CPM
- 1. ID Res.
Name
Task Name % Complete Duration Start Finish Prede
1 B91-Raw Material Sampling Upgrade 73% 469.5 days 12/11/13 10/26/15
14 Project Documents 76% 469.5 days 12/11/13 10/26/15
308 Regulatory Affairs 0% 70 days 6/30/15 10/9/15
309 RA Submission 0% 20 days 6/30/15 7/29/15 934
310 RA Approval 0% 50 days 7/29/15 10/9/15 309
311 PTOP 0% 20 days 9/25/15 10/26/15
312 PTOP Preparation & Submission 0% 15 days 9/25/15 10/19/15 310F
313 PTOP Approval 0% 5 days 10/19/15 10/26/15 312
359 GEM Procurement 89% 194.5 days 5/2/14 2/12/15
360 Equipments 85% 188.5 days 5/12/14 2/12/15
361 Walk-in Down Flow Booth 62% 185.5 days 5/15/14 2/12/15
374 Fabrication 0% 72.5 days 10/27/14 2/11/15
375 Complete Fabrication 0% 14.5 wks 10/27/14 2/11/15373F
381 Delivery of Walk-in Down Flow Booth 0% 0 days 2/12/15 2/12/15 375F
432 SS Pump Truck & Pallets 79% 65 days 9/29/14 1/5/15
439 Fabrication 57% 40 days 10/24/14 12/18/14
440 Complete Fabrication 57% 7 wks 10/24/14 12/18/14 437F
442 Delivery of SS Pallets 0% 0 days 1/5/15 1/5/15 440F
486 Procurement Complete 0% 0 days 2/12/15 2/12/15 485,4
487 COM Construction 74% 161.5 days 6/23/14 2/17/15
488 B91 - Raw Material Sampling - Preliminary Schedule
Update 4, July 29,2014
82% 151 days 6/23/14 1/30/15
503 Construction 83% 146 days 6/30/14 1/30/15
504 Structure 95% 129.6 days 6/30/14 1/8/15
561 Epoxy Floor - Level 1 70% 10 days 11/15/14 12/18/14 557S
563 Electrical Finishes - Level 1 F/A, airlock control
devices, misc. electrical
90% 4 days 11/27/14 12/19/14 561
564 Epoxy Floor - Level 2 80% 5 days 12/4/14 1/7/15 561S
567 Washroom Accessories 0% 4 days 12/9/14 12/12/14 561S
569 Electrical Finishes - Level 2 F/A, airlock control
devices, misc. electrical
80% 3 days 12/1/14 1/8/15 564
604 Finishes 90% 40.14 days 11/7/14 1/9/15
607 Controls 94% 40 days 11/7/14 1/9/15
608 Unit Start-ups 8% 15.75 days 1/5/15 1/26/15
609 AHS_92 25% 5 days 1/5/15 1/12/15
610 AHS_91 0% 5 days 1/19/15 1/26/15 609F
611 Exhaust Fans 0% 1 day 1/23/15 1/26/15 610F
612 Unit Heaters 0% 1 day 1/23/15 1/26/15 610F
613 Fan Coils 0% 1 day 1/25/15 1/26/15 612F
614 Heating Coils 0% 1 day 1/23/15 1/26/15 613F
615 Chiller / Condenser 0% 1 day 1/23/15 1/26/15 614F
644 Roof Top Units: 4% 38 days 12/2/14 1/30/15
648 Unit Start-up & Commissioning 0% 3 days 1/26/15 1/29/15 543F
649 Siemens Static & Dynamic Testing 0% 1 day 1/29/15 1/30/15 648F
651 Honeywell Controls 80% 115 days 8/7/14 1/23/15
657 Execution 0% 13.6 days 1/6/15 1/23/15
658 Programming 0% 4 days 1/6/15 1/10/15 694S
0%
0%
Procurement
Equipments
Walk-in Down Flow Booth
0% Fabrication
2/12 Delivery of Walk-in Down Flow Booth
79% SS Pump Truck & Pallets
57% Fabrication
1/5 Delivery of SS Pallets
2/12 Procurement Complete
Construction
B91 - Raw Material Sampling - Preliminary Schedule Update 4, July
Construction
Structure
90% Finishes
8% Unit Start-ups
4% Roof Top Units:
0% Honeywell Controls
0% Execution
22 27 2 7 13 18 23 31 6 11 17 22
Jul 27, '14 Oct 12, '14 Dec 28, '14 Mar 15, '15 May 31, '15 Aug 16
Task
Split
Milestone
Summary
Project Summary
Baseline Milestone
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
Critical
Critical Split
Progress
Deadline
Summary Progress
B91‐ Raw Material Sampling Upgrade
Page 1
Project: B91 Raw Material Sampling U
1/7/15
- 2. ID Res.
Name
Task Name % Complete Duration Start Finish Prede
660 HANDOVER TASKS 0% 34 days 12/9/14 1/30/15
661 Deficiency Correction 0% 14 days 1/13/15 1/30/15 567
662 Airlock verification 0% 3 days 12/9/14 12/11/14561S
663 F/A Verifications 0% 2 days 12/12/14 12/15/14 662
664 Final ESA Inspection 0% 1 day 1/9/15 1/12/15 547,5
665 Consultant Walkthrough for Compliance 0% 2 days 1/12/15 1/13/15 662F
666 Occupancy Inspection 0% 1 day 1/13/15 1/13/15 663,6
667 Construction Clean - 2 0% 1 day 12/16/14 12/16/14 663
668 Air Bal - Initial Balance - design values &
pressurization
0% 3 days 12/17/14 12/19/14 667
669 Siemens documented testing & final submittal 0% 7 days 1/22/15 1/29/15 649
670 HEPA Integrity Testing 0% 2 days 1/21/15 1/23/15 668F
671 Remove hoarding/fencing 0% 1 day 1/14/15 1/14/15
672 Substantial Completion 0% 0 days 1/30/15 1/30/15 662,6
673 Sanofi Supplied Equipment Installations 0% 72.5 days 10/29/14 2/17/15
676 Install Down Flow Booth 0% 0 days 2/17/15 2/17/15 381F
678 Honeywell Schedule 48% 116 days 8/8/14 1/27/15
693 Execution 0% 15.6 days 1/6/15 1/27/15
694 Programming 0% 4 days 1/6/15 1/10/15 607F
695 Testing and commissioning 0% 10 days 1/12/15 1/23/15 694
699 HEPA Integrity Testing 0% 0 days 1/23/15 1/23/15 670F
700 Construction completion( Compass Part) 0% 0 days 1/30/15 1/30/15 662,6
701 Construction finally Complete( 100%) 0% 0 days 2/17/15 2/17/15 672,4
702 ST/KS C & Q Development 63% 225.5 days 3/31/14 2/25/15
723 KS HVAC including Ex. Fans 16% 39.5 days 11/17/14 1/16/15
724 Commissioning Protocol Development 75% 5 days 11/17/14 12/17/14 405F
725 Commissioning Protocol Review 0% 5 days 12/17/14 12/29/14 724
726 Commissioning Protocol Approval 0% 2 days 12/29/14 12/31/14 725
782 KS C&Q Execution 0% 116.5 days 11/7/14 4/29/15
787 KS HVAC 0% 36 days 1/30/15 3/24/15
788 SAT / Commissioning Execution 0% 5 days 1/30/15 2/6/15 699F
789 NC Closures 0% 2 days 2/6/15 2/10/15 788
790 Raw data audit 0% 3 days 2/10/15 2/13/15 789
791 Commissioning Report Development 0% 3 days 2/13/15 2/19/15 790
792 Commissioning Report Sign-Off 0% 2 days 2/19/15 2/23/15 791
793 HVAC IQ execution 0% 3 days 2/23/15 2/26/15 792,7
794 NC Closures 0% 1 day 2/26/15 2/27/15 793
795 Raw data audit 0% 2 days 2/27/15 3/3/15 794
796 OQ execution 0% 5 days 3/3/15 3/10/15 795,2
797 NC Closures 0% 2 days 3/10/15 3/12/15 796
798 Raw data audit 0% 3 days 3/12/15 3/17/15 797
799 OQ Report Development 0% 3 days 3/17/15 3/20/15 798
800 OQ Report Approval 0% 2 days 3/20/15 3/24/15 799
801 KS Walk in Down Flow Booth 0% 43 days 2/19/15 4/22/15
807 Down Flow Booth IQ execution 0% 3 days 3/24/15 3/27/15 806,7
0% HANDOVER TASKS
1/30 Substantial Completion
0% Sanofi Supplied Equipment Installations
2/17 Install Down Flow Booth
8% Honeywell Schedule
0% Execution
1/23 HEPA Integrity Testing
1/30 Construction completion( Compass Part)
2/17 Construction finally Complete( 100%)
C & Q Development
16% HVAC including Ex. Fans
0% C&Q Execution
0% HVAC
0% Walk in Down Flow Booth
22 27 2 7 13 18 23 31 6 11 17 22
Jul 27, '14 Oct 12, '14 Dec 28, '14 Mar 15, '15 May 31, '15 Aug 16
Task
Split
Milestone
Summary
Project Summary
Baseline Milestone
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
Critical
Critical Split
Progress
Deadline
Summary Progress
B91‐ Raw Material Sampling Upgrade
Page 2
Project: B91 Raw Material Sampling U
1/7/15
- 3. ID Res.
Name
Task Name % Complete Duration Start Finish Prede
808 NC Closures 0% 1 day 3/27/15 3/30/15 807
809 Raw data audit 0% 2 days 3/30/15 4/1/15 808
810 OQ execution / Smoke Study 0% 5 days 4/1/15 4/9/15 809,2
859 KS Smoke Study 0% 14 days 4/9/15 4/29/15
860 Smoke Study Execution 0% 5 days 4/9/15 4/16/15 441,8
889 PQ Development 0% 9 days 4/16/15 4/29/15
890 KS EM Protocols Development 0% 9 days 4/16/15 4/29/15
891 EM Protocol Development 0% 5 days 4/16/15 4/23/15 860
892 EM Protocol Review 0% 2 days 4/23/15 4/27/15 891
893 EM Protocol Approval 0% 2 days 4/27/15 4/29/15 892,8
894 PQ Execution 0% 43 days 4/29/15 6/30/15
895 EM Execution 0% 43 days 4/29/15 6/30/15
896 Cleaning 0% 7 days 4/29/15 5/8/15
897 Gross Cleaning 0% 3 days 4/29/15 5/4/15 864S
898 Pre GMP Cleaning 0% 1 day 5/4/15 5/5/15 897
899 GMP Cleaning 0% 2 days 5/5/15 5/7/15 898
900 Material Prep After GMP Cleaning 0% 1 day 5/7/15 5/8/15 899
901 Execution static 0% 7 days 5/8/15 5/20/15
902 Static #1 0% 1 day 5/8/15 5/11/15900,1
903 Clean 0% 1 day 5/8/15 5/11/15902F
905 Static #2 0% 1 day 5/14/15 5/15/15 904
906 Clean 0% 1 day 5/14/15 5/15/15 905F
907 Static #3 0% 1 day 5/15/15 5/19/15 906
908 Clean 0% 1 day 5/15/15 5/19/15 907F
909 Clean efficacy sampling #1 0% 1 day 5/15/15 5/19/15 908F
910 Cleaning 0% 1 day 5/19/15 5/20/15 909
911 Static - Data Analysis 0% 6 days 5/20/15 5/28/15
913 NC Closure (For non Microbials) 0% 3 days 5/25/15 5/28/15 912
914 Execution dynamic 0% 8 days 5/28/15 6/9/15
915 Cleaning 0% 1 day 5/28/15 5/29/15 913
917 Dynamic #1 0% 1 day 6/1/15 6/2/15 916
918 Cleaning 0% 1 day 6/1/15 6/2/15 917F
920 Dynamic #2 0% 1 day 6/5/15 6/8/15 919
921 Cleaning 0% 1 day 6/5/15 6/8/15 920F
922 Clean efficacy sampling #2 0% 1 day 6/5/15 6/8/15 921F
923 Cleaning 0% 1 day 6/5/15 6/8/15 922F
924 Dynamic #3 0% 1 day 6/8/15 6/9/15 923
925 Cleaning 0% 1 day 6/8/15 6/9/15 924F
926 Clean efficacy sampling #3 0% 1 day 6/8/15 6/9/15 925F
928 Dynamic - Data Analysis for EM 0% 15 days 6/9/15 6/30/15
930 NC Closure (For non Microbials) 0% 4 days 6/16/15 6/22/15 929
931 Audit of executed EM package 0% 3 days 6/22/15 6/25/15 930
932 Final Report Review 0% 2 days 6/25/15 6/29/15 931
933 Final Report Approval 0% 1 day 6/29/15 6/30/15 932
934 EM Complete 0% 0 days 6/30/15 6/30/15 927,9
935 Project Complete 0% 0 days 10/26/15 10/26/15 313
0% Smoke Study
0% PQ Development
0% EM Protocols Development
0% PQ Execution
0% EM Execution
0% Cleaning
0% Execution static
0% Static - Data Analysis
0% Execution dynamic
0% Dynamic - Data Analysis
6/30 EM Complete
22 27 2 7 13 18 23 31 6 11 17 22
Jul 27, '14 Oct 12, '14 Dec 28, '14 Mar 15, '15 May 31, '15 Aug 16
Task
Split
Milestone
Summary
Project Summary
Baseline Milestone
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
Critical
Critical Split
Progress
Deadline
Summary Progress
B91‐ Raw Material Sampling Upgrade
Page 3
Project: B91 Raw Material Sampling U
1/7/15
