALL-PVX05-0002-0-01 BFE SPA
L4- D6071-PO-2258-ALL-IIS25-0001-0-01 LEAP NETWORKS PTE LTD
L4- D6071-PO-2258-ALL-IIS27-0002-0-01 HONEYWELL TECHNOLOGIES SOLUTION QATAR
L4-KL D6071-P10312057 AHI Carrier
L4-KL D6071-PO-2258-ALL-IIS27-0002-0-01 HONEYWELL TECHNOLOGIES SOLUTION QATAR
Equipment Description Discipline
Flow Element and Restriction Orifices Instrumentation
HVAC System
HVAC System
Control No Doc No
B01 - General Arrangement Drawing(S) VEN-BHH09A-2-59-5401
B01 - General Arrangement Drawing(S) VEN-BHK06C-2-59-5401
B01 - General Arrangement Drawing(S) VEN-BHK06D-2-59-5401
B01 - General Arrangement Drawing(S) VEN-BHN05A-2-59-5401
C03 - Schematic Diagrams VEN-BHK06C-2-54-5401
C03 - Schematic Diagrams VEN-BHK06D-2-54-5401
C03 - Schematic Diagrams VEN-BHN05A-2-54-5401
C03 - Schematic Diagrams VEN-BHN09A-2-54-5401
C08 - Schedule Of Certified Electrical Equipments VEN-BHH09A-2-13-5401
C08 - Schedule Of Certified Electrical Equipments VEN-BHK06C-2-13-5401
C08 - Schedule Of Certified Electrical Equipments VEN-BHK06D-2-13-5401
C08 - Schedule Of Certified Electrical Equipments VEN-BHN05A-2-13-5401
A01 - Supplier Document Register (SDR) VEN-4004-PS3G-2-00-5901
B01 - General Arrangement Drawings VEN-4004-PS3G-2-59-5901
H02 - Quality Plan VEN-4004-PS3G-2-25-5901
A01 - Supplier Document Register (SDR) VEN-BHTY-2-00-5201
B01 - General Arrangement Drawing(S) VEN-BHTY-2-59-5201
B01 - General Arrangement Drawing(S) VEN-PS3MP01-2-59-5201
C08 - Schedule Of Certified Electrical Equipments VEN-BHTY-2-13-5201
C08 - Schedule Of Certified Electrical Equipments VEN-PS3MP01-2-13-5201
H02 - Quality Plan VEN-BHTY-2-25-5201
B01 - General Arrangement Drawings VEN-4004-HGETY-4-62-6401
B01 - General Arrangement Drawings VEN-4004-PS3C-4-62-6401
B01 - General Arrangement Drawings VEN-4004-PS3C-4-62-6402
B01 - General Arrangement Drawings VEN-BHH09A-4-62-6401
B01 - General Arrangement Drawings VEN-BHK06C-4-62-6401
B01 - General Arrangement Drawings VEN-BHK06D-4-62-6401
B01 - General Arrangement Drawings VEN-BHN05A-4-62-6401
B01 - General Arrangement Drawings VEN-PS3MP01-4-62-6401
H03 - Inspection & Test Plan VEN-BHTY-4-25-6401
B01 - General Arrangement Drawings VEN-4004-PS3B-4-62-6102
C15 - Instrument Data Sheets VEN-4004-HGETY-4-13-6101
C15 - Instrument Data Sheets VEN-4004-PS3B-4-13-6102
C15 - Instrument Data Sheets VEN-4004-PS3C-4-13-6103
C15 - Instrument Data Sheets VEN-BHH09A-4-13-6101
C15 - Instrument Data Sheets VEN-BHK06C-4-13-6101
C15 - Instrument Data Sheets VEN-BHK06D-4-13-6101
C15 - Instrument Data Sheets VEN-BHN05A-4-13-6101
C15 - Instrument Data Sheets VEN-PS3MP01-4-13-6101
B01 - General Arrangement Drawings VEN-BHTY-4-13-5902
C15 - Instrument Data Sheets VEN-BHTY-4-13-6601
C03 - Schematic Diagrams VEN-BHTY-2-54-5701
C08 - Schedule of Certified Electrical Equipments VEN-BHTY-2-13-5701
E99 - Miscellaneous Details VEN-BHTY-2-54-5702
B01 - General Arrangement Drawings VEN-4004-PS3TY-4-62-5401
C06 - Equipment Data Sheets VEN-4004-HGETY-4-13-5401
C06 - Equipment Data Sheets VEN-4004-PS3TY-4-13-5401
C06 - Equipment Data Sheets VEN-BHTY-4-13-5401
B01 - General Arrangement Drawings VEN-4004-PS3TY-4-62-6201
C15 - Instrument Data Sheets VEN-4004-PS3TY-4-13-6201
C15 - Instrument Data Sheets VEN-4004-PS3C-4-13-6401
B01 - General Arrangement Drawings VEN-PS3C-4-62-5801
E04 - Schedule VEN-BHTY-4-00-5501
A01 - Supplier Document Register (SDR) VEN-PS3MP01-4-00-5101
C08 - Schedule of Certified Electrical Equipments VEN-PS3MP01-4-13-5101
H03 - Inspection & Test Plan VEN-PS3MP01-4-25-5102
B01 - General Arrangement Drawing(S) VEN-4004-GENOF-8-64-5001
B01 - General Arrangement Drawing(S) VEN-BHK06C-8-64-5001
B01 - General Arrangement Drawing(S) VEN-BHK06D-8-64-5001
B01 - General Arrangement Drawing(S) VEN-BHN05A-8-64-5001
A02 - Fabrication / Production Schedule VEN-BHTY-4-04-5701
C22 - Valve Data Sheets VEN-BHTY-5-13-6401
C06 - Equipment Data Sheets VEN-PS3MP01-5-34-0651
C20 - Tagged Item Data Base VEN-PS3MP01-5-68-0668
C21 - Valve Index VEN-PS3MP01-5-39-0651
E05 - Instrument Hook Up Details VEN-PS3MP01-5-37-0651
E06 - Instrument Loop Diagrams VEN-PS3MP01-5-68-0670
E07 - Instrument Plc Data Communication Protocol VEN-PS3MP01-5-68-0672
E09 - Field Bus / Hart Diagnostic Data VEN-PS3MP01-5-13-0663
H02 - Quality Plan VEN-PS3MP01-5-25-0651
C03 - Schematic Diagrams VEN-BHTY-2-54-5501
H08 - Health / Safety / Security and Environmental Provisions VEN-BHTY-2-25-5502
B01 - General Arrangement Drawing(S) VEN-4004-PS3Q-2-59-5301
C03 - Schematic Diagrams VEN-PS3MP01-2-54-5121
E99 - Miscellaneous Details VEN-PS3MP01-2-56-5143
E99 - Miscellaneous Details VEN-PS3MP01-2-56-5144
E01 - Electrical / Instrument Panel Detail Drawings VEN-PS3MP01-2-58-5161
C06 - Equipment Data Sheets VEN-PS3MP01-2-54-6001
C02 - One Line Electrical Diagrams VEN-BHTY-2-54-5601
C08 - Schedule of Certified Electrical Equipments VEN-PS3MP01-2-13-5801
B01 - General Arrangement Drawing(S) VEN-4004-HGETY-4-62-5201
B01 - General Arrangement Drawing(S) VEN-4004-PS3B-4-62-5201
C06 - Equipment Data Sheets VEN-4004-HGETY-4-13-5201
C06 - Equipment Data Sheets VEN-4004-PS3B-4-13-5201
A01 - Supplier Document Register (SDR) VEN-4004-GENOF-5-00-5001
B01 - General Arrangement Drawing(S) VEN-4004-HGETY-5-54-5001
B01 - General Arrangement Drawing(S) VEN-4004-PS3B-5-54-5001
H03 - Inspection & Test Plan VEN-4004-GENOF-5-25-5001
B01 - GENERAL ARRANGEMENT DRAWING(S) VEN-BHH09A-4-62-5001
B01 - GENERAL ARRANGEMENT DRAWING(S) VEN-BHK06C-4-62-5001
B01 - GENERAL ARRANGEMENT DRAWING(S) VEN-BHK06D-4-62-5001
B01 - GENERAL ARRANGEMENT DRAWING(S) VEN-BHN05A-4-62-5001
B01 - GENERAL ARRANGEMENT DRAWING(S) VEN-BHTY-4-62-5001
B01 - GENERAL ARRANGEMENT DRAWING(S) VEN-PS3MP01-4-62-5001
B01 - GENERAL ARRANGEMENT DRAWING(S) VEN-PS3MP01-4-62-5002
C06 - EQUIPMENT DATA SHEETS VEN-BHTY-4-13-5001
C15 - INSTRUMENT DATA SHEETS VEN-BHTY-4-13-5002
Progress Final Code Last Client Trn Code Rev
VEN-BHH09A-2-59-5401 2 NA 2
VEN-BHK06C-2-59-5401 2 NA 2
VEN-BHK06D-2-59-5401 2 NA 2
VEN-BHN05A-2-59-5401 2 NA 2
VEN-BHK06C-2-54-5401 10 10 2
VEN-BHK06D-2-54-5401 10 10 2
VEN-BHN05A-2-54-5401 10 10 2
VEN-BHN09A-2-54-5401 10 10 2
VEN-BHH09A-2-13-5401 2 NA 1
VEN-BHK06C-2-13-5401 2 NA 1
VEN-BHK06D-2-13-5401 2 NA 1
VEN-BHN05A-2-13-5401 2 NA 1
VEN-4004-PS3G-2-00-5901 10 NA 0
VEN-4004-PS3G-2-59-5901 0 -
VEN-4004-PS3G-2-25-5901 1 -
VEN-BHTY-2-00-5201 2 2 2
VEN-BHTY-2-59-5201 1 NA 1
VEN-PS3MP01-2-59-5201 2 NA 2
VEN-PS3MP01-2-59-5202 2 NA 2
VEN-BHTY-2-13-5201 1 NA 1
VEN-PS3MP01-2-13-5201 10 NA 1
VEN-PS3MP01-2-13-5202 1 NA 1
VEN-BHTY-2-25-5201 10 10 1
VEN-4004-HGETY-4-62-6401 10 10 0
VEN-4004-PS3C-4-62-6401 10 10 0
VEN-4004-PS3C-4-62-6402 10 10 0
VEN-BHH09A-4-62-6401 2 NA 1
VEN-BHH09A-4-62-6402 10 NA 0
VEN-BHK06C-4-62-6401 2 NA 1
VEN-BHK06C-4-62-6402 10 NA 0
VEN-BHK06D-4-62-6401 1 NA 1
VEN-BHK06D-4-62-6402 10 NA 0
VEN-BHN05A-4-62-6401 1 NA 1
VEN-BHN05A-4-62-6402 10 NA 0
VEN-PS3MP01-4-62-6401 10 10 1
VEN-PS3MP01-4-62-6402 10 NA 0
VEN-PS3MP01-4-62-6404 10 --
VEN-BHTY-4-25-6401 10 --
VEN-BHTY-4-00-6101 10 --
VEN-4004-HGETY-4-62-6101 10 10 1
VEN-4004-HGETY-4-62-6103 0 NA 0
VEN-4004-PS3B-4-62-6102 #N/A NA 1
VEN-BHH09A-4-62-6101 2 NA 1
VEN-BHK06C-4-62-6101 2 NA 1
VEN-BHK06D-4-62-6101 2 NA 1
VEN-BHN05A-4-62-6101 2 NA 1
VEN-PS3MP01-4-62-6101 2 NA 1
VEN-4004-HGETY-4-13-6101 10 10 1
VEN-4004-PS3B-4-13-6102 10 10 1
VEN-4004-PS3C-4-13-6103 10 10 1
VEN-BHH09A-4-13-6101 2 2 1
VEN-BHK06C-4-13-6101 2 2 1
VEN-BHK06D-4-13-6101 2 2 1
VEN-BHN05A-4-13-6101 2 2 1
VEN-PS3MP01-4-13-6101 2 2 1
VEN-BHTY-4-25-6101 10 --
VEN-BHTY-4-00-5901 10 2 1
VEN-BHK06D-4-62-5901 0 -
VEN-BHTY-4-13-5902 #N/A -
VEN-BHTY-4-62-5901 0 NA 0
VEN-BHK06D-4-13-5901 0 -
VEN-BHTY-4-25-5901 10 2 0
VEN-BHTY-4-00-5301 2 2 0
VEN-BHH09A-4-62-5301 10 NA 2
VEN-BHK06C-4-62-5301 10 NA 1
VEN-BHK06D-4-62-5301 10 NA 1
VEN-BHN05A-4-62-5301 10 NA 1
VEN-BHH09A-4-13-5301 10 10 1
VEN-BHK06C-4-13-5301 10 10 0
VEN-BHK06D-4-13-5301 10 10 0
VEN-BHN05A-4-13-5301 10 10 0
VEN-BHTY-4-25-5302 10 10 1
VEN-BHH09A-4-62-6501 1 NA 1
VEN-BHK06C-4-62-6501 1 NA 1
VEN-BHK06D-4-62-6501 1 NA 1
VEN-BHN05A-4-62-6501 1 NA 1
VEN-PS3MP01-4-62-6501 2 NA 0
VEN-BHH09A-4-13-6501 0 --
VEN-BHK06C-4-13-6501 0 --
VEN-BHK06D-4-13-6501 0 --
VEN-BHN05A-4-13-6501 0 --
VEN-PS3MP01-4-13-6501 0 --
VEN-BHTY-4-25-6506 10 NA 0
VEN-BHTY-4-00-6601 2 2 0
VEN-BHTY-4-62-6601 0 NA 1
VEN-BHTY-4-13-6601 0 --
VEN-BHTY-4-25-6601 2 2 0
VEN-BHTY-4-13-5701 10 10 1
VEN-BHTY-4-13-5702 2 2 0
VEN-BHTY-4-13-5703 2 2 1
VEN-BHTY-4-13-5704 2 2 0
VEN-BHTY-4-25-5702 2 2 1
VEN-BHTY-3-00-5001 #N/A 0
VEN-BHTY-3-58-5001 2 2 0
VEN-BHTY-3-58-5003 2 2 0
VEN-BHTY-3-58-5004 2 2 0
VEN-BHTY-2-00-5401 0 -
VEN-BHTY-2-25-5401 2 2 0
VEN-BHTY-2-00-5701 0 -
VEN-BHTY-2-59-5701 1 NA 1
VEN-BHTY-2-59-5702 2 2 0
VEN-BHTY-2-59-5703 2 NA 1
VEN-BHTY-2-54-5701 0 NA 0
VEN-BHTY-2-13-5701 2 2 0
VEN-BHTY-2-13-5702 0 NA 0
VEN-BHTY-2-54-5702 0 NA 0
VEN-BHTY-2-25-5701 10 10 1
VEN-BHTY-2-25-5702 2 2 1
VEN-BHTY-4-00-5401 10 1 1
VEN-4004-HGETY-4-62-5401 NA NA 2
VEN-4004-PS3TY-4-62-5401 NA NA 1
VEN-BHTY-4-62-5401 NA NA 2
VEN-4004-HGETY-4-13-5401 10 10 1
VEN-4004-PS3TY-4-13-5401 10 10 1
VEN-BHTY-4-13-5401 2 2 1
VEN-BHTY-4-25-5402 10 0
VEN-BHTY-4-00-6201 1 NA 1
VEN-4004-HGETY-4-62-6201 NA NA 1
VEN-4004-PS3TY-4-62-6201 NA NA 1
VEN-4004-HGETY-4-13-6201 2 NA 1
VEN-4004-PS3TY-4-13-6201 2 NA 1
VEN-BHTY-4-25-6201 10 -
VEN-BHTY-4-00-6401 10 -
VEN-4004-HGETY-4-13-6401 10 10 0
VEN-4004-PS3C-4-13-6401 10 10 0
VEN-BHH09A-4-13-6401 10 10 1
VEN-BHK06C-4-13-6401 10 10 1
VEN-BHK06D-4-13-6401 10 10 1
VEN-BHN05A-4-13-6401 10 10 1
VEN-PS3MP01-4-13-6401 10 10 1
VEN-BHTY-4-00-5801 10 -
VEN-BHH09A-4-62-5801 0 -
VEN-BHH09A-4-62-5802 0 -
VEN-BHK6C-4-62-5801 0 -
VEN-BHK6C-4-62-5802 0 -
VEN-BHK6D-4-62-5801 0 -
VEN-BHK6D-4-62-5802 0 -
VEN-BHN05A-4-62-5801 0 -
VEN-BHN05A-4-62-5802 0 -
VEN-PS3C-4-62-5801 0 -
VEN-PS3C-4-62-5802 0 -
VEN-PS3C-4-62-5803 0 -
VEN-PS3MP01-4-62-5801 0 -
VEN-PS3MP01-4-62-5802 0 -
VEN-PS3MP01-4-62-5803 0 -
VEN-BHTY-4-25-5801 10 -
VEN-BHTY-4-00-5601 10 --
VEN-BHH09A-4-62-5601 0 NA 0
VEN-BHK06C-4-62-5601 0 NA 0
VEN-BHK06D-4-62-5601 0 NA 0
VEN-BHN05A-4-62-5601 0 NA 0
VEN-BHTY-5-25-5601 10 --
VEN-BHH09A-4-62-5501 1 NA 1
VEN-BHK06C-4-62-5501 1 NA 1
VEN-BHK06D-4-62-5501 1 NA 1
VEN-BHN05A-4-62-5501 1 NA 1
VEN-BHTY-4-13-5501 0 -
VEN-BHTY-4-00-5501 10 2 0
VEN-BHTY-4-25-5501 10 -
VEN-BHTY-4-00-6501 10 -
VEN-BHTY-4-00-6301 2 2 0
VEN-BHTY-4-62-6301 0 NA 0
VEN-BHTY-4-25-6301 10 10 1
VEN-PS3MP01-4-00-5101 10 2 0
VEN-PS3MP01-4-62-5101 NA --
VEN-PS3MP01-4-13-5101 10 --
VEN-PS3MP01-4-25-5102 10 --
VEN-4004-GENOF-8-64-5001 6 6 0
VEN-BHH09A-8-64-5001 1 1 1
VEN-BHK06C-8-64-5001 2 2 1
VEN-BHK06D-8-64-5001 2 2 1
VEN-BHN05A-8-64-5001 2 2 1
VEN-PS3MP01-8-64-5001 2 2 0
VEN-BHTY-8-13-5001 2 2 0
VEN-BHTY-8-25-5001 10 10 1
VEN-BHTY-4-04-5701 10 NA 0
VEN-BHH09A-4-62-5701 1 NA 2
VEN-BHH09A-4-62-5702 1 NA 2
VEN-BHK06C-4-62-5701 1 NA 2
VEN-BHK06C-4-62-5702 1 NA 2
VEN-BHK06D-4-62-5701 1 NA 2
VEN-BHK06D-4-62-5702 1 NA 2
VEN-BHN05A-4-62-5701 1 NA 2
VEN-BHN05A-4-62-5702 1 NA 2
VEN-PS3MP01-4-62-5701 1 NA 2
VEN-BHTY-5-00-6401 10 10 0
VEN-BHTY-5-78-6401 10 10 2
VEN-BHTY-5-78-6402 10 10 1
VEN-BHTY-5-78-6403 10 10 2
VEN-BHTY-5-78-6404 10 10 2
VEN-BHTY-5-78-6405 10 10 2
VEN-BHTY-5-78-6406 10 10 2
VEN-BHTY-5-78-6407 10 10 1
VEN-BHTY-5-78-6408 10 10 2
VEN-BHTY-5-78-6410 NA 3 0
VEN-BHTY-5-78-6411 10 10 0
VEN-BHTY-5-13-6401 10 10 1
VEN-BHTY-5-25-6402 10 10 2
VEN-PS3MP01-5-68-0651 2 2 0
VEN-PS3MP01-5-68-0652 2 2 0
VEN-PS3MP01-5-68-0653 2 2 0
VEN-PS3MP01-5-68-0654 2 2 0
VEN-PS3MP01-5-68-0655 2 2 0
VEN-PS3MP01-5-68-0656 2 2 0
VEN-PS3MP01-5-68-0659 2 2 0
VEN-PS3MP01-5-68-0660 2 2 0
VEN-PS3MP01-5-34-0651 2 2 0
VEN-PS3MP01-5-13-0652 2 2 0
VEN-PS3MP01-5-13-0653 2 2 0
VEN-PS3MP01-5-13-0654 2 2 0
VEN-PS3MP01-5-13-0655 2 2 0
VEN-PS3MP01-5-13-0656 2 2 0
VEN-PS3MP01-5-13-0657 2 2 0
VEN-PS3MP01-5-13-0660 2 2 0
VEN-PS3MP01-5-13-0661 2 2 0
VEN-PS3MP01-5-68-0668 2 2 0
VEN-PS3MP01-5-39-0651 2 2 0
VEN-PS3MP01-5-37-0651 2 2 0
VEN-PS3MP01-5-68-0670 #N/A 0
VEN-PS3MP01-5-68-0672 2 2 0
VEN-PS3MP01-5-13-0663 2 2 0
VEN-PS3MP01-5-25-0651 #N/A 0
VEN-PS3MP01-5-25-0652 #N/A --
VEN-PS3MP01-5-25-0653 #N/A 0
VEN-BHTY-2-00-5501 10 10 1
VEN-BHTY-2-59-5501 10 10 2
VEN-BHTY-2-54-5501 6 6 0
VEN-BHTY-2-13-5503 0 1
VEN-BHTY-2-25-5502 10 10 2
VEN-BHTY-2-00-5301 2 2 0
VEN-4004-PS3Q-2-59-5301 0 0
VEN-PS3MP01-2-59-5301 10 10 2
VEN-PS3MP01-2-59-5302 10 10 2
VEN-PS3MP01-2-59-5303 10 10 2
VEN-PS3MP01-2-59-5304 10 10 2
VEN-PS3MP01-2-59-5305 10 10 2
VEN-BHTY-2-13-5301 2 2 0
VEN-BHTY-2-25-5301 10 10 1
VEN-PS3MP01-2-00-5121 10 10 1
VEN-PS3MP01-2-59-5121 2 2 0
VEN-PS3MP01-2-54-5121 2 2 1
VEN-PS3MP01-2-13-5121 2 2 1
VEN-PS3MP01-2-25-5121 2 2 0
VEN-PS3MP01-2-00-5141 10 10 1
VEN-PS3MP01-2-59-5141 2 2 1
VEN-PS3MP01-2-59-5142 2 2 1
VEN-PS3MP01-2-59-5181 10 10 0
VEN-PS3MP01-2-54-5141 2 2 1
VEN-PS3MP01-2-54-5142 10 10 1
VEN-PS3MP01-2-13-5141 2 2 0
VEN-PS3MP01-2-13-5142 2 2 1
VEN-PS3MP01-2-56-5143 6 0
VEN-PS3MP01-2-56-5144 6 0
VEN-PS3MP01-2-25-5141 2 2 1
VEN-PS3MP01-2-25-5142 10 10 1
VEN-PS3MP01-2-00-5161 10 10 0
VEN-PS3MP01-2-59-5161 2 2 3
VEN-PS3MP01-2-13-5161 10 10 2
VEN-PS3MP01-2-58-5161 10 2 2
VEN-PS3MP01-2-25-5162 10 10 1
VEN-PS3MP01-2-00-5101 2 2 0
VEN-PS3MP01-2-58-5101 1 --
VEN-PS3MP01-2-58-5102 1 --
VEN-PS3MP01-2-00-6001 2 2 0
VEN-PS3MP01-2-59-6001 2 2 0
VEN-PS3MP01-2-54-6001 2 2 0
VEN-PS3MP01-2-25-6001 #N/A --
VEN-BHTY-2-00-5601 10 10 1
VEN-BHTY-2-59-5601 1 NA 1
VEN-BHTY-2-59-5602 10 10 1
VEN-BHTY-2-54-5601 10 NA 1
VEN-BHTY-2-13-5601 1 NA 1
VEN-BHTY-2-25-5601 1 NA 1
VEN-PS3MP01-2-00-5801 2 2 0
VEN-PS3MP01-2-59-5801 10 10 2
VEN-PS3MP01-2-59-5802 10 10 1
VEN-PS3MP01-2-59-5803 10 10 1
VEN-PS3MP01-2-54-5801 2 2 2
VEN-PS3MP01-2-13-5801 NA 3 2
VEN-PS3MP01-2-25-5801 2 2 1
VEN-BHTY-4-00-5201 10 10 1
VEN-4004-HGETY-4-62-5201 10 10 0
VEN-4004-PS3B-4-62-5201 10 10 0
VEN-4004-HGETY-4-13-5201 10 10 1
VEN-4004-PS3B-4-13-5201 10 10 1
VEN-BHTY-4-25-5202 2 2 1
VEN-BHTY-8-00-5001 2 NA 0
VEN-BHTY-4-00-6001 2 2 0
VEN-BHH09A-4-59-6001 1 NA 1
VEN-BHH09A-4-59-6002 1 NA 1
VEN-BHH09A-4-59-6003 1 NA 1
VEN-BHH09A-4-59-6004 10 1 1
VEN-BHH09A-4-69-6002 1 NA 1
VEN-BHTY-4-13-6001 2 2 0
VEN-BHTY-4-25-6002 10 10 1
VEN-BHTY-4-25-6701 #N/A -
VEN-BHTY-5-00-5201 #N/A 0
VEN-BHTY-5-63-5201 2 2 0
VEN-BHTY-5-63-5202 2 2 0
VEN-BHTY-5-63-5203 2 2 0
VEN-BHTY-5-63-5204 2 2 0
VEN-BHTY-5-63-5205 2 2 0
VEN-BHTY-5-63-5206 #N/A --
VEN-BHTY-5-63-5207 #N/A --
VEN-BHTY-5-63-5208 #N/A --
VEN-BHTY-5-63-5209 #N/A --
VEN-BHTY-5-63-5210 #N/A --
VEN-BHTY-5-25-5201 #N/A --
VEN-4004-GENOF-5-00-5001 10 10 2
VEN-4004-HGETY-5-54-5001 10 10 A
VEN-4004-PS3B-5-54-5001 10 10 A
VEN-4004-GENOF-5-25-5001 2 2 2
VEN-BHTY-7-00-5001 2 2 0
VEN-BHTY-7-71-5001 2 2 1
VEN-BHTY-7-71-5002 2 2 1
VEN-BHTY-7-13-5001 2 2 0
VEN-BHTY-7-25-5001 2 2 0
VEN-BHTY-5-00-5101 10 10 2
VEN-BHTY-5-78-5101 2 2 2
VEN-BHTY-5-78-5102 2 2 2
VEN-BHTY-5-78-5103 10 10 1
VEN-BHTY-5-78-5104 10 10 1
VEN-BHTY-5-78-5105 10 10 1
VEN-BHTY-5-78-5106 10 10 1
VEN-BHTY-5-78-5107 10 10 1
VEN-BHTY-5-78-5108 10 10 1
VEN-BHTY-5-78-5109 10 10 1
VEN-BHTY-5-78-5110 10 10 1
VEN-BHTY-5-78-5111 10 10 1
VEN-BHTY-5-78-5112 10 10 1
VEN-BHTY-5-78-5113 10 10 1
VEN-BHTY-5-78-5114 10 10 1
VEN-BHTY-5-78-5115 2 2 2
VEN-BHTY-5-25-5101 10 10 1
VEN-BHTY-5-25-5103 10 10 1
VEN-BHTY-5-25-5104 1 10 2
VEN-BHTY-5-00-6101 0 0
VEN-BHTY-5-78-6101 10 10 2
VEN-BHTY-5-78-6102 10 10 2
VEN-BHTY-5-78-6103 10 10 2
VEN-BHTY-5-78-6104 10 10 2
VEN-BHTY-5-78-6105 10 10 2
VEN-BHTY-5-78-6106 10 10 2
VEN-BHTY-5-78-6107 10 10 2
VEN-BHTY-5-78-6108 10 10 2
VEN-BHTY-5-78-6109 10 10 2
VEN-BHTY-5-78-6110 10 10 2
VEN-BHTY-5-78-6111 10 10 2
VEN-BHTY-5-78-6112 10 10 2
VEN-BHTY-5-78-6113 10 10 2
VEN-BHTY-5-78-6114 10 10 2
VEN-BHTY-5-78-6115 10 10 2
VEN-BHTY-5-78-6116 10 10 2
VEN-BHTY-5-78-6117 10 10 2
VEN-BHTY-5-78-6118 10 10 2
VEN-BHTY-5-78-6119 10 10 2
VEN-BHTY-5-78-6120 10 10 2
VEN-BHTY-5-78-6121 10 10 2
VEN-BHTY-5-78-6122 10 10 1
VEN-BHTY-5-78-6123 10 10 2
VEN-BHTY-5-78-6124 10 10 2
VEN-BHTY-5-78-6125 10 10 2
VEN-BHTY-5-78-6126 10 10 2
VEN-BHTY-5-78-6127 10 10 2
VEN-BHTY-5-78-6128 10 10 2
VEN-BHTY-5-78-6129 10 10 2
VEN-BHTY-5-78-6130 10 10 2
VEN-BHTY-5-78-6131 10 10 2
VEN-BHTY-5-78-6132 10 10 2
VEN-BHTY-5-78-6133 10 10 2
VEN-BHTY-5-13-6101 1 2 0
VEN-BHTY-5-25-6101 10 10 3
VEN-BHTY-5-25-6102 10 10 3
VEN-BHTY-5-25-6103 10 2 3
VEN-BHTY-5-25-6104 10 10 1
VEN-BHTY-5-00-6201 10 10 1
VEN-BHTY-5-78-6201 10 10 1
VEN-BHTY-5-78-6202 10 10 1
VEN-BHTY-5-78-6203 10 10 1
VEN-BHTY-5-78-6204 10 10 1
VEN-BHTY-5-78-6205 10 10 1
VEN-BHTY-5-78-6206 10 10 1
VEN-BHTY-5-78-6207 10 10 1
VEN-BHTY-5-78-6208 10 10 1
VEN-BHTY-5-78-6209 10 10 1
VEN-BHTY-5-78-6210 10 10 1
VEN-BHTY-5-78-6211 10 -
VEN-BHTY-5-78-6213 10 10 1
VEN-BHTY-5-78-6215 0 3 0
VEN-BHTY-5-78-6216 10 10 0
VEN-BHTY-5-13-6201 1 2 0
VEN-BHTY-5-25-6203 10 10 2
VEN-BHTY-5-00-6001 10 10 1
VEN-BHTY-5-78-6001 10 10 1
VEN-BHTY-5-78-6002 10 10 1
VEN-BHTY-5-78-6003 10 10 1
VEN-BHTY-5-78-6004 10 10 1
VEN-BHTY-5-78-6005 10 10 0
VEN-BHTY-5-13-6001 1 2 0
VEN-BHTY-5-25-6001 10 10 3
VEN-BHTY-5-00-6301 0 0
VEN-BHTY-5-78-6301 10 2 2
VEN-BHTY-5-78-6302 10 2 2
VEN-BHTY-5-78-6303 10 2 2
VEN-BHTY-5-78-6304 10 NA 2
VEN-BHTY-5-78-6305 10 NA 2
VEN-BHTY-5-78-6306 10 NA 2
VEN-BHTY-5-78-6307 10 NA 2
VEN-BHTY-5-78-6309 10 NA 2
VEN-BHTY-5-78-6310 1 NA 1
VEN-BHTY-5-78-6311 1 NA 1
VEN-BHTY-5-13-6301 10 2 0
VEN-BHTY-5-25-6301 10 10 2
VEN-PS3MP01-5-00-0651 2 2 0
VEN-BHTY-4-00-5001 2 2 0
VEN-BHH09A-4-62-5001 1 NA 1
VEN-BHK06C-4-62-5001 1 NA 3
VEN-BHK06D-4-62-5001 1 NA 1
VEN-BHN05A-4-62-5001 1 NA 1
VEN-BHTY-4-62-5001 10 10 3
VEN-PS3MP01-4-62-5001 10 10 2
VEN-PS3MP01-4-62-5002 2 2 2
VEN-BHTY-4-13-5001 10 10 2
VEN-BHTY-4-13-5002 2 2 3
VEN-BHTY-4-25-5002 2 2 2
VEN-BHTY-4-00-6701 0 0
Drawing Desc
General Arragement Drawing for Distribution Boards (Including BOM and Internal Arrangement) - 622-30-DB-01, 622-30-DB-02
General Arragement Drawing for Distribution Boards (Including BOM and Internal Arrangement) - 623-30-DB-01, 623-30-DB-0
General Arrangement Drawing for Distribution Boards (Including BOM and Internal Arrangement) - 624-30-DB-01, 624-30-DB-
General Arrangement Drawing for Distribution Boards (Including BOM and Internal Arrangement) - 621-30-DB-01, 621-30-DB-
Single Line Diagram for Distribution Boards (623-30-DB-01, 623-30-DB-02 & 623-30-DB-03) - Distribution Boards
Equipment DataSheet (Filled In) for Distribution Boards (622-30-DB-01, 622-30-DB-02 & 622-30-DB-03) - Distribution Boards
Supplier Document Register - MV Switchboard Modification
General Arrangement Drawing
Inspection Test Plan - MV Switchboard Modification
Supplier Document Register (SDR) - Distribution Transformer
General Arrangement Drawing for 100kVA Transformer - Distribution Transformer
Equipment Data Sheet (Filled in) for 100kVA Transformer - Distribution Transformer
Equipment Data Sheet (Filled In) for 750kVA Transformer
Equipment Data Sheet (FILLED IN) for 315kVA Transformer
Inspection and Test Plan - Distribution Transformer
General Arrangement for Pressure Transmitters HALUL With Diaphragm Seal
General Arrangement for Pressure Transmitters PS3C With Diaphragm Seal
General Arrangement for Pressure Transmitters PS3C with Manifold & Sunshades
General Arrangement for Pressure Transmitters BHH09A With Diaphragm Seal
General Arrangement for Pressure Transmitters BHH09A with Manifold Type & Sunshades
General Arrangement for Pressure Transmitters BHK06C With Diaphragm Seal
General Arrangement for Pressure Transmitters BHK06C with Manifold Type & Sunshades
General Arrangement for Pressure Transmitters BHK06D With Diaphragm Seal
General Arrangement for Pressure Transmitters BHK06D with Manifold Type & Sunshades
General Arrangement for Pressure Transmitters BHN05A With Diaphragm Seal
General Arrangement for Pressure Transmitters BHN05A with Manifold Type & Sunshades
General Arrangement for Pressure Transmitters PS3MP01 With Diaphragm Seal
General Arrangement for Pressure Transmitters PS3MP01 with Manifold & Sunshades
VOID - GENERAL ARRANGEMENT FOR PRESSURE TRANSMITTERS HALUL WITH MANIFOLD & SUNSHADES
Supplier Document Register (SDR) - Pressure Gauge
General Arrangement Drawings HALUL
General Arrangement Drawings
General Arrangement Drawings PS3B
General Arrangement Drawings BHH09A-PG & Diaphragm seal / Manifold for Pressure Gauge
General Arrangement Drawings BHK06C-PG & Diaphragm seal / Manifold for Pressure Gauge
General Arrangement Drawings BHK06D -PG & Diaphragm seal / Manifold for Pressure Gauge
General Arrangement Drawings BHN05A -PG & Diaphragm seal / Manifold for Pressure Gauge
General Arrangement Drawings PS3MP01 -PG & Diaphragm seal / Manifold for Pressure Gauge
Instrument Data Sheets for Pressure Gauge HALUL
Instrument Data Sheets for Pressure Gauge PS3B
Instrument Data Sheets for Pressure Gauge PS3C
Instrument Data Sheets for Pressure Gauge BHH09A
Instrument Data Sheets for Pressure Gauge BHK06C
Instrument Data Sheets for Pressure Gauge BHK06D
Instrument Data Sheets for Pressure Gauge BHN05A
Instrument Data Sheets for Pressure Gauge PS3MP01
Inspection And Test Plan - Pressure Gauge
General Arrangement Drawings -TG TE & TW - BR-TI-11902
Instrument Data Sheets - BH Indicator & Thermowell
General Arrangement Drawings - BR-TI-11901
Instrument Data Sheets - Thermowell
Inspection and Test Plan - QCP
Supplier Document Register - Multiphase Flow Meters
MPFM & Skid General Assembly Drawing - BHH09A - Multiphase Flow Meters
MPFM & Skid General Assembly Drawing - BHK06C - Multiphase Flow Meters
MPFM & Skid General Assembly Drawing - BHK06D - Multiphase Flow Meters
MPFM & Skid General Assembly Drawing - BHN05A - Multiphase Flow Meters
MPFM - Data Sheet - BHH09A - Multiphase Flow Meters
MPFM - Data Sheet - BHK06C - Multiphase Flow Meters
MPFM - Data Sheet - BHK06D - Multiphase Flow Meters
MPFM - Data Sheet - BHN05A - Multiphase Flow Meters
Inspection & Test Plan
General Arrangement Drawings for BHH09A
General Arrangement Drawings for BHK06C
General Arrangement Drawings for BHK06D
General Arrangement Drawings for BHN05A
General Arrangement Drawings for PS3MP01
INSTRUMENT DATA SHEETS BHH09A
INSTRUMENT DATA SHEETS BHK06C
INSTRUMENT DATA SHEETS BHK06D
INSTRUMENT DATA SHEETS BHN05A
INSTRUMENT DATA SHEETS PS3MP01
Inspection Test Plan (ITP )
General Arrangements
Choke valve data sheets
Instrument Datasheet For Flow Transmitter
Instrument Datasheet For Flow Control Valve With Actuator
Instrument Datasheet For Solenoid Valve
Instrument Datasheet For Differnetial Pressure Transmitter
Inspection And Test Plan
General Arrangement Drawing for Life Jackets, Work Vests, EEBA cabinets
General Arrangement Drawing for Life Raft Cradle
General Arrangement Drawing for Rope Ladder
Supplier Document Register (SDR) - Distribution Boards
General Arrangement (SDR)
Drawings for- 690V
LV Switchboards(Outdoor,Hazardous
LV Switchboards - 621-30-SB-01Area)
/ 622-30-_x000D_
SB-01 /623-30-SB-01 (Including the Bill of Materials - LV Switchboards(Outdoor,Hazardous Area)
General Arrangement Drawings for 400V LV Switchboards - 621-30-SB-02 / 622-30-SB-02 / 623-30-SB-02 / 624-30-SB-01 (Includ
General Arrangement
Single Line Diagram forDrawings
690V LV for Interposing(621-30-SB-01
Switchboards Relay Cabinet/-621-30-IRC-01/ 622-30-IRC-01/ 623-30-IRC-01/ 624-30-IRC-01 (I
622-30-SB-01 / 623-30-SB-_x000D_
01)
Equipment Data Sheet (FILLED IN) FOR 690V LV SWITCHBOARDS (621-30-SB-01 / 622-30-SB-_x000D_
01 / 623-30-SB-01)
Equipment Data Sheet (FILLED IN) FOR 400V LV SWITCHBOARDS ((621-30-SB-02 / 622-30-SB-_x000D_
02 / 623-30-SB-02
Single line Diagram/for
624-30-SB-02)
400V LV SWITCHBOARDS - 621-30-SB-02 / 622-30-SB-02 / 623-_x000D_
30-SB-02 / 624-30-SB-01)
Inspection Test Plan for 690V LV Switchboards and for Interposing Relay Cabinet
Inspection Test Plan for 400V LV Switchboards
General Arrangement Drawings - HALUL
General Arrangement Drawings – PS3-B & PS3-C
General Arrangement Drawings - BHH09A, BHK06D, BHK06C, BHN05A, PS3MP01- Fire and Gas Detectors
FGS Detectors Data Sheet - HALUL- Fire and Gas Detectors
FGS Detectors Data Sheet - PS3- Fire and Gas Detectors
FGS Detectors Data Sheet - BHH09A, BHK06D, BHK06C, BHN05A, PS3MP01- Fire and Gas Detectors
Inspection & Test Plan-Fire and Gas Detectors
General Arrangement Drawing PIG Detector Ex d Halul
General Arrangement Drawing PIG Detector Ex d PS3
Instrument Datasheet for PIG Detectors for halul
Instrument Datasheet for PIG Detectors for PS3
Inspection Test Plan (ITP)
Supplier Docuemnt Register
Instrument Data sheet for Pressure Transmitters FF & NON-FF for HALUL
Instrument Data sheet for Pressure Transmitters FF & NON-FF for PS3C
Instrument Data sheet for Pressure Transmitters FF & NON-FF for BHH09A
Instrument Data sheet for Pressure Transmitters FF & NON-FF FOR BHK06C
Instrument Data sheet for Pressure Transmitters FF & NON-FF FOR BHK06D
Instrument Data sheet for Pressure Transmitters FF & NON-FF FOR BHN05A
Instrument Data sheet for Pressure Transmitters FF & NON-FF FOR PS3MP01
Supplier Document Register (SDR) for Temperature Element And Thermowells
General Arrangement Drawings -TT & Sunshade for Temperature Element And Thermowells
Vendor Document Schedule (VDS)-
General Arrangement Drawing (BHH09A)
General Arrangement Drawings (BHK06C)
General Arrangement Drawings (BHK06D)
General Arrangement Drawing (BHN05A)
Quality Plan Inspection Test Plan (ITP)
General Arrangement Drawings for BHH09A - Vortex Flow Meter
General Arrangement Drawings for BHK06C - Vortex Flow Meter
General Arrangement Drawings for BHK06D - Vortex Flow Meter
General Arrangement Drawings for BHN05A - Vortex Flow Meter
Equipment Data Sheet
Vendor Document Schedule (VDS)
Inspection Test Plan (ITP) - Vortex Flow Meter
General Arrangement Drawings for WHPs
Control Valve Data Sheets for WHPs
Supplier Document Register List - HSSD System
Cabinet General Arrangement Drawing - HSSD System
Data Sheets - HSSD System
Inspection and Test Plan - HSSD System
Telecom General Arrangement - PS3 Existing - Telecommunication System
Telecom General Arrangement - BHH09A - Telecommunication System
Telecom General Arrangement - BHK06C - Telecommunication System
Telecom General Arrangement - BHK06D - Telecommunication System
Telecom General Arrangement - BHN05A - Telecommunication System
Telecom General Arrangement - PS3MP01
Telecommunication Equipment Datasheet - Telecommunication System
Inspection and Test Plan - Telecommunication System
Manufacturing & Sub Order Schedule
Supplier Document Register - GGC-Valves Below 2IN (Batam)
General Arrangement Drawing for EN0389D - Locking Device - GGC-Valves Below 2IN (Batam)
General Arrangement Drawing for EN0390 - Position Indicator - GGC-Valves Below 2IN (Batam)
Piping Valve Data Sheets - GGC-Valves Below 2IN (Batam)
Inspection & Test Plan - GGC-Valves Below 2IN (Batam)
General Arrangement Drawing For Air Handling Unit - HVAC System
General Arrangement Drawing For Air Cooled Condensing Unit - HVAC System
General Arrangement Drawing For Battery Room Exhaust Fan - HVAC System
General Arrangement Drawing For Purge Fan - HVAC System
General Arrangement Drawing For Filter Coaslescer - HVAC System
General Arrangement Drawing For Duct Mounted Electric Heater - HVAC System
General Arrangement Drawing For Sound Attenuator - HVAC System
General Arrangement Drawing HVAC Control Panel - HVAC System
HVAC Electrical Load list - HVAC System
Datasheet For Air Handling Unit - HVAC System
Datasheet For Air Cooled Condensing Unit - HVAC System
Datasheet For Battery Room Exhaust Fan - HVAC System
Datasheet For Purging Fan - HVAC System
Datasheet For Filter Coaslescer - HVAC System
Datasheet For Duct Mounted Electric Heater - HVAC System
Datasheet For Sound Attenuator - HVAC System
Datasheet - HVAC Control Panel - HVAC System
HVAC Control Panel System Architecture Diagram - HVAC System
HVAC IO list - HVAC System
HVAC Instrument Cable Schedule - HVAC System
HVAC Instrument Loop Diagrams - HVAC System
HVAC Instrument Block Diagram - HVAC System
Datasheet For HVAC Field Instruments - HVAC System
Quality Plan (ITP) for Air Cooled Condensing Unit- HVAC System
Supplier Document Register - Navigational Aid System
General Arrangement Drawing - Navigational Aid System
Single Line Diagram - Navigational Aid System
Equipment Data Sheets - Navigational Aid System
Datasheet - Navigational Aid System
Inspection & Test Plan - Navigational Aid System
Supplier Document Register - Distribution Board (Indoor, Safe Area)
General Arrangement Drawing Tag no # 33-DB-011 - Distribution Board (Indoor, Safe Area)
General Arrangement Drawing Tag no # 620-30-DB-03 - Distribution Board (Indoor, Safe Area)
Equipment Data Sheet - Distribution Board (Indoor, Safe Area)
Inspection and Test Plan (ITP) - Distribution Board (Indoor, Safe Area)
Supplier Document Register - (SDR) - MV SWITCHGEAR - 3.3kV, 630A, 25kA/1s
General Arrangement Drawing for 3.3kV Switchgear (620-30-MSB-01) - MV SWITCHGEAR - 3.3kV, 630A, 25kA/1s
Single Line Diagram for 3.3kV Switchboard (620-30-MSB-01) - MV SWITCHGEAR - 3.3kV, 630A, 25kA/1s
Equipment Data Sheet (Filled In) for 3.3kV SWITCHGEAR (620-30-MSB-01) - MV SWITCHGEAR - 3.3kV, 630A, 25kA/1s
Inspection and Test Plan - MV SWITCHGEAR - 3.3kV, 630A, 25kA/1s
Supplier Document Register (SDR) - LV Switchgear
General Arrangement Drawing for Interposing Relay Panel - LV SWITCHGEAR
Single Line Diagram for 690V Switchgear - LV Switchgear (620-30-SB-01)
Single Line Diagram for 400V Switchgear- LV Switchgear (620-30-SB-02)
Supplier Document Register - Electrical Control System
General Arrangements - Electrical Control System
Equipment Data Sheet (FILLED IN) - Electrical Control System
ECS System Architecture with Cyber Security - Electrical Control System
Inspection and Test Plan - Electrical Control System
Supplier Document Register(SDR) - MEES Package including Transformer
Interface Cable Block Diagram for Equipment within Mees Including Transformer - - MEES Package including Transformer
Iintrface Cable Block Diagram for Equipment Outside Package - - MEES Package including Transformer
Supplier Document Register (SDR) - HVAC-MCC(400V MCC)
General Arrangement Drawing for 400v Motor Control Centre (620-45-MCC-001) - HVAC-MCC(400V MCC)
Single Line Diagram for 400v Motor Control Centre (620-45-MCC-001) - HVAC-MCC(400V MCC)
Inspection and test plan for 400v motor control centre (620-45-mcc-001) - HVAC-MCC(400V MCC)
Supplier Document Register List (SDR) - DC UPS System
General Arrangement Drawing (DC UPS) - DC UPS System
General Arrangement Drawing for Battery and Battery Breaker (DC UPS) - DC UPS System
Single Line Diagram - DC UPS - DC UPS System
Datasheet - DC UPS - DC UPS System
Inspection & Test Plan (ITP) - DC UPS - DC UPS System
Supplier Document Register List (SDR) - AC UPS System
General Arrangement Drawing - AC UPS
General Arrangement Drawing for Battery - AC UPS System
General Arrangement Drawing for Battery Breaker - AC UPS System
Single Line Diagram - AC UPS
Datasheet - AC UPS System
Inspection & Test Plan (ITP)- AC UPS System
Supplier Document Register - Safety Relief Valves
General Arrangement Drawings for Halul - Safety Relief Valves
General Arrangement Drawings for PS3B - Safety Relief Valves
Safety Relief Valve Instrument Data Sheet for Halul - Safety Relief Valves
Safety Relief Valve Instrument Data Sheet for PS3B - Safety Relief Valves
Inspection and Test Plan - Safety Relief Valves
Supplier Document Schedule/Register (SDR) - Telecommunication System
Supplier Document Requirement List - Process Automation Systems
System/Marshalling Enclosure Layout Drawings - RTU - Process Automation Systems
System/Marshalling Enclosure Layout Drawings - ESD - Process Automation Systems
System/Marshalling Enclosure Layout Drawings - FGS - Process Automation Systems
Network and PC Enclosure Layout Drawings - Process Automation Systems
PDB Enclosure Layout Drawings - Process Automation Systems
Equipment Data Sheet - Process Automation Systems
Inspection and Test Plan- Process Automation Systems
Inspection and Test Plan - Honeywell Control System Modification
Suppliers Document Register (SDR)-Material Handling Equipment
G.A. Drawing - Hook Mount Chain Hoist -Material Handling Equipment
G.A. Drawing - Manual Trolley Hoist-Material Handling Equipment
G.A. Drawing - Beam Clamps-Material Handling Equipment
G.A. Drawing - Floor Trolleys-Material Handling Equipment
G.A. Drawing - Cylinder Trolley-Material Handling Equipment
G.A. Drawing - Wire Rope Puller-Material Handling Equipment
G.A. Drawing - Floor Crane-Material Handling Equipment
G.A. Drawing - Aluminium Gantry-Material Handling Equipment
G.A. Drawing - Pallet Truck-Material Handling Equipment
G.A. Drawing - Aluminium Skid Frame-Material Handling Equipment
Inspection & Test Plan-Material Handling Equipment
Supplier Document Register (SDR) - Pig Launcher & Receiver
General Arrangement Drawing 16" x 18" 600# Receiver (Z-50010) ◙(including design notes, design data,nozzle loads, foundatio
General Arrangement Drawing 16" x 18" 600# Launcher (Z-50010) ◙(including design notes, design data,nozzle loads, foundati
Inspection & Test Plan - Pig Launcher & Receiver
Supplier Document Register -Subsea Manual Ball Valves
General Arrangement Drawing -Subsea Manual Ball Valves
General Arrangement Drawing-Subsea Manual Ball Valves
Valve Data Sheets - Sub Sea Manual Ball Valves
Inspection & Test Plan - Subsea Manual Ball Valves
Supplier Document Register (SDR) - Actuated Ball Valves
Inspection & Test Plan (For Valves) - Actuated Ball Valves
Inspection & Test Plan (For Hydraulic / Pneumatic Actuator) - Actuated Ball Valves
Inspection & Test Plan (For Motor Actuator) - Actuated Ball Valves
Supplier Document Schedule / Register (SDR) - Manual Ball Valves
General Arrangement Drawings Item 15 & 57 - Manual Ball Valves
General Arrangement Drawings Item 16, 17, 18, 59, 60 & 61 - Manual Ball Valves
General Arrangement Drawings Item29,30,31,70,71,72 - Manual Ball Valves
VOID - Valve Data Sheets - Manual Ball Valves
Inspection and Test Plan (CS & LCS NACE) - Manual Ball Valves
Inspection and Test Plan (ALLOY NACE ) - Manual Ball Valves
Inspection and Test Plan (NON-NACE,DSS) - Manual Ball Valves
Inspection and Test Plan (NON-NACE,CS & SS) - Manual Ball Valves
Supplier Document Register - GGC Valves - 2IN (Batam)
VOID - GENERAL ARRANGEMENT DRAWING(S) PPXPVCHS0002495 - GGC Valves - 2IN (Batam)
General Arrangement Drawings - EN0389 - GGC Valves - 2IN (Batam)
General Arrangement Drawings - EN0389HP - GGC Valves - 2IN (Batam)
VOID - Piping Valve Data Sheets - GGC Valves - 2IN (Batam)
Inspection & Test Plan - GGC Valves - 2IN (Batam)
Supplier Document Schedule / Register (SDR) - GGC Valves - Above 2IN (Batam)
General Arrangement Drawings Item 1, 4, 5, 6, 7, 9, 13, 14, 15 & 16 - GGC Valves - Above 2IN (Batam)
General Arrangement Drawings Item 2, 3, 11 & 12 - GGC Valves - Above 2IN (Batam)
VOID - Valve Data Sheets - GGC Valves - Above 2IN (Batam)
Inspection and Test Plan - GGC Valves - Above 2IN (Batam)
Supplier Document Register(SDR) - DBB Valves (BATAM)
Piping Valve Data Sheets - DBB Valves (BATAM)
Inspection and Test Plan - DBB Valves (BATAM)
Supplier Document Register - HVAC System
Supplier Document Schedule/Register(SDR) - Well Head Control Panel
General Arrangement Drawing (Dimensional Drawings & Bulkhead Layouts (BHH09A) - Well Head Control Panel
General Arrangement Drawing (Dimensional Drawings & Bulkhead Layouts (BHK06C) - Well Head Control Panel
General Arrangement Drawing (Dimensional & Bulkhead Layouts (BHK06D) - Well Head Control Panel
General Arrangement Drawing (Dimensional Drawings & Bulkhead Layouts (BHN05A) - Well Head Control Panel
GA Drawings for Motor Control Box (BHN05A, BHH09A, BHK06C, BHK06D) - Well Head Control Pane
General Arrangement Drawing (Dimensional Drawings & Bulkhead Layouts (PS3MP01) - Well Head Control Panel
GA Drawings for Motor Control Box (PS3MP01) - Well Head Control Panel
Motor Data Sheets (BHN05A, BHH09A, BHK06C, BHK06D, PS3MP01) - Well Head Control Panel
Instrument Data Sheets (BHN05A, BHH09A, BHK06C, BHK06D, PS3MP01) - Well Head Control Panel
Inspection and Testing Plan - Well Head Control Panel
Supplier Document Register - Honeywell Control System Modification
Vendor Drw/Doc No Drw/Doc Rev Client Approval Status NKOM Flag Batam Flag
2010336663-B01-622 A3 35
2010336663-B01-623 A3 35
2010336663-B01-624 A3 35
2010336663-B01-621 A3 35
2010336663-C03-623 A3 35
2010336663-C03-624 A3 35
2010336663-C03-621 A3 35
2010336663-C03-622 A3 35
2010336663-C08-622 A2 35
2010336663-C08-623 A2 35
2010336663-C08-624 A2 35
2010336663-C08-621 A2 35
467247-SCH-001 A3 34A
464247-SCH-005 A2 31
464247-SCH-015 A1 30
AE50ML0086/201 A3 34
AE50ML0086/206 A4 35
AE50ML0086/204 A4 35
AE50ML0086/204 A4 35
AE50ML0086/209 A2 35
AE50ML0086/207 A2 35
AE50ML0086/208 A2 35
AE50ML0086/214 A3 34
VEN-4004-HGETY-4-62-6401 A3 35
VEN-4004-PS3C-4-62-6401 A3 35
VEN-4004-PS3C-4-62-6402 A4 34
- A4 35
- A3 35
- A4 35
- A3 35
- A3 35
- A4 35
- A3 35
- A3 35
- A3 35
- A4 35
- 95
VEN-BHTY-4-25-6401 A2 35
BGL-E6684-A01-001 A3 35
BGL-E6684-B01-0006 A3 35
BGL-E6684-B01-0008 A2 35
BGL-E6684-B01-0007 A3 35
BGL-E6684-B01-001 A5 35
BGL-E6684-B01-001 A5 35
BGL-E6684-B01-001 A5 35
BGL-E6684-B01-001 A5 35
BGL-E6684-B01-001 A4 35
BGL-E6684-C15-0006 A3 35
BGL-E6684-C15-0007 A3 35
BGL-E6684-C15-0008 A3 35
BGL-E6684-C15-0003 A3 35
BGL-E6684-C15-0004 A3 35
BGL-E6684-C15-0005 A3 35
BGL-E6684-C15-0002 A3 35
BGL-E6684-C15-0001 A3 35
BGL-E6684-H03-001 A3 35
A4 34
A1 95
Q37860-01-DATA-SHEETS A1 5
BR-TI-11901 A3 35
A1 95
Q37860-QCP A4 35
VEN-BHTY-4-00-5301 A3 32A
103081754D A4 35
103081754D A2 35
103081754D A2 35
103081754D A2 35
103090311 A2 34
103090311 A1 30
103090311 A1 30
103090311 A1 30
VEN-BHTY-4-25-5302 A2 35
91801160-GD4 A3 35
91801160-GD5 A3 35
91801160-GD2 A3 34
91801160-GD3 A3 35
91801160-GD1 A3 34
91801160-IS1 A1 5
91801160-IS1 A1 5
91801160-IS1 A1 5
91801160-IS1 A1 5
91801160-IS1 A3 5
91801160-ITP A2 35
125744-A01-01 A2 32A
125744-B03-01 A2 33
125744-D02-01 A1 5
125744-H02-01 A3 31
PJ-18-000492-FT-01 A3 35
PJ-18-000492-FCV-01 A3 32
PJ-18-000492-SOV-01 A4 33
PJ-18-000492-DPT-01 A2 32
PJ-18-000492-ITP-01 A4 34
D6017-QPL-SDR-000 A1 15
D6017-QPL-DWG-001 A1 25
D6017-QPL-DWG-003 A1 25
D6017-QPL-DWG-004 A1 25
2010336663-A01 A1 30
2010336663-H02 A4 32
ESW02_002 A2 35
ESW02_004 A4 35
ESW02_005 A3 35
ESW02_036 A3 34
ESW02_006 A1 30
ESW02_009 A1 30
ESW02_010 A1 30
ESW02_007 A1 30
ESW02_017 A2 34
ESW02_018 A2 34
20180404-00-5401 A2 35
20180404-H-62-5401 A3 35
20180404-P-62-5401 A3 35
20180404-B-62-5401 A3 35
20180404-H-13-5401 A3 34A
20180404-P-13-5401 A3 34A
20180404-B-13-5401 A3 34A
20180404-25-5402 A4 35
64-320-08981 C1 35
64-120-01265 A3 34
64-120-01264 A3 34
64-320-09028 A2 35
64-320-09027 A2 35
64-320-09031 A2 35
VEN-BHTY-4-00-6401 A2 35
VEN-4004-HGETY-4-13-6401 A3 35
VEN-4004-PS3C-4-13-6401 A4 35
VEN-BHH09A-4-13-6401 A3 35
VEN-BHK06C-4-13-1 A3 35
VEN-BHK06D-4-13-6401 A3 35
VEN-BHN05A-4-13-6401 A3 35
VEN-PS3MP01-4-13-6401 A3 35
9118031-RMT-INST-SDRL-00001 A2 11
9118031-RMT-INST-DWG-00010 A1 5
9118031-RMT-INST-DWG-00011 A1 0
9118031-RMT-INST-DWG-00006 A1 5
9118031-RMT-INST-DWG-00007 A1 0
9118031-RMT-INST-DWG-00004 A1 5
9118031-RMT-INST-DWG-00005 A1 0
9118031-RMT-INST-DWG-00008 A1 5
9118031-RMT-INST-DWG-00009 A1 0
9118031-RMT-INST-DWG-00012 A1 5
9118031-RMT-INST-DWG-00013 A1 0
9118031-RMT-INST-DWG-00014 A2 5
9118031-RMT-INST-DWG-00001 A1 5
9118031-RMT-INST-DWG-00002 A1 0
9118031-RMT-INST-DWG-00003 A2 5
118031-RMT-INST-ITP-00001 A3 35
97409692-SDRL-001 A1 35
97409692-GAD-005 A3 30
97409692-GAD-003 A3 30
97409692-GAD-002 A3 30
97409692-GAD-004 A3 30
97409692-QP-001 A2 35
97409691-GAD-005 A3 34
97409691-GAD-003 A3 34
97409691-GAD-002 A3 34
97409691-GAD-004 A3 34
97409691-EDS-001 A1 5
97409691-SDRL-001 A2 31
97409691-ITP-001 A3 35
91801160-VDS A3 35
520543-SDR-001 A1 30
520543-GAD-001 A2 30
520543-CVDS-001 A2 31
520543-ITP-001 A2 35
VEN-11600-1-00-7949 A1 30
VEN-11600-4-62-7949 A2 31
-- 95
VEN-11600-4-25-7949 A3 32
LN-P01379-TEL-GA-006 A2 31
LN-P01379-TEL-GA-005 A2 34
LN-P01379-TEL-GA-003 A2 34
LN-P01379-TEL-GA-002 A2 34
LN-P01379-TEL-GA-004 A2 34
LN-P01379-TEL-GA-001 A2 31
LN-P01379-TEL-EDS-001 A3 31
LN-P01379-GEN-ITP-001 A3 35
PJ-18-000492-FPS A1 35
PJ-18-000492-GAD-03 A3 35
PJ-18-000492-GAD-04 A3 35
PJ-18-000492-GAD-05 A3 35
PJ-18-000492-GAD-06 A3 35
PJ-18-000492-GAD-07 A3 35
PJ-18-000492-GAD-08 A3 35
PJ-18-000492-GAD-01 A3 35
PJ-18-000492-GAD-02 A4 35
PJ-18-000492-GAD-09 A3 35
181839-SMI A2 35
15FL-490-TA-001 A3 35
15CFL-390-DP-002 A3 35
15CFL-390-DP-003 A3 35
15CFL-390-DP-004 A3 35
15CFL-390-DP-005 A3 35
15FL-490-006 A3 35
L3-390-007 A3 35
15CFLB-390-DP-008 A3 35
EN0389D A2 34
EN0390 A2 35
181839-DHS A3 35
181839-ITP A4 35
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
A1 30
AHIC-P10312057-C20-0001 A1 30
AHIC-P10312057-C21-0001 A1 30
A1 30
A1 15
A1 30
A1 30
A3 33
A2 35
A1 15
SO1059977-VDML A3 34
SO1059977-GA A3 35
SO1059977-SLD A2 35
SO1059977-EDS C1 35
A2 15
SO1059977-ITP A3 34
2180309/SDR A3 25
2180309/GAD6 A1 15
2180309/GAD1 A3 35
2180309/GAD2 A3 35
2180309/GAD3 A3 35
2180309/GAD4 A3 35
2180309/GAD5 A3 35
2180309/EDS A1 25
2180309/ITP A2 30
AE50ML0087/01 A2 35
AE50ML0087/04 A3 31
AE50ML0087/06 A3 34
AE50ML0087/08 A2 34
AE50ML0087/14 A3 30
AE50ML0087/101 A2 34
AE50ML0087/104 A3 34
AE50ML0087/105 A3 34
AE50ML0087/302 A3 35
AE50ML0087/106 A3 34
AE50ML0087/107 A3 34
AE50ML0087/109 A1 25
AE50ML0087/110 A2 34
AE50ML0087/136 A1 15
AE50ML0087/137 A1 15
AE50ML0087/116 A3 34
AE50ML0087/117 A3 34
AE50ML0087/ECS/SDR A2 35
AE50ML0087/ECS/GA A4 35
AE50ML0087/ECS/EDS A3 35
AE50ML0087/ECS/SA A3 35
AE50ML0087/ECS/ITP A4 34A
AE50ML0087/401 A1 30
AE50ML0087/402 0
AE50ML0087/403 0
AE50ML0087/501 A2 31
AE50ML0087/504 A1 30
AE50ML0087/505 A1 30
AE50ML0087/512 A1 11
SDR_60002070 C1 35
BAT_3984645 A2 35
BAT_3984645 A2 35
SU_3984645 A2 35
DS_3984645 A2 35
ITP_60002070
620-30-UPS-01/02_x000D_ A2 35
620-30-UPSC-BPT-01/02 A2 25
PA_4354724 A3 35
BAT_4354724 A2 35
COFFEDX_4354724 C1 35
SU_4354724 A3 35
DS_4354724 C1 35
ITP_60002090 A2 34
30300382-00 A3 35
30300382-04 C1 35
30300382-04 C1 35
30300382-05 A2 34
30300382-05 A2 34
By WEIR A3 34
LN-P01379-GEN-VDRL-001 A2 35
A2 25
A2 35
A2 35
A2 35
A2 35
A2 35
A2 31
A2 34A
0
033985/01 A1 15
033985/03 A1 25
033985/04 A1 25
033985/05 A1 25
033985/06 A1 25
033985/07 A1 25
033985/08 A1 5
033985/09 0
033985/10 A1 5
033985/11 A1 5
033985/12 A1 5
033985/16 A1 5
SMDR 18232 A3 35
18232.6802 C2 35
18232.6801 C2 35
ITP 18232 A3 34
63111-VDR A5 35
A4 31
A4 31
63111-DS A2 30
ITP-63111 A3 32A
A2 35
A3 34
A3 34
A3 35
A3 35
A3 35
A3 35
A3 35
A3 35
A3 35
A3 35
A3 35
A3 35
A3 35
A3 35
A3 34
A3 30
A3 35
A3 34A
18100085_SDR A3 15
18100085_GAD01 C1 35
18100085_GAD02 C1 35
18100085_GAD03 C1 35
18100085_GAD04 C1 35
18100085_GAD05 C1 35
18100085_GAD06 C1 35
18100085_GAD07 C1 35
18100085_GAD08 C1 35
18100085_GAD09 C1 35
18100085_GAD10 C1 35
18100085_GAD11 C1 35
18100085_GAD12 C1 35
18100085_GAD13 C1 35
18100085_GAD14 C1 35
18100085_GAD15 C1 35
18100085_GAD16 C1 35
18100085_GAD17 C1 35
18100085_GAD18 C1 35
18100085_GAD19 C1 35
18100085_GAD20 C1 35
18100085_GAD21 C1 35
18100085_GAD22 A3 35
18100085_GAD23 C1 35
18100085_GAD24 C1 35
18100085_GAD25 C1 35
1810085_GAD26 C1 35
1810085_GAD27 C1 35
18100085_GAD28 C1 35
18100085-GAD29 C1 35
18100085-GAD30 C1 35
18100085-GAD31 C1 35
18100085-GAD32 C1 35
18100085-GAD33 C1 35
18100085_HHDD A3 95
18100085_ITP1 C1 35
18100085_ITP2 C1 35
18100085_ITP3 A2 30
18100085_ITP4 A2 35
181984-SMI A2 35
BS15F-600-001 A3 35
BS15CF-390-002 A3 35
BS15F-600-003 A3 35
BS15F-390-004 A3 35
BS15F-390-004 A3 35
BS15F-390-004 A3 35
BS1-390-007 A3 35
BS3-600-008 A3 35
BS3-390-009 A3 35
BS1-600-010 A3 35
A1 95
A2 35
EN0389 A1 35
EN0389HP A1 35
181984-DHS A2 95
181984-ITP A4 35
18100084_SDR C1 35
18100084_GAD1 C1 35
18100084_GAD2 C1 35
18100084_GAD3 C2 35
18100084_GAD4 C1 35
18100084_GAD8 C2 35
18100084_HHDD A3 95
18100084_ITP A3 35
71625-SDR A3 15
71625-1 C1 35
71625-2 C1 35
71625-3 C1 35
71625-4 C1 35
71625-5 C1 35
71625-6 C1 35
71625-7 C1 35
71625-6 C1 35
C1 35
C1 35
71625-VDS A1 30
71625-ITP A2 34A
AHIC-P10312057-A01-0001 A1 30
CJ18.04.0078 SDR 01 C2 35
CJ18.04.0078 GA 02 A2 35
CJ18.04.0078 GA 03 A4 35
CJ18.04.0078 GA 04 A2 35
CJ18.04.0078 GA 01 A2 35
CJ18.04.0078 GA MCC 01 A4 35
CJ18.04.0078 GA 05 A3 35
CJ18.04.0078 GA MCC 02 A4 35
A3 35
A4 35
A5 35
A1 11
TPC Flag Last Transmittal No Last Trn Date Recvd From Vendor - Plan Recvd From Vendor - FC
No D6071-RTV-30777 20-Nov-18 6/25/2018 20:00 6/25/2018 20:00
No D6071-RTV-30777 20-Nov-18 6/25/2018 20:00 6/25/2018 20:00
No D6071-RTV-30777 20-Nov-18 6/25/2018 20:00 6/25/2018 20:00
No D6071-RTV-30777 20-Nov-18 6/25/2018 20:00 6/25/2018 20:00
No D6071-PF-30376 3-Dec-18 6/25/2018 20:00 6/25/2018 20:00
No D6071-PF-30376 3-Dec-18 6/25/2018 20:00 6/25/2018 20:00
No D6071-PF-30376 3-Dec-18 6/25/2018 20:00 6/25/2018 20:00
No D6071-PF-30376 3-Dec-18 6/25/2018 20:00 6/25/2018 20:00
No D6071-RTV-30778 20-Nov-18 6/27/2018 20:00 6/27/2018 20:00
No D6071-RTV-30778 20-Nov-18 6/27/2018 20:00 6/27/2018 20:00
No D6071-RTV-30778 20-Nov-18 6/27/2018 20:00 6/27/2018 20:00
No D6071-RTV-30778 20-Nov-18 6/27/2018 20:00 6/27/2018 20:00
D6071-IF-30814 11-Dec-18 9/26/2018 9/26/2018
No D6071-IF-30740 28-Nov-18 10/21/2018 10/21/2018
No D6071-RTV-30930 13-Dec-18 10/30/2018 10/30/2018
Yes D6071-PF-30463 26-Dec-18 5/30/2018 5/30/2018
No D6071-RTV-30898 10-Dec-18 6/21/2018 6/21/2018
No D6071-RTV-30898 10-Dec-18 6/21/2018 6/21/2018
No D6071-RTV-30898 10-Dec-18 6/21/2018 6/21/2018
No D6071-RTV-30771 19-Nov-18 6/28/2018 6/28/2018
No D6071-RTV-30771 19-Nov-18 6/28/2018 6/28/2018
No D6071-RTV-30771 19-Nov-18 6/28/2018 6/28/2018
Yes D6071-PF-30405 7-Dec-18 6/12/2018 6/12/2018
No D6071-RTV-30987 21-Dec-18 9/28/2018 9/28/2018
No D6071-RTV-30987 21-Dec-18 9/28/2018 9/28/2018
No D6071-RTV-31067 9-Jan-19 9/28/2018 9/28/2018
No D6071-RTV-31033 3-Jan-19 9/28/2018 9/28/2018
No D6071-RTV-30899 10-Dec-18 9/28/2018 9/28/2018
No D6071-RTV-31033 3-Jan-19 9/28/2018 9/28/2018
No D6071-RTV-30899 10-Dec-18 9/28/2018 9/28/2018
No D6071-RTV-30927 13-Dec-18 9/28/2018 9/28/2018
No D6071-RTV-31007 28-Dec-18 9/28/2018 9/28/2018
No D6071-RTV-30927 13-Dec-18 9/28/2018 9/28/2018
No D6071-RTV-30899 10-Dec-18 9/28/2018 9/28/2018
No D6071-RTV-31033 3-Jan-19 9/28/2018 9/28/2018
No D6071-RTV-31007 28-Dec-18 9/28/2018 9/28/2018
No 9/28/2018 9/28/2018
No D6071-RTV-30763 16-Nov-18 9/21/2018 9/21/2018
No D6071-RTV-30883 6-Dec-18 3/8/2018 3/8/2018
No D6071-RTV-31023 2-Jan-19 9/10/2018 9/10/2018
No D6071-RTV-31077 9-Jan-19 9/10/2018 9/10/2018
No D6071-RTV-31023 2-Jan-19 9/10/2018 9/10/2018
No D6071-RTV-31019 2-Jan-19 3/8/2018 3/8/2018
No D6071-RTV-31019 2-Jan-19 3/8/2018 3/8/2018
No D6071-RTV-31019 2-Jan-19 3/8/2018 3/8/2018
No D6071-RTV-31019 2-Jan-19 3/8/2018 3/8/2018
No D6071-RTV-30916 12-Dec-18 3/8/2018 3/8/2018
No D6071-RTV-31023 2-Jan-19 9/20/2018 9/20/2018
No D6071-RTV-31023 2-Jan-19 9/20/2018 9/20/2018
No D6071-RTV-31023 2-Jan-19 9/20/2018 9/20/2018
No D6071-RTV-30945 17-Dec-18 8/3/2018 8/3/2018
No D6071-RTV-30945 17-Dec-18 8/3/2018 8/3/2018
No D6071-RTV-30945 17-Dec-18 8/3/2018 8/3/2018
No D6071-RTV-30945 17-Dec-18 8/3/2018 8/3/2018
No D6071-RTV-30945 17-Dec-18 8/3/2018 8/3/2018
No D6071-RTV-30632 26-Oct-18 3/8/2018 3/8/2018
D6071-IF-30860 9-Jan-19 9/26/2018 9/26/2018
D6071-RTV-30599 17-Oct-18 9/26/2018 9/26/2018
D6071-IF-30663 16-Nov-18 11/15/2018 11/15/2018
D6071-RTV-31040 4-Jan-19 9/26/2018 9/26/2018
D6071-RTV-30536 9-Oct-18 9/26/2018 9/26/2018
D6071-IF-30895 9-Jan-19 9/26/2018 9/26/2018
D6071-TPC-30220 7-Jan-19 7/10/2018 7/10/2018
D6071-RTV-30943 17-Dec-18 7/11/2018 7/11/2018
D6071-RTV-30943 17-Dec-18 7/11/2018 7/11/2018
D6071-RTV-30943 17-Dec-18 7/11/2018 7/11/2018
D6071-RTV-30943 17-Dec-18 7/11/2018 7/11/2018
D6071-RTV-30891 7-Dec-18 9/10/2018 9/10/2018
D6071-RTV-30892 7-Dec-18 9/10/2018 9/10/2018
D6071-RTV-30892 7-Dec-18 9/10/2018 9/10/2018
D6071-RTV-30892 7-Dec-18 9/10/2018 9/10/2018
D6071-RTV-30846 30-Nov-18 7/15/2018 7/15/2018
No D6071-RTV-30929 13-Dec-18 9/18/2018 9/18/2018
No D6071-RTV-30929 13-Dec-18 9/18/2018 9/18/2018
No D6071-RTV-30928 13-Dec-18 9/18/2018 9/18/2018
No D6071-RTV-30929 13-Dec-18 9/18/2018 9/18/2018
No D6071-RTV-30928 13-Dec-18 9/18/2018 9/18/2018
No D6071-IF-30869 26-Dec-18 11/5/2018 11/5/2018
No D6071-IF-30869 26-Dec-18 11/5/2018 11/5/2018
No D6071-IF-30869 26-Dec-18 11/5/2018 11/5/2018
No D6071-IF-30869 26-Dec-18 11/5/2018 11/5/2018
No D6071-IF-30869 26-Dec-18 11/5/2018 11/5/2018
No D6071-RTV-30587 16-Oct-18 8/21/2018 8/21/2018
Yes BVQ-DR-296-A2 13-Dec-18 9/17/2018 9/17/2018
Yes D6071-PF-30467 27-Dec-18 10/1/2018 10/1/2018
Yes D6071-IF-30765 3-Dec-18 9/19/2018 9/19/2018
Yes D6071-IF-30868 26-Dec-18 9/5/2018 9/5/2018
D6071-RTV-31046 7-Jan-19 8/16/2018 8/16/2018
D6071-RTV-30931 13-Dec-18 8/23/2018 8/23/2018
D6071-PF-30490 9-Jan-19 8/23/2018 8/23/2018
D6071-RTV-30931 13-Dec-18 8/28/2018 8/28/2018
D6071-IF-30806 10-Dec-18 7/12/2018 7/12/2018
D6071-PF-30446 19-Dec-18 11/16/2018 11/16/2018
D6071-PF-30444 19-Dec-18 11/21/2018 11/21/2018
D6071-PF-30444 19-Dec-18 11/21/2018 11/21/2018
D6071-PF-30444 19-Dec-18 11/21/2018 11/21/2018
D6071-TPC-30071 1-Aug-18 6/21/2018
D6071-IF-30859 21-Dec-18 6/28/2018 6/28/2018
D6071-RTV-30713 9-Nov-18 7/11/2018 7/11/2018
D6071-RTV-30970 20-Dec-18 7/23/2018 7/23/2018
D6071-RTV-30970 20-Dec-18 7/23/2018 7/23/2018
D6071-RTV-30958 18-Dec-18 7/23/2018 7/23/2018
D6071-RTV-30971 20-Dec-18 7/23/2018 7/23/2018
D6071-RTV-30971 20-Dec-18 7/30/2018 7/30/2018
D6071-RTV-30971 20-Dec-18 7/30/2018 7/30/2018
D6071-RTV-30971 20-Dec-18 7/25/2018 7/25/2018
D6071-PF-30176 4-Oct-18 7/20/2018 7/20/2018
D6071-PF-30319 16-Nov-18 7/20/2018 7/20/2018
D6071-RTV-30279 21-Aug-18 7/8/2018 7/8/2018
D6071-RTV-30590 16-Oct-18 7/8/2018 7/8/2018
D6071-RTV-30590 16-Oct-18 7/30/2018 7/30/2018
D6071-RTV-30590 16-Oct-18 7/8/2018 7/8/2018
D6071-IF-30693 21-Nov-18 7/10/2018 7/10/2018
D6071-IF-30693 21-Nov-18 7/10/2018 7/10/2018
D6071-IF-30693 21-Nov-18 7/10/2018 7/10/2018
D6071-RTV-30864 4-Dec-18 7/30/2018 7/30/2018
D6071-RTV-31024 3-Jan-19 8/14/2018 8/14/2018
D6071-IF-30678 20-Nov-18 9/1/2018 9/1/2018
D6071-IF-30678 20-Nov-18 9/1/2018 9/1/2018
D6071-RTV-30734 13-Nov-18 9/1/2018 9/1/2018
D6071-RTV-30734 13-Nov-18 9/1/2018 9/1/2018
D6071-RTV-30685 5-Nov-18 9/1/2018 9/1/2018
D6071-RTV-30884 6-Dec-18 9/5/2018 9/5/2018
D6071-RTV-30987 21-Dec-18 9/5/2018 9/5/2018
D6071-RTV-31066 9-Jan-19 9/5/2018 9/5/2018
D6071-RTV-31033 3-Jan-19 9/5/2018 9/5/2018
D6071-RTV-31033 3-Jan-19 9/5/2018 9/5/2018
D6071-RTV-31033 3-Jan-19 9/5/2018 9/5/2018
D6071-RTV-31033 3-Jan-19 9/5/2018 9/5/2018
D6071-RTV-31033 3-Jan-19 9/5/2018 9/5/2018
D6071-IF-30580 31-Oct-18 7/25/2018 7/25/2018
D6071-RTV-30285 23-Aug-18 7/25/2018 7/25/2018
8/2/2018 8/2/2018
D6071-RTV-30285 23-Aug-18 7/25/2018 7/25/2018
8/2/2018 8/2/2018
D6071-RTV-30285 23-Aug-18 7/25/2018 7/25/2018
8/2/2018 8/2/2018
D6071-RTV-30285 23-Aug-18 7/25/2018 7/25/2015
8/2/2018 8/2/2018
D6071-RTV-30285 23-Aug-18 7/25/2018 7/25/2018
8/2/2018 8/2/2018
D6071-IF-30647 14-Nov-18 7/25/2018 7/25/2018
D6071-RTV-30285 23-Aug-18 7/25/2018 7/25/2018
8/2/2018 8/2/2018
D6071-IF-30647 14-Nov-18 7/25/2018 7/25/2018
D6071-RTV-31031 3-Jan-19 8/3/2018 8/3/2018
D6071-RTV-30427 20-Sep-18 7/9/2018 7/9/2018
No D6071-RTV-31037 4-Jan-19 7/2/2018 7/2/2018
No D6071-RTV-31037 4-Jan-19 7/2/2018 7/2/2018
No D6071-RTV-31037 4-Jan-19 7/2/2018 7/2/2018
No D6071-RTV-31037 4-Jan-19 7/2/2018 7/2/2018
No D6071-RTV-30707 8-Nov-18 9/7/2018 9/7/2018
D6071-RTV-30850 3-Dec-18 7/1/2018 7/1/2018
D6071-RTV-30850 3-Dec-18 7/1/2018 7/1/2018
D6071-RTV-30850 3-Dec-18 7/1/2018 7/1/2018
D6071-RTV-30850 3-Dec-18 7/1/2018 7/1/2018
D6071-IF-30736 28-Nov-18 10/7/2018 10/7/2018
D6071-IF-30681 20-Nov-18 7/1/2018 7/1/2018
D6071-RTV-30678 5-Nov-18 7/9/2018
D6071-RTV-31010 31-Dec-18 8/21/2018 8/21/2018
D6071-RTV-30941 17-Dec-18 8/10/2018 8/10/2018
D6071-RTV-30712 9-Nov-18 9/12/2018 9/12/2018
D6071-IF-30641 13-Nov-18 9/6/2018 9/6/2018
D6071-RTV-31063 8-Jan-19 8/10/2018 8/10/2018
No D6071-RTV-31076 9-Jan-19 7/2/2018 7/2/2018
No D6071-IF-30875 3-Jan-19 7/19/2018 7/19/2018
No 7/12/2018 7/12/2018
Yes D6071-RTV-31049 7-Jan-19 7/5/2018 7/5/2018
No D6071-IF-30572 30-Oct-18 7/30/2018 7/30/2018
No D6071-RTV-31028 3-Jan-19 8/9/2018 20:00 8/9/2018 20:00
No D6071-RTV-31028 3-Jan-19 8/5/2018 20:00 8/5/2018 20:00
No D6071-RTV-31028 3-Jan-19 8/1/2018 20:00 8/1/2018 20:00
No D6071-RTV-31028 3-Jan-19 8/7/2018 20:00 8/7/2018 20:00
No D6071-IF-30576 30-Oct-18 7/30/2018 7/30/2018
No D6071-IF-30763 3-Dec-18 7/1/2018 20:00 7/1/2018 20:00
No D6071-RTV-30718 9-Nov-18 7/4/2018 20:00 7/4/2018 20:00
D6071-RTV-30374 11-Sep-18 7/20/2018 7/20/2018
D6071-RTV-30935 14-Dec-18 7/20/2018 7/20/2018
D6071-RTV-30935 14-Dec-18 8/24/2018 8/24/2018
D6071-RTV-30935 14-Dec-18 7/20/2018 7/20/2018
D6071-RTV-30935 14-Dec-18 8/24/2018 8/24/2018
D6071-RTV-30935 14-Dec-18 7/24/2018 7/24/2018
D6071-RTV-30935 14-Dec-18 7/20/2018 7/20/2018
D6071-RTV-30935 14-Dec-18 7/20/2018 7/20/2018
D6071-RTV-30935 14-Dec-18 8/1/2018 8/1/2018
D6071-RTV-30935 14-Dec-18 7/26/2018 7/26/2018
D6071-RTV-30334 4-Sep-18 6/26/2018 6/26/2018
D6071-RTV-30783 20-Nov-18 7/27/2018 7/27/2018
D6071-RTV-30821 27-Nov-18 7/22/2018 7/22/2018
D6071-RTV-30783 20-Nov-18 7/27/2018 7/27/2018
D6071-RTV-30783 20-Nov-18 7/27/2018 7/27/2018
D6071-RTV-30783 20-Nov-18 7/27/2018 7/27/2018
D6071-RTV-30783 20-Nov-18 7/27/2018 7/27/2018
D6071-RTV-30821 27-Nov-18 7/27/2018 7/27/2018
D6071-RTV-30783 20-Nov-18 7/27/2018 7/27/2018
D6071-RTV-30746 14-Nov-18 6/29/2018 6/29/2018
D6071-RTV-30747 14-Nov-18
D6071-RTV-30878 6-Dec-18
D6071-RTV-30902 10-Dec-18 7/25/2018 7/25/2018
No D6071-RTV-11427 2-Jan-19 12/6/2018 12/6/2018
No D6071-RTV-11427 2-Jan-19 12/7/2018 12/7/2018
No D6071-RTV-11444 8-Jan-19 12/8/2018 12/8/2018
No D6071-RTV-11444 8-Jan-19 12/8/2018 12/8/2018
No D6071-RTV-11427 2-Jan-19 12/12/2018 12/12/2018
No D6071-RTV-11427 2-Jan-19 12/15/2018 12/15/2018
No D6071-RTV-11444 8-Jan-19 12/18/2018 12/18/2018
No D6071-RTV-11440 8-Jan-19 12/12/2018 12/12/2018
No D6071-RTV-11440 8-Jan-19 12/7/2018 12/7/2018
No D6071-RTV-11427 2-Jan-19 12/6/2018 12/6/2018
No D6071-RTV-11427 2-Jan-19 12/7/2018 12/7/2018
No D6071-RTV-11440 8-Jan-19 12/8/2018 12/8/2018
No D6071-RTV-11440 8-Jan-19 12/8/2018 12/8/2018
No D6071-RTV-11427 2-Jan-19 12/12/2018 12/12/2018
No D6071-RTV-11427 2-Jan-19 12/15/2018 12/15/2018
No D6071-RTV-11440 8-Jan-19 12/18/2018 12/18/2018
No D6071-RTV-11440 8-Jan-19 12/12/2018 12/12/2018
No D6071-RTV-11427 2-Jan-19 12/7/2018 12/7/2018
No D6071-RTV-11427 2-Jan-19 12/5/2018 12/5/2018
No D6071-RTV-11427 2-Jan-19 12/10/2018 12/10/2018
No D6071-PF-10919 2-Jan-19 12/27/2018 12/27/2018
No D6071-RTV-11427 2-Jan-19 12/27/2018 12/27/2018
No D6071-RTV-11427 2-Jan-19 12/6/2018 12/6/2018
No D6071-PF-10887 24-Dec-18 12/11/2018 12/11/2018
No D6071-RTV-11356 19-Dec-18 12/11/2018 12/11/2018
D6071-PF-10886 24-Dec-18 12/11/2018 12/11/2018
Yes D6071-PF-10772 9-Dec-18 6/29/2018 6/29/2018
No D6071-PF-10713 26-Nov-18 7/5/2018 7/5/2018
No D6071-RTV-10819 9-Oct-18 7/5/2018 7/5/2018
No D6071-RTV-10831 11-Oct-18 7/5/2018 7/5/2018
D6071-PF-10514 24-Oct-18 7/5/2018 7/5/2018
Yes D6071-PF-10754 6-Dec-18 7/5/2018 7/5/2018
Yes D6071-PF-10764 9-Dec-18 6/18/2018 6/18/2018
No D6071-PF-10901 26-Dec-18 10/10/2018 10/10/2018
No D6071-RTV-11341 18-Dec-18 7/15/2018 7/15/2018
No D6071-RTV-11341 18-Dec-18 7/15/2018 7/15/2018
No D6071-RTV-11341 18-Dec-18 7/15/2018 7/15/2018
No D6071-RTV-11341 18-Dec-18 7/15/2018 7/15/2018
No D6071-RTV-11341 18-Dec-18 7/15/2018 7/15/2018
No D6071-PF-10715 26-Nov-18 10/7/2018 10/7/2018
Yes D6071-RTV-11230 8-Dec-18 6/22/2018 6/22/2018
Yes D6071-RTV-11162 26-Nov-18 5/30/2018 5/30/2018
No D6071-IF-11156 19-Nov-18 6/15/2018 6/15/2018
No D6071-IF-11358 17-Dec-18 6/15/2018 6/15/2018
No D6071-PF-10839 17-Dec-18 6/18/2018 6/18/2018
Yes D6071-RTV-10613 4-Sep-18 6/10/2018 6/10/2018
Yes D6071-PF-10501 23-Oct-18 5/30/2018 5/30/2018
No D6071-PF-10898 26-Dec-18 6/15/2018 6/15/2018
No D6071-PF-10869 20-Dec-18 6/15/2018 6/15/2018
No D6071-IF-11369 18-Dec-18
No D6071-PF-10896 26-Dec-18 6/15/2018 6/15/2018
No D6071-PF-10868 20-Dec-18 6/15/2018 6/15/2018
No D6071-PF-10845 17-Dec-18 6/18/2018 6/18/2018
No D6071-PF-10877 23-Dec-18 6/18/2018 6/18/2018
No D6071-PF-10905 26-Dec-18 6/28/2018 6/28/2018
No D6071-PF-10905 26-Dec-18 6/28/2018 6/28/2018
Yes D6071-PF-10615 8-Nov-18 6/10/2018 6/10/2018
Yes D6071-PF-10649 13-Nov-18 6/10/2018 6/10/2018
Yes D6071-RTV-10715 23-Sep-18 5/30/2018 5/30/2018
No D6071-PF-10855 18-Dec-18 6/14/2018 6/14/2018
No D6071-RTV-10826 10-Oct-18 5/31/2018 5/31/2018
No D6071-RTV-11047 7-Nov-18 6/14/2018 6/14/2018
Yes D6071-RTV-11235 9-Dec-18 6/7/2018 6/7/2018
No D6071-RTV-10293 16-Jul-18 5/29/2018 5/29/2018
No 8/1/2018 8/1/2018
No 8/1/2018 8/1/2018
Yes D6071-IF-11495 9-Jan-19 11/4/2018 11/4/2018
No D6071-RTV-11199 29-Nov-18 11/8/2018 11/8/2018
No D6071-RTV-11199 29-Nov-18 11/25/2018 11/25/2018
Yes D6071-TPC-10414 6-Dec-18 11/22/2018 11/22/2018
Yes D6071-TPC-10432-C1 21-Dec-18 7/4/2018 7/4/2018
No D6071-RTV-11098 14-Nov-18 7/20/2018 7/20/2018
No D6071-RTV-11403 26-Dec-18 7/20/2018 7/20/2018
No D6071-RTV-30785 21-Nov-18 7/10/2018 7/10/2018
No D6071-RTV-11098 14-Nov-18 7/10/2018 7/10/2018
Yes D6071-RTV-30802 23-Nov-18 7/20/2018 7/20/2018
Yes D6071-PF-10666 19-Nov-18 7/16/2018 7/16/2018
No D6071-RTV-11176 27-Nov-18 7/23/2018 7/23/2018
No D6071-RTV-11176 27-Nov-18 7/19/2018 7/19/2018
No D6071-IF-11031 1-Nov-18 7/27/2018 7/27/2018
No D6071-RTV-11176 27-Nov-18 7/23/2018 7/23/2018
No D6071-PF-10809 12-Dec-18 7/27/2018 7/27/2018
Yes D6071-PF-10587 5-Nov-18 7/23/2018 7/23/2018
Yes D6071-RTV-11358 20-Dec-18 6/11/2018 6/11/2018
No D6071-RTV-10829 11-Oct-18 6/22/2018 6/22/2018
No D6071-RTV-10829 11-Oct-18 6/22/2018 6/22/2018
No D6071-PF-10681 21-Nov-18 6/22/2018 6/22/2018
No D6071-PF-10681 21-Nov-18 6/22/2018 6/22/2018
Yes D6071-PF-10613 8-Nov-18 7/2/2018 7/2/2018
No D6071-RTV-30765 16-Nov-18 6/27/2018 6/27/2018
D6071-PF-10672 20-Nov-18 7/31/2018 7/31/2018
No D6071-RTV-10915 24-Oct-18 8/16/2018 8/16/2018
No D6071-RTV-10872 18-Oct-18 8/16/2018 8/16/2018
No D6071-RTV-10915 24-Oct-18 8/16/2018 8/16/2018
No D6071-RTV-10892 22-Oct-18 8/16/2018 8/16/2018
No D6071-RTV-10916 24-Oct-18 8/16/2018 8/16/2018
No D6071-IF-11046 4-Nov-18 8/16/2018 8/16/2018
D6071-RTV-11335 17-Dec-18 8/2/2018 8/2/2018
Yes 10/15/2018 10/15/2018
No D6071-PF-30434 17-Dec-18 11/20/2018 11/20/2018
No D6071-PF-30433 17-Dec-18
No D6071-PF-30433 17-Dec-18
No D6071-PF-30433 17-Dec-18
No D6071-PF-30433 17-Dec-18
No D6071-PF-30433 17-Dec-18
No D6071-IF-11360 17-Dec-18
No
No D6071-IF-11360 17-Dec-18
No D6071-IF-11360 17-Dec-18
No D6071-IF-11360 17-Dec-18
No D6071-IF-11360 17-Dec-18
Yes D6071-RTV-11464 10-Jan-19 5/23/2018 5/23/2018
No D6071-IF-11491 8-Jan-19 5/23/2018 5/23/2018
No D6071-IF-11491 8-Jan-19 5/23/2018 5/23/2018
Yes D6071-PF-10524 25-Oct-18 6/1/2018 6/1/2018
YES D6071-RTV-11312 16-Dec-18 8/10/2018 8/10/2018
No D6071-IF-11130 14-Nov-18 9/28/2018 9/28/2018
No D6071-IF-11130 14-Nov-18 9/28/2018 9/28/2018
No D6071-RTV-11266 11-Dec-18 9/28/2018 9/28/2018
YES D6071-TPC-10314 24-Oct-18 9/28/2018 9/28/2018
No D6071-RTV-10993 1-Nov-18 7/20/2018 7/20/2018
D6071-PF-10783 10-Dec-18 8/3/2018 8/3/2018
D6071-PF-10783 10-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11236 9-Dec-18 8/3/2018 8/3/2018
D6071-PF-10783 10-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11452 9-Jan-19 8/3/2018 8/3/2018
D6071-RTV-11267 11-Dec-18 8/3/2018 8/3/2018
D6071-RTV-11451 9-Jan-19 8/3/2018 8/3/2018
Yes D6071-PF-10878 23-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-10869 18-Oct-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
D6071-RTV-11278 12-Dec-18 5/23/2018 5/23/2018
Yes D6071-IF-11267 6-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11330 17-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11330 17-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-11292 13-Dec-18 5/23/2018 5/23/2018
Yes D6071-RTV-10720 23-Sep-18 5/23/2018 5/23/2018
Yes D6071-RTV-30932 14-Dec-18 6/14/2018 20:00 6/14/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
Yes D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-10976 30-Oct-18 6/28/2018 20:00 6/28/2018 20:00
No 6/28/2018 20:00 6/28/2018 20:00
D6071-RTV-11194 29-Nov-18 6/28/2018 20:00 6/28/2018 20:00
No D6071-RTV-11031 6-Nov-18 10/4/2018 10/4/2018
No D6071-RTV-10976 30-Oct-18 10/4/2018 10/4/2018
No D6071-IF-10851 5-Oct-18 6/28/2018 20:00 6/28/2018 20:00
Yes D6071-RTV-30903 10-Dec-18 6/28/2018 20:00 6/28/2018 20:00
Yes D6071-RTV-10716 23-Sep-18 5/22/2018 5/22/2018
No D6071-RTV-11183 28-Nov-18 5/22/2018 5/22/2018
No D6071-RTV-11183 28-Nov-18 5/22/2018 5/22/2018
No D6071-IF-11331 13-Dec-18 5/22/2018 5/22/2018
No D6071-RTV-11183 28-Nov-18 5/22/2018 5/22/2018
D6071-IF-11372 18-Dec-18 5/22/2018 5/22/2018
No D6071-IF-11268 6-Dec-18 5/22/2018 5/22/2018
Yes D6071-RTV-11294 13-Dec-18 5/22/2018 5/22/2018
D6071-PF-10880 23-Dec-18 6/14/2018 6/14/2018
No D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
D6071-RTV-11182 28-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-10784 3-Oct-18 6/22/2018 6/22/2018
Yes D6071-RTV-11126 19-Nov-18 6/22/2018 6/22/2018
No D6071-RTV-11467 10-Jan-19
Yes D6071-TPC-10452-C2 21-Dec-18 4/25/2018 4/25/2018
D6071-RTV-10886 21-Oct-18 7/23/2018 7/23/2018
No D6071-RTV-10886 21-Oct-18 5/4/2018 5/4/2018
D6071-RTV-10886 21-Oct-18 7/23/2018 7/23/2018
D6071-RTV-10886 21-Oct-18 7/23/2018 7/23/2018
No D6071-RTV-11119 19-Nov-18 5/18/2018 5/18/2018
No D6071-RTV-11005 4-Nov-18 5/4/2018 5/4/2018
No D6071-PF-10940 8-Jan-19 5/18/2018 5/18/2018
D6071-RTV-11310 16-Dec-18 6/18/2018 6/18/2018
D6071-PF-10941 8-Jan-19 6/15/2018 6/15/2018
Yes D6071-RTV-11346 18-Dec-18 4/27/2018 4/27/2018
Yes D6071-TPC-10400 27-Nov-18 10/1/2018 10/1/2018
Recvd From Vendor - ACT Recvd From Vendor - PREV Issue to Engg. - Plan Issue to Engg. - FC
7/26/2018
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11/16/2018 10/1/2018
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8/13/2018 8/1/2018
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6/21/2018
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10/24/2018 9/24/2018
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10/9/2018
Issue to Engg. - ACT Issue to Engg. - PREV Reject from Engg. - Plan Reject from Engg. - FC
7/26/2018
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10/3/2018 9/7/2018
10/3/2018 9/7/2018
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9/28/2018 9/5/2018
10/2/2018 7/18/2018
11/14/2018 8/1/2018
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10/7/2018 7/17/2018
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9/26/2018 8/28/2018
11/28/2018 5/24/2018
7/4/2018 6/13/2018
7/4/2018 6/13/2018
7/4/2018 6/13/2018
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7/4/2018 6/13/2018
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7/5/2018 6/13/2018
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7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/16/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
7/5/2018 6/13/2018
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7/17/2018 6/4/2018
6/28/2018 5/28/2018
6/28/2018 5/28/2018
8/16/2018 6/28/2018
8/16/2018 6/28/2018
7/29/2018 6/18/2018
8/8/2018 6/21/2018
8/9/2018 6/21/2018
8/9/2018 6/21/2018
8/9/2018 6/21/2018
8/9/2018 6/21/2018
8/9/2018 6/21/2018
8/9/2018 6/21/2018
8/9/2018 6/21/2018
8/9/2018 6/21/2018
8/9/2018 6/21/2018
9/25/2018
10/5/2018
10/5/2018
7/5/2018
7/25/2018 7/17/2018
6/28/2018 5/28/2018
6/28/2018 5/25/2018
6/28/2018 5/25/2018
6/28/2018 5/25/2018
6/28/2018 5/25/2018
10/4/2018
7/3/2018 6/4/2018
6/28/2018
12/6/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
7/26/2018 7/9/2018
8/26/2018
8/26/2018
7/26/2018
7/24/2018 7/9/2018
12/5/2018
5/8/2018 4/26/2018
9/4/2018
5/9/2018
9/4/2018
9/4/2018
5/8/2018
5/9/2018
7/17/2018 5/8/2018
8/30/2018 8/23/2018
8/30/2018 8/2/2018
6/8/2018 5/17/2018
10/9/2018
Reject from Engg. - ACT Reject from Engg. - PREV Appvd From Engg. - Plan Appvd From Engg. - FC
10/26/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/12/2018
10/12/2018
9/19/2018
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10/12/2018
10/12/2018
9/7/2018
9/7/2018
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9/6/2018
10/17/2018
10/9/2018
10/9/2018
8/1/2018
8/21/2018
9/20/2018
9/20/2018
9/20/2018
9/11/2018
10/2/2018
8/24/2018
8/13/2018
9/11/2018
10/15/2018
8/31/2018
7/23/2018
7/23/2018
9/25/2018
10/8/2018
10/8/2018
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8/23/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
10/12/2018
10/12/2018
10/12/2018
10/12/2018
10/4/2018
9/18/2018
9/12/2018
7/30/2018
7/17/2018
7/9/2018
7/9/2018
7/2/2018
7/30/2018
9/10/2018
7/2/2018
6/27/2018
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7/16/2018
7/24/2018
7/24/2018
7/2/2018
7/2/2018
6/6/2018
6/21/2018
6/21/2018
7/3/2018
7/3/2018
8/9/2018
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7/16/2018
7/16/2018
7/16/2018
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7/16/2018
7/16/2018
7/16/2018
7/16/2018
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7/16/2018
7/16/2018
7/16/2018
8/7/2018
6/12/2018
6/14/2018
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6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
7/9/2018
6/12/2018
6/12/2018
6/12/2018
6/25/2018
6/25/2018
6/25/2018
6/25/2018
6/25/2018
6/25/2018
7/22/2018
6/25/2018
6/25/2018
6/25/2018
6/10/2018
6/26/2018
6/26/2018
6/26/2018
6/26/2018
6/29/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
5/2/2018
5/30/2018
8/23/2018
8/14/2018
5/3/2018
Appvd From Engg. - ACT Appvd From Engg. - PREV Return To Vendor - Plan Return To Vendor - FC
8/10/2018
8/10/2018
8/16/2018
8/10/2018
8/10/2018
8/16/2018
8/10/2018
8/10/2018
8/31/2018
8/31/2018
9/5/2018
8/31/2018
10/16/2018
11/12/2018
12/13/2018
6/8/2018
7/13/2018
7/13/2018
7/13/2018
8/23/2018
8/23/2018
8/23/2018
7/16/2018
11/14/2018
11/14/2018
11/14/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
11/8/2018
8/20/2018
11/29/2018
10/15/2018
11/29/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
11/29/2018
11/29/2018
11/29/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
10/19/2018
12/21/2018
10/17/2018
8/6/2018
9/28/2018
11/16/2018
11/16/2018
11/16/2018
9/26/2018
11/16/2018
11/16/2018
11/16/2018
8/2/2018
11/2/2018
11/2/2018
9/21/2018
11/2/2018
11/22/2018
9/17/2018
9/24/2018
11/1/2018
10/10/2018
10/19/2018
8/31/2018
11/12/2018
10/19/2018
8/14/2018 8/3/2018
12/18/2018
12/18/2018
12/18/2018
12/18/2018
7/12/2018
7/31/2018
7/25/2018
10/25/2018
10/30/2018
8/24/2018
12/20/2018
12/20/2018
12/20/2018
12/20/2018
7/25/2018
7/25/2018
7/23/2018
7/23/2018
10/10/2018
8/3/2018
7/23/2018
7/23/2018
8/6/2018
8/3/2018
8/27/2018
9/10/2018
9/10/2018
9/3/2018
9/3/2018
11/5/2018
9/27/2018
11/14/2018
11/14/2018
10/1/2018
10/1/2018
10/1/2018
10/1/2018
10/1/2018
8/1/2018
9/4/2018
9/20/2018
1/4/2019
1/4/2019
1/4/2019
1/4/2019
11/8/2018
8/29/2018
8/29/2018
8/29/2018
8/29/2018
8/17/2018
11/5/2018
10/11/2018
8/29/2018
11/8/2018
9/25/2018
8/28/2018
8/20/2018
11/22/2018
12/4/2018
9/7/2018
9/3/2018
9/3/2018
9/7/2018
9/3/2018
9/5/2018
8/31/2018
8/3/2018 7/23/2018
9/11/2018
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9/5/2018
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9/5/2018
9/5/2018
8/9/2018
9/5/2018
6/29/2018
8/20/2018 7/10/2018
8/20/2018
8/20/2018 7/10/2018
8/20/2018 7/10/2018
8/20/2018 7/10/2018
8/20/2018 7/10/2018
8/20/2018
8/20/2018 7/10/2018
7/30/2018
7/30/2018
7/30/2018
7/26/2018 7/17/2018
12/13/2018
12/13/2018
12/14/2018
12/14/2018
12/13/2018
12/13/2018
12/14/2018
12/13/2018
12/14/2018
12/12/2018
12/12/2018
12/14/2018
12/14/2018
12/12/2018
12/12/2018
12/14/2018
12/13/2018
12/11/2018
12/11/2018
12/11/2018
1/2/2019
12/11/2018
12/11/2018
12/10/2018
12/14/2018
12/20/2018
8/13/2018 7/24/2018
8/3/2018
8/3/2018
9/10/2018
10/8/2018 7/24/2018
11/15/2018 8/13/2018
12/26/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
11/26/2018
11/2/2018 7/19/2018
6/8/2018
9/6/2018
7/2/2018
7/15/2018
7/24/2018
6/8/2018
9/21/2018
9/21/2018
8/10/2018
9/13/2018
9/21/2018
12/17/2018
10/30/2018
12/26/2018
12/26/2018
7/16/2018
7/16/2018
7/30/2018 6/8/2018
7/4/2018
6/8/2018
7/4/2018
7/20/2018 6/12/2018
6/12/2018
11/7/2018
11/21/2018
11/21/2018
12/6/2018
8/20/2018
8/20/2018
8/23/2018
8/20/2018
9/11/2018
7/31/2018
10/23/2018 7/25/2018
8/1/2018
8/15/2018
8/15/2018
7/31/2018
8/8/2018
7/31/2018
6/27/2018
9/2/2018
9/2/2018
8/15/2018
8/15/2018
9/12/2018 8/6/2018
7/10/2018
9/16/2018 8/3/2018
9/16/2018
9/16/2018
9/16/2018
9/16/2018
9/18/2018
9/23/2018
8/13/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
5/31/2018
7/12/2018
7/11/2018
8/29/2018 7/4/2018
7/9/2018
10/15/2018 7/19/2018
10/15/2018 7/19/2018
10/30/2018
7/18/2018 7/2/2018
7/16/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/21/2018
9/13/2018
9/19/2018 8/1/2018
10/2/2018 9/4/2018
11/21/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
10/7/2018
10/7/2018
10/7/2018
10/7/2018
10/7/2018
10/7/2018
8/27/2018
6/29/2018
6/29/2018
8/16/2018 6/29/2018
8/16/2018 6/29/2018
7/31/2018 6/19/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
9/27/2018
10/15/2018
10/15/2018
8/27/2018
7/26/2018 7/17/2018
7/1/2018
6/29/2018
6/29/2018
6/29/2018
6/29/2018
10/9/2018
7/17/2018
6/29/2018
6/28/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
9/11/2018
9/11/2018
8/21/2018
7/26/2018 7/10/2018
12/9/2018
5/17/2018
9/10/2018
5/9/2018
9/10/2018
9/10/2018
5/30/2018
5/9/2018
7/27/2018
9/3/2018
9/3/2018
7/17/2018 5/18/2018
11/27/2018
Return To Vendor - ACT Return To Vendor - PREV Submit to TPC - Plan Submit to TPC - FC
10/26/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/12/2018
10/12/2018
9/19/2018
9/19/2018
9/19/2018
9/19/2018
9/19/2018
10/12/2018
10/12/2018
10/12/2018
9/7/2018
9/7/2018
9/7/2018
9/7/2018
9/7/2018
9/6/2018
10/17/2018
10/9/2018
10/9/2018
8/1/2018
9/20/2018
9/20/2018
9/20/2018
9/11/2018
10/3/2018
8/24/2018
8/13/2018
9/11/2018
10/15/2018
8/31/2018
7/23/2018
7/23/2018
9/25/2018
10/8/2018
10/8/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
10/12/2018
10/12/2018
10/12/2018
10/12/2018
10/4/2018
9/18/2018
9/12/2018
7/30/2018
7/10/2018
7/10/2018
7/2/2018
7/30/2018
7/2/2018
6/28/2018
7/16/2018
7/16/2018
7/24/2018
7/24/2018
6/7/2018
6/21/2018
6/21/2018
7/3/2018
7/3/2018
8/9/2018
8/7/2018
6/13/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
6/14/2018
7/9/2018
6/7/2018
6/13/2018
6/13/2018
6/13/2018
6/29/2018
6/29/2018
6/29/2018
6/29/2018
6/29/2018
6/29/2018
7/22/2018
6/29/2018
6/29/2018
6/29/2018
6/11/2018
6/27/2018
6/27/2018
6/27/2018
6/27/2018
6/29/2018
6/7/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
7/11/2018
5/2/2018
5/30/2018
8/26/2018
8/14/2018
5/3/2018
Submit to TPC - ACT Submit to TPC - PREV Appvd From TPC - Plan Appvd From TPC - FC
6/8/2018
7/23/2018
10/19/2018
10/17/2018
8/6/2018
8/2/2018
9/24/2018
10/10/2018
8/14/2018 8/3/2018
8/1/2018
9/6/2018
8/1/2018
7/25/2018
7/25/2018
8/1/2018
9/4/2018
8/29/2018
8/28/2018
8/3/2018 7/23/2018
8/1/2018
7/26/2018 7/17/2018
12/10/2018
12/20/2018
8/14/2018 7/24/2018
10/8/2018 7/24/2018
11/15/2018 8/14/2018
11/4/2018 7/19/2018
6/8/2018
7/30/2018
6/8/2018
7/16/2018
7/16/2018
7/30/2018 6/8/2018
7/22/2018 6/13/2018
11/7/2018
12/6/2018
8/20/2018
7/31/2018
10/24/2018 7/25/2018
7/31/2018
6/28/2018
9/13/2018 8/6/2018
8/10/2018
9/16/2018 8/3/2018
8/13/2018
7/4/2018 5/31/2018
7/18/2018
7/18/2018 7/2/2018
8/1/2018 7/16/2018
11/15/2018
9/19/2018 8/1/2018
10/2/2018 9/5/2018
11/28/2018
6/29/2018
6/29/2018
6/29/2018
6/29/2018
7/31/2018 6/19/2018
7/26/2018 7/17/2018
7/1/2018
6/29/2018
12/12/2018
7/26/2018 7/10/2018
5/17/2018
6/11/2018 5/19/2018
11/27/2018
Appvd From TPC - ACT Appvd From TPC - PREV Rejected From TPC - Plan Rejected From TPC - FC
10/22/2018
11/1/2018 10/30/2018
8/20/2018
8/15/2018
10/1/2018
10/22/2018
9/23/2018 8/8/2018
8/13/2018
8/20/2018 8/15/2018
9/12/2018
10/22/2018
10/13/2018
8/7/2018
8/6/2018 7/6/2018
7/30/2018
12/13/2018
12/23/2018
8/26/2018
12/3/2018
8/26/2018
8/6/2018
7/26/2018 7/19/2018
7/26/2018 7/19/2018
8/6/2018
8/6/2018
11/18/2018
8/15/2018
10/28/2018
8/14/2018 8/8/2018
6/30/2018
9/23/2018
11/18/2018
8/20/2018
7/6/2018
7/18/2018
7/20/2018
8/9/2018 8/1/2018
11/18/2018 10/3/2018
10/8/2018
10/8/2018
12/20/2018 11/27/2018
7/5/2018
7/3/2018
9/4/2018
7/30/2018
7/3/2018
7/4/2018
12/20/2018 6/30/2018
8/1/2018
5/23/2018 5/17/2018
6/12/2018
Rejected From TPC - ACT Rejected From TPC - PREV PRE AFC TPC Code Reject Return To Vendor - Plan
6/27/2018 3
2
2
2
8/13/2018 2
8/9/2018 3
1
2
2
8/13/2018 3
2
7/26/2018 1
1
7/18/2018 1
1
7/26/2018 2
10/9/2018 7/26/2018 3
11/11/2018 1
2
6/27/2018 3
7/26/2018 1
6/27/2018 3
1
1
6/27/2018 1
6/27/2018 1
2
8/20/2018 1
2
2
8/14/2018 1
8/12/2018 1
6/12/2018 1
7/12/2018 1
7/5/2018 1
7/20/2018 1
1
8/13/2018 2
9/12/2018 2
1
7/3/2018 6/4/2018 1
7/3/2018 3
1
7/3/2018 3
6/21/2018 1
7/20/2018 1
1
7/3/2018 6/4/2018 1
1
7/16/2018 1
1
5/31/2018 1
8/13/2018 8/13/2018
8/14/2018
7/27/2018
7/18/2018
7/30/2018
7/27/2018
11/14/2018
7/18/2018
6/29/2018
9/4/2018
8/19/2018
9/12/2018
7/18/2018
7/6/2018
7/20/2018
8/16/2018
9/12/2018
6/22/2018
7/20/2018
7/16/2018
6/6/2018
8/10/2018
8/10/2018
8/16/2018
8/10/2018
8/10/2018
8/16/2018
8/10/2018
8/10/2018
8/31/2018
8/31/2018
9/5/2018
8/31/2018
6/12/2018
9/3/2018
9/3/2018
9/3/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
11/29/2018
11/29/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
11/29/2018
11/29/2018
11/29/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
11/13/2018
11/8/2018
9/13/2018
9/28/2018
11/16/2018
11/16/2018
11/16/2018
9/26/2018
11/16/2018
11/16/2018
11/16/2018
8/16/2018
11/2/2018
11/2/2018
9/21/2018
11/2/2018
9/17/2018
10/3/2018
11/1/2018
10/26/2018
10/19/2018
8/31/2018
11/12/2018
10/19/2018
8/20/2018
12/19/2018
12/19/2018
12/19/2018
12/19/2018
9/25/2018
10/25/2018
10/30/2018
8/31/2018
12/20/2018
12/20/2018
12/20/2018
12/20/2018
8/16/2018
9/12/2018
7/23/2018
7/23/2018
10/10/2018
8/3/2018
7/23/2018
7/23/2018
8/6/2018
8/3/2018
8/27/2018
9/10/2018
9/10/2018
9/3/2018
9/3/2018
10/1/2018
10/1/2018
10/1/2018
10/1/2018
10/1/2018
1/4/2019
1/4/2019
1/4/2019
1/4/2019
8/29/2018
8/29/2018
8/29/2018
8/29/2018
8/17/2018
11/13/2018
11/9/2018
9/25/2018
10/15/2018
8/20/2018
9/7/2018
9/3/2018
9/3/2018
9/7/2018
9/3/2018
9/5/2018
8/31/2018
8/7/2018
9/11/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
8/6/2018
8/20/2018 7/10/2018
8/20/2018
8/20/2018 7/10/2018
8/20/2018 7/10/2018
8/20/2018 7/10/2018
8/20/2018 7/10/2018
8/20/2018
8/20/2018 7/10/2018
8/29/2018
8/21/2018
12/13/2018
12/13/2018
12/14/2018
12/14/2018
12/13/2018
12/13/2018
12/14/2018
12/13/2018
12/14/2018
12/12/2018
12/12/2018
12/14/2018
12/14/2018
12/12/2018
12/12/2018
12/14/2018
12/13/2018
12/11/2018
12/11/2018
12/11/2018
1/2/2019
12/11/2018
12/12/2018
12/24/2018
9/10/2018
8/3/2018
8/3/2018
9/12/2018
10/24/2018 9/12/2018
10/11/2018
12/9/2018
12/26/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
11/26/2018
11/7/2018 9/11/2018
6/12/2018
9/10/2018
7/3/2018
7/16/2018
8/6/2018
6/12/2018
9/24/2018
9/23/2018
8/12/2018
9/19/2018
9/23/2018
12/17/2018
11/1/2018
12/26/2018
12/26/2018
7/26/2018
7/26/2018
8/6/2018
7/4/2018
6/8/2018
7/4/2018
8/6/2018
6/13/2018
11/19/2018
11/22/2018
11/22/2018
9/3/2018
9/3/2018
9/3/2018
9/11/2018
8/15/2018
11/19/2018
8/1/2018
8/16/2018
8/16/2018
7/31/2018
8/8/2018
8/16/2018
9/2/2018
9/2/2018
8/16/2018
8/16/2018
9/25/2018
11/20/2018
9/16/2018
9/16/2018
9/16/2018
9/16/2018
9/19/2018
9/23/2018
9/4/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
8/7/2018 6/1/2018
7/12/2018
7/11/2018
8/29/2018 7/19/2018
10/15/2018 7/19/2018
10/15/2018 7/19/2018
11/1/2018
7/22/2018
8/14/2018
9/23/2018
9/23/2018
9/23/2018
9/23/2018
9/23/2018
9/23/2018
9/23/2018
9/23/2018
9/23/2018
9/23/2018
9/23/2018
9/23/2018
9/23/2018
9/23/2018
9/23/2018
12/13/2018
10/8/2018
10/8/2018
12/23/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
7/17/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
10/8/2018
8/27/2018
7/5/2018
7/5/2018
11/22/2018 7/5/2018
8/16/2018 7/5/2018
11/26/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
8/14/2018
10/1/2018
10/15/2018
10/15/2018
8/27/2018
7/30/2018
8/9/2018
7/1/2018
7/1/2018
7/1/2018
7/1/2018
10/9/2018
7/17/2018
7/5/2018
12/23/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
9/12/2018
9/12/2018
8/23/2018
8/1/2018
12/9/2018
5/23/2018
9/11/2018
5/25/2018
9/11/2018
9/11/2018
5/31/2018
5/25/2018
7/27/2018
9/4/2018
9/4/2018
6/15/2018
Appvd From Client - Plan Appvd From Client - FC Appvd From Client - ACT Appvd From Client - PREV
8/10/2018
8/10/2018
8/10/2018
8/31/2018
8/31/2018
9/5/2018
8/31/2018
7/5/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
10/8/2018
11/9/2018
11/29/2018
11/29/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
11/29/2018
11/29/2018
11/29/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
11/13/2018
12/3/2018
10/3/2018
10/15/2018
12/3/2018
12/3/2018
12/3/2018
9/26/2018
12/3/2018
12/3/2018
12/3/2018
9/22/2018
11/2/2018
11/2/2018
9/21/2018
11/2/2018
9/17/2018
10/17/2018
11/1/2018
11/14/2018
11/5/2018
9/13/2018
11/28/2018
10/19/2018
9/22/2018
1/8/2019
1/8/2019
1/8/2019
10/10/2018
10/29/2018
10/30/2018
12/20/2018
12/20/2018
12/20/2018
12/20/2018
9/12/2018
10/10/2018
9/4/2018
9/4/2018
8/29/2018
8/27/2018
9/10/2018
9/10/2018
9/4/2018
9/4/2018
10/1/2018
10/1/2018
10/1/2018
10/1/2018
10/1/2018
1/4/2019
1/4/2019
1/4/2019
1/4/2019
8/29/2018
8/29/2018
8/29/2018
8/29/2018
9/20/2018
11/28/2018
11/9/2018
9/25/2018
10/15/2018
9/20/2018
9/26/2018
9/23/2018
9/23/2018
9/26/2018
9/23/2018
9/25/2018
9/18/2018
8/29/2018
9/11/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
8/29/2018
9/10/2018
9/6/2018
9/10/2018
9/10/2018
9/10/2018
9/10/2018
9/6/2018
9/10/2018
9/22/2018 8/18/2018
12/28/2018
12/28/2018
12/31/2018
12/31/2018
12/28/2018
12/28/2018
12/31/2018
12/31/2018
12/31/2018
12/28/2018
12/28/2018
12/31/2018
12/31/2018
12/28/2018
12/28/2018
12/31/2018
12/31/2018
12/28/2018
12/28/2018
12/28/2018
12/28/2018
12/28/2018
10/8/2018
8/18/2018
8/20/2018
10/29/2018
1/7/2019
9/3/2018
9/3/2018
9/3/2018
9/3/2018
9/3/2018
12/10/2018
11/30/2018
7/5/2018
9/18/2018
7/23/2018
7/30/2018
8/29/2018
7/5/2018
10/8/2018
10/8/2018
9/3/2018
10/3/2018
10/8/2018
1/1/2019
8/10/2018
8/15/2018
8/29/2018
7/25/2018
7/4/2018
7/25/2018
8/29/2018
7/11/2018
12/7/2018
11/29/2018
11/29/2018
9/11/2018
9/19/2018
12/7/2018
8/15/2018
9/5/2018
9/5/2018
8/15/2018
8/8/2018
9/24/2018
9/28/2018
9/28/2018
9/10/2018
9/10/2018
10/9/2018
12/7/2018
9/22/2018
9/22/2018
9/22/2018
9/22/2018
9/22/2018
9/25/2018
9/25/2018
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
8/29/2018
7/30/2018
7/25/2018
9/19/2018 8/6/2018
10/29/2018
10/29/2018
11/26/2018
8/9/2018
9/20/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
10/5/2018
1/8/2019 12/10/2018
10/24/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
7/31/2018
10/16/2018
10/16/2018
10/16/2018
10/16/2018
10/16/2018
10/16/2018
9/18/2018
8/5/2018
8/5/2018
11/14/2018 9/20/2018
9/20/2018 8/5/2018
12/12/2018 9/25/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
9/5/2018
10/16/2018
10/30/2018
9/18/2018
8/18/2018
9/3/2018 8/1/2018
7/16/2018
7/16/2018
7/16/2018
7/16/2018
10/16/2018
7/31/2018
8/5/2018
8/15/2018
8/15/2018
8/15/2018
8/15/2018
8/15/2018
8/15/2018
8/15/2018
8/15/2018
9/24/2018
9/24/2018
9/6/2018
8/15/2018
1/8/2019
6/7/2018
10/1/2018
6/11/2018
10/1/2018
10/1/2018
8/1/2018
6/11/2018
7/27/2018
9/4/2018
9/4/2018
7/11/2018
Rejected From Client - Plan Rejected From Client - FC Rejected From Client - ACT
11/16/2018
10/24/2018
10/30/2018
Rejected From Client - PREV PRE AFC Client Code Trn No - History
NA NA 08/10/2018
NA NA 08/10/2018
na 10/12/2018
NA NA 08/10/2018
na 10/15/2018
na 10/12/2018
na 10/12/2018
na 10/12/2018
2 NA 08/31/2018
2 NA 08/31/2018
NA NA 09/05/2018
2 NA 08/31/2018
NA 12/07/2018
2 POM_GC17101000_EXT_TN_02911 07/05/2018
na 10/24/2018
POM_GC17101000_EXT_TN_04750 09/18/2018
POM_GC17101000_EXT_TN_04750 09/18/2018
POM_GC17101000_EXT_TN_04786 09/18/2018
POM_GC17101000_EXT_TN_04786 09/18/2018
POM_GC17101000_EXT_TN_04786 09/18/2018
POM_GC17101000_EXT_TN_05110 09/26/2018
POM_GC17101000_EXT_TN_07487 12/13/2018
POM_GC17101000_EXT_TN_07487 12/13/2018
POM_GC17101000_EXT_TN_07487 12/13/2018
NA NA 10/08/2018
NA NA 11/09/2018
NA NA 10/08/2018
NA NA 11/09/2018
NA NA 10/08/2018
NA NA 11/09/2018
NA NA 10/08/2018
NA NA 11/09/2018
NA NA 10/08/2018
NA NA 11/09/2018
NA NA 11/29/2018
na 01/09/2019
NA NA 11/29/2018
NA na 10/19/2018
NA na 10/19/2018
NA na 10/19/2018
NA na 10/19/2018
NA na 10/19/2018
NA NA 11/29/2018
NA NA 11/29/2018
NA NA 11/29/2018
NA na 10/03/2018
NA na 10/03/2018
NA na 10/03/2018
NA na 10/03/2018
NA na 10/03/2018
NA NA 11/13/2018
na 01/04/2019
2 POM_GC17101000_EXT_TN_07087 12/03/2018
2 POM_GC17101000_EXT_TN_05293 10/03/2018
2 POM_GC17101000_EXT_TN_05663 10/15/2018
10 POM_GC17101000_EXT_TN_07055 12/03/2018
10 POM_GC17101000_EXT_TN_07055 12/03/2018
10 POM_GC17101000_EXT_TN_07055 12/03/2018
NA na 09/26/2018
10 POM_GC17101000_EXT_TN_07054 12/03/2018
10 POM_GC17101000_EXT_TN_07054 12/03/2018
10 POM_GC17101000_EXT_TN_07054 12/03/2018
2 POM_GC17101000_EXT_TN_04944 09/22/2018
NA NA 11/02/2018
NA NA 11/02/2018
NA na 09/21/2018
NA NA 11/02/2018
NA 12/13/2018
NA NA 09/17/2018
2 POM_GC17101000_EXT_TN_05733 10/17/2018
NA NA 11/01/2018
2 POM_GC17101000_EXT_TN_06544 11/14/2018
2 POM_GC17101000_EXT_TN_06276 11/05/2018
2 POM_GC17101000_EXT_TN_04735 09/13/2018
2 POM_GC17101000_EXT_TN_06910 11/28/2018
NA na 10/19/2018
2 POM_GC17101000_EXT_TN_04945 09/22/2018
2 POM_GC17101000_EXT_TN_08117 01/08/2019
2 POM_GC17101000_EXT_TN_08117 01/08/2019
2 POM_GC17101000_EXT_TN_08117 01/08/2019
2 POM_GC17101000_EXT_TN_05551 10/10/2018
NA na 10/29/2018
NA NA 10/30/2018
NA 12/18/2018
NA NA 12/20/2018
NA NA 12/20/2018
NA NA 12/20/2018
NA NA 12/20/2018
POM_GC17101000_EXT_TN_05852 10/22/2018
NA NA 09/12/2018
NA 08/21/2018
na 10/10/2018
NA na 10/10/2018
na 10/10/2018
2 POM_GC17101000_EXT_TN_04467 09/04/2018
2 POM_GC17101000_EXT_TN_04467 09/04/2018
2 POM_GC17101000_EXT_TN_04270 08/29/2018
1 NA 08/27/2018
NA NA 09/10/2018
NA NA 09/10/2018
2 NA 09/04/2018
2 NA 09/04/2018
POM_GC17101000_EXT_TN_07477 12/13/2018
POM_GC17101000_EXT_TN_07477 12/13/2018
NA na 10/01/2018
NA na 10/01/2018
NA na 10/01/2018
NA na 10/01/2018
NA na 10/01/2018
NA na 01/04/2019
NA na 01/04/2019
NA na 01/04/2019
NA na 01/04/2019
2 NA 08/29/2018
2 NA 08/29/2018
2 NA 08/29/2018
2 NA 08/29/2018
2 POM_GC17101000_EXT_TN_04864 09/20/2018
2 POM_GC17101000_EXT_TN_06932 11/28/2018
NA NA 11/09/2018
NA na 09/25/2018
NA na 10/15/2018
2 POM_GC17101000_EXT_TN_04872 09/20/2018
1 POM_GC17101000_EXT_TN_05132 09/26/2018
2 POM_GC17101000_EXT_TN_04969 09/23/2018
2 POM_GC17101000_EXT_TN_04969 09/23/2018
2 POM_GC17101000_EXT_TN_05128 09/26/2018
2 POM_GC17101000_EXT_TN_04969 09/23/2018
2 POM_GC17101000_EXT_TN_05090 09/25/2018
2 POM_GC17101000_EXT_TN_04809 09/18/2018
10 POM_GC17101000_EXT_TN_04275 08/29/2018
NA NA 09/11/2018
NA NA 09/05/2018
NA NA 09/05/2018
NA NA 09/05/2018
NA NA 09/05/2018
NA NA 09/05/2018
NA NA 09/05/2018
NA NA 09/05/2018
NA 09/05/2018
NA NA 09/05/2018
10 POM_GC17101000_EXT_TN_04273 08/29/2018
2 POM_GC17101000_EXT_TN_04658 09/10/2018
2 POM_GC17101000_EXT_TN_04601 09/06/2018
2 POM_GC17101000_EXT_TN_04658 09/10/2018
2 POM_GC17101000_EXT_TN_04658 09/10/2018
2 POM_GC17101000_EXT_TN_04658 09/10/2018
2 POM_GC17101000_EXT_TN_04658 09/10/2018
2 POM_GC17101000_EXT_TN_04601 09/06/2018
2 POM_GC17101000_EXT_TN_04658 09/10/2018
na 10/19/2018
na 10/19/2018
POM_GC17101000_EXT_TN_07110 12/03/2018
2 POM_GC17101000_EXT_TN_04153 08/18/2018
2 POM_GC17101000_EXT_TN_07839 12/28/2018
2 POM_GC17101000_EXT_TN_07839 12/28/2018
2 POM_GC17101000_EXT_TN_07891 12/31/2018
2 POM_GC17101000_EXT_TN_07891 12/31/2018
2 POM_GC17101000_EXT_TN_07839 12/28/2018
2 POM_GC17101000_EXT_TN_07839 12/28/2018
2 POM_GC17101000_EXT_TN_07891 12/31/2018
2 POM_GC17101000_EXT_TN_07856 12/31/2018
2 POM_GC17101000_EXT_TN_07890 12/31/2018
2 POM_GC17101000_EXT_TN_07835 12/28/2018
2 POM_GC17101000_EXT_TN_07835 12/28/2018
2 POM_GC17101000_EXT_TN_07867 12/31/2018
2 POM_GC17101000_EXT_TN_07867 12/31/2018
2 POM_GC17101000_EXT_TN_07835 12/28/2018
2 POM_GC17101000_EXT_TN_07835 12/28/2018
2 POM_GC17101000_EXT_TN_07867 12/31/2018
2 POM_GC17101000_EXT_TN_07889 12/31/2018
2 POM_GC17101000_EXT_TN_07842 12/28/2018
2 POM_GC17101000_EXT_TN_07838 12/28/2018
2 POM_GC17101000_EXT_TN_07837 12/28/2018
2 POM_GC17101000_EXT_TN_07841 12/28/2018
2 POM_GC17101000_EXT_TN_07836 12/28/2018
2 POM_GC17101000_EXT_TN_05461 10/08/2018
2 POM_GC17101000_EXT_TN_04156 08/18/2018
1 POM_GC17101000_EXT_TN_04163 08/20/2018
NA 10/11/2018
2 POM_GC17101000_EXT_TN_06074 10/29/2018
2 POM_GC17101000_EXT_TN_08036 01/07/2019
2 POM_GC17101000_EXT_TN_04367 09/03/2018
2 POM_GC17101000_EXT_TN_04367 09/03/2018
2 POM_GC17101000_EXT_TN_04367 09/03/2018
2 POM_GC17101000_EXT_TN_04367 09/03/2018
2 POM_GC17101000_EXT_TN_04367 09/03/2018
2 POM_GC17101000_EXT_TN_07392 12/10/2018
10/2/2018 10 POM_GC17101000_EXT_TN_05258 10/02/2018
2 POM_GC17101000_EXT_TN_02911 07/05/2018
2 POM_GC17101000_EXT_TN_04785 09/18/2018
2 POM_GC17101000_EXT_TN_03454 07/23/2018
2 POM_GC17101000_EXT_TN_03654 07/30/2018
2 POM_GC17101000_EXT_TN_04285 08/29/2018
2 POM_GC17101000_EXT_TN_02911 07/05/2018
2 POM_GC17101000_EXT_TN_05474 10/08/2018
2 POM_GC17101000_EXT_TN_05478 10/08/2018
10 POM_GC17101000_EXT_TN_04366 09/03/2018
2 POM_GC17101000_EXT_TN_05303 10/03/2018
2 POM_GC17101000_EXT_TN_05468 10/08/2018
2 POM_GC17101000_EXT_TN_07896 01/01/2019
3 POM_GC17101000_EXT_TN_06629 11/16/2018
2 POM_GC17101000_EXT_TN_04005 08/10/2018
2 POM_GC17101000_EXT_TN_04096 08/15/2018
10 POM_GC17101000_EXT_TN_04276 08/29/2018
2 POM_GC17101000_EXT_TN_03516 07/25/2018
2 POM_GC17101000_EXT_TN_02892 07/04/2018
2 POM_GC17101000_EXT_TN_03515 07/25/2018
2 POM_GC17101000_EXT_TN_04286 08/29/2018
2 POM_GC17101000_EXT_TN_03124 07/11/2018
2 POM_GC17101000_EXT_TN_07299 12/07/2018
NA NA 11/29/2018
NA NA 11/29/2018
NA 09/07/2018
POM_GC17101000_EXT_TN_04812 09/18/2018
POM_GC17101000_EXT_TN_04812 09/18/2018
POM_GC17101000_EXT_TN_04970 09/23/2018
NA NA 09/11/2018
2 POM_GC17101000_EXT_TN_04857 09/19/2018
2 POM_GC17101000_EXT_TN_07298 12/07/2018
2 POM_GC17101000_EXT_TN_04104 08/15/2018
2 POM_GC17101000_EXT_TN_04534 09/05/2018
2 POM_GC17101000_EXT_TN_04534 09/05/2018
2 POM_GC17101000_EXT_TN_04103 08/15/2018
NA NA 08/08/2018
2 POM_GC17101000_EXT_TN_05020 09/24/2018
POM_GC17101000_EXT_TN_05509 10/09/2018
10 POM_GC17101000_EXT_TN_05051 09/28/2018
10 POM_GC17101000_EXT_TN_05051 09/28/2018
2 POM_GC17101000_EXT_TN_04656 09/10/2018
2 POM_GC17101000_EXT_TN_04656 09/10/2018
2 POM_GC17101000_EXT_TN_05510 10/09/2018
NA 11/16/2018
2 POM_GC17101000_EXT_TN_07295 12/07/2018
2 QP-Email-014 09/22/2018
2 QP-Email-014 09/22/2018
2 QP-Email-014 09/22/2018
2 QP-Email-014 09/22/2018
2 QP-Email-014 09/22/2018
2 QP-Email-0016 09/25/2018
2 POM_GC17101000_EXT_TN_05088 09/25/2018
2 POM_GC17101000_EXT_TN_07897 01/01/2019
2 POM_GC17101000_EXT_TN_07897 01/01/2019
2 POM_GC17101000_EXT_TN_07897 01/01/2019
2 POM_GC17101000_EXT_TN_07897 01/01/2019
2 POM_GC17101000_EXT_TN_07897 01/01/2019
6/25/2018 2 POM_GC17101000_EXT_TN_02684 06/25/2018

2 POM_GC17101000_EXT_TN_03653 07/30/2018
2 POM_GC17101000_EXT_TN_03527 07/25/2018
2 POM_GC17101000_EXT_TN_03863 08/06/2018
POM_GC17101000_EXT_TN_05018 09/24/2018
8/14/2018 2 POM_GC17101000_EXT_TN_04063 08/14/2018
8/14/2018 2 POM_GC17101000_EXT_TN_04063 08/14/2018
2 POM_GC17101000_EXT_TN_06811 11/26/2018
2 POM_GC17101000_EXT_TN_03964 08/09/2018
2 POM_GC17101000_EXT_TN_04866 09/20/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
2 POM_GC17101000_EXT_TN_05408 10/05/2018
10 POM_GC17101000_EXT_TN_07381 12/10/2018
3 POM_GC17101000_EXT_TN_05934 10/24/2018
2 POM_GC17101000_EXT_TN_05934 10/24/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_03723 07/31/2018
2 POM_GC17101000_EXT_TN_05681 10/16/2018
2 POM_GC17101000_EXT_TN_05681 10/16/2018
2 POM_GC17101000_EXT_TN_05681 10/16/2018
2 POM_GC17101000_EXT_TN_05681 10/16/2018
2 POM_GC17101000_EXT_TN_05681 10/16/2018
2 POM_GC17101000_EXT_TN_05681 10/16/2018
2 POM_GC17101000_EXT_TN_04788 09/18/2018
2 POM_GC17101000_EXT_TN_03818 08/05/2018
2 POM_GC17101000_EXT_TN_03818 08/05/2018
2 POM_GC17101000_EXT_TN_03818 08/05/2018
10 POM_GC17101000_EXT_TN_03818 08/05/2018
10 POM_GC17101000_EXT_TN_05089 09/25/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_04542 09/05/2018
2 POM_GC17101000_EXT_TN_05703 10/16/2018
3 POM_GC17101000_EXT_TN_06116 10/30/2018
10 POM_GC17101000_EXT_TN_06116 10/30/2018
2 POM_GC17101000_EXT_TN_04789 09/18/2018
2 POM_GC17101000_EXT_TN_04152 08/18/2018
10 POM_GC17101000_EXT_TN_03736 08/01/2018
2 POM_GC17101000_EXT_TN_03222 07/16/2018
2 POM_GC17101000_EXT_TN_03222 07/16/2018
2 POM_GC17101000_EXT_TN_03222 07/16/2018
2 POM_GC17101000_EXT_TN_03222 07/16/2018
10 POM_GC17101000_EXT_TN_05702 10/16/2018
2 POM_GC17101000_EXT_TN_03722 07/31/2018
2 POM_GC17101000_EXT_TN_03832 08/05/2018
2 POM_GC17101000_EXT_TN_04102 08/15/2018
2 POM_GC17101000_EXT_TN_04102 08/15/2018
2 POM_GC17101000_EXT_TN_04102 08/15/2018
2 POM_GC17101000_EXT_TN_04102 08/15/2018
2 POM_GC17101000_EXT_TN_04102 08/15/2018
2 POM_GC17101000_EXT_TN_04102 08/15/2018
2 POM_GC17101000_EXT_TN_04102 08/15/2018
2 POM_GC17101000_EXT_TN_04102 08/15/2018
1 POM_GC17101000_EXT_TN_04986 09/24/2018
1 POM_GC17101000_EXT_TN_04986 09/24/2018
2 POM_GC17101000_EXT_TN_04602 09/06/2018
2 POM_GC17101000_EXT_TN_04105 08/15/2018
2 POM_GC17101000_EXT_TN_08081 01/08/2019
2 POM_GC17101000_EXT_TN_02398 06/07/2018
2 POM_GC17101000_EXT_TN_05196 10/01/2018
2 POM_GC17101000_EXT_TN_02475 06/11/2018
2 POM_GC17101000_EXT_TN_05196 10/01/2018
2 POM_GC17101000_EXT_TN_05196 10/01/2018
NA NA 08/01/2018
2 POM_GC17101000_EXT_TN_02475 06/11/2018
NA NA 07/27/2018
NA NA 09/04/2018
NA NA 09/04/2018
2 POM_GC17101000_EXT_TN_03121 07/11/2018
Client Code - History Reject Return To Vendor - Plan Reject Return To Vendor - FC
NA2
NA2
NA
NA2
NA2
NA
NA
NA
2
2
NA
2
NA
2
NA2
22
22
210
2
210
2
10
10
10
NA
NA
NA
NA
NA10
NA
NA10
NA
NA
NA
NA
NA
NA10
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2
2
210
1010
1010
1010
NA
10
10
10
2
NA10
NA10
NA10
NA10
NA2
NA
2
NA
2
2
2
2
NA
2
2
2
2
NA10
NA
NA2
NA
NA
NA
NA
10
NA
12
NA
NA
NA
2
2
2
1
NA
NA
2
2
10
10
NA
NA
NA
NA
NA
NA
NA
NA
NA
210
210
210
210
2
NA
NA
NA
2
6
2
2
2
2
2
2
10
NA
NA10
NA10
NA10
NA10
NA10
NA10
NA10
NA2
NA10
10
2
2
2
2
2
2
2
2
NA
NA
10
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
210
6
NA
2
2
2
2
2
2
2
2
3
2
2
2
2
2
2
2
2
10
2
2
2
3
2
2
10
2
2
2
2
2
2
NA
NA
NA
210
2
2
NA10
210
2
2
2
2
2
NA
2
2
10
10
2
2
2
NA
2
210
210
210
210
210
2
2
2
2
2
2
2
3
2
2
2
2
3
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
10
2
2
2
2
2
2
2
10
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
210
210
210
210
NA
2
NA
NA
NA
2
Reject Return To Vendor - ACT Reject Return To Vendor - PREV Return To Vendor - Plan
7/10/2018
7/10/2018
7/10/2018
7/10/2018
7/10/2018
7/10/2018
9/13/2018
10/10/2018
6/26/2018
8/29/2018
8/25/2018
8/25/2018
8/16/2018
8/16/2018
Return To Vendor - FC Return To Vendor - ACT Return To Vendor - PREV RTV Status Recv Comm After RTV
8/10/2018 B 9/3/2018
8/10/2018 B 9/3/2018
8/16/2018 B
8/10/2018 B 9/3/2018
8/10/2018 B
8/16/2018 B
8/10/2018 B
8/10/2018 B
8/31/2018 B
8/31/2018 B
9/5/2018 B
8/31/2018 B
10/16/2018 B
11/12/2018 B
12/13/2018 B
7/10/2018 B
7/13/2018 B
7/13/2018 B
7/13/2018 B
8/23/2018 B
8/23/2018 B
8/23/2018 B
7/16/2018 B
11/15/2018 B
11/15/2018 B
11/15/2018 B
10/8/2018 B
11/9/2018 B
10/8/2018 B
11/9/2018 B
10/8/2018 B
11/9/2018 B
10/8/2018 B
11/9/2018 B
10/8/2018 B
11/9/2018 B
11/8/2018 B
8/20/2018 B
11/29/2018 B
10/15/2018 B
11/29/2018 B
10/19/2018 B
10/19/2018 B
10/19/2018 B
10/19/2018 B
10/19/2018 B
11/29/2018 B
11/29/2018 B
11/29/2018 B
10/3/2018 B 10/18/2018
10/3/2018 B 10/18/2018
10/3/2018 B 10/18/2018
10/3/2018 B 10/18/2018
10/3/2018 B 10/18/2018
10/3/2018 B
11/13/2018 B
C
12/21/2018 B
C
12/11/2018 B
10/4/2018 B
10/17/2018 B
12/7/2018 B
12/7/2018 B
12/7/2018 B
9/26/2018 B 10/11/2018
12/7/2018 B
12/7/2018 B
12/7/2018 B
9/27/2018 B
11/2/2018 B 11/22/2018
11/2/2018 B 11/22/2018
9/21/2018 B 10/5/2018
11/2/2018 B 11/22/2018
11/22/2018 B
9/17/2018 B
11/12/2018 B
11/1/2018 B
12/5/2018 B
11/8/2018 B
11/12/2018 B
11/30/2018 B
10/19/2018 B 11/5/2018
10/3/2018 B
7/12/2018 B
10/19/2018 B
7/25/2018 B
10/29/2018 B 11/14/2018
10/30/2018 B 11/14/2018
8/24/2018 B
12/20/2018 A
12/20/2018 A 1/9/2019
12/20/2018 A
12/20/2018 A
8/16/2018 B
9/12/2018 B 10/3/2018
7/23/2018 B
7/23/2018 B
10/10/2018 B
8/3/2018 B
9/25/2018 B
9/25/2018 B
9/25/2018 B
8/3/2018 B
8/27/2018 A 9/24/2018
9/10/2018 B
9/10/2018 B
9/4/2018 B
9/4/2018 B
11/5/2018 A
9/27/2018 B
11/15/2018 B
11/15/2018 B
10/1/2018 B 10/18/2018
10/1/2018 B 10/18/2018
10/1/2018 B 10/18/2018
10/1/2018 B 10/18/2018
10/1/2018 B 10/18/2018
C
C
9/19/2018 B
9/20/2018 A
1/4/2019 B
1/4/2019 B
1/4/2019 B
1/4/2019 B
11/8/2018 A
8/29/2018 B 9/12/2018
8/29/2018 B 9/12/2018
8/29/2018 B 9/12/2018
8/29/2018 B 9/12/2018
10/23/2018 B
11/5/2018 A
10/11/2018 B
12/17/2018 B
11/9/2018 B
9/25/2018 B
10/15/2018 B
1/9/2019 B
11/22/2018 B
12/4/2018 B
10/4/2018 B
9/25/2018 B
9/25/2018 B
10/4/2018 B
9/25/2018 B
10/5/2018 B
9/25/2018 B
9/5/2018 B
9/11/2018 A
9/5/2018 B 9/25/2018
9/5/2018 B 9/25/2018
9/5/2018 B 9/25/2018
9/5/2018 B 9/25/2018
9/5/2018 B 9/25/2018
9/5/2018 B 9/25/2018
9/5/2018 B 9/25/2018
8/9/2018 B
9/5/2018 B 9/25/2018
9/4/2018 A
9/11/2018 B
9/11/2018 B
9/11/2018 B
9/11/2018 B
9/11/2018 B
9/11/2018 B
9/11/2018 B
9/11/2018 B
7/30/2018 B
7/30/2018 B
7/31/2018 B
10/16/2018 B
1/2/2019 B
1/2/2019 B
1/8/2019 B
1/8/2019 B
1/2/2019 B
1/2/2019 B
1/8/2019 B
1/8/2019 B
1/8/2019 B
1/2/2019 B
1/2/2019 B
1/8/2019 B
1/8/2019 B
1/2/2019 B
1/2/2019 B
1/8/2019 B
1/8/2019 B
1/2/2019 B
1/2/2019 B
1/2/2019 B
1/2/2019 B
1/2/2019 B
12/14/2018 B
12/16/2018 B
10/18/2018 B
8/29/2018 B
9/3/2018 B
9/13/2018 A
10/30/2018 B
9/5/2018 B
9/5/2018 B
9/5/2018 B
9/5/2018 B
9/5/2018 B
12/8/2018 A
7/10/2018 B
9/23/2018 B
7/30/2018 B
8/2/2018 B
9/4/2018 B
8/1/2018 B
10/11/2018 B
10/9/2018 B
9/4/2018 B
10/7/2018 B
10/9/2018 B
11/22/2018 B
9/4/2018 B
9/4/2018 B
9/23/2018 A
7/29/2018 B
7/10/2018 B
7/29/2018 B
9/4/2018 B
7/16/2018 B
12/23/2018 B
11/29/2018 B 11/29/2018
11/29/2018 B 11/29/2018
8/20/2018 B
8/20/2018 B
8/23/2018 B
8/20/2018 B
9/11/2018 B 9/27/2018
10/18/2018 B
8/16/2018 B
9/6/2018 B
9/6/2018 B
8/16/2018 B
10/9/2018 B
10/18/2018 B
7/31/2018 B
10/2/2018 B
10/2/2018 B
10/29/2018 B
10/29/2018 B
10/11/2018 B
7/10/2018 B
9/22/2018 B 10/1/2018
9/22/2018 B 10/1/2018
9/22/2018 B 10/1/2018
9/22/2018 B 10/1/2018
9/22/2018 B 10/3/2018
9/25/2018 B 10/9/2018
9/27/2018 B
B
8/6/2018 B
7/27/2018 B
10/25/2018 B
7/9/2018 B
10/31/2018 B
10/31/2018 B
12/11/2018 B
8/15/2018 B
B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
1/9/2019 A
10/30/2018 B
10/30/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
8/10/2018 B
10/21/2018 B
10/21/2018 B
10/21/2018 B
10/21/2018 B
10/21/2018 B
10/21/2018 B
9/24/2018 B
8/7/2018 B
8/7/2018 B
12/13/2018 A
9/23/2018 A
12/14/2018 A
9/23/2018 B
9/23/2018 B
9/23/2018 B
9/23/2018 B
9/23/2018 B
9/23/2018 B
9/23/2018 B
9/23/2018 B
9/23/2018 B
9/23/2018 B
10/18/2018 B
9/24/2018 B
8/21/2018 B
9/4/2018 A
8/8/2018 B
8/8/2018 B
8/8/2018 B
8/8/2018 B
A
8/10/2018 B
8/7/2018 B
8/25/2018 B
8/25/2018 B
8/25/2018 B
8/25/2018 B
8/25/2018 B
8/25/2018 B
8/25/2018 B
8/25/2018 B
9/25/2018 B
9/25/2018 B
10/3/2018 9/23/2018 B
9/13/2018 B
1/10/2019 B
7/2/2018 A
10/3/2018 B
6/12/2018 B
10/3/2018 B
10/3/2018 B
8/1/2018 B
6/12/2018 B
7/27/2018 B
9/4/2018 B
9/4/2018 B
7/17/2018 B
Client Code 2nd Pass Issue to Engg. - Plan 2nd Pass Issue to Engg. - FC 2nd Pass Issue to Engg. - ACT
2 11/20/2018
2 11/20/2018
11/20/2018
2 11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
12/11/2018
11/28/2018
11/28/2018
12/10/2018
12/10/2018
12/10/2018
11/19/2018
11/19/2018
11/19/2018
11/15/2018
12/21/2018
12/21/2018
12/18/2018
11/26/2018
12/18/2018
11/26/2018
12/13/2018
12/14/2018
12/13/2018
11/26/2018
1/3/2019
12/14/2018
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2nd Pass Issue to Engg. - PREV 2nd Pass Appr from Engg. - Plan 2nd Pass Appr from Engg. - FC
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2nd Pass Appr from Engg. - ACT 2nd Pass Appr from Engg. - PREV 2nd Pass Issue to TPC- Plan
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2nd Pass Issue to TPC - FC 2nd Pass Issue to TPC - ACT 2nd Pass Issue to TPC - PREV
11/20/2018
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2nd Pass Appr from TPC - Plan 2nd Pass Appr from TPC - FC 2nd Pass Appr from TPC- ACT
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11/21/2018
11/21/2018
10/31/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/29/2018
11/29/2018
11/29/2018
12/13/2018
12/13/2018
9/23/2018
12/14/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
11/29/2018
10/30/2018
10/29/2018
9/4/2018
10/18/2018
10/18/2018
10/18/2018
10/18/2018
10/18/2018
12/13/2018
9/25/2018
9/25/2018
9/25/2018
9/25/2018
9/25/2018
9/25/2018
9/25/2018
9/25/2018
10/23/2018
10/23/2018
12/21/2018
10/21/2018
10/21/2018
10/21/2018
10/21/2018
9/5/2018
9/4/2018
11/19/2018
12/18/2018
2nd Pass Appr from TPC- PREV 2nd Pass Submit to Client - Plan 2nd Pass Submit to Client - FC
8/20/2018
10/30/2018
2nd Pass Submit to Client - ACT 2nd Pass Submit to Client - PREV 2nd Pass Appvd From Client - Plan
11/20/2018
11/20/2018
11/20/2018
11/20/2018
12/3/2018 10/15/2018
12/3/2018 10/12/2018
12/3/2018 10/12/2018
12/3/2018 10/12/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
12/7/2018
12/26/2018 9/7/2018
12/10/2018
12/10/2018
12/10/2018
11/19/2018
11/19/2018
11/19/2018
12/7/2018 9/7/2018
12/21/2018
12/21/2018
11/30/2018
12/13/2018
12/13/2018
12/13/2018
12/13/2018
1/3/2019
1/2/2019
1/9/2019
1/2/2019 12/18/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
1/2/2019
1/2/2019
1/2/2019
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/11/2018
1/4/2019
12/17/2018 11/16/2018
12/17/2018
12/17/2018
12/17/2018
11/16/2018
11/30/2018
12/13/2018
12/13/2018
12/13/2018
12/13/2018
12/13/2018
12/27/2018
1/7/2019
1/9/2019
11/5/2018
12/20/2018
12/18/2018
10/4/2018
11/16/2018
8/14/2018
10/16/2018
10/16/2018
10/16/2018
9/27/2018
9/27/2018
9/27/2018
1/3/2019 8/27/2018
11/13/2018
11/13/2018
11/13/2018
11/13/2018
11/19/2018
12/21/2018
11/30/2018
1/3/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
11/19/2018
11/19/2018
12/3/2018
12/3/2018
12/3/2018
12/3/2018
11/19/2018
1/8/2019
12/6/2018
12/10/2018
11/27/2018
11/27/2018
11/9/2018
11/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
11/19/2018
11/20/2018
11/27/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018
11/20/2018
10/19/2018
11/14/2018
12/6/2018
12/10/2018
12/24/2018
12/9/2018
11/26/2018 10/29/2018
10/11/2018
12/6/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
11/26/2018
10/16/2018
12/17/2018
10/23/2018
12/26/2018
12/20/2018
12/26/2018
12/20/2018
12/23/2018
11/8/2018
11/13/2018
9/23/2018
12/18/2018 10/17/2018
11/19/2018
10/17/2018 9/10/2018
11/8/2018
10/25/2018
11/14/2018
12/26/2018
11/21/2018
11/14/2018
11/23/2018
11/27/2018 10/18/2018
11/27/2018
10/30/2018
11/27/2018 10/1/2018
12/12/2018 10/25/2018
11/5/2018
11/27/2018 10/14/2018
11/21/2018
11/21/2018
11/8/2018
11/16/2018
10/24/2018
10/18/2018
10/24/2018
10/22/2018
10/24/2018
11/7/2018
1/10/2019 9/4/2018
10/28/2018
10/28/2018
10/25/2018
8/28/2018
11/19/2018
12/10/2018
12/10/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/10/2018
12/11/2018
12/10/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/29/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
10/31/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/29/2018
11/29/2018
11/29/2018
12/13/2018
12/13/2018
9/23/2018
12/14/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
11/29/2018
10/30/2018
10/30/2018
11/7/2018 10/29/2018
9/4/2018
10/18/2018
10/18/2018
10/18/2018
10/18/2018
10/18/2018
12/13/2018
10/17/2018
10/17/2018
10/17/2018
10/21/2018
10/21/2018
10/21/2018
10/21/2018
10/21/2018
10/23/2018
10/23/2018
10/16/2018
10/21/2018
10/21/2018 9/11/2018
10/21/2018
10/21/2018
11/4/2018 9/11/2018
9/26/2018 9/4/2018
1/8/2019 11/29/2018
11/29/2018 11/19/2018
1/8/2019 11/29/2018
12/18/2018 10/4/2018
2nd Pass Appvd From Client - FC 2nd Pass Appvd From Client - ACT 2nd Pass Appvd From Client - PREV
11/20/2018 10/12/2018
11/20/2018 10/15/2018
11/20/2018 10/25/2018
11/20/2018 10/12/2018
12/17/2018 10/15/2018
12/17/2018 10/12/2018
12/17/2018 10/12/2018
12/17/2018 10/12/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
12/7/2018
9/26/2018
12/10/2018 10/24/2018
12/10/2018 10/24/2018
12/10/2018 10/24/2018
11/19/2018 9/18/2018
11/19/2018 9/18/2018
11/19/2018 9/18/2018
1/7/2019 9/26/2018
12/21/2018
12/21/2018
12/13/2018
12/13/2018
12/13/2018
12/13/2018
12/13/2018
1/3/2019
1/2/2019
1/9/2019
1/2/2019 12/18/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
1/2/2019
1/2/2019
1/2/2019
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
1/8/2019
1/4/2019
12/17/2018 12/3/2018
12/17/2018
12/17/2018
12/17/2018
12/3/2018
11/30/2018
12/13/2018
12/13/2018
12/13/2018
12/13/2018
12/13/2018
1/7/2019
11/28/2018
12/20/2018
12/18/2018
10/22/2018
12/10/2018
8/21/2018
10/16/2018 10/10/2018
10/16/2018
10/16/2018 10/10/2018
10/22/2018
10/22/2018
10/16/2018
1/3/2019 8/27/2018
11/13/2018
11/13/2018
11/13/2018
11/13/2018
11/19/2018
12/21/2018
12/13/2018
1/3/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
11/19/2018
11/19/2018
12/3/2018
12/3/2018
12/3/2018
12/3/2018
11/19/2018
1/8/2019
12/20/2018
12/28/2018
12/17/2018
12/17/2018
11/9/2018
11/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
12/14/2018 10/19/2018
11/19/2018
11/20/2018
11/27/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018
11/20/2018
11/14/2018 10/19/2018
12/6/2018
12/10/2018
1/7/2019
12/10/2018 10/29/2018
10/11/2018
12/21/2018 11/28/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
12/8/2018 10/23/2018
11/26/2018
10/24/2018
1/1/2019
11/6/2018
1/8/2019
1/5/2019
1/8/2019
12/31/2018
1/5/2019
12/4/2018
12/6/2018
9/23/2018
1/1/2019 10/25/2018
11/19/2018 8/14/2018
11/1/2018 9/10/2018
12/4/2018
11/14/2018
11/14/2018 9/18/2018
12/26/2018 9/18/2018
11/21/2018 9/23/2018
11/14/2018
11/23/2018
11/27/2018 11/20/2018
11/27/2018
10/30/2018
11/27/2018
10/25/2018
12/2/2018
12/14/2018 10/14/2018
12/4/2018
12/4/2018
12/3/2018
11/16/2018
10/24/2018
10/18/2018
10/24/2018
10/22/2018
10/24/2018
12/3/2018
1/10/2019 9/4/2018
11/8/2018
11/8/2018
11/24/2018
9/24/2018
11/19/2018 10/9/2018
12/3/2018
12/3/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/3/2018
12/11/2018
1/8/2019 12/7/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/29/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
10/31/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/21/2018
11/29/2018
11/29/2018
11/29/2018
12/13/2018
12/13/2018
9/23/2018
12/14/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
11/29/2018
10/30/2018
10/30/2018
12/3/2018 10/29/2018
9/4/2018
10/18/2018
10/18/2018
10/18/2018
10/18/2018
10/18/2018
12/13/2018 11/15/2018
9/25/2018
9/25/2018
9/25/2018
10/23/2018
10/23/2018
10/23/2018
10/23/2018
10/23/2018
10/23/2018
10/23/2018
11/14/2018 10/3/2018
10/21/2018
10/21/2018 10/1/2018
10/21/2018
10/21/2018
11/13/2018 10/1/2018
10/11/2018 9/4/2018
12/14/2018
12/13/2018 11/19/2018
12/13/2018
12/18/2018 10/4/2018
2nd Pass - Rejected From Client - Plan 2nd Pass - Rejected From Client - FC
2nd Pass - Rejected From Client - ACT 2nd Pass - Rejected From Client - PREV 2nd Pass Client Code
NA
NA
NA
NA
10
10
10
10
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
10
10
10
NA
NA
10
10
NA
NA
10
10
10
2
2
2
2
2
NA
NA
NA
NA
NA
10
10
NA
NA
NA
NA
NA
10
NA
NA
10
2
1
NA
NA
NA
NA
NA
NA
10
10
10
10
10
10
NA
NA
NA
NA
10
1
2
2
2
10
NA
NA
NA
NA
NA
NA
NA
NA
NA
10
10
10
10
10
10
10
10
10/30/2018 3
10
10
10
10
10
NA
10
10
10
10
10
10
10
10
2
2
2
10
2
10
2
10
2
10
NA
10
NA
NA
NA
10
10
10/16/2018 2
12/19/2018 3
2
10
10
10
2
NA
NA
NA
NA
1
NA
10
10
10
2
2
10
10
10
10
10
10
10
10
10
10
10
10
2
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
NA
NA
NA
NA
10
10
10
2
2nd Pass Reject Return To Vendor - Plan 2nd Pass Reject Return To Vendor - FC
2nd Pass Reject Return To Vendor - ACT 2nd Pass Reject Return To Vendor - PREV
9/7/2018
9/7/2018
1/9/2019 12/21/2018
12/13/2018
12/13/2018
11/5/2018
12/10/2018
11/5/2018
11/5/2018
12/10/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
11/16/2018
1/9/2019
1/8/2019
12/7/2018
12/7/2018
12/13/2018 11/5/2018
12/13/2018
12/13/2018
12/13/2018
12/13/2018
11/30/2018
12/6/2018
12/18/2018 10/16/2018
10/12/2018
11/13/2018
11/13/2018
12/21/2018
11/9/2018
11/9/2018
11/9/2018
11/9/2018
11/9/2018
11/29/2018
12/3/2018 10/19/2018
12/3/2018 10/19/2018
12/3/2018 10/19/2018
12/3/2018 10/19/2018
11/22/2018
1/7/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
11/14/2018
11/12/2018
12/8/2018
10/18/2018
12/16/2018
11/6/2018
12/19/2018
12/16/2018
2nd Pass Return To Vendor - Plan 2nd Pass Return To Vendor - FC 2nd Pass Return To Vendor - ACT
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
12/7/2018
12/10/2018
12/10/2018
12/10/2018
11/19/2018
11/19/2018
11/19/2018
12/21/2018
12/21/2018
1/3/2019
12/10/2018
1/3/2019
12/10/2018
12/13/2018
12/28/2018
12/13/2018
12/10/2018
1/3/2019
12/28/2018
11/16/2018
12/6/2018
1/2/2019
1/9/2019
1/2/2019
1/2/2019
1/2/2019
1/2/2019
1/2/2019
12/12/2018
1/2/2019
1/2/2019
1/2/2019
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
10/26/2018
1/4/2019
12/17/2018
12/17/2018
12/17/2018
12/17/2018
11/30/2018
12/13/2018
12/13/2018
12/13/2018
10/16/2018
1/7/2019
11/9/2018
12/20/2018
12/20/2018
8/21/2018
10/16/2018
10/16/2018
10/16/2018
11/7/2018
11/7/2018
11/7/2018
12/4/2018
1/3/2019
11/13/2018
11/13/2018
11/19/2018
12/6/2018
12/21/2018
1/9/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
11/19/2018
11/19/2018
11/19/2018
12/31/2018
1/8/2019
11/9/2018
11/19/2018
12/14/2018
12/14/2018
12/14/2018
12/14/2018
12/14/2018
12/14/2018
12/14/2018
12/14/2018
12/14/2018
11/19/2018
11/20/2018
11/27/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018
11/20/2018
11/14/2018
12/6/2018
12/10/2018
12/19/2018
10/9/2018
10/11/2018
12/8/2018
12/8/2018
12/8/2018
12/8/2018
12/8/2018
11/26/2018
9/23/2018
11/19/2018
11/7/2018
12/9/2018
11/14/2018
12/26/2018
11/21/2018
11/14/2018
11/23/2018
11/27/2018
11/27/2018
11/27/2018
12/20/2018
10/11/2018
10/11/2018
11/16/2018
10/24/2018
10/18/2018
10/24/2018
10/22/2018
10/24/2018
12/17/2018
1/10/2019
11/19/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/11/2018
1/9/2019
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
10/31/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/17/2018
12/17/2018
9/23/2018
12/14/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
11/29/2018
10/30/2018
12/10/2018
9/23/2018
11/28/2018
11/28/2018
11/28/2018
12/13/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/19/2018
10/21/2018
10/21/2018
10/21/2018
10/21/2018
11/19/2018
11/4/2018
12/16/2018
12/18/2018
2nd Pass Return To Vendor - PREV 2nd Pass RTV Status 2nd Pass Recv Comm After RTV - Plan
A
A
A
A
11/13/2018
11/13/2018
11/13/2018
11/13/2018
A
A
A
A
A
A
A
A
A
A
A
B
A
A
B
A
A
A
A
A
A
A
A
A
A
A
A
A
A
12/18/2018 A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
12/24/2018
A
A
A
A
A
B
A
A
A
B
A
B
A
B
A
B
A
A
A
B
A
A
A
A
B
B
B
A
8/27/2018 A
A
A
A
A
A
A
A
A
A
A
A
B
B
B
B
B
B
B
B
10/19/2018 A
10/19/2018 A
10/19/2018 A
10/19/2018 A
10/19/2018 A
10/19/2018 A
10/19/2018 A
10/19/2018 A
10/19/2018 A
A
A
A
A
A
A
A
A
B
A
A
A
B
A
10/29/2018
A
A
10/23/2018 A
10/23/2018 A
10/23/2018 A
10/23/2018 A
10/23/2018 A
12/11/2018
10/29/2018
A
9/10/2018 B
A
10/25/2018
A
A
A
A
A
10/18/2018 A
A
10/30/2018
A
10/25/2018
10/14/2018 A
A
A
A
A
A
A
A
9/4/2018 A
12/19/2018
12/19/2018
9/27/2018 B
A
A
A
A
A
A
A
A
A
A
A
A
A
A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/29/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/21/2018 A
11/29/2018 A
11/29/2018 A
11/29/2018 A
12/13/2018 A
12/13/2018 A
A
A
A
A
A
A
A
A
A
A
A
10/30/2018 C
A
10/29/2018 A
9/4/2018 A
10/18/2018 A
10/18/2018 A
11/28/2018
10/18/2018 A
11/28/2018
10/22/2018 A
10/22/2018 A
10/22/2018 A
10/23/2018 A
10/23/2018 A
10/23/2018 A
10/23/2018 A
10/23/2018 A
10/23/2018 A
10/23/2018 A
7/12/2018
A
10/3/2018 A
A
A
10/3/2018 A
9/4/2018 A
9/11/2018
11/19/2018 A
11/19/2018
10/4/2018 A
2nd Pass Recv Comm After RTV - FC 2nd Pass Recv Comm After RTV - ACT
12/26/2018
12/26/2018
12/26/2018
12/4/2018
12/4/2018
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/8/2019
1/1/2019
9/20/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
11/22/2018
11/22/2018
11/29/2018
11/7/2018
11/5/2018
11/7/2018
11/5/2018
11/7/2018
11/7/2018
11/7/2018
11/7/2018
11/7/2018
2nd Pass Recv Comm After RTV - PREV Code Final Submission - Plan Final Submission - FC
10/24/2018
10/24/2018
10/24/2018
10/24/2018
10/25/2018 1
10/25/2018 2
10/25/2018 2
1
1
1
1
1
1
1
1
1
1
2
1
2
1
1
1
1
11/7/2018 1
11/7/2018 1
11/7/2018 1
11/7/2018 1
11/7/2018 1
11/7/2018 1
11/7/2018 1
11/7/2018 1
11/7/2018 1
11/13/2018
1
1
1
1
1
1
1
1
1
1
1
1
Final Submission - ACT Final Submission - PREV As Built Submission - ACT As Built Submission - PREV
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/13/2018
11/13/2018
11/13/2018
11/13/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
12/10/2018
12/10/2018
12/10/2018
11/19/2018
11/19/2018
11/19/2018
12/21/2018
12/21/2018
1/3/2019
12/10/2018
1/3/2019
12/10/2018
12/13/2018
12/28/2018
12/13/2018
12/10/2018
1/3/2019
12/28/2018
11/16/2018
12/6/2018
1/2/2019
1/9/2019
1/2/2019
1/2/2019
1/2/2019
1/2/2019
1/2/2019
12/12/2018
1/2/2019
1/2/2019
1/2/2019
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
10/26/2018
1/4/2019
12/24/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
11/30/2018
12/13/2018
12/13/2018
12/13/2018
10/16/2018
1/7/2019
11/9/2018
12/20/2018
12/20/2018
8/21/2018
10/16/2018
10/16/2018
10/16/2018
12/4/2018
1/3/2019
11/13/2018
11/13/2018
11/19/2018
12/6/2018
12/21/2018
1/9/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
1/3/2019
11/19/2018
11/19/2018
11/19/2018
12/31/2018
1/8/2019
11/9/2018
11/19/2018
11/7/2018
11/7/2018
11/7/2018
11/7/2018
11/7/2018
11/7/2018
11/7/2018
11/7/2018
11/7/2018
11/19/2018
11/20/2018
11/27/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018
11/20/2018
11/14/2018
12/6/2018
12/10/2018
12/19/2018
10/29/2018
10/9/2018
10/11/2018
12/8/2018
12/8/2018
12/8/2018
12/8/2018
12/8/2018
11/26/2018
12/11/2018
9/23/2018
9/10/2018
11/19/2018
9/10/2018
9/20/2018
11/14/2018
12/26/2018
11/21/2018
11/14/2018
11/23/2018
11/27/2018
11/27/2018
10/30/2018
11/27/2018
10/25/2018
10/14/2018
10/11/2018
10/11/2018
11/16/2018
11/7/2018
10/18/2018
11/7/2018
10/22/2018
11/7/2018
1/10/2019
9/10/2018
9/10/2018
8/15/2018
11/19/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/11/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
10/31/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/17/2018
12/17/2018
9/23/2018
12/14/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
10/30/2018
11/29/2018
10/30/2018
10/30/2018
10/29/2018
9/23/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
12/13/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
11/28/2018
7/12/2018
10/21/2018
10/21/2018
10/21/2018
10/21/2018
9/5/2018
9/4/2018
9/11/2018
11/19/2018
11/19/2018
12/18/2018
As Built Approval Code As Built Approval Date Post As Built RTV Code Post As Built RTV Date
B
Engg Name Weight
Arun V 0
Pednekar, Santosh 0
Pednekar, Santosh 0
Pednekar, Santosh 0
Kannan Vasudevan 2
Kannan Vasudevan 2
Kannan Vasudevan 2
Kannan Vasudevan 2
Kannan Vasudevan 2
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Vimalarokiaraj 0
Shah, Kapil 0
Shah, Kapil 0
Valliappan 1
Valliappan 1
Valliappan 1
Valliappan 1
Valliappan 1
Kirankumar 0
Valliappan 3
Valliappan 3
Valliappan 0
Valliappan 3
Valliappan 2
Valliappan 2
Valliappan 2
Ciju, Johnmasilamani 3
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 0
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 3
Kannan Vasudevan 1
Kannan Vasudevan 3
Kannan Vasudevan 3
Kannan Vasudevan 2
Kannan Vasudevan 3
Kannan Vasudevan 1
Kannan Vasudevan 1
Kannan Vasudevan 3
Krishnadasan 1
Krishnadasan 1
Krishnadasan 1
Krishnadasan 1
Krishnadasan 1
Krishnadasan 2
Krishnadasan 1
Krishnadasan 1
Valliappan 3
Valliappan 1
Valliappan 1
Valliappan 1
Valliappan 1
Valliappan 1
Valliappan 1
Valliappan 1
Valliappan 1
Valliappan 1
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Vellingiri, Arun 2
Vellingiri, Arun 2
Vellingiri, Arun 2
Vellingiri, Arun 2
Vellingiri, Arun 0
Vellingiri, Arun 1
Arun V 0
Arun V 0
Arun V 0
Arun V 0
Arun V 0
Arun V 0
Arun V 0
Arun V 0
Arun V 0
Arun V 0
Arun V 0
Arun V 0
Arun V
Arun V
Yogesh Nandurkar 0
Yogesh Nandurkar 0
Yogesh Nandurkar 0
Yogesh Nandurkar 0
Arun V 3
Arun V 2
Arun V 2
Arun V 2
Arun V 2
Arun V 2
Arun V 1
Deepak Desai 0
Deepak Desai 2
Deepak Desai 2
Deepak Desai 2
Deepak Desai 2
Deepak Desai 1
Paul, Egin 3
Deepak Desai 1
Deepak D 1
Deepak D 1
Deepak D 1
Deepak D 1
Deepak D 1
Deepak D 2
1
Deepak Desai
Bhaskar Reddy 0
Bhaskar Reddy 1
Bhaskar Reddy 1
Bhaskar Reddy 2
Lincoln Dube 2
Lincoln Dube 2
Lincoln Dube 2
Lincoln Dube 2
Lincoln Dube 2
Liclone Dube 1
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 0
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Liclone Dube 1
Liclone Dube 1
Liclone Dube 1
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 0
Saravanakumar, Selvan 0
Lincoln, Dube 0
Lincoln, Dube 1
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 0
Lincoln, Dube 2
Lincoln, Dube 1
Lincoln, Dube 1
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 2
Lincoln, Dube 0
Lincoln, Dube 0
Lincoln, Dube 2
Lincoln, Dube 1
0
Syam Borra 3
Syam Borra 2
Syam Borra 2
Syam Borra 2
Syam Borra 2
Syam Borra 3
Syam Borra 2
Syam Borra 3
Syam Borra 3
Syam Borra 3
Syam Borra 1
Deepak Desai 0
Tag No
59
59
59
59
54
54
54
54
2
2
2
2
-
-
621-30-TR-01 / 622-30-TR-01 ◙623-30-TR-01 / 6XX-30-TR-XX
620-30-TR-01 / 620-30-TR-02
620-30-TR-01 / 620-30-TR-02
621-30-TR-01 / 622-30-TR-01 ◙623-30-TR-01 / 6XX-30-TR-XX
620-30-TR-01 / 620-30-TR-02
620-30-TR-03 / 620-30-TR-04
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O
As per P.O.
As per P.O.
As per P.O.
As per P.O.
As per P.O.
As per P.O.
As per P.O.
As per P.O.
As per P.O.
As per P.O.
As per P.O.
-
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL TAGS
ALL TAGS
ALL TAGS
ALL TAGS
622-30-SB-01_x000D_
623-30-SB-01
623-30-SB-02_x000D_
624-30-SB-02
622-30-SB-01_x000D_
623-30-SB-01
622-30-SB-01_x000D_
623-30-SB-01
623-30-SB-02_x000D_
624-30-SB-01
623-30-SB-02_x000D_
624-30-SB-01
50-ZS-3389
50-ZS-3389
53-ZS-0001

620-30-DB-01 / 620-30-DB-02 / 620-30-DB-03 / 620-30-DB-05 / 620-30-DB-06 / 33-DB-011
33-DB-011
620-30-DB-01
620-30-DB-02
620-30-DB-03
620-30-DB-05
620-30-DB-06
620-30-DB-01 / 620-30-DB-02 / 620-30-DB-03 / 620-30-DB-05 / 620-30-DB-06 / 33-DB-011
620-30-DB-01 / 620-30-DB-02 / 620-30-DB-03 / 620-30-DB-05 / 620-30-DB-06 / 33-DB-011
620-30-MSB-01
620-30-MSB-01
620-30-MSB-01
620-30-MSB-01
620-30-MSB-01
620-30-SB-01 / 620-30-SB-02
620-30-SB-01
620-30-SB-02
620-30-ECP-01
620-30-SB-01
620-30-SB-02
620-30-SB-01
620-30-SB-02
620-30-SB-01
620-30-SB-02
620-30-SB-01
620-30-SB-02
NA
NA
NA
NA
NA
NA
NA
NA
620-45-MCC-001
620-45-MCC-001
620-45-MCC-001
620-45-MCC-001
COMMON
621-30-UPSDC-01/02_x000D_
622-30U[PSDC-01/02623-30UPSDC-01/02
621-30-BB-01/02◙622-30-BB-01/02 ◙623-30-BB-01/02
621-30-UPSDC-01/02◙622-30-UPSDC-01/02 ◙623-30-UPSDC-01/02
COMMON
53-RV-572
50-RV-946
53-RV-572
50-RV-946
53-RV-572
53-RV-572
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL HOISTS
ALL TR/HOISTS
ALL BEAM CLAMPS
ALL FLOOR TROLLEYS
ALL CYLINDER TROLLEY
ALL WIRE ROPE PULLER
ALL FLOOR CRANE
ALL GANTRY
ALL PALLET TRUCK
ALL SKID FRAME
ALL
Z-50010 &◙Z-53051
Z-53051
Z-50010
Z-50010 &◙Z-53051
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
623-84-A-003/ 624-84-A-003/_x000D_
620-10-A-001
623-84-A-003
621-84-A-003/ 622-84-A-003/_x000D_
623-84-A-003/ 624-84-A-003
620-10-A-001
620-10-A-001
623-84-A-003/ 624-84-A-003/_x000D_
620-10-A-001
623-84-A-003/ 624-84-A-003/_x000D_
620-10-A-001
623-84-A-003/ 624-84-A-003/_x000D_
620-10-A-001
PO Date KPI % Completed Earned Wt PO Rating QP Trans Vendor Expected RTN Date
100 0 GC17101000/POM/TN/04669 8/25/2018
100 0 GC17101000/POM/TN/04669 8/25/2018
100 0 GC17101000/POM/TN/04886 8/31/2018
100 0 GC17101000/POM/TN/04669 8/25/2018
100 0 GC17101000/POM/TN/04670 8/25/2018
100 0 GC17101000/POM/TN/04878 8/31/2018
100 0 GC17101000/POM/TN/04670 8/25/2018
100 0 GC17101000/POM/TN/04670 8/25/2018
100 0 GC17101000/POM/TN/05308 9/15/2018
100 0 GC17101000/POM/TN/05308 9/15/2018
100 0 GC17101000/POM/TN/05416 9/20/2018
100 0 GC17101000/POM/TN/05308 9/15/2018
85 0 GC17101000/POM/TN/08461 10/31/2018
60 0 11/27/2018
60 0 12/28/2018
85 2.6 GC17101000/POM/TN/02973 9/22/2018
100 2 FSEL1 GC17101000/POM/TN/06954 7/28/2018
100 1.7 FSEL1 GC17101000/POM/TN/05341 7/28/2018
100 1.7 GC17101000/POM/TN/05341 7/28/2018
100 2 58 GC17101000/POM/TN/05342 9/7/2018
100 2 58 GC17101000/POM/TN/05342 9/7/2018
100 2 58 GC17101000/POM/TN/05342 9/7/2018
85 0.9 GC17101000/POM/TN/05521 9/22/2018
100 0 GC17101000/POM/TN/08240 11/30/2018
100 0 GC17101000/POM/TN/08240 11/30/2018
85 0 GC17101000/POM/TN/08240 1/24/2019
100 0 GC17101000/POM/TN/06412 12/28/2018
100 0 GC17101000/POM/TN/07532 11/24/2018
100 0 GC17101000/POM/TN/06412 12/28/2018
100 0 GC17101000/POM/TN/07532 11/24/2018
100 0 GC17101000/POM/TN/06412 11/20/2018
100 0 GC17101000/POM/TN/07532 12/25/2018
100 0 GC17101000/POM/TN/06412 11/20/2018
100 0 GC17101000/POM/TN/07532 11/24/2018
100 0 GC17101000/POM/TN/06412 11/20/2018
100 0 GC17101000/POM/TN/07532 12/25/2018
100 0
100 0 11/23/2018
100 0 9/4/2018
100 0 GC17101000/POM/TN/08216 12/14/2018
100 0 GC17101000/POM/TN/09419 10/30/2018
100 0 GC17101000/POM/TN/08216 12/14/2018
100 1.7 97000 GC17101000/POM/TN/06846 12/27/2018
100 1.7 97000 GC17101000/POM/TN/06846 12/27/2018
100 1.7 97000 GC17101000/POM/TN/06846 12/27/2018
100 1.7 97000 GC17101000/POM/TN/06846 12/27/2018
100 2 97000 GC17101000/POM/TN/06846 12/1/2018
100 0 GC17101000/POM/TN/08209 12/14/2018
100 0 GC17101000/POM/TN/08209 12/14/2018
100 0 GC17101000/POM/TN/08209 12/14/2018
100 1.7 GC17101000/POM/TN/06248 10/18/2018
100 1.7 GC17101000/POM/TN/06248 10/18/2018
100 1.7 GC17101000/POM/TN/06248 10/18/2018
100 1.7 GC17101000/POM/TN/06248 10/18/2018
100 1.7 GC17101000/POM/TN/06248 10/18/2018
100 0 10/18/2018
85 0 GC17101000/POM/TN/07623 1/24/2019
100 0 11/1/2018
5 0
100 0 GC17101000/POM/TN/09286 1/5/2019
100 0 10/24/2018
100 0 GC17101000/POM/TN/07487 1/23/2019
75 1.5 GC17101000/POM/TN/05640 10/19/2018
100 2 GC17101000/POM/TN/06147 12/22/2018
100 2 GC17101000/POM/TN/07781 12/22/2018
100 2 GC17101000/POM/TN/07781 12/22/2018
100 2 GC17101000/POM/TN/07781 12/22/2018
85 0.9 GC17101000/POM/TN/06039 12/22/2018
60 0.6 GC17101000/POM/TN/07779 12/22/2018
60 0.6 GC17101000/POM/TN/07779 12/22/2018
60 0.6 GC17101000/POM/TN/07779 12/22/2018
100 0.9 GC17101000/POM/TN/04898 10/12/2018
100 0 GC17101000/POM/TN/07335 11/17/2018
100 0 GC17101000/POM/TN/07335 11/17/2018
85 0 GC17101000/POM/TN/05911 12/28/2018
100 0 GC17101000/POM/TN/07335 11/17/2018
85 0 GC17101000/POM/TN/08669 12/28/2018
5 0
5 0
5 0
5 0
5 0
100 0 GC17101000/POM/TN/05733 10/2/2018
75 0 GC17101000/POM/TN/06229 11/27/2018
85 0 GC17101000/POM/TN/07281 11/16/2018
5 0
60 0 GC17101000/POM/TN/07080 12/20/2018
100 0.9 GC17101000/POM/TN/06858 11/23/2018
75 0.8 GC17101000/POM/TN/05292 12/28/2018
85 0.8 GC17101000/POM/TN/07586 12/28/2018
75 0.8 GC17101000/POM/TN/06861 12/28/2018
85 0.9 GC17101000/POM/TN/04954 12/15/2018
60 0 GC17101000/POM/TN/08907
60 0 GC17101000/POM/TN/08903
60 0 GC17101000/POM/TN/08903
60 0 GC17101000/POM/TN/08903
60 0 7/27/2018
75 0 GC17101000/POM/TN/05985 12/21/2018
100 0 8/9/2018
100 0 GC17101000/POM/TN/07037 11/13/2018
100 0 GC17101000/POM/TN/07196 11/14/2018
85 0 GC17101000/POM/TN/05291 1/2/2019
60 0 GC17101000/POM/TN/08955 1/4/2019
60 1.2 GC17101000/POM/TN/08957 1/4/2019
60 1.2 GC17101000/POM/TN/08963 1/4/2019
60 0 GC17101000/POM/TN/08955 1/4/2019
85 0.9 GC17101000/POM/TN/04874 8/31/2018
85 0.9 GC17101000/POM/TN/05601 9/27/2018
100 3 GC17101000/POM/TN/04155 8/7/2018
100 2.6 GC17101000/POM/TN/04159 8/7/2018
100 0 GC17101000/POM/TN/06507 10/25/2018
100 2.6 GC17101000/POM/TN/04460 8/18/2018
85 1.7 GC17101000/POM/TN/04094 10/10/2018
85 1.7 GC17101000/POM/TN/04094 10/10/2018
85 1.7 GC17101000/POM/TN/04491 10/10/2018
100 2.3 GC17101000/POM/TN/04458 10/27/2018
100 3 GC17101000/POM/TN/05131 9/11/2018
85 0 GC17101000/POM/TN/05538 11/28/2018
85 0 GC17101000/POM/TN/05538 11/28/2018
100 2.6 GC17101000/POM/TN/05354 9/19/2018
100 2.6 GC17101000/POM/TN/05356 9/19/2018
100 0 11/20/2018
100 0 10/12/2018
100 0 GC17101000/POM/TN/08241 11/30/2018
100 0 GC17101000/POM/TN/08241 1/5/2019
100 0 GC17101000/POM/TN/06183 11/24/2018
100 0 GC17101000/POM/TN/06183 11/24/2018
100 0 GC17101000/POM/TN/06183 11/24/2018
100 0 GC17101000/POM/TN/06183 11/24/2018
100 0 GC17101000/POM/TN/06183 11/24/2018
40 1.2 8/29/2018
5 0.1 9/7/2018
0 0
5 0.1 9/7/2018
0 0
5 0.1 9/7/2018
0 0
5 0.1 9/7/2018
0 0
5 0.1 9/7/2018
0 0
5 0.1 9/7/2018
5 0.1 9/7/2018
0 0
5 0.1 9/7/2018
100 1.5 12/14/2018
100 0.4 10/5/2018
60 0.6 GC17101000/POM/TN/09282 1/19/2019
60 0.6 GC17101000/POM/TN/09282 1/19/2019
60 0.6 GC17101000/POM/TN/09282 1/19/2019
60 0.6 GC17101000/POM/TN/09282 1/19/2019
100 0 11/23/2018
85 0.85 GC17101000/POM/TN/05194 12/18/2018
85 0.85 GC17101000/POM/TN/05194 12/18/2018
85 0.85 GC17101000/POM/TN/05194 12/18/2018
85 0.85 GC17101000/POM/TN/05194 12/18/2018
5 0
60 0.6 GC17101000/POM/TN/04927 11/7/2018
100 1.2 11/20/2018
100 0 12/7/2018
60 0.6 GC17101000/POM/TN/07615 1/1/2019
60 1.8 GC17101000/POM/TN/07521 11/24/2018
60 1.8 GC17101000/POM/TN/05986 10/10/2018
100 1.7 GC17101000/POM/TN/06664 10/30/2018
60 1.8 GC17101000/POM/TN/04970 1/24/2019
60 0.6 12/7/2018
100 1
75 2.3 1/22/2019
60 0.6 52 GC17101000/POM/TN/05517 10/19/2018
85 0.9 97000 GC17101000/POM/TN/05352 1/18/2019
85 0.9 97000 GC17101000/POM/TN/05352 1/18/2019
85 0.9 97000 GC17101000/POM/TN/05518 1/18/2019
85 0.9 97000 GC17101000/POM/TN/05352 1/18/2019
60 1.2 52 GC17101000/POM/TN/05408 10/20/2018
60 0.6 97000 GC17101000/POM/TN/05304 10/10/2018
100 0.9 97000 GC17101000/POM/TN/04534 9/20/2018
100 1.8 GC17101000/POM/TN/05555 9/26/2018
100 1 GC17101000/POM/TN/05411 9/20/2018
100 1 GC17101000/POM/TN/05411 9/20/2018
100 1 GC17101000/POM/TN/05411 9/20/2018
100 1 GC17101000/POM/TN/05411 9/20/2018
100 1 GC17101000/POM/TN/05411 9/20/2018
100 1 GC17101000/POM/TN/05411 9/20/2018
100 1 GC17101000/POM/TN/05411 9/20/2018
100 1 GC17101000/POM/TN/05414 8/24/2018
100 1 GC17101000/POM/TN/05411 9/20/2018
100 0.6 GC17101000/POM/TN/04496 9/19/2018
100 1.7 GC17101000/POM/TN/03695 9/26/2018
100 1.7 GC17101000/POM/TN/04969 9/26/2018
100 1.7 GC17101000/POM/TN/03695 9/26/2018
100 1.7 GC17101000/POM/TN/03695 9/26/2018
100 1.7 GC17101000/POM/TN/03695 9/26/2018
100 1.7 GC17101000/POM/TN/03695 9/26/2018
100 1.7 GC17101000/POM/TN/04969 9/26/2018
100 1.7 GC17101000/POM/TN/03695 9/26/2018
85 0 GC17101000/POM/TN/06871 11/29/2018
100 0 GC17101000/POM/TN/06871 8/14/2018
100 0 GC17101000/POM/TN/05181 11/27/2018
100 0.9 GC17101000/POM/TN/04313 10/31/2018
60 0 GC17101000/POM/TN/08644 1/17/2019
60 0 GC17101000/POM/TN/08644 1/17/2019
60 0 GC17101000/POM/TN/08741 1/23/2019
60 0 GC17101000/POM/TN/08741 1/23/2019
60 0 GC17101000/POM/TN/08644 1/17/2019
60 0 GC17101000/POM/TN/08644 1/17/2019
60 0 GC17101000/POM/TN/08741 1/23/2019
60 0 1/23/2019
60 0 GC17101000/POM/TN/08740 1/23/2019
60 0 GC17101000/POM/TN/08601 1/17/2019
60 0 GC17101000/POM/TN/08601 1/17/2019
60 0 GC17101000/POM/TN/08739 1/23/2019
60 0 GC17101000/POM/TN/08739 1/23/2019
60 0 GC17101000/POM/TN/08601 1/17/2019
60 0 GC17101000/POM/TN/08601 1/17/2019
60 0 GC17101000/POM/TN/08739 1/23/2019
60 0 GC17101000/POM/TN/08635 1/23/2019
60 0 GC17101000/POM/TN/08539 1/17/2019
60 0 GC17101000/POM/TN/08540 1/17/2019
60 0 GC17101000/POM/TN/08558 1/17/2019
60 0 GC17101000/POM/TN/09212
60 0 GC17101000/POM/TN/08556 1/17/2019
60 0 GC17101000/POM/TN/08585 1/17/2019
85 0 GC17101000/POM/TN/09014 1/4/2019
100 0 12/31/2018
60 0 GC17101000/POM/TN/09013
85 1.7 GC17101000/POM/TN/05544 11/2/2018
100 2 GC17101000/POM/TN/04450 9/13/2018
100 1.5 GC17101000/POM/TN/04449 9/18/2018
100 1.7 GC17101000/POM/TN/05575 9/28/2018
60 0 GC17101000/POM/TN/05575 9/28/2018
85 0.9 GC17101000/POM/TN/06575 11/14/2018
60 1.2 94000 GC17101000/POM/TN/08475 11/29/2018
60 1.2 52 GC17101000/POM/TN/09063
100 2 52 GC17101000/POM/TN/04736 9/20/2018
100 2 52 GC17101000/POM/TN/04736 9/20/2018
100 2 52 GC17101000/POM/TN/04736 9/20/2018
100 2 52 GC17101000/POM/TN/04736 9/20/2018
100 2 52 GC17101000/POM/TN/04736 9/20/2018
60 1.2 52 GC17101000/POM/TN/08035
60 0.6 52 GC17101000/POM/TN/05566 12/23/2018
100 0 MOM GC17101000/POM/TN/02973 7/25/2018
60 0 94000 GC17101000/POM/TN/05528 10/8/2018
85 0 94000 GC17101000/POM/TN/03475 12/23/2018
85 0 MOM GC17101000/POM/TN/03868 8/17/2018
60 0 97000 GC17101000/POM/TN/04483 9/19/2018
85 0 MOM GC17101000/POM/TN/02973 8/16/2018
85 0 58 GC17101000/POM/TN/05960 10/26/2018
85 0 58 GC17101000/POM/TN/05933 10/24/2018
100 0 GC17101000/POM/TN/04674 9/19/2018
85 0 58 GC17101000/POM/TN/05782 10/22/2018
85 0 58 GC17101000/POM/TN/05933 10/24/2018
60 0 58 GC17101000/POM/TN/08821
85 0 58 GC17101000/POM/TN/07253 12/7/2018
60 0 58 GC17101000/POM/TN/09084
60 0 58 GC17101000/POM/TN/09084
85 0 51 GC17101000/POM/TN/04195 9/19/2018
85 0 51 GC17101000/POM/TN/04195 9/19/2018
100 0 MOM GC17101000/POM/TN/04484 10/8/2018
100 0 97000 GC17101000/POM/TN/03526 8/13/2018
100 0 MOM GC17101000/POM/TN/02936 7/25/2018
100 0 97000 GC17101000/POM/TN/03525 8/13/2018
85 0 GC17101000/POM/TN/04486 9/19/2018
60 0 GC17101000/POM/TN/03023 7/31/2018
0 0 58
0 0 58
60 0 GC17101000/POM/TN/07809 1/7/2019
60 0 GC17101000/POM/TN/07948 12/14/2018
60 0 GC17101000/POM/TN/07947 12/14/2018
40 0
100 3 GC17101000/POM/TN/05520 9/4/2018
100 2 GC17101000/POM/TN/05337 9/4/2018
100 1.7 58 GC17101000/POM/TN/05337 9/7/2018
100 2 GC17101000/POM/TN/05340 9/4/2018
100 2 58 GC17101000/POM/TN/05571 9/26/2018
100 1 58 GC17101000/POM/TN/04797 11/2/2018
60 1.8 GC17101000/POM/TN/07805 9/19/2018
100 2 GC17101000/POM/TN/04339 8/31/2018
100 1.7 GC17101000/POM/TN/04847 9/21/2018
100 2 GC17101000/POM/TN/04847 9/21/2018
100 1.7 GC17101000/POM/TN/04331 11/2/2018
100 2 GC17101000/POM/TN/04558 10/24/2018
85 0.9 GC17101000/POM/TN/04834 11/2/2018
100 0 94000 GC17101000/POM/TN/05945 8/15/2018
100 1.5 97000 GC17101000/POM/TN/05332 10/17/2018
100 1.5 97000 GC17101000/POM/TN/05332 10/17/2018
85 1.7 97000 GC17101000/POM/TN/04862 11/13/2018
85 1.7 97000 GC17101000/POM/TN/04862 11/13/2018
85 0.9 97000 GC17101000/POM/TN/05970 10/26/2018
100 3 52 GC17101000/POM/TN/07775 7/25/2018
60 0.6 GC17101000/POM/TN/07821 9/27/2018
100 1 GC17101000/POM/TN/05727 10/7/2018
100 1 GC17101000/POM/TN/05727 10/7/2018
100 1 GC17101000/POM/TN/05727 10/7/2018
100 1 GC17101000/POM/TN/05727 10/7/2018
100 1 TTP01 GC17101000/POM/TN/05772 10/7/2018
60 1.2 GC17101000/POM/TN/05935 10/10/2018
85 0.9 GC17101000/POM/TN/05371 10/12/2018
60 0.4 GC17101000/POM/TN/08827
60 1.8 GC17101000/POM/TN/08824
60 0.6 GC17101000/POM/TN/08824
60 0.6 GC17101000/POM/TN/08824
60 0.6 GC17101000/POM/TN/08824
60 0.6 GC17101000/POM/TN/08824
5 0
5 0
5 0
5 0
5 0
100 0 GC17101000/POM/TN/02721 7/11/2018
100 1 GC17101000/POM/TN/03779 8/21/2018
100 1 GC17101000/POM/TN/03727 8/11/2018
85 1.7 94000 GC17101000/POM/TN/03955 11/9/2018
100 2 94000 GC17101000/POM/TN/05141 12/31/2018
60 1.2 94000 GC17101000/POM/TN/04020 11/15/2018
60 1.2 94000 GC17101000/POM/TN/04020 11/15/2018
60 1.2 60000 GC17101000/POM/TN/07256 12/26/2018
75 1.5 94000 GC17101000/POM/TN/04068 8/30/2018
100 0.9 GC17101000/POM/TN/04738 8/4/2018
85 1.7 GC17101000/POM/TN/05917 10/23/2018
85 1.7 GC17101000/POM/TN/05917 10/23/2018
100 1.7 GC17101000/POM/TN/05917 10/23/2018
100 1.7 GC17101000/POM/TN/05917 10/23/2018
100 0 GC17101000/POM/TN/05917 10/23/2018
100 1.7 GC17101000/POM/TN/05917 10/23/2018
100 1.7 GC17101000/POM/TN/05917 10/23/2018
100 1.7 GC17101000/POM/TN/05917 10/23/2018
100 1.7 GC17101000/POM/TN/05917 10/23/2018
100 1.7 GC17101000/POM/TN/05917 10/23/2018
100 1.7 GC17101000/POM/TN/05917 10/23/2018
100 1.7 GC17101000/POM/TN/05917 10/23/2018
100 1.7 GC17101000/POM/TN/05917 10/23/2018
100 1.7 GC17101000/POM/TN/05917 10/23/2018
85 1.7 GC17101000/POM/TN/05917 10/23/2018
60 0.6 GC17101000/POM/TN/07871 1/24/2019
100 0.9 GC17101000/POM/TN/06401 11/14/2018
85 0.9 GC17101000/POM/TN/06401 11/14/2018
60 0 GC17101000/POM/TN/09005 12/13/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 MPR GC17101000/POM/TN/03889 8/25/2018
100 0 GC17101000/POM/TN/03889 8/25/2018
100 0 GC17101000/POM/TN/03889 8/25/2018
100 0 GC17101000/POM/TN/06392 11/5/2018
100 0 GC17101000/POM/TN/06392 11/5/2018
100 0 GC17101000/POM/TN/06392 11/5/2018
100 0 GC17101000/POM/TN/06392 11/5/2018
100 0 GC17101000/POM/TN/06392 11/5/2018
100 0 GC17101000/POM/TN/06392 11/5/2018
100 0 MOM GC17101000/POM/TN/05132 10/9/2018
100 0 13-AIEL1 GC17101000/POM/TN/03533 8/22/2018
100 0 13-AIEL1 GC17101000/POM/TN/03533 8/22/2018
60 0 GC17101000/POM/TN/03533 12/28/2018
100 0 GC17101000/POM/TN/03533 10/8/2018
100 0 94000 GC17101000/POM/TN/05387 12/29/2018
100 0 94000 GC17101000/POM/TN/04771 10/8/2018
100 0 94000 GC17101000/POM/TN/04771 10/8/2018
100 0 94000 GC17101000/POM/TN/04771 10/8/2018
100 0 94000 GC17101000/POM/TN/04771 10/8/2018
100 0 94000 GC17101000/POM/TN/04771 10/8/2018
100 0 94000 GC17101000/POM/TN/04771 10/8/2018
100 0 94000 GC17101000/POM/TN/04771 10/8/2018
100 0 94000 GC17101000/POM/TN/04771 10/8/2018
100 0 94000 GC17101000/POM/TN/04771 10/8/2018
100 0 94000 GC17101000/POM/TN/04771 10/8/2018
100 0 60000
100 0 GC17101000/POM/TN/06165 11/2/2018
100 0 60000 GC17101000/POM/TN/06654 11/21/2018
100 0 60000 GC17101000/POM/TN/06654
100 0 60000 GC17101000/POM/TN/05133 10/9/2018
100 0 12-EEDL2 GC17101000/POM/TN/04295 9/5/2018
100 1 GC17101000/POM/TN/03531 9/19/2018
100 2 32 GC17101000/POM/TN/03450 8/23/2018
100 2 32 GC17101000/POM/TN/03450 8/23/2018
100 2 32 GC17101000/POM/TN/03450 8/23/2018
100 2 32 GC17101000/POM/TN/03450 8/23/2018
100 0 GC17101000/POM/TN/06457
100 1.2 MOM GC17101000/POM/TN/03890 8/25/2018
100 0.9 GC17101000/POM/TN/03531 8/22/2018
60 0.4 GC17101000/POM/TN/09007 8/29/2018
100 2 GC17101000/POM/TN/04333 9/9/2018
100 2 GC17101000/POM/TN/04333 9/9/2018
100 2 GC17101000/POM/TN/04333 9/9/2018
100 2 GC17101000/POM/TN/04333 9/9/2018
100 2 GC17101000/POM/TN/04333 9/9/2018
100 2 GC17101000/POM/TN/04333 9/9/2018
100 2 GC17101000/POM/TN/04333 9/9/2018
100 2 GC17101000/POM/TN/04333 9/9/2018
100 0 GC17101000/POM/TN/05615 10/10/2018
100 0 GC17101000/POM/TN/05615 10/10/2018
60 1.2 GC17101000/POM/TN/05062 10/18/2018
85 0.9 GC17101000/POM/TN/04374 9/28/2018
60 0 GC17101000/POM/TN/08484 1/25/2019
100 3 GC17101000/POM/TN/02433 7/17/2018
100 2 58 GC17101000/POM/TN/05560 10/18/2018
100 2 94000 GC17101000/POM/TN/02538 6/27/2018
100 2 58 GC17101000/POM/TN/05560 10/18/2018
100 2 58 GC17101000/POM/TN/05560 10/18/2018
100 3 94000 GC17101000/POM/TN/02616 8/16/2018
100 2 94000 GC17101000/POM/TN/02538 6/27/2018
100 3 94000 GC17101000/POM/TN/04266 1/3/2019
100 3 52 GC17101000/POM/TN/05383 9/19/2018
100 3 52 GC17101000/POM/TN/05383 12/31/2018
100 1 GC17101000/POM/TN/03104 8/1/2018
40 0
Doc Class Priority Level Last Client Trn No Last Client Trn Date
II P1 NA 11/20/2018
II P1 NA 11/20/2018
II P1 NA 11/20/2018
II P1 NA 11/20/2018
II P1 POM_GC17101000_EXT_TN_07536 12/17/2018
II P1 POM_GC17101000_EXT_TN_07536 12/17/2018
II P1 POM_GC17101000_EXT_TN_07536 12/17/2018
II P1 POM_GC17101000_EXT_TN_07536 12/17/2018
II P1 NA 11/20/2018
II P1 NA 11/20/2018
II P1 NA 11/20/2018
II P1 NA 11/20/2018
IV P1 NA 12/7/2018
IV P1
I P1
V P1 POM_GC17101000_EXT_TN_05109 9/26/2018
II P1 POM_GC17101000_EXT_TN_07815 12/26/2018
II P1 POM_GC17101000_EXT_TN_07812 12/26/2018
II P1 POM_GC17101000_EXT_TN_07812 12/26/2018
II P1 POM_GC17101000_EXT_TN_07172 12/4/2018
II P1 NA 11/19/2018
II P1 POM_GC17101000_EXT_TN_07172 12/4/2018
V P1 POM_GC17101000_EXT_TN_08027 1/7/2019
II P1 POM_GC17101000_EXT_TN_07487 12/13/2018
II P1 POM_GC17101000_EXT_TN_07487 12/13/2018
II P1 POM_GC17101000_EXT_TN_07487 12/13/2018
II P1 NA 12/13/2018
II P1 NA 11/9/2018
II P1 NA 12/13/2018
II P1 NA 11/9/2018
II P1 POM_GC17101000_EXT_TN_07936 1/1/2019
II P1 NA 11/9/2018
II P1 POM_GC17101000_EXT_TN_07936 1/1/2019
II P1 NA 11/9/2018
II P1 POM_GC17101000_EXT_TN_07952 1/1/2019
II P1 NA 11/9/2018
II P1
I P2
I P1
II P1 POM_GC17101000_EXT_TN_07932 1/1/2019
II P1 na 1/9/2019
II P1 POM_GC17101000_EXT_TN_07932 1/1/2019
II P1 NA 12/12/2018
II P1 NA 12/12/2018
II P1 NA 12/12/2018
II P1 NA 12/12/2018
II P1 NA 12/12/2018
II P1 POM_GC17101000_EXT_TN_07931 1/1/2019
II P1 POM_GC17101000_EXT_TN_07931 1/1/2019
II P1 POM_GC17101000_EXT_TN_07931 1/1/2019
II P1 POM_GC17101000_EXT_TN_07386 12/10/2018
II P1 POM_GC17101000_EXT_TN_07386 12/10/2018
II P1 POM_GC17101000_EXT_TN_07386 12/10/2018
II P1 POM_GC17101000_EXT_TN_07386 12/10/2018
II P1 POM_GC17101000_EXT_TN_07386 12/10/2018
I P1
V P1 POM_GC17101000_EXT_TN_08046 1/8/2019
II P1
II P1
II P1 na 1/4/2019
II P1
I P1 POM_GC17101000_EXT_TN_07087 12/3/2018
V P1 POM_GC17101000_EXT_TN_05293 10/3/2018
I P1 POM_GC17101000_EXT_TN_07935 1/1/2019
I P1 POM_GC17101000_EXT_TN_07935 1/1/2019
I P1 POM_GC17101000_EXT_TN_07935 1/1/2019
I P1 POM_GC17101000_EXT_TN_07935 1/1/2019
II P1 POM_GC17101000_EXT_TN_07051 12/3/2018
II P1 POM_GC17101000_EXT_TN_07054 12/3/2018
II P1 POM_GC17101000_EXT_TN_07054 12/3/2018
II P1 POM_GC17101000_EXT_TN_07054 12/3/2018
V P1 POM_GC17101000_EXT_TN_06933 11/28/2018
II P1 POM_GC17101000_EXT_TN_07937 1/1/2019
II P1 POM_GC17101000_EXT_TN_07937 1/1/2019
II P1 POM_GC17101000_EXT_TN_07937 1/1/2019
II P1 POM_GC17101000_EXT_TN_07937 1/1/2019
II P1 POM_GC17101000_EXT_TN_07953 1/1/2019
II P2
II P2
II P2
II P2
II P2
I P2 NA 9/17/2018
V P1 POM_GC17101000_EXT_TN_05733 10/17/2018
IV P1 NA 11/1/2018
IV P1
V P1 POM_GC17101000_EXT_TN_06544 11/14/2018
II P1 POM_GC17101000_EXT_TN_07943 1/1/2019
II P1 POM_GC17101000_EXT_TN_04735 9/13/2018
IV P1 POM_GC17101000_EXT_TN_06910 11/28/2018
II P1 POM_GC17101000_EXT_TN_06273 11/5/2018
V P1 POM_GC17101000_EXT_TN_06934 11/28/2018
II P1
II P1 POM_GC17101000_EXT_TN_08117 1/8/2019
II P1 POM_GC17101000_EXT_TN_08117 1/8/2019
II P1 POM_GC17101000_EXT_TN_08117 1/8/2019
VII P1
V P2 POM_GC17101000_EXT_TN_05551 10/10/2018
VII P1
II P1 POM_GC17101000_EXT_TN_08065 1/8/2019
II P1 POM_GC17101000_EXT_TN_06566 11/14/2018
II P1 POM_GC17101000_EXT_TN_07914 1/1/2019
II P2 NA 12/20/2018
II P3 POM_GC17101000_EXT_TN_08138 1/9/2019
II P3 NA 12/20/2018
II P3 NA 12/20/2018
V P2 POM_GC17101000_EXT_TN_05852 10/22/2018
V P2 POM_GC17101000_EXT_TN_07261 12/10/2018
I P1 POM_GC17101000_EXT_TN_04863 9/20/2018
IV P1 na 10/16/2018
IV P1 na 10/16/2018
IV P1 na 10/16/2018
II P1 POM_GC17101000_EXT_TN_05870 10/22/2018
II P1 POM_GC17101000_EXT_TN_05870 10/22/2018
II P1 POM_GC17101000_EXT_TN_05701 10/16/2018
I P1
IV P1 na 1/2/2019
IV P1 NA 11/13/2018
IV P1 NA 11/13/2018
IV P1 NA 11/13/2018
IV P1 NA 11/13/2018
I P1
I P1
II P1 POM_GC17101000_EXT_TN_07477 12/13/2018
II P1 POM_GC17101000_EXT_TN_07477 12/13/2018
II P1 POM_GC17101000_EXT_TN_07920 1/1/2019
II P1 POM_GC17101000_EXT_TN_07920 1/1/2019
II P1 POM_GC17101000_EXT_TN_07920 1/1/2019
II P1 POM_GC17101000_EXT_TN_07920 1/1/2019
II P1 POM_GC17101000_EXT_TN_07920 1/1/2019
VII P1
II P1
II P1
II P1
II P1
II P1
II P1
II P1
II P1
II P1
II P1
II P1
II P1
II P1
II P1
VII P1
I P1
II P1 na 1/4/2019
II P1 na 1/4/2019
II P1 na 1/4/2019
II P1 na 1/4/2019
I P2
II P1 POM_GC17101000_EXT_TN_07577 12/17/2018
II P1 POM_GC17101000_EXT_TN_07577 12/17/2018
II P1 POM_GC17101000_EXT_TN_07577 12/17/2018
II P1 POM_GC17101000_EXT_TN_07577 12/17/2018
II P3
I P2 POM_GC17101000_EXT_TN_04864 9/20/2018
I P1
I P1
V P1 POM_GC17101000_EXT_TN_06932 11/28/2018
IV P1 NA 11/9/2018
IV P1 na 9/25/2018
VII P1 POM_GC17101000_EXT_TN_08032 1/7/2019
II P1 POM_GC17101000_EXT_TN_04872 9/20/2018
I P1
II P3
I P1
II P1 POM_GC17101000_EXT_TN_05132 9/26/2018
II P1 POM_GC17101000_EXT_TN_07697 12/20/2018
II P1 POM_GC17101000_EXT_TN_07832 12/28/2018
II P1 POM_GC17101000_EXT_TN_07576 12/17/2018
II P1 POM_GC17101000_EXT_TN_07576 12/17/2018
II P1 POM_GC17101000_EXT_TN_05090 9/25/2018
II P1 POM_GC17101000_EXT_TN_04809 9/18/2018
VII P1 POM_GC17101000_EXT_TN_06327 11/6/2018
I P1 NA 9/11/2018
II P1 POM_GC17101000_EXT_TN_07938 1/1/2019
II P1 POM_GC17101000_EXT_TN_07938 1/1/2019
II P1 POM_GC17101000_EXT_TN_07938 1/1/2019
II P1 POM_GC17101000_EXT_TN_07938 1/1/2019
II P1 POM_GC17101000_EXT_TN_07938 1/1/2019
II P1 POM_GC17101000_EXT_TN_07938 1/1/2019
II P1 POM_GC17101000_EXT_TN_07938 1/1/2019
II P1 POM_GC17101000_EXT_TN_07938 1/1/2019
II P1 POM_GC17101000_EXT_TN_07938 1/1/2019
V P1 POM_GC17101000_EXT_TN_04273 8/29/2018
II P1 POM_GC17101000_EXT_TN_06628 11/16/2018
II P1 POM_GC17101000_EXT_TN_06785 11/23/2018
II P1 POM_GC17101000_EXT_TN_06628 11/16/2018
II P1 POM_GC17101000_EXT_TN_06628 11/16/2018
II P1 POM_GC17101000_EXT_TN_06628 11/16/2018
II P1 POM_GC17101000_EXT_TN_06628 11/16/2018
II P1 POM_GC17101000_EXT_TN_06785 11/23/2018
II P1 POM_GC17101000_EXT_TN_06628 11/16/2018
II P1 POM_GC17101000_EXT_TN_06117 10/30/2018
II P1 POM_GC17101000_EXT_TN_06117 10/30/2018
II P1 POM_GC17101000_EXT_TN_07110 12/3/2018
V P1 POM_GC17101000_EXT_TN_07091 12/3/2018
II P3 POM_GC17101000_EXT_TN_07839 12/28/2018
II P3 POM_GC17101000_EXT_TN_07839 12/28/2018
II P3 POM_GC17101000_EXT_TN_07891 12/31/2018
II P3 POM_GC17101000_EXT_TN_07891 12/31/2018
II P3 POM_GC17101000_EXT_TN_07839 12/28/2018
II P3 POM_GC17101000_EXT_TN_07839 12/28/2018
II P3 POM_GC17101000_EXT_TN_07891 12/31/2018
II P3 POM_GC17101000_EXT_TN_07856 12/31/2018
II P3 POM_GC17101000_EXT_TN_07890 12/31/2018
II P3 POM_GC17101000_EXT_TN_07835 12/28/2018
II P3 POM_GC17101000_EXT_TN_07835 12/28/2018
II P3 POM_GC17101000_EXT_TN_07867 12/31/2018
II P3 POM_GC17101000_EXT_TN_07867 12/31/2018
II P3 POM_GC17101000_EXT_TN_07835 12/28/2018
II P3 POM_GC17101000_EXT_TN_07835 12/28/2018
II P3 POM_GC17101000_EXT_TN_07867 12/31/2018
II P3 POM_GC17101000_EXT_TN_07889 12/31/2018
II P3 POM_GC17101000_EXT_TN_07842 12/28/2018
II P3 POM_GC17101000_EXT_TN_07838 12/28/2018
II P3 POM_GC17101000_EXT_TN_07837 12/28/2018
II P3
II P3 POM_GC17101000_EXT_TN_07841 12/28/2018
II P3 POM_GC17101000_EXT_TN_07836 12/28/2018
V P3
I P3
I P3
V P1 POM_GC17101000_EXT_TN_08023 1/7/2019
II P1 POM_GC17101000_EXT_TN_07398 12/10/2018
II P1 POM_GC17101000_EXT_TN_04163 8/20/2018
II P1 NA 10/11/2018
IV P1
V P2 POM_GC17101000_EXT_TN_07750 12/21/2018
V P1 POM_GC17101000_EXT_TN_08036 1/7/2019
II P1
II P1 POM_GC17101000_EXT_TN_07460 12/13/2018
II P1 POM_GC17101000_EXT_TN_07460 12/13/2018
II P1 POM_GC17101000_EXT_TN_07460 12/13/2018
II P1 POM_GC17101000_EXT_TN_07460 12/13/2018
II P1 POM_GC17101000_EXT_TN_07460 12/13/2018
II P1 POM_GC17101000_EXT_TN_07392 12/10/2018
V P1 POM_GC17101000_EXT_TN_07025 11/30/2018
V P1 POM_GC17101000_EXT_TN_06140 10/30/2018
II P1 POM_GC17101000_EXT_TN_04785 9/18/2018
II P1 POM_GC17101000_EXT_TN_05937 10/24/2018
II P1 POM_GC17101000_EXT_TN_07895 1/1/2019
V P1 POM_GC17101000_EXT_TN_04285 8/29/2018
V P1 POM_GC17101000_EXT_TN_06328 11/6/2018
II P1 POM_GC17101000_EXT_TN_08080 1/8/2019
II P1 POM_GC17101000_EXT_TN_07982 1/5/2019
II P1 POM_GC17101000_EXT_TN_04366 9/3/2018
II P1 POM_GC17101000_EXT_TN_08107 1/8/2019
II P1 POM_GC17101000_EXT_TN_07888 12/31/2018
II P1 POM_GC17101000_EXT_TN_07896 1/1/2019
II P1 POM_GC17101000_EXT_TN_07985 1/5/2019
II P1
II P1
V P1 POM_GC17101000_EXT_TN_07203 12/4/2018
V P1 POM_GC17101000_EXT_TN_07238 12/6/2018
V P1 POM_GC17101000_EXT_TN_04276 8/29/2018
II P1 POM_GC17101000_EXT_TN_07899 1/1/2019
II P1 POM_GC17101000_EXT_TN_05465 10/8/2018
II P1 POM_GC17101000_EXT_TN_06171 11/1/2018
V P2 POM_GC17101000_EXT_TN_07204 12/4/2018
I P1 POM_GC17101000_EXT_TN_03124 7/11/2018
I P1
I P1
V P1 POM_GC17101000_EXT_TN_07299 12/7/2018
II P1 POM_GC17101000_EXT_TN_06947 11/29/2018
II P1 POM_GC17101000_EXT_TN_06946 11/29/2018
V P1
V P1 POM_GC17101000_EXT_TN_06527 11/14/2018
II P1 POM_GC17101000_EXT_TN_06733 11/22/2018
II P1 POM_GC17101000_EXT_TN_06734 11/22/2018
II P1 NA 11/21/2018
II P1 POM_GC17101000_EXT_TN_06732 11/22/2018
V P1 POM_GC17101000_EXT_TN_06908 11/29/2018
V P1 POM_GC17101000_EXT_TN_07298 12/7/2018
II P1 POM_GC17101000_EXT_TN_06695 11/20/2018
II P1 POM_GC17101000_EXT_TN_06696 11/20/2018
II P1 POM_GC17101000_EXT_TN_05987 10/24/2018
II P2 POM_GC17101000_EXT_TN_06678 11/20/2018
IV P3 POM_GC17101000_EXT_TN_07665 12/19/2018
V P2 POM_GC17101000_EXT_TN_07048 12/2/2018
VII P1 POM_GC17101000_EXT_TN_07511 12/14/2018
II P1 POM_GC17101000_EXT_TN_05051 9/28/2018
II P1 POM_GC17101000_EXT_TN_05051 9/28/2018
II P1 POM_GC17101000_EXT_TN_07196 12/4/2018
II P1 POM_GC17101000_EXT_TN_07196 12/4/2018
VII P2 POM_GC17101000_EXT_TN_07086 12/3/2018
VII P1 NA 11/16/2018
V P1 POM_GC17101000_EXT_TN_07295 12/7/2018
II P1 POM_GC17101000_EXT_TN_06372 11/7/2018
II P1 POM_GC17101000_EXT_TN_06279 11/5/2018
II P1 POM_GC17101000_EXT_TN_06372 11/7/2018
II P1 POM_GC17101000_EXT_TN_06299 11/5/2018
II P1 POM_GC17101000_EXT_TN_06373 11/7/2018
II P1 POM_GC17101000_EXT_TN_05486 10/9/2018
V P1 POM_GC17101000_EXT_TN_07088 12/3/2018
V P1
II P1
IV P1 POM_GC17101000_EXT_TN_07897 1/1/2019
II P1 POM_GC17101000_EXT_TN_07897 1/1/2019
II P1 POM_GC17101000_EXT_TN_07897 1/1/2019
II P1 POM_GC17101000_EXT_TN_07897 1/1/2019
II P1 POM_GC17101000_EXT_TN_07897 1/1/2019
II P1
II P1
II P1
II P1
II P1
IV P1
V P1 POM_GC17101000_EXT_TN_08047 1/8/2019
II P1 POM_GC17101000_EXT_TN_06404 11/8/2018
II P1 POM_GC17101000_EXT_TN_06404 11/8/2018
V P1 POM_GC17101000_EXT_TN_06788 11/24/2018
V P1 POM_GC17101000_EXT_TN_05018 9/24/2018
II P1 POM_GC17101000_EXT_TN_06098 10/29/2018
II P1 POM_GC17101000_EXT_TN_06098 10/29/2018
II P1 POM_GC17101000_EXT_TN_06811 11/26/2018
V P1 POM_GC17101000_EXT_TN_03964 8/9/2018
V P1 POM_GC17101000_EXT_TN_06150 10/31/2018
II P1 POM_GC17101000_EXT_TN_07100 12/3/2018
II P1 POM_GC17101000_EXT_TN_07100 12/3/2018
II P1 POM_GC17101000_EXT_TN_07100 12/3/2018
II P1 POM_GC17101000_EXT_TN_07100 12/3/2018
II P1 POM_GC17101000_EXT_TN_07100 12/3/2018
II P1 POM_GC17101000_EXT_TN_07100 12/3/2018
II P1 POM_GC17101000_EXT_TN_07100 12/3/2018
II P1 POM_GC17101000_EXT_TN_07100 12/3/2018
II P1 POM_GC17101000_EXT_TN_07100 12/3/2018
II P1 POM_GC17101000_EXT_TN_07100 12/3/2018
II P1 POM_GC17101000_EXT_TN_07100 12/3/2018
II P1 POM_GC17101000_EXT_TN_07100 12/3/2018
II P1 POM_GC17101000_EXT_TN_07100 12/3/2018
II P1 POM_GC17101000_EXT_TN_07100 12/3/2018
II P1 POM_GC17101000_EXT_TN_07100 12/3/2018
V P1 POM_GC17101000_EXT_TN_08076 1/8/2019
V P1 POM_GC17101000_EXT_TN_07382 12/10/2018
V P1 POM_GC17101000_EXT_TN_08071 1/8/2019
V P1
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06819 11/26/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_05680 10/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06621 11/16/2018
II P1 POM_GC17101000_EXT_TN_06819 11/26/2018
II P1 POM_GC17101000_EXT_TN_06819 11/26/2018
II P1 POM_GC17101000_EXT_TN_06819 11/26/2018
V P1 POM_GC17101000_EXT_TN_04788 9/18/2018
V P1 POM_GC17101000_EXT_TN_07384 12/10/2018
V P1 POM_GC17101000_EXT_TN_07384 12/10/2018
V P1 POM_GC17101000_EXT_TN_06531 11/14/2018
V P1 POM_GC17101000_EXT_TN_04869 9/20/2018
I P1 POM_GC17101000_EXT_TN_07438 12/12/2018
II P1 POM_GC17101000_EXT_TN_05717 10/17/2018
II P1 POM_GC17101000_EXT_TN_05717 10/17/2018
II P1 POM_GC17101000_EXT_TN_05717 10/17/2018
II P1 POM_GC17101000_EXT_TN_05717 10/17/2018
II P1 POM_GC17101000_EXT_TN_05717 10/17/2018
II P1 POM_GC17101000_EXT_TN_05717 10/17/2018
II P1 POM_GC17101000_EXT_TN_05717 10/17/2018
II P1 POM_GC17101000_EXT_TN_05717 10/17/2018
II P1 POM_GC17101000_EXT_TN_05717 10/17/2018
II P1 POM_GC17101000_EXT_TN_05717 10/17/2018
II P1
II P1 POM_GC17101000_EXT_TN_06838 11/26/2018
II P1 POM_GC17101000_EXT_TN_06116 10/30/2018
II P1 POM_GC17101000_EXT_TN_06116 10/30/2018
II P1 POM_GC17101000_EXT_TN_04789 9/18/2018
V P1 POM_GC17101000_EXT_TN_07090 12/3/2018
V P1 POM_GC17101000_EXT_TN_04364 9/3/2018
II P1 POM_GC17101000_EXT_TN_05695 10/16/2018
II P1 POM_GC17101000_EXT_TN_05695 10/16/2018
II P1 POM_GC17101000_EXT_TN_05695 10/16/2018
II P1 POM_GC17101000_EXT_TN_05695 10/16/2018
II P1 POM_GC17101000_EXT_TN_05702 10/16/2018
II P1 POM_GC17101000_EXT_TN_03722 7/31/2018
V P1 POM_GC17101000_EXT_TN_07383 12/10/2018
V P1
II P1 POM_GC17101000_EXT_TN_04984 9/24/2018
II P1 POM_GC17101000_EXT_TN_04984 9/24/2018
II P1 POM_GC17101000_EXT_TN_04984 9/24/2018
II P1 NA 10/23/2018
II P1 NA 10/23/2018
II P1 NA 10/23/2018
II P1 NA 10/23/2018
II P1 NA 10/23/2018
II P1 NA 10/23/2018
II P1 NA 10/23/2018
II P1 POM_GC17101000_EXT_TN_04602 9/6/2018
V P1 POM_GC17101000_EXT_TN_06532 11/14/2018
II P1 POM_GC17101000_EXT_TN_08081 1/8/2019
V P1 POM_GC17101000_EXT_TN_02398 6/7/2018
II P1 POM_GC17101000_EXT_TN_06336 11/7/2018
II P1 POM_GC17101000_EXT_TN_06336 11/7/2018
II P1 POM_GC17101000_EXT_TN_06336 11/7/2018
II P1 POM_GC17101000_EXT_TN_06336 11/7/2018
I P2 POM_GC17101000_EXT_TN_06493 11/13/2018
II P1 POM_GC17101000_EXT_TN_05585 10/11/2018
I P2 POM_GC17101000_EXT_TN_07513 12/14/2018
I P1 POM_GC17101000_EXT_TN_07489 12/13/2018
I P1 POM_GC17101000_EXT_TN_07489 12/13/2018
V P1 POM_GC17101000_EXT_TN_07027 11/30/2018
II P1
Status - all -
Last Transmittal No - multiple -
% Completed - all -
Final Code - multiple -
Discipline Count - Discipline

Electrical 5
Pipeline 2
Telecommunication 2
(empty)
Instrumentation 18
Total Result 27
Location PO No Vendor Equipment Description Discipline Control No Doc No Progress
L1- D6071-PO-SCHNEIDERDISTRIBUTION TRANSFOR Electrical A01 - Supplier VEN-BHTY-VEN-BHTY-2-
L4- D6071-PO-VERTIV INDAC UPS System Electrical H02 - Quality PVEN-PS3MPVEN-PS3MP01
L4- D6071-PO-VERTIV INDAC UPS System Electrical C08 - ScheduleVEN-PS3MPVEN-PS3MP01
L4- D6071-PO-VERTIV INDAC UPS System Electrical A01 - Supplier VEN-PS3MPVEN-PS3MP01
L4- D6071-PO-SCHNEIDERElectrical Control System Electrical B01 - General VEN-PS3MPVEN-PS3MP01
L4- D6071-PO-SCHNEIDERLV SWITCHGEAR Electrical H02 - Quality PVEN-PS3MPVEN-PS3MP01
L4- D6071-PO-SCHNEIDERLV SWITCHGEAR Electrical C08 - ScheduleVEN-PS3MPVEN-PS3MP01
L4- D6071-PO-SCHNEIDERLV SWITCHGEAR Electrical C08 - ScheduleVEN-PS3MPVEN-PS3MP01
L4- D6071-PO-SCHNEIDERLV SWITCHGEAR Electrical C03 - SchematiVEN-PS3MPVEN-PS3MP01
L4- D6071-PO-SCHNEIDERLV SWITCHGEAR Electrical B01 - General VEN-PS3MPVEN-PS3MP01
L4- D6071-PO-SCHNEIDERLV SWITCHGEAR Electrical B01 - General VEN-PS3MPVEN-PS3MP01
L4- D6071-PO-SCHNEIDERMV SWITCHGEAR - 3.3kV, 6Electrical C08 - ScheduleVEN-PS3MPVEN-PS3MP01
L4- D6071-PO-BALIGA LIGDISTRIBUTION BOARD (IN Electrical C08 - ScheduleVEN-BHTY-VEN-BHTY-2-
L4- D6071-PO-BALIGA LIGDISTRIBUTION BOARD (IN Electrical B01 - General VEN-4004-VEN-4004-PS
L4- D6071-PO-BALIGA LIGDISTRIBUTION BOARD (IN Electrical A01 - Supplier VEN-BHTY-VEN-BHTY-2-
L4- D6071-PO-ORGA BV Navigational Aids System Electrical C08 - ScheduleVEN-BHTY-VEN-BHTY-2-
L1-Chennai D6071-PO-ATX S.A. LV Switchboards(Outdoor,HElectrical H02 - Quality PVEN-BHTY-VEN-BHTY-2-
L4-KL D6071-PO-2
CONTROLS W & ell Head Control Panel instrumentatC15 - InstrumeVEN-BHTY-VEN-BHTY-4-
L4-KL D6071-PO-2
CONTROLS W & ell Head Control Panel instrumentatB01 - General VEN-PS3MPVEN-PS3MP01
L4- D6071-PO-2
YOKOGAWAProcess Automation SysteminstrumentatA01 - Supplier VEN-BHTY-VEN-BHTY-4-
L4- D6071-PO-2
WEIR POWESAFETY RELIEF VALVES instrumentatH03 - InspectioVEN-BHTY-VEN-BHTY-4-
L1- D6071-PO-2
PT. PROSERINJECTION RATE CONTROL instrumentatC15 - InstrumeVEN-BHTY-VEN-BHTY-4-
L1- D6071-PO-2
MASTER FLO CHOKE VALVE instrumentatB01 - General VEN-BHTY-VEN-BHTY-4-
L4- D6071-PO-OMS SALERIActuated Ball Valves Mechanical B01 - General VEN-BHTY-VEN-BHTY-5-
L4- D6071-PO-FAI OFFICINPig Launcher & Receiver Mechanical H03 - InspectioVEN-4004-VEN-4004-GE
L4- D6071-P10AHI CarrierHVAC System Mechanical H02 - Quality PVEN-PS3MPVEN-PS3MP01
L4- D6071-P10AHI CarrierHVAC System Mechanical E06 - InstrumeVEN-PS3MPVEN-PS3MP01
L4- D6071-PO-OLIVER VALDBB Valves (BATAM) Piping A01 - Supplier VEN-BHTY-VEN-BHTY-5-
L4- D6071-PO-VALVOSPAINManual Ball Valves Piping A01 - Supplier VEN-BHTY-VEN-BHTY-5-
L1- D6071-PO-QUELL PRIVSafety and Survival EquipmSafety B01 - General VEN-BHTY-VEN-BHTY-3-
L1- D6071-PO-QUELL PRIVSafety and Survival EquipmSafety A01 - Supplier VEN-BHTY-VEN-BHTY-3-
L4- D6071-PO-PCT GROUPMaterial Handling Equipment B01 - General VEN-BHTY-VEN-BHTY-5-
L4- D6071-PO-PCT GROUPMaterial Handling Equipment A01 - Supplier VEN-BHTY-VEN-BHTY-5-
L4- D6071-P10AHI CarrierHVAC System H02 - Quality PVEN-PS3MPVEN-PS3MP01
Final Code Last Client Trn Code Rev Drawing Desc Vendor Drw/Doc No Drw/Doc Rev
2 2 2 Supplier Document AE50ML0086/201 A3
2 2 1 Inspection & TestITP_60002090 A2
NA 3 2 Datasheet - AC U DS_4354724
620-30-UPSC-BPT- C1
2 2 0 Supplier Document 01/02 A2
2 2 3 General Arrangeme AE50ML0087/ECS/GA A4
2 2 1 Inspection and TeAE50ML0087/116 A3
2 2 1 Equipment Data Sh AE50ML0087/110 A2
2 2 0 Equipment Data Sh AE50ML0087/109 A1
2 2 1 Single Line Diagr AE50ML0087/106 A3
2 2 1 General ArrangemAE50ML0087/105 A3
2 2 1 Equipment Data SAE50ML0087/08 A2
2 2 0 Equipment Data Sh 2180309/EDS A1
0 0 General Arrangeme 2180309/GAD6 A1
2 2 0 Supplier Document 2180309/SDR A3
0 1 Datasheet - Navigational Aid System A2
2 2 1 Inspection Test P ESW02_018 A2
2 2 3 Instrument Data Sheets (BHN05A, BHH09AA4
2 2 2 GA Drawings for CJ18.04.0078 GA MCC 0 A4
2 2 0 Supplier Document Requirement List - Pr A2
2 2 1 Inspection and TesBy WEIR A3
2 2 1 Instrument Datash PJ-18-000492-SOV-01 A4
0 NA 1 General Arrange 125744-B03-01 A2
2 2 2 General Arrangement Drawings 15 (8" 1500C A3
2 2 2 General Arrangement Drawings 2 (10" 1500C A3
2 2 2 General Arrangement Drawings 1 (10" 900CL A3
2 2 2 Inspection & TestITP 18232 A3
#N/A 0 Quality Plan (ITP) - HVAC System A3
#N/A 0 HVAC Instrument Loop Diagrams - HVAC SA1
0 0 Supplier Documen71625-SDR A3
0 0 Supplier Document 18100085_SDR A3
2 2 0 General ArrangemD6017-QPL-DWG-004 A1
2 2 0 General Arrangeme D6017-QPL-DWG-003 A1
2 2 0 General Arrangeme D6017-QPL-DWG-001 A1
#N/A 0 Supplier Documen D6017-QPL-SDR-000 A1
2 2 0 G.A. Drawing - Cy033985/07 A1
2 2 0 G.A. Drawing - Fl 033985/06 A1
2 2 0 G.A. Drawing - B 033985/05 A1
2 2 0 G.A. Drawing - Ma033985/04 A1
2 2 0 G.A. Drawing - H 033985/03 A1
#N/A 0 Suppliers Docume033985/01 A1
#N/A 0 Quality Plan (ITP) for Air Cooled Condens A1
Client Approval Status NKOM Flag Batam Flag TPC Flag Last Transmittal No Last Trn Date
34 Yes D6071-PF-30463 12/26/2018
34 Yes D6071-PF-10587 11/5/2018
35 No D6071-PF-10809 12/12/2018
25 Yes D6071-PF-10666 11/19/2018
35 No D6071-PF-10855 12/18/2018
34 Yes D6071-PF-10615 11/8/2018
34 No D6071-PF-10877 12/23/2018
25 No D6071-PF-10845 12/17/2018
34 No D6071-PF-10896 12/26/2018
34 No D6071-PF-10869 12/20/2018
34 No D6071-PF-10898 12/26/2018
34 No D6071-PF-10839 12/17/2018
25 No D6071-PF-10715 11/26/2018
15 No D6071-PF-10901 12/26/2018
25 Yes D6071-PF-10764 12/9/2018
15 D6071-PF-10514 10/24/2018
34 D6071-PF-30319 11/16/2018
35 D6071-PF-10941 1/8/2019
35 No D6071-PF-10940 1/8/2019
25 D6071-PF-10672 11/20/2018
34 Yes D6071-PF-10613 11/8/2018
33 D6071-PF-30490 1/9/2019
33 Yes D6071-PF-30467 12/27/2018
34 D6071-PF-10783 12/10/2018
34 D6071-PF-10783 12/10/2018
34 D6071-PF-10783 12/10/2018
34 Yes D6071-PF-10524 10/25/2018
33 No D6071-PF-10887 12/24/2018
15 No D6071-PF-10919 1/2/2019
15 D6071-PF-10880 12/23/2018
15 Yes D6071-PF-10878 12/23/2018
25 D6071-PF-30444 12/19/2018
25 D6071-PF-30444 12/19/2018
25 D6071-PF-30444 12/19/2018
15 D6071-PF-30446 12/19/2018
25 No D6071-PF-30433 12/17/2018
25 No D6071-PF-30433 12/17/2018
25 No D6071-PF-30433 12/17/2018
25 No D6071-PF-30433 12/17/2018
25 No D6071-PF-30433 12/17/2018
15 No D6071-PF-30434 12/17/2018
15 D6071-PF-10886 12/24/2018
Recvd From Vendor - Plan Recvd From Vendor - FC Recvd From Vendor - ACT
5/30/2018 5/30/2018 7/31/2018
7/23/2018 7/23/2018 7/25/2018
7/27/2018 7/27/2018 8/6/2018
7/16/2018 7/16/2018 10/22/2018
6/14/2018 6/14/2018 6/13/2018
6/10/2018 6/10/2018
6/18/2018 6/18/2018 10/17/2018
6/18/2018 6/18/2018 11/5/2018
6/15/2018 6/15/2018 9/11/2018
6/15/2018 6/15/2018 9/19/2018
6/15/2018 6/15/2018 9/10/2018
6/18/2018 6/18/2018 7/3/2018
10/7/2018 10/7/2018 10/24/2018
10/10/2018 10/10/2018 12/19/2018
6/18/2018 6/18/2018 11/14/2018
7/5/2018 7/5/2018 9/28/2018
7/20/2018 7/20/2018 7/20/2018
6/15/2018 6/15/2018 8/29/2018
5/18/2018 5/18/2018 7/17/2018
7/31/2018 7/31/2018 9/13/2018
7/2/2018 7/2/2018 9/6/2018
8/23/2018 8/23/2018 10/1/2018
10/1/2018 10/1/2018 10/15/2018
8/3/2018 8/3/2018
8/3/2018 8/3/2018
8/3/2018 8/3/2018
6/1/2018 6/1/2018 8/29/2018
12/11/2018 12/11/2018 12/8/2018
12/27/2018 12/27/2018 12/18/2018
6/14/2018 6/14/2018 6/27/2018
5/23/2018 5/23/2018 11/14/2018
11/21/2018 11/21/2018 11/26/2018
11/21/2018 11/21/2018 11/26/2018
11/21/2018 11/21/2018 11/26/2018
11/16/2018 11/16/2018 11/19/2018
11/26/2018
11/26/2018
11/26/2018
11/26/2018
11/26/2018
11/20/2018 11/20/2018 11/26/2018
12/11/2018 12/11/2018 12/20/2018
Recvd From Vendor - PREV Issue to Engg. - Plan Issue to Engg. - FC Issue to Engg. - ACT
6/4/2018
7/25/2018
8/6/2018
7/23/2018 10/22/2018
6/16/2018
6/24/2018 7/11/2018
10/18/2018
11/5/2018
7/12/2018 9/12/2018
7/9/2018 9/20/2018
7/9/2018 9/11/2018
7/3/2018
10/24/2018
12/19/2018
8/1/2018 11/14/2018
9/3/2018 9/28/2018
7/23/2018
8/2/2018 8/30/2018
5/7/2018 7/17/2018
8/3/2018 9/14/2018
8/6/2018 9/6/2018
9/10/2018 10/1/2018
10/15/2018
7/13/2018 9/7/2018
7/13/2018 9/7/2018
7/13/2018 9/7/2018
7/18/2018 8/29/2018
12/10/2018
12/19/2018
12/6/2018
5/23/2018 11/28/2018
11/26/2018
11/26/2018
11/26/2018
11/19/2018
11/26/2018
11/26/2018
11/26/2018
11/26/2018
11/26/2018
11/26/2018
12/20/2018
Issue to Engg. - PREV Reject from Engg. - Plan Reject from Engg. - FC Reject from Engg. - ACT
7/23/2018
6/26/2018
7/13/2018
7/9/2018
7/9/2018
8/1/2018
9/5/2018
8/2/2018
5/8/2018
8/3/2018
8/6/2018
9/10/2018
7/13/2018
7/13/2018
7/13/2018
7/18/2018
5/24/2018
Reject from Engg. - PREV Appvd From Engg. - Plan Appvd From Engg. - FC Appvd From Engg. - ACT
6/8/2018
7/31/2018
8/8/2018
10/23/2018
7/4/2018
7/2/2018 7/16/2018
10/30/2018
12/17/2018
7/24/2018 9/13/2018
7/16/2018 9/21/2018
7/16/2018 9/21/2018
7/15/2018
11/26/2018
12/26/2018
11/15/2018
9/10/2018
7/25/2018
8/14/2018 9/3/2018
5/30/2018 7/27/2018
9/16/2018
9/12/2018
9/11/2018 11/12/2018
11/1/2018
7/16/2018 9/21/2018
7/16/2018 9/21/2018
7/16/2018 9/21/2018
8/29/2018
12/10/2018
1/2/2019
6/28/2018
6/12/2018 11/21/2018
12/18/2018
12/18/2018
12/18/2018
12/18/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/20/2018
Appvd From Engg. - PREV Return To Vendor - Plan Return To Vendor - FC Return To Vendor - ACT
7/25/2018
8/13/2018
8/3/2018
8/6/2018
7/4/2018
Return To Vendor - PREV Submit to TPC - Plan Submit to TPC - FC Submit to TPC - ACT
6/8/2018
7/31/2018
10/24/2018
7/16/2018
7/24/2018
7/16/2018
7/16/2018
11/15/2018
7/25/2018
8/14/2018
5/30/2018
9/16/2018
9/13/2018
9/11/2018
12/10/2018
12/12/2018
6/13/2018 11/28/2018
12/20/2018
Submit to TPC - PREV Appvd From TPC - Plan Appvd From TPC - FC Appvd From TPC - ACT
8/14/2018
7/25/2018 10/28/2018
7/26/2018
8/14/2018 12/3/2018
8/20/2018
8/3/2018 11/18/2018
8/6/2018 9/23/2018
7/18/2018
12/13/2018
12/20/2018
12/20/2018
12/23/2018
Appvd From TPC - PREV Rejected From TPC - Plan Rejected From TPC - FC Rejected From TPC - ACT
6/27/2018
8/8/2018
7/19/2018
8/15/2018
7/18/2018
6/30/2018
11/27/2018
Rejected From TPC - PREV PRE AFC TPC Code Reject Return To Vendor - Plan
3
2
8/20/2018 1
11/11/2018 1
8/12/2018 1
8/14/2018 1
7/12/2018 1
1
1
1
1
9/4/2018
11/14/2018
9/12/2018
8/19/2018
7/18/2018
6/12/2018
8/16/2018
8/8/2018
11/19/2018
7/4/2018
7/26/2018
11/1/2018
12/17/2018
9/19/2018
9/23/2018
9/24/2018
7/16/2018
11/26/2018
12/26/2018
12/9/2018
10/24/2018 9/12/2018
9/12/2018
9/4/2018
7/27/2018
11/20/2018
9/25/2018
11/12/2018
11/1/2018
9/23/2018
9/23/2018
9/23/2018
8/29/2018 7/19/2018
1/2/2019
12/23/2018
12/23/2018
12/19/2018
12/19/2018
12/19/2018
12/19/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/24/2018
Appvd From Client - Plan Appvd From Client - FC Appvd From Client - ACT
7/5/2018
9/24/2018
8/8/2018
12/7/2018
7/25/2018
8/10/2018
1/1/2019
10/3/2018
10/8/2018
10/8/2018
7/30/2018
12/10/2018
1/7/2019
9/12/2018
9/4/2018
7/27/2018
12/7/2018
10/9/2018
11/28/2018
11/1/2018
10/5/2018
10/5/2018
10/5/2018
9/19/2018
1/8/2019
1/8/2019
1/8/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
1/1/2019
Appvd From Client - PREV Rejected From Client - Plan Rejected From Client - FC
8/6/2018
Rejected From Client - ACT Rejected From Client - PREV PRE AFC Client Code Trn No - History
2 POM_GC17101000_E
2 POM_GC17101000_E
NA NA 08/08/2018
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
11/16/2018 3 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
NA NA 09/12/2018
NA NA 09/04/2018
NA NA 07/27/2018
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
NA NA 11/01/2018
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
Client Code - History Reject Return To Vendor - Plan2 Reject Return To Vendor - FC2
2
2
NA
2
2
2
3
2
2
2
2
2
2
NA
NA
NA
2
2
2
NA
2
2
2
2
2
2
2
2
2
2
2
2
Reject Return To Vendor - ACT2 Reject Return To Vendor - PREV2 Return To Vendor - Plan2
9/13/2018
8/29/2018
Return To Vendor - FC2 Return To Vendor - ACT2 Return To Vendor - PREV2 RTV Status
7/10/2018 B
10/18/2018 B
10/9/2018 B
7/29/2018 B
9/4/2018 B
11/22/2018 B
10/7/2018 B
10/9/2018 B
10/11/2018 B
8/2/2018 B
9/12/2018 B
9/4/2018 B
7/27/2018 B
10/11/2018 B
11/30/2018 B
11/1/2018 B
10/8/2018 B
10/8/2018 B
10/8/2018 B
10/25/2018 B
12/14/2018 B
10/3/2018 2
11/28/2018 7/31/2018
10/29/2018
10/30/2018 10/25/2018
12/14/2018 10/9/2018
10/7/2018
12/17/2018
12/7/2018
11/27/2018
12/7/2018
10/14/2018
10/17/2018
12/27/2018 11/28/2018
12/23/2018 11/28/2018
10/17/2018
12/21/2018 12/10/2018
11/15/2018
11/5/2018
11/5/2018
11/5/2018
10/25/2018
12/20/2018
12/7/2018 9/6/2018
10/30/2018
12/12/2018 10/25/2018
12/18/2018 10/17/2018
10/24/2018
12/23/2018
12/26/2018
12/20/2018
12/26/2018
12/17/2018
11/12/2018
1/8/2019 11/28/2018
11/28/2018
11/2/2018
1/8/2019 12/13/2018
12/27/2018
10/25/2018
12/16/2018
12/7/2018
10/31/2018
10/25/2018
9/10/2018
10/25/2018
11/12/2018
11/4/2018
12/20/2018
9/6/2018
11/19/2018
12/11/2018
11/4/2018
10/25/2018
9/10/2018
10/30/2018
11/16/2018
11/6/2018
12/24/2018
12/26/2018 9/7/2018
11/5/2018
12/12/2018 10/25/2018
12/18/2018 10/17/2018
11/8/2018
12/23/2018
12/26/2018
12/20/2018
12/26/2018
12/17/2018
11/16/2018
1/8/2019 11/29/2018
1/8/2019 11/29/2018
11/8/2018
1/9/2019
12/27/2018
12/10/2018
12/10/2018
12/10/2018
10/25/2018
12/24/2018
12/2/2018
1/1/2019
12/4/2018
1/5/2019
1/8/2019
1/5/2019
1/8/2019
1/1/2019
12/10/2018
12/3/2018
12/3/2018
12/3/2018
12/3/2018
11/24/2018
9/26/2018
10/25/2018
10/25/2018
12/13/2018
12/14/2018
12/19/2018
2
3
2
2
2
2
2
2
2
2
2
2
2
9/7/2018
12/16/2018
12/19/2018
12/13/2018
10/25/2018
10/29/2018
11/19/2018
9/11/2018
B
10/25/2018
9/10/2018
11/19/2018
9/11/2018
Post As Built RTV Code Post As Built RTV Date Engg Name Weight Tag No PO Date KPI
Inthumathi, Ch 3 620-30-TR-01 / 620-30-TR-02 ◙62
Arun V 1
Arun V 2
Arun V 3
Arun V 0 NA
Krishnan, Suriy 0 620-30-SB-01
Arun V 0 620-30-SB-01
Arun V 0 620-30-MSB-01
Krishnadas Sur 2 620-30-DB-01 / 620-30-DB-02 / 6
Krishnadas Sur 2 33-DB-011
Krishnadas Sur 2 620-30-DB-01 / 620-30-DB-02 / 6
Vellingiri, Arun 0
Krishnan Suriy 1 620-10-A-
Syam Borra 3 001
Syam Borra 3 620-10-A-001
Deepak Desai 1
Deepak Desai 1 53-RV-572
Valliappan 1
Shah, Kapil 0 ALL TAGS
Liclone Dube 2
Liclone Dube 2
Liclone Dube 2
Bhaskar Reddy 2 Z-50010 &◙Z-53051
Tushar Somani 0
Tushar Somani 0
Lincoln, Dube 1 ALL
Lincoln, Dube 0 ALL
Bhaskar Reddy 0
Bhaskar Reddy 0
Bhaskar Reddy 0
Bhaskar Reddy 0
Bhaskar Reddy 1 ALL CYLINDER TROLLEY
Bhaskar Reddy 1 ALL FLOOR TROLLEYS
Bhaskar Reddy 1 ALL BEAM CLAMPS
Bhaskar Reddy 1 ALL TR/HOISTS
Bhaskar Reddy 3 ALL HOISTS
Bhaskar Reddy 1 ALL
Tushar Somani 0
% Completed Earned Wt PO Rating QP Trans Vendor Expected RTN Date Doc Class
85 2.6 GC17101000 9/22/2018 V
85 0.9 GC17101000 11/2/2018 V
100 2 GC17101000 10/24/2018 IV
60 1.8 GC17101000 9/19/2018 V
100 0 97000 GC17101000 8/13/2018 II
85 0 51 GC17101000 9/19/2018 V
85 0 58 GC17101000 12/7/2018 II
60 0 58 GC17101000/POM/TN/08821 II
85 0 58 GC17101000 10/22/2018 II
85 0 58 GC17101000 10/24/2018 II
85 0 58 GC17101000 10/26/2018 II
85 0 MOM GC17101000 8/17/2018 II
60 1.2 52 GC17101000/POM/TN/08035 II
60 1.2 52 GC17101000/POM/TN/09063 II
60 1.2 94000 GC17101000 11/29/2018 V
60 0 GC17101000 9/28/2018 IV
85 0.9 GC17101000 9/27/2018 V
100 3 52 GC17101000 12/31/2018 I
100 3 94000 GC17101000 1/3/2019 I
60 0.6 GC17101000 9/27/2018 V
85 0.9 97000 GC17101000 10/26/2018 VII
85 0.8 GC17101000 12/28/2018 IV
85 0 GC17101000 11/16/2018 IV
85 1.7 GC17101000 10/23/2018 II
85 1.7 GC17101000 10/23/2018 II
85 1.7 GC17101000 10/23/2018 II
85 1.7 94000 GC17101000 11/9/2018 V
85 0 GC17101000 1/4/2019 V
60 0 GC17101000/POM/TN/09212 II
60 0.4 GC17101000 8/29/2018 V
60 0 GC17101000 12/13/2018 V
60 0 GC17101000/POM/TN/08903 II
60 0 GC17101000/POM/TN/08903 II
60 0 GC17101000/POM/TN/08903 II
60 0 GC17101000/POM/TN/08907 II
60 0.6 GC17101000/POM/TN/08824 II
60 0.6 GC17101000/POM/TN/08824 II
60 0.6 GC17101000/POM/TN/08824 II
60 0.6 GC17101000/POM/TN/08824 II
60 1.8 GC17101000/POM/TN/08824 IV
60 0.4 GC17101000/POM/TN/08827 II
60 0 GC17101000/POM/TN/09013 I
Priority Level Last Client Trn No Last Client Trn Date
P1 POM_GC17101000_E 9/26/2018
P2 POM_GC17101000_E 12/2/2018
P3 POM_GC17101000_E 12/19/2018
P1 POM_GC17101000_E 12/7/2018
P1 POM_GC17101000_E 1/1/2019
P1 POM_GC17101000_E 12/4/2018
P1 POM_GC17101000_E 1/5/2019
P1 POM_GC17101000_E 1/1/2019
P1 POM_GC17101000_E 1/8/2019
P1 POM_GC17101000_E 1/5/2019
P1 POM_GC17101000_E 1/8/2019
P1 POM_GC17101000_E 1/1/2019
P1 POM_GC17101000_E 12/10/2018
P1
P1 POM_GC17101000_E 1/7/2019
P1
P2 POM_GC17101000_E 12/10/2018
P1 POM_GC17101000_E 12/13/2018
P2 POM_GC17101000_E 12/14/2018
P1 POM_GC17101000_E 12/7/2018
P2 POM_GC17101000_E 12/3/2018
P1 POM_GC17101000_E 11/28/2018
P1 NA 11/1/2018
P1 POM_GC17101000_E 12/3/2018
P1 POM_GC17101000_E 12/3/2018
P1 POM_GC17101000_E 12/3/2018
P1 POM_GC17101000_E 11/24/2018
P3
P3
P1
P1
P1 POM_GC17101000_E 1/8/2019
P1 POM_GC17101000_E 1/8/2019
P1 POM_GC17101000_E 1/8/2019
P1
P1 POM_GC17101000_E 1/1/2019
P1 POM_GC17101000_E 1/1/2019
P1 POM_GC17101000_E 1/1/2019
P1 POM_GC17101000_E 1/1/2019
P1 POM_GC17101000_E 1/1/2019
P1
P3
L1- D6071-PO-R.STAHL S Distribution Boards Electrical B01 - General VEN-BHH09VEN-BHH09A-
L1- D6071-PO-R.STAHL S Distribution Boards Electrical B01 - General VEN-BHK06VEN-BHK06C-
L1- D6071-PO-R.STAHL S Distribution Boards Electrical B01 - General VEN-BHK06VEN-BHK06D-
L1- D6071-PO-R.STAHL S Distribution Boards Electrical B01 - General VEN-BHN05VEN-BHN05A-
L1- D6071-PO-R.STAHL S Distribution Boards Electrical C08 - ScheduleVEN-BHH09VEN-BHH09A-
L1- D6071-PO-R.STAHL S Distribution Boards Electrical C08 - ScheduleVEN-BHK06VEN-BHK06C-
L1- D6071-PO-R.STAHL S Distribution Boards Electrical C08 - ScheduleVEN-BHK06VEN-BHK06D-
L1- D6071-PO-R.STAHL S Distribution Boards Electrical C08 - ScheduleVEN-BHN05VEN-BHN05A-
L4- D6071-PO-VERTIV INDAC UPS System Electrical C03 - SchematiVEN-PS3MPVEN-PS3MP01
L4- D6071-PO-SCHNEIDERHVAC-MCC(400V MCC) Electrical C06 - EquipmenVEN-PS3MPVEN-PS3MP01
L4- D6071-PO-SCHNEIDERHVAC-MCC(400V MCC) Electrical B01 - General VEN-PS3MPVEN-PS3MP01
L1- D6071-PO-SCHNEIDERDISTRIBUTION TRANSFOR Electrical B01 - General VEN-PS3MPVEN-PS3MP01
L1- D6071-PO-SCHNEIDERDISTRIBUTION TRANSFOR Electrical B01 - General VEN-PS3MPVEN-PS3MP01
L4- D6071-PO-SCHNEIDERCOMMON FOR MEES PACKAElectrical A01 - Supplier VEN-PS3MPVEN-PS3MP01
L4- D6071-PO-SCHNEIDERMV SWITCHGEAR - 3.3kV, 6Electrical H02 - Quality PVEN-PS3MPVEN-PS3MP01
L4- D6071-PO-ORGA BV Navigational Aids System Electrical C08 - ScheduleVEN-BHTY-VEN-BHTY-2-
L1-Chennai D6071-PO-ATX S.A. LV Switchboards(Outdoor,HElectrical E99 - MiscellanVEN-BHTY-VEN-BHTY-2-
L1-Chennai D6071-PO-ATX S.A. LV Switchboards(Outdoor,HElectrical C08 - ScheduleVEN-BHTY-VEN-BHTY-2-
L1-Chennai D6071-PO-ATX S.A. LV Switchboards(Outdoor,HElectrical C08 - ScheduleVEN-BHTY-VEN-BHTY-2-
L1-Chennai D6071-PO-ATX S.A. LV Switchboards(Outdoor,HElectrical C03 - SchematiVEN-BHTY-VEN-BHTY-2-
L1-Chennai D6071-PO-ATX S.A. LV Switchboards(Outdoor,HElectrical B01 - General VEN-BHTY-VEN-BHTY-2-
L1-Chennai D6071-PO-ATX S.A. LV Switchboards(Outdoor,HElectrical B01 - General VEN-BHTY-VEN-BHTY-2-
L1-Chennai D6071-PO-ATX S.A. LV Switchboards(Outdoor,HElectrical A01 - Supplier VEN-BHTY-VEN-BHTY-2-
L4-KL D6071-PO-2
CONTROLS W & ell Head Control Panel instrumentatH03 - InspectioVEN-BHTY-VEN-BHTY-4-
L1- D6071-PO-2
YOKOGAWAPRESSURE AND DIFFERENTinstrumentatB01 - General VEN-BHH09VEN-BHH09A-
L1- D6071-PO-2
YOKOGAWAPRESSURE AND DIFFERENTinstrumentatB01 - General VEN-BHK06VEN-BHK06C-
L1- D6071-PO-2
BUDENBERG Pressure Gauge instrumentatB01 - General VEN-4004-VEN-4004-HG
L1- D6071-PO-2
BUDENBERG Pressure Gauge instrumentatB01 - General VEN-4004-VEN-4004-PS
L1- D6071-PO-2
BUDENBERG Pressure Gauge instrumentatB01 - General VEN-BHH09VEN-BHH09A-
L1- D6071-PO-2
BUDENBERG Pressure Gauge instrumentatB01 - General VEN-BHK06VEN-BHK06C-
L1- D6071-PO-2
BUDENBERG Pressure Gauge instrumentatB01 - General VEN-BHK06VEN-BHK06D-
L1- D6071-PO-2
BUDENBERG Pressure Gauge instrumentatB01 - General VEN-BHN05VEN-BHN05A-
L1- D6071-PO-2
BUDENBERG Pressure Gauge instrumentatB01 - General VEN-PS3MPVEN-PS3MP01
L1- D6071-PO-2
BUDENBERG Pressure Gauge instrumentatC15 - InstrumeVEN-BHH09VEN-BHH09A-
L1- D6071-PO-2
BUDENBERG Pressure Gauge instrumentatC15 - InstrumeVEN-BHK06VEN-BHK06C-
L1- D6071-PO-2
BUDENBERG Pressure Gauge instrumentatC15 - InstrumeVEN-BHK06VEN-BHK06D-
L1- D6071-PO-2
BUDENBERG Pressure Gauge instrumentatC15 - InstrumeVEN-BHN05VEN-BHN05A-
L1- D6071-PO-2
BUDENBERG Pressure Gauge instrumentatC15 - InstrumeVEN-PS3MPVEN-PS3MP01
L1- D6071-PO-2
THE BRITIS Temperature Gauge instrumentatB01 - General VEN-BHK06VEN-BHK06D-
L1- D6071-PO-2
THE BRITIS Temperature Gauge instrumentatB01 - General VEN-BHTY-VEN-BHTY-4-
L1- D6071-PO-2
THE BRITIS Temperature Gauge instrumentatC15 - InstrumeVEN-BHK06VEN-BHK06D-
L1-Chennai D6071-PO-2
KOSO INDIAControl Valves instrumentatB01 - General VEN-BHTY-VEN-BHTY-4-
KOSO INDIAControl Valves instrumentatA01 - Supplier VEN-BHTY-VEN-BHTY-4-
L1-Chennai D6071-PO-EMERSON PCoriolis Flow Meter instrumentatB01 - General VEN-BHN05VEN-BHN05A-
L1-Chennai D6071-PO-EMERSON PCoriolis Flow Meter instrumentatB01 - General VEN-BHK06VEN-BHK06D-
L1-Chennai D6071-PO-EMERSON PCoriolis Flow Meter instrumentatB01 - General VEN-BHK06VEN-BHK06C-
L1-Chennai D6071-PO-EMERSON PCoriolis Flow Meter instrumentatB01 - General VEN-BHH09VEN-BHH09A-
EMERSON PTemperature Element And instrumentatB01 - General VEN-PS3MPVEN-PS3MP01
EMERSON PTemperature Element And instrumentatB01 - General VEN-PS3C-VEN-PS3C-4-
EMERSON PTemperature Element And instrumentatB01 - General VEN-BHN05VEN-BHN05A-
EMERSON PTemperature Element And instrumentatB01 - General VEN-BHK6DVEN-BHK6D-4
L1- D6071-PO-2
FLOW METEFlow Element and RestrictioinstrumentatB01 - General VEN-PS3MPVEN-PS3MP01
EMERSON PTemperature Element And instrumentatB01 - General VEN-BHK6CVEN-BHK6C-4
EMERSON PTemperature Element And instrumentatB01 - General VEN-BHH09VEN-BHH09A-
CLAMPON PIG DETECTOR instrumentatC15 - InstrumeVEN-4004-PVEN-4004-PS
CLAMPON
00D_ PIG DETECTOR instrumentatC15 - InstrumeVEN-4004-VEN-4004-HG
CO.WLL
00D_ Fire and Gas Detectors instrumentatB01 - General VEN-BHTY-VEN-BHTY-4-
CO.WLL
00D_ Fire and Gas Detectors instrumentatB01 - General VEN-4004-PVEN-4004-PS
CO.WLL Fire and Gas Detectors instrumentatB01 - General VEN-4004-VEN-4004-HG
L1- D6071-PO-2
L1- D6071-PO-2
L4-KL D6071-P10AHI CarrierHVAC System Mechanical A01 - Supplier VEN-PS3MPVEN-PS3MP01
L4- D6071-PO-BFE SPA GGC Valves - 2IN (Batam) Mechanical B01 - General VEN-BHTY-VEN-BHTY-5-
L4- D6071-P10AHI CarrierHVAC System Mechanical E09 - Field BusVEN-PS3MPVEN-PS3MP01
L4- D6071-P10AHI CarrierHVAC System Mechanical C21 - Valve IndVEN-PS3MPVEN-PS3MP01
L4- D6071-P10AHI CarrierHVAC System Mechanical C20 - Tagged I VEN-PS3MPVEN-PS3MP01
L4- D6071-P10AHI CarrierHVAC System Mechanical C08 - ScheduleVEN-PS3MPVEN-PS3MP01
L4- D6071-P10AHI CarrierHVAC System Mechanical C06 - EquipmenVEN-PS3MPVEN-PS3MP01
L4- D6071-P10AHI CarrierHVAC System Mechanical B01 - General VEN-PS3MPVEN-PS3MP01
L4- D6071-PO-FLOWSERVESubSea Manual Ball Valves Pipeline C06 - EquipmenVEN-BHTY-VEN-BHTY-7-
L4- D6071-PO-FLOWSERVESubSea Manual Ball Valves Pipeline A01 - Supplier VEN-BHTY-VEN-BHTY-7-
L1-Chennai D6071-PO-BFE SPA GGC-Valves Below 2IN (Bat Piping B01 - General VEN-BHTY-VEN-BHTY-5-
L4- D6071-PO-2
LEAP NETWTelecommunication SystemTelecommuniA01 - Supplier VEN-BHTY-VEN-BHTY-8-
LEAP NETWTelecommunication SystemTelecommuniB01 - General VEN-BHN05VEN-BHN05A-
LEAP NETWTelecommunication SystemTelecommuniB01 - General VEN-BHK06VEN-BHK06D-
LEAP NETWTelecommunication SystemTelecommuniB01 - General VEN-BHK06VEN-BHK06C-
L4- D6071-P10AHI CarrierHVAC System H02 - Quality PVEN-PS3MPVEN-PS3MP01
2 NA 2 General Arragemen 2010336663-B01-622 A3
2 NA 2 General Arragemen 2010336663-B01-623 A3
2 NA 2 General Arrangeme 2010336663-B01-624 A3
2 NA 2 General Arrangeme 2010336663-B01-621 A3
2 NA 1 Equipment DataShe 2010336663-C08-622 A2
2 2 2 Single Line Diagr SU_4354724 A3
2 2 0 Single Line Diag AE50ML0087/505 A1
2 NA 2 General ArrangemAE50ML0086/204 A4
2 NA 2 General ArrangemAE50ML0086/204 A4
2 2 0 Supplier DocumenAE50ML0087/401 A1
2 2 0 Inspection and T AE50ML0087/14 A3
NA NA 1 Equipment Data
30-SB-02 / 624- Sh
SO1059977-EDS C1
0 NA 0 30-SB-01)
02 / 624-30-SB- ESW02_007 A1
0 NA 0 02)
01 / 623-30-SB- ESW02_010 A1
2 2 0 01)
_x000D_ ESW02_009 A1
0 NA 0 01) ESW02_006 A1
2 NA 1 General Arrangeme ESW02_036 A3
2 2 0 General Arrangeme ESW02_005 A3
0 - Supplier DocumenESW02_002 A2
2 2 2 Inspection and Testing Plan - Well Head C A5
2 NA 1 General Arrangem- A4
2 NA 1 General Arrangem- A4
0 NA 0 General ArrangemBGL-E6684-B01-0008 A2
#N/A NA 1 General ArrangemBGL-E6684-B01-0007 A3
2 2 1 Instrument Data BGL-E6684-C15-0003 A3
0 - General Arrangement Drawings -TG TE & A1
0 NA 0 General ArrangemBR-TI-11901 A3
0 - Instrument Data Sheets - Thermowell A1
0 NA 0 General Arrangem520543-GAD-001 A2
2 2 0 Supplier Documen520543-SDR-001 A1
0 NA 0 General Arrange 97409692-GAD-004 A3
0 NA 0 General Arrangem97409692-GAD-003 A3
0 - General Arrangem9118031-RMT-INST-DWGA1
2 NA 0 General Arrangem91801160-GD1 A3
2 NA 1 Instrument Datash 64-320-09027 A2
2 NA 1 Instrument Datash 64-320-09028 A2
NA NA 2 General Arrangem20180404-B-62-5401 A3
NA NA 1 General Arrangem20180404-P-62-5401 A3
NA NA 2 General Arrangem20180404-H-62-5401 A3
2 2 0 Instrument Datash PJ-18-000492-FCV-01 A3
2 2 0 Instrument Datash PJ-18-000492-DPT-01 A2
2 2 0 Supplier DocumenAHIC-P10312057-A01-00A1
0 3 0 General ArrangemEN0389 A1
2 2 0 Datasheet For HVAC Field Instruments - A1
2 2 0 HVAC Instrument Block Diagram - HVAC S A1
2 2 0 HVAC Instrument Cable Schedule - HVAC A1
2 2 0 HVAC IO list - HV AHIC-P10312057-C21-00A1
2 2 0 HVAC Control PanAHIC-P10312057-C20-00A1
2 2 0 Datasheet - HVAC Control Panel - HVAC S A1
2 2 0 Datasheet For Sound Attenuator - HVAC S A1
2 2 0 Datasheet For Duct Mounted Electric HeaA1
2 2 0 Datasheet For Filter Coaslescer - HVAC Sy A1
2 2 0 Datasheet For Purging Fan - HVAC System A1
2 2 0 Datasheet For Battery Room Exhaust Fan A1
2 2 0 Datasheet For Air Cooled Condensing Uni A1
2 2 0 Datasheet For Air Handling Unit - HVAC S A1
2 2 0 HVAC Electrical Load list - HVAC System A1
2 2 0 General Arrangement Drawing HVAC ContrA1
2 2 0 General Arrangement Drawing For Sound A1
2 2 0 General Arrangement Drawing For Duct Mo A1
2 2 0 General Arrangement Drawing For Filter CA1
2 2 0 General Arrangement Drawing For Purge A1
2 2 0 General Arrangement Drawing For Batter A1
2 2 0 General Arrangement Drawing For Air CooA1
2 2 0 General Arrangement Drawing For Air HanA1
2 2 0 Valve Data Sheets63111-DS A2
2 2 0 Supplier Document 63111-VDR A5
NA 3 0 General ArrangemEN0389D A2
2 NA 0 Supplier DocumenLN-P01379-GEN-VDRL-0 A2
2 2 1 Telecom General LN-P01379-TEL-GA-004 A2
#N/A -- Quality Plan (ITP) - HVAC System A2
35 No D6071-RTV-30777 11/20/2018
35 No D6071-RTV-30777 11/20/2018
35 No D6071-RTV-30777 11/20/2018
35 No D6071-RTV-30777 11/20/2018
35 No D6071-RTV-30778 11/20/2018
35 No D6071-RTV-30778 11/20/2018
35 No D6071-RTV-30778 11/20/2018
35 No D6071-RTV-30778 11/20/2018
35 No D6071-RTV-11176 11/27/2018
30 No D6071-RTV-11199 11/29/2018
30 No D6071-RTV-11199 11/29/2018
35 No D6071-RTV-30898 12/10/2018
35 No D6071-RTV-30898 12/10/2018
30 No D6071-RTV-10293 7/16/2018
30 Yes D6071-RTV-10613 9/4/2018
35 No D6071-RTV-10831 10/11/2018
30 D6071-RTV-30971 12/20/2018
30 D6071-RTV-30971 12/20/2018
30 D6071-RTV-30971 12/20/2018
30 D6071-RTV-30971 12/20/2018
34 D6071-RTV-30958 12/18/2018
35 D6071-RTV-30970 12/20/2018
35 D6071-RTV-30713 11/9/2018
35 Yes D6071-RTV-11346 12/18/2018
35 No D6071-RTV-31033 1/3/2019
35 No D6071-RTV-31033 1/3/2019
35 No D6071-RTV-31077 1/9/2019
35 No D6071-RTV-31023 1/2/2019
35 No D6071-RTV-31019 1/2/2019
35 No D6071-RTV-31019 1/2/2019
35 No D6071-RTV-31019 1/2/2019
35 No D6071-RTV-31019 1/2/2019
35 No D6071-RTV-30916 12/12/2018
35 No D6071-RTV-30945 12/17/2018
35 No D6071-RTV-30945 12/17/2018
35 No D6071-RTV-30945 12/17/2018
35 No D6071-RTV-30945 12/17/2018
35 No D6071-RTV-30945 12/17/2018
95 D6071-RTV-30599 10/17/2018
35 D6071-RTV-31040 1/4/2019
95 D6071-RTV-30536 10/9/2018
30 D6071-RTV-30712 11/9/2018
30 D6071-RTV-30941 12/17/2018
30 No D6071-RTV-31037 1/4/2019
30 No D6071-RTV-31037 1/4/2019
30 No D6071-RTV-31037 1/4/2019
30 No D6071-RTV-31037 1/4/2019
5 D6071-RTV-30285 8/23/2018
5 D6071-RTV-30285 8/23/2018
5 D6071-RTV-30285 8/23/2018
5 D6071-RTV-30285 8/23/2018
34 No D6071-RTV-30928 12/13/2018
5 D6071-RTV-30285 8/23/2018
5 D6071-RTV-30285 8/23/2018
35 D6071-RTV-30734 11/13/2018
35 D6071-RTV-30734 11/13/2018
35 D6071-RTV-30590 10/16/2018
35 D6071-RTV-30590 10/16/2018
35 D6071-RTV-30590 10/16/2018
32 D6071-RTV-30931 12/13/2018
32 D6071-RTV-30931 12/13/2018
30 No D6071-RTV-11467 1/10/2019
35 No D6071-RTV-11031 11/6/2018
30 No D6071-RTV-11427 1/2/2019
30 No D6071-RTV-11427 1/2/2019
30 No D6071-RTV-11427 1/2/2019
30 No D6071-RTV-11427 1/2/2019
30 No D6071-RTV-11427 1/2/2019
30 No D6071-RTV-11440 1/8/2019
30 No D6071-RTV-11440 1/8/2019
30 No D6071-RTV-11427 1/2/2019
30 No D6071-RTV-11427 1/2/2019
30 No D6071-RTV-11440 1/8/2019
30 No D6071-RTV-11440 1/8/2019
30 No D6071-RTV-11427 1/2/2019
30 No D6071-RTV-11427 1/2/2019
30 No D6071-RTV-11440 1/8/2019
30 No D6071-RTV-11440 1/8/2019
30 No D6071-RTV-11444 1/8/2019
30 No D6071-RTV-11427 1/2/2019
30 No D6071-RTV-11427 1/2/2019
30 No D6071-RTV-11444 1/8/2019
30 No D6071-RTV-11444 1/8/2019
30 No D6071-RTV-11427 1/2/2019
30 No D6071-RTV-11427 1/2/2019
30 No D6071-RTV-11266 12/11/2018
35 Yes D6071-RTV-11312 12/16/2018
34 D6071-RTV-30746 11/14/2018
35 No D6071-RTV-30765 11/16/2018
34 No D6071-RTV-31028 1/3/2019
34 No D6071-RTV-31028 1/3/2019
34 No D6071-RTV-31028 1/3/2019
35 No D6071-RTV-11356 12/19/2018
6/25/2018 20:00 6/25/2018 20:00 7/26/2018
6/25/2018 20:00 6/25/2018 20:00 7/26/2018
6/25/2018 20:00 6/25/2018 20:00 7/26/2018
6/25/2018 20:00 6/25/2018 20:00 7/26/2018
6/27/2018 20:00 6/27/2018 20:00 8/10/2018
6/27/2018 20:00 6/27/2018 20:00 8/10/2018
6/27/2018 20:00 6/27/2018 20:00 8/10/2018
6/27/2018 20:00 6/27/2018 20:00 8/10/2018
7/23/2018 7/23/2018 7/25/2018
11/25/2018 11/25/2018 11/20/2018
11/8/2018 11/8/2018 11/20/2018
6/21/2018 6/21/2018 6/26/2018
6/21/2018 6/21/2018 6/29/2018
5/29/2018 5/29/2018 6/10/2018
6/10/2018 6/10/2018 7/23/2018
7/5/2018 7/5/2018 8/13/2018
7/25/2018 7/25/2018 12/7/2018
7/30/2018 7/30/2018 12/7/2018
7/30/2018 7/30/2018 12/7/2018
7/23/2018 7/23/2018 12/7/2018
7/23/2018 7/23/2018 8/10/2018
7/23/2018 7/23/2018 10/24/2018
7/11/2018 7/11/2018 7/16/2018
4/27/2018 4/27/2018 6/8/2018
9/28/2018 9/28/2018 9/21/2018
9/28/2018 9/28/2018 9/21/2018
9/10/2018 9/10/2018 10/4/2018
9/10/2018 9/10/2018 10/29/2018
3/8/2018 3/8/2018 10/3/2018
3/8/2018 3/8/2018 10/3/2018
3/8/2018 3/8/2018 10/3/2018
3/8/2018 3/8/2018 10/3/2018
3/8/2018 3/8/2018 10/3/2018
8/3/2018 8/3/2018 9/19/2018
8/3/2018 8/3/2018 9/19/2018
8/3/2018 8/3/2018 9/19/2018
8/3/2018 8/3/2018 9/19/2018
8/3/2018 8/3/2018 9/19/2018
9/26/2018 9/26/2018
9/26/2018 9/26/2018 11/16/2018
9/26/2018 9/26/2018
9/12/2018 9/12/2018 10/11/2018
8/10/2018 8/10/2018 8/28/2018
7/2/2018 7/2/2018 10/29/2018
7/2/2018 7/2/2018 10/29/2018
7/2/2018 7/2/2018 10/29/2018
7/2/2018 7/2/2018 10/29/2018
7/25/2018 7/25/2018
7/25/2018 7/25/2018
7/25/2018 7/25/2015
7/25/2018 7/25/2018
9/18/2018 9/18/2018 10/22/2018
7/25/2018 7/25/2018
7/25/2018 7/25/2018
9/1/2018 9/1/2018 8/17/2018
9/1/2018 9/1/2018 8/17/2018
7/8/2018 7/8/2018 7/10/2018
7/30/2018 7/30/2018 7/30/2018
7/8/2018 7/8/2018 7/23/2018
8/23/2018 8/23/2018 8/29/2018
8/28/2018 8/28/2018 9/28/2018
11/30/2018
10/4/2018 10/4/2018 10/5/2018
12/6/2018 12/6/2018 12/9/2018
12/27/2018 12/27/2018 12/9/2018
12/10/2018 12/10/2018 12/9/2018
12/5/2018 12/5/2018 12/8/2018
12/7/2018 12/7/2018 12/8/2018
12/12/2018 12/12/2018 12/12/2018
12/18/2018 12/18/2018 12/13/2018
12/15/2018 12/15/2018 12/11/2018
12/12/2018 12/12/2018 12/11/2018
12/8/2018 12/8/2018 12/13/2018
12/8/2018 12/8/2018 12/13/2018
12/7/2018 12/7/2018 12/11/2018
12/6/2018 12/6/2018 12/11/2018
12/7/2018 12/7/2018 12/13/2018
12/12/2018 12/12/2018 12/12/2018
12/18/2018 12/18/2018 12/13/2018
12/15/2018 12/15/2018 12/12/2018
12/12/2018 12/12/2018 12/12/2018
12/8/2018 12/8/2018 12/13/2018
12/8/2018 12/8/2018 12/13/2018
12/7/2018 12/7/2018 12/12/2018
12/6/2018 12/6/2018 12/12/2018
9/28/2018 9/28/2018 10/7/2018
8/10/2018 8/10/2018 6/26/2018
6/29/2018 6/29/2018 7/2/2018
6/27/2018 6/27/2018 6/29/2018
8/7/2018 20:00 8/7/2018 20:00 9/3/2018
8/1/2018 20:00 8/1/2018 20:00 9/6/2018
8/5/2018 20:00 8/5/2018 20:00 9/3/2018
12/11/2018 12/11/2018 12/8/2018
7/26/2018
7/26/2018
7/26/2018
7/26/2018
8/13/2018
8/13/2018
8/13/2018
8/13/2018
7/25/2018
11/21/2018
11/21/2018
6/27/2018
6/29/2018
6/11/2018
6/13/2018 7/29/2018
7/20/2018 8/15/2018
12/7/2018
12/7/2018
12/7/2018
12/7/2018
8/10/2018
8/2/2018 10/24/2018
7/16/2018
5/17/2018 6/8/2018
9/21/2018
9/21/2018
10/4/2018
10/4/2018 10/29/2018
9/7/2018 10/3/2018
9/7/2018 10/3/2018
9/7/2018 10/3/2018
9/7/2018 10/3/2018
9/7/2018 10/3/2018
9/6/2018 9/19/2018
9/6/2018 9/19/2018
9/6/2018 9/19/2018
9/6/2018 9/19/2018
9/6/2018 9/19/2018
10/1/2018
10/1/2018 11/16/2018
10/1/2018
8/31/2018 10/11/2018
8/28/2018
9/19/2018 10/29/2018
9/19/2018 10/29/2018
9/19/2018 10/29/2018
9/19/2018 10/29/2018
7/26/2018
7/26/2018
7/26/2018
7/26/2018
9/6/2018 10/22/2018
7/26/2018
7/26/2018
8/17/2018
8/17/2018
7/11/2018
7/10/2018 7/30/2018
7/11/2018
8/9/2018 8/29/2018
9/28/2018
12/5/2018
10/5/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/9/2018
12/12/2018
12/13/2018
12/11/2018
12/11/2018
12/13/2018
12/13/2018
12/11/2018
12/11/2018
12/13/2018
12/12/2018
12/13/2018
12/12/2018
12/12/2018
12/13/2018
12/13/2018
12/12/2018
12/12/2018
7/19/2018 10/7/2018
6/28/2018
7/2/2018
7/1/2018
9/3/2018
9/6/2018
9/3/2018
12/9/2018
6/16/2018
7/20/2018
8/2/2018
5/17/2018
10/4/2018
9/7/2018
9/7/2018
9/7/2018
9/7/2018
9/7/2018
9/6/2018
9/6/2018
9/6/2018
9/6/2018
9/6/2018
10/1/2018
10/1/2018
10/1/2018
8/31/2018
9/19/2018
9/19/2018
9/19/2018
9/19/2018
7/26/2018
7/26/2018
7/26/2018
7/26/2018
9/7/2018
7/26/2018
7/26/2018
7/11/2018
8/9/2018
7/19/2018
8/10/2018
8/10/2018
8/16/2018
8/10/2018
8/31/2018
8/31/2018
9/5/2018
8/31/2018
7/31/2018
11/21/2018
11/21/2018
7/13/2018
7/13/2018
6/12/2018
6/27/2018 7/24/2018
7/30/2018 9/10/2018
12/20/2018
12/20/2018
12/20/2018
12/20/2018
8/24/2018
8/31/2018 10/30/2018
7/25/2018
5/3/2018 7/17/2018
10/8/2018
10/8/2018
10/15/2018
10/12/2018 11/29/2018
9/19/2018 10/19/2018
9/19/2018 10/19/2018
9/19/2018 10/19/2018
9/19/2018 10/19/2018
9/19/2018 10/19/2018
9/7/2018 10/3/2018
9/7/2018 10/3/2018
9/7/2018 10/3/2018
9/7/2018 10/3/2018
9/7/2018 10/3/2018
10/17/2018
10/9/2018 12/21/2018
10/9/2018
9/12/2018 11/8/2018
8/29/2018
10/12/2018 1/4/2019
10/12/2018 1/4/2019
10/12/2018 1/4/2019
10/12/2018 1/4/2019
8/23/2018
8/23/2018
8/23/2018
8/23/2018
9/11/2018 11/22/2018
8/23/2018
8/23/2018
9/3/2018
9/3/2018
8/3/2018
7/23/2018 10/10/2018
7/23/2018
8/13/2018 8/31/2018
10/19/2018
12/9/2018
10/15/2018
12/11/2018
12/11/2018
12/11/2018
12/11/2018
12/11/2018
12/13/2018
12/14/2018
12/12/2018
12/12/2018
12/14/2018
12/14/2018
12/12/2018
12/12/2018
12/14/2018
12/13/2018
12/14/2018
12/13/2018
12/13/2018
12/14/2018
12/14/2018
12/13/2018
12/13/2018
8/9/2018 10/30/2018
7/9/2018
7/30/2018
7/10/2018
9/3/2018
9/7/2018
9/3/2018
12/14/2018
5/18/2018
10/17/2018
10/9/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
8/23/2018
6/28/2018 7/30/2018
7/30/2018
8/31/2018
8/1/2018
5/3/2018 6/11/2018
10/12/2018
9/19/2018
9/19/2018
9/19/2018
9/19/2018
9/19/2018
9/7/2018
9/7/2018
9/7/2018
9/7/2018
9/7/2018
10/9/2018
9/12/2018
8/29/2018
10/12/2018
10/12/2018
10/12/2018
10/12/2018
9/11/2018
7/23/2018
8/13/2018
8/9/2018
8/10/2018
8/6/2018
5/19/2018 6/12/2018
10/22/2018
7/26/2018
5/31/2018 1
1
6/6/2018
8/10/2018
8/10/2018
8/16/2018
8/10/2018
8/31/2018
8/31/2018
9/5/2018
8/31/2018
7/31/2018
11/22/2018
11/22/2018
6/13/2018
8/6/2018
9/12/2018
12/20/2018
12/20/2018
12/20/2018
12/20/2018
8/31/2018
10/30/2018
6/15/2018
10/8/2018
10/8/2018
11/29/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
11/9/2018
11/13/2018
1/4/2019
1/4/2019
1/4/2019
1/4/2019
9/3/2018
9/3/2018
8/3/2018
10/10/2018
7/23/2018
8/31/2018
10/19/2018
12/9/2018
10/15/2018
12/12/2018
12/11/2018
12/11/2018
12/11/2018
12/11/2018
12/13/2018
12/14/2018
12/12/2018
12/12/2018
12/14/2018
12/14/2018
12/12/2018
12/12/2018
12/14/2018
12/13/2018
12/14/2018
12/13/2018
12/13/2018
12/14/2018
12/14/2018
12/13/2018
12/13/2018
11/1/2018
9/3/2018
9/7/2018
9/3/2018
8/10/2018
8/10/2018
8/10/2018
8/31/2018
8/31/2018
9/5/2018
8/31/2018
8/15/2018
11/29/2018
11/29/2018
7/11/2018
8/29/2018
12/20/2018
12/20/2018
12/20/2018
12/20/2018
10/30/2018
7/11/2018
10/8/2018
10/8/2018
11/29/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/19/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
10/3/2018
11/9/2018
11/28/2018
1/4/2019
1/4/2019
1/4/2019
1/4/2019
9/4/2018
9/4/2018
10/10/2018
9/13/2018
10/19/2018
1/8/2019
12/28/2018
12/28/2018
12/28/2018
12/28/2018
12/28/2018
12/31/2018
12/31/2018
12/28/2018
12/28/2018
12/31/2018
12/31/2018
12/28/2018
12/28/2018
12/31/2018
12/31/2018
12/31/2018
12/28/2018
12/28/2018
12/31/2018
12/31/2018
12/28/2018
12/28/2018
11/26/2018
9/23/2018
9/26/2018
9/23/2018
NA NA 08/10/2018
NA NA 08/10/2018
na 10/12/2018
NA NA 08/10/2018
2 NA 08/31/2018
2 NA 08/31/2018
NA NA 09/05/2018
2 NA 08/31/2018
2 POM_GC17101000_E
NA NA 11/29/2018
NA NA 11/29/2018
POM_GC17101000_E
POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
NA 10/11/2018
NA NA 12/20/2018
NA NA 12/20/2018
NA NA 12/20/2018
NA NA 12/20/2018
NA 12/18/2018
NA NA 10/30/2018
2 POM_GC17101000_E
NA NA 10/08/2018
NA NA 10/08/2018
na 01/09/2019
NA NA 11/29/2018
NA na 10/19/2018
NA na 10/19/2018
NA na 10/19/2018
NA na 10/19/2018
NA na 10/19/2018
NA na 10/03/2018
NA na 10/03/2018
NA na 10/03/2018
NA na 10/03/2018
NA na 10/03/2018
na 01/04/2019
NA NA 11/09/2018
2 POM_GC17101000_E
NA na 01/04/2019
NA na 01/04/2019
NA na 01/04/2019
NA na 01/04/2019
NA 12/13/2018
2 NA 09/04/2018
2 NA 09/04/2018
na 10/10/2018
NA na 10/10/2018
na 10/10/2018
2 POM_GC17101000_E
NA na 10/19/2018
2 POM_GC17101000_E
10/30/2018 3 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
POM_GC17101000_E
na 10/19/2018
NA 11/16/2018
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
NA2
NA2
NA
NA2
2
2
NA
2
2
NA
NA
22
22
2
2
NA
NA
NA
NA
NA
NA2
NA
2
NA
NA
NA
NA10
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2
NA
NA
NA
NA
NA2
2
2
NA
NA
NA
2
NA
2
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
NA
NA
2
2
2
8/10/2018 B
8/10/2018 B
8/16/2018 B
8/10/2018 B
8/31/2018 B
8/31/2018 B
9/5/2018 B
8/31/2018 B
8/16/2018 B
11/29/2018 B
11/29/2018 B
7/13/2018 B
7/13/2018 B
7/16/2018 B
9/4/2018 B
9/13/2018 A
12/20/2018 A
12/20/2018 A
12/20/2018 A
12/20/2018 A
8/24/2018 B
10/30/2018 B
7/25/2018 B
7/17/2018 B
10/8/2018 B
10/8/2018 B
10/15/2018 B
11/29/2018 B
10/19/2018 B
10/19/2018 B
10/19/2018 B
10/19/2018 B
10/19/2018 B
10/3/2018 B
10/3/2018 B
10/3/2018 B
10/3/2018 B
10/3/2018 B
C
12/21/2018 B
C
11/9/2018 B
12/17/2018 B
1/4/2019 B
1/4/2019 B
1/4/2019 B
1/4/2019 B
C
C
C
C
11/22/2018 B
C
C
9/4/2018 B
9/4/2018 B
8/3/2018 B
10/10/2018 B
7/23/2018 B
11/12/2018 B
10/19/2018 B
1/10/2019 B
1/2/2019 B
1/2/2019 B
1/2/2019 B
1/2/2019 B
1/2/2019 B
1/8/2019 B
1/8/2019 B
1/2/2019 B
1/2/2019 B
1/8/2019 B
1/8/2019 B
1/2/2019 B
1/2/2019 B
1/8/2019 B
1/8/2019 B
1/8/2019 B
1/2/2019 B
1/2/2019 B
1/8/2019 B
1/8/2019 B
1/2/2019 B
1/2/2019 B
12/11/2018 B
7/9/2018 B
7/30/2018 B
7/10/2018 B
9/25/2018 B
10/4/2018 B
9/25/2018 B
12/16/2018 B
9/3/2018 2
9/3/2018 2
9/3/2018 2
11/29/2018 2
11/29/2018 2
1/9/2019 2
11/14/2018 2
10/18/2018 2
10/18/2018 2
10/18/2018 2
10/18/2018 2
10/18/2018 2
11/5/2018 2
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018 9/27/2018
12/10/2018
12/10/2018
10/11/2018
11/21/2018
12/7/2018
9/4/2018
12/18/2018 10/4/2018
12/18/2018 11/26/2018
12/18/2018 11/26/2018
1/9/2019
1/2/2019 12/18/2018
12/14/2018 11/30/2018
12/14/2018 11/30/2018
12/14/2018 11/30/2018
12/14/2018 11/30/2018
12/12/2018 11/2/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
1/4/2019
12/6/2018
11/13/2018
11/13/2018
10/16/2018
10/16/2018
10/16/2018
11/26/2018
11/26/2018
10/30/2018
11/13/2018
8/9/2018
11/16/2018
11/12/2018
11/12/2018
11/12/2018
12/19/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018 10/1/2018
12/10/2018
12/10/2018
10/11/2018
12/18/2018
12/20/2018
11/9/2018
12/18/2018 10/4/2018
12/13/2018
12/13/2018
1/9/2019
1/2/2019 12/18/2018
1/2/2019 12/12/2018
1/2/2019 12/12/2018
1/2/2019 12/12/2018
1/2/2019 12/12/2018
12/12/2018 11/16/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
1/4/2019
12/13/2018
11/13/2018
11/13/2018
10/16/2018
10/16/2018
10/16/2018
12/13/2018
12/13/2018
10/30/2018
8/15/2018
10/16/2018
11/16/2018
11/27/2018
11/27/2018
12/10/2018
12/19/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018
12/10/2018
12/10/2018
10/11/2018
11/9/2018
12/18/2018
1/9/2019
1/2/2019
12/12/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
1/4/2019
11/13/2018
11/13/2018
10/16/2018
10/16/2018
10/16/2018
11/16/2018
10/30/2018
8/15/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018
12/10/2018
12/10/2018
10/11/2018
11/9/2018
12/18/2018
1/9/2019
1/2/2019
12/12/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
1/4/2019
11/13/2018
11/13/2018
10/16/2018
10/16/2018
10/16/2018
10/30/2018
8/20/2018
11/16/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018 10/1/2018
12/10/2018
12/10/2018
10/11/2018
12/18/2018
12/18/2018 10/4/2018
12/13/2018
12/13/2018
1/9/2019
1/2/2019 12/18/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
1/4/2019
12/13/2018
11/13/2018
11/13/2018
10/16/2018
10/16/2018
10/16/2018
10/30/2018
8/28/2018
10/19/2018
11/16/2018
11/27/2018
11/27/2018
12/10/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018
12/10/2018
12/10/2018
10/11/2018
12/18/2018
1/9/2019
1/2/2019
12/12/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
1/4/2019
11/13/2018
11/13/2018
10/16/2018
10/16/2018
10/16/2018
11/16/2018
10/12/2018
10/15/2018
10/25/2018
10/12/2018
10/24/2018
10/24/2018
12/18/2018
10/4/2018
12/13/2018
12/13/2018
12/18/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
12/13/2018
10/10/2018
10/10/2018
10/30/2018
9/24/2018
12/17/2018
12/17/2018
12/28/2018
NA
NA
NA
NA
NA
NA
NA
NA
10/16/2018 2
NA
NA
NA
NA
NA
NA
2
2
2
2
2
NA
NA
NA
NA
NA
NA
NA
10/30/2018 3
NA
2
2
2
12/18/2018
12/13/2018
12/13/2018
12/13/2018
11/6/2018
12/16/2018
11/14/2018
1/3/2019
1/3/2019
1/3/2019
10/18/2018
10/16/2018
12/13/2018
12/13/2018
12/12/2018
12/12/2018
12/12/2018
12/12/2018
11/16/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018
12/10/2018
12/10/2018
10/11/2018
12/20/2018
11/9/2018
12/18/2018 10/4/2018
1/3/2019
1/3/2019
1/9/2019
1/2/2019 12/18/2018
1/2/2019
1/2/2019
1/2/2019
1/2/2019
12/12/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
1/4/2019
11/13/2018
11/13/2018
10/16/2018
10/16/2018
10/16/2018
10/30/2018
9/27/2018
11/16/2018
12/19/2018
A
A
A
A
A
A
A
A
A
A
A
B
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
B
A
A
A
A
A
B
B
B
B
A
B
B
B
A
10/24/2018
10/24/2018
10/24/2018
12/26/2018 10/25/2018 2
12/26/2018 10/25/2018 2
1/1/2019 2
1/1/2019 1
1/1/2019 2
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/20/2018
11/27/2018
12/10/2018
12/10/2018
10/11/2018
12/20/2018
11/9/2018
12/18/2018
1/3/2019
1/3/2019
1/9/2019
1/2/2019
1/2/2019
1/2/2019
1/2/2019
1/2/2019
12/12/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
1/4/2019
11/13/2018
11/13/2018
10/16/2018
10/16/2018
10/16/2018
10/30/2018
8/15/2018
11/16/2018
12/19/2018
Krishnan, Suriy 0 59
Arun V 0 59
Krishnan, Suriy 0 2
Krishnan, Suriy 0 2
Krishnan, Suriy 0 2
Krishnan, Suriy 0 2
Arun V 2
Yogesh Nandurk 0 620-45-MCC-001
Inthumathi, Ch 2 620-30-TR-01 / 620-30-TR-02
Inthumathi, Ch 2 620-30-TR-01 / 620-30-TR-02
Arun V 0 NA
B Arun V 0 620-30-MSB-01
Vellingiri, Arun 2 620-59-ECP-01
624-30- / 621-59-ECP-01 /
Krishnan Suriy 0 SB-01
624-30-
623-30-
623-30-
Kirankumar 0 624-30-
Krishnan Suriy 0 620-10-A-
Syam Borra 1 001
Sudalayandi, G 0 As per P.O
Sudalayandi, G 0 As per P.O
Sudalayandi, G 0
Sudalayandi, G 0
Sudalayandi, G 2 As per P.O.
Govindarasan, 0
Govindarasan, 0
Govindarasan, 0
Kannan Vasude 3
Kannan Vasude 1
Kannan Vasude 1
Kannan Vasude 1
Kannan Vasude 1
Kannan Vasude 1
Govindarasan, 2
Govindarasan, 2
Govindarasan, 2
Govindarasan, 2
Sudalayandi, G 0 ALL
Govindarasan, 2
Govindarasan, 2
Vimalarokiaraj, 3 53-ZS-0001
Valliappan 3
Valliappan 0
Valliappan 3
Valliappan 1
Valliappan 1
0
Lincoln, Dube 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Tushar Somani 0
Lincoln Dube 2 ALL
Lincoln Dube 2 ALL
Saravanakumar 0
Paul, Egin 3
Krishnadasan 1
Krishnadasan 1
Krishnadasan 1
Tushar Somani 0
100 0 GC17101000 8/25/2018 II
100 0 GC17101000 8/25/2018 II
100 0 GC17101000 8/31/2018 II
100 0 GC17101000 8/25/2018 II
100 0 GC17101000 9/15/2018 II
100 0 GC17101000 9/15/2018 II
100 0 GC17101000 9/20/2018 II
100 0 GC17101000 9/15/2018 II
100 1.7 GC17101000 11/2/2018 II
60 0 GC17101000 12/14/2018 II
60 0 GC17101000 12/14/2018 II
100 1.7 FSEL1 GC17101000 7/28/2018 II
100 1.7 GC17101000 7/28/2018 II
60 0 GC17101000 7/31/2018 I
60 0 97000 GC17101000 9/19/2018 V
100 1.7 GC17101000 9/28/2018 II
60 0 GC17101000 1/4/2019 II
60 1.2 GC17101000 1/4/2019 II
60 1.2 GC17101000 1/4/2019 II
60 0 GC17101000 1/4/2019 II
85 0 GC17101000 1/2/2019 II
100 0 GC17101000 11/14/2018 II
100 0 8/9/2018 VII
100 1 GC17101000 8/1/2018 V
100 0 GC17101000 12/28/2018 II
100 0 GC17101000 12/28/2018 II
100 0 GC17101000 10/30/2018 II
100 0 GC17101000 12/14/2018 II
100 1.7 97000 GC17101000 12/27/2018 II
100 1.7 97000 GC17101000 12/27/2018 II
100 1.7 97000 GC17101000 12/27/2018 II
100 1.7 97000 GC17101000 12/27/2018 II
100 2 97000 GC17101000 12/1/2018 II
100 1.7 GC17101000 10/18/2018 II
100 1.7 GC17101000 10/18/2018 II
100 1.7 GC17101000 10/18/2018 II
100 1.7 GC17101000 10/18/2018 II
100 1.7 GC17101000 10/18/2018 II
100 0 11/1/2018 II
100 0 GC17101000 1/5/2019 II
100 0 10/24/2018 II
60 1.8 GC17101000 11/24/2018 IV
60 0.6 GC17101000 1/1/2019 V
60 0.6 GC17101000 1/19/2019 II
60 0.6 GC17101000 1/19/2019 II
60 0.6 GC17101000 1/19/2019 II
60 0.6 GC17101000 1/19/2019 II
5 0.1 9/7/2018 II
5 0.1 9/7/2018 II
5 0.1 9/7/2018 II
5 0.1 9/7/2018 II
85 0 GC17101000 12/28/2018 II
5 0.1 9/7/2018 II
5 0.1 9/7/2018 II
100 2.6 GC17101000 9/19/2018 IV
100 2.6 GC17101000 9/19/2018 IV
100 2.6 GC17101000 8/18/2018 IV
100 0 GC17101000 10/25/2018 IV
100 2.6 GC17101000 8/7/2018 IV
75 0.8 GC17101000 12/28/2018 II
75 0.8 GC17101000 12/28/2018 II
60 0 GC17101000 1/25/2019 II
100 0 60000 GC17101000 11/21/2018 II
60 0 GC17101000 1/17/2019 II
60 0 GC17101000 1/17/2019 II
60 0 GC17101000 1/17/2019 II
60 0 GC17101000 1/17/2019 II
60 0 GC17101000 1/17/2019 II
60 0 GC17101000 1/23/2019 II
60 0 GC17101000 1/23/2019 II
60 0 GC17101000 1/17/2019 II
60 0 GC17101000 1/17/2019 II
60 0 GC17101000 1/23/2019 II
60 0 GC17101000 1/23/2019 II
60 0 GC17101000 1/17/2019 II
60 0 GC17101000 1/17/2019 II
60 0 GC17101000 1/23/2019 II
60 0 1/23/2019 II
60 0 GC17101000 1/23/2019 II
60 0 GC17101000 1/17/2019 II
60 0 GC17101000 1/17/2019 II
60 0 GC17101000 1/23/2019 II
60 0 GC17101000 1/23/2019 II
60 0 GC17101000 1/17/2019 II
60 0 GC17101000 1/17/2019 II
60 1.2 60000 GC17101000 12/26/2018 II
100 2 94000 GC17101000 12/31/2018 V
85 0 GC17101000 11/29/2018 II
100 3 52 GC17101000 7/25/2018 VII
85 0.9 97000 GC17101000 1/18/2019 II
85 0.9 97000 GC17101000 1/18/2019 II
85 0.9 97000 GC17101000 1/18/2019 II
100 0 12/31/2018 I
P1 NA 11/20/2018
P1 NA 11/20/2018
P1 NA 11/20/2018
P1 NA 11/20/2018
P1 NA 11/20/2018
P1 NA 11/20/2018
P1 NA 11/20/2018
P1 NA 11/20/2018
P2 POM_GC17101000_E 11/20/2018
P1 POM_GC17101000_E 11/29/2018
P1 POM_GC17101000_E 11/29/2018
P1 POM_GC17101000_E 12/26/2018
P1 POM_GC17101000_E 12/26/2018
P1 POM_GC17101000_E 7/11/2018
P1 POM_GC17101000_E 8/29/2018
P1 NA 10/11/2018
P3 NA 12/20/2018
P3 NA 12/20/2018
P3 POM_GC17101000_E 1/9/2019
P2 NA 12/20/2018
P1 POM_GC17101000_E 1/1/2019
P1 POM_GC17101000_E 11/14/2018
P1
P1 POM_GC17101000_E 11/30/2018
P1 NA 12/13/2018
P1 NA 12/13/2018
P1 NA 1/9/2019
P1 POM_GC17101000_E 1/1/2019
P1 NA 12/12/2018
P1 NA 12/12/2018
P1 NA 12/12/2018
P1 NA 12/12/2018
P1 NA 12/12/2018
P1 POM_GC17101000_E 12/10/2018
P1 POM_GC17101000_E 12/10/2018
P1 POM_GC17101000_E 12/10/2018
P1 POM_GC17101000_E 12/10/2018
P1 POM_GC17101000_E 12/10/2018
P1
P1 NA 1/4/2019
P1
P1 NA 11/9/2018
P1 POM_GC17101000_E 11/28/2018
P1 na 1/4/2019
P1 na 1/4/2019
P1 na 1/4/2019
P1 na 1/4/2019
P1
P1
P1
P1
P1 POM_GC17101000_E 1/1/2019
P1
P1
P1 NA 11/13/2018
P1 NA 11/13/2018
P1 na 10/16/2018
P1 na 10/16/2018
P1 na 10/16/2018
P1 POM_GC17101000_E 9/13/2018
P1 POM_GC17101000_E 11/5/2018
P1 POM_GC17101000_E 1/8/2019
P1 POM_GC17101000_E 10/30/2018
P3 POM_GC17101000_E 12/28/2018
P3 POM_GC17101000_E 12/28/2018
P3 POM_GC17101000_E 12/28/2018
P3 POM_GC17101000_E 12/28/2018
P3 POM_GC17101000_E 12/28/2018
P3 POM_GC17101000_E 12/31/2018
P3 POM_GC17101000_E 12/31/2018
P3 POM_GC17101000_E 12/28/2018
P3 POM_GC17101000_E 12/28/2018
P3 POM_GC17101000_E 12/31/2018
P3 POM_GC17101000_E 12/31/2018
P3 POM_GC17101000_E 12/28/2018
P3 POM_GC17101000_E 12/28/2018
P3 POM_GC17101000_E 12/31/2018
P3 POM_GC17101000_E 12/31/2018
P3 POM_GC17101000_E 12/31/2018
P3 POM_GC17101000_E 12/28/2018
P3 POM_GC17101000_E 12/28/2018
P3 POM_GC17101000_E 12/31/2018
P3 POM_GC17101000_E 12/31/2018
P3 POM_GC17101000_E 12/28/2018
P3 POM_GC17101000_E 12/28/2018
P1 POM_GC17101000_E 11/26/2018
P1 POM_GC17101000_E 9/24/2018
P1 POM_GC17101000_E 10/30/2018
P1 NA 11/16/2018
P1 POM_GC17101000_E 12/17/2018
P1 POM_GC17101000_E 12/17/2018
P1 POM_GC17101000_E 12/28/2018
P3
L4- D6071-PO-SCHNEIDERHVAC-MCC(400V MCC) Electrical H02 - Quality PVEN-PS3MPVEN-PS3MP01
L1-Chennai D6071-PO-R.STAHL S Distribution Boards Electrical A01 - Supplier VEN-BHTY-VEN-BHTY-2-
L4-KL D6071-PO-2
HONEYWELL HONEYWELL CONTROL SYSinstrumentatA01 - Supplier VEN-BHTY-VEN-BHTY-4-
L4-KL D6071-PO-2
CONTROLS W& ell Head Control Panel instrumentatA01 - Supplier VEN-BHTY-VEN-BHTY-4-
L1- D6071-PO-SCHLUMBER Multiphase Flow Meters instrumentatA01 - Supplier VEN-BHTY-VEN-BHTY-4-
L4- D6071-PO-FLOWSERVESubSea Manual Ball Valves Pipeline H03 - InspectioVEN-BHTY-VEN-BHTY-7-
#N/A -- Inspection and t AE50ML0087/512 A1
0 - Supplier Document2010336663-A01 A1
0 0 Supplier Document Register - Honeywell CA1
2 2 0 Supplier DocumenCJ18.04.0078 SDR 01 C2
2 2 0 Supplier DocumenVEN-BHTY-4-00-5301 A3
2 2 0 Inspection & TestITP-63111 A3
11 Yes D6071-TPC-10414 12/6/2018
30 D6071-TPC-30071 8/1/2018
11 Yes D6071-TPC-10400 11/27/2018
35 Yes D6071-TPC-10452-C2 12/21/2018
32A D6071-TPC-30220 1/7/2019
32A Yes D6071-TPC-10314 10/24/2018
11/22/2018 11/22/2018 11/27/2018
6/21/2018 6/21/2018
10/1/2018 10/1/2018 10/9/2018
4/25/2018 4/25/2018 5/7/2018
7/10/2018 7/10/2018 8/2/2018
9/28/2018 9/28/2018 7/18/2018
11/28/2018
6/21/2018
10/9/2018
4/26/2018 5/8/2018
7/16/2018 8/2/2018
6/26/2018 7/18/2018
4/26/2018
7/16/2018
6/28/2018
12/6/2018
7/12/2018
11/27/2018
5/2/2018 5/17/2018
8/1/2018 8/6/2018
7/18/2018
7/2/2018
12/6/2018
8/1/2018
11/27/2018
5/2/2018 5/17/2018
8/1/2018 8/6/2018
7/18/2018
5/23/2018
8/20/2018
7/2/2018 7/20/2018
5/17/2018
1
2
7/5/2018 1
7/6/2018
5/23/2018
9/13/2018
7/22/2018
6/7/2018
10/3/2018
8/9/2018
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2
2
2
7/12/2018 B
7/2/2018 A
10/4/2018 B
8/15/2018 B
11/22/2018 7/3/2018
11/26/2018
10/7/2018
12/18/2018 7/12/2018
1/7/2019
10/23/2018
12/18/2018
1/7/2019
10/24/2018
12/21/2018
7/12/2018
A
7/12/2018
Krishnan, Suriy 0
Deepak Desai 0 620-10-A-
Syam Borra 3 001
Kannan Vasude 2
Lincoln Dube 2 ALL
40 0 V
60 0 7/27/2018 VII
40 0 II
100 3 GC17101000 7/17/2018 V
75 1.5 GC17101000 10/19/2018 V
75 1.5 94000 GC17101000 8/30/2018 V
P1
P1
P1
P1 POM_GC17101000_E 6/7/2018
P1 POM_GC17101000_E 10/3/2018
P1 POM_GC17101000_E 8/9/2018
L4- D6071-PO-SCHNEIDERHVAC-MCC(400V MCC) Electrical A01 - Supplier VEN-PS3MPVEN-PS3MP01
L4- D6071-PO-SCHNEIDERMV SWITCHGEAR - 3.3kV, 6Electrical C03 - SchematiVEN-PS3MPVEN-PS3MP01
L4- D6071-PO-SCHNEIDERMV SWITCHGEAR - 3.3kV, 6Electrical B01 - General VEN-PS3MPVEN-PS3MP01
L1- D6071-PO-SCHNEIDERMV SWITCHBOARD MODIFIC Electrical B01 - General VEN-4004-VEN-4004-PS
L1-Chennai D6071-PO-R.STAHL S Distribution Boards Electrical H02 - Quality PVEN-BHTY-VEN-BHTY-2-
L4- D6071-PO-2
YOKOGAWAProcess Automation SysteminstrumentatC06 - EquipmenVEN-BHTY-VEN-BHTY-4-
AUTRONICAHSSD System instrumentatB01 - General VEN-PS3MPVEN-PS3MP01
KOSO INDIAControl Valves instrumentatC15 - InstrumeVEN-BHTY-VEN-BHTY-4-
L1-Chennai D6071-PO-EMERSON PVortex Flow Meter instrumentatC08 - ScheduleVEN-BHTY-VEN-BHTY-4-
EMERSON PTemperature Element And instrumentatB01 - General VEN-PS3MPVEN-PS3MP01
EMERSON PTemperature Element And instrumentatB01 - General VEN-PS3C-VEN-PS3C-4-
CLAMPON PIG DETECTOR instrumentatB01 - General VEN-4004-PVEN-4004-PS
CLAMPON
00D_ PIG DETECTOR instrumentatB01 - General VEN-4004-VEN-4004-HG
CO.WLL Fire and Gas Detectors instrumentatC06 - EquipmenVEN-BHTY-VEN-BHTY-4-
L1- D6071-PO-2
PT. PROSERINJECTION RATE CONTROL instrumentatH03 - InspectioVEN-BHTY-VEN-BHTY-4-
L1- D6071-PO-2
MASTER FLO CHOKE VALVE instrumentatH03 - InspectioVEN-BHTY-VEN-BHTY-4-
L1- D6071-PO-2
MASTER FLO CHOKE VALVE instrumentatC15 - InstrumeVEN-BHTY-VEN-BHTY-4-
L1- D6071-PO-2
FLOW METEFlow Element and RestrictioinstrumentatC15 - InstrumeVEN-PS3MPVEN-PS3MP01
L1- D6071-PO-2
FLOW METEFlow Element and RestrictioinstrumentatC15 - InstrumeVEN-BHN05VEN-BHN05A-
L1- D6071-PO-2
FLOW METEFlow Element and RestrictioinstrumentatC15 - InstrumeVEN-BHK06VEN-BHK06D-
L1- D6071-PO-2
FLOW METEFlow Element and RestrictioinstrumentatC15 - InstrumeVEN-BHK06VEN-BHK06C-
L1- D6071-PO-2
FLOW METEFlow Element and RestrictioinstrumentatC15 - InstrumeVEN-BHH09VEN-BHH09A-
L1- D6071-PO-2
THE BRITIS Temperature Gauge instrumentatB01 - General VEN-BHTY-VEN-BHTY-4-
L4- D6071-PO-FLOWSERVESubSea Manual Ball Valves Pipeline B01 - General VEN-BHTY-VEN-BHTY-7-
L4- D6071-PO-FLOWSERVESubSea Manual Ball Valves Pipeline B01 - General VEN-BHTY-VEN-BHTY-7-
LEAP NETWTelecommunication SystemTelecommuniC06 - EquipmenVEN-BHTY-VEN-BHTY-8-
LEAP NETWTelecommunication SystemTelecommuniB01 - General VEN-PS3MPVEN-PS3MP01
L4- D6071-PO-PCT GROUPMaterial Handling Equipment H03 - InspectioVEN-BHTY-VEN-BHTY-5-
2 2 0 Supplier DocumenAE50ML0087/501 A2
2 2 1 Single Line Diag AE50ML0087/06 A3
0 - General Arrange 464247-SCH-005 A2
2 2 0 Inspection and Te2010336663-H02 A4
2 2 0 Equipment Data Sheet - Process AutomatiA2
NA -- Cabinet General VEN-11600-4-62-7949 A2
NA NA 0 Control Valve Dat520543-CVDS-001 A2
0 - Equipment Data S97409691-EDS-001 A1
NA NA 1 General Arrangem64-120-01264 A3
NA NA 1 General Arrangem64-120-01265 A3
2 2 1 FGS Detectors Da20180404-B-13-5401 A3
2 2 1 Inspection And TePJ-18-000492-ITP-01 A4
2 2 0 Inspection and Te125744-H02-01 A3
0 -- Choke valve data 125744-D02-01 A1
0 -- INSTRUMENT DAT91801160-IS1 A3
#N/A - Instrument Data SQ37860-01-DATA-SHEET A1
2 2 1 General Arrangement Drawing-Subsea ManuA4
2 2 1 General Arrangement Drawing -Subsea ManA4
2 2 0 TelecommunicatioLN-P01379-TEL-EDS-001A3
#N/A -- Inspection & Test033985/16 A1
#N/A -- G.A. Drawing - A 033985/12 A1
#N/A -- G.A. Drawing - Pa033985/11 A1
#N/A -- G.A. Drawing - A 033985/10 A1
#N/A -- G.A. Drawing - Wi033985/08 A1
31 Yes D6071-IF-11495 1/9/2019
34 No D6071-IF-11358 12/17/2018
31 No D6071-IF-11156 11/19/2018
31 No D6071-IF-30740 11/28/2018
32 D6071-IF-30859 12/21/2018
31 No D6071-IF-11046 11/4/2018
31 No D6071-IF-30875 1/3/2019
31 D6071-IF-30641 11/13/2018
5 D6071-IF-30736 11/28/2018
5 D6071-IF-30647 11/14/2018
5 D6071-IF-30647 11/14/2018
34 D6071-IF-30678 11/20/2018
34 D6071-IF-30678 11/20/2018
34A D6071-IF-30693 11/21/2018
34 D6071-IF-30806 12/10/2018
31 Yes D6071-IF-30868 12/26/2018
5 Yes D6071-IF-30765 12/3/2018
5 No D6071-IF-30869 12/26/2018
5 No D6071-IF-30869 12/26/2018
5 No D6071-IF-30869 12/26/2018
5 No D6071-IF-30869 12/26/2018
5 No D6071-IF-30869 12/26/2018
5 D6071-IF-30663 11/16/2018
31 No D6071-IF-11130 11/14/2018
31 No D6071-IF-11130 11/14/2018
31 No D6071-IF-30763 12/3/2018
31 No D6071-IF-30576 10/30/2018
5 No D6071-IF-11360 12/17/2018
5 No D6071-IF-11360 12/17/2018
5 No D6071-IF-11360 12/17/2018
5 No D6071-IF-11360 12/17/2018
5 No D6071-IF-11360 12/17/2018
11/4/2018 11/4/2018 11/4/2018
6/15/2018 6/15/2018 6/22/2018
6/15/2018 6/15/2018 8/14/2018
10/21/2018 10/21/2018 10/31/2018
6/28/2018 6/28/2018 7/30/2018
8/16/2018 8/16/2018 8/29/2018
7/19/2018 7/19/2018 10/8/2018
9/6/2018 9/6/2018 8/27/2018
10/7/2018 10/7/2018 11/28/2018
7/25/2018 7/25/2018
7/25/2018 7/25/2018
9/1/2018 9/1/2018 8/28/2018
9/1/2018 9/1/2018 8/28/2018
7/10/2018 7/10/2018 7/10/2018
7/12/2018 7/12/2018 8/13/2018
9/5/2018 9/5/2018 10/4/2018
9/19/2018 9/19/2018 12/3/2018
11/5/2018 11/5/2018 12/26/2018
11/5/2018 11/5/2018 12/26/2018
11/5/2018 11/5/2018 12/26/2018
11/5/2018 11/5/2018 12/26/2018
11/5/2018 11/5/2018 12/26/2018
11/15/2018 11/15/2018 11/16/2018
9/28/2018 9/28/2018 10/7/2018
9/28/2018 9/28/2018 10/7/2018
7/1/2018 20:00 7/1/2018 20:00
7/30/2018 7/30/2018 8/23/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
11/6/2018
6/23/2018
6/22/2018 8/15/2018
10/31/2018
9/6/2018
8/29/2018
10/8/2018
8/27/2018
11/28/2018
7/26/2018 11/14/2018
7/26/2018 11/14/2018
8/28/2018
8/28/2018
7/11/2018
8/1/2018 8/13/2018
9/27/2018 10/4/2018
12/3/2018
12/26/2018
12/26/2018
12/26/2018
12/26/2018
12/26/2018
11/16/2018
7/17/2018 10/7/2018
7/17/2018 10/7/2018
7/8/2018 8/31/2018
8/23/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
12/17/2018
6/23/2018
7/26/2018
7/26/2018
8/1/2018
9/27/2018
7/17/2018
7/17/2018
7/8/2018
11/7/2018
7/2/2018
7/2/2018 9/6/2018
11/12/2018
7/31/2018
9/23/2018
11/22/2018
9/25/2018
8/23/2018
8/23/2018
9/10/2018
9/10/2018
8/6/2018
8/14/2018
10/2/2018 10/10/2018
7/3/2018 10/15/2018
7/3/2018 10/15/2018
7/17/2018 8/31/2018
9/5/2018
8/3/2018
7/19/2018
7/19/2018
11/7/2018
7/2/2018
9/6/2018
8/14/2018
10/3/2018 10/10/2018
7/3/2018
7/3/2018
11/18/2018
9/23/2018
8/3/2018
10/22/2018
8/8/2018
1
8/9/2018 3
2
8/13/2018 8/13/2018
11/19/2018
7/3/2018
9/10/2018
9/25/2018
9/23/2018
9/25/2018
9/10/2018
9/10/2018
8/6/2018
8/20/2018
10/26/2018
10/15/2018 7/19/2018
10/15/2018 7/19/2018
8/31/2018
9/5/2018
12/7/2018
7/23/2018
9/18/2018
10/10/2018
9/25/2018
9/25/2018
9/10/2018
9/10/2018
8/29/2018
9/22/2018
11/14/2018
10/29/2018
10/29/2018
9/18/2018
9/25/2018
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2 QP-Email-0016 09/
NA na 09/25/2018
NA NA 09/10/2018
NA NA 09/10/2018
2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
8/14/2018 2 POM_GC17101000_E
8/14/2018 2 POM_GC17101000_E
2 POM_GC17101000_E
2 POM_GC17101000_E
2
2
2
2
2
NA
NA
NA
2
2
2
3
3
2
2
8/25/2018
8/25/2018
12/23/2018 B
7/30/2018 B
9/23/2018 B
11/12/2018 B
10/19/2018 B
9/25/2018 B
11/22/2018 B
9/25/2018 B
9/10/2018 B
9/10/2018 B
9/25/2018 B
10/3/2018 B
12/5/2018 B
10/31/2018 B
10/31/2018 B
9/25/2018 B
10/5/2018 B
10/9/2018 2
1/9/2019
12/17/2018 9/30/2018
11/19/2018
11/28/2018
12/21/2018 11/9/2018
11/4/2018
1/3/2019
11/13/2018
11/20/2018 10/29/2018
11/20/2018 10/29/2018
11/21/2018
12/10/2018 10/24/2018
12/26/2018
11/14/2018
11/14/2018
12/3/2018
10/30/2018
10/16/2018
12/6/2018
11/12/2018
11/12/2018
9/27/2018
10/30/2018
10/30/2018
10/16/2018
11/13/2018
11/13/2018
9/27/2018
11/5/2018
10/16/2018
10/24/2018
11/13/2018
11/13/2018
11/28/2018
12/8/2018
12/6/2018
11/13/2018
11/13/2018
11/30/2018
11/7/2018
B
Arun V 0 620-30-MSB-01
Arun V 0 620-30-MSB-01
Pednekar, Sant 0-
Krishnan, Suriy 0
Deepak D 2 ALL
Kannan Vasude 1
Kannan Vasude 3
Kannan Vasude 1
Govindarasan, 2
Govindarasan, 2
Vimalarokiaraj, 0
Valliappan 2
Valliappan 1
Vimalarokiaraj, 0 ALL TAGS
Shah, Kapil 0 ALL TAGS
Govindarasan, 0
Lincoln Dube 2 ALL
Lincoln Dube 2 ALL
Krishnadasan 1
Krishnadasan 2
Bhaskar Reddy 3 ALL
Bhaskar Reddy 1 ALL SKID FRAME
Bhaskar Reddy 1 ALL PALLET TRUCK
Bhaskar Reddy 1 ALL GANTRY
Bhaskar Reddy 1 ALL WIRE ROPE PULLER
60 0 GC17101000 1/7/2019 V
85 0 94000 GC17101000 12/23/2018 II
60 0 94000 GC17101000 10/8/2018 II
60 0 11/27/2018 IV
75 0 GC17101000 12/21/2018 V
60 1.2 GC17101000 10/10/2018 II
60 0.6 12/7/2018 I
60 1.8 GC17101000 10/10/2018 IV
5 0 II
5 0.1 9/7/2018 II
5 0.1 9/7/2018 II
85 0 GC17101000 11/28/2018 IV
85 0 GC17101000 11/28/2018 IV
85 1.7 GC17101000 10/10/2018 II
85 0.9 GC17101000 12/15/2018 V
60 0 GC17101000 12/20/2018 V
5 0 IV
5 0 II
5 0 II
5 0 II
5 0 II
5 0 II
5 0 II
60 1.2 94000 GC17101000 11/15/2018 II
60 1.2 94000 GC17101000 11/15/2018 II
60 0.6 97000 GC17101000 10/10/2018 II
60 1.2 52 GC17101000 10/20/2018 II
5 0 IV
5 0 II
5 0 II
5 0 II
5 0 II
P1 POM_GC17101000_E 12/7/2018
P1 POM_GC17101000_E 10/24/2018
P1 POM_GC17101000_E 9/18/2018
P1
P2 POM_GC17101000_E 10/10/2018
P1 POM_GC17101000_E 10/9/2018
P1
P1 na 9/25/2018
P3
P1
P1
P1 NA 11/13/2018
P1 NA 11/13/2018
P1 POM_GC17101000_E 10/16/2018
P1 POM_GC17101000_E 11/28/2018
P1 POM_GC17101000_E 11/14/2018
P1
P2
P2
P2
P2
P2
P1
P1 POM_GC17101000_E 10/29/2018
P1 POM_GC17101000_E 10/29/2018
P1 POM_GC17101000_E 9/18/2018
P1 POM_GC17101000_E 9/25/2018
P1
P1
P1
P1
P1

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Location PO No Vendor

L1- D6071-PO-2258-ALL-EEE02-0001-0-01 R.STAHL SCHALTGERATE GMBH

6/25/2018 2 POM_GC17101000_EXT_TN_02684 06/25/2018

620-59-ECP-01 / 621-59-ECP-01 / 622-59-ECP-01 / 623-59-ECP-01 / 624-59-ECP-01

6/25/2018 2 POM_GC17101000_EXT_TN_02684 06/25/2018

620-59-ECP-01 / 621-59-ECP-01 / 622-59-ECP-01 / 623-59-ECP-01 / 624-59-ECP-01

Discipline Count - Discipline

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