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

Work Order Status Grid 0 work orders

Green — ready Amber — 1–2 items open Red — 3+ items open Grey — no data

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)

Offshore Contact (JRE)

Manhours Scoped in Maximo

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 Grouping & Closure

Lomond / EPM SD

Lomond SD Only

Complete in Field

Complete in P6

Closure Notes