(NONM) Non-Maintenance Work

R3456187
*R3456187*
Print Date: 4/3/2023
CIMERWA Instrumentation foreman plant section Resp: Philippe Ahishakiye
Only when Stationary

Asset Detail: RC CN1-1 PG005 Event: Job Start Date: 2023/04/03

Asset Imp: 5
22.02, Grease pump for Roller crusher
Resp Trade: Instr. / Electronic Technician
R3456187
Total Job: Duration hrs: 00:30 Downtime hrs: 00:00 Requester: Gaston M Date Created: 2023/04/03
Work Priority: Status: Approved Required By: 2023/04/08
STOP Hours Capt
Check Work Performed Planned 5 Why Rework Down - OT
Sheet: time

Callout OT NT UnPlanned Failure Improvement NT

Analysis
Work Request & Reason:
please attend for fixing proximity suitches on roller crusher
Name: Signature: Date:
Problem Identified:

Corrective Action Taken:

J/X Imp ACP Task Added Detail: Interval Time (Min)

Future Preventive Actions:

Name Signature Compl date/time NT OT x1.5 OTx2

Provide Failure Analysis for Work Performed

Failed Assembly: Failure:

Failed Component: Root Cause:

Production Downtime From: Repair Type:

Production Downtime To:

Done In Not Done Comment
Progress
Requisitioned Item Required

Approved By Signature: Date:

Page: 1 of 7
 (NONM) Non-Maintenance Work
R3456190
*R3456190*
Print Date: 4/3/2023
CIMERWA Instrumentation foreman plant section Resp: Philippe Ahishakiye
Only when Stationary

Asset Detail: RC BM1-1 Event: Job Start Date: 2023/04/03

Asset Imp: 6
Old crushing plant
Resp Trade: Instr. / Electronic Technician
R3456190
Total Job: Duration hrs: 00:30 Downtime hrs: 00:00 Requester: Gaston M Date Created: 2023/04/03
Work Priority: Status: Approved Required By: 2023/04/08
STOP Hours Capt
Check Work Performed Planned 5 Why Rework Down - OT
Sheet: time

Callout OT NT UnPlanned Failure Improvement NT

Analysis
Work Request & Reason:
PLEASE ASSIST US ON MAGOTTO BELT CONVEYOR THAT FAILED TO STAERT
Name: Signature: Date:
Problem Identified:

Corrective Action Taken:

J/X Imp ACP Task Added Detail: Interval Time (Min)

Future Preventive Actions:

Name Signature Compl date/time NT OT x1.5 OTx2

Provide Failure Analysis for Work Performed

Failed Assembly: Failure:

Failed Component: Root Cause:

Production Downtime From: Repair Type:

Production Downtime To:

Done In Not Done Comment
Progress
Requisitioned Item Required

Approved By Signature: Date:

Page: 2 of 7
 (NONM) Non-Maintenance Work
R3456191
*R3456191*
Print Date: 4/3/2023
CIMERWA Instrumentation foreman plant section Resp: Philippe Ahishakiye
Only when Stationary

Asset Detail: RC CN1-1 PG005 Event: Job Start Date: 2023/04/03

Asset Imp: 5
22.02, Grease pump for Roller crusher
Resp Trade: Instr. / Electronic Technician
R3456191
Total Job: Duration hrs: 00:30 Downtime hrs: 00:00 Requester: Gaston M Date Created: 2023/04/03
Work Priority: Status: Approved Required By: 2023/04/08
STOP Hours Capt
Check Work Performed Planned 5 Why Rework Down - OT
Sheet: time

Callout OT NT UnPlanned Failure Improvement NT

Analysis
Work Request & Reason:
Please attend on roller crusher , there is locking pin left fault
Name: Signature: Date:
Problem Identified:

Corrective Action Taken:

J/X Imp ACP Task Added Detail: Interval Time (Min)

Future Preventive Actions:

Name Signature Compl date/time NT OT x1.5 OTx2

Provide Failure Analysis for Work Performed

Failed Assembly: Failure:

Failed Component: Root Cause:

Production Downtime From: Repair Type:

Production Downtime To:

Done In Not Done Comment
Progress
Requisitioned Item Required

Approved By Signature: Date:

Page: 3 of 7
 (NONM) Non-Maintenance Work
R3456192
*R3456192*
Print Date: 4/3/2023
CIMERWA Instrumentation foreman plant section Resp: Philippe Ahishakiye
Stationary or In Motion

Asset Detail: RC BM2-1 CK001 22.01 Event: Job Start Date: 2023/04/03
Asset Imp: 6
22.01, Stacker, Limestone
Resp Trade: Instr. / Electronic Technician
R3456192
Total Job: Duration hrs: 02:00 Downtime hrs: 00:00 Requester: Rose A. Date Created: 2023/04/03
Work Priority: Status: Approved Required By: 2023/04/08
STOP Hours Capt
Check Work Performed Planned 5 Why Rework Down - OT
Sheet: time

Callout OT NT UnPlanned Failure Improvement NT

Analysis
Work Request & Reason:
help us to fix stacker limit switches
Name: Signature: Date:
Problem Identified:

Corrective Action Taken:

J/X Imp ACP Task Added Detail: Interval Time (Min)

Future Preventive Actions:

Name Signature Compl date/time NT OT x1.5 OTx2

Provide Failure Analysis for Work Performed

Failed Assembly: Failure:

Failed Component: Root Cause:

Production Downtime From: Repair Type:

Production Downtime To:

Done In Not Done Comment
Progress
Requisitioned Item Required

Approved By Signature: Date:

Page: 4 of 7
 (NONM) Non-Maintenance Work
R3456198
*R3456198*
Print Date: 4/3/2023
CIMERWA Instrumentation foreman plant section Resp: Philippe Ahishakiye
Only when Stationary

Asset Detail: RC JM4-1 CE008 84.02 Event: Job Start Date: 2023/04/03
Asset Imp: 7
84.02, Bucket Elevator
Resp Trade: Instr. / Electronic Technician
R3456198
Total Job: Duration hrs: 02:00 Downtime hrs: 00:00 Requester: MAJYAMBERE Date Created: 2023/04/03
FELIX
Work Priority: Status: Approved Required By: 2023/04/08
STOP Hours Capt
Check Work Performed Planned 5 Why Rework Down - OT
Sheet: time

Callout OT NT UnPlanned Failure Improvement NT

Analysis
Work Request & Reason:
please check backet elevetor SD
Name: Signature: Date:
Problem Identified:

Corrective Action Taken:

J/X Imp ACP Task Added Detail: Interval Time (Min)

Future Preventive Actions:

Name Signature Compl date/time NT OT x1.5 OTx2

Provide Failure Analysis for Work Performed

Failed Assembly: Failure:

Failed Component: Root Cause:

Production Downtime From: Repair Type:

Production Downtime To:

Done In Not Done Comment
Progress
Requisitioned Item Required

Approved By Signature: Date:

Page: 5 of 7
 (NONM) Non-Maintenance Work
R3456199
*R3456199*
Print Date: 4/3/2023
CIMERWA Instrumentation foreman plant section Resp: Philippe Ahishakiye
Only when Stationary

Asset Detail: RC FF2-8 AC023 57.27 Event: Job Start Date: 2023/04/03
Asset Imp: 2
57.27, Secondary air fan (Blower)
Resp Trade: Instr. / Electronic Technician
R3456199
Total Job: Duration hrs: 02:00 Downtime hrs: 00:00 Requester: FELIX Date Created: 2023/04/03
MAJYAMBERE
Work Priority: Status: Approved Required By: 2023/04/08
STOP Hours Capt
Check Work Performed Planned 5 Why Rework Down - OT
Sheet: time

Callout OT NT UnPlanned Failure Improvement NT

Analysis
Work Request & Reason:
PLEAE CHECKBLOWER NOT READY
Name: Signature: Date:
Problem Identified:

Corrective Action Taken:

J/X Imp ACP Task Added Detail: Interval Time (Min)

Future Preventive Actions:

Name Signature Compl date/time NT OT x1.5 OTx2

Provide Failure Analysis for Work Performed

Failed Assembly: Failure:

Failed Component: Root Cause:

Production Downtime From: Repair Type:

Production Downtime To:

Done In Not Done Comment
Progress
Requisitioned Item Required

Approved By Signature: Date:

Page: 6 of 7
 (NONM) Non-Maintenance Work
R3456200
*R3456200*
Print Date: 4/3/2023
CIMERWA Instrumentation foreman plant section Resp: Philippe Ahishakiye
Only when Stationary

Asset Detail: RC KK4-1 CF061 87.24b Event: Job Start Date: 2023/04/03
Asset Imp: 7
87.24b, Rotary feeder
Resp Trade: Instr. / Electronic Technician
R3456200
Total Job: Duration hrs: 01:00 Downtime hrs: 00:00 Requester: Emmanuel Date Created: 2023/04/03
Work Priority: Status: Approved Required By: 2023/04/08
STOP Hours Capt
Check Work Performed Planned 5 Why Rework Down - OT
Sheet: time

Callout OT NT UnPlanned Failure Improvement NT

Analysis
Work Request & Reason:
Rotry feeder does not start in auto
Name: Signature: Date:
Problem Identified:

Corrective Action Taken:

J/X Imp ACP Task Added Detail: Interval Time (Min)

Future Preventive Actions:

Name Signature Compl date/time NT OT x1.5 OTx2

Provide Failure Analysis for Work Performed

Failed Assembly: Failure:

Failed Component: Root Cause:

Production Downtime From: Repair Type:

Production Downtime To:

Done In Not Done Comment
Progress
Requisitioned Item Required

Approved By Signature: Date:

Page: 7 of 7