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REV 00 MOM - ACTION PLAN 03/25/2018

7.5MW BIOMASS POWER PLANT


S.No Points Discussed Action By Present Status
Trip cases received from Plant Manager;
Nathan /
01 Root Cause Analysis to be prepared for Turbine Trip cases. Duration (10.02.2017 to 05.03.2018)
Saminathan
Audit under progress

Turbine Lube Oil System performance to be improved. Oil / Water separator Nathan /
02 Lube Oil Purifier ordered
to be purchased in order to maintain the quality of lube oil. Banpote

Daily production report with respect to DCS Log / Wood chip plant / Fuel & Report format received; need to start
03 Nathan
Utilities consumption. immediately
Import Reactive Power (kVar) analyses
Penalty charges for not maintaining the Power Factor in Electrical Bill. completed from DCS report. Capacitor
04 Saminathan
Capacitor bank specification and quotation to be received. bank range estimated. Cross verified with
expert Mr.Vivekanand
Belt width cross checked with plant
Purchase of Belt Vulcanization Machine – Technicap specifications & conveyor dimensions.
05 Nathan
supplier quotation to be received Max. Belt width = 1meter. Quotations
recceived. Comparision to be prepared

Safety valve specification checked with


In order to reduce the noise level in plant, Silencer to be installed in piping
06 Nathan design calculation. Silence design
systems. Silence design and specification to be discussed with Mr.Sachin
calculation to be prepared

07 Hydraulic Pump specification to be estimated for Boiler Hydro Test Nathan Technical specification to be prepared

Technical specification prepared from


Boiler Feed Pump motor specification to retrieve from technical documents. name plate details and forwarded to
08 Nathan
Specification required to get the quotation as spare order. Mr.Banpote for enquiry. Quotation to be
received
Spares list for Instruments – Pressure Gauge, Temperature Gauge, RTD Spares list received from electrical
Nathan /
09 etc… Technical specification and quantity to be prepared, quotation to be maintenance team, need to cross verified
Banpote
received from suppliers. with drawings & specification

PREPARED BY CHECKED BY APPROVED BY


REV 00 MOM - ACTION PLAN 03/25/2018

7.5MW BIOMASS POWER PLANT


S.No Points Discussed Action By Present Status
Spares list for Instruments – Pressure Gauge, Temperature Gauge, RTD Spares list received from electrical
Nathan /
10 etc… Technical specification and quantity to be prepared, quotation to be maintenance team, need to cross verified
Banpote
received from suppliers. with drawings & specification
Energy Meter for critical equipments – List of critical equipments for energy Cable length to be estimated for critical
Nathan /
11 meter to be prepared. (Approx 15 No’s) Quotation to be received from equipments. Detailed specifications to be
Saminathan
suppliers (M/s Secured Meter, etc…) prepared.
Turbine drawings segregation completed
Plant technical documents / drawings / manuals / test reports segregation and Boiler drawings segregation in progress.
12 Nathan
documentation. Electrical & Instrument documents
segregation in progress
Spares list received from mechanical &
Nathan /
13 Critical spares list to be prepared and quotation to received from supplier electrical maintenance team, need to cross
Banpote
verified with drawings.

Spares for Turbine Blade – discussion required with the supplier M/s Skoda
14 Banpote ?
to find the availability of turbine rotor (with blade or without blade)

Technical specification prepared from


Boiler ID Fan / PA Fan & SA Fan – technical specification required. Nathan /
15 name plate details. Purchase order
Quotation to be received from suppliers. Banpote
released to supplier.
Distributed Control System (DCS) – quotation received from the supplier
16 M/s DNP Systems. Quotation to be received from supplier M/s Rockwell Info ?
Systems. Action delayed due to larger project execution.

Dimensions & Technical specifications


17 SA Fan suction bellow surface damaged. Need to purchase immediately Nathan
prepared. Waiting for supplier quotations

PREPARED BY CHECKED BY APPROVED BY


REV 00 MOM - ACTION PLAN 03/25/2018

7.5MW BIOMASS POWER PLANT


Completion Date

20.03.2018

16.03.2018

16.03.2018

16.03.2018

17.03.2018

18.03.2018

20.03.2018

22.03.2018

PREPARED BY CHECKED BY APPROVED BY


REV 00 MOM - ACTION PLAN 03/25/2018

7.5MW BIOMASS POWER PLANT


Completion Date

22.03.2018

23.03.2018

24.03.2018

28.03.2018

completed.

PREPARED BY CHECKED BY APPROVED BY