JOB CYCLE CHECK PLAN

2019
Sr. No Work Order # Plant Asset Number Asset Description

1 N/A workshop N/A N/A

Craf NA Scaffolding Erection

2 N/A

3 N/A Garage N/A N/A

4 N/A workshop N/A N/A

Craf NA Crane Operations

5 N/A

11 N/A Garage N/A N/A

6 N/A workshop N/A N/A

Craf NA Scaffolding Erection

7 N/A

8 N/A Garage N/A N/A

9 N/A workshop N/A N/A

10 N/A
Craf NA Crane Operations

N/A Garage N/A Wheel Loaders

12 N/A FM CAN P04-DRYP-BLOR-1004-B CAN: AXIAL BLOWER UNIT (TAG NO. 15-1004)
13 N/A FM NP P06-SHS-ELV-1210-BLT PRODUCTION BELT
14 N/A FM CAN P04-FLS-VC-1043-P CAN: VACCUM PUMP (TAG NO. 17-1043)
15 N/A FM NP P06-PRL-1407/72-5281-BKT PRILLING MACHINE
16 N/A FM PH&S 60-1230 BUCKET ELEVATOR

1 of 4
17 N/A FM CAN P04-FLS-FLTR-PU-1192-P CAN: FILTERATE PUMP (TAG NO. 17-1192)
18 N/A FM NP P06-PRL-1209-GBA PRODUCT SCRAPPER
19 N/A FM PH&S 60-1166 CONVEYER BELT
20 N/A FM NP P06-SHS-ELV-1212-BKT PRODUCT BUCKET ELEVATOR
21 N/A FM CAN 15-1002 CAN: COOLING AIR BLOWER (TAG NO. 15-1002)
22 N/A FM NP P06-CRY-FL-2325-D PRIMARY FILTER DRUM
23 N/A FM CAN P04-FLS-VBF-C-1401 CAN: VACCUM BELT FILTER (TAG NO. 17-1431)
51 NOT YET CREATED FM Urea P02-MP-E7 UREA: MP CONDENSER; E-7

52 NOT YET CREATED FM Urea P02-SPH-02 UREA: INTERNAL INSPECTION; SPHERE 02

53 NOT YET CREATED FM Urea P02-PPN-AM-PP UREA: PIPING FOR AMMONIA PIPING NETWORK
54 NOT YET CREATED FM Urea P02-MP-P5-A-P UREA: AMMONIA BOOSTER PUMP; P-5 A
55 NOT YET CREATED FM NH3 P01-REF-103D NH3: INTERNAL INSPECTION OF SECONDARY
REFORMER; 103-D
56 NOT YET CREATED FM NH3 P01-CAT-108J-MP-P NH3: LEAN CARBONATE SOLUTION PUMP 108-JS
57 NOT YET CREATED FM NH3 P01-NAST-1201J-A-P NH3: AMMONIA TRANSFER PUMP 1201-JA
58 NOT YET CREATED FM NH3 P01-CAT-116J-MP1-P NH3: STRIPPED PROCESS CONDENSATE PUMP 116J

Sr. Engr.
Maintenanec

2 of 4
 Maintenance Department

Activity Planned Date Auditor

Pressure Testing of Hose Pipes January-19 Muhammad Usman

Scaffolding Erection at any plant Sajid Mehmood
February-19

PM of Fork Lif Truck as per checklist March-19 Hamza Nouman

OVERHAULING OF PUMP April-19 Muhammad Usman

Crane operations for load lifing Sajid Mehmood
May-19

Test Run of EDG (2205 / 2MW) as per checklist June-19 Hamza Nouman

Operating Plasma Cutter July-19 Hamza Nouman

Scaffolding Erection at any plant Sajid Mehmood
August-19
PM of 13 Ton Crane as per checklist
September-18 Hamza Nouman

Overhauling / Calibration & Testing of PSV’s & RV’s October-19 Muhammad Usman
Crane operations for load lifing Sajid Mehmood
November-19
PM of Wheel Loader (250Hrs) December-19 Hamza Nouman
Inspection of V-Belts January-19 M. Ibrahim Khakwani
REPLACEMENT OF GEAR BOX OIL February-19 Haseeb Ur Rehman
PM/Replacement of pump March-19 M. Ibrahim Khakwani
INSPECTION OF PRILLING BUCKET April-19 Tahir Javed
PM OF LUFFING MECHANISIM May-19 Khalid Alvi

3 of 4
MAINTENANCE OF PUMP June-19 Haseeb Ur Rehman
REPLACEMENT OF OIL July-19 M. Ibrahim Khakwani
INSPECTION OF BELT August-19 Tahir Javed
REPLACEMENT OF OIL September-19 Khalid Alvi
Inspection of V-Belts October-19 M. Ibrahim Khakwani
INSPECTION OF FILTER DRUM November-19 Haseeb Ur Rehman
OVERHAULING OF VACCUM BELT FILTER December-19 M. Ibrahim Khakwani
Cleaning of E-7 MP Condenser Jan Hamza Hafeez
Internal inspection of Sphere # 2 Feb Arif Sarwar
C-23 line replacement of Sphere 02 March Hamza Hafeez
Performance evaluation of P-5 NH3 pumps April Mehmood Ul Hassan
103-D internal inspection Jan Hamza Bin Ejaz
PM activity of 108-J Aug Mehmood Ul Hassan
Preventive maintenance activity of 1201-J Oct Arif Sarwar
Preventive maintenance activity of 116-J Dec Hamza Bin Ejaz

Maintenance Coordinator

4 of 4