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GO NoGo Sig Tray Installation
Installation Go/Nogo review meeting
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Column 1
Column 2
Column 3
1
Installation Go/Nogo review meeting
Installation Go/Nogo review meeting
Installation Go/Nogo review meeting
2
A
System
Self Perform
3
B
Sub-System (if necessary)
Linear
4
C
Project Manager
Bobby Richards
5
D
Project Engineer
Sahand Pourjafari
6
E
Scope of works
Installation of Signalling Cable Containment in Tunnels
7
F
CWP reference
8
G
Construction starting date
15/02/2023
9
H
Go/Nogo meeting - Initial review date
14/02/2023
10
I
Go/Nogo meeting - Latest review date (if required)
11
J
Go/Nogo reference
14-02-23 - Installation Readiness - SPW -Linear- Tunnel Cable Tray
12
K
Go/Nogo revision
0
13
L
Overall Status
NoGo
14
M
Attendees
Sahand, Maxime, Elijah, Martin, Wendell, Akhila, Bobby
There are no rows in this table
All
Go Nogo Table
#
Topics
Status
Clarifications
Any blocker or concern
Priority 1/2
Need further action (Y/N)
Action
Target date
Revised date
PIC
Start date
Start date and time
1
Safety
1.1
- All site team fully inducted (LKA & KR)
GO
All Team Inducted. New Members to be inducted & on boarded using on boarding process
1.2
- All site team fully trained (Constructionsafe, LKA) Training Matrix to be provided
GO
On Checksafe -
1
Y
Share Checksafe Link to this Trainnig Matrix
14/02/2023
Sahand
1.3
- Verification of Competencies Process Completed
GO
Compelted as part of Electrix On boarding processes
Martin
1.4
- Pre-Employment Medical Check
GO
Compelted as part of Electrix On boarding processes
1.5
- Plants: all plant inspections completed
GO
EWP inspected
1.6
- Tools: all checked & tagged
GO
No Plug in Tools. Only Chargers. Any Hire equipment to be inspected prior to use as per JSA
2
Design (stage)
GO
CSB Drawings Approved
1
Y
Reference Drawing Numbers
14/02/2023
Sahand
3
Scope & Share of work clear
GO
As per CWP's (Responsibility Matrix)
4
LKA Interfaces (ICD) (Status, references)
No Go
To be Checked
Not a Blocker
2
Y
Check with Andre.
14/02/2023
Akhila
5
Interfaces with 3rd party (KR, AT,…)
N/A
N/A
6
Procurement
GO
All Containment Ordered with Unistrut off site
7
Material/equipment (all to be "approved" status)
7.1
- Material compliance (via DES/MAR/TTA/TET/SD&TS process)
No Go
Unistrut MAR under Approval. No alternative supplier available
Not a Blocker - WF013369 with Laurent
2
Y
Chase Approver
14/02/2023
Laurent
7.2
- Static Tests (CAT, MAT, FAT, SST, SIF)
N/A
8
Programme
GO
Ref Time Chainage & 4 WLA
9
Permits/Building Consents
GO
Drilling in Free Drill Zone. Refer to Risk assesment with Chantelle
10
Documentation/process (all to be "approved" status) + references
10.1
- CEP
GO
CRL-SYW-SYS-LKA-CEP-800009
Approved
10.2
- CWP
No Go
CRL-SYW-SYS-LKA-CWP-800001
Approved, Final Comments incorporated, doc to be uploaded to Aconex
1
Y
Submit Final Document with comments incorporated
14/02/2023
Akhila
10.3
- ITP
GO
CRL-ALB-CSB-LKA-ITP-800000
Approved (Civil ITP for CSB's) The Sig tray will have it's own ITP Created to be submitted in WF
1
Y
Submit SYS ITP to WF for Review
16/02/2023
Sahand
10.4
- JSEA
No Go
CRL-SYW-SIG-LKA-JSEA-800000
Approved, Final Comments incorporated, doc to be uploaded to Aconex
1
Y
Submit Final Document with comments incorporated
14/02/2023
Akhila
10.5
- Takeover
Go
Completed - For ALB Tunnels BTM to AOT.
10.6
- T&C Plan
N/A
10.7
- Number of Quality Packs to be provided
GO
1 Minimum (Will be as per Future takeover to TCSI)
11
Any concerns with existing NCRs/Snags
GO
Check WCC for outstanding NCR's. Do not install in areas there are outstanding NCR's to address
12
Logistic/Plant/tools
GO
No Concerns, Tools provided by Electrix
13
Access to site
GO
Coordination with Each relevant station
14
Team/labours
GO
Electrix deployed
15
Any other concerns to share?
N/A
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