Spreadsheet: 226516d1365433326-replicating-worksheets-to-sort-work-tracker
Sheet: GROUP 1 - RWE

 |  |  |  |  |  |  |  | Colour | Status | Count
 |  |  |  |  |  |  |  |  | Open
 |  |  |  |  |  |  |  |  | Late
 |  |  |  |  |  |  |  |  | Complete
 |  |  |  |  |  |  |  |  | Not Started
 |  |  |  |  |  |  |  |  | TO DO
 |  |  |  |  |  |  |  | Name | Task Count
 |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  | Description | Action | Priority | Resp. | Date Due | Status | Comments | [NAME]
 |  | Project 1
 |  | EQUIPMENT |  |  |  |  | HIGH | [NAME] | 2013-04-12 00:00:00 | OPEN | annoy [NAME]
 |  |  |  |  |  |  | HIGH | [NAME] | 2013-04-05 00:00:00 | LATE | continue to chase [NAME] | Talked - 5/4/13 - PR
 |  |  |  |  |  |  | HIGH | [NAME] | 2013-04-05 00:00:00 | LATE | continue to chase [NAME] | Talked - 5/4/13 - PR
 |  |  |  |  |  |  | MEDIUM |  |  | OPEN |  | emailed Livingston - 8/4/13 - PR
 |  |  |  |  |  |  | LOW |  |  | NOT STARTED
 |  |  |  |  |  |  | MEDIUM | [NAME] |  | NOT STARTED
 |  |  |  |  |  |  | LOW |  |  | OPEN | all returned to [NAME]in a container' | emailed MH 8/4/13 - PR
 |  |  |  |  |  |  | HIGH | [NAME] |  | NOT STARTED | email [NAME]
 |  |  |  |  |  |  | HIGH | [NAME] |  | LATE | spec from [NAME] and Graeme | emailed Livingston - 8/4/13 - PR
 |  | PERSONNEL |  |  |  |  | HIGH | [NAME] |  | [NAME] |  | email sent - 5/4/13 - PR
 |  |  |  |  |  |  | LOW |  |  | OPEN
 |  |  |  |  |  |  | MEDIUM |  |  | OPEN
 |  | MATERIAL |  |  |  |  | LOW |  |  | [NAME] | sent - awaiting response
 |  |  |  |  |  |  | LOW |  |  | [NAME] | sent - awaiting response
 |  |  |  |  |  |  | MEDIUM |  |  | OPEN
 |  |  |  |  |  |  | HIGH | [NAME] |  | NOT STARTED | 112 tonnes S5 - 8 tonnes binder - due 11/04/13 (CHECK INVOICE FOR CORRECT PO ALIGNMENT)
 |  | PAPERWORK |  |  |  |  | HIGH | [NAME] |  | [NAME] | C5720 - 0190 - 1 - Densit | procedure ammended - 08/04/2013 - PR
 |  |  |  |  |  |  | MEDIUM | [NAME] |  | [NAME] | C5720 - 0190 - 1 - Densit | procedure ammended - 08/04/2013 - PR
 |  |  |  |  |  |  | HIGH | [NAME] |  | NOT STARTED
 |  |  |  |  |  |  | HIGH | [NAME] |  | NOT STARTED | annoy Jonathon
 |  |  |  |  |  |  | MEDIUM |  |  | OPEN
 |  |  |  |  |  |  | LOW |  |  | OPEN | start issuing final reports
 |  |  |  |  |  |  | HIGH |  |  | OPEN | all data to be found and added
 |  |  |  |  |  |  | low |  |  | OPEN
 |  | HEALTH AND SAFETY |  |  |  |  | LOW |  |  | OPEN
 |  |  |  |  |  |  | HIGH | [NAME] |  | OPEN | review fire incident report and submitt to RWE
 |  |  |  |  |  |  | LOW |  |  | NOT STARTED | annoy Jonathon
 |  |  |  |  |  |  | LOW |  |  | OPEN | do we need them
 |  | QUALITY |  |  |  |  | MEDIUM |  |  | OPEN
 |  |  |  |  |  |  | HIGH |  |  | OPEN | Nick and Deb aware and working on it | email - 4/4/13 - SW
 |  |  |  |  |  |  | MEDIUM |  |  | OPEN
 |  |  |  |  |  |  | MEDIUM |  |  | OPEN
 |  |  |  |  |  |  | LOW |  |  | OPEN
 |  | CONTRACTUAL |  |  |  |  | LOW |  |  | NOT STARTED | after trial results are in reply to RWE regarding disposal
 |  |  |  |  |  |  | MEDIUM |  |  | NOT STARTED
 |  | AOB |  |  |  |  | LOW | [NAME] |  | NOT STARTED
 |  |  |  |  |  |  | LOW | [NAME] |  | NOT STARTED
 |  | Project 2
 |  | EQUIPMENT |  |  |  |  | HIGH | [NAME] |  | OPEN | ask [NAME] to start | Talked - 5/4/13 - PR. Emailed 08/04/13 - LP.
 |  |  |  |  |  |  | HIGH | [NAME] |  | OPEN | chase [NAME] | Emailed 08/04/13 - LP
 |  |  |  |  |  |  | MEDIUM | [NAME] |  | OPEN |  | Awaiting quote from thermometer.co.uk 08/04/13 - LP.
 |  |  |  |  |  |  | MEDIUM | [NAME] |  | NOT STARTED | TBC with RWE the quantities and happy to sacrifice them - propose how to deal with them
 |  |  |  |  |  |  | MEDIUM |  |  | NOT STARTED | we need to provide RWE will all of the additional hose and 3" ball valves for the TP connections - FAO [NAME] and [NAME]
 |  |  |  |  |  |  | HIGH | [NAME] |  | OPEN | next crew change to take to Cammell Laird - AB and JMcL | talked - 5/4/13 - SW
 |  |  |  |  |  |  | HIGH | [NAME] |  | LATE | get certified by [NAME] next week - Samllie
 |  |  |  |  |  |  | LOW | [NAME] |  | [NAME] | [NAME] to let [NAME] know to pass on to RWE | picked up from Cammell Laird 5/4/13
 |  |  |  |  |  |  | LOW |  |  | NOT STARTED | [NAME]
 |  |  |  |  |  |  | LOW |  |  | NOT STARTED
 |  | PERSONNEL |  |  |  |  | LOW |  |  | [NAME]
 |  |  |  |  |  |  | MEDIUM | [NAME] |  | OPEN
 |  |  |  |  |  |  | MEDIUM |  |  | NOT STARTED
 |  | MATERIAL |  |  |  |  | HIGH | [NAME] |  | LATE | chase Geoff Birchall daily
 |  |  |  |  |  |  | HIGH | [NAME] |  | LATE | chase Geoff Birchall daily
 |  |  |  |  |  |  | HIGH | [NAME] |  | LATE
 |  |  |  |  |  |  | MEDIUM |  |  | OPEN | chase [NAME]  and [NAME] daily
 |  | PAPERWORK |  |  |  |  | LOW |  |  | [NAME]
 |  |  |  |  |  |  | LOW | [NAME] |  | OPEN | distribute for approval
 |  |  |  |  |  |  | LOW |  |  | OPEN | distribute for approval
 |  |  |  |  |  |  | MEDIUM |  |  | OPEN
 |  |  |  |  |  |  | HIGH | [NAME] |  | LATE |  | Started 08/04/13 - LP
 |  |  |  |  |  |  | LOW | [NAME] |  | NOT STARTED
 |  |  |  |  |  |  | HIGH | [NAME] |  | OPEN |  | talked - 5/4/13 - SW
 |  |  |  |  |  |  | MEDIUM | [NAME] |  | NOT STARTED
 |  |  |  |  |  |  | MEDIUM |  |  | OPEN | add engineer responsible - add fixed forecast chart to track performance
 |  | HEALTH AND SAFETY |  |  |  |  | LOW |  |  | [NAME]
 |  |  |  |  |  |  | LOW |  |  | LATE
 |  |  |  |  |  |  | LOW |  |  | NOT STARTED
 |  |  |  |  |  |  | HIGH | [NAME] |  | OPEN | 1 for boat and 1 for cammell laird | talked - 5/4/13 - SW
 |  |  |  |  |  |  | MEDIUM |  |  | NOT STARTED
 |  |  |  |  |  |  | HIGH | [NAME] |  | [NAME] | pad out [NAME] email and issue to JM and GD | Produced report 08/04/13 - LP.
 |  |  |  |  |  |  | MEDIUM |  |  | OPEN
 |  | QUALITY |  |  |  |  | LOW |  |  | OPEN
 |  |  |  |  |  |  | MEDIUM | [NAME] |  | NOT STARTED
 |  |  |  |  |  |  | LOW |  |  | OPEN
 |  |  |  |  |  |  | LOW |  |  | NOT STARTED | send possitive email to [NAME] and JM regarding certification of lab - Rebecca to do press release?
 |  | AOB |  |  |  |  | LOW |  |  | NOT STARTED
 |  | COMMERCIAL |  |  |  |  | HIGH | [NAME] |  | OPEN
 |  | Project 3
 |  | EQUIPMENT |  |  |  |  | HIGH | [NAME] |  | NOT STARTED | [NAME] in Scotland
 |  |  |  |  |  |  | HIGH | [NAME] |  | NOT STARTED | [NAME] in Scotland
 |  |  |  |  |  |  | HIGH | [NAME] |  | NOT STARTED | [NAME] in Scotland
 |  |  |  |  |  |  | MEDIUM |  |  | OPEN | accept their provisions
 |  |  |  |  |  |  | MEDIUM |  |  | OPEN
 |  |  |  |  |  |  | MEDIUM |  |  | OPEN
 |  |  |  |  |  |  | MEDIUM | [NAME] |  | OPEN | [NAME] organising | Spoke to Nets4You 05/04/13, awaiting quote - LP.
 |  |  |  |  |  |  | HIGH | [NAME] |  | OPEN | linked to [NAME] RWE container | Emailed AB 08/04/13 - LP.
 |  |  |  |  |  |  | LOW |  |  | NOT STARTED
 |  |  |  |  |  |  | MEDIUM |  |  | NOT STARTED | basic info on spread mob - discuss and make sure we get what we want
 |  |  |  |  |  |  | MEDIUM |  |  | NOT STARTED
 |  | PERSONNEL |  |  |  |  | LOW |  |  | OPEN
 |  |  |  |  |  |  | LOW |  |  | NOT STARTED
 |  |  |  |  |  |  | LOW |  |  | NOT STARTED
 |  | MATERIAL |  |  |  |  | MEDIUM |  |  | OPEN
 |  |  |  |  |  |  | HIGH | [NAME] |  | OPEN | chase Geoff Birchall daily
 |  |  |  |  |  |  | MEDIUM | [NAME] |  | NOT STARTED
 |  |  |  |  |  |  | LOW |  |  | NOT STARTED | raise one for lube and 1 for Masterflow
 |  |  |  |  |  |  | MEDIUM |  |  | NOT STARTED | to be sent after certification and new tarps
 |  | PAPERWORK |  |  |  |  | LOW |  |  | OPEN
 |  |  |  |  |  |  | MEDIUM |  |  | NOT STARTED
 |  |  |  |  |  |  | MEDIUM |  |  | NOT STARTED
 |  |  |  |  |  |  | MEDIUM |  |  | NOT STARTED
 |  |  |  |  |  |  | LOW |  |  | NOT STARTED
 |  | HEALTH AND SAFETY |  |  |  |  | LOW |  |  | NOT STARTED
 |  |  |  |  |  |  | MEDIUM |  |  | OPEN
 |  |  |  |  |  |  | MEDIUM |  |  | OPEN | are they suitable and working well - if so buy them
 |  | QUALITY |  |  |  |  | LOW
 |  |  |  |  |  |  | LOW
 |  | AOB |  |  |  |  | LOW
 |  |  |  |  |  |  | LOW
 |  | COMMERCIAL |  |  |  |  | LOW