| P1 | WEN-Hub2-1 Awaiting Leadership Decision on Building Configuration | Awaiting Leadership Decision on Building Configuration | ODC+FeP+ELS | Yes | Escalate to Brian for decision by May 25 | May 25, 2026 | Open |
| P1 | STB-Hub1-1 Major Permitting Delays in Jurisdiction | Major Permitting Delays in Jurisdiction | FeP | Yes | Engage local jurisdiction lead; weekly status | Ongoing | Open |
| P1 | ARA-Hub1-1&2 Design stopped and redesigned | Design stopped and redesigned | ODC | None at present | Redesign complete; awaiting AE submission | Underway | Open |
| P1 | KAS-Hub1-1&2 Enlarger Kitchen Cut delay | Enlarger Kitchen Cut delay | ODC+ELS | Yes | Cut scope reviewed; awaiting cost impact | Under Development | Open |
| P1 | KNC-Hub2-1&3 AE PO Delay & RFP delay | AE PO Delay & RFP delay | ODC | N/A | AE engaged; PO target Jun 15 | Jun 15, 2026 | Open |
| P1 | EBP-Hub1-1 YF initiation delay | YF initiation delay | ODC+FeP | Yes | Cap Planning escalation in progress | May 30, 2026 | Open |
| P1 | Legal Review (Construction) Cycle time 74 days vs 30d target | Cycle time 74 days vs 30d target | ODC+ELS | Yes | Hyperterm process under review; Legal lead engaged | Ongoing | Open |
| P1 | CLC Construction Funding Postponed for GR/VE | Postponed for GR/VE | ODC | Yes | Awaiting GR finalization | Under Development | Open |
| P1 | SA Guardrail Development Slowing strategic SA portfolio | Slowing strategic SA portfolio | ODC | Yes | Specification finalization in progress | Underway | Open |
| P2 | CHB-Hub1-2 YAWN Civil Designer pending | YAWN Civil Designer pending | FeP | None at present | Designer assignment expected May 22 | May 22, 2026 | Open |
| P2 | WXT-Hub1-2 Field condition discovered; PCO submitted | Field condition discovered; PCO submitted | ODC | None at present | PCO under PgM review | Underway | Open |
| P2 | GBL-Hub2-1 RFP cycle extension | RFP cycle extension | ODC | None at present | Bid evaluation in progress | May 28, 2026 | Open |
| P2 | ADC-Hub1-3 Multi-step PO delay | Multi-step PO delay | ODC | Yes | Process audit triggered | Underway | Open |
| P2 | CHW-Hub1-1 RFP on hold pending APAC CLC POR | RFP on hold pending APAC CLC POR | ODC+ELS | Yes | POR finalization gated on Atishu | Ongoing | Open |
| P2 | NCH-Hub1-1 POR Variant design 95% (target late June) | POR Variant design 95% (target late June) | ODC | None at present | Design completion on track | Jun 30, 2026 | Open |
| P2 | HDL-Hub1-1&2&3 Finance approval delay | Finance approval delay | ODC+FeP | Yes | Escalation to Finance lead | Jun 5, 2026 | Open |
| P2 | PYB-Hub1-1&2&3 MW Mismatch identified in BDP | MW Mismatch identified in BDP | ODC | None at present | BDP reconciliation in progress | Underway | Open |
| P2 | SGL-Hub1-2 GC scope clarification pending | GC scope clarification pending | ODC | None at present | Scope meeting scheduled May 20 | May 20, 2026 | Open |
| P3 | TRV-Hub1-1 Minor permit revision needed | Minor permit revision needed | FeP | None at present | Revision submitted | Jun 10, 2026 | Open |
| P3 | BRK-Hub2-1 Weather delay potential | Weather delay potential | ODC | N/A | Monitoring weather patterns | Ongoing | Open |
| P3 | MLK-Hub1-2 Material lead time extended | Material lead time extended | ODC | None at present | Alternative suppliers identified | Jun 15, 2026 | Open |
| P3 | QNS-Hub1-1 Utility coordination pending | Utility coordination pending | FeP | None at present | Utility meeting scheduled | May 25, 2026 | Open |