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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.

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Showing Completed / Closed Tasks — 83 of 241 tasks

TaskWorkstreamAreaEquipmentDescriptionStatusPriorityOwnerTargetManual BlockerDependency BlockedBlocked ByBlockingC ImpactQ Impact
PP-0001EquipmentIntermediateSSR-201Receive and install stainless steel reactor in final positionClosedHighVendor
Amir Tanks
No TargetNoNo00NoNo
PP-0003EquipmentIntermediateSSR-201Fix and verify reactor bottom valveClosedCriticalProcurement
Mr.Kailas / Mr.Sharma
2026-07-16NoYes11YesYes
PP-0006UtilityIntermediateSSR-201Complete hot water connection to reactor jacket / coilClosedCriticalEngineering
Mr.Sharma Ji
No TargetNoNo01YesYes
PP-0007EquipmentIntermediateSSR-201Complete reflux lines and interconnecting pipingClosedCriticalVendor
Amir Tanks
2026-07-22YesNo00YesYes
PP-0010EquipmentIntermediateSSR-202Receive and install stainless steel reactor in final positionClosedHighEngineering
Amir Tanks
No TargetNoNo00NoNo
PP-0012EquipmentIntermediateSSR-202Fix and verify reactor bottom valveClosedCriticalProcurement
Mr.Kailas
2026-07-16NoNo00YesYes
PP-0015UtilityIntermediateSSR-202Complete hot water connection to reactor jacket / coilClosedCriticalEngineering
Mr.Sharma Ji
No TargetNoNo00YesYes
PP-0016EquipmentIntermediateSSR-202Complete reflux lines and interconnecting pipingClosedCriticalVendor
Amir Tanks
2026-07-22YesNo00YesYes
PP-0019EquipmentIntermediateSSR-203Receive and install stainless steel reactor in final positionClosedHighEngineering
Amir Tanks
No TargetNoNo00NoNo
PP-0021EquipmentIntermediateSSR-203Fix and verify reactor bottom valveClosedCriticalProcurement
Mr.Kailas
2026-07-16NoNo00YesYes
PP-0024UtilityIntermediateSSR-203Complete hot water connection to reactor jacket / coilClosedCriticalEngineering
Mr.Sharma Ji
No TargetNoNo00YesYes
PP-0025EquipmentIntermediateSSR-203Complete reflux lines and interconnecting pipingClosedCriticalVendor
Amir Tanks
2026-07-22YesNo00YesYes
PP-0028EquipmentIntermediateSSR-204Receive and install stainless steel reactor in final positionClosedHighEngineering
Amir Tanks
No TargetNoNo00NoNo
PP-0030EquipmentIntermediateSSR-204Fix and verify reactor bottom valveClosedCriticalProcurement
Mr.Kailas
2026-07-16NoNo00YesYes
PP-0033UtilityIntermediateSSR-204Complete hot water connection to reactor jacket / coilClosedCriticalEngineering
Mr.Sharma Ji
No TargetNoNo00YesYes
PP-0034EquipmentIntermediateSSR-204Complete reflux lines and interconnecting pipingClosedCriticalVendor
Amir Tanks
2026-07-22YesNo00YesYes
PP-0037EquipmentIntermediateSSR-205Receive and install stainless steel reactor in final positionClosedHighEngineering
Amir Tanks
No TargetNoNo00NoNo
PP-0039EquipmentIntermediateSSR-205Fix and verify reactor bottom valveClosedCriticalProcurement
Mr.Kailas
2026-07-16NoNo00YesYes
PP-0042UtilityIntermediateSSR-205Complete hot water connection to reactor jacket / coilClosedCriticalEngineering
Mr.Sharma Ji
No TargetNoNo00YesYes
PP-0046EquipmentClean roomSSR-206Receive and install stainless steel reactor in final positionClosedHighEngineering
Amir Tanks
No TargetNoNo00NoNo
PP-0048EquipmentClean roomSSR-206Fix and verify reactor bottom valveClosedCriticalProcurement
Mr.Kailas / Mr.Sharma
2026-07-16NoNo00YesYes
PP-0051UtilityClean roomSSR-206Complete hot water connection to reactor jacket / coilClosedCriticalEngineering
Mr.Sharma Ji
No TargetNoNo00YesYes
PP-0055EquipmentIntermediateGLR-201Receive and install glass-lined reactor in final positionClosedHighEngineering
Mr.Sharma
No TargetNoNo00NoNo
PP-0056EquipmentIntermediateGLR-201Fix and verify GLR bottom valveClosedCriticalEngineering
Mr.Sharma Ji
2026-07-25YesNo00YesYes
PP-0059UtilityIntermediateGLR-201Complete hot water connection to GLR jacket / coilClosedCriticalEngineering
Mr.Sharma Ji
No TargetYesNo00YesYes
PP-0061EquipmentIntermediateGLR-201Execute GLR installation checklist and no-load commissioning trialClosedCriticalVendor
HLE Glass Coat (Vendor)
2026-08-05YesYes11YesYes
PP-0063EquipmentIntermediateGLR-202Receive and install glass-lined reactor in final positionClosedHighEngineering
Mr.Sharma
No TargetNoNo00NoNo
PP-0067UtilityIntermediateGLR-202Complete hot water connection to GLR jacket / coilClosedCriticalEngineering
Mr.Sharma Ji
No TargetYesNo00YesYes
PP-0071EquipmentIntermediateGLR-203Receive and install glass-lined reactor in final positionClosedHighEngineering
Mr.Sharma
No TargetNoNo00NoNo
PP-0075UtilityIntermediateGLR-203Complete hot water connection to GLR jacket / coilClosedCriticalEngineering
Mr.Sharma Ji
No TargetYesNo00YesYes
PP-0079EquipmentIntermediateGLR-204Receive and install glass-lined reactor in final positionClosedHighEngineering
Mr.Sharma
No TargetNoNo00NoNo
PP-0083UtilityIntermediateGLR-204Complete hot water connection to GLR jacket / coilClosedCriticalEngineering
Mr.Sharma Ji
No TargetYesNo00YesYes
PP-0087EquipmentClean roomGLR-205Receive and install glass-lined reactor in final positionClosedHighEngineering
Mr.Sharma
No TargetNoNo00NoNo
PP-0091UtilityClean roomGLR-205Complete hot water connection to GLR jacket / coilClosedCriticalEngineering
Mr.Sharma Ji
No TargetYesNo00YesYes
PP-0095EquipmentClean roomVTD-202Receive VTD at siteClosedHighEngineering
Millinium equipments
2026-04-29NoNo00NoNo
PP-0097UtilityClean roomVTD-202Complete hot water connection to VTDClosedCriticalEngineering
Mr.Sharma Ji / Vendor
2026-07-25YesNo00YesYes
PP-0099EquipmentClean roomVTD-202Verify solvent trap installation and drain / receiver connectionsClosedHighEngineering
Mr.Sharma
2026-06-30NoNo00YesYes
PP-0103EquipmentIntermediateVTD-201Receive VTD at siteClosedHighVendor
Millinium equipments
2026-04-29NoNo00NoNo
PP-0105UtilityIntermediateVTD-201Complete hot water connection to VTDClosedCriticalEngineering
Mr.Sharma
2026-07-25YesNo00YesYes
PP-0107EquipmentIntermediateVTD-201Verify solvent trap installation and drain / receiver connectionsClosedHighEngineering
Mr.Sharma
2026-06-15NoNo00YesYes
PP-0113UtilityClean roomWashing areaComplete water pipelines for washing areaClosedHighEngineering
Mr.Sharma
2026-07-27NoNo00NoYes
PP-0114AreaClean roomWashing areaComplete flooring workClosedHighEngineering
Mr.Siva
2026-05-25NoNo00YesYes
PP-0117AreaClean roomPackaging areaComplete flooring workClosedHighEngineering
Mr.Sharma
No TargetNoNo00YesYes
PP-0118Electrical / InstrumentationClean roomPackaging areaComplete electrical connectionsClosedHighElectrical / Instrumentation
Mr.Sharma
No TargetNoNo00YesYes
PP-0121AreaIntermediateMilling and sifting areaComplete flooring workClosedHighEngineering
Mr.Sharma Ji / Vendor
No TargetNoNo00YesNo
PP-0122Electrical / InstrumentationIntermediateMilling and sifting areaComplete electrical connectionsClosedHighElectrical / Instrumentation
Mr.Sharma Ji
2026-08-14NoNo00YesNo
PP-0123Safety / EHSIntermediateMilling and sifting areaComplete dust extraction / dusting connectionsClosedCriticalPlant Head
Mr.Siva
2026-07-23YesNo00YesNo
PP-0125AreaIntermediateIntermediate storage areaComplete flooring workClosedHighEngineering
Mr.Sharma Ji
No TargetNoNo00YesNo
PP-0129Safety / EHSIntermediateMezzanine floorComplete man movement pathwayClosedCriticalEngineering / EHS
Mr.Sharma Ji
No TargetNoNo00YesNo
PP-0134Electrical / InstrumentationPilot plantLayer separation lampProvide electrical lamps for layer separationsClosedMediumElectrical / Instrumentation
Mr.Sharma Ji
No TargetNoNo00YesNo
PP-0135UtilityUtility Yard / Pilot PlantChilled Water PlantVerify chilled water plant received, installed and positionedClosedHighEngineering
Mr.Sharma Ji / Vendor
No TargetNoNo00NoNo
PP-0136UtilityUtility Yard / Pilot PlantChilled Water PlantVerify primary pump, hot well/cold well and header connections for chilled water plantClosedHighEngineering
Mr.Sharma Ji
No TargetNoNo00YesNo
PP-0137UtilityUtility Yard / Pilot PlantChilled Water PlantComplete insulation for chilled water plant piping and headersClosedCriticalEngineering
Mr.Sharma Ji
2026-07-30YesNo00YesYes
PP-0140UtilityUtility Yard / Pilot PlantChilled Brine PlantVerify chilled brine plant received, installed and positionedClosedHighEngineering
Mr.Sharma Ji / Vendor
No TargetNoNo00NoNo
PP-0141UtilityUtility Yard / Pilot PlantChilled Brine PlantVerify primary pump, hot well/cold well and header connections for chilled brine plantClosedHighEngineering
Mr.Sharma Ji / Vendor
No TargetNoNo00YesNo
PP-0142UtilityUtility Yard / Pilot PlantChilled Brine PlantComplete insulation for chilled brine plant piping and headersClosedCriticalVendor
Ravi Insulations
2026-07-30YesNo00YesYes
PP-0143UtilityUtility Yard / Pilot PlantChilled Brine PlantCommission chilled brine plant after insulation completionClosedCriticalVendor
Mr.Sharma
2026-07-31YesNo00YesYes
PP-0145UtilityUtility Yard / Pilot PlantCooling TowersVerify cooling tower installation and pipeline connectionsClosedHighEngineering / Utility
Mr.Sharma Ji
2026-07-25NoNo00YesNo
PP-0146UtilityUtility Yard / Pilot PlantCooling TowersComplete cooling tower fan rotation, circulation trial, make-up water and blowdown checksClosedHighEngineering
Mr.Sharma Ji
2026-07-25NoNo00YesNo
PP-0147UtilityUtility Yard / Pilot PlantHot Water SystemVerify hot water system received at siteClosedHighEngineering
Amir Tanks
No TargetNoNo00NoNo
PP-0148UtilityUtility Yard / Pilot PlantHot Water SystemStart and complete hot water system installation by Amir TanksClosedCriticalEngineering
Mr.Sharma Ji
No TargetYesNo00YesYes
PP-0151UtilityPilot plantUtility Manifold - SS ReactorsVerify fabrication completion for utility manifold - ss reactorsClosedHighEngineering
Mr.Sharma
No TargetNoNo00NoNo
PP-0154UtilityPilot plantUtility Manifold - GL ReactorsVerify fabrication completion for utility manifold - gl reactorsClosedHighEngineering
Mr.Sharma Ji
No TargetNoNo00NoNo
PP-0157UtilityPilot plantUtility Manifold - Clean Room ReactorsVerify fabrication completion for utility manifold - clean room reactorsClosedHighEngineering
Mr.Sharma
No TargetNoNo00NoNo
PP-0160UtilityPilot plantLow Vacuum SystemFinalize estimate and scope for low vacuum system piping procurementClosedCriticalEngineering / Procurement
Mr.Sharma Ji / Mr.Santosh
No TargetYesNo00YesYes
PP-0161UtilityPilot plantLow Vacuum SystemIssue PO and receive materials for low vacuum systemClosedCriticalEngineering
Mr.Sharma Ji
No TargetYesNo00YesYes
PP-0164UtilityPilot plantHigh Vacuum SystemFinalize estimate and scope for high vacuum system piping procurementClosedCriticalEngineering
Mr.Sharma Ji
No TargetYesNo00YesYes
PP-0165UtilityPilot plantHigh Vacuum SystemIssue PO and receive materials for high vacuum systemClosedCriticalEngineering
Mr.Sharma Ji
No TargetYesNo00YesYes
PP-0175HVAC / Clean RoomClean roomHVAC SystemPerform duct leakage testClosedHighVendor
Pradham HVAC
No TargetYesNo00YesYes
PP-0181Electrical / InstrumentationPilot plantElectrical DistributionVerify major electrical connections and reactor push buttonsClosedHighEngineering
Mr.Sharma Ji
No TargetNoNo00YesYes
PP-0184Electrical / InstrumentationPilot plantElectrical DistributionVerify equipment-wise earthing and bondingClosedCriticalEngineering
Mr.Sharma Ji
No TargetYesNo00YesYes
PP-0188HydrogenationHydrogenation AreaHydrogen Reactor 250 LVerify 250 L hydrogen reactor installationClosedCriticalEngineering
Amir Tanks
No TargetNoNo00YesYes
PP-0203DocumentationPilot plantArea & GMP LayoutFreeze equipment layout with final equipment positionsClosedCriticalEngineering / QA / EHS
All Departments
No TargetYesNo00YesYes
PP-0204DocumentationPilot plantArea & GMP LayoutPrepare GMP-compliant material movement flowClosedCriticalEngineering / QA / EHS
Mr.Sharma / Mr.Jain
No TargetYesNo00YesYes
PP-0205DocumentationPilot plantArea & GMP LayoutPrepare personnel entry/exit movement flowClosedCriticalEngineering / QA / EHS
All Departments
No TargetYesNo00YesYes
PP-0220Procurement / VendorPilot plantCentrifugesFinalize installation plan and vendor resource for centrifugesClosedCriticalEngineering / Production
Mr.Sharma
No TargetYesNo00YesYes
PP-0222EquipmentIntermediate / Clean roomCentrifuge 1Verify Centrifuge 1 received at siteClosedHighEngineering
Mr.Siva
No TargetNoNo00NoNo
PP-0223EquipmentIntermediate / Clean roomCentrifuge 1Install Centrifuge 1 in final locationClosedCriticalProduction
Siva
2026-07-15NoNo00YesYes
PP-0227EquipmentIntermediate / Clean roomCentrifuge 2Verify Centrifuge 2 received at siteClosedHighEngineering
Mr.Siva
No TargetNoNo00NoNo
PP-0228EquipmentIntermediate / Clean roomCentrifuge 2Install Centrifuge 2 in final locationClosedCriticalEngineering
Mr.Sharma Ji
2026-07-17YesNo00YesYes
PP-0232EquipmentIntermediateSifterVerify Sifter received at siteClosedHighEngineering
Mr.Siva
No TargetNoNo00NoNo
PP-0234Electrical / InstrumentationIntermediateSifterComplete electrical connection, earthing and safety interlock check for SifterClosedCriticalElectrical / Instrumentation
Mr.Sharma
No TargetYesNo00YesYes
PP-0237EquipmentIntermediateMulti-millVerify Multi-mill received at siteClosedHighEngineering
Mr.Sharma Ji / Vendor
No TargetNoNo00NoNo

Imported columns supported: 31. Closed and qualified tasks remain visible unless an open-only filter is selected.