Spreadsheet: 80600d1280825679-link-between-cells-gate-criteria
Sheet: Original Report

Gate Criteria |  |  |  |  |  | g | ready to execute |  |  |  | g | in process |  |  | l | not compliant with gate criteria
Work Order Number | Work Order Description | Scheduling Start Date | Scheduling Finish Date | Condition for Work | Status | Financial Approval |  | PSA/JOA/Gas Sales Agreements Compliance |  | Activity SPA Identified |  | CVP Progression |  | CVP Progression - TAR |  | Production Forecast Impact |  | HAZID/HAZOP |  | HSSE Risk/Compliance |  | Work Pack/Method Statement |  | Materials Requirements |  | Resorse Requirements |  | Logistic Requirements |  | Mobilization Form |  | Operations&Engineering Assurance |  | Produced Water Assurance |  | Opportunity Work/Work Conflict |  | Overboard Work Requirements(Offshore installation) |  | [NAME] |  | Permit & ICC |  | Maximo Job Plan Parent Work Order |  | Insulation Removal |  | Leak Test Procedure |  | Lifting Plan |  | [NAME] |  | [NAME]
 |  |  |  |  |  | 6W | 12W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W | 6 W | 12 W
1407497 | CWP WIP1 16k service | 2010-12-12 00:00:00 | 2010-11-30 16:00:00 | SD-TRAIN | APLAN | g |  | g |  |  |  | g |  | l |  | g | l |  |  | g |  | g |  | l |  | l | g |  | l | g | g | g |  |  | l | g |  | g |  |  |  |  |  | l
1484771 | CWP WIP2 16k service | 2010-11-21 00:00:00 | 2010-11-22 00:00:00 | SD-TRAIN | WPLAN | l | g | g | g | g | g | l |  | l |  | g |  | g | g |  |  |  | g | g | g | g | g |  |  | g |  |  | l |  |  | g |  | l | g | g |  | l | g |  |  |  |  |  |  | l |  |  |  | l
1491367 | DRL WI B22 Slot recovery | 2003-06-23 00:00:00 | 2010-07-07 00:00:00 | ONLINE | WPLAN |  |  | g |  | g |  |  | g |  | g |  | l | l |  | l | g | l |  | l |  | g |  | l |  | g | l | g |  | l | g |  |  |  |  |  |  |  |  |  |  | l |  | l
1824198 | ACG MODS CWP Re-route liquid discharge from inlet scrubber | 2010-10-06 00:00:00 | 2010-10-16 00:00:00 | ONLINE | WPLAN | g | g | g | g |  |  | l |  |  |  | g | g |  | g |  | g | g | l | g |  | g |  | g | g | g |  |  | g | g |  | l | g | l | g | g |  | g |  |  |  |  |  |  |  | l |  | l
1859955 | OMT B20 LP Flowline Install | 2010-07-02 00:00:00 | 2010-07-10 00:00:00 | SD-WELL | APLAN |  |  | g | g | g |  | l | g |  | g | g |  | g |  | g | g |  | g | l |  | g |  | g |  |  | g | g |  |  |  |  | g | g |  | l |  |  | l |  | l
1615583 | [NAME] A 26k Boroscope | 2010-07-02 00:00:00 | 2010-07-05 00:00:00 | SD-GEN | WSCHED | g | g |  | g | g | g |  |  | g |  | l | g | g | g | g |  | g |  | l | g | l |  | g | l | g |  |  |  | g | l |  |  | l |  | g |  |  |  |  |  |  |  | l |  |  |  |  | l
1419776 | OMT FGC Roof Railing LB111 | 2010-08-15 00:00:00 | 2010-08-29 00:00:00 | ONLINE | WPLAN | g | l | g |  | l |  | l | g | g |  | g | g | g |  | g | g |  | g | g |  | g | l |  |  | g | l |  | l | g |  | l | g | g |  | g | g |  |  | l |  |  |  |  |  |  | l |  |  |  | l
1839231 | [NAME] post-failure remedials (all 4 gens): reduce no of operational coolers | 2010-09-01 00:00:00 | 2010-09-09 00:00:00 | SD-GEN | WPLAN | g |  | g | g | g | g | g |  | l | g |  | g | g |  | g |  | l |  |  | g |  | g | g | l | g |  |  |  | g |  |  | l |  | l |  | l |  | l |  |  |  |  | l