Master Task Register
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Data source: Supabase
Showing Workstream: Qualification — 28 of 241 tasks
| Task | Workstream | Area | Equipment | Description | Status | Priority | Owner | Target | Manual Blocker | Dependency Blocked | Blocked By | Blocking | C Impact | Q Impact |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PP-0009 | Qualification | Intermediate | SSR-201 | Prepare and execute IQ/OQ package for reactor | Not Started | High | Production Mr.Sharma Ji / Mr.Jain Ji | 2026-08-05 | No | Yes | 1 | 0 | No | Yes |
| PP-0018 | Qualification | Intermediate | SSR-202 | Prepare and execute IQ/OQ package for reactor | Not Started | High | Production Mr.Sharma Ji / Mr.Jain Ji | 2026-08-05 | No | No | 0 | 0 | No | Yes |
| PP-0027 | Qualification | Intermediate | SSR-203 | Prepare and execute IQ/OQ package for reactor | Not Started | High | Production Mr.Sharma Ji / Mr.Jain Ji | 2026-08-05 | No | No | 0 | 0 | No | Yes |
| PP-0036 | Qualification | Intermediate | SSR-204 | Prepare and execute IQ/OQ package for reactor | Not Started | High | Production Mr.Sharma Ji / Mr.Jain Ji | 2026-08-05 | No | No | 0 | 0 | No | Yes |
| PP-0045 | Qualification | Intermediate | SSR-205 | Prepare and execute IQ/OQ package for reactor | Not Started | High | Production Mr.Sharma Ji / Mr.Jain Ji | 2026-08-05 | No | No | 0 | 0 | No | Yes |
| PP-0054 | Qualification | Clean room | SSR-206 | Prepare and execute IQ/OQ package for reactor | Not Started | High | Production Mr.Sharma Ji / Mr.Jain Ji | 2026-08-05 | No | No | 0 | 0 | No | Yes |
| PP-0062 | Qualification | Intermediate | GLR-201 | Prepare and execute IQ/OQ package for GLR | Not Started | High | Production Mr.Sharma Ji / Mr.Jain Ji | 2026-08-05 | Yes | Yes | 1 | 0 | No | Yes |
| PP-0070 | Qualification | Intermediate | GLR-202 | Prepare and execute IQ/OQ package for GLR | Not Started | High | Production Mr.Sharma Ji / Mr.Jain Ji | 2026-08-05 | Yes | No | 0 | 0 | No | Yes |
| PP-0078 | Qualification | Intermediate | GLR-203 | Prepare and execute IQ/OQ package for GLR | Not Started | High | Production Mr.Sharma Ji / Mr.Jain Ji | 2026-08-05 | Yes | No | 0 | 0 | No | Yes |
| PP-0086 | Qualification | Intermediate | GLR-204 | Prepare and execute IQ/OQ package for GLR | Not Started | High | Production Mr.Sharma Ji / Mr.Jain Ji | 2026-08-05 | Yes | No | 0 | 0 | No | Yes |
| PP-0094 | Qualification | Clean room | GLR-205 | Prepare and execute IQ/OQ package for GLR | Not Started | High | Production Mr.Sharma Ji / Mr.Jain Ji | 2026-08-05 | Yes | No | 0 | 0 | No | Yes |
| PP-0102 | Qualification | Clean room | VTD-202 | Prepare and execute IQ/OQ package for VTD | Not Started | High | QA / Validation Unassigned | No Target | No | No | 0 | 0 | No | Yes |
| PP-0110 | Qualification | Intermediate | VTD-201 | Prepare and execute IQ/OQ package for VTD | Not Started | High | QA / Validation Unassigned | No Target | No | No | 0 | 0 | No | 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-0226 | Qualification | Intermediate / Clean room | Centrifuge 1 | Prepare and execute IQ/OQ package for Centrifuge 1 | Not Started | High | Production Mr.Sharma Ji / Mr.Jain Ji | 2026-08-05 | No | No | 0 | 0 | No | Yes |
| PP-0231 | Qualification | Intermediate / Clean room | Centrifuge 2 | Prepare and execute IQ/OQ package for Centrifuge 2 | Not Started | High | QA / Validation Unassigned | No Target | No | No | 0 | 0 | No | Yes |
| PP-0236 | Qualification | Intermediate | Sifter | Prepare and execute IQ/OQ package for Sifter | Not Started | High | QA / Validation Unassigned | No Target | No | No | 0 | 0 | No | Yes |
| PP-0241 | Qualification | Intermediate | Multi-mill | Prepare and execute IQ/OQ package for Multi-mill | Not Started | High | QA / Validation Unassigned | No Target | No | No | 0 | 0 | No | Yes |
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