PLANT - DAILY MAINTENANCE SCHEDULE 5/20/2019

Planning Execution Permit Status TOTAL MANPOWER 81 Absent % -4% Other Manpower Engineers
(A+B+C)
% Manpower Planned VS Utilized
% Actual % Actual Unplanned
112% Job Type Manpower Manhours Manhours Manpower Idle Manpower Manpower Idle Manpower Planned Permits Permits Permit Permit in Unplanned Unplanned Permits In Manpower OT Jobs Completed % Jobs Jobs Cancelled % Unplanned Trade Total Deployed Worker Present Sup. Present Total Present as Trade Worker Present Sup. Present Desg. Present
120% 100% 109% 100% 100% 100% 104% 100% Available Available Plannned Manpower Utilized Issued Closed Progress Permits Permits Closed Idle MHRS Manhours InProgress % % on today
100% 93% 94% Loading Utilized Progress
80%
60% HT 15 120 111 93% 1 15 100% 0 3 2 1 1 1 1 0 0 50% 50% 33% 50% Hot Work 16 15 1 16 Catalyst 0 0 Planning Eng. 1 RECEIVED COMPLETED A
40%
20% ST 27 216 235 109% -2 27 100% 0 10 9 7 2 8 6 0 4 78% 22% 10% 89% Static 27 27 1 28 Retubing 0 0 Static Eng. 1 CANCELLED CANCELLED B
0% RT 21 168 188 112% -3 21 100% 0 7 6 4 2 4 2 0 0 67% 33% 14% 67% Rotary 21 21 1 22 Shut down 0 0 Rotary Eng. 0 INPROGRESS G
1 2 3 4 5 6
IN 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Insulation 0 0 0 0 QA/QC Eng. 1
% Manpower % Actual Manpower Utilized SC 10 80 75 94% 1 10 100% 0 4 3 1 2 0 0 0 0 33% 67% 25% 0% Scaffolding 10 10 1 11 Safety Eng. 1
Loading Total 73 584 609 104% -3 73 100% 0 24 20 13 7 13 9 0 65% 35% 17% 65% Total ( A ) 74 73 4 77 Total ( B ) 0 0 Total ( C ) 4

Planning Phase Reporting Phase Scaffolding 103.52 -

Daily Weekly Permit Permit Job No. Of

Sl No:

Approx. No of Time Actual permit Manpower Idle Maximo Work

Notification/Work Order Description Area Shift Planned Planned Job Type
Time persons
MNHRS Engineer Permit No. Permit Received
suppose to Opened to
Received start Completion MHRS
Manpower Idle Reason Manpower No. of Hrs OT done OT Manhours OT Reason Permit status L B H Erection Removal Remarks Order No.
/Unplanned /Unplanned the work timing done OT
open
1 100002052384 Nitrogen Tanker Hose Connection & disconnection to be done JDU-UTI-752 G Planned Planned ST 4 2 8 DEVA RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.08 0 12:00:00 AM completed 2 tank 100000472615
2 100002059008 Caustic tanker connection and disconnection to be done JDU-UTI-656-MP-RS656-P001A G Planned Planned ST 4 2 8 DEVA 1-6992556 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.08 0 12:00:00 AM completed 2 tank 100000472616
3 100002070950 CPU-1 lateral boxup to be done JDU-UTI-722-MV-RU722-V001 G Planned Planned ST 0 0 0 DEVA NOT RECEIVED 09:00:00 AM 09:00:00 AM 09:05:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled no permit
JDU-UTI-921-MC-EE921-C002 1 stage , 2nd stage cooler shell side hydrotest done/ dome shifting for blasting, tube side hydrotest
4 100002067988 KGK2 Both cooler HT and refixing to be done G Planned Planned ST 6 3 18 DEVA 1-6995733 RECEIVED 09:00:00 AM 09:00:00 AM 09:20:00 AM 06:00:00 PM 0.04 0 12:00:00 AM inprogress
pending.
5 100001905544 672 P001A discharge line leak spool dropping for leak attending near FT302 JDU-UTI-672-MP-RS672-P001A G Planned Planned ST 6 4 24 DEVA 1-6990376 RECEIVED 09:00:00 AM 09:00:00 AM 09:15:00 AM 06:00:00 PM 0.04 0 12:00:00 AM inprogress SPOOL DROP & BLINDING DONE.
6 100002021175 Dryer moisture piping fabrication to be done in container area JDU-UTI-681 G Planned Planned HT 8 10 80 DEVA 1-6991977 RECEIVED 09:00:00 AM 09:00:00 AM 09:50:00 AM 06:00:00 PM 0.35 0 12:00:00 AM inprogress 1.5" 6 JOINT, 2 " 1 JOINR, 3/4" 1 JOINT , 8" JOINT CUTTING,
7 100001836718 752 MP Vaporiser -A bottom drain line leak to be attend by welding and cutting JDU-UTI-752-ME-RU752-Y001A G Planned Planned HT 0 0 0 DEVA NOT RECEIVED 09:00:00 AM 09:00:00 AM 09:15:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled NO PERMIT
8 100002073370 752 P002 Overhauling to be done JDU-UTI-752-MP-RU752-P002 G Planned Planned RT 8 4 32 DEVA 1-6995131 RECEIVED 09:00:00 AM 09:00:00 AM 11:00:00 AM 06:00:00 PM 0.33 0 12:00:00 AM inprogress
9 100001914964 711 P120A Overhauling & installation to be done in new passivation area JDU-UTI-711-MP-RU711-P120A G Planned Planned RT 6 3 18 DEVA 1-7001117 RECEIVED 09:00:00 AM 09:00:00 AM 11:00:00 AM 06:00:00 PM 0.25 0 12:00:00 AM inprogress
10 100003526051 PM OF MP-RU711-P102B JDU-UTI-711-MP-RU711-P102B G Planned Planned RT 8 9 72 ASHWIN 1-7001114 RECEIVED 09:00:00 AM 09:00:00 AM 09:40:00 AM 06:00:00 PM 0.25 0 12:00:00 AM completed 100000472617
11 100003526056 PM OF MP-RU711-P104A JDU-UTI-711-MP-RU711-P104A G Planned Planned RT 0 0 0 ASHWIN NOT RECEIVED 09:00:00 AM 09:00:00 AM 09:40:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled no permit
12 100002058579 Scaffolding erection for DM water utility leak near DM pota cabin. JDU-UTII-711 G Planned Planned SC 5 4 20 ASHWIN 1-7001116 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.17 0 12:00:00 AM inprogress 2.7 2.7 8.8 64.152 2.7*2.7*8.8
13 100002069687 Scaffolding erection for Leak in New CPU MB inlet header near MB JDU-UTI-722 G Planned Planned SC 5 5 25 ASHWIN 1-6995132 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.21 0 12:00:00 AM completed 2.7 2.7 2.7 39.366 2.7*2.7*2.7 ( 2 NOS) 100000472618
14 100002063074 Scaffolding removal for 672 T002 Foam pourer line Positive isolation. JDU-UTI-672-MT-RS672-002 G Planned Planned SC 6 5 30 DEVA 1-6990375 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.21 0 12:00:00 AM inprogress
15 100002053135 Scaffolding Erection ( 3*4*4 M3) -762DAF Pressure Vessel for LG fixing JDU-UTI-761-7EAFT106 G Planned Planned SC 0 0 0 DEVA NOT RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled no permit
16 100003417439 desal-2 internal header & ss cover box-up to be done. JDU-UTI-927-2 G unplanned unplanned ST 8 4 32 DEVA 1-7004726 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.17 0 12:00:00 AM inprogress effect-1 & 4 complete.
17 672-valve v017 to static mixer and v017 to xv171 piping modification & valve repllacement JDU-UTI-672 G unplanned unplanned ST 4 2 8 DEVA 1-7001172 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.08 0 12:00:00 AM inprogress SPOOL REMOVAL FFROM VESSEL SIDE DONE.
18 672-v011 top manhole box-up to be done . JDU-UTI-672 G unplanned unplanned ST 4 2 8 DEVA 1-7002959 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.08 0 12:00:00 AM completed 100000472619
19 6.6 CAUSTIC HOSE CONNECTION FOR WATER FLUSHING G unplanned unplanned ST 8 5 40 DEVA 1-7002957 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.21 0 12:00:00 AM completed 100000472620
ETP
1 100001634027 P022A/B suction duplex filter cleaning work. JDU-UTI-761-MP-RU761-P022A G PLANNED PLANNED ST 4 2 8 DEVA 1-6998201 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000472621
2 100001936525 P410A Strainer cleaning to be done. JDU-UTI-761-MP-RU761-P410A G PLANNED PLANNED ST 4 2 8 DEVA 1-6998203 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000472622
3 100001933729 P410B Strainer cleaning to be done. JDU-UTI-761-MP-RU761-P410B G PLANNED PLANNED ST 4 2 8 DEVA 1-6998202 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000472623
4 100002027650 P090A strainer cleaning and discharge line modification. JDU-UTI-761-MP-RU761-P090A G PLANNED PLANNED ST 6 3 18 ASHWIN 1-6998216 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM completed 100000472624
5 100002064361 P090B strainer cleaning to be Done JDU-UTI-761-MP-RU761-P090B G PLANNED PLANNED ST 4 2 8 ASHWIN 1-6998218 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000472625
6 100002025535 Container area HHW for incinerator base frame fabrication work JDU-UTI-761 G PLANNED PLANNED HT 4 4 16 ASHWIN 1-6998219 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.17 0 12:00:00 AM completed 100000472626
7 100002027650 P090B pump alignment to be done. JDU-UTI-761-MP-RU761-P090B G PLANNED PLANNED RT 3 2 6 DEVA 1-6999214 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000472627
8 100002015966 DAF Flight rectification to be done. JDU-UTI-761-MF-RU761-Y406 G PLANNED PLANNED RT 3 2 6 DEVA 1-6998220 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000472628
9 100002015967 DAF Flight rectification to be done. JDU-UTI-932-MF-EE932-Y406 G PLANNED PLANNED RT 3 2 6 DEVA 1-6998221 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000472629
10 100003607207 761-P33A-SEAL REPLACEMENT JOB JDU-UTI-761 G unplanned unplanned RT 6 3 18 ASHWIN 1-6998210 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM inprogress
11 100003527423 761-P032B- pm job to be done JDU-UTI-761 G unplanned unplanned RT 0 0 0 ASHWIN 1-6998207 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.00 0 12:00:00 AM cancelled
12 100003327400 713-p002b-pump pm job. JDU-UTI-713 G unplanned unplanned RT 6 3 18 ASHWIN 1-6998206 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM completed 100000472630
13 100003445613 PSV-761-115 removal work for inspection JDU-UTI-761 G unplanned unplanned ST 4 2 8 DEVA 1-6998212 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000472631
14 1000034653860 PSV-762-127 removal work for inspection JDU-UTI-762 G unplanned unplanned ST 4 2 8 DEVA 1-698211 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000472632
15 100003579350 P090C STRAINER CLEANING TO BE DONE. JDU-UTI-761-MP-RU761-P090C G unplanned unplanned ST 5 3 15 DEVA 1-6998217 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM completed 100000472633
16 100003603173 P514B SUCTION SIDE LEAK TO BE ATTEND BY HHW JDU-UTI-761 G unplanned unplanned HT 5 3 15 DEVA 1-6998219 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM completed 100000472634
17 100003535118 ACID TANKER HOSE CONNECTION/DISCONNECTION JDU-UTI-761 G unplanned unplanned ST 4 2 8 DEVA 1-70004347 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000472635
18 100003527427 681-Y010-rope skimmer pm. JDU-UTI-681 G unplanned unplanned RT 4 3 12 ASHWIN 1-6998209 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM completed 100000472636