Master Task Register
Filter/search by task code, description, workstream, area, equipment, status, priority, owner, vendor, manual blocker, task dependency, and impact fields. CSV export preserves seed core columns.
Data source: Supabase
Showing Area: Pilot plant — 50 of 241 tasks
| Task | Workstream | Area | Equipment | Description | Status | Priority | Owner | Target | Manual Blocker | Dependency Blocked | Blocked By | Blocking | C Impact | Q Impact |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PP-0133 | Safety / EHS | Pilot plant | Fire alarm system | Install and commission fire alarm system | Material Awaited | Critical | Safety / EHS Mr.Vishal | 2026-08-05 | Yes | No | 0 | 0 | Yes | Yes |
| PP-0134 | Electrical / Instrumentation | Pilot plant | Layer separation lamp | Provide electrical lamps for layer separations | Closed | Medium | Electrical / Instrumentation Unassigned | No Target | No | No | 0 | 0 | Yes | No |
| PP-0151 | Utility | Pilot plant | Utility Manifold - SS Reactors | Verify fabrication completion for utility manifold - ss reactors | Closed | High | Engineering Unassigned | No Target | No | No | 0 | 0 | No | No |
| PP-0152 | Utility | Pilot plant | Utility Manifold - SS Reactors | Complete line tagging, valve tagging, direction marking and pressure/leak testing for utility manifold - ss reactors | Not Started | Critical | Engineering Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0153 | Documentation | Pilot plant | Utility Manifold - SS Reactors | Update as-built drawing for utility manifold - ss reactors | Not Started | High | Engineering Unassigned | No Target | No | No | 0 | 0 | No | Yes |
| PP-0154 | Utility | Pilot plant | Utility Manifold - GL Reactors | Verify fabrication completion for utility manifold - gl reactors | Closed | High | Engineering Unassigned | No Target | No | No | 0 | 0 | No | No |
| PP-0155 | Utility | Pilot plant | Utility Manifold - GL Reactors | Complete line tagging, valve tagging, direction marking and pressure/leak testing for utility manifold - gl reactors | Not Started | Critical | Engineering Unassigned | No Target | Yes | No | 0 | 1 | Yes | Yes |
| PP-0156 | Documentation | Pilot plant | Utility Manifold - GL Reactors | Update as-built drawing for utility manifold - gl reactors | Not Started | High | Engineering Unassigned | No Target | No | Yes | 1 | 0 | No | Yes |
| PP-0157 | Utility | Pilot plant | Utility Manifold - Clean Room Reactors | Verify fabrication completion for utility manifold - clean room reactors | Closed | High | Engineering Unassigned | No Target | No | No | 0 | 0 | No | No |
| PP-0158 | Utility | Pilot plant | Utility Manifold - Clean Room Reactors | Complete line tagging, valve tagging, direction marking and pressure/leak testing for utility manifold - clean room reactors | Not Started | Critical | Engineering Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0159 | Documentation | Pilot plant | Utility Manifold - Clean Room Reactors | Update as-built drawing for utility manifold - clean room reactors | Not Started | High | Engineering Unassigned | No Target | No | No | 0 | 0 | No | Yes |
| PP-0160 | Utility | Pilot plant | Low Vacuum System | Finalize estimate and scope for low vacuum system piping procurement | Under Discussion | Critical | Engineering / Procurement Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0161 | Utility | Pilot plant | Low Vacuum System | Issue PO and receive materials for low vacuum system | PO Under Process | Critical | Procurement Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0162 | Utility | Pilot plant | Low Vacuum System | Install low vacuum system piping, headers and equipment take-offs | Not Started | Critical | Engineering Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0163 | Utility | Pilot plant | Low Vacuum System | Perform low vacuum system leak test and vacuum hold test | Not Started | Critical | Engineering / Utility Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0164 | Utility | Pilot plant | High Vacuum System | Finalize estimate and scope for high vacuum system piping procurement | Closed | Critical | Engineering Mr.Sharma Ji | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0165 | Utility | Pilot plant | High Vacuum System | Issue PO and receive materials for high vacuum system | Closed | Critical | Engineering Mr.Sharma Ji | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0166 | Utility | Pilot plant | High Vacuum System | Install high vacuum system piping, headers and equipment take-offs | Material Awaited | Critical | Engineering Mr.Sharma Ji | 2026-07-30 | Yes | No | 0 | 0 | Yes | Yes |
| PP-0167 | Utility | Pilot plant | High Vacuum System | Perform high vacuum system leak test and vacuum hold test | Not Started | Critical | Engineering Mr.Sharma Ji | 2026-07-30 | Yes | No | 0 | 0 | Yes | Yes |
| PP-0168 | Safety / EHS | Pilot plant | Scrubber System | Verify scrubber installation completion | Closed | High | Engineering / EHS Unassigned | No Target | No | No | 0 | 0 | No | No |
| PP-0169 | Safety / EHS | Pilot plant | Scrubber System | Start and complete scrubber piping works | Not Started | Critical | Engineering Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0170 | Safety / EHS | Pilot plant | Scrubber System | Commission scrubber: circulation pump, blower/fan, media, drain and vent flow verification | Not Started | Critical | Engineering / EHS Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0171 | Documentation | Pilot plant | Scrubber System | Prepare scrubber operating SOP, emergency response logic and maintenance checklist | Not Started | High | EHS / Production / QA Unassigned | No Target | No | No | 0 | 0 | No | Yes |
| PP-0181 | Electrical / Instrumentation | Pilot plant | Electrical Distribution | Verify major electrical connections and reactor push buttons | Closed | High | Engineering Mr.Sharma Ji | No Target | No | No | 0 | 0 | Yes | Yes |
| PP-0182 | Electrical / Instrumentation | Pilot plant | Electrical Distribution | Complete general lighting works | Work In Progress | High | Engineering Mr.Sharma Ji | 2026-07-31 | No | No | 0 | 0 | Yes | Yes |
| PP-0183 | Electrical / Instrumentation | Pilot plant | Electrical Distribution | Install and verify emergency lighting | Work In Progress | Critical | Engineering Mr.Sharma Ji | 2026-07-30 | Yes | No | 0 | 0 | Yes | Yes |
| PP-0184 | Electrical / Instrumentation | Pilot plant | Electrical Distribution | Verify equipment-wise earthing and bonding | Closed | Critical | Engineering Mr.Sharma Ji | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0185 | Electrical / Instrumentation | Pilot plant | Electrical Distribution | Perform motor direction checks for all rotating equipment | Work In Progress | High | Engineering Mr.Sharma Ji | 2026-07-31 | No | No | 0 | 0 | Yes | Yes |
| PP-0186 | Electrical / Instrumentation | Pilot plant | Instrumentation | Calibrate temperature, pressure and vacuum instruments | Not Started | High | Electrical / Instrumentation Unassigned | No Target | No | No | 0 | 0 | Yes | Yes |
| PP-0187 | Electrical / Instrumentation | Pilot plant | Instrumentation | Test alarms, interlocks and emergency stops | Not Started | Critical | Electrical / Instrumentation Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0202 | Documentation | Pilot plant | Area & GMP Layout | Obtain detailed area layout drawing from Atkarani | Material Awaited | Critical | Engineering / QA / EHS Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0203 | Documentation | Pilot plant | Area & GMP Layout | Freeze equipment layout with final equipment positions | Not Started | Critical | Engineering / QA / EHS Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0204 | Documentation | Pilot plant | Area & GMP Layout | Prepare GMP-compliant material movement flow | Not Started | Critical | Engineering / QA / EHS Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0205 | Documentation | Pilot plant | Area & GMP Layout | Prepare personnel entry/exit movement flow | Not Started | Critical | Engineering / QA / EHS Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0206 | Documentation | Pilot plant | Area & GMP Layout | Prepare waste movement flow and emergency exit map | Not Started | Critical | Engineering / QA / EHS Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0207 | Documentation | Pilot plant | Area & GMP Layout | Approve and display final GMP layout at site | Not Started | Critical | Engineering / QA / EHS Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0208 | Qualification | Pilot plant | P&ID / As-built Drawing Pack | Compile approved P&IDs and as-built utility/equipment drawings | Not Started | High | Engineering Unassigned | No Target | No | No | 0 | 0 | No | Yes |
| PP-0209 | Qualification | Pilot plant | Vendor Documentation Pack | Collect vendor manuals, MOCs, certificates and commissioning checklists | Not Started | High | Engineering Unassigned | No Target | No | No | 0 | 0 | No | Yes |
| PP-0210 | Qualification | Pilot plant | Calibration Pack | Complete calibration certificates for critical instruments | Not Started | High | Engineering Mr.Sharma Ji/ Mr.Bhishama Ji | 2026-08-10 | No | No | 0 | 0 | Yes | Yes |
| PP-0211 | Qualification | Pilot plant | Leak / Pressure Test Records | Compile leak test, pressure test and vacuum hold records | Not Started | High | Engineering / QA Unassigned | No Target | No | No | 0 | 1 | No | Yes |
| PP-0212 | Qualification | Pilot plant | IQ Protocols | Prepare IQ protocols for all critical equipment and utilities | Not Started | Critical | QA / Validation Unassigned | No Target | No | Yes | 1 | 0 | No | Yes |
| PP-0213 | Qualification | Pilot plant | OQ Protocols | Prepare OQ protocols for all critical equipment and utilities | Not Started | Critical | QA / Validation Unassigned | No Target | No | No | 0 | 0 | No | Yes |
| PP-0214 | Qualification | Pilot plant | SOP Pack | Prepare SOPs for operation, cleaning, safety and emergency handling | Not Started | High | Production / QA / EHS Unassigned | No Target | No | No | 0 | 0 | No | Yes |
| PP-0215 | Qualification | Pilot plant | PM Plan | Create preventive maintenance plan and lubrication checklist | Not Started | High | Engineering Unassigned | No Target | No | No | 0 | 0 | No | Yes |
| PP-0216 | Qualification | Pilot plant | Operator Training | Complete operator and maintenance team training | Not Started | High | Production / Engineering / QA Unassigned | No Target | No | No | 0 | 0 | Yes | Yes |
| PP-0217 | Qualification | Pilot plant | PSSR / Final Safety Clearance | Complete pre-startup safety review and final EHS clearance | Not Started | Critical | EHS / Engineering / Production Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0218 | Qualification | Pilot plant | Operational Handover | Conduct final QA/Engineering/Production handover and ready-to-operate approval | Not Started | Critical | Management / QA / Production / Engineering Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0219 | Procurement / Vendor | Pilot plant | Insulation Package | Release PO and mobilize insulation vendor for chilled/brine/hot water/steam insulation | PO Under Process | Critical | Procurement / Engineering Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0220 | Procurement / Vendor | Pilot plant | Centrifuges | Finalize installation plan and vendor resource for centrifuges | Closed | Critical | Engineering / Production Unassigned | No Target | Yes | No | 0 | 0 | Yes | Yes |
| PP-0221 | Documentation | Pilot plant | Dependency Map | Complete dependency mapping and downstream impact review | Work In Progress | Critical | Engineering / Project Lead Nick | No Target | No | No | 0 | 0 | Yes | Yes |
Imported columns supported: 31. Closed and qualified tasks remain visible unless an open-only filter is selected.