PLANT - DAILY MAINTENANCE SCHEDULE 5/4/2019

Planning Execution Permit Status TOTAL MANPOWER 62 Absent % 28% Other Manpower Engineers
(A+B+C)
% Manpower Planned VS Utilized
Manpower Manhours Manhours % Idle Actual % Actual Permits Permit Permit in Unplanned Unplanned Unplanned Manpower OT Jobs Unplanned Total Present as
Job Type Manpower Idle Manpower Planned Permits Jobs Completed % Jobs Cancelled % Trade Total Deployed Worker Present Sup. Present Trade Worker Present Sup. Present Desg. Present
140%
113% 118% Available Available Plannned Manpower Manpower Manpower Issued Closed Progress Permits Permits Closed Permits In Idle MHRS Manhours InProgress % % on today
120% 100% 93% 100% 100% 100% 100% 104% 100% Loading Utilized Utilized Progress
100%
80%
60% HT 8 64 72 113% -1 8 100% 0 2 2 1 1 0 0 0 0 50% 50% 0% 0% Hot Work 16 8 1 9 Catalyst 0 0 Planning Eng. 1 RECEIVED COMPLETED A
40%
20% ST 14 112 104 93% 1 14 100% 0 6 6 4 2 3 3 0 4 67% 33% 0% 50% Static 22 14 3 17 Retubing 0 0 Static Eng. 1 CANCELLED CANCELLED B
0% RT 9 72 85 118% -2 9 100% 0 5 5 3 2 0 0 0 0 60% 40% 0% 0% Rotary 17 9 1 10 Shut down 10 0 Rotary Eng. 1 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 10 80 80 100% 0 10 100% 0 3 3 3 0 0 0 0 0 100% 0% 0% 0% Scaffolding 10 10 1 11 Safety Eng. 1
Loading Total 41 328 341 104% -2 41 100% 0 16 16 11 5 3 3 0 69% 31% 0% 19% Total ( A ) 65 41 6 47 Total ( B ) 10 0 Total ( C ) 5

Planning Phase Reporting Phase Scaffolding 463.16 297.03

Permit
Daily Weekly Permit Job No. Of
Sl No:

Approx. No of Time Actual permit Opened to Manpower Idle Maximo Work

Notification/Work Order Description Area Shift Planned Planned Job Type Time persons MNHRS Engineer Permit No. Permit Received suppose to Received 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 start the work timing done OT
open
1 100003213275 Nitrogen tanker connection and disconnection to be done. UTI G PLANNED PLANNED ST 8 2 16 DEVA RECEIVED 09:00:00 AM 09:30:00 AM 09:45:00 AM 06:00:00 PM 0.06 0 12:00:00 AM INPROGRESS 3 TANK 100000458989
2 Noti Rqrd ACID tanker connection and disconnection to be done UTI G PLANNED PLANNED ST 8 2 16 DEVA 1-6917397 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 TANK 100000458990
4 100002018117 LP steam battery limit valve for PALPRO unit to be replaced.-10" Valve UTI G PLANNED PLANNED ST 6 3 18 DEVA 1-6920910 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 06:00:00 PM 0.13 0 12:00:00 AM COMPLETED
5 Noti Rqrd P016 and P017 Strainer cleaning to be done. UTI G PLANNED PLANNED ST 6 2 12 DEVA 1-6920913 RECEIVED 09:00:00 AM 10:00:00 AM 11:00:00 AM 06:00:00 PM 0.17 0 12:00:00 AM COMPLETED 100000458993
7 100001980851 Desal-2 internal header open/boxup for spray checking.up to be done. UTI B PLANNED PLANNED ST 8 2 16 DEVA 1-6918653 RECEIVED 02:00:00 PM 02:30:00 PM 03:00:00 PM 06:00:00 PM 0.08 0 12:00:00 AM INPROGRESS EFFECT 9 COMPLETE HEADER REMOVAL DONE, BOX-UP PENDING, DECHOCKING U/P 100000458995
9 100002014414 Scaffolding Removal 681B Rack - Pillar 854B to 856B FOR Cable Dressing UTI G PLANNED PLANNED SC 8 4 32 DEVA 1-6916684 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 15.7 2.7 5.7 241.623 PILLAR 856 TO 858 (1.8*1.8*5.7) 3NOS, PILLAR NO. 853 TO 855 (15.7*2.7*5.7) 100000458997
UTI 1.8 1.8 5.7 55.404
10 100002021175 Spare product pump P104 bearing assembly and CT-4 Gearbox to be made ready UTI G PLANNED PLANNED RT 6 2 12 DEVA 1-6896122 RECEIVED 09:00:00 AM 09:00:00 AM 09:20:00 AM 06:00:00 PM 0.03 0 12:00:00 AM INPROGRESS GEAR BOX SEND TO CES. 100000458998
11 100003465276 MP-RU752-P002 Pump assembly to be done UTI G PLANNED PLANNED RT 8 2 16 DEVA 1-6899457 RECEIVED 09:00:00 AM 09:35:00 AM 10:30:00 AM 06:00:00 PM 0.13 0 12:00:00 AM INPROGRESS 100000458999
12 100003409410 P006A STRAINER CLEANING TO BE DONE. UTI G PLANNED PLANNED RT 6 3 18 DEVA 1-6914535 RECEIVED 09:00:00 AM 09:00:00 AM 09:15:00 AM 06:00:00 PM 0.03 0 12:00:00 AM COMPLETED 100000459000
13 100002015340 Booster compressor packing water pump P25 seal leak to be attend UTI G PLANNED PLANNED RT 8 3 24 DEVA 1-6914533 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 100000459001
14 100002052571 Compressor-8 primary suction filter cleaning to be done. DP-3 UTI G PLANNED PLANNED RT 5 3 15 DEVA 1-6921023 RECEIVED 09:00:00 AM 09:00:00 AM 09:15:00 AM 06:00:00 PM 0.03 0 12:00:00 AM COMPLETED 100000459002
15 CL2 TONNER CONNECTION UTI G UNPLANNED UNPLANNED ST 3 2 6 DEVA 1-6921890 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 100000459003
16 P20 A/B -672 STRAINER CLEANING TO BE DONE. UTI G UNPLANNED UNPLANNED ST 5 2 10 DEVA 1-6920912 RECEIVED 09:00:00 AM 09:00:00 AM 10:10:00 AM 06:00:00 PM 0.10 0 12:00:00 AM COMPLETED 100000459606
17 PV-150-672-BOX-UP UTI G UNPLANNED UNPLANNED ST 5 2 10 DEVA 1-6918739 RECEIVED 03:00:00 PM 03:00:00 PM 03:20:00 PM 06:00:00 PM 0.03 0 12:00:00 AM COMPLETED 100000459601
18 CT-6 SCAFFOLFING ERECTION FOR PLANT AIR LINE LEAK UTI G PLANNED PLANNED SC 8 4 32 ASHWIN 1-6879626 RECEIVED 09:00:00 AM 09:00:00 AM 09:40:00 AM 06:00:00 PM 0.11 0 12:00:00 AM COMPLETED 17.7 2.7 8.7 415.773 17.7*2.7*8.8 DONE. 100000460049
19 SCAFFOLDING ERECTION FOR PSV 06,O7A,07B INSPECTION AT NEW VAPORISER. UTI G PLANNED PLANNED SC 4 4 16 ASHWIN 1-6914341 RECEIVED 09:00:00 AM 12:00:00 AM 12:00:00 AM 12:00:00 AM -1.50 0 12:00:00 AM COMPLETED 2.7 2.7 2.7 19.683 2.7*2.7*2.7 DONE (PSV 06) , PSV 07,07B ALREADY COMPLETED. 100000460053
20 HOTWORK IN CONTAINER AREA. UTI G PLANNED PLANNED HT 8 4 32 DEVA 1-6924939 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 2.7 2.7 3.8 27.702 2" 4 JOINT CS, 2" 1 JOINT SS FABRICATION. 2" 300# FLG FABRICATION DONE.
21 WATER PIT DRAIN LINE TO BE ATTEND UTI G PLANNED PLANNED HT 8 5 40 DEVA 1-6924939 RECEIVED 09:00:00 AM 09:00:00 AM 09:30:00 AM 06:00:00 PM 0.10 0 12:00:00 AM COMPLETED 2" 1 JOINT.

ETP

1 100001634027 P022A/B suction duplex filter cleaning work. ETP G PLANNED PLANNED ST 8 3 24 ASHWIN 1-6916839 RECEIVED 09:00:00 AM 09:00:00 AM 09:30:00 AM 06:00:00 PM 0.06 0 12:00:00 AM Completed 100000460064
2 100001626490 P410A Strainer cleaning to be done. ETP G PLANNED PLANNED ST 6 3 18 ASHWIN 1-6918411 RECEIVED 09:00:00 AM 09:00:00 AM 09:30:00 AM 06:00:00 PM 0.06 0 12:00:00 AM Completed 100000460065
3 100001609751 P410B Strainer cleaning to be done. ETP G PLANNED PLANNED ST 6 3 18 ASHWIN 1-6918412 RECEIVED 09:00:00 AM 09:00:00 AM 09:30:00 AM 06:00:00 PM 0.06 0 12:00:00 AM Completed 100000460066
5 100001986852 P090B -strainer chock to be clean ETP G PLANNED PLANNED ST 4 2 8 DEVA 1-6918420 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 100000460067
6 100001970992 761 aeration tank 4" header leak attend by HHW ETP G PLANNED PLANNED HT 8 3 24 DEVA 1-6918414 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 100000460068
7 100002025535 Container area HHW for plat air line fabrication work ETP G PLANNED PLANNED HT 4 2 8 DEVA 1-6918421 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 100000460069
8 100002048976 P090C -strainer chock to be clean ETP G PLANNED PLANNED ST 4 2 8 DEVA 1-6916845 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 100000460070
9 100002024940 LS-4 TOPE SKINNER STRUCURE AXING WORK. ETP G PLANNED PLANNED ST 5 2 10 DEVA 1-6922410 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 100000460071
10 100002037821 P023A PUMP STRAINER CLEANING WORK ETP G PLANNED PLANNED ST 4 2 8 DEVA 1-6921118 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 100000460072
11 100002015966 932-BIO -TOWER AREA BLOWER SUCTION CLEANING WORK. ETP G PLANNED PLANNED ST 4 2 8 DEVA 1-6918419 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 100000460073
12 100002015967 DBN CL2 TONNER CONNECTION WORK ETP G PLANNED PLANNED ST 4 2 8 DEVA 1-6921213 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 100000460074
13 1-3489278 761-DAF-RECTIFY JOB. ETP G PLANNED PLANNED RT 4 2 8 DEVA 1-6880365 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 100000460075
14 1-3495016 713-P002A JOCKEY PUMP ASSEMBLY ETP G PLANNED PLANNED RT 8 3 24 DEVA 1-6911845 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
15 1-3489279 932-DAF-RECTIFY JOB ETP G PLANNED PLANNED RT 4 2 8 DEVA 1-6880366 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 100000460076