| # | Date | Party | Component | Description | Owner | Target | Status |
|---|---|---|---|---|---|---|---|
| 143 | 30.07.25 | BPT | SAT Documentation | DUVRI document — safety doc required for SAT | P. Schöllhorn | 15.05.26 | Open |
| 142 | 30.07.25 | BPT | HCU/VCU FAT | HCU/VCU FAT protocol revision required after deviation review | J. Wehler | 20.05.26 | Open |
| 137 | 16.07.25 | BPT | HCU Spare Parts | HCU spare parts scope unresolved — pending client confirmation | J. Wehler | 30.05.26 | In Work |
| 136 | 02.07.25 | BPT | Vacuum / FAT | VAC FAT planned for week 36; Edwards pump delay risk | P. Schöllhorn | 05.09.26 | In Work |
| 135 | 02.07.25 | BPT | HCU Deviations | HCU deviation list under review with VTU | J. Wehler | 10.06.26 | In Work |
| 134 | 28.06.25 | VTU | Control System / FPS | FPS not yet approved — blocks software FAT | M. Bianchi (VTU) | 12.05.26 | Open |
| 120 | 15.05.25 | BPT | P&ID | P&ID Rev D approved and frozen | P. Schöllhorn | 20.05.25 | Done |