Spreadsheet: 846444d1697641575-latest-document-revision-containing-letter-and-number-values-latest-revision
Sheet: Extracted Data

FB Document Number | Document Title | Revision | [NAME] | First Balfour Transmittal No. | Project Location | Date Received | No. of Review Days OE/Owner | Forecast Reply Date | Response Status | Overdue Days | Turnaround Time | IN Progress | Actual Replied Date | Review Status Code | JPI Transmittal No. | File Location / Link | Remarks |  |  |  |  | INDEX($A$3:$E$3,MATCH("*"&MAX(--RIGHT(A3:E3,1)),$A$3:$E$3,0))
2232-MS-CE-A-004-23 | Method Statement for Temporary Facilities & Shelter-In-Place Construction | A | WMS | 2232-OP-ASM-EDC(ELR)-T-011-23 |  | 2023-08-25 00:00:00 | 5 | 2023-09-04 00:00:00 | Overdue (Done) | - | 10 |  | 2023-09-08 00:00:00 | C |  |  | Responded |  |  | Doc | Rev | INDEX(A3:E3,MATCH(0,INDEX(COUNTIF(A3:E3,">"&A3:E3),0),0))
2232-MS-CE-A-004-23 | Method Statement for Temporary Facilities & Shelter-In-Place Construction | B | WMS | 2232-OP-ASM-EDC(ELR)-T-044-23 |  | 2023-09-20 00:00:00 | 5 | 2023-09-27 00:00:00 | On-Time | - | 2 |  | 2023-09-21 00:00:00 | C |  |  | Revise and Resubmit |  |  | 2232-MS-CE-A-004-23
2232-MS-CE-A-004-23 | Method Statement for Temporary Facilities & Shelter-In-Place Construction | 0 | WMS | 2232-OP-ASM-EDC(ELR)-T-059-23 |  | 2023-09-27 00:00:00 | 5 | 2023-10-04 00:00:00 | On-Time | - | 1 |  | 2023-09-27 00:00:00 | B |  |  | Revise and Resubmit
2232-MS-CE-A-004-23 | Method Statement Temporary Facilities & Shelter-In-Place Construction | 1 | WMS | 2232-OP-ASM-EDC(ELR)-T-066-23 |  | 2023-10-02 00:00:00 | 5 | 2023-10-09 00:00:00 | On-Time | - | 4 |  | 2023-10-05 00:00:00 | B |  |  | Revise and Resubmit
2232-MS-CE-B-001-23 | Method Statement for Survey Works | A | WMS | 2232-OP-ASM-EDC(ELR)-T-007-23 |  | 2023-08-22 00:00:00 | 5 | 2023-08-30 00:00:00 | Overdue (Done) | - | 14 |  | 2023-09-11 00:00:00 | A |  |  | Closed
2232-MS-CE-B-001-23 | Method Statement for Survey Works | 0 | WMS | 2233-OP-ASM-EDC(ELR)-T-010-23 |  | 2023-08-23 00:00:00 | 5 | 2023-08-31 00:00:00 | On-Time | - | 6 |  | 2023-08-31 00:00:00 | C |  |  | Revise and Resubmit
2232-MS-CE-B-001-23 | Method Statement for Survey Works | 1 | WMS | 2233-OP-ASM-EDC(ELR)-T-031-23 |  | 2023-09-11 00:00:00 | 5 | 2023-09-18 00:00:00 | On-Time | - | 4 |  | 2023-09-14 00:00:00 | C |  |  | Revise and Resubmit
2232-MS-CE-B-001-23 | Method Statement for Survey Works | 2 | WMS | 2233-OP-ASM-EDC(ELR)-T-048-23 |  | 2023-09-19 00:00:00 | 5 | 2023-09-26 00:00:00 | On-Time | - | 1 |  | 2023-09-19 00:00:00 | A |  |  | Responded
2232-MS-CE-B-006-23 | Method Statement for Survey Works In Confined Space | 0 | WMS | 2232-OP-ASM-EDC(ELR)-T-021-23 |  | 2023-09-10 00:00:00 | 5 | 2023-09-15 00:00:00 | On-Time | - | 2 |  | 2023-09-12 00:00:00 | C |  |  | Revise and Resubmit
2232-MS-CE-B-006-23 | Survey Works In Confined Space | 0 | WMS | 2232-OP-ASM-EDC(ELR)-T-047-23 |  | 2023-09-21 00:00:00 | 5 | 2023-09-28 00:00:00 | On-Time | - | 5 |  | 2023-09-27 00:00:00 | A |  |  | Closed
2232-MS-CE-C-002-23 | Method Statement for Tree Cutting | 0 | WMS | 2232-OP-ASM-EDC(ELR)-T-007-23 |  | 2023-08-22 00:00:00 | 5 | 2023-08-30 00:00:00 | Overdue (Done) | - | 14 |  | 2023-09-11 00:00:00 | A |  |  | Closed
2232-MS-CE-C-005-23 | Method Statement for Geotechnical Works | 0 | WMS | 2232-OP-ASM-EDC(ELR)-T-015-23 |  | 2023-08-26 00:00:00 | 5 | 2023-09-04 00:00:00 | Overdue (Done) | - | 9 |  | 2023-09-08 00:00:00 | C |  |  | Responded
2232-MS-CE-C-005-23 | Method Statement for Geotechnical Works | 0 | WMS | 2232-OP-ASM-EDC(ELR)-T-039-23 |  | 2023-09-18 00:00:00 | 5 | 2023-09-25 00:00:00 | On-Time | - | 1 |  | 2023-09-18 00:00:00 | C |  |  | Revise and Resubmit
2232-MS-CE-E-003-23 | Method Statement for [NAME] | A | WMS | 2232-OP-ASM-EDC(ELR)-T-007-23 |  | 2023-08-22 00:00:00 | 5 | 2023-08-30 00:00:00 | Overdue (Done) | - | 14 |  | 2023-09-11 00:00:00 | B |  |  | Revise and Resubmit
2232-MS-CE-E-003-23 | Method Statement for [NAME] | 0 | WMS | 2232-OP-ASM-EDC(ELR)-T-051-23 |  | 2023-09-21 00:00:00 | 5 | 2023-09-28 00:00:00 | On-Time | - | 2 |  | 2023-09-24 00:00:00 | B |  |  | Revise and Resubmit
2232-MS-CE-F-007-23 | [NAME] (Concreting Works) | 0 | WMS | 2232-OP-ASM-EDC(ELR)-T-078-23 |  | 2023-10-09 00:00:00 | 5 | 2023-10-16 00:00:00 | On-Time | - | 6 |  | 2023-10-16 00:00:00 | C |  |  | Revise and Resubmit
2232-MS-EE-K-002-23 | Method Statement for Installation of Cable Tray and Conduit | 0 | WMS | 2232-OP-ASM-EDC(ELR)-T-086-23 |  | 2023-10-16 00:00:00 | 5 | 2023-10-23 00:00:00 | In Progress | -5 |  | For Action |  |  |  |  | OE to [NAME]
2233-MS-CE-A-005-23 | Method Statement for Temporary Facilities Installation | 0 | WMS | 2233-OP-ASM-EDC(ELR)-T-032-23 |  | 2023-09-11 00:00:00 | 5 | 2023-09-18 00:00:00 | On-Time | - | 4 |  | 2023-09-14 00:00:00 | C |  |  | Revise and Resubmit
2233-MS-CE-A-005-23 | Method Statement for Temporary Facilities Installation | 0 | WMS | 2233-OP-ASM-EDC(ELR)-T-045-23 |  | 2023-09-18 00:00:00 | 5 | 2023-09-24 00:00:00 | On-Time | - | 2 |  | 2023-09-19 00:00:00 | C |  |  | Revise and Resubmit
2233-MS-CE-A-005-23 | Method Statement for Temporary Facilities Installation | 0 | WMS | 2233-OP-ASM-EDC(ELR)-T-049-23 |  | 2023-09-21 00:00:00 | 5 | 2023-09-28 00:00:00 | On-Time | - | 1 |  | 2023-09-21 00:00:00 | A |  |  | Responded
2233-MS-CE-C-004-23 | Method Statement for Geotechnical Works | A | WMS | 2233-OP-ASM-EDC(ELR)-T-012-23 |  | 2023-08-26 00:00:00 | 5 | 2023-09-04 00:00:00 | On-Time | - | 0 |  | 2023-08-28 00:00:00 | C |  |  | Revise and Resubmit
2233-MS-CE-C-004-23 | Method Statement for Geotechnical Works | B | WMS | 2233-OP-ASM-EDC(ELR)-T-024-23 |  | 2023-09-08 00:00:00 | 5 | 2023-09-15 00:00:00 | On-Time | - | 6 |  | 2023-09-15 00:00:00 | C |  |  | Revise and Resubmit
2233-MS-CE-C-004-23 | Method Statement for Geotechnical Works | 0 | WMS | 2233-OP-ASM-EDC(ELR)-T-048-23 |  | 2023-09-19 00:00:00 | 5 | 2023-09-26 00:00:00 | On-Time | - | 1 |  | 2023-09-19 00:00:00 | C |  |  | Responded
2233-MS-CE-C-004-23 | Method Statement for Geotechnical Works | 1 | WMS | 2233-OP-ASM-EDC(ELR)-T-050-23 |  | 2023-09-21 00:00:00 | 5 | 2023-09-28 00:00:00 | On-Time | - | 1 |  | 2023-09-21 00:00:00 | A |  |  | Responded
2233-MS-CE-D-002-23 | Method Statement for Tree Cutting | 0 | WMS | 2233-OP-ASM-EDC(ELR)-T-010-23 |  | 2023-08-23 00:00:00 | 5 | 2023-08-31 00:00:00 | On-Time | - | 6 |  | 2023-08-31 00:00:00 | C |  |  | Revise and Resubmit
2233-MS-CE-D-002-23 | Method Statement for Tree Cutting | 0 | WMS | 2233-OP-ASM-EDC(ELR)-T-030-23 |  | 2023-09-11 00:00:00 | 5 | 2023-09-18 00:00:00 | On-Time | - | 4 |  | 2023-09-14 00:00:00 | C |  |  | Revise and Resubmit
2233-MS-CE-D-002-23 | Method Statement for Tree Cutting | 0 | WMS | 2233-OP-ASM-EDC(ELR)-T-048-23 |  | 2023-09-19 00:00:00 | 5 | 2023-09-26 00:00:00 | On-Time | - | 1 |  | 2023-09-19 00:00:00 | A |  |  | Responded
2233-MS-CE-E-003-23 | Method Statement for [NAME] | 0 | WMS | 2233-OP-ASM-EDC(ELR)-T-010-23 |  | 2023-08-23 00:00:00 | 5 | 2023-08-31 00:00:00 | Overdue (Done) | - | 7 |  | 2023-09-01 00:00:00 | C |  |  | Revise and Resubmit
2233-MS-CE-E-003-23 | Method Statement for [NAME] | 0 | WMS | 2233-OP-ASM-EDC(ELR)-T-025-23 |  | 2023-09-09 00:00:00 | 5 | 2023-09-15 00:00:00 | On-Time | - | 4 |  | 2023-09-14 00:00:00 | C |  |  | Revise and Resubmit
2233-MS-CE-E-003-23 | Method Statement for [NAME] | 0 | WMS | 2233-OP-ASM-EDC(ELR)-T-047-23 |  | 2023-09-19 00:00:00 | 5 | 2023-09-26 00:00:00 | On-Time | - | 1 |  | 2023-09-19 00:00:00 | A |  |  | Responded
2233-MS-CE-F-006-23 | Method Statement for Concreting Works | 0 | WMS | 2233-OP-ASM-EDC(ELR)-T-073-23 |  | 2023-10-03 00:00:00 | 5 | 2023-10-10 00:00:00 | Overdue (Done) |  |  |  | 2023-10-16 00:00:00 | C |  |  | Responded
2233-MS-CE-P-007-23 | Method Statement for Ground Improvement Works (Bored Piling) | 0 | WMS | 2233-OP-ASM-EDC(ELR)-T-076-23 |  | 2023-10-05 00:00:00 | 5 | 2023-10-12 00:00:00 | On-Time | - | 2 |  | 2023-10-12 00:00:00 | C |  |  | REsponded
2233-MS-EE-K-001-23 | Method Statement for Installation of cable tray and conduit | 0 | WMS | 2233-OP-ASM-EDC(ELR)-T-088-23 |  | 2023-10-13 00:00:00 | 5 | 2023-10-20 00:00:00 | In Progress |  |  | For Action |  |  |  |  | In Review
2233-MS-EE-K-003-23 | Method Statement for Grounding & Lightning Protection System | 0 | WMS | 2233-OP-ASM-EDC(ELR)-T-090-23 |  | 2023-10-13 00:00:00 | 5 | 2023-10-20 00:00:00 | In Progress |  |  | For Action |  |  |  |  | In Review
2234-MS-CE-A-005-23 | Renovation Works of Nasuji Administration Building for First Balfour Proposed Site Office | 0 | WMS | 2234-OP-ASM-EDC(ELR)-T-022-23 |  | 2023-09-06 00:00:00 | 5 | 2023-09-13 00:00:00 | On-Time | - | 6 |  | 2023-09-13 00:00:00 | - |  |  | Reponded
2234-MS-CE-A-008-23 | Construction of GIS Building Extension. | 0 | WMS | 2234-OP-ASM-EDC(ELR)-T-054-24 |  | 2023-10-06 00:00:00 | 5 | 2023-10-13 00:00:00 | On-Time | - | 4 |  | 2023-10-11 00:00:00
2234-MS-CE-B-001-23 | Method Statement for Survey Works and Layout | 0 | WMS | 2234-OP-ASM-EDC(ELR)-T-002-23 |  | 2023-08-15 00:00:00 | 5 | 2023-08-23 00:00:00 | Overdue (Done) | - | 8 |  | 2023-08-25 00:00:00 | B |  |  | Responded
2234-MS-CE-B-001-23 | Method Statement for Survey Works and Layout | 0 | WMS | 2234-OP-ASM-EDC(ELR)-T-020-23 |  | 2023-09-05 00:00:00 | 5 | 2023-09-12 00:00:00 | Overdue (Done) | - | 12 |  | 2023-09-20 00:00:00
2234-MS-CE-C-004-23 | [NAME] for GEotechnical Works | 0 | WMS | 2234-OP-ASM-EDC(ELR)-T-020-23 |  | 2023-09-05 00:00:00 | 5 | 2023-09-12 00:00:00 | Overdue (Done) | - | 12 |  | 2023-09-20 00:00:00
2234-MS-CE-D-002-23 | Method Statement for Tree Cutting | 0 | WMS | 2234-OP-ASM-EDC(ELR)-T-002-23 |  | 2023-08-15 00:00:00 | 5 | 2023-08-23 00:00:00 | Overdue (Done) | - | 8 |  | 2023-08-25 00:00:00 | B |  |  | Responded
2234-MS-CE-D-002-23 | Method Statement for Tree Cutting | 1 | WMS | 2234-OP-ASM-EDC(ELR)-T-020-23 |  | 2023-09-05 00:00:00 | 5 | 2023-09-12 00:00:00 | Overdue (Done) | - | 12 |  | 2023-09-20 00:00:00
2234-MS-CE-D-006-23 | Demolition Works | A | WMS | 2234-OP-ASM-EDC(ELR)-T-034-23 |  | 2023-09-20 00:00:00 | 5 | 2023-09-27 00:00:00 | On-Time | - | 1 |  | 2023-09-20 00:00:00 | B |  |  | Revise and resubmit due for the correction in JPI ref no.
2234-MS-CE-D-006-23 | Demolition Works | 0 | WMS | 2234-OP-ASM-EDC(ELR)-T-034-23 |  | 2023-09-20 00:00:00 | 5 | 2023-09-27 00:00:00 | On-Time | - | 1 |  | 2023-09-20 00:00:00 | B |  |  | Responded
2234-MS-CE-D-006-23 | Demolition Works | 1 | WMS | 2234-OP-ASM-EDC(ELR)-T-050-24 |  | 2023-10-05 00:00:00 | 5 | 2023-10-12 00:00:00 | On-Time | - | 4 |  | 2023-10-10 00:00:00 |  |  |  | Responded
2234-MS-CE-E-003-23 | Site Development Works | 0 | WMS | 2234-OP-ASM-EDC(ELR)-T-010-23 |  | 2023-08-25 00:00:00 | 5 | 2023-09-04 00:00:00 | On-Time | - | 5 |  | 2023-09-01 00:00:00 | A |  |  | Closed
2234-MS-CE-F-007-23 | Concreting Works | 0 | WMS | 2234-OP-ASM-EDC(ELR)-T-054-24 |  | 2023-10-06 00:00:00 | 5 | 2023-10-13 00:00:00 | On-Time | - | 5 |  | 2023-10-12 00:00:00 |  |  |  | Reponded