Project controls

Registers

Action items, milestones, transmittals and HSE — the sections the weekly and monthly reports draw on.
Open actions
5
6 total
Overdue
2
Past their due date
Transmittals open
19
3 overdue
Safe man-hours
52,440
0 LTI · 0 FAC

Action Items

Carried from the weekly meeting minutes

RefOwnerActionDueStatus
ACT-041alfanarSubmit revised SLD for SUB-4B incorporating SASREF comments13 Aug 2026in progress
ACT-044alfanarClose out FAT punch list items for protection relay panels20 Aug 2026in progress
ACT-046SASREFConfirm shutdown window dates for the 2027 turnaround30 Jul 2026overdue
ACT-047alfanarProvide updated manpower histogram for the construction phase06 Aug 2026closed
ACT-049SASREFIssue gate passes for the incoming commissioning team27 Aug 2026open
ACT-050alfanarSubmit cybersecurity compliance dossier to the CISO23 Jul 2026overdue

Key Milestones

Baseline against actual or forecast

MilestoneBaselineActualStatus
Contract signature15 Sep 202515 Sep 2025complete
Kick-off meeting08 Oct 202508 Oct 2025complete
Design basis workshop09 Nov 202515 Nov 2025complete
IFC drawings — SUB-4B28 May 202618 Jun 2026complete
SWGR manufacturing start15 Jun 202602 Jul 2026complete
PMS detailed design freeze30 Sep 2026at risk
SWGR factory acceptance test21 Jan 2027planned
Shutdown window opens02 Sep 2027planned
Mechanical completion15 Nov 2029planned
Project close-out12 Sep 2030planned

Transmittals

Document control

CategoryClosedOpenOverdue
For Information4260
For Review / Comments28113
Others1520
Total85193

HSE

This week and cumulative

IndicatorValue
Man-hours this week2,016
Man-hours cumulative52,440
Lost-time injuries0
Medical treatment cases0
First-aid cases0
Safety observations0
Toolbox talks0
Safety moments17