Service Request

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Summary
De-humidifier for HRSG Bank 3 & 4 is detached from the system and "do not operate" tag is not installed and not covered
Door handle Lock damaged of ACC area
STG steam line found corded, paint required
Very poor House keeping in PH1 and PH2.
Some one broke the DB lock of Pit #02
The manual release lever for the FIFI engine deluge system is housed in a box with a rusty and damaged lock
Open oil drums observed in solar area near italatec colony. fire hazard
Isolation valve of Fire Hydrant#15 is not fully exposed, it is partially covered with loose soil, in case of emergency, it will be hard
6H - Torn isolation tag was found near fire hydrant cabinet IHR between DG 10 & 11. Needs to be removed and housekeeping
Some of powder material was observed opened. This is open hazard damage to environment.
The identification tag of KKS coding missing on Line and also line number is not readable due to new paint at the Radiator HT i
Butterfly Valve handle Missing of Valve No. 5BF4605 at the Radiator LT Line No.10)
There is a steam line leakage in front of the PH-2 exit door towards HRSG, with hot water dripping from the line and splashing a
Poor housekeeping infront of the FT house.
Someone placed a pipe improperly placed in front of the FT house fire hose cabinet. This could cause disruption during emerge
Waste drum cover de-attached from the actual position.
House keeping required IN front of the FT house, a lot of plastic bags and other materials were placed there.
HRSG drain chanel cleaning required
Unattended material
Unattended Tools
Unattended Table
Water Spillage
Waste Cotton Rags
Used cotton gloves observed near OBF11 housekeeping required.
Wooden plank found near steps of OBF#09 can harm to someone while up/down stairing
Paper waste was observed near OBF#07 that is fire hazard.
Monkey ladder guard rail left open by someone posing falling hazard.
Someone left the electrical cable on site near HRSG#09 and it was improperly placed at grating posing tripping hazard.
A cladding piece was de-attaced from the flange and have sharp edge may hurt someone while passing nearby.
Cotton boxes placed out of waste drums, housekeeping issue. 6H
2 Gutters found uncovered and coveres were found away from the openings in front of oil store in washing area.
Paint workers placed paint and other materials in the chemical store without any identification or information.
Hydrant hoses found scattered in the washing area walkway towards oil store./ Hose was closed and placed away from walkwa
Reported By Status Reported Date Target Start Completed Date
AMMAD VERIFIED 4/19/23 12:40 AM 4/28/23 8:28 AM
ALI.NASIR INPRG 11/29/23 6:30 PM 2/15/24 12:13 PM
ALI.NASIR INPRG 11/30/23 9:38 AM 3/14/24 11:11 PM
ALI.NASIR INPRG 12/7/23 6:03 PM 2/10/24 12:18 PM 12/28/23 10:04 AM
UMER.ALI INPRG 12/13/23 10:25 PM 2/22/24 6:07 PM
MUHAMMAD.AAMER INPRG 12/13/23 11:46 PM 2/9/24 12:10 PM
ALI.NASIR INPRG 12/28/23 2:42 PM 2/14/24 6:09 PM
AMIR.MEHMOOD INPRG 1/6/24 11:35 PM 2/8/24 11:47 PM
WAHAJ.ULHAQ VERIFIED 1/9/24 11:10 PM 1/12/24 9:46 AM 1/24/24 6:19 AM
ANJUM INPRG 1/11/24 5:51 PM 2/10/24 11:01 AM
TANVEER.AHMED INPRG 1/12/24 6:46 PM 2/10/24 4:00 PM 1/24/24 6:20 AM
TANVEER.AHMED INPRG 1/12/24 6:48 PM 2/29/24 3:58 PM
UMER.ALI INPRG 1/19/24 10:08 PM 2/29/24 8:20 PM
UMER.ALI INPRG 1/19/24 10:23 PM 2/2/24 8:17 PM
ALI.SAEED APPROVED 1/22/24 11:21 PM 2/5/24 5:26 PM
MUNAWAR INPRG 1/25/24 6:15 PM 2/20/24 8:47 AM
ALI.SAEED INPRG 1/27/24 10:36 PM 2/1/24 4:26 AM
ABDUL.KARIM APPROVED 2/8/24 11:07 PM 3/10/24 9:55 AM
MUHAMMAD.AAMER APPROVED 2/13/24 9:06 PM 2/20/24 9:34 PM
MUHAMMAD.AAMER APPROVED 2/13/24 9:08 PM 2/20/24 10:20 PM
MUHAMMAD.AAMER APPROVED 2/13/24 9:14 PM 2/20/24 10:22 PM
MUHAMMAD.AAMER APPROVED 2/13/24 9:18 PM 2/20/24 10:21 PM
MUHAMMAD.AAMER APPROVED 2/13/24 9:20 PM 2/20/24 10:21 PM
DANIAL.AHMED APPROVED 2/14/24 9:05 PM 2/22/24 9:58 AM
DANIAL.AHMED APPROVED 2/14/24 9:12 PM 2/22/24 9:59 AM
DANIAL.AHMED APPROVED 2/14/24 9:13 PM 2/22/24 9:58 AM
DANIAL.AHMED APPROVED 2/14/24 9:15 PM 2/22/24 9:59 AM
DANIAL.AHMED APPROVED 2/14/24 9:17 PM 2/22/24 9:56 AM
DANIAL.AHMED APPROVED 2/14/24 9:21 PM 2/23/24 9:59 AM
DANIAL.AHMED APPROVED 2/14/24 9:58 PM 2/22/24 10:00 AM
HAMAYUN.MUSHTAQ APPROVED 2/15/24 5:26 PM 2/20/24 5:10 PM
HAMAYUN.MUSHTAQ APPROVED 2/15/24 5:36 PM 2/21/24 5:28 PM
HAMAYUN.MUSHTAQ APPROVED 2/15/24 5:40 PM 2/21/24 5:37 PM
Status Date Owner Group Job Asigned to MSA? Observation Category
2/16/24 12:58 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Act
12/18/23 12:13 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
11/30/23 11:12 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
1/27/24 9:06 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
12/28/23 6:07 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Act
12/18/23 12:11 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
12/28/23 6:09 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
1/24/24 6:24 AM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
2/16/24 12:59 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Act
1/27/24 9:12 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
1/27/24 9:12 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
1/24/24 6:42 AM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
1/24/24 6:38 AM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
1/24/24 6:22 AM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
1/31/24 5:40 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
1/27/24 5:20 AM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
1/28/24 4:26 AM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
2/9/24 9:55 AM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
2/13/24 9:36 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
2/13/24 10:20 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Act
2/13/24 10:22 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Act
2/13/24 10:22 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
2/13/24 10:21 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
2/15/24 9:59 AM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
2/15/24 9:59 AM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
2/15/24 9:58 AM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
2/15/24 9:59 AM SR_OPER MUHAMMAD.NABEEL Y Unsafe Act
2/15/24 9:56 AM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
2/15/24 10:00 AM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
2/15/24 10:00 AM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
2/15/24 5:28 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
2/15/24 5:37 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Act
2/15/24 5:41 PM SR_OPER MUHAMMAD.NABEEL Y Unsafe Condition
Hazard Code Asset Location Location description
Hot Surface HE006 H NEL-00-02-08 HRSG #8
Sharp Edges ACC_FAN_AREA ACC fan area
Misc HRSG HRSG
Housekeeping PWR_01 Power House 01
Misc FTP Fire Tender Parking and main pond
Fire Hazards FIFI_H FIFI House
Fire Hazards ITAL_COL Italtic Colony
Fire Hazards WWA NEL-00-13 Washing Area
Housekeeping PWR_02 Power House 02
Misc NWH_3 New Warehouse 3
Misc RAD_AREA Radiator Area
Misc RAD_AREA Radiator Area
Hot Surface PWR_02 Power House 02
Housekeeping FT_HOUSE FT House
Emergency Equipment Blockage FT_HOUSE FT House
Falling Objects PWR_01 Power House 01
Housekeeping FT_HOUSE FT House
Housekeeping HRSG (1 TO 11) HRSG HRSG
Misc LOP2_CF002_CM
Misc ENGINE06
Misc T007 1~4
Housekeeping LOP1_CF002_CM
Housekeeping ENGINE HALL
Housekeeping HE006 L HRSG HRSG
Slip, Trip, Fall HE006 J HRSG HRSG
Housekeeping HE006 G HRSG HRSG
Slip, Trip, Fall HE006 G HRSG HRSG
Slip, Trip, Fall HE006 J NEL-00-02-09 HRSG #9
Sharp Edges HE006 G HRSG HRSG
Housekeeping HE018 PWR_02 Power House 02
Falling from NEL-00-13 Washing Area
Fire Hazards CHE_STR_ROOM Chemical store room
Housekeeping NEL-00-13 Washing Area
and main pond