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					 RAID (Risks, Actions, Issues &Dependancies) Log - Issues Register
       Site                           Package                                            Client
Revision      A      Revision Date   **/**/****
                                                                              Status
 Ref          Date   Detail                            Category      Status   Date     Action     Action By   Owner   Due Date   Progress
       1                                                                                                                           OVERDUE




                                                                                                                                             0ce64ee7-b6fa-41d7-aea8-0a9a87abc7f9.xlsx, 10/4/2012
0ce64ee7-b6fa-41d7-aea8-0a9a87abc7f9.xlsx, 10/4/2012
 Issues Register
    Site   RBS 280 Bishopsgate             Package     Fire Protection System Upgrade                                            Client   SW Bruce & Co Ltd
Revision           1    Revision Date     ##########
                                                                                                                  Status
 Ref       Date         Detail                                               Category                    Status   Date         Action                                        Action By   Owner    Due Date    Progress
    1      ##########   RFI 002 Cause and Effect Queries                     Dependency   Critical       Open     ##########   RBS to respond to Paul James' list of         RBS         RE        ##########   OVERDUE   EWD Issued 18-8-10
                                                                                                                               questions relating to system interface
                                                                                                                               outputs
    2      ##########   RFI 003 Permits for Basement HVAC Interface          Dependency   Critical       Open     ##########   GS Hall to arrange dates and permits for      GSH         SWB-MD   8/6/2010     OVERDUE    EWD Issued 18-8-10
                        second Fix                                                                                             connection of HVAC Shutdowns
    3      ##########   RFI 004 Exinting Post Room and Main Entrance Heat    Dependency   Critical       Open     ##########   GS Hall to locate and expose Interfaces in    GSH         SWB-MD   8/6/2010     OVERDUE    EWD Issued 18-8-10
                        Curtain Interfaces                                                                                     order that we can migrate
    4      ##########   RFI 005 Rear Door MCP                                Dependency   Critical       Open     ##########   GS Hall to locate and expose Interfaces in    GSH         SWB-MD   8/6/2010     OVERDUE    EWD Issued 18-8-10
                                                                                                                               order that we can migrate
    5      ##########   RFI 006 11th Floor Damper Interfaces                 Dependency   Critical       Open     ##########   GS Hall to expose in order that we can        GSH         SWB-MD   8/6/2010     OVERDUE    EWD Issued 18-8-10
                                                                                                                               migrate
    6      ##########   RFI 007 11th Floor Wiring Closet                     Dependency   Critical       Open     ##########   Access Permit Required                        SWB         SWB-MD   8/6/2010     OVERDUE    EWD Issued 18-8-10


    7      ##########   RFI 008 12th Floor Wiring Closet                     Dependency   Critical       Open     ##########   Access Permit Required                        SWB         SWB-MD   8/6/2010     OVERDUE    EWD Issued 18-8-10


    8      ##########   RFI 009 12th Floor AV Interfaces                     Dependency   Critical       Open     ##########   Access Required                               SWB         SWB-MD   8/6/2010     OVERDUE    EWD Issued 18-8-10


    9      ##########   RFI 010 12th Floor Exec WCs                          Dependency   Critical       Open     ##########   Access Required                               SWB         SWB-MD   8/6/2010     OVERDUE    EWD Issued 18-8-10


   10      ##########   RFI 011 Permits for 12th Flr HVAC Interface second   Dependency   Critical       Open     ##########   GS Hall to arrange dates and permits for      GSH         SWB-MD   8/6/2010     OVERDUE    EWD Issued 18-8-10
                        Fix                                                                                                    connection of HVAC Shutdowns
    11     ##########   Contract Works                                       Action       Critical       Open     ##########   Full Audibility test to be carried out        TPS         PG       ##########   OVERDUE

    12     ##########   Contract Works                                       Action       Non Critical   Open     ##########   Update Graphics Maps                          PG          PG       ##########   OVERDUE

   13      ##########   Contract Works                                       Action       Critical       Open     ##########   Relocate Graphics PC within SCC               LPS         NK       ##########   OVERDUE

    14     ##########   Contract Works                                       Action       Critical       Open     ##########   Barcoding of Devices to be Completed          TPS         PG       ##########   OVERDUE

    15     ##########   Contract Works                                       Action       Critical       Open     ##########   Load remaining Graphics Icons                 TPS         KE       ##########   OVERDUE

   16      ##########   Contract Works                                       Action       Critical       Open     ##########   Extend loop 26 to SCC                         LPS         NK       ##########   OVERDUE

    17     ##########   Contract Works                                       Action       Critical       Open     ##########   13th Floor Damper Interfaces                  TPS         KE       ##########   OVERDUE

    18     ##########   Contract Works                                       Action       Critical       Open     ##########   Test devices in Grd, L/Grd, Bsmt and levels   TPS         KE+1     ##########   OVERDUE
                                                                                                                               11, 12 &13
   19      ##########   Contract Works                                       Action       Critical       Open     ##########   Strip out old Simplex Panels                  LPS         NK       ##########   OVERDUE

    20     ##########   Contract Works                                       Action       Critical       Open     ##########   Erect and Connect Damper Panel                LPS         NK       ##########   OVERDUE

    21     ##########   Contract Works                                       Action       Critical       Open     ##########   Remove HL Trunking, Install Marshalling Box   LPS         NK       ##########   OVERDUE
                                                                                                                               and Reconnect Sprinker Pnl
   22      ##########   Contract Works                                       Action       Critical       Open     ##########   Complete Cause and Effect (incl Damper        TPS         PJ       ##########   OVERDUE
                                                                                                                               Panel)
    23     ##########   Contract Works                                       Action       Critical       Open     ##########   Test Cause and Effect (incl Damper Panel)     TPS         KE       ##########   OVERDUE

    24     ##########   Contract Works                                       Action       Critical       Open     ##########   Enable PAVA Speaker CCT Monitoring            LPS         NK       ##########   OVERDUE

   25      ##########   O&M                                                  Action       Critical       Open     ##########   Prepare Certs, Zone Chart and Drawing         TPS         PG       ##########   OVERDUE
                                                                                                                               schedule
    26     ##########   O&M                                                  Action       Non Critical   Open     ##########   Complete As Built Drawings                    TPS         PG       ##########   OVERDUE

    27     ##########   Variation Works                                      Action       Critical       Open     ##########   Order VESDA Pipe and Fittings for Basement    TPS         NF/PG    ##########   OVERDUE

   28      ##########   Variation Works                                      Action       Critical       Open     ##########   Install VEDSA System to Basement Corridor     LPS         NK       ##########   OVERDUE
 Issues Register
    Site   RBS Premier Place                  Package     Fire Protection System Upgrade                                       Client    Ambient Electrical
Revision           1    Revision Date        ##########
                                                                                                                Status
 Ref       Date         Detail                                                 Category                Status   Date         Action                                          Action By   Owner   Due Date     Progress
    1      ##########   Payment of Pro Forma Account                           Dependency   Critical   Closed   ##########   Account on Hold pending receipt of              AE          PD      8/1/2010     COMPLETED
                                                                                                                             Payment
    2      ##########   Order Balance of Equipment                             Action       Critical   Open     ##########   Order Edwards Detectors and Speakers, NB        TPS         PG      ##########    OVERDUE
                                                                                                                             Speakers require Capacitors fitted
    3      ##########   Complete First Fix                                     Action       Critical   Open     ##########   Reattend and complete                           AFS         PG      ##########

    4      ##########   Identify Breakouts Back of House                       Action       Critical   Open     ##########   Site investigation to identify where existing   AFS/LPS     PG      ##########
                                                                                                                             back of house areas need to be linked into
                                                                                                                             new wiring
    5      ##########   Strip Out Existing System                              Action       Critical   Open     ##########   Reattend and complete                           AFS         PG      9/6/2010

    6      ##########   Second Fix                                             Action       Critical   Open     ##########   Reattend and complete                           AFS         PG      9/6/2010

    7      ##########   Config Database                                        Issue        Critical   Open     ##########   Simon Bergin to email to PG his copy as the     SB          PG      ##########
                                                                                                                             site files are corrupt
    8      ##########   Config Database                                        Action       Critical   Open     ##########   Nad Khan to Update and Upload (Initial)         NK          LPS     ##########

    9      ##########   Config Database                                        Action       Critical   Open     ##########   Nad Khan to Update and Upload (Final)           NK          LPS     9/8/2010

    10     ##########   Test and Commission                                    Action       Critical   Open     ##########   LPS to Complete                                 NK          PG      9/8/2010

    11     ##########   O&M                                                    Action       Critical   Open     ##########   To be updated to As Built                       NF/PG       PG      ##########

    12     ##########   O&M                                                    Action       Critical   Open     ##########   Drawings to be Updated to As Built              PG          PG      ##########

    13     ##########   Variation Works                                        Action       Critical   Open     ##########   Deli Smoke Detectors to be swapped for          NK          NK      ##########
                                                                                                                             Heats and Config Changed

				
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