Draft for review. Check every entry and its evidence before this is issued.
| Responsible | Delays | Days lost | Not yet assessed |
|---|---|---|---|
| Third party | 3 | 12 | |
| Client | 2 | 2 | |
| Subcontractor | 2 | 2 |
| Cause | Delays | Days lost | Not yet assessed |
|---|---|---|---|
| Material delivery | 2 | 9 | |
| Design, drawing or RFI | 1 | 3 | |
| Site condition | 2 | 2 | |
| Subcontractor performance | 2 | 2 |
Days are counted for each delay on its own. Delays can run at the same time, so these figures are not added into one project delay; the effect on the completion date needs a schedule analysis.
| Ref | Delay | Cause | Responsible | Dates | Days | Status |
|---|---|---|---|---|---|---|
| D-001 | New press section fabrication late at the OEM PMGT · activities FB010 Fabrication of the new press section finished 9 workdays late. The press section shipped inside its float; machine down held on its date.
|
Material delivery | Third party | 2026-06-05 to 2026-06-14 |
9 | CLOSED |
| D-002 | Press frame anchor bolts seized at removal RIG · activities RM020 Six anchor bolts on the drive-side press frame were seized in their sleeves and had to be burned out. Existing condition of the client's equipment.
|
Site condition | Client | 2026-08-09 to 2026-08-10 |
1 | CLOSED |
| D-003 | Idler bore IB-2 out of round deeper than surveyed MECH · activities LB02, LB04, LB05 Bore IB-2 needed a third boring pass before the sleeve fit. Line boring shifted a day; idler gear install keeps its float.
Schedule: LB04 finish 2026-08-16 → 2026-08-17 (+1 d); LB05 finish 2026-08-18 → 2026-08-19 (+1 d)
Contractor explanation (Precision Line Boring Co, LB04, accepted): Follows delay D-003: Idler bore IB-2 out of round deeper than surveyed. Recovery: Work follows on as soon as the predecessor is done; crews held on site.. Submitted by Site Manager, Precision Line Boring Co 2026-08-23. Contractor explanation (Precision Line Boring Co, LB05, accepted): Follows delay D-003: Idler bore IB-2 out of round deeper than surveyed. Recovery: Work follows on as soon as the predecessor is done; crews held on site.. Submitted by Site Manager, Precision Line Boring Co 2026-08-23.
|
Site condition | Client | 2026-08-11 to 2026-08-12 |
1 | CLOSED |
| D-005 | New press frame sole plate shims re-cut RIG · activities IN010, IN015, IN020, IN030, SY060 Shim packs under the new press frames were cut to the old sole plate heights and had to be re-cut. Grout, roll install and press alignment each moved a day; the press chain is now on the critical path with no float left.
Schedule: IN015 finish 2026-08-22 → 2026-08-23 (+1 d); IN020 finish 2026-08-26 → 2026-08-27 (+1 d); IN030 finish 2026-08-28 → 2026-08-29 (+1 d); SY060 finish 2026-08-30 → 2026-08-31 (+1 d)
Contractor explanation (Granite Grout and Concrete, IN015, accepted): Follows delay D-005: New press frame sole plate shims re-cut. Recovery: Work follows on as soon as the predecessor is done; crews held on site.. Submitted by Site Manager, Granite Grout and Concrete 2026-08-23. Contractor explanation (Apex Rigging and Crane, IN020, accepted): Follows delay D-005: New press frame sole plate shims re-cut. Recovery: Work follows on as soon as the predecessor is done; crews held on site.. Submitted by Site Manager, Apex Rigging and Crane 2026-08-23. Contractor explanation (Benchmark Alignment Survey, IN030, accepted): Follows delay D-005: New press frame sole plate shims re-cut. Recovery: Work follows on as soon as the predecessor is done; crews held on site.. Submitted by Site Manager, Benchmark Alignment Survey 2026-08-23. Contractor explanation (Benchmark Alignment Survey, SY060, accepted): Follows delay D-005: New press frame sole plate shims re-cut. Recovery: Work follows on as soon as the predecessor is done; crews held on site.. Submitted by Site Manager, Benchmark Alignment Survey 2026-08-23.
|
Subcontractor performance | Subcontractor | 2026-08-19 to 2026-08-20 |
1 | CLOSED |
| D-004 | Blow box BB-2 supply duct flange does not match MILL · activities IB02, IB03, IB04, IB05, IB06 The new BB-2 supply flange is drilled to a different bolt circle than the existing duct. AirFlow is sending an adapter flange; BB-3 to BB-6 follow BB-2.
Schedule: IB02 finish 2026-08-19 → 2026-08-22 (+3 d); IB03 finish 2026-08-20 → 2026-08-23 (+3 d); IB04 finish 2026-08-21 → 2026-08-24 (+3 d); IB05 finish 2026-08-22 → 2026-08-25 (+3 d); IB06 finish 2026-08-23 → 2026-08-26 (+3 d)
Contractor explanation (Northfield Millwright Services, IB02, accepted): Follows delay D-004: Blow box BB-2 supply duct flange does not match. Recovery: Work follows on as soon as the predecessor is done; crews held on site.. Submitted by Site Manager, Northfield Millwright Services 2026-08-23. Contractor explanation (Northfield Millwright Services, IB03, accepted): Follows delay D-004: Blow box BB-2 supply duct flange does not match. Recovery: Work follows on as soon as the predecessor is done; crews held on site.. Submitted by Site Manager, Northfield Millwright Services 2026-08-23. Contractor explanation (Northfield Millwright Services, IB04, accepted): Follows delay D-004: Blow box BB-2 supply duct flange does not match. Recovery: Work follows on as soon as the predecessor is done; crews held on site.. Submitted by Site Manager, Northfield Millwright Services 2026-08-23. Contractor explanation (Northfield Millwright Services, IB02, accepted): BB-2 cannot be bolted to the existing supply duct: the flange bolt circle does not match. Recovery: Set BB-2 on its supports now; bolt up when the adapter flange arrives. BB-3 to BB-6 continue in order. by 2026-08-25. Submitted by General Foreman, Northfield Millwright Services 2026-08-23. Contractor explanation (Northfield Millwright Services, IB05, accepted): Follows delay D-004: Blow box BB-2 supply duct flange does not match. Recovery: Work follows on as soon as the predecessor is done; crews held on site.. Submitted by Site Manager, Northfield Millwright Services 2026-08-23. Contractor explanation (Northfield Millwright Services, IB06, accepted): Follows delay D-004: Blow box BB-2 supply duct flange does not match. Recovery: Work follows on as soon as the predecessor is done; crews held on site.. Submitted by Site Manager, Northfield Millwright Services 2026-08-23.
|
Design, drawing or RFI | Third party | 2026-08-20 to 2026-08-26 |
3 | CLOSED |
| D-006 | Felt roll FR-02 bearing housing bore undersize at receipt MILL · activities IF02 The FR-02 housing bore measured undersize at receipt. Re-bored on site by the line boring crew at the roll supplier's cost; the roll went in inside its float.
Schedule: IF02 finish 2026-08-19 → 2026-08-22 (+3 d)
Contractor explanation (Northfield Millwright Services, IF02, accepted): Follows delay D-006: Felt roll FR-02 bearing housing bore undersize at receipt. Recovery: Work follows on as soon as the predecessor is done; crews held on site.. Submitted by Site Manager, Northfield Millwright Services 2026-08-30. Contractor explanation (Northfield Millwright Services, IF02, accepted): Finish moved inside the activity's float; no successor was held. Recovery: Work follows on as soon as the predecessor is done; crews held on site.. Submitted by Site Manager, Northfield Millwright Services 2026-08-30.
|
Material delivery | Third party | 2026-08-22 to 2026-08-24 |
0 | CLOSED |
| D-007 | As-built alignment reports waited on the final line bore report PMGT · activities CL040 The line bore report IB-1 to IB-5 came a day late, so the as-built alignment package went to the mill a day after plan. Turnover moved one day; no cost to the mill.
|
Subcontractor performance | Subcontractor | 2026-09-26 to 2026-09-27 |
1 | CLOSED |
Days marked from the schedule are the change in planned finish between two P6 uploads. Other days were entered by the person named on the delay log.