Spreadsheet: 330690d1404831374-conditional-formatting-for-cells-based-on-dates-in-subsequent-cells-cf_overdue_report
Sheet: ProarcReport

 |  |  |  |  |  |  |  |  |  | OVERDUE DOCUMENTS REPORT |  |  |  |  |  |  |  |  |  |  |  |  |  | Report Date
Doc. No | Title | Rev | Rev Date | Orig ID | Doc. Stat | Checker ID | Approver ID | % | START-Planned | START-ForeCast | START-Actual | IDC-Planned | IDC-ForeCast | IDC-Actual | IFR-Planned | IFR-ForeCast | IFR-Actual | RETCOM-Planned | RETCOM-ForeCast | RETCOM-Actual | IFA-Planned | IFA-ForeCast | IFA-Actual | AFC-Planned | AFC-ForeCast | AFC-Actual
ET0826-[PHONE]-A02-0001 | NOV - Project Schedule | 11 | 2014-07-03 00:00:00 | NOV:DCC | IDC |  | SS7N1143 | 90 | 2013-09-03 00:00:00 |  | 2013-09-03 00:00:00 | 2013-09-04 00:00:00 |  | 2014-07-03 11:35:45.267000 | 2013-09-05 00:00:00 | 2013-09-10 00:00:00 |  | 2013-09-17 00:00:00 |  | 2013-09-18 00:00:00 |  |  |  | 2013-09-24 00:00:00
ET0826-[PHONE]-B01-0022 | NOV - GA North & South MWA 3 Tanks with four fibre tethers Drawing, Mid-Water Arch | 02 | 2014-06-19 00:00:00 | NOV:DCC | RETSUP |  | SS7N1513 | 90 | 2013-11-14 00:00:00 | 2014-02-10 00:00:00 | 2014-02-19 14:43:42.813000 | 2013-11-15 00:00:00 | 2014-02-11 00:00:00 | 2014-06-11 10:20:10.620000 | 2013-11-18 00:00:00 | 2014-02-12 00:00:00 |  | 2013-11-28 00:00:00 | 2014-02-26 00:00:00 | 2014-03-07 00:00:00 |  |  |  | 2013-12-05 00:00:00 | 2014-03-05 00:00:00
ET0826-[PHONE]-B01-0071 | NOV - BSC Male Cover Assembled to Male GA Drawing | 02 | 2014-07-01 00:00:00 | NOV:DCC | RETSUP |  | SS7N1513 | 90 | 2014-01-17 00:00:00 | 2014-03-28 00:00:00 | 2014-04-04 13:36:49.950000 | 2014-01-20 00:00:00 | 2014-03-31 00:00:00 | 2014-06-07 11:12:49.637000 | 2014-01-21 00:00:00 | 2014-04-01 00:00:00 | 2014-06-24 00:00:00 | 2014-01-31 00:00:00 | 2014-04-15 00:00:00 | 2014-04-15 00:00:00 |  |  |  | 2014-02-07 00:00:00 | 2014-04-22 00:00:00
ET0826-[PHONE]-F01-0039 | NOV - Technical Note MWA: Loading Calculation Sheets | 01 | 2014-04-08 00:00:00 | NOV:DCC | RETSUP |  | SS7N1391 | 90 | 2014-02-17 00:00:00 | 2014-03-07 00:00:00 | 2014-03-12 13:50:54.180000 | 2014-02-18 00:00:00 | 2014-03-10 00:00:00 | 2014-03-12 13:54:14.067000 | 2014-02-19 00:00:00 | 2014-03-11 00:00:00 |  | 2014-03-03 00:00:00 | 2014-03-25 00:00:00 | 2014-04-08 00:00:00 |  |  |  | 2014-03-10 00:00:00 | 2014-04-15 00:00:00
ET0826-[PHONE]-K11-0004 | Solartron - Manufacturing Record Book Index Water | 01 | 2014-05-21 00:00:00 | SOL:DCC | IDC |  | SS7U5957 | 60 | 2014-05-20 00:00:00 |  |  | 2014-05-21 00:00:00 |  | 2014-05-21 16:12:44.933000 | 2014-05-22 00:00:00 |  |  | 2014-06-03 00:00:00 |  |  |  |  |  | 2014-06-10 00:00:00
ET0826-DR-DA-23010-03 | NDC TOWHEAD VALVE GUIDE SUPPORTS DETAILS | E | 2014-07-03 00:00:00 | SS7U2502 | IFA | SS7U4924 | SS770784 | 95 | 2013-11-11 00:00:00 | 2013-12-02 00:00:00 | 2014-02-25 00:00:00 | 2013-12-09 00:00:00 | 2014-01-24 00:00:00 | 2014-02-25 00:00:00 | 2013-12-23 00:00:00 | 2014-03-31 00:00:00 | 2014-03-31 00:00:00 | 2014-01-27 00:00:00 | 2014-04-14 00:00:00 | 2014-04-10 00:00:00 | 2014-02-10 00:00:00 | 2014-04-21 00:00:00 | 2014-05-15 00:00:00 | 2014-02-17 00:00:00 | 2014-04-28 00:00:00
ET0826-DR-HA-50110-02 | DRILL CENTRE TOWHEADS CONTROLS TUBING CLAMP DETAILS | A | 2013-11-29 00:00:00 | BBRNE59A | IDC | SS7U4924 |  | 50 | 2013-11-29 00:00:00 |  |  | 2013-12-27 00:00:00 |  | 2013-12-02 00:00:00 | 2014-01-10 00:00:00 | 2014-03-31 00:00:00 |  | 2014-02-14 00:00:00 | 2014-04-14 00:00:00 |  | 2014-02-28 00:00:00 | 2014-04-23 00:00:00 |  | 2014-03-07 00:00:00 | 2014-04-30 00:00:00
ET0826-DR-HA-50150-01 | DRILL CENTRE TOWHEAD CONTROLS TUBING RACKING DETAILS | A | 2013-11-29 00:00:00 | BBRNE59A | IDC | SS7U4924 |  | 50 | 2013-11-29 00:00:00 |  |  | 2013-12-27 00:00:00 |  | 2013-12-02 00:00:00 | 2014-01-10 00:00:00 | 2014-03-31 00:00:00 |  | 2014-02-14 00:00:00 | 2014-04-14 00:00:00 |  | 2014-02-28 00:00:00 | 2014-04-23 00:00:00 |  | 2014-03-07 00:00:00 | 2014-04-30 00:00:00