ID WO Task Name Asset Work Job Duration Progress Start Finish PO or PR no.

Asset Work Job Duration Progress Start Finish PO or PR no. Jun '21 Jul '21 Aug '21
Group Status 30 6 13 20 27 4 11 18 25 1
1 47.5 days 0% Sun 6/13/21 Fri 7/30/21 47.5 days
Line 1 Shutdown June. 2021
2 Kiln Feed & Burner Off 431.100 - 0 days 0% Tue 6/15/21 Tue 6/15/21 6/15
3 Kiln Cooling 431.100 - 36 hrs 0% Tue 6/15/21 Wed 6/16/21
4 Kiln Burner On 431.100 - 0 days 0% Tue 7/20/21 Tue 7/20/21 7/20
5 Kiln Feed On 431.100 - 0 days 0% Thu 7/22/21 Thu 7/22/21 7/22
6 Raw Mill Stop 341.100 - 0 days 0% Tue 6/15/21 Tue 6/15/21 6/15
7 Raw Mill Start 341.100 - 0 days 0% Thu 7/22/21 Thu 7/22/21 7/22
8 131, 151 Limestone Crushing and 34.17 days 0% Sun 6/13/21 Sat 7/17/21
storage Dept.
9 Crusher Stop 131.100 - 0 days 0% Sun 6/13/21 Sun 6/13/21 6/13
10 Crusher Start 131.100 - 0 days 0% Wed 6/16/21 Wed 6/16/21 6/16
11 Limestone Grizzly Feeder 131.090 2 days 0% Sun 6/13/21 Tue 6/15/21
12 - Repair Worn Out Parts At The Hopper 131.010 Mech. Team Ready 2 days 0% Sun 6/13/21 Tue 6/15/21
13 - Repair Chain Curtain Of Outlet Due To Missing 131.090 Mech. Ready 1 day 0% Sun 6/13/21 Mon 6/14/21
Link Of Fixation Team
14 Limestone Crusher 131.100 2 days 0% Sun 6/13/21 Tue 6/15/21
15 - Check the wear plates around the rotor and the 131.100 inspec. Ready 1 day 0% Sun 6/13/21 Mon 6/14/21
wear plates of the anvil Team
16 - Change the locking grates (the 1st and last one) 131.100 Mech. Ready 1 day 0% Mon 6/14/21 Tue 6/15/21
of the grate basket Team
17 - Check condition of inlet rollers rubber pads 131.100 nspec. Team Ready 1 day 0% Mon 6/14/21 Tue 6/15/21
18 Belt Conveyors - 34.17 days 0% Sun 6/13/21 Sat 7/17/21
19 L.S. Belt 04 Check Rubber Element Of High Speed Coupling 151.300 Mech. Ready 0.5 hrs 0% Sun 6/13/21 Sun 6/13/21
And adjust Alignment Of Coupling Team
20 L.S. Belt 04 Replace 5 wornout carrying idlers and 3 return 151.300 Mech. Ready 0.2 days 0% Sun 6/13/21 Sun 6/13/21
idlers Team
21 L.S. Belt 04 Erect missing aligning transom (6 pcs) with 6 self 151.300 Mech. Not 2 hrs 0% Sun 6/13/21 Sun 6/13/21 PR#0218-2021, expected delivery
adjust idler with 12 steering idler Team Ready date 10-July-2021
22 L.S. Belt 04 Change 4 aligning transom with 4 self adjust 151.300 Mech. Ready 2 hrs 0% Sun 6/13/21 Sun 6/13/21
idler with 8 steering idler Team
23 L.S. Belt 04 Repair one support of common idler no (259) 151.300 Mech. Team Ready 2 days 0% Sun 6/13/21 Tue 6/15/21
24 L.S. Belt 04 Adjust gap of low speed coupling (3-8mm) & 151.300 Mech. Ready 2 hrs 0% Tue 6/15/21 Tue 6/15/21
realign Team
25 L.S. Belt 06 Erect 2 Missing Impact Idlers Below Discharge 151.320 Mech. Ready 2 hrs 0% Tue 6/15/21 Tue 6/15/21
Chute At Driven Drum Team
26 L.S. Belt 06 Replace 3 Damaged Carrying Idlers And Erect 2 151.320 Mech. Ready 2 days 0% Tue 6/15/21 Thu 6/17/21
Missing Carrying Idlers Team
27 L.S. Belt 06 Cleaning below the belt 151.320 Prod. Team Ready 2 hrs 0% Thu 6/17/21 Thu 6/17/21
28 L.S. Belt 06 Change About 30% From Rubber Belt Due To 151.320 Mech. Ready 2 hrs 0% Thu 6/17/21 Fri 6/18/21
High Wear At 2 Side Of Belt Team
29 L.S. Belt 06 Erect missing 12 self adjusting idlers supports 151.320 Mech. Not 2 days 0% Tue 7/13/21 Thu 7/15/21 PR#0218-2021, expected delivery
with 13 self adjust idlers with 26 steering idlers Team Ready date 10-July-2021
30 L.S. Belt 06 Change 10 return disc idlers 151.020 Mech. Team Ready 2 hrs 0% Thu 7/15/21 Thu 7/15/21
31 L.S. Belt 07 Erect missing 2 self adjust idlers with 2 supports 151.350 Mech. Not 2 hrs 0% Thu 7/15/21 Thu 7/15/21 PR#0218-2021, expected delivery
and 4 steering idler Team Ready date 10-July-2021
32 L.S. Belt 07 Adjust Alignment For Low Speed Shaft Coupling 151.350 Mech. Ready 2 hrs 0% Thu 7/15/21 Thu 7/15/21
Team
33 L.S. Belt 07 Change all impact idler (9) 151.350 Mech. Team Ready 2 days 0% Thu 7/15/21 Sat 7/17/21
34 Limestone Stacker 151.100 4 days 0% Mon 6/28/21 Fri 7/2/21
35 - Change Guide Roller Of Follower Travelling 151.100 Mech. Not 1 day 0% Mon 6/28/21 Tue 6/29/21 PR#0176-2021, Expected delivery
Carriage D=630Mm, At Clay Side Due To Stuck Team Ready at 30-May-2021
3.120849
36 - Change worn out Stacker travelling and guide 151.100 Mech. Not 3 days 0% Tue 6/29/21 Fri 7/2/21 PR#0176-2021, Expected delivery
wheels Team Ready at 30-May-2021
37 Limestone Reclaimer 151.200 8 days 0% Tue 6/15/21 Wed 6/23/21
38 - Change LMS reclaimer chain drive unit 151.200 Mech. Not 6 days 0% Tue 6/15/21 Mon 6/21/21 PR#776-2020, still need feedback
Team Ready about local fabrication

39 - Repair cracks of reclaimer chain links and 151.200 Mech. Ready 2 days 0% Mon 6/21/21 Wed 6/23/21
buckets Team
40 Clay Apron Feeder 132.020 3 days 0% Sun 6/13/21 Wed 6/16/21
41 - Changing the carrying wheels and pads of the 132.020 Mech. Ready 3 days 0% Sun 6/13/21 Wed 6/16/21
clay apron feeder Team
42 Clay Crusher 132.100 5 days 0% Sun 6/13/21 Fri 6/18/21

Task Project Summary Inactive Summary Manual Summary External Milestone

Project: Kiln 1 Shutdown JUNE 2021 R Split External Tasks Manual Task Start-only Progress
Date: Fri 4/30/21 Milestone External Milestone Duration-only Finish-only Deadline
Summary Inactive Milestone Manual Summary Rollup External Tasks

Page 1
 ID WO Task Name Asset Work Job Duration Progress Start Finish PO or PR no. Jun '21 Jul '21 Aug '21
Group Status 30 6 13 20 27 4 11 18 25 1
43 - Repairing the clay crusher rotors and changing 132.100 Mech. Ready 3 days 0% Sun 6/13/21 Wed 6/16/21
the cleaning fingers Team
44 - Changing the drive v-belts and pulleys 131.100 Mech. Not 2 days 0% Wed 6/16/21 Fri 6/18/21 TO BE DISCUSSED (v-belts are
Team Ready available)
45 Clay Stacker 152.100 29 days 0% Sun 6/13/21 Mon 7/12/21
46 - The shaft of the drive drum and the hollow shafts 152.100 Mech. Ready 3 days 0% Sun 6/13/21 Mon 7/12/21
of the 1 gearboxe of jib belt to be changed Team

47 Clay Reclaimer 152.200 34 days 0% Sun 6/13/21 Sat 7/17/21

48 - Repairing the concrete base of clay reclaimer 152.200 Ext. Cont. Not 5 days 0% Mon 7/12/21 Sat 7/17/21 TO BE DISCUSSED
rails and changing the deformed rails Ready
49 - Change 50% of reclaimer chain 152.200 Mech. Not 5 days 0% Sun 6/13/21 Fri 6/18/21 TO BE DISCUSSED if postpone to
Team Ready next year
50 Bag Filters of crushing and storage Area 3 days 0% Sun 6/13/21 Wed 6/16/21
51 - Check pulsation system of any malfunction Mech. Ready 3 days 0% Sun 6/13/21 Wed 6/16/21
components, check bags for any damaged bag Team
52 311 - Raw Mill Feed Area 12 days 0% Tue 6/15/21 Sun 6/27/21
53 Weigh Feeders 12 days 0% Tue 6/15/21 Sun 6/27/21
54 lime stone Repair and removing all worn out sheets of the 331.010 Mech. Ready 10 days 0% Tue 6/15/21 Fri 6/25/21
BIN limestone Bin (DWG 1.230648 ) Team
55 L.S. Weigh Change limestone weigh feeder belt 331.020 Mech. Ready 0.5 days 0% Fri 6/25/21 Fri 6/25/21
Feeder Team
56 Additives Change rubber belt of additives weigh feeder 331.080 Mech. Ready 1 day 0% Fri 6/25/21 Sat 6/26/21
Weigh Team
Feeder
57 L.S. Weigh Change Damaged Side Skirts Of The limestone 331.020 Mech. Ready 0.5 days 0% Sat 6/26/21 Sun 6/27/21
Feeder weigh feeder Team
58 Sand Repair Driven Drum Shaft Due To Radial Wear 331.060 Mech. Ready 1 day 0% Tue 6/15/21 Wed 6/16/21
Weigh .15 Mm Team
59 Belt Conveyors 3.5 days 0% Tue 6/15/21 Fri 6/18/21
60 Mill Erect missing deflectors at inlet chute of 331.100 Mech. Ready 2 days 0% Tue 6/15/21 Thu 6/17/21
Feeding limestone and clay and sand and additive . Team
61 Mill Erect 3 missing return disk idlers and Change 13 331.100 Mech. Ready 0.5 days 0% Thu 6/17/21 Thu 6/17/21
Feeding Impact Rollers Team
62 Mill Repair Worn Out Parts At Outlet Chute ( 20Cm 331.100 Mech. Ready 0.5 days 0% Thu 6/17/21 Fri 6/18/21
Feeding *20) Team
63 Mill Change Side Skirt At Inlet Chute Of Sand (W x 331.100 Mech. Ready 0.5 days 0% Fri 6/18/21 Fri 6/18/21
Feeding th = 100 x 8 mm) Team
64 Mill Change oil seal of low speed shaft 331.100 Mech. Ready 1 day 0% Thu 6/17/21 Fri 6/18/21 need to order speed sleeve for this
Feeding Team seal
65 341 - Raw Mill Area 22 days 0% Tue 6/15/21 Wed 7/7/21
66 Atox Raw Mill 22 days 0% Tue 6/15/21 Wed 7/7/21
67 - Dismantle the 3 rollers and move to the ground 341.100 Mech. Ready 2 days 0% Tue 6/15/21 Thu 6/17/21
Team

68 - Cleaning and flushing of oil passages, and 341.100 Mech. Ready 3 days 0% Thu 6/17/21 Sun 6/20/21 Bearings replacement will
replace all shaft seals and air seals at both sides Team postpone to next year
of each roller
69 - Change clamps for all rollers 341.100 Mech. Team Ready 2 days 0% Sun 6/20/21 Tue 6/22/21
70 - Change complete dam ring segements 341.100 Mech. Not 2 days 0% Tue 6/22/21 Thu 6/24/21 PO#1165/2020, Expected delivery
Team Ready date 30-April-2021, need confirm
new date
71 - Change mill Lining of shell 341.100 Mech. Team Ready 4 days 0% Thu 6/24/21 Mon 6/28/21
72 - Change complete guide cone with its support. 341.100 Mech. Team Ready 2 days 0% Mon 6/28/21 Wed 6/30/21
73 - Repairing deformed air nozzles blades 341.100 Mech. Not 1 day 0% Wed 6/30/21 Thu 7/1/21 plant workshop fabrication
Team Ready
74 - Erection of the 3 rollers after assembling all 341.100 Mech. Ready 2 days 0% Thu 7/1/21 Sat 7/3/21 O-rings and studs between rollers
components Team and center yoke availability to be
75 - Change Complete set of joint heads including 341.100 Mech. Not 2 days 0% Sat 7/3/21 Mon 7/5/21 PO#1066/2020, Expected Delivery
plain bearings with their adapter sleeves and Team Ready date 10-June-2021
sealing air rings and locking plate and bearing
cover
76 - Change Seal Ring At Scraper Room 341.100 Mech. Team Ready 0.5 days 0% Mon 7/5/21 Mon 7/5/21
77 - Change sealing segments of scraper room 341.100 Mech. Ready 1.5 days 0% Mon 7/5/21 Wed 7/7/21
(complete set) Team
78 - Change all seal ring of sealing boxes for 3 341.100 Mech. Ready 1 day 0% Tue 6/15/21 Wed 6/16/21
rollers. (3.131206 - 3.131207 ) Team

Task Project Summary Inactive Summary Manual Summary External Milestone

Project: Kiln 1 Shutdown JUNE 2021 R Split External Tasks Manual Task Start-only Progress
Date: Fri 4/30/21 Milestone External Milestone Duration-only Finish-only Deadline
Summary Inactive Milestone Manual Summary Rollup External Tasks

Page 2
 ID WO Task Name Asset Work Job Duration Progress Start Finish PO or PR no. Jun '21 Jul '21 Aug '21
Group Status 30 6 13 20 27 4 11 18 25 1
79 - Change mill reject scrapers (to fabricated at 341.100 Mech. Ready 1 day 0% Tue 6/15/21 Wed 6/16/21
workshop, complete set agreed to be 4 scapers Team
not 8 scrapers)
80 - Replace one water nozzle between R1&R3 341.100 Mech. Team Ready 0.2 days 0% Tue 6/15/21 Tue 6/15/21
81 - Changing the rubber buffers of buffer boxes 341.100 Mech. Team Ready 2 days 0% Tue 6/15/21 Thu 6/17/21
82 - Changing all protection covers 341.100 Mech. Team Ready 2 days 0% Tue 6/15/21 Thu 6/17/21
83 - All cylinder to be repaired and changing the seal 341.100 Mech. Ready 2 days 0% Tue 6/15/21 Thu 6/17/21
kits Team
84 - Change the protection box of oil and sealing air 341.100 Mech. Not 2 days 0% Tue 6/15/21 Thu 6/17/21 plant workshop fabrication
tubes Team Ready
85 Separator 7 days 0% Tue 6/15/21 Tue 6/22/21
86 - Change Supporting beams of the rotor shaft of 341.200 Mech. Not 3 days 0% Tue 6/15/21 Fri 6/18/21 PO#391/2021, Expected delivery
the Separator Team Ready date 5-May-2021
87 - Change Top seal of the separator 341.200 Mech. Team Ready 2 days 0% Fri 6/18/21 Sun 6/20/21
88 - Changing the worn out wear plates of louvers 341.200 Mech. Team Ready 2 days 0% Sun 6/20/21 Tue 6/22/21
89 Mill Fan 14 days 0% Thu 6/17/21 Thu 7/1/21
90 - Change Fixed Bearing Housing . 341.300 Mech. Not 14 days 0% Thu 6/17/21 Thu 7/1/21 PO#1250-2020, Expected Delivery
Team Ready Date 11-March-2021
91 - Repair Mill fan casing and change lining 341.300 Mech. Team Ready 14 days 0% Thu 6/17/21 Thu 7/1/21
92 - Repairing the mill fan dampers 341.300 Mech. Team Ready 14 days 0% Thu 6/17/21 Thu 7/1/21
93 331 - Main Conditioning Tower and EP 31.5 days 0% Tue 6/15/21 Fri 7/16/21
94 Circulation Duct 341.320 30 days 0% Wed 6/16/21 Fri 7/16/21
95 - Fabricate/Change Deformed Circulation Duct 341.320 Ext. Cont. Ready 25 days 0% Wed 6/16/21 Sun 7/11/21
Complety.DWG:2.226385
96 - Change Damaged Expansion Joint At Inlet Of 341.320 Ext. Cont. Ready 3 days 0% Sun 7/11/21 Wed 7/14/21
Circulation DWG:2.226385.
97 - Change Second Expansion Joint After 341.320 Ext. Cont. Ready 2 days 0% Wed 7/14/21 Fri 7/16/21
Circulation Damper 6 To Hot Gas Ducts Of R.Mill
Pos. 70-15 Dwg 2.226125
98 Conditioning Tower and Water system 15 days 0% Wed 6/16/21 Thu 7/1/21
99 Water Install standby water pump with all accessories 341.480 Mech. Not 2 days 0% Wed 6/16/21 Fri 6/18/21 PO#42-2021, Expected Delivery
Injection Team Ready Date 25-May-2021
100 Water Change complete set water lances and floating 341.480 Mech. Not 2 days 0% Fri 6/18/21 Sun 6/20/21 PO#42-2021, Expected Delivery
Injection valve, and adjust distribution of spray lances Team Ready Date 25-May-2021
101 Water Change servo motor, flow Meters, and some 341.480 Mech. Not 2 days 0% Sun 6/20/21 Tue 6/22/21 need PR
Injection missing pipes (around 60 meters), and damaged Team, Ready
hoses Elect.
102 Water Change Heater sensor of outlet of cooling tower, 341.480 Elec. Team Not 1 day 0% Tue 6/22/21 Wed 6/23/21 need PR
Injection and Change Proximity sensors of all dust Ready
transportation of cooling tower
103 Water Reparing worn out steel of conditioning tower 341.480 Mech. Ready 7 days 0% Wed 6/16/21 Wed 6/23/21
Injection casing Team
104 ondition Tow Check the inlet screen and deflectors 341.480 nspec. Team Ready 2 days 0% Wed 6/16/21 Fri 6/18/21
105 Condition Change worn-out part of ID fan outlet duct to 341.480 Mech. Not 2 days 0% Wed 6/23/21 Fri 6/25/21 plant workshop fabrication
Tower condition tower and concrete level (3m x Team Ready
Daimeter of duct) (old W.R 16/5/2018) Attached
drawing (1.222745)
106 Condition Maintain the flab gate under the G.C.T 341.480 Mech. Ready 2 days 0% Fri 6/25/21 Sun 6/27/21
Tower Team
107 Condition Most motors of dust transportation missing fans 341.480 Elec. Team Ready 2 days 0% Wed 6/16/21 Fri 6/18/21
Tower and covers of fans need to clean.
108 Hazmag repair worn out parts of the gate 341.480 Mech. Ready 2 days 0% Sun 6/27/21 Tue 6/29/21
Gate Team
109 Hazmag Seal inspection doors to prevent material 341.480 Mech. Ready 2 days 0% Fri 6/18/21 Sun 6/20/21
Gate leakage Team
110 Screw Repair inspection door & close it due to false air 341.480 Mech. Ready 2 days 0% Tue 6/29/21 Thu 7/1/21
Conveyor Team
111 Screw Seal & retight flange between gearbox and motor 341.480 Mech. Ready 2 days 0% Sun 6/20/21 Tue 6/22/21
Conveyor Team
112 Main EP Filter 15 days 0% Wed 6/16/21 Thu 7/1/21
113 Cleaning the distribution screens 1, 2 and repair 341.490 Mech. Ready 4 days 0% Wed 6/16/21 Sun 6/20/21
some parts. Team
114 - Repair the outlet distribution screen 341.490 Mech. Team Ready 2 days 0% Sun 6/20/21 Tue 6/22/21
115 Maintain the Anvils of discharge Hummers 341.490 Mech. Team Ready 1 day 0% Tue 6/22/21 Wed 6/23/21
116 Check the rapping shafts 341.490 Mech. Team Ready 1 day 0% Wed 6/23/21 Thu 6/24/21
117 - Cleaning the Supporting insulator form inside. 341.490 Elec. Team Ready 1 day 0% Thu 6/24/21 Fri 6/25/21

Task Project Summary Inactive Summary Manual Summary External Milestone

Project: Kiln 1 Shutdown JUNE 2021 R Split External Tasks Manual Task Start-only Progress
Date: Fri 4/30/21 Milestone External Milestone Duration-only Finish-only Deadline
Summary Inactive Milestone Manual Summary Rollup External Tasks

Page 3
 ID WO Task Name Asset Work Job Duration Progress Start Finish PO or PR no. Jun '21 Jul '21 Aug '21
Group Status 30 6 13 20 27 4 11 18 25 1
118 Cleaning the rapping insulators. 341.490 Elec. Team Ready 1 day 0% Fri 6/25/21 Sat 6/26/21
119 - Change broken Bushing of transformer. 341.490 Elec. Team Ready 1 day 0% Sat 6/26/21 Sun 6/27/21
120 - Change oil seal in geared motor in rapping for 341.490 Mech. Not 1 day 0% Sun 6/27/21 Mon 6/28/21 need PR
discharge electrodes to prevent oil leakage. Team Ready
121 - Repair the drag chain and change some links 341.490 Mech. Team Ready 2 days 0% Mon 6/28/21 Wed 6/30/21
122 - Change guide bracket after drive sprocket due to 341.290 Mech. Ready 1 day 0% Wed 6/30/21 Thu 7/1/21
broken part Team
123 Main EP Collective Screw Conveyors 2 days 0% Tue 6/15/21 Thu 6/17/21
124 341.520 Erect Missing 2 Bolts Of Low Speed Coupling 341.460 Mech. Team Ready 2 days 0% Tue 6/15/21 Thu 6/17/21
125 341.520 Changing the worn out blades of the collective 341.460 Mech. Ready 2 days 0% Tue 6/15/21 Thu 6/17/21
screw conveyors and intermediate bearings if Team
needed
126 341.530 Changing the worn out blades of the condition 341.460 Mech. Not 2 days 0% Tue 6/15/21 Thu 6/17/21 need PR
tower screw conveyors and intermediate Team Ready
bearings if needed
127 Main EP Fan 3.5 days 0% Tue 6/15/21 Fri 6/18/21
128 - EP fan 1 step down transformer to be reviewed, 341.500 Elec. Team Ready 2 days 0% Wed 6/16/21 Fri 6/18/21
maintained and gasket seal replacement job

129 Stack of Change 2 Expansion Joint At 3rd and 5th ,Pos 341.500 Mech. Ready 2 days 0% Tue 6/15/21 Thu 6/17/21
EP Fan 70-24 & 70-25, 2.226126 Team
130 ID Fan 7 days 0% Tue 6/22/21 Tue 6/29/21
131 - Replacement of ID fan motor job 341.460 Elec. Team Ready 2 days 0% Tue 6/22/21 Thu 6/24/21
132 - Change expansion joint at 3rd and 5th floor due 341.460 Mech. Ready 3 days 0% Thu 6/24/21 Sun 6/27/21
to wear 2.214994 Team
133 - Change damaged inlet expansion joint of fan at 341.460 Mech. Ready 2 days 0% Sun 6/27/21 Tue 6/29/21
L2 side 2.226128, Pos. 70-1 & 70-2 Team
134 351, 361 - CF Silo Area and Kiln Feed 9.2 days 0% Wed 6/16/21 Sat 6/26/21
135 Air Lift Change fabric of air lift (including cleaning) 361.010 Prod. Ready 2 days 0% Wed 6/16/21 Fri 6/18/21
Team,
136 Air Lift Change fabric of air lift (including cleaning) 361.020 Mech. Team Ready 2 days 0% Fri 6/18/21 Sun 6/20/21
137 Air Lift repair worn out steel parts at air lift pipe before inlet 361.020 Mech. Ready 3 days 0% Sun 6/20/21 Wed 6/23/21
raiser cyclone 2 at seventh floor of preheater ( Team
20*20 cm) due to material leakage
138 Air Lift repair worn out steel parts at air lift pipe above 361.020 Mech. Ready 2 days 0% Wed 6/23/21 Fri 6/25/21
flange under sixth foor roof due to material leakage Team
139 Silo Weigh Change 2 air hoses of bin gate at left side of stairs 361.050 Mech. Ready 0.2 days 0% Fri 6/25/21 Sat 6/26/21
Bin Team
140 421 - Preheater Area 24.5 days 0% Wed 6/16/21 Sun 7/11/21
141 - Fabricate and replace 15 inspection door 30 x 30 421.100 Prod. Not 3 days 0% Tue 6/22/21 Fri 6/25/21 plant workshop Fabrication
cm for all preheater Team, Ready
142 - Replace worn out metallic expansion joints (to 421.100 Prod. Not 3 days 0% Tue 6/22/21 Fri 6/25/21 need PR
prepare 3 pcs each size) Team, Ready
143 Cyclone 1 14 days 0% Fri 6/18/21 Fri 7/2/21
144 - Repair of expansion joint steel at top of cyclone 421.100 Ext. Cont. Not 1 day 0% Fri 6/18/21 Sat 6/19/21 need service PR
1 Ready
145 - demolishing and revamping burnt castables of 421.100 Prod. Ready 2 days 0% Fri 6/18/21 Sun 6/20/21
First Feed Pipe of cyclone 1 and changing burnt Team,
steel of the pipe Mech.
146 - demolishing and revamping burnt castables of 421.100 Prod. Ready 2 days 0% Sun 6/20/21 Tue 6/22/21
Last feed pipe of cyclone 1 and changing burnt Team,
steel of the pipe Mech.
147 - demolishing and revamping burnt castables of 421.100 Prod. Ready 3 days 0% Tue 6/22/21 Fri 6/25/21
big cone of cyclone 1 and changing burnt steel of Team,
the pipe Mech.
148 - demolishing and revamping burnt castables of 421.100 Prod. Ready 3 days 0% Fri 6/25/21 Mon 6/28/21
small cone of cyclone 1 and changing burnt steel Team,
of the pipe Mech.
149 - demolishing and revamping burnt castables of 421.100 Prod. Ready 4 days 0% Mon 6/28/21 Fri 7/2/21
Riser Duct of cyclone 1 and changing burnt steel Team,
of the riser duct of cyclone 1 Mech.
150 Cyclone 2 20 days 0% Fri 6/18/21 Thu 7/8/21
151 - Change inner pipe of cylcone 2 421.100 Mech. Not 6 days 0% Fri 6/18/21 Thu 6/24/21 PO#1212-2020, Expected Delivery
Team Ready Date 20-May-2021
152 - demolishing and revamping burnt castables of 421.100 Prod. Ready 2 days 0% Fri 7/2/21 Sun 7/4/21
Feed Pipe of cyclone 2 and changing burnt steel Team,
of the pipe (up to double flap) Mech.

Task Project Summary Inactive Summary Manual Summary External Milestone

Project: Kiln 1 Shutdown JUNE 2021 R Split External Tasks Manual Task Start-only Progress
Date: Fri 4/30/21 Milestone External Milestone Duration-only Finish-only Deadline
Summary Inactive Milestone Manual Summary Rollup External Tasks

Page 4
 ID WO Task Name Asset Work Job Duration Progress Start Finish PO or PR no. Jun '21 Jul '21 Aug '21
Group Status 30 6 13 20 27 4 11 18 25 1
153 - demolishing and revamping burnt castables of 421.100 Prod. Ready 2 days 0% Sun 7/4/21 Tue 7/6/21
body of cyclone 2 beside inspection doorand Team,
changing burnt steel of the pipe Mech.
154 - demolishing and revamping burnt castables of 421.100 Prod. Ready 2 days 0% Tue 7/6/21 Thu 7/8/21
Riser Duct of cyclone 1 and changing burnt steel Team,
at 2 patchs of Riser duct of cyclone 2 Mech.
155 Cyclone 3 14 days 0% Wed 6/16/21 Wed 6/30/21
156 - Change inner pipe of cylcone 3 421.100 Mech. Not 6 days 0% Thu 6/24/21 Wed 6/30/21 plant workshop Fabrication
Team Ready
157 - demolishing and revamping burnt castables of 421.100 Prod. Ready 1 day 0% Fri 6/18/21 Sat 6/19/21
body of cyclone 2 beside inspection doorand Team,
changing burnt steel of the pipe Mech.
158 - demolishing and revamping burnt castables of 421.100 Prod. Ready 1 day 0% Sat 6/19/21 Sun 6/20/21
Riser Duct of cyclone 1 and changing burnt steel Team,
at 2 patchs of Riser duct of cyclone 2, and Mech.
welding cracks at riser duct Team
159 - demolishing and revamping burnt castables of 421.100 Prod. Ready 1 day 0% Sun 6/20/21 Mon 6/21/21
big cone of cyclone 3 and changing burnt steel of Team,
the pipe Mech.
160 - demolishing and revamping burnt castables of 421.100 Prod. Ready 1 day 0% Mon 6/21/21 Tue 6/22/21
small cone of cyclone 3 and changing burnt steel Team,
of the pipe Mech.
161 - Change 3 splash box plate at cyclone 3 and 4 421.100 Mech. Not 3 days 0% Sat 6/19/21 Tue 6/22/21 PO#1212-2020, Expected Delivery
(2.155765 ) Team Ready Date 20-May-2021
162 - Fabricate 10 flaps plate at workshop ( Qty 3 from 421.100 Mech. Not 1 day 0% Wed 6/16/21 Thu 6/17/21 plant workshop Fabrication, need
2.209573 - Qty 3 from 3.209376 - Qty 2 from Team Ready PR for Round Bars
3.129977 - Qty 2 from 3.209375 )

163 Cyclone 4 and dividing gate 8 days 0% Thu 6/17/21 Fri 6/25/21
164 - Check condition of inner pipe of cylcone 4 421.100 Inspec. Ready 1 day 0% Tue 6/22/21 Wed 6/23/21
Team
165 - reweld crack raiser cyclone 4 beside splach box 421.100 Prod. Ready 2 days 0% Tue 6/22/21 Thu 6/24/21
at fifth floor Team,
166 - Complete welding of old strip at cyclone roof 421.100 Prod. Ready 3 days 0% Tue 6/22/21 Fri 6/25/21
Team,
167 - Change 3 flap gate at cyclone 4 (Dwg:2.209573 421.100 Mech. Not 2 days 0% Thu 6/17/21 Sat 6/19/21 plant workshop Fabrication, need
qty:2 - Dwg:3.209376 qty:2) with bearings Team Ready PR for Round Bars

168 - demolishing and revamping burnt castables of 421.100 Prod. Not 2 days 0% Tue 6/22/21 Thu 6/24/21
Riser Duct of cyclone 4 and changing burnt steel Team, Ready
(4.5 m2) of Riser duct of cyclone 4, and welding Mech.
cracks at riser duct Team
169 - Repair of dividing gate body from inside 421.100 Prod. Ready 2 days 0% Tue 6/22/21 Thu 6/24/21
Team,
170 - Seal flange above dividing gate due to material 421.100 Prod. Ready 1 day 0% Tue 6/22/21 Wed 6/23/21
leakage at third floor Team,
171 Cyclone 5 13 days 0% Mon 6/28/21 Sun 7/11/21
172 - Change inner pipe of cyclone 5 421.100 Mech. Ready 6 days 0% Mon 6/28/21 Sun 7/4/21
Team
173 - demolishing and revamping burnt castables of 421.100 Prod. Ready 2 days 0% Sun 7/4/21 Tue 7/6/21
roof and body of cyclone 5 and changing burnt Team,
steel (around 25 m2) of Riser duct of cyclone 5, Mech.
and welding cracks at riser duct Team
174 - demolishing and revamping burnt castables of 421.100 Prod. Ready 3 days 0% Tue 7/6/21 Fri 7/9/21
Riser duct of cyclone 5 and changing burnt steel Team,
(around 4.5 m2) of Riser duct of cyclone 5, and Mech.
welding cracks at riser duct Team
175 - Repair cracks of cone of cyclone 5 421.100 Mech. Ready 2 days 0% Fri 7/9/21 Sun 7/11/21
Team
176 Calciner 9 days 0% Fri 6/18/21 Sun 6/27/21
177 - Demolishing and revamping burnt castables and 421.100 Mech. Ready 4 days 0% Fri 6/18/21 Tue 6/22/21
changing of steel of the damage (burned) steel Team
(5*3 & 2*3 m2) 2.220687 at the roof of calciner
178 - Demolishing and revamping burnt castables and 421.100 Prod. Ready 2 days 0% Tue 6/22/21 Thu 6/24/21
changing the damage (burned) steel (12*1 m2) Team,
at duct between calciner and cyclone 5 Mech.
179 - Demolishing and revamping burnt castables and 421.100 Prod. Ready 3 days 0% Thu 6/24/21 Sun 6/27/21
changing the damage (burned) steel (12*2 m2) Team,
at cylinderical body of calciner Mech.
180 Riser Duct and Kiln inlet 11 days 0% Sun 6/27/21 Thu 7/8/21

Task Project Summary Inactive Summary Manual Summary External Milestone

Project: Kiln 1 Shutdown JUNE 2021 R Split External Tasks Manual Task Start-only Progress
Date: Fri 4/30/21 Milestone External Milestone Duration-only Finish-only Deadline
Summary Inactive Milestone Manual Summary Rollup External Tasks

Page 5
 ID WO Task Name Asset Work Job Duration Progress Start Finish PO or PR no. Jun '21 Jul '21 Aug '21
Group Status 30 6 13 20 27 4 11 18 25 1
181 - Demolishing and revamping burnt castables and 421.100 Mech. Ready 4 days 0% Sun 6/27/21 Thu 7/1/21
change the damage (burned) steel (4 *3 Team
m2.,,1.5*3 m2) at riser duct upto kiln inlet
182 - Demolishing and revamping burnt castables and 421.100 Prod. Ready 2 days 0% Thu 7/1/21 Sat 7/3/21
change the damage (burned) steel (1 *3 m2) at Team,
riser duct at kiln 2 side Mech.
183 - Demolishing and revamping burnt castables and 421.100 Prod. Ready 3 days 0% Sat 7/3/21 Tue 7/6/21
change the damage (burned) steel (1 *3 Team,
m2.,,0.5*3 m2) at Riser duct beside smoke Mech.
chamber Team
184 - Demolishing and revamping burnt castables and 421.100 Mech. Ready 2 days 0% Tue 7/6/21 Thu 7/8/21
change the damage (burned) steel (1*1 m2) at Team
Riser duct beside splash box
185 Tertiary Air Duct and Slide Seal 13 days 0% Sat 6/26/21 Fri 7/9/21
186 - Demolishing and revamping burnt castables, and 421.120 Prod. Ready 4 days 0% Sat 6/26/21 Wed 6/30/21
change the damage (burned) steel 1.230622 Team,
Mech.
187 - Revamping of TAD damper (tongue and casing) 421.120 Prod. Ready 2 days 0% Wed 6/30/21 Fri 7/2/21
Team,
188 - Revamping of Kiln Hood slide seal 421.120 Prod. Ready 3 days 0% Fri 7/2/21 Mon 7/5/21
Team,
189 - Repair worn steel parts around expansion joints 421.120 Mech. Ready 2 days 0% Mon 7/5/21 Wed 7/7/21
no 1,2,3,4 from cooler side (3x3m) dwg. Team
1.230622 - 1.230623 - 1.230624
190 - Change exp. Joint at kiln hood side 2.214993 421.120 Mech. Ready 2 days 0% Wed 7/7/21 Fri 7/9/21
pos. 20-1 Team
191 431 - Kiln Area 33 days 0% Thu 6/17/21 Tue 7/20/21
192 Kiln Shell 19 days 0% Thu 6/17/21 Tue 7/6/21
193 - Open kiln door and fixing platform 431.100 Prod. Team Ready 1 day 0% Thu 6/17/21 Fri 6/18/21
194 - Demolishing of Kiln coating and bricks from 1 - 431.100 Prod. Ready 6 days 0% Fri 6/18/21 Thu 6/24/21
41 and 52.2-60.2 m (total 48m) Team
195 - Cleaning demolished coating and bricks 431.100 Prod. Team Ready 4 days 0% Thu 6/24/21 Mon 6/28/21
196 - Bricking of Kiln Lining from 1 - 41 and 52.2-60.2 431.100 Prod. Ready 8 days 0% Mon 6/28/21 Tue 7/6/21
m (total 48m) Team
197 Kiln Inlet 10 days 0% Tue 7/6/21 Fri 7/16/21
198 - Demolishing castables of kiln inlet z-plates 431.100 Prod. Team Ready 2 days 0% Tue 7/6/21 Thu 7/8/21
199 - Check condition of kiln inlet sectors, shovels, 431.100 Inspec. Ready 3 days 0% Thu 7/8/21 Sun 7/11/21
and inlet shelf Team
200 - Revamping castables of kiln inlet plates 431.100 Prod. Ready 3 days 0% Sun 7/11/21 Wed 7/14/21
Team
201 - Fabricate and Erect missing 10 distance 431.100 Mech. Not 2 days 0% Wed 7/14/21 Fri 7/16/21 plant workshop Fabrication
brackets between shell & jacket 4.090148, and Team Ready
Reweld 2 others
202 - Check condition of kiln inlet lamella seal 431.100 Prod. Team Ready 3 days 0% Sun 7/11/21 Wed 7/14/21
203 Kiln Outlet 14 days 0% Tue 7/6/21 Tue 7/20/21
204 - Demolishing of castables of kiln oulet nose ring 431.100 Prod. Team Ready 4 days 0% Tue 7/6/21 Sat 7/10/21
205 - Check condition of kiln outlet sectors 431.100 Inspec. Ready 3 days 0% Sat 7/10/21 Tue 7/13/21
Team
206 - Erect 4 missing cap plate, dwg. 3.215989 431.100 Mech. Not 1 day 0% Tue 7/13/21 Wed 7/14/21 PR#0136-2021, still no feedback
Team Ready
207 - Adjust 3 dropped links of outlet jacket (broken 431.100 Mech. Ready 1 day 0% Fri 7/9/21 Sat 7/10/21
bolts) 3.209798 Team
208 - Revamping castables of kiln oulet nose ring 431.100 Prod. Ready 3 days 0% Sun 7/11/21 Wed 7/14/21
Team
209 - Replace Kiln outlet lamella seal 431.100 Prod. Not 3 days 0% Wed 7/14/21 Sat 7/17/21 PR#217-2021, still no feedback
Team Ready
210 - Change cooling duct of kiln outlet seal (dwg. 431.100 Prod. Not 3 days 0% Sat 7/17/21 Tue 7/20/21 plant workshop Fabrication
2.216315 - 2.216373 ) Team Ready
211 Kiln Support no. 1 11 days 0% Tue 7/6/21 Sat 7/17/21
212 - Change Wear Ring At Both Side 431.100 Mech. Team Ready 4 days 0% Tue 7/6/21 Sat 7/10/21
213 - Erect 8 missing stoppers of retaining rings which 431.100 Mech. Ready 2 days 0% Sat 7/10/21 Mon 7/12/21
prevent retaining ring to rotate (4 each side) Team
(DWG. 30023125 L2)
214 - Adjust Tyre Position On Shell 431.100 Mech. Team Ready 3 days 0% Mon 7/12/21 Thu 7/15/21
215 - Adjust Gap Between Retainer Block With 431.100 Mech. Ready 2 days 0% Thu 7/15/21 Sat 7/17/21
Chamfer And Chair Beds To Be 0 Team

Task Project Summary Inactive Summary Manual Summary External Milestone

Project: Kiln 1 Shutdown JUNE 2021 R Split External Tasks Manual Task Start-only Progress
Date: Fri 4/30/21 Milestone External Milestone Duration-only Finish-only Deadline
Summary Inactive Milestone Manual Summary Rollup External Tasks

Page 6
 ID WO Task Name Asset Work Job Duration Progress Start Finish PO or PR no. Jun '21 Jul '21 Aug '21
Group Status 30 6 13 20 27 4 11 18 25 1
216 - Change oil seal of bearing no 2 & no. 3 at station 431.100 Mech. Ready 1 day 0% Tue 7/6/21 Wed 7/7/21
1 Team
217 Kiln Support no. 2 2 days 0% Tue 7/6/21 Thu 7/8/21
218 - Adjust 1 Chair Bed and erect 2 missing chair 431.100 Mech. Ready 2 days 0% Tue 7/6/21 Thu 7/8/21
beds, 1 missing side stopper, 2 missing stopper Team
behind chair bed
219 - Change Feed Water Hose To Bearing No. 4 Due 431.100 Mech. Ready 0.5 days 0% Tue 7/6/21 Wed 7/7/21
To Water Leakage Team
220 Kiln Support no. 3 6.5 days 0% Thu 7/8/21 Thu 7/15/21
221 - Change Wear Ring At Outlet Side (Th=40mm 431.100 Mech. Ready 2 days 0% Thu 7/8/21 Sat 7/10/21
And Original Th=70 mm) Team
222 - Change Stopper Above Guide Block At Outlet 431.100 Mech. Ready 0.5 days 0% Sat 7/10/21 Sun 7/11/21
Side (Length About 90 Mm & Original Is 110 Team
223 - Change Guide blocks 431.100 Mech. Team Ready 2 days 0% Sun 7/11/21 Tue 7/13/21
224 - Adjust Position Of Tyre On Shell 431.100 Mech. Team Ready 2 days 0% Tue 7/13/21 Thu 7/15/21
225 Kiln Drive 7.5 days 0% Tue 7/6/21 Wed 7/14/21
226 - Change both oil seals of Low speed shaft and 431.100 Mech. Ready 1 day 0% Tue 7/6/21 Wed 7/7/21
high speed shaft of main drive gear box due to Team
oil leakage
227 - Change rubber element of coupling of the main 431.100 Mech. Not 1.5 days 0% Wed 7/7/21 Fri 7/9/21 PR#222-2021, still no feedback
drive and adjust alignment between gearbox and Team Ready
motor
228 - Change Oil Seal Of Low Speed Shaft Of 431.100 Mech. Ready 5 days 0% Fri 7/9/21 Wed 7/14/21
Auxiliary Gearbox Team
229 - Change damaged oil suction hose from gearbox 431.100 Mech. Ready 5 days 0% Tue 7/6/21 Sun 7/11/21
to cooling unit, and prevent oil leakage from Team
cooling unit filter
230 - Change brake block of auxiliary drive 431.100 Mech. Team Ready 1.5 days 0% Sun 7/11/21 Tue 7/13/21
231 Kiln Main Burner 15 days 0% Fri 6/18/21 Sat 7/3/21
232 - Change worn out parts of burner internal pipes 431.100 Mech. Ready 4 days 0% Fri 6/18/21 Tue 6/22/21
and tips Team
233 - Demolishing castables of main burner pipe 431.100 Mech. Ready 2 days 0% Tue 6/22/21 Thu 6/24/21
Team
234 - Change worn out parts of burner jacket 431.100 Mech. Not 7 days 0% Thu 6/24/21 Thu 7/1/21 plant workshop Fabrication
Team Ready
235 - Revamping castables of kinl main burner 431.100 Mech. Ready 2 days 0% Thu 7/1/21 Sat 7/3/21
Team
236 441 - Cooler Area 41 days 0% Sat 6/19/21 Fri 7/30/21
237 Clinker Cooler 32 days 0% Mon 6/28/21 Fri 7/30/21
238 - Cleaning and emptying of cooler 441.200 Prod. Team Ready 4 days 0% Mon 6/28/21 Fri 7/2/21
239 - Check condition of cooler grates 441.200 nspec. Team Ready 7 days 0% Fri 7/2/21 Fri 7/9/21
240 - Retighten all fittings & hoses of hyd. Unit 441.200 Mech. Not 2 days 0% Fri 7/9/21 Sun 7/11/21 need PR
Team Ready
241 - Repair worn out and burnt metal sheets of cooler 441.200 Mech. Not 6 days 0% Fri 7/2/21 Thu 7/8/21 plant workshop Fabrication, steel
roof and fix it Team Ready sheets
242 - Change 2 Lip Seal At Ccr Side At Grate 1 Due 441.200 Mech. Ready 1 day 0% Fri 7/9/21 Sat 7/10/21
To Wear Team
243 - Change all double flaps (dust sluices) 441.200 Mech. Not 20 days 0% Sat 7/10/21 Fri 7/30/21 PR#165-2021, still no feedback
Team Ready
244 - Change hose of return line after hyd. Cyl of grate 441.200 Mech. Not 5 days 0% Sun 7/11/21 Fri 7/16/21 need PR, (need dismantle as a
3 CCR side Team Ready sample)
245 - Demolishing and revamping cooler castables 441.200 Prod. Ready 7 days 0% Sat 7/10/21 Sat 7/17/21
Team
246 Clinker Crusher 7 days 0% Mon 6/28/21 Mon 7/5/21
247 - Change Breaker Plate Completely With All 441.340 Mech. Ready 6 days 0% Mon 6/28/21 Sun 7/4/21
Components Breaker Plate Assembly Drawing Team
248 - Seal cover of clinker crusher, erect missing bolts, 441.340 Mech. Ready 1 day 0% Sun 7/4/21 Mon 7/5/21
and repair worn out parts (30x30 cm) Team
249 - Repair concrete base of clinker crusher due to 441.340 Ext. Cont. Not 1 day 0% Sun 7/4/21 Mon 7/5/21 TO BE DISCUSSED
cracks Ready
250 Kiln Hood 1 day 0% Mon 6/28/21 Tue 6/29/21
251 - Check condition of kiln hood steel and weldings 441.200 inspec. Ready 1 day 0% Mon 6/28/21 Tue 6/29/21
for cracks or worn out parts Team
252 Cooler Fans 8 days 0% Mon 6/21/21 Tue 6/29/21
253 Fan K21 Change two Bearings Of the Fan (Vibration 441.420 Mech. Ready 2 days 0% Mon 6/21/21 Wed 6/23/21
Report) Team

Task Project Summary Inactive Summary Manual Summary External Milestone

Project: Kiln 1 Shutdown JUNE 2021 R Split External Tasks Manual Task Start-only Progress
Date: Fri 4/30/21 Milestone External Milestone Duration-only Finish-only Deadline
Summary Inactive Milestone Manual Summary Rollup External Tasks

Page 7
 ID WO Task Name Asset Work Job Duration Progress Start Finish PO or PR no. Jun '21 Jul '21 Aug '21
Group Status 30 6 13 20 27 4 11 18 25 1
254 Fan K22 Repair worn parts of impeller casing due to air 441.430 Mech. Ready 2 days 0% Wed 6/23/21 Fri 6/25/21
leakage, Adjust fixation of outlet expansion joint Team
fabric, Seal inspection door due to air leakage
255 Fan K41 Repair crack at impeller casing, and Repair 441.480 Mech. Ready 2 days 0% Fri 6/25/21 Sun 6/27/21
outlet expansion joint at top part Team
256 Fan K42 Fabricate and Erect missing tip of cone (dwg. 441.490 Mech. Not 2 days 0% Sun 6/27/21 Tue 6/29/21 plant workshop Fabrication
2.218759) and adjust axial penetration and radial Team Ready
clearance, also repair worn out part of casing,
seal inspection doors
257 Cooler EP Filter 18 days 0% Sat 6/19/21 Wed 7/7/21
258 - Cleaning the distribution screens 1, 2 and repair 441.600 Mech. Ready 1 day 0% Sun 7/4/21 Mon 7/5/21
some parts. Team
259 - Repair the outlet distribution screen 441.600 Mech. Team Ready 3 days 0% Sun 7/4/21 Wed 7/7/21
260 - Maintain the Anvils of discharge Hummers 441.600 Mech. Team Ready 15 days 0% Sat 6/19/21 Sun 7/4/21
261 - Check the rapping shafts 441.600 nspec. Team Ready 1 day 0% Sun 7/4/21 Mon 7/5/21
262 - Cleaning the Supporting insulator form inside. 441.600 Elec. Team Ready 2 days 0% Sun 7/4/21 Tue 7/6/21
263 - Cleaning the rapping insulators. 441.600 Elec. Team Ready 1 day 0% Sun 7/4/21 Mon 7/5/21
264 - Change oil seal in geared motor in rapping for 441.600 Mech. Not 3 days 0% Sun 7/4/21 Wed 7/7/21 Need PR, no data, need dismantle
discharge electrodes to prevent oil leakage. Team Ready first
265 Rotary Change rubber element of rotary feeder coupling 441.600 Mech. Not 15 days 0% Sat 6/19/21 Sun 7/4/21 Need PR, no data, need dismantle
Feeder due to cracks Team Ready first
266 Drag Change 175 damaged links 441.600 Mech. Not 3 days 0% Sun 7/4/21 Wed 7/7/21 PO#1422-2020, Delivery Date
chains Team Ready 13-Jan-2021
267 Drag chains Inverse drive sprocket due to high wear 441.600 Mech. Team Ready 15 days 0% Sat 6/19/21 Sun 7/4/21
268 Drag Change 15 Guide Shoe After Main Drive of drag 441.600 Mech. Ready 1 day 0% Sun 7/4/21 Mon 7/5/21
chains chain Team
269 Drag Change Bottom Floor (Metal Sheet) Due To 441.600 Mech. Ready 2 days 0% Sun 7/4/21 Tue 7/6/21
chains Unleveling of drag chain Team
270 Excess Air Fan (cooler EP fan) 3 days 0% Sun 7/4/21 Wed 7/7/21
271 - Change impeller of the fan due to severe worn 441.610 Mech. Ready 2 days 0% Sun 7/4/21 Tue 7/6/21
out Team
272 - Repair worn out and deformed parts of fan 441.610 Mech. Ready 3 days 0% Sun 7/4/21 Wed 7/7/21
casing Team
273 Drag Chain (after cooler EP) 3 days 0% Sun 7/4/21 Wed 7/7/21
274 - Change Shrink Disc Of Main Drive (Gearbox, 441.610 Mech. Not 2 days 0% Sun 7/4/21 Tue 7/6/21 PR#204-2021, still no feedback
Planetary, Brevini, EC3045/FS/112/00) Team Ready
275 - retighten bolt which fixed of bearing idler (kiln 441.610 Mech. Ready 3 days 0% Sun 7/4/21 Wed 7/7/21
side ) Team
276 - Repair worn-out part at outlet chute (10x10)cm 441.610 Mech. Team Ready 3 days 0% Sun 7/4/21 Wed 7/7/21
277 Screw Conveyor (after cooler EP) 3 days 0% Sun 7/4/21 Wed 7/7/21
278 - Change Journal Bearing No. 2 From Drive Unit 441.622 Mech. Not 2 days 0% Sun 7/4/21 Tue 7/6/21 PR#168-2021, waiting offer from
Team Ready RHI
279 - Change journal bearing with housing no 4 & 5 441.622 Mech. Not 3 days 0% Sun 7/4/21 Wed 7/7/21 PR#168-2021, waiting offer from
from drive Team Ready RHI
280 451 - By-Pass Area 29.5 days 0% Wed 6/16/21 Fri 7/16/21
281 Bypass Filter 17 days 0% Wed 6/16/21 Sat 7/3/21
282 - Adjust Gates Of Chambers (Air Valves) To Close 451.060 Mech. Ready 1 day 0% Wed 6/16/21 Thu 6/17/21
100%,Ch.1 >> Kiln 2 Side / Ch. 4 >> Ccr Side / Team
Ch.2 & 3 & 6 & 7 & 8 >> 2 Sides
283 - Cleaning all compartments, inlet duct , outlet 451.060 Mech. Ready 4 days 0% Thu 6/17/21 Mon 6/21/21
duct and reverse air duct from materials. Team
284 - Change all bags for the filter (1536 bags) 451.060 Mech. Not 4 days 0% Mon 6/21/21 Fri 6/25/21 PO#1466-2020, Expected Delivery
Team Ready Date 17-March-2021
285 - Check all Main air valves, Reverse air valves, 451.060 Mech. Ready 2 days 0% Fri 6/25/21 Sun 6/27/21
and Purge air Valves Team
286 - Change pressure gauge to check on Differential 451.060 Mech. Not 1 day 0% Sun 6/27/21 Mon 6/28/21 Need PR
pressure for each compartments and for all the Team Ready
filter
287 - Repair the inlet dampers and erect missing 451.060 Mech. Ready 1 day 0% Mon 6/28/21 Tue 6/29/21
manual chains for compartments Team
288 - Check and repair the fresh air damper 451.060 Mech. Team Ready 1 day 0% Tue 6/29/21 Wed 6/30/21
289 - Change heater sensor (thermocouple) of inlet of 451.060 Mech. Not 1 day 0% Wed 6/30/21 Thu 7/1/21 Need PR
filter. Team Ready
290 - Install dust level for all hoppers of filter. 451.060 Mech. Not 1 day 0% Thu 7/1/21 Fri 7/2/21 Need PR
Team Ready
291 - change malfunction air service units (filter/water High Tech Ready 1 day 0% Fri 7/2/21 Sat 7/3/21
trap/lubricator)

Task Project Summary Inactive Summary Manual Summary External Milestone

Project: Kiln 1 Shutdown JUNE 2021 R Split External Tasks Manual Task Start-only Progress
Date: Fri 4/30/21 Milestone External Milestone Duration-only Finish-only Deadline
Summary Inactive Milestone Manual Summary Rollup External Tasks

Page 8
 ID WO Task Name Asset Work Job Duration Progress Start Finish PO or PR no. Jun '21 Jul '21 Aug '21
Group Status 30 6 13 20 27 4 11 18 25 1
292 Bypass Filter Collective Screw Conveyors and 15 days 0% Mon 6/28/21 Tue 7/13/21
Rotary Feeders
293 Rotary Change the complete rotary feeder below the 451.060 Mech. Ready 3 days 0% Mon 6/28/21 Thu 7/1/21
Feeder Filter Screw Conveyor Team
294 Sc. Conv. Repair deformed blades of screw shafts of filter 451.060 Mech. Ready 3 days 0% Thu 7/1/21 Sun 7/4/21
P52 & P53 screw conveyors and repair worn out and Team
deformed parts of casing
295 Sc. Conv. Change all journal bearing with its bearing 451.100 Mech. Ready 1 day 0% Tue 7/6/21 Wed 7/7/21
P52 housing . Team

296 Sc. Conv. Change all journal bearing with its bearing 451.100 Mech. Ready 3 days 0% Wed 7/7/21 Sat 7/10/21
P53 housing . Team

297 Sc. Conv. Change Free Bearing And Housing Bearing At 451.100 Mech. Ready 3 days 0% Sat 7/10/21 Tue 7/13/21
P53 The End Of Screw. Team

298 collective Change fixed bearing and housing with its seal. 451.100 Mech. Ready 1 day 0% Tue 7/6/21 Wed 7/7/21
screw Team
convyeor
299 collective Change last journal bearing with its journal 451.100 Mech. Not 3 days 0% Wed 7/7/21 Sat 7/10/21 169-2021, Expected Delivery date
screw housing. Team Ready 30-May-2021
convyeor
300 collective Change low speed shaft seal of gearbox 451.100 Mech. Not 3 days 0% Sat 7/10/21 Tue 7/13/21 PO#331-2021, Expected Deliver
screw Team Ready Date 25-May-2021
convyeor
301 Reverse Air Fan 6 days 0% Mon 6/28/21 Sun 7/4/21
302 - Clean Impeller Fan Duct Coating 451.060 Mech. Ready 3 days 0% Mon 6/28/21 Thu 7/1/21
Team
303 - Check operation and condition of the fresh air 451.060 Mech. Ready 3 days 0% Thu 7/1/21 Sun 7/4/21
damper Team
304 Bypass Condition Tower 9.5 days 0% Tue 7/6/21 Fri 7/16/21
305 water Change water pumps with all accessories 451.040 Mech. Not 2 days 0% Tue 7/6/21 Thu 7/8/21 PO#42-2021, Expected Delivery
Injection Team Ready Date 25-May-2021
306 water Change complete set water lances and floating 451.040 Mech. Not 0.5 days 0% Thu 7/8/21 Fri 7/9/21 PR#1409-2020, Expected Delivery
Injection valves, and adjust the distribution of nozzles Team Ready Date 24-May-2021
network
307 water Change the water tank with accessories 451.040 Mech. Not 2 days 0% Fri 7/9/21 Sun 7/11/21 Need PR
Injection Team Ready
308 water Change servo motor, flow Meters, and some 451.040 Mech. Not 2 days 0% Sun 7/11/21 Tue 7/13/21 Need PR
Injection missing pipes (around 60 meters) Team Ready
309 condition Change Heater sensor of outlet of cooling tower, 451.040 Elec. Team Not 3 days 0% Tue 7/13/21 Fri 7/16/21 Need PR
Tower and Change Proximity sensors of all dust Ready
transportation of cooling tower
310 condition Check the inlet screen and deflectors, Maintain 451.040 Elec. Team Ready 3 days 0% Tue 7/13/21 Fri 7/16/21
Tower the flab gate under the G.C.T
311 condition Cladding sheet metal in body of G.C.T 451.040 Elec. Team Not 3 days 0% Tue 7/13/21 Fri 7/16/21 To be Dicussed
Tower Ready
312 condition Most motors of dust transportation missing fans 451.040 Elec. Team Ready 3 days 0% Tue 7/13/21 Fri 7/16/21
Tower and covers of fans need to clean.
313 condition Check the screw conveyor. 451.040 Elec. Team Ready 3 days 0% Tue 7/13/21 Fri 7/16/21
Tower
314 condition Install the missing thermal insulation 451.040 Elec. Team Not 3 days 0% Tue 7/13/21 Fri 7/16/21 To be Dicussed
Tower Ready
315 Bypass Pelletizer 10 days 0% Wed 6/16/21 Sat 6/26/21
316 - Make cladding for dust hood and outlet chute 451.180 Mech. Team Ready 2 days 0% Wed 6/16/21 Fri 6/18/21
317 - Erect Missing Water Spray System As Drawing 451.180 Mech. Team Ready 3 days 0% Fri 6/18/21 Mon 6/21/21
318 - Erect Missing Side And Back Scraper 451.180 Mech. Team Ready 3 days 0% Mon 6/21/21 Thu 6/24/21
319 - Erect Screw Jack Mechanism And Its Motor To 451.180 Mech. Ready 2 days 0% Thu 6/24/21 Sat 6/26/21
Adjust Inclination Of Drum (5:30 Degree) Team
320 471 - Clinker Transport to Storage Area 17 days 0% Wed 6/16/21 Sat 7/3/21
321 Pan Conveyor 7 days 0% Wed 6/16/21 Wed 6/23/21
322 - Erect Missing Dust Seal At Inlet Chute After 471.010 Mech. Ready 1 day 0% Wed 6/16/21 Thu 6/17/21
Crusher Team
323 - Repair cracks and worn out parts at outlet chutes 471.010 Mech. Ready 3 days 0% Thu 6/17/21 Sun 6/20/21
to drag chain and to silo to prevent material Team
leakage
324 - Change worn out buckets and wheels of the pan 471.010 Mech. Ready 3 days 0% Sun 6/20/21 Wed 6/23/21
conveyor Team
325 Drag Chain Above Clinker Silo 7 days 0% Wed 6/23/21 Wed 6/30/21

Task Project Summary Inactive Summary Manual Summary External Milestone

Project: Kiln 1 Shutdown JUNE 2021 R Split External Tasks Manual Task Start-only Progress
Date: Fri 4/30/21 Milestone External Milestone Duration-only Finish-only Deadline
Summary Inactive Milestone Manual Summary Rollup External Tasks

Page 9
 ID WO Task Name Asset Work Job Duration Progress Start Finish PO or PR no. Jun '21 Jul '21 Aug '21
Group Status 30 6 13 20 27 4 11 18 25 1
326 - Change 2 Idlers No.7&6 From Drive Unit. 471.060 Mech. Not 1 day 0% Wed 6/23/21 Thu 6/24/21 PR#77-2021, for idlers, still no
Team Ready feedback,
PO#340/2021, for bearings,
expected delivery date
15-May-2021
327 - Fabricate and erect inspection doors to allow 471.060 Mech. Ready 1 day 0% Thu 6/24/21 Fri 6/25/21
inspection of drive and driven sprocket of drag Team
chains
328 - Erect missing side lining of drag chain casing 471.060 Mech. Team Ready 1 day 0% Fri 6/25/21 Sat 6/26/21
329 - Repair worn out parts of outlet chute of the drag 471.060 Mech. Ready 1 day 0% Sat 6/26/21 Sun 6/27/21
chain to prevent material leakage Team
330 - Change 2 idler with shaft and its bearings, and 471.080 Mech. Not 1 day 0% Sun 6/27/21 Mon 6/28/21 PR#77-2021, for idlers, still no
Change 2 bearing of idler No.1 after drive drum, Team Ready feedback,
also change Idler No. 1 And 2 From Driven PO#340/2021, for bearings,
expected delivery date
15-May-2021
331 - Erect missing side lining of drag chain casing 471.080 Mech. Team Ready 1 day 0% Mon 6/28/21 Tue 6/29/21
332 - Repair worn out parts of outlet chute of the drag 471.080 Mech. Ready 1 day 0% Tue 6/29/21 Wed 6/30/21
chain to prevent material leakage Team
333 Bag Filters of Clinker Transportation Area 3 days 0% Wed 6/30/21 Sat 7/3/21
334 - Check pulsation system of any malfunction 471.050 Inspec. Ready 1 day 0% Wed 6/30/21 Thu 7/1/21
components Team
335 - Change damaged bags 471.050 Mech. Team Ready 2 days 0% Thu 7/1/21 Sat 7/3/21
336 461 - Coal Mill Area 28 days 0% Tue 6/15/21 Tue 7/13/21
337 241- Coal Storage and Transportation 8.5 days 0% Tue 6/15/21 Wed 6/23/21
338 Rotary Replace rubber element of the rotary feeder of 241.BF650 Mech. Ready 0.5 days 0% Tue 6/15/21 Tue 6/15/21
Feeder bag filter 650 Team
339 Belt Erect Cover Of Cooling Fan For Motor 241.BC300 Mech. Ready 0.2 days 0% Tue 6/22/21 Tue 6/22/21
Conveyor Team
340 Belt Adjust belt tension and drift 241.BC300 Mech. Ready 0.3 days 0% Tue 6/22/21 Tue 6/22/21
Conveyor Team
341 Belt Replace worn-out side skirts of both sides due to 241.BC300 Mech. Ready 0.5 days 0% Tue 6/22/21 Wed 6/23/21
Conveyor material leakage Team
342 Belt Replace side skirts of both sides due to material 241.BC600 Mech. Ready 0.5 days 0% Wed 6/23/21 Wed 6/23/21
Conveyor leakage Team
343 461 - Coal Mill 12 days 0% Thu 7/1/21 Tue 7/13/21
344 Coal Mill Dismantle the 3 rollers and move to the ground 461.RM100 Mech. Team Ready 2 days 0% Thu 7/1/21 Sat 7/3/21
345 Coal Mill Change shaft seals and air seals for all rollers at 461.RM100 Mech. Not 3 days 0% Sat 7/3/21 Tue 7/6/21 PO#27-2021, (air Seals) expected
both sides (joint head side and center yoke side) Team Ready delivery date 1-Sept.-2021 (need
confirm local option)
346 Coal Mill Repair the wornout parts of guide cone between 461.RM100 Mech. Ready 1 day 0% Tue 7/6/21 Wed 7/7/21
R1 and R3 and below R2 Team
347 Coal Mill Repair worn out parts at sealing air duct, and 461.RM100 Mech. Ready 1 day 0% Wed 7/7/21 Thu 7/8/21
protection covers of sealing air pipe Team
348 Coal Mill Erect Missing Air Nozzles Between R3 & R1 461.RM100 Mech. Not 1 day 0% Thu 7/8/21 Fri 7/9/21 plant workshop Fabrication
Team Ready
349 Coal Mill Repair worn parts of mill reject cone about 461.RM100 Mech. Ready 1 day 0% Fri 7/9/21 Sat 7/10/21
(50x50cm) Team
350 Coal Mill Erection of the 3 rollers after assembling all 461.RM100 Mech. Not 2 days 0% Sat 7/10/21 Mon 7/12/21 need confirm availaibility of o-rings
components Team Ready and studs between rollers and center
yoke
351 Coal Mill Replace protection covers of roller fixation bolts 461.RM100 Mech. Not 1 day 0% Mon 7/12/21 Tue 7/13/21 plant workshop Fabrication
with C.Y Team Ready
352 Mill Adjust layer thickness of all rollers. 461.HY110 Insp. Ready 0.5 days 0% Mon 7/12/21 Mon 7/12/21
Hydraulic Team,
Unit Mech.
353 Mill Check hydaulic cylinders for internal leakage, 461.HY110 Insp. Ready 0.5 days 0% Mon 7/12/21 Mon 7/12/21
Hydraulic and check accumulator pressure Team,
Unit Mech.
354 Mill Rollers Retighten outlet hose of return suction pump of 461.LQ120 Mech. Ready 0.2 days 0% Mon 7/12/21 Mon 7/12/21
Lubrication roller 1 due to oil leakage Team
355 Mill Rollers Replace Return Line Filter Of R3 & R1 and clean 461.LQ120 Mech. Ready 0.2 days 0% Mon 7/12/21 Mon 7/12/21
Lubrication of R2 Team
356 Mill calibration of pressure relief valve of supply 461.LQ145 Mech. Ready 0.2 days 0% Mon 7/12/21 Mon 7/12/21
Gearbox pump unit (14 bar) Team
Lubrication
357 Mill Clean oil filters 461.LQ145 Mech. Ready 0.2 days 0% Mon 7/12/21 Mon 7/12/21
Gearbox Team
Lubrication

Task Project Summary Inactive Summary Manual Summary External Milestone

Project: Kiln 1 Shutdown JUNE 2021 R Split External Tasks Manual Task Start-only Progress
Date: Fri 4/30/21 Milestone External Milestone Duration-only Finish-only Deadline
Summary Inactive Milestone Manual Summary Rollup External Tasks

Page 10
 ID WO Task Name Asset Work Job Duration Progress Start Finish PO or PR no. Jun '21 Jul '21 Aug '21
Group Status 30 6 13 20 27 4 11 18 25 1
358 Mill Feeding Double Screw 2 days 0% Sat 7/3/21 Mon 7/5/21
359 - Check end-shaft and housing for rear-end of 461.FD090 inspec. Ready 1 day 0% Sat 7/3/21 Sun 7/4/21
double screw shafts Team
360 - Check casing of double screw for any wear or 461.FD090 inspec. Ready 1 day 0% Sun 7/4/21 Mon 7/5/21
deformed parts Team
361 Mill Feeding Rotary Feeder 2 days 0% Mon 7/5/21 Wed 7/7/21
362 - cleaing rotor and clearing blading of mill feeding 461.RF085 Prod. Ready 1 day 0% Mon 7/5/21 Tue 7/6/21
rotary feeder Team
363 - check internal clearance of rotor and casing of 461.RF085 inspec. Ready 1 day 0% Tue 7/6/21 Wed 7/7/21
mill feeding rotary feeder Team
364 Fuller pumps 3 days 0% Wed 6/16/21 Sat 6/19/21
365 - Retighten fixation bolts of pump screw from both 461.PP515 Mech. Ready 1 day 0% Wed 6/16/21 Thu 6/17/21
sides, and Retighten lock nut of both drive & Team
driven housing (thrusting on bushing)
366 - Adjust air purge regulator drive housing 1.7 bar 461.PP515 Mech. Ready 1 day 0% Thu 6/17/21 Fri 6/18/21
& driven housing 2.5 bar, and Adjust tank Team
pressure at 3.7 bar
367 - Replace fixation bolts of flap gate, seal by silicon 461.PP515 Mech. Ready 1 day 0% Fri 6/18/21 Sat 6/19/21
the gap between barrel & casing Team
368 Coal Dosing to Calciner Burner 0.5 days 0% Sat 6/19/21 Sun 6/20/21
369 Pfister Check weighing rotor of calsiner pfister 461.PP515 Mech. Team Ready 0.5 days 0% Sat 6/19/21 Sun 6/20/21
370 Coal Dosing to Main Burner 2 days 0% Sun 6/20/21 Tue 6/22/21
371 coal bin Change damaged lid seals of 2 expolsion flaps, 461.PP515 Mech. Not 1 day 0% Sun 6/20/21 Mon 6/21/21 PO#1519-2020, Expected Delivery
and calibrate the explosion flaps of main burner Team Ready Date 28-Feb.-2021
bin
372 Pfister Check 3 coils signals of prehopper of main 461.PP515 Mech. Ready 0.5 days 0% Mon 6/21/21 Mon 6/21/21
burner pfsister Team
373 Pfister Check weighing rotor of pfister 461.PP515 nspec. Team Ready 0.5 days 0% Mon 6/21/21 Tue 6/22/21
374 Bag Filters 17 days 0% Wed 6/16/21 Sat 7/3/21
375 Main Filter Check pulsation system of any malfunction 461.BF300 Mech. Ready 1 day 0% Wed 6/16/21 Thu 6/17/21 Bags for Main filter availabe
components, check bags for any damaged bag Team
376 Main Filter Replace rubber buffer of torque support due to 461.BF301 Mech. Not 15 days 0% Thu 6/17/21 Fri 7/2/21 Need dismantle to make drawing
Screw cracks & looseness at gearbox Team Ready and issue PR
conveyor
377 dedusting Check pulsation system of any malfunction - Mech. Not 1 day 0% Fri 7/2/21 Sat 7/3/21 PO#1457-2020 (bags), Expected
filters components, check bags for any damaged bags Team Ready delivery date 25-May-2021

378 Utlities Area 6.5 days 0% Wed 6/16/21 Wed 6/23/21

379 Blowers Stations 5 days 0% Wed 6/16/21 Mon 6/21/21
380 Rotary Change air filter 361.040(A04) Utlities Ready 0.5 days 0% Wed 6/16/21 Thu 6/17/21
Blower 65 Team
381 Rotary Seal filling plug of front chamber due to oil 361.040(A04) Utlities Ready 0.5 days 0% Thu 6/17/21 Thu 6/17/21
Blower 65 leakagge Team
382 otary Blower Seal outlet flexible joint due to air leakage 361.040(A04) Utlities Team Ready 0.5 days 0% Thu 6/17/21 Fri 6/18/21
383 Rotary Adjust & retight flexible joint of blower air pipe 361.040(A04) Utlities Ready 0.5 days 0% Fri 6/18/21 Fri 6/18/21
Blower 65 under bin of CF silo Team
384 Blower Seal & retight flange at gasket of rear chamber 361.015(U42) Utlities Ready 0.5 days 0% Fri 6/18/21 Sat 6/19/21
due to oil leakage Team
385 ower Rbs 14 Change air filter 361.025 (A11)Utlities Team Ready 0.5 days 0% Sat 6/19/21 Sat 6/19/21
386 Blower Rbs Seal sight glass at front chamber at motor side 361.025 (A11) Utlities Ready 0.5 days 0% Sat 6/19/21 Sun 6/20/21
145 due to oil leakage Team
387 ower Rbs 14 Change air filter 361.025 (A12)Utlities Team Ready 0.5 days 0% Sun 6/20/21 Sun 6/20/21
388 Blower Rbs Seal sight glass at front chamber at motor side 361.025 (A12) Utlities Ready 0.5 days 0% Sun 6/20/21 Mon 6/21/21
145 due to oil leakage Team
389 Blower Rbs Seal flexible joint at outlet duct due to air leakage 361.015 Utlities Ready 0.5 days 0% Mon 6/21/21 Mon 6/21/21
145 (U40) Team
390 Compressors stations 0.5 days 0% Mon 6/21/21 Tue 6/22/21
391 - Check, cleaning of all compressors stations and - Utlities Ready 0.5 days 0% Mon 6/21/21 Tue 6/22/21
compressed air lines Team
392 Water Pumps Stations 0.5 days 0% Tue 6/22/21 Tue 6/22/21
393 - Check, cleaning of all water pumps stations and - Utlities Ready 0.5 days 0% Tue 6/22/21 Tue 6/22/21
water lines Team
394 Heavy Fuel Oil Station & Boiler 0.5 days 0% Tue 6/22/21 Wed 6/23/21
395 - Check, cleaning of all HFO pumps station, boiler, - Utlities Ready 0.5 days 0% Tue 6/22/21 Wed 6/23/21
fuel lines Team

Task Project Summary Inactive Summary Manual Summary External Milestone

Project: Kiln 1 Shutdown JUNE 2021 R Split External Tasks Manual Task Start-only Progress
Date: Fri 4/30/21 Milestone External Milestone Duration-only Finish-only Deadline
Summary Inactive Milestone Manual Summary Rollup External Tasks

Page 11