Open Items
9 unresolved across master agreements, sale orders, leases and exhibits
Unresolved
9
10 of 10 items
| ID | Item | Document | Account | Owner team | Age | Due | Status | Next action |
|---|---|---|---|---|---|---|---|---|
| OI-301 | Insurance schedule wording not agreed | C-2001 Master Agreement | Hyperscaler A | Legal | 103 d | 2026-11-01 | With customer | Chase customer counsel for revised wording |
| OI-302 | Exhibit B cooling setpoints to confirm | C-2017 Exhibit | Hyperscaler A | Delivery | 23 d | 2026-11-10 | With internal team | Mechanical lead to confirm supply temperature range |
| OI-303 | Service credit calculation method | C-2004 Lease | Hyperscaler B | Commercial | 66 d | 2026-10-30 | Open | Issue worked example to customer |
| OI-304 | Rack density acceptance test plan | C-2016 Sale Order | AI Lab L | Delivery | 13 d | 2026-11-05 | With internal team | Agree load bank test schedule with contractor |
| OI-305 | Second fibre entry route | C-2016 Sale Order | AI Lab L | Operations | 37 d | 2026-11-15 | Open | Confirm carrier route survey dates |
| OI-306 | Renewable energy reporting format | C-2007 Lease | GPU Cloud M | Customer Success | 117 d | 2026-10-15 | With customer | Customer to approve quarterly report template |
| OI-307 | Carbon-free energy roadmap exhibit | C-2014 Master Agreement | Platform E | Commercial | 167 d | 2026-09-30 | Open | Draft roadmap exhibit for executive review |
| OI-308 | Renewal notice period clarification | C-2009 Lease | Platform G | Legal | 26 d | 2026-11-20 | With internal team | Legal to confirm notice mechanics |
| OI-309 | Sovereign staffing roster | C-2010 Amendment | Hyperscaler D | Operations | 6 d | 2026-11-30 | Open | Provide cleared staff roster to customer |
| OI-310 | Sale order billing start date | C-2018 Sale Order | Platform F | Commercial | - | 2026-10-10 | Resolved | None, billing start agreed |