PM No.

Location Asset

OPM20062976 P-01/02/03/04 Vajihar Reservior Pump-1/2/3/4

OPM20063012 xxxxxxxx

OPS20062070 10********** CCR

OPS20062091 10********** CWWT Plant

OPS20062092 10********** CWWT Plant

OPS20062093 10********** CWWT Plant

OPS20062094 10********** MISC
OPS20062095 10********** MISC
OPS20062096 10********** MISC
OPS20062097 10********** MISC
OPS20062098 10********** MISC
OPS20062099 10********** MISC
OPS20062100 10********** MISC
OPS20062101 10********** MISC
OPS20062102 10********** MISC
OPS20062103 10********** MISC
OPS20062126 10SGC03AA102 Transformer yard
OPS20062127 10SGC03AA101 Transformer yard
OPS20062128 10GSC01AA101 DGs House
OPS20062129 10GSC01AA102 DGs House
Description Status Frequency Frequency Unit

Vajihar Station Reservior Pump Changeover ACTIVE 1 Week

TEL Site Coal Testing Lab equipments calibration

Weekly Plant Fire Siren Test Run Active 4 Months

Coal Waste Water treatment device C/O Active 4 Months

Coal wast water treatment system transfer pumps S/B duty
C/O Active 4 Months
Coal Waste Water treatment device backwash pumps duty
C/O Active 4 Months
Aux boiler annual certification Active 1 years
Boiler annual certification Active 1 years
All Tanks Annual PSV Testing Active 1 years
Annual Calibration of portable H2 detctr Active 1 years
Annual Calibration of Vibra Pen (OPS) Active 1 years
Annual Calibrtn-FLUK 566 IR THERMOMETER Active 1 years
Calibrtn - Altair 4X Multigas detector Active 1 years
Annual Calib of H2 Analyser Active 1 years
Annual Calib of Voltage tester Active 1 years
Annual Calib of Thermographic gun Active 1 years
Aux Trafo Deluge Valve testing Active 4 Months
Startup Trafo Deluge valve testing Active 4 Months
DEG 1 deluge valve testing Active 4 Months
DEG 2 deluge valve testing Active 4 Months
Sequence PM Type Work Condition Risk Work Order Priority
PM Assessment Status
No

No CHANGEOVER S/B EQUIP Healthy T-1076 APPROVE 4

No T-1112 APPROVE

No Testing EQUIP OOS T-1070 APPROVE 4

No Changeover S/B EQUIP Healthy T-1091 APPROVE 4

No Changeover S/B EQUIP Healthy T-1092 APPROVE 4

No Changeover S/B EQUIP Healthy T-1093 APPROVE 4

No Certification GENERAL T-1094 WSCH 4
No Certification GENERAL T-1095 WSCH 4
No Testing EQUIP OOS T-1096 WSCH 4
No Calibration GENERAL T-1097 WSCH 4
No Calibration GENERAL T-1098 WSCH 4
No Calibration GENERAL T-1099 WSCH 4
No Calibration GENERAL T-1100 WSCH 4
No Calibration GENERAL T-1101 WSCH 4
No Calibration GENERAL T-1102 WSCH 4
No Calibration GENERAL T-1103 WSCH 4
No Testing T-1126 APPROVE 4
No Testing T-1127 APPROVE 4
No Testing T-1128 APPROVE 4
No Testing T-1129 APPROVE 4
Work Group Owner GL ACCOUNT Use Start Specific Day Job Plan No.
Date

OPS0 OPRN TEL-OPS-0000 Yes OJP20062976

OPS0 OPRN TEL-OPS-0000 Yes OJP20063012

OPS0 OPRN TEL-OPS-0000 Yes OJP20062070

OPS0 OPRN TEL-OPS-0000 Yes OJP20062091

OPS0 OPRN TEL-OPS-0000 Yes OJP20062092

OPS0 OPRN TEL-OPS-0000 Yes OJP20062093

OPS0 OPRN TEL-OPS-0000 Yes OJP20062094
OPS0 OPRN TEL-OPS-0000 Yes OJP20062095
OPS0/Mech OPRN TEL-OPS-0000 Yes OJP20062096
OPS0 OPRN TEL-OPS-0000 Yes OJP20062097
OPS0 OPRN TEL-OPS-0000 Yes OJP20062098
OPS0 OPRN TEL-OPS-0000 Yes OJP20062099
OPS0 OPRN TEL-OPS-0000 Yes OJP20062100
OPS0 OPRN TEL-OPS-0000 Yes OJP20062101
OPS0 OPRN TEL-OPS-0000 Yes OJP20062102
OPS0 OPRN TEL-OPS-0000 Yes OJP20062103
OPS0 OPRN TEL-OPS-0000 Yes OJP20062126
OPS0 OPRN TEL-OPS-0000 Yes OJP20062127
OPS0 OPRN TEL-OPS-0000 Yes OJP20062128
OPS0 OPRN TEL-OPS-0000 Yes OJP20062129
Comments Prepared By Reviewed By Criticality Duty Service
Condition

FKA AK
FKA AK

HBS and BQPS2 Reference SBAZ AK

General Experience SBAZ AK

General Experience SBAZ AK

General Experience SBAZ AK

HBS and BQPS2 Reference SBAZ AK
HbS and BQPS2 Reference SBAZ AK
HbS and BQPS2 Reference SBAZ AK
HbS and BQPS2 Reference SBAZ AK
HbS and BQPS2 Reference SBAZ AK
HbS and BQPS2 Reference SBAZ AK
HbS and BQPS2 Reference SBAZ AK
HbS and BQPS2 Reference SBAZ AK
HbS and BQPS2 Reference SBAZ AK
HbS and BQPS2 Reference SBAZ AK
HbS and BQPS2 Reference SBAZ AK
HbS and BQPS2 Reference SBAZ AK
HbS and BQPS2 Reference SBAZ AK
HbS and BQPS2 Reference SBAZ AK