PRE INSPECTION FOR DOSH 2023

DATE: 06/06/2023
TIME: 10.00 AM -11.00 AM

AREA # EQUIPMENT ACTION BEFORE MAINTENACE AFTER MAINTENANCE OUTCOME FROM VISUAL INSPECTION INSPECTION GROUP REMARKS
Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
37 E-114 (Thermal Oil Cooler R103)
General houskeeping-
PMT No condition-

Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
38 E-129 (Blender Condenser C110)
General houskeeping-
PMT No condition-

Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
39 R-103 (Alkyd Reactor-20m3)
General houskeeping-
PMT No condition-

Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
40 C-106 (Blender)
General houskeeping-
PMT No condition-

Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
41 C-107 (Blender)
General houskeeping-
PMT No condition-

Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
42 V-123 (Separator R103)
General houskeeping-
PMT No condition-
NEW PLANT-R103 Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
43 CL-101 (Distillation Column R103)
General houskeeping-
PMT No condition-

Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
44 MT-101 (Monomer Tank)
General houskeeping-
PMT No condition-

Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
45 E-113 (Total Condenser R103)
General houskeeping-
PMT No condition-

Internal Cleanliness-
External Cleanliness-
C
Walkway for Inspector-
46 E-118 (Blender Condenser C106)
General houskeeping-
PMT No condition-

Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
47 E-119 (Blender Condenser C107)
General houskeeping-
PMT No condition-

Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
48 MT-102 (Peroxide tank for C107)
General houskeeping-
PMT No condition-

Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
49 E-121 (Thermal Oil Cooler R104)
General houskeeping-
PMT No condition-

Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
50 CV-004 (Solvent Buffer Tank )
General houskeeping-
PMT No condition-

Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
51 R-104 (Alkyd Reactor-20m3)
General houskeeping-
PMT No condition-
NEW PLANT-R104 Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
52 V-127 (Separator R104)
General houskeeping-
PMT No condition-

Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
53 E-120 (Total Condenser R104)
General houskeeping-
PMT No condition-

Internal Cleanliness-
External Cleanliness-
Walkway for Inspector-
54 CL-105 (Distillation Column R104)
General houskeeping-
PMT No condition-

FOLLOW UP ITEM ACTION PLAN ACTION BY DUE DATE REMARKS

PRE-INSPECTION TASK FORCE

LOCATION GROUP TEAM MEMBER

TANK FARM 1 ROSHAN
TANK FARM 2 GROUP A RAVEE
UTILITIES FARHAN
NAZHA
Prepared By Venodaren Velusamy OLD PLANT(ALKYD) GROUP B LIYANA
Date 6/6/2023 NURULSHAHNIZAM
-NEW PLANT-R103 NAZRI
'NEW PLANT-R104 GROUP C RIZAL
SIVA
THAM
-PAP PLANT
Verified By Jayamoghan Subramaniam GROUP D RASHID
-PALM
Date 6/6/2023 TAMIL