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Project Management (Technical Risks Management :red_flag: (Process Systems…

- - - - Calculations
        
        Who is going to make calculations in Pipe Flow :question:
        
        Yit Kit :check:
        
        Are we going to calculate the whole systems or only "new" parts :question:
        
        Only for new parts :check:
        
        Pipe flow calculation :question:
        
        Based on Frank (Intel) should be provided by us
        
        Source file
        
        Missed :!:
      - Model (Layouts, sections, etc)
        
        Do we have model :question:
        
        NWD - YES. RVT - No :!:
        
        Tool layout / Sub fab layout :question:
        
        Tool layout still not provided :!:
        
        Existing space management :question:
        
        No information :!:
        
        Do we have available utilities for our systems :question:
        
        GAP analysis for base build utilities should be done by relevant system owners
        
        Consider move-in path and emergency escape ways :red_flag:
        
        Topic for 3D team.
      - BOM
        
        LL
        
        Identification of LL :red_flag:
        
        Done :check:
        
        Check with Intel what was purchased :red_flag:
        
        Done :check:
        
        Did we get Intel approved suppliers list :question:
        
        Yes, received. :check:
        
        Other
        
        Template for BOM :question:
      - PFD
        
        Missed source files :!:
    - - Calculations
        
        Pipe flow calculation :question:
        
        Not required
      - Model (Layouts, sections, etc)
        
        Do we have model :question:
        
        NWD - YES. RVT - No :!:
        
        Tool layout / Sub fab layout :question:
        
        Tool layout still not provided :!:
        
        Existing space management :question:
        
        No information :!:
        
        Do we have available utilities for our systems :question:
        
        GAP analysis for base build utilities should be done by relevant system owners
        
        Consider move-in path and emergency escape ways :red_flag:
        
        Topic for 3D team.
      - BOM
        
        LL
        
        Identification of LL :red_flag:
        
        Done :check:
        
        Check with Intel what was purchased :red_flag:
        
        Done :check:
        
        Did we get Intel approved suppliers list :question:
        
        Yes, received. :check:
        
        Other
        
        Template for BOM :question:
    - - Drawing
        
        Last received updated layout drawing from intel (LOR4.1 as basis)
        
        Late received schematic drawing from intel
        
        Late received updated tool layout from intel
        
        Late received updated ACAD format layout from Intel
        
        Late received updated BIM model from Intel
        
        Late received latest gas equipment layout from Intel
      - Long Lead Items
        
        Approved brand list is incomplete
        
        Specifications of Long Lead items is incomplete
        
        Supplier list for Long Leads is incomplete
      - Interfacing&Scope Specification
        
        Scope boundary determined?
        
        Late OFCI equipment handover by Intel
        
        Shut-down and Tie-in process not approved
        
        Other utilities are not ready on time and are not available within the service area
      - General
        
        Possibility EOT approved?
      - Bill of Quantities
        
        Valve and equipment quantity not confirmed