Shift-2 Anti-violation Statistics Table

Q/HN-2-5A20.2.08.006-R02 （Y:2023 M: 12）

Dpt. Unsafe Rectifica Correctiv Plan

Date Cause of unsafe Responsible Rem
Name Violation Phenomenon behavior tion e completion
behavior person arks
Group-2 status measures date
Unit 1 ESP ash hopper steam heating
Replace
return side drain primary manual valve Equipment Name tag is Maintenance
1 15-12-2023 Rectified the name 20-12-2023 N/A
name tag is wrong. violation wrong department
tag
Drain manual valve of priming tank of Replace
Equipment Name tag is faded Maintenance
2 clear water pump b is faded 15-12-2023 Rectified the name 20-12-2023 N/A
violation department
tag
Name tag of wet ball mill a dilution Replace
Equipment Maintenance
3 water motorized valve is wrong. 24-12-2023 Name tag is Rectified the name 28-12-2023 N/A
violation department
wrong tag
Replace
Name tag of "unit-2 blow-down valve of Equipment Maintenance
4 03-12-2023 Name tag is Rectified the name 18-12-2023 N/A
oil station tank of PAF B" is wrong violation department
wrong tag

LAHORE Line CVT-6 terminal box Replace

Equipment Maintenance
5 (Y0ACA03GA009) door hinge is 17-12-2023 Door hinge is Rectified the door 22-12-2023 N/A
violation department
misplaced from its actual position. misplaced. hinge.

Paint the
The paint layer of unit-2 main turbine Equipment Maintenance
6 18-12-2023 Paint is damaged. Rectified damaged 23-12-2023 N/A
LP cylinder B west side is damaged. violation department
part.