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1.qommd Apr 2023-2024
1.qommd Apr 2023-2024
KASHIPUR
225 MW Combined Cycle Power Plant
QUALITY OBJECTIVE OF MMD – APRIL-2023
Issue No. Issue Date Revision Revision Date Clause Page 1 of 3 SESI/GIPL/MMD/QOMMR/01
01 09.12.2016 02 01/04/2021
Reference (Date/PTW) /
SL Preventive Maintenance Scheduled Jobs Week-1 Status
Remarks
1 GT-1 88QA (AOP)-1 NOT DONE Plant in running condition
2 GT-1 CCW Fin Fan’s - 1-4 NOT DONE Plant in running condition
3 GT-1 CCW Fin Fan’s -5-8 NOT DONE Plant in running condition
4 GT-1 CCW Fin Fan’s -9-12 NOT DONE Plant in running condition
5 GT-2 88VL Fan -1 NOT DONE Plant in running condition
6 GT-2 88QA (AOP)-1 NOT DONE Plant in running condition
7 GT-2 CCW Fin Fan’s 1-4 NOT DONE Plant in running condition
8 GT-2 CCW Fin Fan’s -5-8 NOT DONE Plant in running condition
9 GT-2 CCW Fin Fan’s -9-12 NOT DONE Plant in running condition
10 STG CT Fan-1 NOT DONE Plant in running condition
11 ACC Fan-3 NOT DONE Plant in running condition
12 GT-2 Hydraulic Oil Pump-1 DONE 07/04/2023-411568
13 HRSG-1 SWAS Cooler DONE 11/04/2023-411587
14 ACC Fan-1 DONE 08/04/2023-411578
15 ACC Fan-2 DONE 08/04/2023-411579
Reference (Date/PTW) /
SL Preventive Maintenance Scheduled Jobs Week-2 Status
Remarks
1 GT-1 Hydraulic oil Pump-1 NOT DONE Plant in running condition
2 GT-1 Hydraulic oil Pump-2 NOT DONE Plant in running condition
3 GT-2 88VL Fan -2 NOT DONE Plant in running condition
4 GT-2 88QA (AOP)-2 NOT DONE Plant in running condition
5 STG CT Fan-2 NOT DONE Plant in running condition
6 ETP Lime Dosing pump NOT DONE Plant in running condition
7 ACC Fan-4 NOT DONE Plant in running condition
8 ACC Fan-5 NOT DONE Plant in running condition
9 ACC Fan-6 NOT DONE Plant in running condition
10 ACC Fan-7 NOT DONE Plant in running condition
11 GT-2 Hydraulic Oil Pump-2 DONE 07/04/2023-411569
12 DM ETP H2SO4 Dosing Pump DONE 08/04/2023-411577
13 ETP Poly Dosing pump DONE 12/04/2023-411602
14 ETP Alum Dosing Pump DONE 13/04/2023-411612
Reference (Date/PTW) /
SL Preventive Maintenance Scheduled Jobs Week-3 Status
Remarks
1 GT-1 88QA (AOP)-2 NOT DONE Plant in running condition
2 GT-2 88QE (EOP ) NOT DONE Plant in running condition
3 ACC Fan-8 NOT DONE Plant in running condition
4 ACC Fan-9 NOT DONE Plant in running condition
5 ACC Fan-10 NOT DONE Plant in running condition
6 ACC Fan-11 NOT DONE Plant in running condition
7 HRSG-1 HP Phosphorus Dosing Pump-1 and Agitator DONE 05/04/2023-411558
8 HRSG-1 IP Dosing Pump-1 and Agitator DONE 05/04/2023-411559
9 HRSG-1 LP Dosing Pump-1 and Agitator DONE 06/04/2023-411563
10 STG EOT Crane DONE 04/04/2023-411547
11 Diesel GEN SET (625 KVA) DONE 29/04/2023-411750
12 Diesel Engine-125KVA(Engine Driven Fire Fighting Pump) DONE 29/04/2023-411749
Reference (Date/PTW) /
SL Preventive Maintenance Scheduled Jobs Week-4 Status
Remarks
1 GT-1 88QE (EOP ) NOT DONE Plant in running condition
2 ACC Fan-12 NOT DONE Plant in running condition
Rev-1
GAMA INFRAPROP PVT. LTD. KASHIPUR
225 MW Combined Cycle Power Plant
QUALITY OBJECTIVE OF MMD – APRIL-2023
Issue No. Issue Date Revision Revision Date Clause Page 1 of 3 SESI/GIPL/MMD/QOMMR/01
01 09.12.2016 02 01/04/2021
Reference (Date/PTW) /
SL Preventive Maintenance (Backlog) As shout down Opportunity Status
Remarks
5 HRSG-2 14 13 1 13 0 0 1 93%
ACC
6
FANS
14 14 0 14 0 0 0 100%
7 BOP 30 29 0 29 0 0 1 97%
8 IAC 3 3 0 3 0 0 0 100%
LLF Carried as per daily schedule and any defects raised were arrested as per
1152 1152
notification created. (Days-18 * Equipment-64)
Issue No. Issue Date Revision Revision Date Clause Page 1 of 3 SESI/GIPL/MMD/QOMMR/01
01 09.12.2016 02 01/04/2021
Issue No. Issue Date Revision Revision Date Clause Page 1 of 3 SESI/GIPL/MMD/QOMMR/01
01 09.12.2016 02 01/04/2021
411641+2352-H
35 STG ACW pump-B strainer cleaning DONE 17/04/2023-411643
36 STG main turbine thrust bearing pressure and flow adjustment DONE 17/04/2023-411648
37 STG ACW pump-A strainer cleaning DONE 17/04/2023-411649
38 STG ACW pump-B strainer cleaning DONE 17/04/2023-411650
39 CEP-3, suction strainer cleaning work DONE 18/04/2023-411660
40 DONE 18/04/2023-411653
STG ACW pump-A&B strainer cleaning
HRSG-2, IP bypass attemperation control valve gland leakage arresting DONE
41 18/04/2023-411665
work
HRSG-2, IP main steam line safety valve check nut adjustment due to DONE
42 18/04/2023-411666
pop-off
43 DONE 19/04/2023-411668
STG Ejector condensate drain line trap not working
44 STG 0 mtr material unloading by EOT crane DONE 19/04/2023-411671
45 HRSG-1 blowdown pit pump not taking suction inspection work DONE 19/04/2023-411674
46 ACC Fogging pump restoration work DONE 20/04/2023-411677
GT-2 Pall Filteration machine shifting from GT-1 to GT-2 and providing DONE
47 20/04/2023-411684
hose connection to the tank
48 ACC Fin tube - helium leak detection test by third party DONE 21/04/2023-2355-H
49 STG, Hotwell and Flash tank- helium leak detection test by third party DONE 21/04/2023-2356-H
50 MB and Degasser blower-1&2 filter cleaning work DONE 21/04/2023-411695
51 HRSG-2 HP Drum sample line MIV (5.5 mtr) gland leakage arresting work DONE 22/04/2023-411697
52 STG ACW pump-A strainer cleaning work DONE 22/04/2023-411702
DONE 22/04/2023-
53 GT-1 Bellmouth manhole opening and inspection work
411703+500370
54 STG Lube Oil filter-A High DP (0.43 ksc)- replacement work DONE 23/04/2023-411705
55 Primary gas skid filter separator-A, filter element replacement work DONE 24/04/2023-411708
56 EDG dewatering pump shifting and installtion at STG drain pit DONE 24/04/2023-411715
GT-1 spark plug removal and dummy installation work & restoration DONE
57 25/04/2023-411717
after offline wash
GT-1 Bellmouth manhole opening and area cleaning work after offline DONE 25/04/2023-
58
wash 411724+500371
59 PRCS all stream pressure control valve setting work one by one DONE 26/04/2023-411711
60 GT-1 Secondary gas skid filter-A & B high DP- cleaning work DONE 26/04/2023-411724
61 DM plant caustic dosing pump-A discharge line replacement work DONE 26/04/2023-411719
62 GT-1 IAF floor cleaning work DONE 26/04/2023-411726
63 GT-1 water wash line ferrule joint leakage arresting work DONE 26/04/2023-411727
Service Ejector-A interstage cooler safety valve popping up - inspection DONE
64 27/04/2023-411728
work
65 DM Plant and CCR Building windsock inspection Work DONE 27/04/2023-411729
66 HRSG-2 SWAS Chiller Pump-1 abnormal sound-maintenance work DONE 27/04/2023-411733
Rev-1
GAMA INFRAPROP PVT. LTD. KASHIPUR
225 MW Combined Cycle Power Plant
QUALITY OBJECTIVE OF MMD – APRIL-2023
Issue No. Issue Date Revision Revision Date Clause Page 1 of 3 SESI/GIPL/MMD/QOMMR/01
01 09.12.2016 02 01/04/2021
67 ACC fin cleaning pump suction strainer cleaning work DONE 27/04/2023-411734
68 PHE Cleaning pump shifting from HRSG-2 to store DONE 28/04/2023-411739
69 STG building dislocated sheet fixing work DONE 28/04/2023-2357-H
70 ACW H2SO4 dosing pump discharge line leakage arresting DONE 29/04/2023-411748
Bio dispresant & anti scalent dosing pump suction broken line DONE
71 29/04/2023-411746
replacement
Online sealing work at HRSG-1 & 2 warm up line MOV gland leakage and DONE
72 29/04/2023-2937-H
NRV bonnet leakage arresting
UNDER
73 ACC water sprinkler line erection 29/04/2023-2936-H
PROGRESS
Notifications / Corrective Maintenance for the Current Month 73
Notifications / Corrective Maintenance completed during Current month 72
Achieved Notifications / Corrective Maintenance 98.63%
Total Generated during Current Month (PM’s, PDM, LLF, UN Schedule Plan & Notifications) 1441
Total Completed during Current Month (PM’s, PDM, LLF, UN Schedule Plan & Notifications) 1374
Achieved (PM’s, PDM, LLF, UN Schedule Plan & Notifications) 95.35%
Rev-1