| Database: NCSX PUNCHLIST.fp7 |
| Records: 593 |
| Task No. | Item | Description | FPA | Status | Date Closed |
| T-309 | | NOT USED | | CLOSED | |
| T-304 | | NOT USED | | CLOSED | |
| T-303 | | NOT USED | | CLOSED | |
| T-302 | | NOT USED | | CLOSED | |
| T-301 | | NOT USED | | CLOSED | |
| T-300 | | NOT USED | | CLOSED | |
| T-299 | | NOT USED | | CLOSED | |
| T-298 | | NOT USED | | CLOSED | |
| T-297 | | NOT USED | | CLOSED | |
| T-296 | | NOT USED | | CLOSED | |
| T-295 | | NOT USED | | CLOSED | |
| T-294 | | NOT USED | | CLOSED | |
| T-293 | | NOT USED | | CLOSED | |
| T-292 | | NOT USED | | CLOSED | |
| T-291 | | NOT USED | | CLOSED | |
| T-290 | | NOT USED | | CLOSED | |
| T-289 | | NOT USED | | CLOSED | |
| T-288 | | NOT USED | | CLOSED | |
| T-287 | | NOT USED | | CLOSED | |
| T-286 | | NOT USED | | CLOSED | |
| T-036 | | NOT USED | No | CLOSED | |
| T-035 | | NOT USED | No | CLOSED | |
| T-034 | | NOT USED | No | CLOSED | |
| T-033 | | NOT USED | No | CLOSED | |
| T-032 | | NOT USED | No | CLOSED | |
| T-031 | | NOT USED | No | CLOSED | |
| T-030 | | NOT USED | No | CLOSED | |
| T-029 | | NOT USED | No | CLOSED | |
| T-028 | | NOT USED | No | CLOSED | |
| T-027 | | NOT USED | No | CLOSED | |
| T-026 | | NOT USED | No | CLOSED | |
| T-025 | | NOT USED | No | CLOSED | |
| T-024 | | NOT USED | No | CLOSED | |
| T-023 | | NOT USED | No | CLOSED | |
| T-022 | | NOT USED | No | CLOSED | |
| T-021 | | NOT USED | No | CLOSED | |
| T-020 | | NOT USED | No | CLOSED | |
| T-019 | | NOT USED | No | CLOSED | |
| T-018 | | NOT USED | Yes | CLOSED | |
| T-017 | | NOT USED | Yes | CLOSED | |
| T-016 | | NOT USED | Yes | CLOSED | |
| T-015 | | NOT USED | Yes | CLOSED | |
| T-014 | | NOT USED | Yes | CLOSED | |
| T-013 | | NOT USED | Yes | CLOSED | |
| T-012 | | NOT USED | Yes | CLOSED | |
| T-011 | | NOT USED | Yes | CLOSED | |
| T-010 | | NOT USED | No | CLOSED | |
| T-009 | | NOT USED | Yes | CLOSED | |
| T-008 | | NOT USED | Yes | CLOSED | |
| T-576 | Coil A-1 | Electrical test (7.5 kV) following winding form re-work | Yes | CLOSED | 1/8/2008 |
| T-551 | Coil A-1 | Remove epoxy overflow fittings | Yes | CLOSED | 9/6/2007 |
| T-533 | Coil A-1 | Fabricate Bushings | Yes | CLOSED | 9/7/2007 |
| T-496 | Coil A-1 | Install batt insulation | Yes | QA CHECK | |
| T-464 | Coil A-1 | Correct clamp interference (#59, 61) | Yes | CLOSED | 9/6/2007 |
| T-454 | Coil A-1 | Secure terminal lug hardware | No | CLOSED | 10/25/2007 |
| T-416 | Coil A-1 | Check threads (run bolt through) on tapped holes | Yes | CLOSED | 5/22/2007 |
| T-398 | Coil A-1 | Check thread engagement on tapped holes | Yes | CLOSED | 5/22/2007 |
| T-380 | Coil A-1 | Grinding/milling to accommodate nut access | Yes | CLOSED | 8/24/2007 |
| T-362 | Coil A-1 | Add additional bolt holes | Yes | CLOSED | 7/26/2007 |
| T-344 | Coil A-1 | Grind overcasting | Yes | CLOSED | 6/15/2007 |
| T-326 | Coil A-1 | Metrology (pre-measurement) also scan coil to vessel boss connection | Yes | CLOSED | 10/5/2007 |
| T-321 | Coil A-1 | Repair (2) threaded flange plugs | Yes | CLOSED | 8/24/2007 |
| T-320 | Coil A-1 | Complete electrical tests following VPI | Yes | CLOSED | 12/12/2007 |
| T-274 | Coil A-1 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-256 | Coil A-1 | Mount final co-wound diagnostic box to casting | Yes | CLOSED | 4/12/2007 |
| T-238 | Coil A-1 | Lock all clamp hardware- weld locking wire | Yes | CLOSED | 4/12/2007 |
| T-220 | Coil A-1 | Modify final coil clamps- permeability & fitup issues | Yes | CLOSED | 11/8/2007 |
| T-202 | Coil A-1 | Install thermocouples (coil areas) | Yes | CLOSED | 1/10/2008 |
| T-184 | Coil A-1 | Install strain gauges- fiber optic | Yes | CLOSED | 8/13/2007 |
| T-166 | Coil A-1 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-155 | Coil A-1 | Grind wing area type A coils | Yes | CLOSED | 5/29/2007 |
| T-143 | Coil A-1 | Tie poloidal break shims & bolts electrically to the winding form | No | CLOSED | 10/18/2007 |
| T-125 | Coil A-1 | Cover entire lead area with cover/box | No | OPEN | |
| T-107 | Coil A-1 | Electrically tie the three jumper studs to the bottom jumper | No | CLOSED | 10/22/2007 |
| T-073 | Coil A-1 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-039 | Coil A-1 | Cut fingers of top chill plates | Yes | CLOSED | 4/2/2007 |
| T-577 | Coil A-2 | Electrical test (7.5 kV) following winding form re-work | Yes | OPEN | |
| T-574 | Coil A-2 | Repair damaged cooling tubes | Yes | CLOSED | 10/22/2007 |
| T-552 | Coil A-2 | Remove epoxy overflow fittings | Yes | CLOSED | 10/3/2007 |
| T-534 | Coil A-2 | Fabricate Bushings | Yes | CLOSED | 9/27/2007 |
| T-497 | Coil A-2 | Install batt insulation | Yes | QA CHECK | |
| T-486 | Coil A-2 | Complete electrical tests following VPI | Yes | CLOSED | 12/12/2007 |
| T-465 | Coil A-2 | Correct clamp interference (#59, 61) | Yes | CLOSED | 10/22/2007 |
| T-455 | Coil A-2 | Secure terminal lug hardware | No | CLOSED | 10/24/2007 |
| T-417 | Coil A-2 | Check threads (run bolt through) on tapped holes | Yes | CLOSED | 6/26/2007 |
| T-399 | Coil A-2 | Check thread engagement on tapped holes | Yes | CLOSED | 6/26/2007 |
| T-381 | Coil A-2 | Grinding/milling to accommodate nut access | Yes | CLOSED | 7/20/2007 |
| T-363 | Coil A-2 | Add additional bolt holes | Yes | CLOSED | 7/26/2007 |
| T-345 | Coil A-2 | Grind overcasting | Yes | OPEN | |
| T-327 | Coil A-2 | Metrology (pre-measurement) also scan coil to vessel boss connection | Yes | CLOSED | 10/16/2007 |
| T-275 | Coil A-2 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-257 | Coil A-2 | Mount final co-wound diagnostic box to casting | Yes | CLOSED | 6/15/2007 |
| T-239 | Coil A-2 | Lock all clamp hardware- weld locking wire | Yes | CLOSED | 6/15/2007 |
| T-221 | Coil A-2 | Modify final coil clamps- permeability & fitup issues | Yes | CLOSED | 11/8/2007 |
| T-203 | Coil A-2 | Install thermocouples (coil areas) | Yes | OPEN | |
| T-185 | Coil A-2 | Install strain gauges- fiber optic | Yes | CLOSED | 8/13/2007 |
| T-167 | Coil A-2 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-156 | Coil A-2 | Grind wing area type A coils | Yes | CLOSED | 6/15/2007 |
| T-144 | Coil A-2 | Tie poloidal break shims & bolts electrically to the winding form | No | CLOSED | 10/22/2007 |
| T-126 | Coil A-2 | Cover entire lead area with cover/box | No | OPEN | |
| T-108 | Coil A-2 | Electrically tie the three jumper studs to the bottom jumper | No | CLOSED | 6/15/2007 |
| T-074 | Coil A-2 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-040 | Coil A-2 | Cut fingers of top chill plates | Yes | CLOSED | 6/15/2007 |
| T-578 | Coil A-3 | Electrical test (7.5 kV) following winding form re-work | Yes | OPEN | |
| T-553 | Coil A-3 | Remove epoxy overflow fittings | Yes | CLOSED | 12/7/2007 |
| T-535 | Coil A-3 | Fabricate Bushings | Yes | CLOSED | 10/12/2007 |
| T-498 | Coil A-3 | Install batt insulation | Yes | QA CHECK | |
| T-487 | Coil A-3 | Complete electrical tests following VPI | Yes | CLOSED | 12/12/2007 |
| T-466 | Coil A-3 | Correct clamp interference (#59, 61) | Yes | CLOSED | 8/20/2007 |
| T-456 | Coil A-3 | Secure terminal lug hardware | No | CLOSED | 12/7/2007 |
| T-437 | Coil A-3 | Add more fiducials | Yes | CLOSED | 11/13/2007 |
| T-418 | Coil A-3 | Check threads (run bolt through) on tapped holes | Yes | CLOSED | 4/20/2007 |
| T-400 | Coil A-3 | Check thread engagement on tapped holes | Yes | CLOSED | 4/20/2007 |
| T-382 | Coil A-3 | Grinding/milling to accommodate nut access | Yes | CLOSED | 9/6/2007 |
| T-364 | Coil A-3 | Add additional bolt holes | Yes | CLOSED | 7/26/2007 |
| T-346 | Coil A-3 | Grind overcasting | Yes | CLOSED | 9/6/2007 |
| T-328 | Coil A-3 | Metrology (pre-measurement) also scan coil to vessel boss connection | Yes | CLOSED | 12/5/2007 |
| T-276 | Coil A-3 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-258 | Coil A-3 | Mount final co-wound diagnostic box to casting | Yes | CLOSED | 8/15/2007 |
| T-240 | Coil A-3 | Lock all clamp hardware- weld locking wire | Yes | CLOSED | 4/12/2007 |
| T-222 | Coil A-3 | Modify final coil clamps- permeability & fitup issues | Yes | CLOSED | 11/8/2007 |
| T-204 | Coil A-3 | Install thermocouples (coil areas) | Yes | OPEN | |
| T-186 | Coil A-3 | Install strain gauges- fiber optic | Yes | CLOSED | 8/13/2007 |
| T-168 | Coil A-3 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-145 | Coil A-3 | Tie poloidal break shims & bolts electrically to the winding form | No | CLOSED | 12/7/2007 |
| T-127 | Coil A-3 | Cover entire lead area with cover/box | No | OPEN | |
| T-109 | Coil A-3 | Electrically tie the three jumper studs to the bottom jumper | No | CLOSED | 12/7/2007 |
| T-075 | Coil A-3 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-041 | Coil A-3 | Cut fingers of top chill plates | Yes | CLOSED | 4/2/2007 |
| T-579 | Coil A-4 | Electrical test (7.5 kV) following winding form re-work | Yes | OPEN | |
| T-565 | Coil A-4 | Secure terminal lug hardware | No | CLOSED | 12/18/2007 |
| T-554 | Coil A-4 | Remove epoxy overflow fittings | Yes | CLOSED | 9/7/2007 |
| T-536 | Coil A-4 | Fabricate Bushings | Yes | OPEN | |
| T-531 | Coil A-4 | Repair dented cooling tube/Retest | Yes | OPEN | |
| T-499 | Coil A-4 | Install batt insulation | Yes | OPEN | |
| T-488 | Coil A-4 | Complete electrical tests following VPI | Yes | CLOSED | 12/12/2007 |
| T-467 | Coil A-4 | Correct clamp interference (#59, 61) | Yes | OPEN | |
| T-438 | Coil A-4 | Add more fiducials | Yes | CLOSED | 12/19/2007 |
| T-419 | Coil A-4 | Check threads (run bolt through) on tapped holes | Yes | CLOSED | 7/17/2007 |
| T-401 | Coil A-4 | Check thread engagement on tapped holes | Yes | CLOSED | 7/17/2007 |
| T-383 | Coil A-4 | Grinding/milling to accommodate nut access | Yes | CLOSED | 9/7/2007 |
| T-365 | Coil A-4 | Add additional bolt holes | Yes | CLOSED | 7/26/2007 |
| T-347 | Coil A-4 | Grind overcasting | Yes | CLOSED | 9/7/2007 |
| T-329 | Coil A-4 | Metrology (pre-measurement) also scan coil to vessel boss connection | Yes | OPEN | |
| T-277 | Coil A-4 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-259 | Coil A-4 | Mount final co-wound diagnostic box to casting | Yes | CLOSED | 7/17/2007 |
| T-241 | Coil A-4 | Lock all clamp hardware- weld locking wire | Yes | CLOSED | 7/17/2007 |
| T-223 | Coil A-4 | Modify final coil clamps- permeability & fitup issues | Yes | CLOSED | 11/8/2007 |
| T-205 | Coil A-4 | Install thermocouples (coil areas) | Yes | OPEN | |
| T-187 | Coil A-4 | Install strain gauges- fiber optic | Yes | CLOSED | 8/13/2007 |
| T-169 | Coil A-4 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-157 | Coil A-4 | Grind wing area type A coils | Yes | CLOSED | 9/7/2007 |
| T-146 | Coil A-4 | Tie poloidal break shims & bolts electrically to the winding form | No | CLOSED | 12/18/2007 |
| T-128 | Coil A-4 | Cover entire lead area with cover/box | No | OPEN | |
| T-110 | Coil A-4 | Electrically tie the three jumper studs to the bottom jumper | No | CLOSED | 7/17/2007 |
| T-094 | Coil A-4 | Install insulating plugs at bottom of the hole in the G-11 base plate to reduce the risk of the studs penetrating the G-11 backing plate | Yes | CLOSED | 7/17/2007 |
| T-086 | Coil A-4 | Install a Kapton or thin G-11 sheet underneath the jumper stack to increase the tracking distance | Yes | CLOSED | 7/17/2007 |
| T-076 | Coil A-4 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-060 | Coil A-4 | In power bus tie in area- Install Kapton insulation over bolt to mitigate potentially short tracking path | No | CLOSED | 7/17/2007 |
| T-052 | Coil A-4 | Replace chill plates in lead and poloidal break areas with G-11 spacers | Yes | CLOSED | 4/2/2007 |
| T-042 | Coil A-4 | Cut fingers of top chill plates | Yes | CLOSED | 7/17/2007 |
| T-580 | Coil A-5 | Electrical test (7.5 kV) following winding form re-work | Yes | OPEN | |
| T-566 | Coil A-5 | Secure terminal lug hardware | No | OPEN | |
| T-555 | Coil A-5 | Remove epoxy overflow fittings | Yes | OPEN | |
| T-537 | Coil A-5 | Fabricate Bushings | Yes | CLOSED | 12/5/2007 |
| T-500 | Coil A-5 | Install batt insulation | Yes | QA CHECK | |
| T-489 | Coil A-5 | Complete electrical tests following VPI | Yes | CLOSED | 12/12/2007 |
| T-468 | Coil A-5 | Correct clamp interference (#59, 61) | Yes | CLOSED | 11/12/2007 |
| T-439 | Coil A-5 | Add more fiducials | Yes | CLOSED | 12/4/2007 |
| T-435 | Coil A-5 | Remove supplier's tooling ball inserts | Yes | OPEN | |
| T-420 | Coil A-5 | Check threads (run bolt through) on tapped holes | Yes | OPEN | |
| T-402 | Coil A-5 | Check thread engagement on tapped holes | Yes | OPEN | |
| T-384 | Coil A-5 | Grinding/milling to accommodate nut access | Yes | OPEN | |
| T-366 | Coil A-5 | Add additional bolt holes | Yes | CLOSED | 7/26/2007 |
| T-348 | Coil A-5 | Grind overcasting | Yes | OPEN | |
| T-330 | Coil A-5 | Metrology (pre-measurement) also scan coil to vessel boss connection | Yes | CLOSED | 12/18/2007 |
| T-278 | Coil A-5 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-260 | Coil A-5 | Mount final co-wound diagnostic box to casting | Yes | CLOSED | 12/7/2007 |
| T-242 | Coil A-5 | Lock all clamp hardware- weld locking wire | Yes | CLOSED | 11/12/2007 |
| T-224 | Coil A-5 | Modify final coil clamps- permeability & fitup issues | Yes | CLOSED | 11/12/2007 |
| T-206 | Coil A-5 | Install thermocouples (coil areas) | Yes | OPEN | |
| T-188 | Coil A-5 | Install strain gauges- fiber optic | Yes | OPEN | |
| T-170 | Coil A-5 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-158 | Coil A-5 | Grind wing area type A coils | Yes | OPEN | |
| T-147 | Coil A-5 | Tie poloidal break shims & bolts electrically to the winding form | No | CLOSED | 12/17/2007 |
| T-129 | Coil A-5 | Cover entire lead area with cover/box | No | OPEN | |
| T-111 | Coil A-5 | Electrically tie the three jumper studs to the bottom jumper | No | CLOSED | 11/12/2007 |
| T-095 | Coil A-5 | Install insulating plugs at bottom of the hole in the G-11 base plate to reduce the risk of the studs penetrating the G-11 backing plate | Yes | CLOSED | 12/7/2007 |
| T-087 | Coil A-5 | Install a Kapton or thin G-11 sheet underneath the jumper stack to increase the tracking distance | Yes | CLOSED | 11/12/2007 |
| T-077 | Coil A-5 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-061 | Coil A-5 | In power bus tie in area- Install Kapton insulation over bolt to mitigate potentially short tracking path | No | OPEN | |
| T-053 | Coil A-5 | Replace chill plates in lead and poloidal break areas with G-11 spacers | Yes | CLOSED | 11/12/2007 |
| T-043 | Coil A-5 | Cut fingers of top chill plates | Yes | CLOSED | 11/12/2007 |
| T-581 | Coil A-6 | Electrical test (7.5 kV) following winding form re-work | Yes | OPEN | |
| T-556 | Coil A-6 | Remove epoxy overflow fittings | Yes | OPEN | |
| T-538 | Coil A-6 | Fabricate Bushings | Yes | OPEN | |
| T-501 | Coil A-6 | Install batt insulation | Yes | OPEN | |
| T-490 | Coil A-6 | Complete electrical tests following VPI | Yes | OPEN | |
| T-469 | Coil A-6 | Correct clamp interference (#59, 61) | Yes | OPEN | |
| T-440 | Coil A-6 | Add more fiducials | Yes | CLOSED | 7/17/2007 |
| T-436 | Coil A-6 | Remove supplier's tooling ball inserts | Yes | OPEN | |
| T-421 | Coil A-6 | Check threads (run bolt through) on tapped holes | Yes | OPEN | |
| T-403 | Coil A-6 | Check thread engagement on tapped holes | Yes | OPEN | |
| T-385 | Coil A-6 | Grinding/milling to accommodate nut access | Yes | CLOSED | 10/5/2007 |
| T-367 | Coil A-6 | Add additional bolt holes | Yes | CLOSED | 7/26/2007 |
| T-349 | Coil A-6 | Grind overcasting | Yes | CLOSED | 12/17/2007 |
| T-331 | Coil A-6 | Metrology (pre-measurement) also scan coil to vessel boss connection | Yes | OPEN | |
| T-279 | Coil A-6 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-261 | Coil A-6 | Mount final co-wound diagnostic box to casting | Yes | OPEN | |
| T-243 | Coil A-6 | Lock all clamp hardware- weld locking wire | Yes | OPEN | |
| T-225 | Coil A-6 | Modify final coil clamps- permeability & fitup issues | Yes | OPEN | |
| T-207 | Coil A-6 | Install thermocouples (coil areas) | Yes | OPEN | |
| T-189 | Coil A-6 | Install strain gauges- fiber optic | Yes | OPEN | |
| T-171 | Coil A-6 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-159 | Coil A-6 | Grind wing area type A coils | Yes | CLOSED | 10/5/2007 |
| T-148 | Coil A-6 | Tie poloidal break shims & bolts electrically to the winding form | No | CLOSED | 11/8/2007 |
| T-130 | Coil A-6 | Cover entire lead area with cover/box | No | OPEN | |
| T-112 | Coil A-6 | Electrically tie the three jumper studs to the bottom jumper | No | OPEN | |
| T-096 | Coil A-6 | Install insulating plugs at bottom of the hole in the G-11 base plate to reduce the risk of the studs penetrating the G-11 backing plate | Yes | OPEN | |
| T-088 | Coil A-6 | Install a Kapton or thin G-11 sheet underneath the jumper stack to increase the tracking distance | Yes | OPEN | |
| T-078 | Coil A-6 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-062 | Coil A-6 | In power bus tie in area- Install Kapton insulation over bolt to mitigate potentially short tracking path | No | OPEN | |
| T-054 | Coil A-6 | Replace chill plates in lead and poloidal break areas with G-11 spacers | Yes | OPEN | |
| T-044 | Coil A-6 | Cut fingers of top chill plates | Yes | OPEN | |
| T-582 | Coil B-1 | Electrical test (7.5 kV) following winding form re-work | Yes | CLOSED | 1/8/2008 |
| T-567 | Coil B-1 | Secure terminal lug hardware | No | CLOSED | 11/8/2007 |
| T-557 | Coil B-1 | Remove epoxy overflow fittings | Yes | CLOSED | 9/17/2007 |
| T-539 | Coil B-1 | Fabricate Bushings | Yes | CLOSED | 9/5/2007 |
| T-502 | Coil B-1 | Install batt insulation | Yes | OPEN | |
| T-470 | Coil B-1 | Correct clamp interference (#60, 69) | Yes | CLOSED | 8/21/2007 |
| T-463 | Coil B-1 | Complete electrical tests following VPI | Yes | CLOSED | 12/12/2007 |
| T-441 | Coil B-1 | Add more fiducials | Yes | CLOSED | 5/7/2007 |
| T-422 | Coil B-1 | Check threads (run bolt through) on tapped holes | Yes | CLOSED | 5/24/2007 |
| T-404 | Coil B-1 | Check thread engagement on tapped holes | Yes | CLOSED | 5/24/2007 |
| T-386 | Coil B-1 | Grinding/milling to accommodate nut access | Yes | CLOSED | 7/26/2007 |
| T-368 | Coil B-1 | Add additional bolt holes | Yes | CLOSED | 7/26/2007 |
| T-350 | Coil B-1 | Grind overcasting | Yes | CLOSED | 1/11/2008 |
| T-332 | Coil B-1 | Metrology (pre-measurement) | Yes | CLOSED | 8/7/2007 |
| T-280 | Coil B-1 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-262 | Coil B-1 | Mount final co-wound diagnostic box to casting | Yes | CLOSED | 5/16/2007 |
| T-244 | Coil B-1 | Lock all clamp hardware- weld locking wire | Yes | CLOSED | 5/16/2007 |
| T-226 | Coil B-1 | Modify final coil clamps- permeability & fitup issues | Yes | CLOSED | 11/8/2007 |
| T-208 | Coil B-1 | Install thermocouples (coil areas) | Yes | CLOSED | 1/10/2008 |
| T-190 | Coil B-1 | Install strain gauges- fiber optic | Yes | CLOSED | 8/13/2007 |
| T-172 | Coil B-1 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-149 | Coil B-1 | Tie poloidal break shims & bolts electrically to the winding form | No | CLOSED | 11/8/2007 |
| T-131 | Coil B-1 | Cover entire lead area with cover/box | No | OPEN | |
| T-113 | Coil B-1 | Electrically tie the three jumper studs to the bottom jumper | No | CLOSED | 5/16/2007 |
| T-079 | Coil B-1 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-045 | Coil B-1 | Cut fingers of top chill plates | Yes | CLOSED | 4/2/2007 |
| T-583 | Coil B-2 | Electrical test (7.5 kV) following winding form re-work | Yes | OPEN | |
| T-568 | Coil B-2 | Secure terminal lug hardware | No | CLOSED | 1/15/2008 |
| T-558 | Coil B-2 | Remove epoxy overflow fittings | Yes | CLOSED | 9/19/2007 |
| T-540 | Coil B-2 | Fabricate Bushings | Yes | CLOSED | 9/27/2007 |
| T-503 | Coil B-2 | Install batt insulation | Yes | QA CHECK | |
| T-491 | Coil B-2 | Complete electrical tests following VPI | Yes | CLOSED | 12/12/2007 |
| T-483 | Coil B-2 | Repair damaged cooling tubes | Yes | CLOSED | 10/12/2007 |
| T-482 | Coil B-2 | Repair (6) threaded flange plugs (holes E19 through E26) | Yes | CLOSED | 9/4/2007 |
| T-471 | Coil B-2 | Correct clamp interference (#60, 69) | Yes | CLOSED | 9/21/2007 |
| T-442 | Coil B-2 | Add more fiducials | Yes | CLOSED | 6/14/2007 |
| T-423 | Coil B-2 | Check threads (run bolt through) on tapped holes | Yes | CLOSED | 6/12/2007 |
| T-405 | Coil B-2 | Check thread engagement on tapped holes | Yes | CLOSED | 6/12/2007 |
| T-387 | Coil B-2 | Grinding/milling to accommodate nut access | Yes | CLOSED | 7/17/2007 |
| T-369 | Coil B-2 | Add additional bolt holes | Yes | CLOSED | 7/26/2007 |
| T-351 | Coil B-2 | Grind overcasting | Yes | OPEN | |
| T-333 | Coil B-2 | Metrology (pre-measurement) | Yes | CLOSED | 10/16/2007 |
| T-281 | Coil B-2 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-263 | Coil B-2 | Mount final co-wound diagnostic box to casting | Yes | CLOSED | 6/26/2007 |
| T-245 | Coil B-2 | Lock all clamp hardware- weld locking wire | Yes | CLOSED | 6/15/2007 |
| T-227 | Coil B-2 | Modify final coil clamps- permeability & fitup issues | Yes | CLOSED | 11/8/2007 |
| T-209 | Coil B-2 | Install thermocouples (coil areas) | Yes | OPEN | |
| T-191 | Coil B-2 | Install strain gauges- fiber optic | Yes | CLOSED | 8/13/2007 |
| T-173 | Coil B-2 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-150 | Coil B-2 | Tie poloidal break shims & bolts electrically to the winding form | No | CLOSED | 10/18/2007 |
| T-132 | Coil B-2 | Cover entire lead area with cover/box | No | OPEN | |
| T-114 | Coil B-2 | Electrically tie the three jumper studs to the bottom jumper | No | CLOSED | 6/15/2007 |
| T-080 | Coil B-2 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-046 | Coil B-2 | Cut fingers of top chill plates | Yes | CLOSED | 4/2/2007 |
| T-584 | Coil B-3 | Electrical test (7.5 kV) following winding form re-work | Yes | OPEN | |
| T-569 | Coil B-3 | Secure terminal lug hardware | No | CLOSED | 12/7/2007 |
| T-564 | Coil B-3 | Re-tap hole E18. Bottom half-filled with epoxy. | Yes | CLOSED | 10/22/2007 |
| T-559 | Coil B-3 | Remove epoxy overflow fittings | Yes | CLOSED | 10/22/2007 |
| T-541 | Coil B-3 | Fabricate Bushings | Yes | CLOSED | 10/11/2007 |
| T-504 | Coil B-3 | Install batt insulation | Yes | OPEN | |
| T-492 | Coil B-3 | Complete electrical tests following VPI | Yes | CLOSED | 12/12/2007 |
| T-472 | Coil B-3 | Correct clamp interference (#60, 69) | Yes | CLOSED | 8/24/2007 |
| T-443 | Coil B-3 | Add more fiducials | Yes | CLOSED | 10/29/2007 |
| T-424 | Coil B-3 | Check threads (run bolt through) on tapped holes | Yes | CLOSED | 9/4/2007 |
| T-406 | Coil B-3 | Check thread engagement on tapped holes | Yes | CLOSED | 9/4/2007 |
| T-388 | Coil B-3 | Grinding/milling to accommodate nut access | Yes | CLOSED | 10/22/2007 |
| T-370 | Coil B-3 | Add additional bolt holes | Yes | CLOSED | 7/26/2007 |
| T-352 | Coil B-3 | Grind overcasting | Yes | OPEN | |
| T-334 | Coil B-3 | Metrology (pre-measurement) | Yes | CLOSED | 12/5/2007 |
| T-282 | Coil B-3 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-264 | Coil B-3 | Mount final co-wound diagnostic box to casting | Yes | CLOSED | 9/6/2007 |
| T-246 | Coil B-3 | Lock all clamp hardware- weld locking wire | Yes | CLOSED | 8/24/2007 |
| T-228 | Coil B-3 | Modify final coil clamps- permeability & fitup issues | Yes | CLOSED | 11/8/2007 |
| T-210 | Coil B-3 | Install thermocouples (coil areas) | Yes | OPEN | |
| T-192 | Coil B-3 | Install strain gauges- fiber optic | Yes | CLOSED | 8/13/2007 |
| T-174 | Coil B-3 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-151 | Coil B-3 | Tie poloidal break shims & bolts electrically to the winding form | No | CLOSED | 12/7/2007 |
| T-133 | Coil B-3 | Cover entire lead area with cover/box | No | OPEN | |
| T-115 | Coil B-3 | Electrically tie the three jumper studs to the bottom jumper | No | CLOSED | 9/10/2007 |
| T-097 | Coil B-3 | Install insulating plugs at bottom of the hole in the G-11 base plate to reduce the risk of the studs penetrating the G-11 backing plate | Yes | CLOSED | 9/10/2007 |
| T-089 | Coil B-3 | Install a Kapton or thin G-11 sheet underneath the jumper stack to increase the tracking distance | Yes | CLOSED | 9/10/2007 |
| T-081 | Coil B-3 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-063 | Coil B-3 | In power bus tie in area- Install Kapton insulation over bolt to mitigate potentially short tracking path | No | OPEN | |
| T-055 | Coil B-3 | Replace chill plates in lead and poloidal break areas with G-11 spacers | Yes | CLOSED | 4/2/2007 |
| T-047 | Coil B-3 | Cut fingers of top chill plates | Yes | CLOSED | 8/24/2007 |
| T-585 | Coil B-4 | Electrical test (7.5 kV) following winding form re-work | Yes | OPEN | |
| T-570 | Coil B-4 | Secure terminal lug hardware | No | CLOSED | 1/15/2008 |
| T-560 | Coil B-4 | Remove epoxy overflow fittings | Yes | CLOSED | 12/7/2007 |
| T-542 | Coil B-4 | Fabricate Bushings | Yes | CLOSED | 10/25/2007 |
| T-505 | Coil B-4 | Install batt insulation | Yes | OPEN | |
| T-493 | Coil B-4 | Complete electrical tests following VPI | Yes | CLOSED | 12/12/2007 |
| T-473 | Coil B-4 | Correct clamp interference (#60, 69) | Yes | CLOSED | 10/3/2007 |
| T-453 | Coil B-4 | Remove supplier's tooling ball inserts | Yes | OPEN | |
| T-444 | Coil B-4 | Add more fiducials | Yes | CLOSED | 12/4/2007 |
| T-425 | Coil B-4 | Check threads (run bolt through) on tapped holes | Yes | OPEN | |
| T-407 | Coil B-4 | Check thread engagement on tapped holes | Yes | OPEN | |
| T-389 | Coil B-4 | Grinding/milling to accommodate nut access | Yes | CLOSED | 12/7/2007 |
| T-371 | Coil B-4 | Add additional bolt holes | Yes | CLOSED | 7/26/2007 |
| T-353 | Coil B-4 | Grind overcasting | Yes | OPEN | |
| T-335 | Coil B-4 | Metrology (pre-measurement) | Yes | CLOSED | 12/18/2007 |
| T-283 | Coil B-4 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-265 | Coil B-4 | Mount final co-wound diagnostic box to casting | Yes | CLOSED | 10/3/2007 |
| T-247 | Coil B-4 | Lock all clamp hardware- weld locking wire | Yes | CLOSED | 10/3/2007 |
| T-229 | Coil B-4 | Modify final coil clamps- permeability & fitup issues | Yes | CLOSED | 1/15/2008 |
| T-211 | Coil B-4 | Install thermocouples (coil areas) | Yes | QA CHECK | |
| T-193 | Coil B-4 | Install strain gauges- fiber optic | Yes | CLOSED | 8/13/2007 |
| T-175 | Coil B-4 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-152 | Coil B-4 | Tie poloidal break shims & bolts electrically to the winding form | No | CLOSED | 1/15/2008 |
| T-134 | Coil B-4 | Cover entire lead area with cover/box | No | OPEN | |
| T-116 | Coil B-4 | Electrically tie the three jumper studs to the bottom jumper | No | CLOSED | 10/3/2007 |
| T-098 | Coil B-4 | Install insulating plugs at bottom of the hole in the G-11 base plate to reduce the risk of the studs penetrating the G-11 backing plate | Yes | CLOSED | 10/3/2007 |
| T-090 | Coil B-4 | Install a Kapton or thin G-11 sheet underneath the jumper stack to increase the tracking distance | Yes | CLOSED | 10/3/2007 |
| T-082 | Coil B-4 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-064 | Coil B-4 | In power bus tie in area- Install Kapton insulation over bolt to mitigate potentially short tracking path | No | CLOSED | 1/15/2008 |
| T-056 | Coil B-4 | Replace chill plates in lead and poloidal break areas with G-11 spacers | Yes | CLOSED | 10/3/2007 |
| T-048 | Coil B-4 | Cut fingers of top chill plates | Yes | CLOSED | 10/3/2007 |
| T-586 | Coil B-5 | Electrical test (7.5 kV) following winding form re-work | Yes | OPEN | |
| T-571 | Coil B-5 | Secure terminal lug hardware | No | OPEN | |
| T-561 | Coil B-5 | Remove epoxy overflow fittings | Yes | OPEN | |
| T-543 | Coil B-5 | Fabricate Bushings | Yes | OPEN | |
| T-506 | Coil B-5 | Install batt insulation | Yes | OPEN | |
| T-494 | Coil B-5 | Complete electrical tests following VPI | Yes | OPEN | |
| T-474 | Coil B-5 | Correct clamp interference (#60, 69) | Yes | OPEN | |
| T-445 | Coil B-5 | Add more fiducials | Yes | OPEN | |
| T-434 | Coil B-5 | Remove supplier's tooling ball inserts | Yes | OPEN | |
| T-426 | Coil B-5 | Check threads (run bolt through) on tapped holes | Yes | OPEN | |
| T-408 | Coil B-5 | Check thread engagement on tapped holes | Yes | OPEN | |
| T-390 | Coil B-5 | Grinding/milling to accommodate nut access | Yes | OPEN | |
| T-372 | Coil B-5 | Add additional bolt holes | Yes | CLOSED | 7/26/2007 |
| T-354 | Coil B-5 | Grind overcasting | Yes | OPEN | |
| T-336 | Coil B-5 | Metrology (pre-measurement) | Yes | OPEN | |
| T-284 | Coil B-5 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-266 | Coil B-5 | Mount final co-wound diagnostic box to casting | Yes | OPEN | |
| T-248 | Coil B-5 | Lock all clamp hardware- weld locking wire | Yes | OPEN | |
| T-230 | Coil B-5 | Modify final coil clamps- permeability & fitup issues | Yes | OPEN | |
| T-212 | Coil B-5 | Install thermocouples (coil areas) | Yes | OPEN | |
| T-194 | Coil B-5 | Install strain gauges- fiber optic | Yes | OPEN | |
| T-176 | Coil B-5 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-153 | Coil B-5 | Tie poloidal break shims & bolts electrically to the winding form | No | OPEN | |
| T-135 | Coil B-5 | Cover entire lead area with cover/box | No | OPEN | |
| T-117 | Coil B-5 | Electrically tie the three jumper studs to the bottom jumper | No | OPEN | |
| T-099 | Coil B-5 | Install insulating plugs at bottom of the hole in the G-11 base plate to reduce the risk of the studs penetrating the G-11 backing plate | Yes | OPEN | |
| T-091 | Coil B-5 | Install a Kapton or thin G-11 sheet underneath the jumper stack to increase the tracking distance | Yes | OPEN | |
| T-083 | Coil B-5 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-065 | Coil B-5 | In power bus tie in area- Install Kapton insulation over bolt to mitigate potentially short tracking path | No | OPEN | |
| T-057 | Coil B-5 | Replace chill plates in lead and poloidal break areas with G-11 spacers | Yes | OPEN | |
| T-049 | Coil B-5 | Cut fingers of top chill plates | Yes | OPEN | |
| T-587 | Coil B-6 | Electrical test (7.5 kV) following winding form re-work | Yes | OPEN | |
| T-572 | Coil B-6 | Secure terminal lug hardware | No | OPEN | |
| T-562 | Coil B-6 | Remove epoxy overflow fittings | Yes | OPEN | |
| T-544 | Coil B-6 | Fabricate Bushings | Yes | OPEN | |
| T-507 | Coil B-6 | Install batt insulation | Yes | OPEN | |
| T-495 | Coil B-6 | Complete electrical tests following VPI | Yes | OPEN | |
| T-475 | Coil B-6 | Correct clamp interference (#60, 69) | Yes | OPEN | |
| T-446 | Coil B-6 | Add more fiducials | Yes | CLOSED | 7/17/2007 |
| T-427 | Coil B-6 | Check threads (run bolt through) on tapped holes | Yes | OPEN | |
| T-409 | Coil B-6 | Check thread engagement on tapped holes | Yes | OPEN | |
| T-391 | Coil B-6 | Grinding/milling to accommodate nut access | Yes | OPEN | |
| T-373 | Coil B-6 | Add additional bolt holes | Yes | CLOSED | 7/26/2007 |
| T-355 | Coil B-6 | Grind overcasting | Yes | OPEN | |
| T-337 | Coil B-6 | Metrology (pre-measurement) | Yes | OPEN | |
| T-285 | Coil B-6 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-267 | Coil B-6 | Mount final co-wound diagnostic box to casting | Yes | OPEN | |
| T-249 | Coil B-6 | Lock all clamp hardware- weld locking wire | Yes | OPEN | |
| T-231 | Coil B-6 | Modify final coil clamps- permeability & fitup issues | Yes | OPEN | |
| T-213 | Coil B-6 | Install thermocouples (coil areas) | Yes | OPEN | |
| T-195 | Coil B-6 | Install strain gauges- fiber optic | Yes | OPEN | |
| T-177 | Coil B-6 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-154 | Coil B-6 | Tie poloidal break shims & bolts electrically to the winding form | No | CLOSED | 10/18/2007 |
| T-136 | Coil B-6 | Cover entire lead area with cover/box | No | OPEN | |
| T-118 | Coil B-6 | Electrically tie the three jumper studs to the bottom jumper | No | OPEN | |
| T-100 | Coil B-6 | Install insulating plugs at bottom of the hole in the G-11 base plate to reduce the risk of the studs penetrating the G-11 backing plate | Yes | OPEN | |
| T-092 | Coil B-6 | Install a Kapton or thin G-11 sheet underneath the jumper stack to increase the tracking distance | Yes | OPEN | |
| T-084 | Coil B-6 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-066 | Coil B-6 | In power bus tie in area- Install Kapton insulation over bolt to mitigate potentially short tracking path | No | OPEN | |
| T-058 | Coil B-6 | Replace chill plates in lead and poloidal break areas with G-11 spacers | Yes | OPEN | |
| T-050 | Coil B-6 | Cut fingers of top chill plates | Yes | OPEN | |
| T-588 | Coil C-1 | Electrical test (7.5 kV) following winding form re-work | Yes | OPEN | |
| T-545 | Coil C-1 | Fabricate Bushings | Yes | CLOSED | 9/5/2007 |
| T-532 | Coil C-1 | Sand/grind clamp pads (B-C side) clamps 69, 71 | Yes | CLOSED | 11/8/2007 |
| T-508 | Coil C-1 | Install batt insulation | Yes | QA CHECK | |
| T-476 | Coil C-1 | Correct clamp interference (#63, 65, 69, 71) | Yes | CLOSED | 9/17/2007 |
| T-457 | Coil C-1 | Secure terminal lug hardware | No | OPEN | |
| T-447 | Coil C-1 | Add more fiducials | Yes | CLOSED | 4/24/2007 |
| T-428 | Coil C-1 | Check threads (run bolt through) on tapped holes | Yes | CLOSED | 4/19/2007 |
| T-410 | Coil C-1 | Check thread engagement on tapped holes | Yes | CLOSED | 4/19/2007 |
| T-392 | Coil C-1 | Grinding/milling to accommodate nut access | Yes | CLOSED | 6/6/2007 |
| T-374 | Coil C-1 | Add additional bolt holes (C-C) | Yes | CLOSED | 11/19/2007 |
| T-356 | Coil C-1 | Grind overcasting | Yes | CLOSED | 1/11/2008 |
| T-338 | Coil C-1 | Metrology (pre-measurement) | Yes | CLOSED | 9/13/2007 |
| T-312 | Coil C-1 | Complete electrical tests following VPI | Yes | CLOSED | 12/12/2007 |
| T-311 | Coil C-1 | Remove epoxy overflow fittings | Yes | CLOSED | 4/12/2007 |
| T-310 | Coil C-1 | Adjust cooling tubes for coil to coil fit | Yes | CLOSED | 10/26/2007 |
| T-268 | Coil C-1 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-250 | Coil C-1 | Mount final co-wound diagnostic box to casting | Yes | CLOSED | 4/19/2007 |
| T-232 | Coil C-1 | Lock all clamp hardware- weld locking wire | Yes | CLOSED | 4/19/2007 |
| T-214 | Coil C-1 | Modify final coil clamps- permeability & fitup issues | Yes | CLOSED | 11/8/2007 |
| T-196 | Coil C-1 | Install thermocouples (coil areas) | Yes | CLOSED | 1/10/2008 |
| T-178 | Coil C-1 | Install strain gauges- fiber optic | Yes | CLOSED | 8/13/2007 |
| T-160 | Coil C-1 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-137 | Coil C-1 | Tie poloidal break shims & bolts electrically to the winding form | No | CLOSED | 11/8/2007 |
| T-119 | Coil C-1 | Cover entire lead area with cover/box | No | OPEN | |
| T-101 | Coil C-1 | Electrically tie the three jumper studs to the bottom jumper | No | CLOSED | 4/19/2007 |
| T-067 | Coil C-1 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-003 | Coil C-1 | Over stock castings- use gauge block and grind clearances as necessary (Type C coils) | Yes | CLOSED | 6/15/2007 |
| T-002 | Coil C-1 | Correct holes in C-1 flange | | CLOSED | 3/27/2007 |
| T-001 | Coil C-1 | Change poloidal break hardware | | CLOSED | 3/27/2007 |
| T-589 | Coil C-2 | Electrical test (7.5 kV) following winding form re-work | Yes | OPEN | |
| T-573 | Coil C-2 | Remove epoxy overflow fittings | Yes | CLOSED | 11/13/2007 |
| T-546 | Coil C-2 | Fabricate Bushings | Yes | CLOSED | 9/26/2007 |
| T-509 | Coil C-2 | Install batt insulation | Yes | OPEN | |
| T-477 | Coil C-2 | Correct clamp interference (#63, 65, 69, 71) | Yes | CLOSED | 8/24/2007 |
| T-458 | Coil C-2 | Secure terminal lug hardware | No | CLOSED | 11/12/2007 |
| T-448 | Coil C-2 | Add more fiducials | Yes | CLOSED | 10/30/2007 |
| T-429 | Coil C-2 | Check threads (run bolt through) on tapped holes | Yes | CLOSED | 11/12/2007 |
| T-411 | Coil C-2 | Check thread engagement on tapped holes | Yes | CLOSED | 11/12/2007 |
| T-393 | Coil C-2 | Grinding/milling to accommodate nut access | Yes | CLOSED | 6/20/2007 |
| T-375 | Coil C-2 | Add additional bolt holes (C-C) | Yes | CLOSED | 11/19/2007 |
| T-357 | Coil C-2 | Grind overcasting | Yes | OPEN | |
| T-339 | Coil C-2 | Metrology (pre-measurement) | Yes | CLOSED | 11/8/2007 |
| T-325 | Coil C-2 | Remove epoxy overflow fitting | Yes | CLOSED | 4/2/2007 |
| T-324 | Coil C-2 | Grind poloidal bk. winding clamp stud | | OPEN | |
| T-323 | Coil C-2 | Adjust cooling tubes for coil to coil fit | | OPEN | |
| T-322 | Coil C-2 | Complete electrical tests following VPI | Yes | CLOSED | 12/12/2007 |
| T-269 | Coil C-2 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-251 | Coil C-2 | Mount final co-wound diagnostic box to casting | Yes | CLOSED | 4/10/2007 |
| T-233 | Coil C-2 | Lock all clamp hardware- weld locking wire | Yes | CLOSED | 4/10/2007 |
| T-215 | Coil C-2 | Modify final coil clamps- permeability & fitup issues | Yes | CLOSED | 11/8/2007 |
| T-197 | Coil C-2 | Install thermocouples (coil areas) | Yes | OPEN | |
| T-179 | Coil C-2 | Install strain gauges- fiber optic | Yes | CLOSED | 8/13/2007 |
| T-161 | Coil C-2 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-138 | Coil C-2 | Tie poloidal break shims & bolts electrically to the winding form | No | CLOSED | 11/12/2007 |
| T-120 | Coil C-2 | Cover entire lead area with cover/box | No | OPEN | |
| T-102 | Coil C-2 | Electrically tie the three jumper studs to the bottom jumper | No | CLOSED | 11/12/2007 |
| T-068 | Coil C-2 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-037 | Coil C-2 | Cut fingers of top chill plates | Yes | CLOSED | 3/27/2007 |
| T-004 | Coil C-2 | Over stock castings- use gauge block and grind clearances as necessary (Type C coils) | Yes | CLOSED | 11/12/2007 |
| T-590 | Coil C-3 | Electrical test (7.5 kV) following winding form re-work | Yes | OPEN | |
| T-547 | Coil C-3 | Fabricate Bushings | Yes | CLOSED | 10/12/2007 |
| T-510 | Coil C-3 | Install batt insulation | Yes | OPEN | |
| T-478 | Coil C-3 | Correct clamp interference (#63, 65, 69, 71) | Yes | CLOSED | 8/24/2007 |
| T-459 | Coil C-3 | Secure terminal lug hardware | No | OPEN | |
| T-449 | Coil C-3 | Add more fiducials | Yes | OPEN | |
| T-430 | Coil C-3 | Check threads (run bolt through) on tapped holes | Yes | OPEN | |
| T-412 | Coil C-3 | Check thread engagement on tapped holes | Yes | OPEN | |
| T-394 | Coil C-3 | Grinding/milling to accommodate nut access | Yes | CLOSED | 1/15/2008 |
| T-376 | Coil C-3 | Add additional bolt holes (C-C) | Yes | CLOSED | 12/17/2007 |
| T-358 | Coil C-3 | Grind overcasting | Yes | OPEN | |
| T-340 | Coil C-3 | Metrology (pre-measurement) | Yes | OPEN | |
| T-308 | Coil C-3 | Remove epoxy overflow fittings | Yes | CLOSED | 12/17/2007 |
| T-307 | Coil C-3 | Adjust cooling tubes for coil to coil fit | | OPEN | |
| T-306 | Coil C-3 | Remove broken bolt in base of winding form | Yes | CLOSED | 8/24/2007 |
| T-305 | Coil C-3 | Complete electrical tests following VPI | Yes | CLOSED | 12/12/2007 |
| T-270 | Coil C-3 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-252 | Coil C-3 | Mount final co-wound diagnostic box to casting | Yes | OPEN | |
| T-234 | Coil C-3 | Lock all clamp hardware- weld locking wire | Yes | CLOSED | 8/24/2007 |
| T-216 | Coil C-3 | Modify final coil clamps- permeability & fitup issues | Yes | CLOSED | 11/8/2007 |
| T-198 | Coil C-3 | Install thermocouples (coil areas) | Yes | OPEN | |
| T-180 | Coil C-3 | Install strain gauges- fiber optic | Yes | CLOSED | 8/13/2007 |
| T-162 | Coil C-3 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-139 | Coil C-3 | Tie poloidal break shims & bolts electrically to the winding form | No | OPEN | |
| T-121 | Coil C-3 | Cover entire lead area with cover/box | No | OPEN | |
| T-103 | Coil C-3 | Electrically tie the three jumper studs to the bottom jumper | No | OPEN | |
| T-069 | Coil C-3 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-005 | Coil C-3 | Over stock castings- use gauge block and grind clearances as necessary (Type C coils) | Yes | OPEN | |
| T-591 | Coil C-4 | Electrical test (7.5 kV) following winding form re-work | Yes | OPEN | |
| T-548 | Coil C-4 | Fabricate Bushings | Yes | OPEN | |
| T-511 | Coil C-4 | Install batt insulation | Yes | OPEN | |
| T-479 | Coil C-4 | Correct clamp interference (#63, 65, 69, 71) | Yes | OPEN | |
| T-460 | Coil C-4 | Secure terminal lug hardware | No | OPEN | |
| T-450 | Coil C-4 | Add more fiducials | Yes | OPEN | |
| T-431 | Coil C-4 | Check threads (run bolt through) on tapped holes | Yes | CLOSED | 5/29/2007 |
| T-413 | Coil C-4 | Check thread engagement on tapped holes | Yes | CLOSED | 5/29/2007 |
| T-395 | Coil C-4 | Grinding/milling to accommodate nut access | Yes | OPEN | |
| T-377 | Coil C-4 | Add additional bolt holes (C-C) | Yes | OPEN | |
| T-359 | Coil C-4 | Grind overcasting | Yes | OPEN | |
| T-341 | Coil C-4 | Metrology (pre-measurement) | Yes | OPEN | |
| T-316 | Coil C-4 | Adjust cooling tubes for coil to coil fit | | OPEN | |
| T-315 | Coil C-4 | Remove epoxy overflow fittings | Yes | OPEN | |
| T-314 | Coil C-4 | Replace damaged co-wound loop | Yes | CLOSED | 7/17/2007 |
| T-313 | Coil C-4 | Complete electrical tests following VPI | Yes | CLOSED | 12/12/2007 |
| T-271 | Coil C-4 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-253 | Coil C-4 | Mount final co-wound diagnostic box to casting | Yes | CLOSED | 7/17/2007 |
| T-235 | Coil C-4 | Lock all clamp hardware- weld locking wire | Yes | CLOSED | 7/17/2007 |
| T-217 | Coil C-4 | Modify final coil clamps- permeability & fitup issues | Yes | CLOSED | 11/8/2007 |
| T-199 | Coil C-4 | Install thermocouples (coil areas) | Yes | OPEN | |
| T-181 | Coil C-4 | Install strain gauges- fiber optic | Yes | CLOSED | 8/13/2007 |
| T-163 | Coil C-4 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-140 | Coil C-4 | Tie poloidal break shims & bolts electrically to the winding form | No | OPEN | |
| T-122 | Coil C-4 | Cover entire lead area with cover/box | No | OPEN | |
| T-104 | Coil C-4 | Electrically tie the three jumper studs to the bottom jumper | No | CLOSED | 6/15/2007 |
| T-070 | Coil C-4 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-007 | Coil C-4 | Replace damaged co-wound loop side B [C4] | Yes | CLOSED | 7/17/2007 |
| T-592 | Coil C-5 | Electrical test (7.5 kV) following winding form re-work | Yes | OPEN | |
| T-549 | Coil C-5 | Fabricate Bushings | Yes | CLOSED | 10/25/2007 |
| T-512 | Coil C-5 | Install batt insulation | Yes | OPEN | |
| T-484 | Coil C-5 | Complete electrical tests following VPI | Yes | CLOSED | 12/12/2007 |
| T-480 | Coil C-5 | Correct clamp interference (#63, 65, 69, 71) | Yes | CLOSED | 1/15/2008 |
| T-461 | Coil C-5 | Secure terminal lug hardware | No | CLOSED | 1/15/2008 |
| T-451 | Coil C-5 | Add more fiducials | Yes | CLOSED | 5/2/2007 |
| T-432 | Coil C-5 | Check threads (run bolt through) on tapped holes | Yes | CLOSED | 4/19/2007 |
| T-414 | Coil C-5 | Check thread engagement on tapped holes | Yes | CLOSED | 4/19/2007 |
| T-396 | Coil C-5 | Grinding/milling to accommodate nut access | Yes | OPEN | |
| T-378 | Coil C-5 | Add additional bolt holes (C-C) | Yes | OPEN | |
| T-360 | Coil C-5 | Grind overcasting | Yes | OPEN | |
| T-342 | Coil C-5 | Metrology (pre-measurement) | Yes | CLOSED | 10/26/2007 |
| T-319 | Coil C-5 | Adjust cooling tubes for coil to coil fit | Yes | OPEN | |
| T-318 | Coil C-5 | Remove epoxy overflow fittings | Yes | CLOSED | 4/2/2007 |
| T-317 | Coil C-5 | Complete electrical tests following VPI | Yes | CLOSED | 12/12/2007 |
| T-272 | Coil C-5 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-254 | Coil C-5 | Mount final co-wound diagnostic box to casting | Yes | CLOSED | 4/10/2007 |
| T-236 | Coil C-5 | Lock all clamp hardware- weld locking wire | Yes | CLOSED | 4/10/2007 |
| T-218 | Coil C-5 | Modify final coil clamps- permeability & fitup issues | Yes | CLOSED | 11/8/2007 |
| T-200 | Coil C-5 | Install thermocouples (coil areas) | Yes | QA CHECK | |
| T-182 | Coil C-5 | Install strain gauges- fiber optic | Yes | OPEN | |
| T-164 | Coil C-5 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-141 | Coil C-5 | Tie poloidal break shims & bolts electrically to the winding form | No | CLOSED | 10/18/2007 |
| T-123 | Coil C-5 | Cover entire lead area with cover/box | No | OPEN | |
| T-105 | Coil C-5 | Electrically tie the three jumper studs to the bottom jumper | No | CLOSED | 1/15/2008 |
| T-071 | Coil C-5 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-593 | Coil C-6 | Electrical test (7.5 kV) following winding form re-work | Yes | OPEN | |
| T-563 | Coil C-6 | Remove epoxy overflow fittings | Yes | OPEN | |
| T-550 | Coil C-6 | Fabricate Bushings | Yes | OPEN | |
| T-513 | Coil C-6 | Install batt insulation | Yes | OPEN | |
| T-485 | Coil C-6 | Complete electrical tests following VPI | Yes | OPEN | |
| T-481 | Coil C-6 | Correct clamp interference (#63, 65, 69, 71) | Yes | OPEN | |
| T-462 | Coil C-6 | Secure terminal lug hardware | No | OPEN | |
| T-452 | Coil C-6 | Add more fiducials | Yes | OPEN | |
| T-433 | Coil C-6 | Check threads (run bolt through) on tapped holes | Yes | OPEN | |
| T-415 | Coil C-6 | Check thread engagement on tapped holes | Yes | OPEN | |
| T-397 | Coil C-6 | Grinding/milling to accommodate nut access | Yes | OPEN | |
| T-379 | Coil C-6 | Add additional bolt holes (C-C) | Yes | OPEN | |
| T-361 | Coil C-6 | Grind overcasting | Yes | OPEN | |
| T-343 | Coil C-6 | Metrology (pre-measurement) | Yes | OPEN | |
| T-273 | Coil C-6 | Documentation package complete and ready for copy | Yes | OPEN | |
| T-255 | Coil C-6 | Mount final co-wound diagnostic box to casting | Yes | OPEN | |
| T-237 | Coil C-6 | Lock all clamp hardware- weld locking wire | Yes | OPEN | |
| T-219 | Coil C-6 | Modify final coil clamps- permeability & fitup issues | Yes | OPEN | |
| T-201 | Coil C-6 | Install thermocouples (coil areas) | Yes | OPEN | |
| T-183 | Coil C-6 | Install strain gauges- fiber optic | Yes | OPEN | |
| T-165 | Coil C-6 | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | No | OPEN | |
| T-142 | Coil C-6 | Tie poloidal break shims & bolts electrically to the winding form | No | OPEN | |
| T-124 | Coil C-6 | Cover entire lead area with cover/box | No | OPEN | |
| T-106 | Coil C-6 | Electrically tie the three jumper studs to the bottom jumper | No | OPEN | |
| T-093 | Coil C-6 | Install insulating plugs at bottom of the hole in the G-11 base plate to reduce the risk of the studs penetrating the G-11 backing plate | Yes | OPEN | |
| T-085 | Coil C-6 | Install a Kapton or thin G-11 sheet underneath the jumper stack to increase the tracking distance | Yes | OPEN | |
| T-072 | Coil C-6 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | No | OPEN | |
| T-059 | Coil C-6 | In power bus tie in area- Install Kapton insulation over bolt to mitigate potentially short tracking path | No | OPEN | |
| T-051 | Coil C-6 | Replace chill plates in lead and poloidal break areas with G-11 spacers | Yes | OPEN | |
| T-038 | Coil C-6 | Cut fingers of top chill plates | Yes | OPEN | |
| T-006 | Coil C-6 | Over stock castings- use gauge block and grind clearances as necessary (Type C coils) | Yes | OPEN | |
| T-575 | VVSA-1 | A1 to A2 gross fit test | Yes | CLOSED | 12/3/2007 |
| T-519 | VVSA-1 | C2 to C3 gross fit test | Yes | CLOSED | 1/15/2008 |
| T-518 | VVSA-1 | B2 to C2 gross fit test | Yes | OPEN | |
| T-517 | VVSA-1 | A2 to B2 gross fit test | Yes | OPEN | |
| T-516 | VVSA-1 | C1 to C5 gross fit test | Yes | CLOSED | 10/26/2007 |
| T-515 | VVSA-1 | B1 to C1 gross fit test | Yes | CLOSED | 1/8/2008 |
| T-514 | VVSA-1 | A1 to B1 gross fit test | Yes | CLOSED | 7/26/2007 |
| T-525 | VVSA-2 | C4 to C6 gross fit test | Yes | OPEN | |
| T-524 | VVSA-2 | B4 to C4 gross fit test | Yes | OPEN | |
| T-523 | VVSA-2 | A4 to B4 gross fit test | Yes | OPEN | |
| T-522 | VVSA-2 | A3 to A4 gross fit test | Yes | OPEN | |
| T-521 | VVSA-2 | B3 to C3 gross fit test | Yes | OPEN | |
| T-520 | VVSA-2 | A3 to B3 gross fit test | Yes | OPEN | |
| T-530 | VVSA-3 | B6 to C5 gross fit test | Yes | OPEN | |
| T-529 | VVSA-3 | A6 to B6 gross fit test | Yes | OPEN | |
| T-528 | VVSA-3 | A5 to A6 gross fit test | Yes | OPEN | |
| T-527 | VVSA-3 | B5 to C6 gross fit test | Yes | OPEN | |
| T-526 | VVSA-3 | A5 to B5 gross fit test | Yes | OPEN | |
| FileMaker Pro Version: 8.0v3 |
| Build: 03-20-2006 |