Professional Documents
Culture Documents
Cogen
Sl.No R No Observation
GTs RLNG / DM
1 181 Operating manual available , but not updated. DGM( P&U) job in progress 10.01.22 plants updation
in progress
SRU/UTI
Sl.No R No Observation FPR CRAFT NOTIFICATION Status Target date
Check list taken sent M
1 SRU/UTI – Pre monsoon checks of tanks area records not available with mfg. DGM(Ref-III)
&I and civil
job in progress 31/7/22
96
2 100 Ref-III OWS Fire of Nov’17 - Accident investigation report recommendations to be expedited. " job in progress 31.01.2022
partially
3 CCTV is not working since one month. " INST
completed
31.01.2022
102
4 212D1/2 and 214D1/2 manifold areas HC gas detectors shall be provided. " INST 521215 job in progress 31.01.2022
106
5 107 BS IV tanks OWS chock. " CIVIL 529217 job in progress 31.01.2022
6 108 BS IV OWS vent mesh (Flame Arrestor) nil. " FIELD M/C 529218 Completed 31.01.2022
7 110 Euro – IV tanks pipeline PSV testing dates not mentioned, 3 Nos found isolated. " FIELD M/C 529219 Completed 31.01.2022
8 111 PSV block valves not locked. " Mfg 529240 job in progress 31.01.2022
9 112 Plant inside MCP numbers stenciling, canopy, etc. not provided. MCPs are difficult to notice. " INST job in progress 31.01.2022
10 115 208/209 condensate leak on pipe rack. " FIELD M/C 529242 Completed 31.01.2022
As continuous supply of drinking water is not available, reliability of safety shower is not " CIVIL job in progress 31.01.2022
11 165 consistent.(Safety shower near Sub station)
1 132 Interlocks 207BS4201 to 4208 are bypassed – Spares awaited. " M&I
2 136 C15/C17 structure fire proofing damaged. " Job being done Job is in progress
IFR Suit compliance for hot works to be OISD Guide line received , stating that all person entrying F&S Observed non compliance
7 improved. For contract 09.12.2021 inside plant should wear IFR Suit. To be complied All crafts of IFR Suit by Contractor
5 Chlorinator water booster pumps 8-Jul-20 Rotary /Field 1) 2 Nos. Available and 2 Nos. not available. New Pump PR Matls / Rotary /Field CDD Apr'2022
No: 7348973.
6 Plant 206 reformate control valve replacement- 02.12.2021 PE/Inst/Matls PR No:7370161 Inst / Mtls EDD: June 2022
206LIC2602 to higher capacity
Fire proofing is damaged condition in many Job will be taken after award of
Tender Floated, TE - Completed (CC No:023121), March End
7 locations in plant 205 & 206 area to be rectified 09.12.2021 Civil Civil contract - 3 months completion
2022 agency expected
at the earliest period
8 Cooling Water line leak to be attended 03.02.2022 Field Agency Lined up, Job I/P Comp by 11.03.2022
OHCU
1 F-102 pilot burner flame indication not working. 21.02.2019 / Inst/Mfg MOC circulated to all concern for comments
11.04.2019
10 Gas Detectors /Analyzers 17.02.2022 Analyser 7 Number not working - Job I/P Analyser
SRU / UTILITIES
1) Oil removal Job started. Tender Floated. TE in progress
Civil/ 2) PE scheme for oil catcher issued. Constn drg re-issued by Tender Floated, (2000 KL
1 Storm water pond oil removal 2-Jun-17 EP&S/Mfg./PE/GE GE. GE/Mfg/Civil Remvoed, 6000 KL Tender I/P)
Agency: Price bid to be opened
Sulphur SILO Barrication to be provided (East & Mfg with GE shall meet to solve the sulphur dust problem. North Side Completed.,
2 20-Sep-18 GE/PE/MFG/ CIVIL GE/Mfg/Civil Between Silo and Plant to be
south) Meeting to be scheduled by 20.03.2022
covered
4 210-K-102B shed damaged to be replaced 16.01.2020 Civil/Insp/Field Material mobilization in progress, Completion By mar'2022 Civil 1-Mar-22
5 Plant-222, Cooling water line leak, 30.12.2021 Field/Civil Completed. Back Filling to be done Civil
Medical Oxygen Line (to R&D and Cylinder Filling Analyzer checked and found OK, UV operation to be checked
7 shed) Checklist to be prepared inorder to 06.01.2022 Mfg /Field Mfg
commission by Mfg
R&D - Hospital Building in and around to be Job I/P (Grass Cutting Completed, Cut grass to be removed,
8 06.01.2022 Civil Civil 25.02.2022
made ready Plumbing Fixture replaced)
9 Medical Oxygen Compressor associated piping to 06.01.2022 Field Drg preparation I/P by Agency, job in progress Field Copper tubing Material PR I/P
enable commissioning to be completed
11 Plant 208/209/210 Plant entry restriction thru 03.03.2022 Field/Civil/GE EIL standard to be shared by GE GEField/Civil
barrication/fencing to be made ready
ISOM / DHDT
DHDT/NEW- HGU (211/214)
1 Pl-214 Devegitation 11.03.2021 Civil Completed (Mfg to Confirm) Civil 15.02.2022
3 211 K 1 C 1st Stage Cylinder Abnormal Sound 27.01.2022 Rotary Completed Rotary
ISOM (212)
Plant 212 heavy isomerate FCV replacement to
1 02.12.2021 PE / Inst /Mtls Data Sheet Provide by PE on 08.10.2021, PR :7370161 Inst /Mtls EDD:June 2022
higher capacity -212FIC5902
Plant 212 NHDT separator bottom FCV
2 02.12.2021 PE / Inst /Mtls Data Sheet Provide by PE on 08.10.2021, PR :7370161 Inst /Mtls EDD:June 2022
replacement- to higher capacity 212FIC0803
01.06.2022
3 Fire Proofing work is in 212-K-3B 07.01.2021 Civil Tender Floated (CC 24721 - Agency lining up Mar End 2022 Civil
4 Debris/Vegitation in Rd-43 North side of ISOM 07.01.2021 Civil/Mfg Job I/P Civil 28.02.2022
GENERAL
1) EURO IV, ISOM area 2/15 is not working
1 CCTV in REF-3 Area / EURO IV, ISOM area 20.08.2020 Inst AMC to be renewed.
2) For Ref-3 CCTV: 6/8 working. Bal Vendor expected.
Usage of PPE to be adhered. DGM (Maint-Onsite) instructed H2S meter to be ensured even
2 Safety compliance Maint
all concerned to ensure safety first during job execution. by Maint.
All Safety showers continuous water flow to be PE issued scheme on 30.08.2021, Drg Issued on
02.01.20
3 ensured / Drinking Water Overhead tank PE/GE/Civil 20.12.2021.Temp arrangements for cabins done (Parts Civil Overhead Tank to be restored
Overflow /12.12.19 replaced). Tender inputs sent on:
4 All non functioning Neumann to be rectified on 25.11.2021 Electrical Awaiting for Spares (Expected in Apr 2022) Matls/Electrical Spares EDD: April 2022
priority in all units
Pipe line requiring insulation need to be
5 25.11.2021 Civil Job in progress (Additional Agency being lined up) Civil
completed on Priority
All Insulation debris to be removed from plant
6 25.11.2021 Civil Job in progress (Additional Agency being lined up) Civil
after M&I
Electrical Equipment Reliabiliy in all units to be As per Reliability, Now the rate of Failure is Nil . Motor
7 improved 25.11.2021 Elect/Reliability Conditions being monitored. Elect/Reliability
13 Neumann to be attended (List already circulated) 25.11.2021 Electrical Awaiting for Spares (Expected in Apr 2022) Electrical Spares EDD: April 2022
3 Automatic Blow back system Pressure swithches 01.07.21 Inst/Rotary Alternate is being explored. (Switch over to Electronic type) Inst.
not working by 31.01.2022. If OK will be extended to other switches
NEXT MEETING will be conducted through Zoom App on 17.03.2022 (Thursday)
Sl No. sysid NMIDate NMITime Circle SubCircle
1 21863 19/01/2022 10 REFINERY3 SRU/UTI
REF-III MAINT
WORKSHOP AND
YARDS
10 22615 22/02/2022 11 OTHERS
Electrical Defect
251MG101G
209 C4 2nd/3rd/4th platform hand rail corroded condition to be
attended-Notification 20000575404
Ref-III Workshop
While Taking Rich Amine Sample The H2S Reading in the H2S
meter went upto 100ppm. So i had to hold my breath to take
sample and to avoid any hazard to myself. But Also i felt slight
dizziness because of the exposure
Civil
Field Onsite
Field Onsite
Field Onsite
Field Onsite
Rotary
Field Onsite
Field Onsite
Civil
Field Onsite
EntryDate
1/19/2022 11:17
1/23/2022 18:59
1/29/2022 11:18
1/29/2022 21:09
1/31/2022 16:17
12/6/2021 12:34
12/16/2021 9:50
1/31/2022 1:39
2/16/2022 9:32
2/22/2022 12:37
2/25/2022 15:54
SN. Unique No. Observations
GM (Ref-III) / RSO
Completed
Completed
Completed
To be checked.
Completed
To be removed.