PLANT - DAILY MAINTENANCE SCHEDULE 5/31/2019

Planning Execution Permit Status TOTAL MANPOWER 57 Absent % 27% Other Manpower Engineers
(A+B+C)
% Manpower Planned VS Utilized
% Actual % Actual Unplanned
Job Type Manpower Manhours Manhours Manpower Idle Manpower Manpower Idle Manpower Planned Permits Permits Permit Permit in Unplanned Unplanned Permits In Manpower OT Jobs Completed % Jobs Jobs Cancelled % Unplanned Trade Total Deployed Worker Present Sup. Present Total Present as Trade Worker Present Sup. Present Desg. Present
110% 108% 108% Available Available Plannned Manpower Utilized Issued Closed Progress Permits Permits Closed Idle MHRS Manhours InProgress % % on today
105% 107% Loading Utilized Progress
106% 103%
102% 100% 100% 100% 100% 100% HT 6 48 52 108% -1 6 100% 0 5 5 3 1 0 0 0 0 60% 20% 0% 0% Hot Work 16 6 1 7 Catalyst 0 0 Planning Eng. 1 RECEIVED COMPLETED A
98% ST 22 176 190 108% -2 22 100% 0 16 16 12 3 2 2 0 4 75% 19% 0% 13% Static 27 22 1 23 Retubing 0 0 Static Eng. 0 CANCELLED CANCELLED B
94% RT 14 112 118 105% -1 14 100% 0 9 9 5 3 2 2 0 0 56% 33% 0% 22% Rotary 21 14 1 15 Shut down 0 0 Rotary Eng. 0 INPROGRESS G
1 2 3 4 5 6
IN 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Insulation 0 0 0 0 QA/QC Eng. 1
% Manpower % Actual Manpower Utilized SC 8 64 66 103% 0 8 100% 0 3 3 2 1 0 0 0 0 67% 33% 0% 0% Scaffolding 10 8 1 9 Safety Eng. 1
Loading Total 50 400 426 107% -3 50 100% 0 33 33 22 8 4 4 0 67% 24% 0% 12% Total ( A ) 74 50 4 54 Total ( B ) 0 0 Total ( C ) 3

Planning Phase Reporting Phase Scaffolding - -

Daily Weekly Permit Permit Job No. Of

Sl No:

Approx. No of Time Actual permit Manpower Idle Maximo Work

Notification/Work Order Description Area Shift Planned Planned Job Type
Time persons
MNHRS Engineer Permit No. Permit Received
suppose to Opened to
Received start Completion MHRS
Manpower Idle Reason Manpower No. of Hrs OT done OT Manhours OT Reason Permit status L B H Erection Removal Remarks Order No.
/Unplanned /Unplanned the work timing done OT
open
1 100002052384 Nitrogen Tanker Hose Connection & disconnection to be done JDU-UTI-752 G planned planned ST 2 2 4 DEVA RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.08 0 12:00:00 AM completed 1 TANKER 100000482206
2 100002059008 Caustic tanker connection and disconnection to be done JDU-UTI-656-MP-RS656-P001A G planned planned ST 4 2 8 DEVA RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.08 0 12:00:00 AM completed 3 TANKER 100000482207
3 100002066201 672 Valve V017 to static mixer and V017 to XV101 piping upgradation and valves replacement in V05 Skid. JDU-UTI-672-MXP-RS672-003 G planned planned ST 4 2 8 DEVA RECEIVED 09:00:00 AM 09:00:00 AM 09:05:00 AM 06:00:00 PM 0.01 0 12:00:00 AM inprogress Draining completed and bolt cutting i/p
4 100002066201 FT302 Spool shifting to container area for hot work JDU-UTI-672 G planned planned ST 4 3 12 DEVA RECEIVED 09:00:00 AM 09:00:00 AM 09:20:00 AM 06:00:00 PM 0.04 0 12:00:00 AM Cancelled Trailler unavailable
5 100002078249 672 P016A discharge sample point valve leak from valve body to be attend JDU-UTI-672-MP-RS672-P16A G planned planned ST 4 2 8 DEVA RECEIVED 09:00:00 AM 09:00:00 AM 09:15:00 AM 06:00:00 PM 0.02 0 12:00:00 AM inprogress 3/4" valve need to be replace
6 100002085048 P003A deblinding to be done JDU-UTI-656-MP-RS656-P003A G planned planned ST 4 3 12 DEVA RECEIVED 09:00:00 AM 09:00:00 AM 09:50:00 AM 06:00:00 PM 0.10 0 12:00:00 AM completed deblinding done 100000482208
7 100002071512 P011B Drain blind opening for draining and positive isolation to be done. JDU-UTI-656-MP-RS656-P011B G planned planned ST 8 4 32 DEVA RECEIVED 09:00:00 AM 09:00:00 AM 09:15:00 AM 06:00:00 PM 0.04 0 12:00:00 AM completed 100000482209
8 100002045758 6" Potable HDPE line deblinding to be done. JDU-UTI-681 G planned planned ST 5 2 10 DEVA RECEIVED 09:00:00 AM 09:00:00 AM 11:00:00 AM 06:00:00 PM 0.17 0 12:00:00 AM inprogress
9 100002091967 Dryer A top manhole opening JDU-UTI-751-D001A G planned planned ST 4 3 12 DEVA RECEIVED 09:00:00 AM 09:00:00 AM 09:40:00 AM 06:00:00 PM 0.08 0 12:00:00 AM completed already done 100000482210
10 100002021175 Npit HDPE Pipe and CT-4 N-Pit pipe fabrication in container area JDU-UTI-681 G planned planned HT 4 2 8 DEVA RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.08 0 12:00:00 AM Completed 2" 8 nos clamp, 3" 1 nos joint 100000482211
11 100002080698 CT-4 SSF-A/B inlet line pin hole leak to JDU-UTI-734 G planned planned HT 2 3 6 DEVA RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.13 0 12:00:00 AM Cancelled Permit issue
12 100002076701 P002 Pump mounting to be done JDU-UTI-752-MP-RU752-P002 G planned planned RT 8 4 32 DEVA RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.17 0 12:00:00 AM completed mounting done. 100000482212
13 100002069441 675P008A Coupling to be done. JDU-UTI-675-MP-RS675-P008A G planned planned RT 4 2 8 DEVA RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.08 0 12:00:00 AM cancelled no manpower available.
14 100002071512 P011B Pump removal to be done for leakage. JDU-UTI-656-MP-RS656-P011B G planned planned RT 4 3 12 ASHWIN RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.13 0 12:00:00 AM inprogress pump removal inprogress
15 100002037015 P021C pump removal to be done for discharge line leak arresting to be done. JDU-UTI-766-MP-RU766-P021C G planned planned RT 8 2 16 DEVA RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.08 0 12:00:00 AM inprogress cancelled no job started
16 100002046472 P101A Brg oisolator replacement to be done. JDU-UTI-721-MP-RU721-P101A G planned planned RT 6 3 18 ASHWIN RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.13 0 12:00:00 AM inprogress
17 100002080697 Scaffolding erection for Potable water line leak at P830A JDU-UTI-681 G planned planned SC 6 3 18 ASHWIN RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.13 0 12:00:00 AM completed 2.7*2.7*11.8 erection completed 100000482213
18 100002045758 Scaffolding erection for Desal-4 CWR Line leak arresting Job. JDU-UTI-711-4 G planned planned SC 6 4 24 ASHWIN RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.17 0 12:00:00 AM Inprogress
19 - Scaffolding erection for desal-1 steam line deblinding job - G planned planned SC 6 4 24 ASHWIN RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.17 0 12:00:00 AM Completed 3.7*3.7*3.7 erection completed 100000482214
20 - D-1, PV-101 dropping - G Unplanned Unplanned ST 8 3 24 ASHWIN RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.13 0 12:00:00 AM Completed 14" Dropping done 100000482215
ETP
1 100001634027 P022A/B suction duplex filter cleaning work. JDU-UTI-761-MP-RU761-P022A G planned planned ST 2 2 4 DEVA RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000482216
2 100001936525 P410A Strainer cleaning to be done. JDU-UTI-761-MP-RU761-P410A G planned planned ST 2 2 4 DEVA RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000482217
3 100001933729 P410B Strainer cleaning to be done. JDU-UTI-761-MP-RU761-P410B G planned planned ST 2 2 4 DEVA RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000482218
4 100002074259 Pump suction and discharge line to be boxed up. JDU-UTI-932-MP-EE932-P409 G planned planned RT 2 2 4 DEVA RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000482219
5 Notification Pump gland to be replaced. JDU-UTI-762-MP-RU762-P514B G planned planned HT 4 2 8 DEVA RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000482220
6 100002075336 Pump base frame strengthening to be done by HHW JDU-UTI-761-MP-RU761-P514B G planned planned HT 4 3 12 DEVA RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM Inprogress
7 100002027650 P090B strainer cleaning to be Done JDU-UTI-761-MP-RU761-P090B G planned planned RT 3 3 9 DEVA RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM completed 100000482221
8 100002015966 DAF Flight rectification to be done. JDU-UTI-761-MF-RU761-Y406 G planned planned RT 3 3 9 ASHWIN RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM completed 100000482222
9 100002081837 DAF Flight rectification to be done. JDU-UTI-762-MF-RU762-Y406 G planned planned RT 1 2 2 ASHWIN RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000482223
10 - 761-M401A-AP1 spare motor fixing job - G Unplanned Unplanned RT 2 2 4 ASHWIN RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000482224
11 - 681-P013 screw pump low flow attending - G Unplanned Unplanned RT 2 2 4 DEVA RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM completed 100000482225
12 - Fecl3 tanker hose connection - G Planned Planned ST 2 6 12 ASHWIN RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.25 0 12:00:00 AM completed 100000482226
13 - H202 Tanker hose connection/ disconnection - G Planned Planned ST 2 6 12 ASHWIN RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.25 0 12:00:00 AM completed 100000482227
14 - Acid discharge pipe O/B work after modification by HHW - G Planned Planned HT 6 3 18 DEVA RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM completed 100000482228
15 - F721A LTDS duplax filter cleaning work - G Unplanned Unplanned ST 4 3 12 DEVA RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM completed 100000482229
16 - 713 Cl2 tonner connection work - G Planned Planned ST 4 3 12 DEVA RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM completed 100000482230
17 - HTDS Cl2 tonner cinnection - G Planned Planned ST RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.00 0 12:00:00 AM completed 100000482231