PSD28-3845-EXTERNAL OVERDUE
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Assai Document Control and Management System<br />
Overdue external transmittal register by transmittal<br />
Report: dctrns70<br />
Run by: Ajayakumar Manakku<br />
Report date: 17-10-2018<br />
Selection criteria<br />
Project <strong>3845</strong><br />
Class<br />
DESIGN<br />
Subclass<br />
Latest revisions only<br />
Y<br />
Outstanding only<br />
Y<br />
Late documents only<br />
Y<br />
Transmittal number<br />
Document nr.<br />
Document revision<br />
Title<br />
Discipline code<br />
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Due before<br />
Issue code<br />
Sent to company<br />
Assai Document Control and Management System Page 1 of 5
Overdue external transmittal register by transmittal<br />
DocContract : UPGRADE NETWORK OF F&G SYSTEM IN DUKHAN TOWNSHIP Report: dctrns70 Printed by: Ajayakumar Manakku Printed on: 17-10-2018<br />
Transmittal : ESM/GC15107200/EXT/TN/0420 Sent on: 30-04-2017 Close out date No of records : 1<br />
Document number Rev. Title Due date<br />
<strong>3845</strong>-DKTW-3-04-0002 0 ENVIRONMENT MANAGEMENT PLAN 14-05-2017 2 IFC 349<br />
Transmittal : ESM/GC15107200/EXT/TN/0461 Sent on: 12-06-2017 Close out date No of records : 1<br />
Document number Rev. Title Due date<br />
<strong>3845</strong>-DKTW-2-30-0001 0 SPARE RESERVATION REQUEST 03-07-2017 2 IFC 317<br />
Transmittal : ESM/GC15107200/EXT/TN/0479 Sent on: 17-07-2017 Close out date No of records : 1<br />
Document number Rev. Title Due date<br />
<strong>3845</strong>-DKTW-1-19-0007 0 METHOD STATEMENT FOR EXCAVATION USING JACK HAMMER WITH COMPRESSOR 31-07-2017 2 IFC 297<br />
Transmittal : ESM/GC15107200/EXT/TN/0561 Sent on: 17-04-2018 Close out date No of records : 1<br />
Document number Rev. Title Due date<br />
<strong>3845</strong>-4-CV-0002 0 CV OF SENIOR SYSTEMS ENGINEER [Mr. SRI LAKSHMANAN THANGARAJ] 01-05-2018 3 IFC 109<br />
Transmittal : ESM/GC15107200/EXT/TN/0564 Sent on: 19-04-2018 Close out date No of records : 1<br />
Document number Rev. Title Due date<br />
<strong>3845</strong>-DKTW-0-04-0003 8 PROJECT ORGANIZATION CHART 03-05-2018 2 IFA 107<br />
Transmittal : ESM/GC15107200/EXT/TN/0577 Sent on: 04-06-2018 Close out date No of records : 1<br />
Document number Rev. Title Due date<br />
<strong>3845</strong>-1-MS-010 2 MATERIAL SUBMITTAL - SUB BASE MATERIAL 25-06-2018 2 IFA 77<br />
Transmittal : ESM/GC15107200/EXT/TN/0580 Sent on: 04-07-2018 Close out date No of records : 1<br />
Document number Rev. Title Due date<br />
<strong>3845</strong>-DKTW-0-05-0001 3 PRE-COMMISSIONING AND COMMISSIONING PROCEDURE 18-07-2018 2 IFC 60<br />
Transmittal : ESM/GC15107200/EXT/TN/0597 Sent on: 02-09-2018 Close out date No of records : 1<br />
Document number Rev. Title Due date<br />
<strong>3845</strong>-8-CV-0011 0 CV OF COMMISSIONING ENGINEER (TELECOM) (MR. AMAL PHILIP) 16-09-2018 2 IFC 23<br />
Transmittal : ESM/GC15107200/EXT/TN/0600 Sent on: 06-09-2018 Close out date No of records : 31<br />
Document number Rev. Title Due date<br />
<strong>3845</strong>-DKTW-8-81-0011 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-1310 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0012 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-805 20-09-2018 2 IFA 19<br />
Assai Document Control and Management System Page 2 of 5<br />
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Overdue external transmittal register by transmittal<br />
DocContract : UPGRADE NETWORK OF F&G SYSTEM IN DUKHAN TOWNSHIP Report: dctrns70 Printed by: Ajayakumar Manakku Printed on: 17-10-2018<br />
Transmittal : ESM/GC15107200/EXT/TN/0600 Sent on: 06-09-2018 Close out date No of records : 31<br />
Document number Rev. Title Due date<br />
<strong>3845</strong>-DKTW-8-81-0013 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-1320 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0014 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-1420 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0015 1 TELECOM FIBER ALLOCATION DRAWING - DUKHAN TOWNSHIP PUMP STATION 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0016 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-1410 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0017 1 TELECOM FIBER ALLOCATION DRAWING - DTS-1 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0010 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-002 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0009 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-720 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0008 1 TELECOM FIBER ALLOCATION DRAWING - TOWNSHIP DECODER BUILDING 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0007 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-1510 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0006 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-1520 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0005 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-1610 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0004 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-2020 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0003 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-2010 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0020 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-815 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0035 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-710 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0034 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-520 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0033 1 TELECOM FIBER ALLOCATION DRAWING - DWCC 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0032 1 TELECOM FIBER ALLOCATION DRAWING - JABEL EQUIPMENT ROOM BUILDING 29 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0031 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-220 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0030 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-1805 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0029 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-230 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0021 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-420 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0022 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-310 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0023 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-0305 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0024 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-430 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0025 1 TELECOM FIBER ALLOCATION DRAWING - PABX 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0026 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-320 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0027 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-330 20-09-2018 2 IFA 19<br />
<strong>3845</strong>-DKTW-8-81-0028 1 TELECOM FIBER ALLOCATION DRAWING - 88-SS-120 20-09-2018 2 IFA 19<br />
Issue<br />
code<br />
Doc<br />
status<br />
Days<br />
late<br />
Assai Document Control and Management System Page 3 of 5
Overdue external transmittal register by transmittal<br />
DocContract : UPGRADE NETWORK OF F&G SYSTEM IN DUKHAN TOWNSHIP Report: dctrns70 Printed by: Ajayakumar Manakku Printed on: 17-10-2018<br />
Transmittal : ESM/GC15107200/EXT/TN/0602 Sent on: 06-09-2018 Close out date No of records : 5<br />
Document number Rev. Title Due date<br />
<strong>3845</strong>-DKTW-8-76-0041-005 0 FO CABLE SEGMENT DETAILS 20-09-2018 2 IFC 19<br />
<strong>3845</strong>-DKTW-8-76-0041-004 0 FO CABLE SEGMENT DETAILS 20-09-2018 2 IFC 19<br />
<strong>3845</strong>-DKTW-8-76-0041-003 0 FO CABLE SEGMENT DETAILS 20-09-2018 2 IFC 19<br />
<strong>3845</strong>-DKTW-8-76-0041-002 0 FO CABLE SEGMENT DETAILS 20-09-2018 2 IFC 19<br />
<strong>3845</strong>-DKTW-8-76-0041-001 0 FO CABLE SEGMENT DETAILS 20-09-2018 2 IFC 19<br />
Transmittal : ESM/GC15107200/EXT/TN/0603 Sent on: 13-09-2018 Close out date No of records : 1<br />
Document number Rev. Title Due date<br />
<strong>3845</strong>-3-CV-0010 0 CV OF HSE OFFICER - KNETCO 27-09-2018 7 IFC 14<br />
Transmittal : ESM/GC15107200/EXT/TN/0605 Sent on: 13-09-2018 Close out date No of records : 1<br />
Document number Rev. Title Due date<br />
<strong>3845</strong>-8-MS-007 0 MATERIAL SUBMITTAL FOR CAT6 CABLE 27-09-2018 3 IFC 14<br />
Transmittal : ESM/GC15107200/EXT/TN/0606 Sent on: 13-09-2018 Close out date No of records : 1<br />
Document number Rev. Title Due date<br />
<strong>3845</strong>-DKTW-5-25-0001 1 INSPECTION AND TEST PLAN FOR FABRICATION & SUPPLY OF BASE FRAME STRUCTURE 27-09-2018 1 IFA 14<br />
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Total no of records : 47<br />
Assai Document Control and Management System Page 4 of 5
Overdue external transmittal register by transmittal<br />
DocContract : UPGRADE NETWORK OF F&G SYSTEM IN DUKHAN TOWNSHIP Report: dctrns70 Printed by: Ajayakumar Manakku Printed on: 17-10-2018<br />
Assai Document Control and Management System<br />
Overdue external transmittal register by transmittal<br />
End of Report
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