PLANT - DAILY MAINTENANCE SCHEDULE 5/24/2019

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
140% 125% Available Available Plannned Manpower Utilized Issued Closed Progress Permits Permits Closed Idle MHRS Manhours InProgress % % on today
120% 100% 93% 100% 98% 100% 105% 100% 100% 100% Loading Utilized Progress
100%
80%
60% HT 6 48 60 125% -2 6 100% 0 5 2 2 0 0 0 0 0 100% 0% 60% 0% Hot Work 16 6 1 7 Catalyst 0 0 Planning Eng. 1 RECEIVED COMPLETED A
40%
20%
ST 22 176 163 93% 2 22 100% 0 14 11 11 0 0 0 0 4 100% 0% 21% 0% Static 27 22 1 23 Retubing 0 0 Static Eng. 0 CANCELLED CANCELLED B
0% RT 14 112 110 98% 0 14 100% 0 12 6 4 2 0 0 0 0 67% 33% 50% 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 67 105% 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 50 400 400 100% 0 50 100% 0 34 22 19 3 0 0 0 86% 14% 35% 0% 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 4 2 8 DEVA 1-7025308 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 TANK 100000476333
2 100002059008 Caustic tanker connection and disconnection to be done JDU-UTI-656-MP-RS656-P001A G PLANNED PLANNED ST 4 2 8 DEVA 1-7025309 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 TANK 100000476334
3 100003049716 Removal of PSV-672-101 - PSV ON CAUSTIC INLET OF NON PHEN: HEATER JDU-UTI-672-PSV-672-101 G PLANNED PLANNED ST 4 2 8 DEVA 1-7028028 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 100000476335
4 100001980851 Desal-2 manway boxup to be done. JDU-UTI-927-2 G PLANNED PLANNED ST 0 0 0 DEVA NOT RECEIVED 09:00:00 AM 09:00:00 AM 09:20:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled operation clearance
5 100001980851 Desal-2 Deblinding to be done. JDU-UTI-927-2 G PLANNED PLANNED ST 0 0 0 DEVA NOT RECEIVED 09:00:00 AM 09:00:00 AM 09:15:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled operation clearance
6 100002083398 752 MP-A vaporizer GAN outlet line valve gearbox removal for overhauling JDU-UTI-752-ME-RU752-Y001A G PLANNED PLANNED ST 8 4 32 DEVA 1-7027209 RECEIVED 09:00:00 AM 09:00:00 AM 09:50:00 AM 06:00:00 PM 0.14 0 12:00:00 AM completed Gear box replaced 100000476336
7 100002074205 711FV009 taken form CES than line blind removed and valve installed JDU-UTI-711-711FV009 G PLANNED PLANNED ST 5 3 15 DEVA 1-7024284 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 100000476337
8 100002021175 N Pit pipe clamp fabrication to be done in container area JDU-UTI-681 G PLANNED PLANNED HT 0 0 0 DEVA NOT RECEIVED 09:00:00 AM 09:00:00 AM 11:00:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled no manpower
9 100001798807 734 instrument area pipe line leak arresting to be done. JDU-UTI-734 G PLANNED PLANNED HT 0 0 0 DEVA NOT RECEIVED 09:00:00 AM 09:00:00 AM 11:00:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled no manpower
10 100002046212 Potable water line doubling to be done JDU-UTI-711 G PLANNED PLANNED HT 0 0 0 DEVA NOT RECEIVED 09:00:00 AM 09:00:00 AM 09:40:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled no manpower
11 100002085048 Seal cooling line dechocking , blinding and pump removal for jamming . JDU-UTI-656-MP-RS656-P003A G PLANNED PLANNED RT 0 0 0 ASHWIN NOT RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled no permit
12 100002078829 Desal-2 -P204A oil cup leak to be attend JDU-UTI-927-2-MP-EE927-P204A G PLANNED PLANNED RT 0 0 0 ASHWIN NOT RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled no manpower
13 100002069441 675P008A Suction spool flange leak to be done. JDU-UTI-675-MP-RS675-P008A G PLANNED PLANNED RT 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 inprogress
14 100001980243 P021A coupling to be done. JDU-UTI-766-MP-RU766-P021A G PLANNED PLANNED RT 0 0 0 ASHWIN NOT RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled job clearance pending.
15 100002077105 Flow setting handle/knob is broken JDU-UTI-722-MP-RU722-P102B G PLANNED PLANNED RT 0 0 0 ASHWIN NOT RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled no manpower
16 100002058579 Scaffolding erection for DM water utility leak near DM pota cabin. JDU-UTII-711 G PLANNED PLANNED SC 7 5 35 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 5 nos completed , 1 nos pending.
17 100002065147 Scaffolding erection for CT-6 near P001A and 001B plant air line JDU-UTI-736 G PLANNED PLANNED SC 4 4 16 DEVA 1-7027214 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 2.7*2.7*2.7 100000476338
18 100002056638 Scaffolding erection for Sea water supply line ARV passing at AV-F street-7 junction to be attend JDU-UTI-681 G PLANNED PLANNED SC 4 4 16 DEVA 1-7027213 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 2.7*2.7*2.7 100000476339
19 100003623327 MOP Replacement t be done. G PLANNED PLANNED RT 8 4 32 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
ETP
1 100001634027 P022A/B suction duplex filter cleaning work. JDU-UTI-761-MP-RU761-P022A G PLANNED PLANNED ST 5 3 15 DEVA 1-7022487 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 100000476340
2 100001936525 P410A Strainer cleaning to be done. JDU-UTI-761-MP-RU761-P410A G PLANNED PLANNED ST 5 3 15 DEVA 1-7022484 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 100000476341
3 100001933729 P410B Strainer cleaning to be done. JDU-UTI-761-MP-RU761-P410B G PLANNED PLANNED ST 5 3 15 DEVA 1-7025201 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 100000476342
4 100002024821 HTDS CL2 tonner connection work JDU-UTI-761-MS-RU761-105 G PLANNED PLANNED ST 0 0 0 DEVA NOT RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.00 0 12:00:00 AM cancelled
5 100002078822 P701D strainer cleaning to be Done JDU-UTI-761-MP-RU761-P701D G PLANNED PLANNED ST 5 3 15 DEVA 1-7025219 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 100000476343
6 100002051862 Incinirator ID fan motor fixing work JDU-UTI-761-MA-RU761-F505 G PLANNED PLANNED S 4 3 12 ASHWIN 1-7022495 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 100000476344
7 100006998222 Motor removal work JDU-UTI-761-MP-RU761-P514B G PLANNED PLANNED RT 4 3 12 DEVA 1-7025222 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 100000476345
8 100002027650 P090A strainer cleaning to be Done JDU-UTI-761-MP-RU761-P090A G PLANNED PLANNED HT 4 3 12 DEVA 1-7022498 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 100000476346
9 100002064362 P090C strainer cleaning to be Done JDU-UTI-761-MP-RU761-P090C G PLANNED PLANNED RT 4 3 12 ASHWIN 1-7022499 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 100000476347
10 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 8 6 48 ASHWIN 1-7025600 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 100000476348
11 100002015966 DAF Flight rectification to be done. JDU-UTI-761-MF-RU761-Y406 G PLANNED PLANNED RT 0 0 0 ASHWIN NOT RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.00 0 12:00:00 AM cancelled
12 Notification DAF Flight rectification to be done. JDU-UTI-762-MF-RU762-Y406 G PLANNED PLANNED RT 0 0 0 DEVA NOT RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.00 0 12:00:00 AM cancelled
13 100003603173 P514B SUCTION /DISCHARGE SPOOL BOX-UP WORK. JDU-UTI-761 G PLANNED PLANNED ST 4 2 8 DEVA 1-7025222 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 100000476349
14 100003623480 P409 PUMP REMOVAL WORK TO ATTEND SEAL LEAK JDU-UTI-932 G PLANNED PLANNED RT 4 3 12 ASHWIN 1-7022493 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 100000476350
15 100003604953 STRAINER CLEANING OF MP-RU-762-F415B JDU-UTI-MP-RU-762-F415B G PLANNED PLANNED RT 4 3 12 ASHWIN 1-7025204 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 100000476351
16 100003506589 PORTABLE LINE LEAKTO BE ATTEND NEAR LS-4 JDU-UTI-761 G PLANNED PLANNED ST 8 3 24 DEVA 1-7022497 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 100000476352