PLANT - DAILY MAINTENANCE SCHEDULE 5/28/2019

Planning Execution Permit Status TOTAL MANPOWER 57 Absent % 27% Other Manpower Engineers
(A+B+C)
% Manpower Planned VS Utilized
% Actual % Actual Unplanned
Manpower Manhours Manhours Idle Permits Permit Permit in Unplanned Unplanned Manpower OT Jobs Unplanned Total Present as
200% 183% Job Type
Available Available Plannned
Manpower Manpower
Manpower Utilized
Manpower Idle Manpower Planned Permits
Issued Closed Progress Permits Permits Closed
Permits In
Idle MHRS Manhours
Jobs Completed %
InProgress %
Jobs Cancelled %
%
Trade Total Deployed Worker Present Sup. Present
on today
Trade Worker Present Sup. Present Desg. Present
143% 134% 135% Loading Utilized Progress
150%
100% 116% 100% 100% 100% 100%
100% HT 6 48 88 183% -5 6 100% 0 6 6 4 2 0 0 0 0 67% 33% 0% 0% Hot Work 16 6 1 7 Catalyst 0 0 Planning Eng. 1 RECEIVED COMPLETED A
50% ST 22 176 204 116% -4 22 100% 0 20 20 16 2 0 0 0 4 80% 10% 0% 0% Static 27 22 1 23 Retubing 0 0 Static Eng. 0 CANCELLED CANCELLED B
0% RT 14 112 160 143% -6 14 100% 0 11 11 6 5 0 0 0 0 55% 45% 0% 0% 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 86 134% -3 8 100% 0 2 2 1 1 1 1 0 0 50% 50% 0% 50% Scaffolding 10 8 1 9 Safety Eng. 1
Loading Total 50 400 538 135% -17 50 100% 0 39 39 27 10 1 1 0 69% 26% 0% 3% 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 01 Tanker 100000479782
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 01 Tanker 100000479783
3 100002078861 Desal-2 -Effect -1 riser valve handle free to be attend JDU-UTI-927-2 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 Completed GB replacement done 100000479784
4 100003546221 STRAINER CLEANING OF MP-EE734-P001D JDU-UTI-734-MP-EE734-P001D 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 Completed Found 60% choke 100000479785
5 100003546089 P011B Deblinding to be done. JDU-UTI-656-MP-RS656-P011B 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 Completed Already Completed 100000479786
6 100002082173 736-SSF-B XV-112 FLTO to be attend JDU-UTI-736-736XV112 G Planned PLANNED ST 8 3 24 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 Liner replaced and boxup done 100000479787
7 100002041882 CPU-2 Channel web portion straightening to be done. JDU-UTI-722-MV-RU722-V033 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 Inprogress Tried but c channel joint brocken 100000479788
8 100001980851 Desal-2 Deblinding to be done./ PV valve boxup JDU-UTI-927-2 G Planned PLANNED ST 8 2 16 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 Completed 100000479789
9 100003181446 20" JERP to PUMP100A/B/C, line lifting,pad removing,pad fixing and lowering for synthoglass job at pillear no 2502. JDU-UTI-711 G Planned PLANNED ST 8 2 16 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 Completed 01 nos 100000479790
10 100003181446 PP bar installation job at H rack 6” and Below 6” pipe line. JDU-UTI-711 G Planned PLANNED ST 8 3 24 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 Inprogress 73 nos installed 100000479791
11 100002068403 721 FV-J08 bypass line valve handle free JDU-UTI-721-721FVJ08 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 Cancelled Lock nut required 100000479792
12 100002021175 3" DM line leak prefabrication to be done in container area JDU-UTI-681 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 Inprogress 3" 1 nos joint completed 100000479793
13 100001798807 734 instrument area pipe line leak arresting to be done. JDU-UTI-734 G Planned PLANNED HT 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 1" 4 nos joint completed, 6mtr pipe replacement, 3 nos support provision 100000479794
14 100003181446 Support guide cutting for synthoglass job at pillear no 2502 JDU-UTI-711 G Planned PLANNED HT 1 2 2 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 nos completed 100000479795
15 100001980243 External seal cooling line boxup and coupling to be done. JDU-UTI-766-MP-RU766-P021A 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 Completed 100000479796
16 100002085048 P003A Pump boxup to be done in container area. JDU-UTI-656-MP-RS656-P003A G Planned PLANNED RT 8 2 16 ASHWIN 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 Spare Req.
17 100002073370 Pump boxup to be done. JDU-UTI-752-MP-RU752-P002 G Planned PLANNED RT 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 Inprogress Found total float 17mm 100000479797
18 100002046472 P101A bearing housing seal replacement to be done. JDU-UTI-721-MP-RU721-P101A 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 Bearing isolater req.
19 100002043796 Scaffolding erection for Desal-1 CWS line flange leak near cooling water FT JDU-UTI-927-1 G Planned PLANNED SC 6 5 30 ASHWIN RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.21 0 12:00:00 AM Completed 2.7*2.7*5.8 erection done 100000479798
20 100001798822 Scaffolding erection for DM water leak arresting near DM porta cabin JDU-UTI-721 G Planned PLANNED SC 8 5 40 DEVA RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.21 0 12:00:00 AM Inprogress 2.7*2.7*9.8 erection completed & cantiliver extension inprogress 100000479799
21 P008A pump seal line leak to be attended G Planned PLANNED RT 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 Inprogress Instrument job i/p
22 Scaffolding erection and removal in D-2 effect 8-9 drain line opening job G Unplanned PLANNED SC 4 4 16 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 3.7*3.7*2.7 x2nos completed 100000479800
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 100000479801
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 100000479802
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 100000479803
4 100002089527 713-P001L gland replacement work JDU-UTI-713-MP-RU713-P001L G PLANNED PLANNED 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 100000479804
5 100002086041 Acid discharge pipe open/box up work after Modification by HHW near predoiler JDU-UTI-762 G PLANNED PLANNED HT 4 6 24 DEVA 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 100000479805
6 100002089653 761-P502B gland replacement work JDU-UTI-761-MP-RU761-P502B G PLANNED PLANNED RT 4 3 12 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 100000479806
7 100003465386 Box up of TSV-762-127 JDU-UTI-762-TSV-762-127 G PLANNED PLANNED ST 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 100000479807
8 100003445613 Box up of PSV-761-115 JDU-UTI-761-PSV-761-115 G PLANNED PLANNED ST 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 100000479808
9 100001853648 Suction valve bolt rousing work JDU-UTI-762-MP-RU762-P721C G PLANNED PLANNED ST 1 2 2 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 100000479809
10 100002064361 P090B strainer cleaning to be Done JDU-UTI-761-MP-RU761-P090B 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 100000479810
11 100002027650 strainer cleaning to be done RU761-P090A JDU-UTI-761-MP-RU761-P090A 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 Cancelled No Clearence 100000479811
12 100002025506 RO-2: Service Water Line leak near brine to be attend by HHW JDU-UTI-761-MP-RU761-P621A G PLANNED PLANNED HT 2 6 12 DEVA 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 100000479812
13 100002025535 Container area HHW for SS 600-26 BASE FRAME fabrication work JDU-UTI-600-26-HV-RU600-26-SS-01 G PLANNED PLANNED HT 2 6 12 DEVA RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.25 0 12:00:00 AM Inprogress 100000479813
14 100002015966 DAF Flight rectification to be done. JDU-UTI-761-MF-RU761-Y406 G PLANNED PLANNED RT 4 3 12 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 100000479814
15 Notification DAF Flight rectification to be done. JDU-UTI-762-MF-RU762-Y406 G PLANNED PLANNED RT 4 3 12 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 100000479814
16 675-P02A Pump assembly job G PLANNED PLANNED RT 8 3 24 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 Inprogress Shaft assembly done 100000479816
17 761-P703A overload trip issue check G PLANNED PLANNED RT 4 2 8 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 100000479817
18 762 DAF Pressure vessel LG Fixing job 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 100000479818