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Preservation Summary (Logsheet) For ISO & ISS (Rotating+Static)

Sr#

Tag#

2032

P4821A

2033

P4821B

2038

P4503B

2082
2532

DateOf
Reported

Equipment
Description

Issue

Action

Responsibility

TargetDate

10Sep14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

10Sep14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

10Sep14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

P4853A

11Sep14

NeedToBeStoredUnderRoof

B7913

28Sep14

NeedTarp&Dusty

2563

P4601A

29Sep14

SealCollorMaskedOff,NeedToBeStored
UnderRoof

2564

P4601B

29Sep14

NeedToBeStoredUnderRoof

2567

P4820B

29Sep14

2575

Piping

29Sep14

Vendor

Completion
Date

Area

UNIT

Remarks

ASAP

ISOSite

320TDI

OPENAREA

ASAP

ISOSite

320TDI

OPENAREA

M.Aziz/Wilson

ASAP

ISOSite

320TDI

NEEDROOF

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

UnderGratings

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

OPENAREA

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

OPENAREA

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

OpenFlange

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

ISOSite

340PMDI

2648

P7185

20Aug14

NoEPPChecksheet,NeedToBeStoredUnder
Roof

2654

P7150A

20Aug14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

2655

P7150B

20Aug14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

2785

P4671B

16Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2786

P4671A

16Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2825

P4571B

19Oct14

NoEPPChecksheet

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2826

P4610

19Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2830

P4503A

19Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2833

P4850A

19Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2834

P4850B

19Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2837

P4853B

19Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2847

P7362B

19Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

2883

P3647B

20Oct14

OpenFlange

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDA

2889

P7363A

20Oct14

NoEPPStarted

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

2900

P7387B

20Oct14

NoChecksheetUpdated

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

2905

P7843A

20Oct14

NoEPPChecksheet,NeedTarp&Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

standbyforconstructionfromlast3days

lastEPPon19/9/14

2926

P7151

20Oct14

ShaftExposeNoPreservativelubricantOn
MotorShaft

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

Resultforinsulationresistancenotavailable
inmaintenancechecklist

2927

P7150A

20Oct14

ShaftExposeNoPreservativelubricantOn
MotorShaft

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

Resultforinsulationresistancenotavailable
inmaintenancechecklist

2928

P7150B

20Oct14

ShaftExposeNoPreservativelubricantOn
MotorShaft

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

Resultforinsulationresistancenotavailable
inmaintenancechecklist

2939

B4973

22Oct14

NoShaftRotation

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2941

P4862A

22Oct14

SealCollarMaskedOff,NeedsTarp,Needsto
bestoredunderroof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

OPENAREA

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

OPENAREA

2942

P4862B

22Oct14

SealCollarMaskedOff,NeedsTarp,Needsto
bestoredunderroof

2943

P4502A

22Oct14

Needstobestoredunderroof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

needroof

2944

P4502B

22Oct14

Needstobestoredunderroof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

Pipingworkgoingon

Preservation Summary (Logsheet) For ISO & ISS (Rotating+Static)


Sr#

Tag#

DateOf
Reported

2945

P4005

2949

P4001

2950

B4911A

2951
2952

Equipment
Description

Issue

Action

Responsibility

TargetDate

22Oct14

Needstobestoredunderroof

PleaseFollowUpASAP

M.Aziz/Wilson

22Oct14

Needstobestoredunderroof

PleaseFollowUpASAP

M.Aziz/Wilson

22Oct14

NeedsTarp

PleaseFollowUpASAP

B4911B

22Oct14

NeedsTarp

B4961

22Oct14

NeedsTarp

2953

B4971

22Oct14

3010

MP7301A

3011
3073
3074
3075
3076
3077
3078
3079
3080
3081
3082
3083
3084
3085
3096
3097
3098
3099
3100
3101
3102
3104

Completion
Date

Area

UNIT

ASAP

ISOSite

320TDI

ASAP

ISOSite

320TDI

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

NeedsTarp

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

23Oct14

InsulationResistancetest

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

ElectricalIssue

MP7301B

23Oct14

InsulationResistancetest

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

ElectricalIssue

E7366

27Oct14

NoEPPchecklist

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

P4737
P4736
P4727
P4726
P4717
P4716
P4715A
P4715B
P4725A
P4725B
P4735A
P4735B
B7951A
B7951B
B7919
B7371A
B7371B
B7375A
B7375B
FL7352B

27Oct14
27Oct14
27Oct14
27Oct14
27Oct14
27Oct14
27Oct14
27Oct14
27Oct14
27Oct14
27Oct14
27Oct14
27Oct14
27Oct14
27Oct14
27Oct14
27Oct14
27Oct14
27Oct14
28Oct14

Vendor

NoLubricant
NoLubricant
NoLubricant
NoLubricant
NoLubricant
NoLubricant
NoLubricant
NoLubricant
NoLubricant
NoLubricant
NoLubricant
NoLubricant
InsulationResistancetest
InsulationResistancetest
Noshaftrotation
InsulationResistancetest
InsulationResistancetest
InsulationResistancetest
InsulationResistancetest
NoEPPchecklist

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

340PMDI

Remarks

needroof
needroof

GEARBOXNOTARP,Blower
notcovered
GEARBOXNOTARP,Blower
notcovered
GEARBOXNOTARP,Blower
notcovered
GEARBOXNOTARP,Blower
notcovered

HighVoltageMotor
HighVoltageMotor

HighVoltageMotor
HighVoltageMotor
HighVoltageMotor
HighVoltageMotor