Summary
6Tracked Tags
92%Construction
67%QC Ready
25%Pre-Com
4RFI Ready
2Blocked
3Constraints
0Turnover Ready
Integrated Workflow
Construction→Internal QC→RFI / Client→IMM→Pre-Commissioning→System Readiness→CMS
Construction Readiness
| Tag | Discipline | Equipment | System | Subsystem | Installation | Support | Coating | IFC | Internal QC | % | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 408-3J-PC-00801 | Electrical | Cable | SYS-240 | SUB-240-E01 | Complete | Complete | N/A | Current | Complete | 100% | Ready |
| 408-3J-PC-00803 | Electrical | Cable | SYS-240 | SUB-240-E01 | Rectification | Complete | N/A | Current | Pending | 85% | Blocked |
| 408-3M-CTR-0011 | Electrical | Cable Tray | SYS-245 | SUB-245-E02 | Incomplete | Incomplete | Pending | Under Review | Pending | 65% | Blocked |
| 408-3I-SC-00101 | Instrumentation | Cable | SYS-216 | SUB-216-I01 | Complete | Complete | N/A | Current | Complete | 100% | Ready |
Interdiscipline Interface Management
| ID | Area/Tag | From | Interfacing Discipline | Issue | Responsible | Target | Impact | Status |
|---|---|---|---|---|---|---|---|---|
| INT-001 | PDM 216/221 Cable Tray | Electrical | Structural | Support modification/location requires interdisciplinary verification. | Field Engineering / Structural | 2026-09-14 | Rework / Schedule | Open |
| INT-002 | Equipment Supports | E&I | Coating | Coating clearance required before final installation RFI. | Coating Construction / QC | 2026-09-12 | RFI Readiness | In Progress |
| INT-003 | Motor Solo Run | Electrical | Mechanical | Alignment/uncoupling coordination before solo run. | Mechanical / Pre-Com | 2026-09-16 | Pre-Commissioning | Open |
Inspection / RFI Readiness Gate
Checks construction, internal QC, ITP prerequisites, controlled documents, NCR/punch status and calibration validity.
Pre-Commissioning Activities
| Tag | System | Activity | Prerequisite | Procedure | Vendor | RFI | Result | Status |
|---|---|---|---|---|---|---|---|---|
| 408-3J-PC-00801 | SYS-240 | IR & Continuity | Cable installation accepted | PC-E-CBL-001 | No | Yes | Passed | Completed |
| 408-3L-BC-0006 | SYS-245 | Battery Charger SAT | Installation + approved SAT procedure | SAT-BC-006 | Yes | Yes | Pending | Constraint |
| KM-1411A | SYS-240 | Motor Solo Run | Electrical tests + mechanical readiness | PC-MTR-001 | As Required | Yes | Pending | Interface Pending |
Constraints & Interface Register
| ID | Area/Tag | Category | Description | Owner | Target | Impact | Risk | Status |
|---|---|---|---|---|---|---|---|---|
| CON-001 | 408-3M-CTR-0011 | Construction | Cable tray support incomplete. | Construction | 2026-09-13 | RFI / Cable Pulling | High | Open |
| CON-002 | 408-3L-BC-0006 | Vendor / Procedure | Vendor/SAT readiness and approved procedure required. | Pre-Com | 2026-09-15 | SAT / Energization | High | Open |
| CON-003 | PDM 216/221 | Engineering Interface | Support modification requires structural/field engineering resolution. | Field Engineering | 2026-09-14 | Rework / Schedule | Medium | In Progress |
System / Subsystem Readiness
| System | Subsystem | Discipline | Construction | Inspection/ITR | NCR | Punch | Pre-Com | Overall | Readiness |
|---|---|---|---|---|---|---|---|---|---|
| SYS-240 | SUB-240-E01 | Electrical | 98% | 92% | 1 Open | 3 B | 88% | 91% | Conditional |
| SYS-245 | SUB-245-E01 | Electrical | 94% | 87% | 0 Blocking | 5 B | 72% | 84% | Not Ready |
| SYS-216 | SUB-216-I01 | Instrumentation | 96% | 90% | 0 Blocking | 2 B | 81% | 89% | Conditional |
Blocking NCRs, Category A punches, mandatory incomplete tests or unresolved prerequisites can prevent turnover regardless of percentage.
Turnover to Completion Management System
Eligibility uses construction, accepted inspection/ITR, quality, punch, pre-commissioning and dossier criteria.