Equipment Readiness
Data source: Supabase
| Equipment/System | Total | Closed | Open | Blocked | C Impact Open | Q Impact Open | Completion | Status |
|---|---|---|---|---|---|---|---|---|
| GLR-202 | 8 | 2 | 6 | 6 | 5 | 6 | 48.1% | Blocked |
| GLR-203 | 8 | 2 | 6 | 6 | 5 | 6 | 48.1% | Blocked |
| GLR-204 | 8 | 2 | 6 | 6 | 5 | 6 | 48.1% | Blocked |
| GLR-205 | 8 | 2 | 6 | 6 | 5 | 6 | 48.1% | Blocked |
| HVAC System | 7 | 1 | 6 | 6 | 6 | 6 | 37.9% | Blocked |
| SSR-205 | 9 | 3 | 6 | 5 | 4 | 6 | 50.6% | Blocked |
| SSR-206 | 9 | 3 | 6 | 5 | 4 | 6 | 53.3% | Blocked |
| Hydrogenation Area | 6 | 0 | 6 | 5 | 6 | 6 | 10.0% | Blocked |
| VTD-201 | 8 | 3 | 5 | 5 | 4 | 5 | 51.2% | Blocked |
| Hydrogen / Nitrogen Manifold | 5 | 0 | 5 | 5 | 5 | 5 | 5.0% | Blocked |
| SSR-201 | 9 | 4 | 5 | 4 | 3 | 5 | 58.3% | Blocked |
| SSR-202 | 9 | 4 | 5 | 4 | 3 | 5 | 55.6% | Blocked |
| SSR-203 | 9 | 4 | 5 | 4 | 3 | 5 | 55.6% | Blocked |
| SSR-204 | 9 | 4 | 5 | 4 | 3 | 5 | 55.6% | Blocked |
| VTD-202 | 8 | 3 | 5 | 4 | 4 | 5 | 51.2% | Blocked |
| GLR-201 | 8 | 4 | 4 | 4 | 3 | 4 | 70.6% | Blocked |
| Area & GMP Layout | 6 | 3 | 3 | 3 | 3 | 3 | 68.3% | Blocked |
| Centrifuge 2 | 5 | 2 | 3 | 3 | 2 | 3 | 40.0% | Blocked |
| Scrubber System | 4 | 0 | 4 | 2 | 2 | 3 | 41.3% | Blocked |
| Multi-mill | 5 | 1 | 4 | 2 | 3 | 4 | 20.0% | Blocked |
| Chilled Water Plant | 5 | 3 | 2 | 2 | 2 | 2 | 61.0% | Blocked |
| Hot Water System | 4 | 2 | 2 | 2 | 2 | 2 | 63.7% | Blocked |
| Low Vacuum System | 4 | 2 | 2 | 2 | 2 | 2 | 63.7% | Blocked |
| High Vacuum System | 4 | 2 | 2 | 2 | 2 | 2 | 57.5% | Blocked |
| Electrical Distribution | 5 | 2 | 3 | 1 | 3 | 3 | 73.0% | Blocked |
| Centrifuge 1 | 5 | 2 | 3 | 1 | 2 | 3 | 51.0% | Blocked |
| Sifter | 5 | 2 | 3 | 1 | 2 | 3 | 51.0% | Blocked |
| Washing area | 4 | 2 | 2 | 1 | 2 | 2 | 77.5% | Blocked |
| Packaging area | 4 | 2 | 2 | 1 | 2 | 2 | 77.5% | Blocked |
| Emergency exit | 2 | 0 | 2 | 1 | 2 | 2 | 30.0% | Blocked |
| Utility Manifold - SS Reactors | 3 | 1 | 2 | 1 | 1 | 2 | 51.7% | Blocked |
| Utility Manifold - GL Reactors | 3 | 1 | 2 | 1 | 1 | 2 | 51.7% | Blocked |
| Utility Manifold - Clean Room Reactors | 3 | 1 | 2 | 1 | 1 | 2 | 51.7% | Blocked |
| Instrumentation | 2 | 0 | 2 | 1 | 2 | 2 | 0.0% | Blocked |
| Hydrogen Reactor 250 L | 3 | 1 | 2 | 1 | 2 | 2 | 33.3% | Blocked |
| Fire alarm system | 1 | 0 | 1 | 1 | 1 | 1 | 30.0% | Blocked |
| Ceiling System | 1 | 0 | 1 | 1 | 1 | 1 | 55.0% | Blocked |
| Clean Room Area | 1 | 0 | 1 | 1 | 1 | 1 | 55.0% | Blocked |
| PSSR / Final Safety Clearance | 1 | 0 | 1 | 1 | 1 | 1 | 0.0% | Blocked |
| Operational Handover | 1 | 0 | 1 | 1 | 1 | 1 | 0.0% | Blocked |
| Insulation Package | 1 | 0 | 1 | 1 | 1 | 1 | 55.0% | Blocked |
| Milling and sifting area | 5 | 3 | 2 | 0 | 0 | 0 | 60.0% | In Progress |
| Intermediate storage area | 2 | 1 | 1 | 0 | 1 | 0 | 77.5% | In Progress |
| Packing material storage area | 1 | 0 | 1 | 0 | 1 | 0 | 55.0% | In Progress |
| Raw material storage area | 1 | 0 | 1 | 0 | 1 | 0 | 55.0% | In Progress |
| Office area | 1 | 0 | 1 | 0 | 1 | 0 | 55.0% | In Progress |
| Mezzanine floor | 2 | 1 | 1 | 0 | 1 | 0 | 77.5% | Critical Open |
| Chilled Brine Plant | 5 | 4 | 1 | 0 | 1 | 1 | 91.0% | In Progress |
| P&ID / As-built Drawing Pack | 1 | 0 | 1 | 0 | 0 | 1 | 0.0% | In Progress |
| Vendor Documentation Pack | 1 | 0 | 1 | 0 | 0 | 1 | 0.0% | In Progress |
| Calibration Pack | 1 | 0 | 1 | 0 | 1 | 1 | 0.0% | In Progress |
| Leak / Pressure Test Records | 1 | 0 | 1 | 0 | 0 | 1 | 0.0% | In Progress |
| IQ Protocols | 1 | 0 | 1 | 0 | 0 | 1 | 55.0% | Critical Open |
| OQ Protocols | 1 | 0 | 1 | 0 | 0 | 1 | 0.0% | Critical Open |
| SOP Pack | 1 | 0 | 1 | 0 | 0 | 1 | 0.0% | In Progress |
| PM Plan | 1 | 0 | 1 | 0 | 0 | 1 | 0.0% | In Progress |
| Operator Training | 1 | 0 | 1 | 0 | 1 | 1 | 0.0% | In Progress |
| Dependency Map | 1 | 0 | 1 | 0 | 1 | 1 | 55.0% | Critical Open |
| Layer separation lamp | 1 | 1 | 0 | 0 | 0 | 0 | 100.0% | Qualified/Closed |
| Cooling Towers | 2 | 2 | 0 | 0 | 0 | 0 | 100.0% | Qualified/Closed |
| Centrifuges | 1 | 1 | 0 | 0 | 0 | 0 | 100.0% | Qualified/Closed |