Confirm decisions

Repair access ladder — vessel V-810 (replaced)

Open 198 days with no remaining scope on this order — recommend closing as obsolete.

Drain piping clean — area 7 (line removed)

Open 312 days with no remaining scope on this order — recommend closing as obsolete.

Insulation strip — line 22A (rerouted)

Open 256 days with no remaining scope on this order — recommend closing as obsolete.

Calibrate flow meter FT-9912 (decom)

Open 389 days with no remaining scope on this order — recommend closing as obsolete.

Repaint stairway platform 4B

Work looks technically complete but the order is still 'Scheduled' — recommend the TECO/close step.

Repair handrail — walkway 7N

Work looks technically complete but the order is still 'Planned' — recommend the TECO/close step.

Earth bonding test — substation B

Work looks technically complete but the order is still 'New' — recommend the TECO/close step.

Bearing replacement — Fan F-1102

Work looks technically complete but the order is still 'Planning in Progress' — recommend the TECO/close step.

Replace fuses — MCC panel 12

Work looks technically complete but the order is still 'New' — recommend the TECO/close step.

Insulation jacket repair — line 5C

Work looks technically complete but the order is still 'Planned' — recommend the TECO/close step.

Cleaning round — heat exchanger E-201

Work looks technically complete but the order is still 'Scheduled' — recommend the TECO/close step.

Replace gauge — drum D-105

Work looks technically complete but the order is still 'New' — recommend the TECO/close step.

Vibration check — rotating area 3

Work looks technically complete but the order is still 'Planned' — recommend the TECO/close step.

Quarterly calibration — analyser GC-04

Preventive task whose window was skipped — recommend closing and letting the maintenance plan regenerate it.

Lubrication route — pump cluster A

Preventive task whose window was skipped — recommend closing and letting the maintenance plan regenerate it.

PM grease bearings — fan deck 4

Preventive task whose window was skipped — recommend closing and letting the maintenance plan regenerate it.

Missed PM — heat exchanger E-302 cleaning

PM date passed without execution

Missed PM — earth fault test substation 3

Preventive task is past its due date with no execution — recommend closing and re-planning the next cycle.

Missed PM — pressure relief valve test SV-3302

P1 PM overdue — safety implication

Missed PM — flow meter verification FT-0812

Preventive task is past its due date with no execution — recommend closing and re-planning the next cycle.

Monitor leak — flange 14B

Monitored without action for 2+ months

Monitor noise — Compressor K-301

Monitoring-only order with no corrective action in 156 days — recommend closing and raising a fresh notification if follow-up is still needed.

Monitor temp drift — heat exchanger E-1503

Monitoring-only order with no corrective action in 134 days — recommend closing and raising a fresh notification if follow-up is still needed.

Monitor cable temperature — sub D

Monitoring-only order with no corrective action in 89 days — recommend closing and raising a fresh notification if follow-up is still needed.

Monitor insulation surface — line 8A

Monitoring-only order with no corrective action in 76 days — recommend closing and raising a fresh notification if follow-up is still needed.

Monitor cleaning effectiveness — strainer F-0701

Monitoring-only order with no corrective action in 52 days — recommend closing and raising a fresh notification if follow-up is still needed.

Monitor calibration drift — TT-1207

Monitoring-only order with no corrective action in 41 days — recommend closing and raising a fresh notification if follow-up is still needed.

Temporary clamp — line 22A leaking flange

Temporary fix in place 9+ weeks

Temporary cable bypass — MCC 12 (panel)

Temporary fix has been in place 48 days — recommend closing once the permanent repair is planned.

Temporary insulation patch — heater H-302

Temporary fix has been in place 41 days — recommend closing once the permanent repair is planned.

Temporary instrument loop bypass — TT-1407

Temporary fix has been in place 35 days — recommend closing once the permanent repair is planned.

Temporary discharge hose — Pump P-4407

Temporary fix has been in place 32 days — recommend closing once the permanent repair is planned.

Temporary catch-tray — drain line valve 7

Temporary fix has been in place 28 days — recommend closing once the permanent repair is planned.

Punch list close-out — TA 2024 unit 3

Main scope is executed; only minor punch items remain — recommend closing and tracking the leftovers separately.

Punch items — overhaul Pump P-1105A

Major work complete — only labels remaining

Punch items — turnaround box V-1408

Main scope is executed; only minor punch items remain — recommend closing and tracking the leftovers separately.

Punch items — substation 3 commissioning

Main scope is executed; only minor punch items remain — recommend closing and tracking the leftovers separately.

Punch items — instrument loop tuning area 6

Main scope is executed; only minor punch items remain — recommend closing and tracking the leftovers separately.

General materials request — area 4

General/material order open 89 days — recommend closing if the material or scope is no longer required.

General WO — area 7 housekeeping bulk

General/material order open 76 days — recommend closing if the material or scope is no longer required.

General WO — instrument tubing renewal

General/material order open 54 days — recommend closing if the material or scope is no longer required.

General WO — gasket bulk order

General/material order open 41 days — recommend closing if the material or scope is no longer required.

General WO — bearing bulk replacement program

General/material order open 38 days — recommend closing if the material or scope is no longer required.

General WO — insulation refurb planning

General/material order open 32 days — recommend closing if the material or scope is no longer required.

Calibrate flow meter FT-0405

No activity recorded in 234 days — recommend reviewing this order for closure.

Inspect crane structural — gantry G-3

No activity recorded in 287 days — recommend reviewing this order for closure.

PM lubrication — Crusher CR-101

No activity recorded in 189 days — recommend reviewing this order for closure.

Earth bonding test — substation B

No activity recorded in 251 days — recommend reviewing this order for closure.

Cable insulation resistance test area 5

No activity recorded in 312 days — recommend reviewing this order for closure.

Cleaning audit — chemical area

No activity recorded in 203 days — recommend reviewing this order for closure.

Insulation thermography — line 14

No activity recorded in 178 days — recommend reviewing this order for closure.

Inspect pipe support — rack area 2

No activity recorded in 246 days — recommend reviewing this order for closure.

Functional test ESD valve XV-2201

No activity recorded in 165 days — recommend reviewing this order for closure.

Bearing inspection — pump cluster B

No activity recorded in 234 days — recommend reviewing this order for closure.

Drain trace heating check — line 9

No activity recorded in 189 days — recommend reviewing this order for closure.

ROTOR ELLIOT 6MD3-3 1 STAGE FOR COMPR

1500+ days in execution — major process failure

X6D202 C2H4 UITLAAT 16H501A

Scheduled status held >3 years

PSV3160 turbine X311B

Long-running execution — review stalled

K6401B auxilliaries inspection

Partially executed and stalled in 'Scheduled' for 231 days — remaining work is unlikely to run; recommend closing.

P801B distillation pump partial overhaul

Partially executed and stalled in 'Scheduled' for 118 days — remaining work is unlikely to run; recommend closing.

Globe valve 3IN partial repair

Partially executed and stalled in 'Work in Progress' for 679 days — remaining work is unlikely to run; recommend closing.

Heat exchanger E-202 — partial cleaning

Partially executed and stalled in 'Planned' for 134 days — remaining work is unlikely to run; recommend closing.

Tank T-503 inspection — partial

Partially executed and stalled in 'New' for 198 days — remaining work is unlikely to run; recommend closing.

Cable replacement — sector 7 partial

Partially executed and stalled in 'Planned' for 167 days — remaining work is unlikely to run; recommend closing.

Instrument loop check — half completed

Partially executed and stalled in 'New' for 89 days — remaining work is unlikely to run; recommend closing.

Insulation patch repair series — line 14

Partially executed and stalled in 'New' for 145 days — remaining work is unlikely to run; recommend closing.

Pump alignment series — area 4 (3/5 done)

Partially executed and stalled in 'Scheduled' for 76 days — remaining work is unlikely to run; recommend closing.

V-belt replacement Fan F-2104 (dup of WO 4002115)

WO 4002115 covers same scope, completed Q3 2024

Inspect motor M-1108 (dup WO 4003221)

Active WO 4003221 covers identical scope

Bearing greasing route 5 (duplicate)

Scope appears to duplicate another order — recommend closing this one as a duplicate.

Calibration TT-2204 (dup of TT-2204A)

Scope appears to duplicate another order — recommend closing this one as a duplicate.

Cleaning sequence area 3 (duplicate)

Scope appears to duplicate another order — recommend closing this one as a duplicate.

Replace expansion joint — line 14B

No planning recorded since creation

Bearing housing replacement P-4407

No planning recorded since creation (187 days) — recommend confirming relevance before it ages further.

Cable termination check — sub D

No planning recorded since creation (134 days) — recommend confirming relevance before it ages further.

Insulation removal & replacement — line 7

No planning recorded since creation (98 days) — recommend confirming relevance before it ages further.

Annual TA prep — vessel V-2208

Scheduled in TA 2026

Future PM — compressor K-105 5-year overhaul

Tied to a future maintenance plan — keep open; scheduled for a later window.