LARGE MOTOR As of July 27, 2012

NEW MOTORS: NO. 1 2 UPDATE: NO. Customer La Suerte La Suerte

Description 150HP AC Motor 150HP AC Motor

JO No. 14727 14728

Status Without P.O. Without P.O.

LARGE MOTOR

COMPLETION OF ITR (DATE) SIR ROMY'S COSTING Approval

TO SALES

CUSTOMER

DESCRIPTION

JO NO.

STATUS Rewinding - 8/3 Support - 8/4 Assembly - 8/6 Rotor (Reconditioning) - 8/1
ROTOR ASSEMBLY check balancing results @ABRO [Temperature Gauge accessories cable gland-ok; protection shield-8/1)

PARTS

DELIVERY DATE

REV

PENALTY DATE/REASON OF REVISION

Martian Steel Corp.

350 HP (rewinding thru re-taping)

14410

bearings-ok
fabrication/manufacturing 8/5/2012 breather support drawing - 8/1

8/7/2012
8/13/2012 (Witnessing of checking of newly fabricated babbit, assembly, and No-load test run)

3
The date was revised due to the late arrival of fabricated babbit bearing that was needed in assembly

EDC

Reconditioning

14495

Philex Mining

400 HP ( rewinding )

14421

Rewinding - 7/27 Dip Varnishing - 7/28 Assembly - 7/29 overhauling (Engine Run for 100hours, change oil) - 7/31/12 Assembly of Engine and Manual Checking - 8/1 Installation of AVR - 8/3 Final Testing - 8/5 Rewinding - 8/8 Manufacturing/sleeving outer seal Resleeving both bearing housing Restacking stator core - 7/13 Manufacturing Fan Restacking of stator core assembly Repair of Hotspot - 7/26 CUSTOMER WANTS A REPORT REGARDING THE REPAIR OF HOTSPOTS - 7/28 Start of Rewinding (Witness by the customer) - ?

bearings, winding guard (NDE) c/o Mechanical Dept., prepare parts

7/31/2012

7/31/2012

Gerome yap

Generator

13771

AVR, air filter

8/6/2012

Lepanto Mining

300HP (Rewinding- form coil)

14633

COILS RESISTANCE CHECK

8/15/2012

8/10/2012

DMCI - CWP

1300kW (Rewinding)

14654

Babbit bearings - 8/7, MOTOR LEADS - for checking

9/14/2012

NO P.O. yet

Siemens

360kW (Rewinding)

14693W

WEDGE - 8/15

8/27/2012

Delivery date will be based on the arrival of wedges

RCC Bigte

145 kW (Reconditioning)

14676

Manufacturing/casting of endbell8/5 Machining of frame and endbell 8/15 dynamic balancing - 8/15 Assembly of core - 8/16 Assembly and Testing - 8/18 Restacking-7/24 Rewinding-7/30 Resleeve(2)-7/20 Balance-7/20 Assembly-7/30 Re-stacking - 7/21 Rewinding - 7/26 Support - 7/27 Re-sleeve - 7/19 Metalize - 7/20 Assembly - 7/28 Stripping of 1 pc shunt - 7/25 Rewinding through retaping - ? Dip Varnishing - ? Reface, undercut, chamfer - 8/4 Polishing of shaft extension - 8/4 Metalizing of lab journal - 8/4 Recon (armature-spray varnishing?) - 8/7 FOR EVALUATION - c/o Nino Rewinding - 7/27 Assembly - 7/28 Porcelain(Fabrication) 7/27

8/21/2012

Alaska Milk

60hp (rewinding)

14684

bearings

8/2/2012

10

RCC Minuyan

42 KW Rewinding and Restacking

14601

7/30/2012

11

Capasco

1500kW (Reconditioning)

14567

REBABBITTING - c/o CUSTOMER, COILS for REPLACEMENT - Check by customer - 7/28

13

New Arcond

Generator

8/1/2012 7/27 (Customer Confirmation)

14

Reitoh Cold Storage

90kW (Rewinding)

14707

7/30/2012

15

SAE

350HP (Rewinding)

14695

Stripping - 7/26 Rewinding - 8/2 Metalizing - 8/1 Rewinding - 7/25 Assembly - 7/26

bearings

8/4/2012
Checking Control Assembly (Tripping during loading)

16

Lee Leng

.75KW

14679W

17

UPPC

110kW (Reconditioning)

14680

18

Megawide

51.5kW (Rewinding)

14602

19

Megawide

51.5kW (Reconditioning)

14681

bearings - customer to supply: Resleeving(2) - 7/28 NEWTON TO SUPPLY: Metalize(2) - 7/28 t-box rubber gasket WRONG BEARING CAP (already e- 12 bolts mailed ALFRED) 2 spider lock Repair of feet - 7/28 2 spacer 2 locknut spacer bearing 8 bearing cap bolt 3 bearings Stripping of stator - 7/28 2 oil seal Rewinding of stator - 8/5 o-ring Re-sleeving of NDE - 8/5 Recon of rotor - 8/5 3 carbon brush 3 bearings 2 oil seal o-ring 3 carbon brush Reconditioning - 8/2 12 pcs spring tensioner 2 brush holder 1.5 meter motor leads 12 pcs carbon brush Machining - 8/1 Restacking - 8/3 Rewinding - 8/11 Support - 8/13 (double dip) Balancing - 8/5 Fabrication of fan cover - 8/5 Machining of bearing cap - 8/5 Assembly - 8/14 JOB-OUT CASTING - 7/30

8/13/2012

8/8/2012

20

Team Sual

Fabrication of Aluminum fan blade

14629

8/2/2012

21

Asia Brewery

315 KW (rewinding)

14625

bearings

8/15

ISSUE C/O SIR ROMY AND SIR ROLAND NO. Customer 1 2 3 4 5 6 Puyat Steel CADPI Linde Linde Stronghold URC

Description

JO No. 1257
14595

30 KW DC Motor 250HP 3000 HP rebabbiting 1750HP 60hp (rewinding) 123KW

Status On-going Fabrication for partial loading - 7/10 For testing Online Balancing FOR TEST RUN ON-SITE For delivery and Installation Rejected by customer

Action Testing - 7/25 Diode, heat sink Letter for delivery

Solution Date 7/31/2012 7/27/2012 7/27/2012 7/28/2012 7/28/2012 ? 5

14354
14368 13562

Methodology Justification and Computation for No-load Test For Testing Awaiting for feedback from SIEMENS CHINA

14708

JG Summit

3000KVA TRL-B X'former

14725

For Correction of Vector Group

for verification of data and scope of work for correction of vector group

DEFFECTIVE INSTRUMENTS C/O SIR ROLAND ABRO Balancing Machine For testing up to 10x trial 1 For testing (c/o Sir Roland) 2 IRD 1 Program (CABLE) 3 Surge Tester 1 Equipment 4 Surge Tester 1 9/15/2012 5 Filtering Machine POWERPAC 6 Surge Tester WAITING ON CUSTOMER / SALES 200HP (reconditioning) 1 Team pagbilao 100HP DC motor 2 Styrotech Stator Only (rewinding) 3 Team Pagbilao 4 5 6 7 8 9 10 Luzon Hydro Team Pagbilao Team Pagbilao Team Pagbilao SMYAC AGC Flatglass AGC Flatglass
30 kW (Reconditioning) 300 Hp (reconditioning) 100 hP (Reconditioning) 125hP (Reconditioning) 300HP (reconditioning)

14422 14516 14565

14650 14667 14668 14669 14483W

RE-SHAFTING APPROVAL WAITING ON QUOTATION RE-STACKING APPROVAL Pump motor cable for costing

? ? ? ? 2 1 1 1 Imported cable needed

Ready for Witnessing Ready for Witnessing Ready for Witnessing For assembly and testing

Awaiting for customer's availability Awaiting for customer's availability Awaiting for customer's availability Awaiting for approval of warranty void Awaiting for P.O. of other one Awaiting for P.O.

? ? ?
delivery and commissioning (7/28/2012) ? ?

Magnetic Vibrator Coil (Rewinding) Magnetic Vibrator Coil (Rewinding)

14718W 14712

On-going rewinding On-going rewinding

Ready for delivery Ready for delivery