Master Task Register

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Data source: Supabase

Showing Workstream: Documentation — 17 of 241 tasks

Task	Workstream	Area	Equipment	Description	Status	Priority	Owner	Target	Manual Blocker	Dependency Blocked	Blocked By	Blocking	C Impact	Q Impact
PP-0002	Documentation	Intermediate	SSR-201	Receive approved reactor drawings from Amir Tanks	Material Awaited	High	Engineering Mr.Sharma Ji	2026-07-20	Yes	No	0	1	No	Yes
PP-0011	Documentation	Intermediate	SSR-202	Receive approved reactor drawings from Amir Tanks	Material Awaited	High	Engineering Mr.Sharma Ji	2026-07-20	Yes	No	0	0	No	Yes
PP-0020	Documentation	Intermediate	SSR-203	Receive approved reactor drawings from Amir Tanks	Material Awaited	High	Engineering Mr.Sharma Ji	2026-07-20	Yes	No	0	0	No	Yes
PP-0029	Documentation	Intermediate	SSR-204	Receive approved reactor drawings from Amir Tanks	Material Awaited	High	Engineering Mr.Sharma Ji	2026-07-20	Yes	No	0	0	No	Yes
PP-0038	Documentation	Intermediate	SSR-205	Receive approved reactor drawings from Amir Tanks	Material Awaited	High	Engineering Mr.Sharma Ji	2026-07-20	Yes	No	0	0	No	Yes
PP-0047	Documentation	Clean room	SSR-206	Receive approved reactor drawings from Amir Tanks	Material Awaited	High	Engineering Mr.Sharma Ji	2026-07-20	Yes	No	0	0	No	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-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-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-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-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-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

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