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  • Region Site ID Log SBC PO Pac Signed

    Uploaded by

    Manema Ifeanyi
    17 views4 pages
    The document contains a list of sites with their region, site ID, and whether they have a log and report. It also includes the workscope, purchase order number, and whether the PAC is signed for each site. There are over 100 sites listed with most having a log and report, and a workscope listed. The majority of the PACs are noted as not being signed.

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    The document contains a list of sites with their region, site ID, and whether they have a log and report. It also includes the workscope, purchase order number, and whether the PAC is signed for each site. There are over 100 sites listed with most having a log and report, and a workscope listed. The majority of the PACs are noted as not being signed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    17 views4 pages

    Region Site ID Log SBC PO Pac Signed

    Uploaded by

    Manema Ifeanyi
    The document contains a list of sites with their region, site ID, and whether they have a log and report. It also includes the workscope, purchase order number, and whether the PAC is signed for each site. There are over 100 sites listed with most having a log and report, and a workscope listed. The majority of the PACs are noted as not being signed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Region

    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ

    ABJ
    ABJ

    Site ID
    BA0046
    FC2018
    KG0100
    FC2043
    FC2012
    FC0047
    FC1274
    FC0235
    FC0196

    log
    y
    y
    y
    y
    y
    y
    y
    y
    y

    report
    y
    y
    y
    y
    y
    y
    y
    y
    y

    NI0119

    KD0149

    FC0205

    FC2055
    KD0139
    KD6271
    KD6272

    y
    y

    y
    y

    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ

    ABJ

    FC2021

    ABJ
    ABJ
    ABJ

    FC0072
    FC0228
    FC0254

    y
    y
    y

    y
    y
    y

    ABJ

    FC2053

    ABJ
    ABJ

    FC2158
    FC0194
    FC0230
    FC2010
    FC2073
    FC0057
    FC2039

    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ

    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ

    BA0056

    FC0074
    FC2029
    FC2059

    y
    y
    y

    y
    y
    y

    FC0053

    FC2002
    FC2028

    y
    y

    y
    y

    FC2065

    FC2072
    NI4004
    FC2006

    y
    y
    y

    y
    y
    y

    y
    y
    y

    y
    y
    y

    FC2051

    FC0199
    FC0198
    FC2032
    FC2159
    FC2016
    KD6277

    y
    y
    y
    y
    y

    y
    y
    y
    y
    y

    SBC
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope

    PO
    4021020236-148
    4021020236-71

    PAC SIGNED

    4021020236-71
    4021020236-71
    4021020236-71
    4021020236-71
    4021020236-100
    4021020236-115
    4021020236-100
    4021020236-116
    4021020236-71
    4021020236-100
    4021020236-116
    4021020236-116
    4021020236-115
    4021020236-148
    4021020236-100
    4021020236-100

    NOT SIGNED

    4021020236-116
    4021020236-100
    4021020236-116
    4021020236-116
    4021020236-116
    4021020236-148
    4021020236-115
    4021020236-116
    4021020236-116
    4021020236-100
    4021020236-116
    4021020236-119
    4021020236-71
    4021020236-119
    4021020236-119
    4021020236-100
    4021020236-100
    4021020236-116
    4021020236-115
    4021020236-116
    4021020236-116
    4021020236-148
    4021020236-116
    4021020236-148

    NOT SIGNED

    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED

    NOT SIGNED
    NOT SIGNED
    NOT SIGNED

    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED

    NOT SIGNED
    NOT SIGNED
    NOT SIGNED

    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED

    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ

    NI4005

    BA0057

    BA0099
    PL0098
    PL0061
    KD6274
    KD0159
    NI4002
    NS0078

    y
    y
    y
    y
    y
    y
    y

    y
    y
    y
    y
    y
    y
    y

    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope

    ABJ

    KD6281
    KD6276
    NI4007
    BA0051
    BA0055

    ABJ

    TA0080

    workscope 4021020236-115

    YES

    ABJ

    TA0082

    workscope 4021020236-115

    YES

    ABJ

    TA0009

    workscope

    YES

    ABJ

    TA0086

    workscope 4021020236-115

    YES

    ABJ

    KD6283

    workscope 4021020236-115

    YES

    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ

    NI4006
    KD6282
    KD6284
    NS0093
    NS0100

    y
    y
    y
    y
    y

    y
    y
    y
    y
    y

    TA0008

    4021020236-148
    4021020236-115
    4021020236-148
    4021020236-148
    4021020236-148
    4021020236-148
    4021020236-148

    YES
    YES
    YES
    YES
    YES
    YES
    YES

    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ

    TA0074
    TA0075
    TA0078
    TA0122
    TA0087
    FC0083
    FC0028
    FC2167
    FC2156
    FC2163
    KG0118
    KG0129
    KG0131
    FC0055

    FC2182
    NI4010
    NS0123

    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    n
    n
    n
    n

    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    n
    n
    n
    n

    y
    y

    y
    y

    4021020236-115
    4021022840-38
    4021022840-38
    4021022840-38
    4021022840-38
    4021022840-38
    4021022840-38
    4021022840-43
    4021022840-43
    4021022840-60
    4021022840-60
    4021022840-60
    4021022840-60
    4021022840-60
    4021022840-60
    4021022840-60
    4021022840-60
    4021022840-60
    4021020236-115
    4021020236-148
    4021020236-148
    4021020236-119
    4021020236-115
    4021020236-115
    4021020236-100
    4021020236-115
    4021020236-115
    4021020236-119
    4021020236-119
    4021020236-119
    4021020236-115

    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED

    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED

    NOT SIGNED

    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    NOT SIGNED
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES

    TA0010

    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope

    ABJ

    TA0016

    workscope 4021020236-148

    YES

    ABJ

    TA0090

    ABJ

    TA5895

    workscope 4021020236-148
    workscope 4021020236-148

    YES
    YES

    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ

    FC0073

    y
    y
    y
    y
    y

    y
    y
    y
    y
    y

    FC0099
    FC0037
    FC2017
    FC2033
    FC2153

    y
    y

    y
    y

    ABJ

    TA0011

    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ

    TA0102
    KD0143

    y
    y

    y
    y

    KD0140
    KD6312
    KD6314

    y
    y
    y

    y
    y
    y

    NI4003
    FC0058
    KG0136
    KG0028

    y
    y
    y

    y
    y
    y

    KG0119

    FC0226
    TA0036

    y
    y

    y
    y

    PL0059

    BA0039
    BA0104
    FC2046
    FC2183
    FC2064
    FC2035
    FC2037
    KD0121
    KD0170
    KD6275
    KD6316
    KG0053
    PL0099
    PL0100
    TA0004
    FC2165
    TA0070
    FC2007
    FC0099

    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y

    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y

    FC0023
    FC0102
    FC2036
    FC2041
    FC2045
    FC2152
    NS0099

    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope

    4021020236-163
    4021020236-100
    4021020236-163
    4021020236-163
    4021020236-163
    4021020236-163
    4021020236-163
    4021020236-163
    4021020236-163
    4021020236-163
    4021020236-163
    4021020236-163
    4021020236-163
    4021020236-163

    4021020236-163
    4021020236-148
    4021020236-116
    4021020236-116
    4021020236-148
    4021020236-163
    4021020236-163

    4021022840-38
    4021022840-38
    4021022840-38
    4021022840-39
    4021022840-38

    4021022840-38
    4021022840-38
    4021022840-38
    4021022840-38

    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES
    YES

    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ
    ABJ

    FC2027
    FC2020
    FC2024
    FC2020
    KG0130
    FC2061
    FC2025
    BA0017
    BA0060
    BA0103
    TA0089
    TA0077
    BA0061
    BA0012

    NS5002
    NS0069
    FC2031

    FC2170
    KG0103
    NS0041
    TA0091
    FC2061
    FC2025
    NS0089

    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    n
    n
    n
    n
    n
    n
    n
    n
    n
    n

    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    y
    n
    n
    n
    n
    n
    n
    n
    n
    n
    n

    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope
    workscope

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