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Date:10.04.2013
A
1.7* 12 _ 3.5 5.6 15 _ 7 Full 6 7.5+3 Nil 5 3 700kg 60 _
B
1.7 10 Full 4 5.6 46 15 ccp 6 7+3 Nil 5 6 6 140
C
1.7 13 Full 3 5.8 45 7 ccp 3 ccp 6 7.5+4 Nil 5 4 3 80 B
General Shift
IMP.COMMUNICATION
B C
04.2013
Remark/Total
*Make up done from raw water line From 10-15hrs. There is problem in make up line.
Date:10.04.2013
SHIFT A A A A A A A A A A A A B B B B B B B PLANT Workshop BD Bullet VPL VPL DG DRY TMA Bullet Utility Utility Utility Cob VPL MCC ETP Security room VPL MCC Dry Dry EQUIPMENT P-208 Tanker ETP PUMP Pilot DG Cooler Tanker 150tr pump B DG cooling water line. 300TR level switch SC-8,SC-17 Main breaker Substation Submersible pump Tube lights R 301A Spray pump C/T Cooler DEPT Mech Mech Mech Mech ALL Mech Mech Mech Mech Inst Elect Elect Elect Elect Elect Elect Elect Mech Mech WORK ORDER JOB TIMING PROBLEM/PURPOSE NUMBER START COMPL TIME(MIN) Box up to be done _ 8:00 9:30 90 Hose connection 85066 10:30 10:45 15 814wo-7259 10:15 10:30 15 Coupling displaced Leakage from Seal _ 10:00 11:30 90 _ 10:55 11:55 60 Power faliure _ 8:00 2:00 6hr I\L side rollers to be fit & alingment work 65119 13:30 13:45 15 Hose connection 13:50 To be fit at position. _ 14:20 Cooling water line leakage Before HX. Line which is passing through the valve is damaged. _ Cleaning done. O/L Trip Not working Breaker to be shift at MCC 2 and fixed In power cable pintop to be provide New tube light 28 watt to be fit Vessel lamp to be change Sintex box ,contactor and push button to be fit _ 3:30 6:00 2:30 P 405B to be fit at position _ Drive side roller tyre greasing to be done CORRECTIVE ACTION Box up done. Provided Checked & made it ok Cleaning done & fitted Again. DG started. Under progress Provided Pending . ATTENED BY
Naik Naik Naik Arjun\KMI Naik\Rana VRP\KMI\AS Naik Naik Naik ILP R C Patel Prajapati Prajapati PN Patel
B B B B B B C C C C C C C C C
VPL VPL Liquid VPL Dry VPL LIQUID LIQUID VPL LIQUID DRY DRY COB MCC DRY
Brine line Pilot reactor EDC tank Flash tank A Ribbon mixture ETP pump CDC Pump R 208 ETP pump 713A R 203 Ribbon Mixure XV 3101 HM2 Cooler Cooler
Mech Mech Mech Mech Mech Mech Mech. Mech. Mech. Mech. Mech. Inst. Mech.\Elect. Elect. Mech.
5:00 7:00
7:00 8:00
2:00 1:00
Brine line modification done for 2 TR Comp. Seal leakage Strainer to be open for dechoking Nipple to be open for dechoking Manhole to be open for dechoking Seal leakage Strainer to be open for dechoking Pump seal Leakage Pump to be fit at postion Pump suction valave flange leakage Plate to be open for dechoking Valve operation problem VFD tripped 6 times Amp. To be check Condition monitoring
00:15 45 60 30 60 15
Reset Servicing done done Provided Fitted Changed Fitted Fitted.Alignment done. Distance piece not fitted. Running trail taken. No load 7.9A. Load 11 A.(10 PM) Brine pump taken in line. Dropwise Leakage from one flange joint. Agitator opened. Seal taken out. Both valve was passing Opened and box up doe after dechoking Opened Pump opened from position. Strainer opend and again fitted Seal tension given, found ok Pump fitted and coupling alignment done Attended Plate opened Air supply valve was closed so started, found ok Checked at every 30 minute Temp. of rollers and Amp. Checked at every 30 minute
Prajapati Prajapati
Prajapati
Mahesh KME/AS
Mahesh
Mahesh/KME Mahesh Mahesh Mahesh Mahesh Shankar Shankar Desai Shankar Desai Shankar Desai Shankar Desai Jignesh Patra Darji Self
23.00
6.00
Leakage found during pr test from seal. Seal to beopen Motor fail as trail pending. Under progress Civil structure needs to be break . & hot work to be make.
MECHANICAL
Sr.No PLANT EQUIPMENT
MECHANICAL
JOB DESCRIPTION
ICAL
WORK STATUS REPORTED DATE Completion Date
ELECTRICAL
Sr.No JOB DESCRIPTION Completion Date Sr.No
IN
INSTRUMENT
JOB DESCRIPTION Completion Date
MECHANICAL
Sr.No PLANT EQUIPMENT JOB DESCRIPTION Completion DateSr.No
ELECTR
ELECTRICAL
JOB DESCRIPTION Completion Date Sr.No
INSTRUMENT
JOB DESCRIPTION
MENT
Completion Date
MECHANICAL
Sr.No 1 2 3 4 5 Equipment sc-1 al-7 sc-10
MECHANICAL
JOB DESCRIPTION hopper plate inserted spoket fitting outlet nozzle fit
ELECT
Work Status Sr.No
ELECTRICAL
JOB DESCRIPTION Completion Date Sr.No
INSTRUMENT
JOB DESCRIPTION Completion Date
VPL VPL BOILER DRY EO+CO2 CHILLING BD TANK EO Tank DRY PLANT LIQUID DRY DRY DRY DRY
C 401 vaccum pump C 301 Vaccum Pump Bucket Elevator GB Cooler fluid copling CO2 PUMP 7.5 TR COMPRESSOR-A BD Transfer Pump G 901 D EO transfer pump 106 VIBRTING SCREEN-A (S-304 - A) P 202 V 302 Y 304 P 301A P 301B
Abnormal sound and gland leakage Abnormal sound Worm Wheel Damaged Low RPM Abnormal sound Abnormal sound Abnormal sound Seal Leakage Screen damaged Seal Leakage Alignment not ok Abnormal sound found Seal Leakage Seal Leakage
CORRECTIVE ACTION Cleaning of all parts done. Gasket changed. Bearing Changed & gland replaced Both DES and NDE side bearing changed New spare GB provided form COB plant OIL changed Overhauling done in work shop Piston and partision plate found damaged so tobe change New seal fitted New screen fitted Rotary seal bellow changed All four bearing changed,New scrapper blades fitted and alignmen done Chain slipped from sproket and slates found bent Rotary bellow changed Rotary bellow changed
REMARK
Worm wheel not available so to be indent OIL enklo 46 (4.5 lit) Bearing and piston damaged
Some of the blades damaged so changed Slates found bent due to overload
REPLACED/REPAIRED PART
oil
ROLL BEARING NUP 308ECJ,SKF , BEARING MR 22 SRS ,BEARING MR 48 SRS New machined shaft fitted
Both piston and partion plate Bearing-6206(1nos), 6306(1 nos) Mech. Seal Screen
Bearing UCF 209,Scrapper plates Slates changed and 50 new lock pin provided Bellow 1.275 Bellow 1.275
alignment done
NAME OF TECHNISIAN
MAINTENACE PERIOD START 11.12.2012 15.12.2012 30.12.2012 8.1.2013 13.1.2013 21.01.2013 26.01.2013 23.02.2013 22.02.2013 25.02.2013 15.03.2013 18.03.2013 01.04.2013 01.04.2013
VR Patel VR Patel Mahesh Sakhe Shankar Desai Shankar Desai/VR Patel VR Patel Shankar Desai VR Patel
MONTH COMPLETE 14.12.2012 17.12.2012 30.12.2012 8.1.2013 1.2.2013 25.01.2013 24.02.2013 25.02.2013 25.02.2013 16.03.2013 18.03.2013 01.04.2013 01.04.2013 DEC. DEC. DEC. JAN. JAN. JAN. JAN. FEB. FEB. FEB. March March April April
NAME OF
ENTRY IN
Details
Root Cause Analysis What is final action (Immediate corrective action)
Why-1
Why-2
Why-3
Why-4
Trouble points:(Root cause / pain Inspectio n result Counter measure Suggeste d Correctiv e& Preventiv e Action Plan ( Planned /
Why-5
Person Responsible:-