| Over budget | PRJ-0003Water treatment phase 1 HAZOP actionsG. Smits | Forecast over the approved budget+31 k€ · +6.2%was +16 k€ at the last review | 25 Jul 26 | — | | |
| Over budget | PRJ-0009Reparaties manifoldsL. Haddad | Forecast over the approved budget+351 k€ · +39.3%was +176 k€ at the last review | 25 Jul 26 | — | | |
| Claim open | PRJ-0258Concrete repairs to roads and hardstandingD. Kramer | Wrong material delivered — replacement flanges and rework+11.5 k€ | 25 Jul 26 | not agreed | | |
| Date passed | PRJ-0055Replacement PMSX / PLC'sE. Vermeulen | MC1 days late | 24 Jul 26 | — | | |
| Date passed | PRJ-0086Tk 1407: (Out-of-service) inspection & TTARW. van Leeuwen | RFO forms1 days late | 24 Jul 26 | — | | |
| Claim open | PRJ-0092Actuator replacementA. Mulder | Wrong material delivered — replacement flanges and rework+11.5 k€ | 24 Jul 26 | not agreed | | |
| Key date moved | PRJ-0112Replacement LV distribution cabinetsI. Abdi | RFO+8 days · P. Hoekstra2027-08-04 | 24 Jul 26 | — | | |
| Date passed | PRJ-0190TK 305: (Out-of-service) inspection & TTARE. Vermeulen | Commissioning1 days late | 24 Jul 26 | — | | |
| Date passed | PRJ-0238Off-site line inspectionR. Janssen | As-built1 days late | 24 Jul 26 | — | | |
| Key date moved | PRJ-0255Insulation renewalK. van Dijk | RFO+4 days · G. Smits2026-08-28 | 24 Jul 26 | — | | |
| Date passed | PRJ-0274Terminal automation upgradeC. Peeters | Financial1 days late | 24 Jul 26 | — | | |
| Date passed | PRJ-0032Pig catcher replacementM. Bakker | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0040High-voltage panel replacementE. Vermeulen | Commissioning2 days late | 23 Jul 26 | — | | |
| Claim open | PRJ-0040High-voltage panel replacementE. Vermeulen | Standby — work permit not issued on time+5.6 k€ | 23 Jul 26 | open | | |
| Key date moved | PRJ-0041Pump overhaulF. de Boer | MC+13 days · S. de Vries2026-11-07 | 23 Jul 26 | — | | |
| Date passed | PRJ-0043Lighting replacementC. Peeters | Commissioning2 days late | 23 Jul 26 | — | | |
| Claim open | PRJ-0043Lighting replacementC. Peeters | Standby — work permit not issued on time+4.0 k€ | 23 Jul 26 | open | | |
| Date passed | PRJ-0048On-site pipeline maintenanceS. de Vries | RFO forms2 days late | 23 Jul 26 | — | | |
| Key date moved | PRJ-0048On-site pipeline maintenanceS. de Vries | Start construction+7 days · K. van Dijk2026-07-04 | 23 Jul 26 | — | | |
| Date passed | PRJ-0067TK 1608: (Out-of-service) inspection & TTARP. Hoekstra | Commissioning2 days late | 23 Jul 26 | — | | |
| Key date moved | PRJ-0067TK 1608: (Out-of-service) inspection & TTARP. Hoekstra | MC+9 days · W. van Leeuwen2026-07-09 | 23 Jul 26 | — | | |
| Claim open | PRJ-0067TK 1608: (Out-of-service) inspection & TTARP. Hoekstra | Standby — work permit not issued on time+4.8 k€ | 23 Jul 26 | open | | |
| Claim open | PRJ-0068TK 1610: (Out-of-service) inspection & TTARN. Yilmaz | Standby — work permit not issued on time+5.6 k€ | 23 Jul 26 | open | | |
| Date passed | PRJ-0076Actuator replacementR. Janssen | Commissioning2 days late | 23 Jul 26 | — | | |
| Claim open | PRJ-0076Actuator replacementR. Janssen | Standby — work permit not issued on time+4.8 k€ | 23 Jul 26 | open | | |
| Date passed | PRJ-0085Tk 1115: (Out-of-service) inspection & TTARC. Peeters | Start construction2 days late | 23 Jul 26 | — | | |
| Claim open | PRJ-0086Tk 1407: (Out-of-service) inspection & TTARW. van Leeuwen | Wrong material delivered — replacement flanges and rework+11.5 k€ | 23 Jul 26 | open | | |
| Date passed | PRJ-0090Portfolio contingencyL. Haddad | Commissioning2 days late | 23 Jul 26 | — | | |
| Claim open | PRJ-0090Portfolio contingencyL. Haddad | Standby — work permit not issued on time+5.6 k€ | 23 Jul 26 | open | | |
| Date passed | PRJ-0117On-site pipeline maintenanceL. Haddad | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0118Pipe sleeves/penetrations replacementJ. Visser | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0120Pig catcher replacementD. Kramer | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0122Waste water process improvementF. de Boer | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0124In Service (On Stream) InspectionsC. Peeters | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0125TK 1907 - shell plate repairsW. van Leeuwen | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0126Replacement P8 water treatmentG. Smits | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0127Gas detection installationI. Abdi | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0128Portfolio contingencyM. Bakker | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0140TK 1604: (Out-of-service) inspection & TTARM. Bakker | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0145TK 2005: On-Stream inspectionJ. Visser | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Claim open | PRJ-0158Fire proofing of structuresT. Okonkwo | Standby — work permit not issued on time+5.6 k€ | 23 Jul 26 | open | | |
| Date passed | PRJ-0166Camera system replacementC. Peeters | Commissioning2 days late | 23 Jul 26 | — | | |
| Claim open | PRJ-0166Camera system replacementC. Peeters | Standby — work permit not issued on time+4.8 k€ | 23 Jul 26 | open | | |
| Date passed | PRJ-0168Painting and coating programmeG. Smits | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Claim open | PRJ-0170Waste water process improvementT. Okonkwo | Standby — work permit not issued on time+4.8 k€ | 23 Jul 26 | open | | |
| Date passed | PRJ-0174Lifting equipment inspectionK. van Dijk | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0184Emergency shower replacementR. Janssen | Commissioning2 days late | 23 Jul 26 | — | | |
| Key date moved | PRJ-0184Emergency shower replacementR. Janssen | MC+9 days · N. Yilmaz2026-07-09 | 23 Jul 26 | — | | |
| Claim open | PRJ-0184Emergency shower replacementR. Janssen | Standby — work permit not issued on time+4.8 k€ | 23 Jul 26 | open | | |
| Date passed | PRJ-0185Replacement HV panel Inkoop stationT. Okonkwo | Commissioning2 days late | 23 Jul 26 | — | | |
| Claim open | PRJ-0185Replacement HV panel Inkoop stationT. Okonkwo | Standby — work permit not issued on time+5.6 k€ | 23 Jul 26 | open | | |
| Date passed | PRJ-0190TK 305: (Out-of-service) inspection & TTARE. Vermeulen | RFO forms2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0214Replace tourniquetP. Hoekstra | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0217SHEQ improvement budgetE. Vermeulen | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0220Install floating roof seals'TK 708/809/810I. Abdi | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Claim open | PRJ-0226TK 0608: (Out-of-service) inspection & TTARJ. Visser | Standby — work permit not issued on time+6.4 k€ | 23 Jul 26 | open | | |
| Date passed | PRJ-0236Cable tray renewalM. Bakker | Commissioning2 days late | 23 Jul 26 | — | | |
| Claim open | PRJ-0236Cable tray renewalM. Bakker | Standby — work permit not issued on time+3.2 k€ | 23 Jul 26 | open | | |
| Date passed | PRJ-0242TK 310 - internal coating renewalN. Yilmaz | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0243Vapour recovery modificationD. Kramer | Commissioning2 days late | 23 Jul 26 | — | | |
| Claim open | PRJ-0243Vapour recovery modificationD. Kramer | Standby — work permit not issued on time+5.6 k€ | 23 Jul 26 | open | | |
| Date passed | PRJ-0248Building maintenanceW. van Leeuwen | Commissioning2 days late | 23 Jul 26 | — | | |
| Claim open | PRJ-0248Building maintenanceW. van Leeuwen | Standby — work permit not issued on time+5.6 k€ | 23 Jul 26 | open | | |
| Date passed | PRJ-0268TK 204: (Out-of-service) inspection & TTARJ. Visser | Commissioning2 days late | 23 Jul 26 | — | | |
| Claim open | PRJ-0268TK 204: (Out-of-service) inspection & TTARJ. Visser | Standby — work permit not issued on time+3.2 k€ | 23 Jul 26 | open | | |
| Date passed | PRJ-0278Hydrant replacementM. Bakker | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0280Concrete plates railJ. Visser | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0282Stairways and handrailing adjust/addK. van Dijk | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0284Fire water pump repairN. Yilmaz | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0289Fence repairC. Peeters | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0293Study N2 bufferingT. Okonkwo | Bid + 40% estimate2 days late | 23 Jul 26 | — | | |
| Date passed | PRJ-0037Loading arm renovationJ. Visser | RFO forms3 days late | 22 Jul 26 | — | | |
| Claim open | PRJ-0048On-site pipeline maintenanceS. de Vries | Wrong material delivered — replacement flanges and rework+11.5 k€ | 22 Jul 26 | open | | |
| Date passed | PRJ-0103Retaining wall repairsJ. Visser | Bid + 40% estimate3 days late | 22 Jul 26 | — | | |
| Claim open | PRJ-0190TK 305: (Out-of-service) inspection & TTARE. Vermeulen | Wrong material delivered — replacement flanges and rework+11.5 k€ | 22 Jul 26 | open | | |
| Date passed | PRJ-0194Tk 501: (Out-of-service) inspection & TTARW. van Leeuwen | RFC3 days late | 22 Jul 26 | — | | |
| Date passed | PRJ-0268TK 204: (Out-of-service) inspection & TTARJ. Visser | MC3 days late | 22 Jul 26 | — | | |
| Claim open | PRJ-0037Loading arm renovationJ. Visser | Wrong material delivered — replacement flanges and rework+11.5 k€ | 21 Jul 26 | open | | |
| Key date moved | PRJ-0076Actuator replacementR. Janssen | RFC+11 days · J. Visser2026-06-17 | 21 Jul 26 | — | | |
| Date passed | PRJ-0258Concrete repairs to roads and hardstandingD. Kramer | Financial4 days late | 21 Jul 26 | — | | |
| Date passed | PRJ-0260Cable tray renewalW. van Leeuwen | MC4 days late | 21 Jul 26 | — | | |
| Key date moved | PRJ-0003Water treatment phase 1 HAZOP actionsG. Smits | MC+14 days · G. Smits2026-09-04 | 20 Jul 26 | — | | |
| Key date moved | PRJ-0003Water treatment phase 1 HAZOP actionsG. Smits | RFO+14 days · G. Smits2026-09-25 | 20 Jul 26 | — | | |
| Claim open | PRJ-0017TK 1802 - bottom plate renewalW. van Leeuwen | Standby — work permit not issued on time+4.8 k€ | 20 Jul 26 | open | | |
| Date passed | PRJ-0031Building maintenanceI. Abdi | Bid + 40% estimate5 days late | 20 Jul 26 | — | | |
| Date passed | PRJ-0049Bund wall repairsR. Janssen | Bid + 40% estimate5 days late | 20 Jul 26 | — | | |
| Date passed | PRJ-0059TK 1902 - mixer overhaulW. van Leeuwen | Bid + 40% estimate5 days late | 20 Jul 26 | — | | |
| Date passed | PRJ-0064TK 1110: (Out-of-service) inspection & TTARJ. Visser | Start construction5 days late | 20 Jul 26 | — | | |
| Key date moved | PRJ-0082Tk 1108: (Out-of-service) inspection & TTARE. Vermeulen | RFO+8 days · R. Janssen2026-07-27 | 20 Jul 26 | — | | |
| Date passed | PRJ-0083Tk 1109: (Out-of-service) inspection & TTARF. de Boer | Start construction5 days late | 20 Jul 26 | — | | |
| Date passed | PRJ-0092Actuator replacementA. Mulder | Financial5 days late | 20 Jul 26 | — | | |
| Date passed | PRJ-0116On-site pipeline inspectionT. Okonkwo | Bid + 40% estimate5 days late | 20 Jul 26 | — | | |
| Date passed | PRJ-0121Nitrogen blanketingE. Vermeulen | Bid + 40% estimate5 days late | 20 Jul 26 | — | | |
| Date passed | PRJ-0139TTAR Tank 1408C. Peeters | Bid + 40% estimate5 days late | 20 Jul 26 | — | | |
| Date passed | PRJ-0154Painting and coating programmeI. Abdi | Bid + 40% estimate5 days late | 20 Jul 26 | — | | |
| Date passed | PRJ-0157Study and front-end engineeringR. Janssen | Bid + 40% estimate5 days late | 20 Jul 26 | — | | |
| Date passed | PRJ-0215On-site pipeline inspectionN. Yilmaz | Bid + 40% estimate5 days late | 20 Jul 26 | — | | |
| Date passed | PRJ-0216On-site pipeline maintenanceD. Kramer | Bid + 40% estimate5 days late | 20 Jul 26 | — | | |
| Date passed | PRJ-0219In Service (On Stream) InspectionsH. Nawrocki | Bid + 40% estimate5 days late | 20 Jul 26 | — | | |
| Key date moved | PRJ-0233Low-voltage distribution cabinet replacementW. van Leeuwen | RFO+12 days · A. Mulder2026-09-17 | 20 Jul 26 | — | | |
| Date passed | PRJ-0234Building maintenanceG. Smits | Bid + 40% estimate5 days late | 20 Jul 26 | — | | |
| Date passed | PRJ-0261Emergency shower replacementG. Smits | Bid + 40% estimate5 days late | 20 Jul 26 | — | | |
| Date passed | PRJ-0291On-site pipeline inspectionS. de Vries | Bid + 40% estimate5 days late | 20 Jul 26 | — | | |
| Date passed | PRJ-0292On-site pipeline maintenanceR. Janssen | Bid + 40% estimate5 days late | 20 Jul 26 | — | | |
| Date passed | PRJ-0294In service (On Stream) InspectionsL. Haddad | Bid + 40% estimate5 days late | 20 Jul 26 | — | | |
| Key date moved | PRJ-0026Replacement MOV actuators 2018N. Yilmaz | Start construction+3 days · W. van Leeuwen2027-01-01 | 19 Jul 26 | — | | |
| Date passed | PRJ-0047On-site pipeline inspectionM. Bakker | RFO forms6 days late | 19 Jul 26 | — | | |
| Date passed | PRJ-0060TK 1903 - vent valve replacementS. de Vries | RFO forms6 days late | 19 Jul 26 | — | | |
| Date passed | PRJ-0143Tk 1806: (Out-of-service) inspection & TTART. Okonkwo | Detail engineering + 10% estimate6 days late | 19 Jul 26 | — | | |
| Date passed | PRJ-0182Off-site line section replacementM. Bakker | Start construction6 days late | 19 Jul 26 | — | | |
| Key date moved | PRJ-0188Cable tray renewalA. Mulder | MC+13 days · H. Nawrocki2027-01-03 | 19 Jul 26 | — | | |
| Date passed | PRJ-0238Off-site line inspectionR. Janssen | Punch list6 days late | 19 Jul 26 | — | | |
| Key date moved | PRJ-0260Cable tray renewalW. van Leeuwen | Start construction+3 days · T. Okonkwo2026-07-13 | 19 Jul 26 | — | | |
| Date passed | PRJ-0040High-voltage panel replacementE. Vermeulen | MC7 days late | 18 Jul 26 | — | | |
| Date passed | PRJ-0043Lighting replacementC. Peeters | MC7 days late | 18 Jul 26 | — | | |
| Claim open | PRJ-0047On-site pipeline inspectionM. Bakker | Wrong material delivered — replacement flanges and rework+11.5 k€ | 18 Jul 26 | not agreed | | |
| Date passed | PRJ-0048On-site pipeline maintenanceS. de Vries | RFO7 days late | 18 Jul 26 | — | | |
| Over budget | PRJ-0054Hydrant replacementD. Kramer | Forecast over the approved budget+36 k€ · +24.0%was +18 k€ at the last review | 18 Jul 26 | — | | |
| Over budget | PRJ-0057Preventive maintenance backlogH. Nawrocki | Forecast over the approved budget+35 k€ · +57.5%was +17 k€ at the last review | 18 Jul 26 | — | | |
| Claim open | PRJ-0060TK 1903 - vent valve replacementS. de Vries | Wrong material delivered — replacement flanges and rework+11.5 k€ | 18 Jul 26 | open | | |
| Date passed | PRJ-0076Actuator replacementR. Janssen | MC7 days late | 18 Jul 26 | — | | |
| Date passed | PRJ-0084Tk 1111: (Out-of-service) inspection & TTARH. Nawrocki | LOTO plans7 days late | 18 Jul 26 | — | | |
| Date passed | PRJ-0090Portfolio contingencyL. Haddad | MC7 days late | 18 Jul 26 | — | | |
| Over budget | PRJ-0153Bund wall repairsG. Smits | Forecast over the approved budget+106 k€ · +4.3%was +53 k€ at the last review | 18 Jul 26 | — | | |
| Date passed | PRJ-0158Fire proofing of structuresT. Okonkwo | As-built7 days late | 18 Jul 26 | — | | |
| Date passed | PRJ-0184Emergency shower replacementR. Janssen | MC7 days late | 18 Jul 26 | — | | |
| Date passed | PRJ-0185Replacement HV panel Inkoop stationT. Okonkwo | MC7 days late | 18 Jul 26 | — | | |
| Date passed | PRJ-0190TK 305: (Out-of-service) inspection & TTARE. Vermeulen | RFO7 days late | 18 Jul 26 | — | | |
| Date passed | PRJ-0193Tank cooling (and fire extinguishing) systemsC. Peeters | Financial7 days late | 18 Jul 26 | — | | |
| Date passed | PRJ-0226TK 0608: (Out-of-service) inspection & TTARJ. Visser | MC7 days late | 18 Jul 26 | — | | |
| Date passed | PRJ-0248Building maintenanceW. van Leeuwen | MC7 days late | 18 Jul 26 | — | | |
| Date passed | PRJ-0274Terminal automation upgradeC. Peeters | Close-out7 days late | 18 Jul 26 | — | | |
| Date passed | PRJ-0037Loading arm renovationJ. Visser | Commissioning8 days late | 17 Jul 26 | — | | |
| Date passed | PRJ-0037Loading arm renovationJ. Visser | RFO8 days late | 17 Jul 26 | — | | |
| Key date moved | PRJ-0054Hydrant replacementD. Kramer | RFC+7 days · H. Nawrocki2026-09-23 | 17 Jul 26 | — | | |
| Key date moved | PRJ-0171Pipework replacementL. Haddad | RFC+7 days · K. van Dijk2027-01-22 | 17 Jul 26 | — | | |
| Claim open | PRJ-0274Terminal automation upgradeC. Peeters | Wrong material delivered — replacement flanges and rework+11.5 k€ | 17 Jul 26 | not agreed | | |
| Claim open | PRJ-0003Water treatment phase 1 HAZOP actionsG. Smits | Second dosing pump added to scope+12.0 k€ | 16 Jul 26 | open | | |
| Date passed | PRJ-0043Lighting replacementC. Peeters | Start construction9 days late | 16 Jul 26 | — | | |
| Key date moved | PRJ-0060TK 1903 - vent valve replacementS. de Vries | RFO+4 days · D. Kramer2026-07-10 | 16 Jul 26 | — | | |
| Key date moved | PRJ-0086Tk 1407: (Out-of-service) inspection & TTARW. van Leeuwen | RFO+12 days · A. Mulder2026-07-14 | 16 Jul 26 | — | | |
| Date passed | PRJ-0184Emergency shower replacementR. Janssen | LOTO plans9 days late | 16 Jul 26 | — | | |
| Date passed | PRJ-0258Concrete repairs to roads and hardstandingD. Kramer | Evaluation9 days late | 16 Jul 26 | — | | |
| Claim open | PRJ-0258Concrete repairs to roads and hardstandingD. Kramer | Standby — work permit not issued on time+6.4 k€ | 16 Jul 26 | open | | |
| Date passed | PRJ-0260Cable tray renewalW. van Leeuwen | Start construction9 days late | 16 Jul 26 | — | | |
| Date passed | PRJ-0273Painting and coating programmeH. Nawrocki | Close-out9 days late | 16 Jul 26 | — | | |
| Key date moved | PRJ-0004Off-site pipeline inspection off-site lineI. Abdi | Start construction+11 days · J. Visser2026-12-31 | 15 Jul 26 | — | | |
| Date passed | PRJ-0064TK 1110: (Out-of-service) inspection & TTARJ. Visser | LOTO plans10 days late | 15 Jul 26 | — | | |
| Date passed | PRJ-0092Actuator replacementA. Mulder | Evaluation10 days late | 15 Jul 26 | — | | |
| Claim open | PRJ-0092Actuator replacementA. Mulder | Standby — work permit not issued on time+3.2 k€ | 15 Jul 26 | open | | |
| Key date moved | PRJ-0147Ensure reliable waste water processK. van Dijk | Start construction+7 days · H. Nawrocki2026-09-12 | 15 Jul 26 | — | | |
| Key date moved | PRJ-0166Camera system replacementC. Peeters | MC+9 days · T. Okonkwo2026-07-09 | 15 Jul 26 | — | | |
| Key date moved | PRJ-0283Tank cooling (and fire extinguishing) systemsP. Hoekstra | MC+9 days · W. van Leeuwen2027-04-15 | 15 Jul 26 | — | | |