Master Bookies Board

Overall Readiness

Based on 0 work orders across 10 readiness categories.

Green

Ready or near-ready

Amber

Some items outstanding

Red

Significant gaps

Readiness by Category click a bar to see blocking work orders

Readiness Matrix 0 work orders

Highlight:

Ready — all items complete In Progress — 1–2 items open Blocked — 3+ items open N/A

Critical-Path Risks highest-impact blockers

Readiness Trend daily snapshots (last 12 weeks)

General Workscope Information

Discipline *

Work Order Number *

Activity Description *

Location Tag *

CM / PM *

Status *

Safety Critical (SCE) *

Grouping Code *

System *

Asset *

Activity Type *

Anomaly Number

T&V Number

ORA Number

Deferral Number

PSIC

W&S Number

P&ID / Deck Plan (Hyperlink)

Base Scope / JREs / L4

Comments

FNL Date *

Onshore Contact (JRE) *

Actions *

Target Completion Date *

Offshore Contact (JRE)

Manhours Scoped in CMMS *

Total Manhours Listed *

Work Pack Details

Required *

Status *

Work Pack Number *

Constructability Review Complete *

Vendor Requirements

Vendor Required *

Company *

Booked

Joint Tagging (JIM)

JIM Required? *

In Database

Hot Bolting

Leak Test Requirements

Leak Test Required *

P-Pack

Leak Test Type

Leak Test Pack Number

Leak Test Pack Status

Scaffolding

Requested

Request Date

Scaffold Required

Scaffold Surveyed

Scaffold Type

Outboard?

Rigging & Lifting

Requested

Request Date

Rigging Required

Rigging Surveyed

Lifting Plan Number

Lift Category

Services — Chartek / Lagging / Trace Heating

Chartek Removal Required

Chartek Added to Work Order

Chartek ORA Number

Lagging Removal Required?

Lagging Added to Work Order

Pre-SD?

Trace Heating Removal Required?

Trace Heating Added to Work Order

Materials

Materials Required? *

Materials Added to Work Order?

PO Raised

Purchase Order Number

PO Delivery Date

Required On Site *

Long Lead Items

JRE Audit Complete

Materials Comments

Management of Change (MOC)

MOC Required?

MOC Status

MOC Owner

MOC Number

Pre-Start Up Actions Complete

Programmable Electronic Systems (PES)

PES Required

PES Number

PES Approved to Implement

Technical Query (TQ)

TQ Required

TQ Number

TQ Status

Impact Scoring

0 – None / 1 – Very Low / 2 – Low / 3 – Medium / 4 – High / 5 – Very High

Safety

Enviro / Socio

Reputation

Financial

Score (Weighted)

Priority

Commentary on Scoring

PS Fail

HSE Commitment

Exit Metric

Regret

Permits

Permit Required *

Permit Status

Permit Type *

Permit Lead Discipline

Permit Number

Isolations (ICC)

Isolation Required *

Isolation Status

Isolation Type *

Isolation Number

Shutdown Closure

Complete in CMMS

Complete in Field

Complete in P6

Closure Notes

MILESTONES

PERMITS

ISOLATIONS

MILESTONES

PERMITS

ISOLATIONS