Start Today May 13th, 2016 of Cleaning Record Per Week

Cleaning Record per week
Monday
Date
data not collected yet

Shift
detail activities
done By
detail activities
done By
detail activities
done By
detail activities
done By
9/5/2016
Tuesday
Date

Shift
10/5/2016
Wednesday
Date

Shift
11/5/2016
Thursday
Date

Shift
12/5/2016
Friday
Date
Shift
GS
Shift1
13/05/2016
Shift 2
detail activities
Cleanning dust & slag spilage at area below Slag conveyor-1
Spider web surrounding AC MCC (ground floor)
Cleanning coal spillage surrounding boiler operating floor
ex pocking coal duct & dust surrounding furnace back side
IDF#2, motor, cover bearing & gearbox
done By
GS crew
Groud C
Group D
Shift 2
Shift 3
Saturday
Date
Shift
GS
Shift 1
14/05/2016
Shift 2
Shift 3
Sunday
Date
Shift
Shift 1
15/05/2016
Shift 2
Shift 3
IDF#1, bearing cover

Cleanning dust area clean drain tank
Cleanning coal ex cleanning ducting coal feeder
detail activities
Cleanning Pedestal bearing, base frame & foundation IDF, PAF,
Dust & slag spillage below slag BC#1 & spider web at MCC wall
ex pocking coal feeder ducting
Cleanning padestal bearing, base frame & foundation IDF
Cleanning padestal bearing, base frame & foundation PAF-1
Cleanning dust over down commer distribution pipe header
Cleanning coal ex cleanning ducting coal feeder
detail activities
Cleanning dust at motor and gear box cover, MRF#1

Group D
Group A
done By
GS crew
Group C
Groud D
Group A
done By
Group B
Group C
Group D
Man power
Duration
Total Duration
Man power
Duration
Total Duration
Man power
Duration
Total Duration
Man power
Duration
Total Duration
Man power Duration Total Duration

2 person
8 hours
16
1 person
3 hours
3 person
45 minutes
2.5
2 Person
2 Person
30 minutes
2 Hours
Total :
1
4
26.5

3 person
7 hours
21
1 person
2 person
1
1
1
3
person
person
person
person
Man power
2 hours
1 hours
2
2
2
0.5
2
2
Hours
Hours
Hours
Hours
2
2
2
1.5
Total:
32.5
Duration
Total Duration
2
3 person
0.5 Hours
1.5 hours
1
4.5
3 person
1.5 hours
4.5
3 person
1.5 Hours
4.5
Total:
14.5
total week 19:
73.5

Monday
Date
Shift
GS
Shift 1
5/16/2016
Tuesday
Date
Shift
Shift 1
Shift 2
Shift 3
Wednesday
Date
Shift
GS
Shift 1
5/18/2016
Shift 2
Shift 3
Thursday
Date
Shift
GS
Shift 1
5/19/2016
Shift 2
Shift 3
Friday
Date
Cleanning coal spillage surrounding boiler operating floor ex pocking coal

duct
Cleaning SAFan#1&2 motor , bearing cover

Shift 2
SHIFT 3
GS
5/17/2016
detail activities
Cleanning hard dirt suurounding padestal bearing PAF-1 and
cleanning slag spillage under slag belt conveyor-1
Shift
detail activities
Cleanning under slag conveyor no 1 & area slag cooler
Cleaning ID fan 1&2 ( opr + helper )
Cleanning coal ex pockig ducting coal feeder with helper
Cleaning PAF & SAF area (operator)
Cleaning hard dirt at boiler operating floor below sand screw
no.1: over Feed water line inlet eco, 11MV07 & near by beams
Cleanning dust on cable trey rear furnace & burner area
detail activities
Cleanning under slag conveyor no 1 & area slag cooler
Cleanning motor & Frame SA Fan 1 & 2
Cleaning coal ex pocking ducting coal feeder.
Cleaning area PAF & SAF
Cleanning slag spillage that remains on the stair way
detail activities
cleaning spilage Slag at boiler ground floor; maintain cleanning Fans
Cleaning slag spilage at Slag BC#2 stair way greeting
Cleaning motor, pump CDT #1&2
Cleanning PA no1 & slag cooler no1 with opr & helper
detail activities
GS
Shift 1
5/20/2016
Shift 2
Shift 3
Saturday
Date
Shift
GS
Shift 1
5/21/2016
shift 2
Shift 3
Sunday
Date
Shift
Shift 1
5/22/2016
shift 2
Shift 3
cleaning spilage Slag at stair way greeting Slag-BC#2

Cleaning hard dirt at stair way Slag-BC#1 & ground floor
Cleaning motor, pump CDT #1&2
Cleanning ex coal ducting coal feeder
Cleanning ID fan 1 , 2 & Pa Fan 1,2
Cleanning coal ex pockig ducting coal feeder & beside furnace
detail activities
Cleaning boiler ground floor: slag spillage, rice husk staging
maintain cleanning boiler operating floor (coal spilage after pocking)
Cleaning sand screen area
Cleaning Clean Drain Tank top Box
Maintain cleaning bearing Fans (IDF, PAF & SAF)
MRFan , PAFan, CDT both units cleaning
Sand Screen area cleaning
Cleanning coal ex pockig ducting coal feeder & beside furnace
Cleanning motor PA Fan 1&2
detail activities
maintain cleanning boiler operating floor :coal spilage after pocking,

and oil spilage ex hiydrolic fluid ex HMC hose pipe that bursted
maintain cleanning boiler operating floor :coal spilage after pocking,
and oil spilage ex hiydrolic fluid ex HMC hose pipe that bursted
maintain cleaning bearing Fans (IDF, PAF & SAF) & ground floor
done By Man power Duration Total Duration

2 persons
8 hours
16
GS crew
Group B
3 persons
1.5 hours
4.5
1 person
1 hour
Group C
3 person
1.5 hours
4.5
Group D
3 person
1.5 hours
4.5
30.5

1 Person
8 hours
8
GS crew
Group A
Group B
Group C
2
3
1
3
Person
Person
Person
Person
hour
hour
hour
hour
2
6
1
4.5
2 persons
1 person
1 hour
1 hour
2
1
3 persons
1.5 hours
Total:
4.5
29
done By Man power

1 Person
GS crew
Group A
Group B
Group C
Duration Total Duration

8 hours
8
2 Person
3 Person
1 person
3 person
4 hours
1 hours
3 hours
1.5 hour
8
3
3
4.5
3 persons
1 person
1 hour
1 hour
Total:
3
1
30.5
done By Man power

1
GS crew
3
1
Group D
3
3
Group A
2
Group B
1
2
1
1.5
done By Man power
Duration
8
3
1 hours
1.5 hours
1 hours
1 hours
Total Duration
8
9
1
4.5
3
2
1.5
4.5
Total:
32
Duration
Total Duration
GS CREW
Group D
Group A
Group B
3persons
1person
1persons
3persons
3persons
2persons
2.5 hours
8 hours
1 hour
1.5 hour
1 hour
1 hour
7.5
8
1
4.5
3
2
3 persons
1.5 hours
4.5
Total:
30.5

8 hrs
8
1
GS crew
2
1
1
1
1
1
2
3
2
Group C
Group D
Group A
done By Man power
Group C
Group D
Group A
1.5 hrs
4 hrs
1 hr
1 hr
1
1
1.5
1
1.5
Total:
Duration
3
4
1
1
1
1
3
3
3
28
Total Duration
4 persons
1 hour
3 persons
1 hour
1 person
3 person
1 hour
1 hour
1
3
Total:
11
total week 20:
40.5

Monday
Date
Shift
GS
Shift 1
23 Mei 2016
Shift 2
Shift 3
Tuesday
Date
Shift
GS
Shift 1
24 Mei 2016
Shift 2
Shift 3
Wednesday
Date
Shift
GS
Shift 1
25 Mei 2016
Shift 2
Shift 3
Thursday
Date
Shift
GS
26 Mei 2016
Shift 1
Shift 2
Shift 3
Friday
Date
Shift
GS
Shift 1
27 mei 2016
detail activities
Cleaning boiler ground floor: slag spillage,
maintain cleanning boiler operating floor (coal ex pocking)
maintain cleanning boiler operating floor (coal ex pocking)
Cleaning coal ex pocking ducting coal feeder
detail activities
maintain cleanning boiler floor (coal ex pocking & blocking)
cleanning boiler operating floor (coal dust ex pocking)
cleaning boiler ground floor (CDT top box & below slag BC#1)
CDTank & slag coooler
detail activities
Cleaning bearing PA Fan 1 & 2 .With opr & Helper
Cleaning coal ex ducting coal feeder
detail activities
Cleanning slug cooler area
done By
GS crew
Group B
Group C
Group D
done By
GS crew
Group B
Group C
Group D
done By
GS crew
Group A
Group B
Group C
done By
GS crew
Cleanning ID Fan 1 & 2

Cleanning coal ex pocking ducting coal feeder
detail activities
Cleaning CDT & MRF both units
Cleanning PA Fan 1 & 2
Shift 1
Group B
Group C
done By
GS crew
Group D
Group A
Shift 2
Shift 3
Saturday
Date
Shift
GS
Shift 1
28 mei 2016
Shift 2
Shift 3
Sunday
Date
Shift
Shift 1
29 Mei 2016
Shift 2
Shift 3

detail activities
Collect Coal spillage ex pocking to bags
Cleaning area slag cooler area 0 meter
Cleaning CDT#1,2; SAF#1, PAF#2
Cleaning iD Fan 1 & 2
Cleaning floor left & right of furnace
detail activities

Cleaning coal dust that laying over piping & header down
comer and also over the piping of distribution air
Cleaning slag cooler area
Cleaning slag cooler 1
Group A
Group B
done By
GS
Group D
Group A
Group B
done By
Group C
Group D
Group A

1
8 hrs
8
3
1
3
2
1Opr + 2 hlpr
1.5 hrs
1 hr
1 hr
1 hr
1
4.5
1
3
2
3
Total
21.5

1
7 hrs
7
4
1
3
2
1Opr + 2 hlpr
1 Opr
1.5 hrs
1 hr
1 hr
1 hr
1
1
Total
6
1
3
2
3
1
23

1
7
7
2
3
4
1
3
2
2
9
8
Total
34

1
8
8
2
3
3
1
1
2
2
3
6
4 persons
1 person
1 hr
1 hr
4
1
Total
24

4
4
16
1
3
2
1
3
1
1
9
2
3
3
1
1.5
3
4.5
Total
35.5

1
2
2
1
6
6
1
2
2
3
1.5
4.5
3
1.5
4.5
2
1
2
3
1.5
4.5
1
1
1
Total
26.5
3 persons
1 hour
2 person
3 hours
3
1
1
3
1.5
1
2
1
Total:
4.5
1
2
3
total week 21:
19.5
19.5

Monday
Date
Shift
GS
30 Mei 2016
shift 1
shift 2
Shift 3
Tuesday
Date
Shift
GS
shift 1
31 Mei 2016
Shift2
Shift 3
Wednesday
Date
Shift
GS
shift 1
1-Jun-16
Shift 2
Shift 3
Thursday
Date
Shift
GS
shift 1
2-Jun-16
Shift 2
detail activities
House keeping boiler ground floor & cleaning dust over the piping
abave that areas
Picking up: slag dust, coal dust & garbage below sand screen
Cleaning coal spilage after pocking coal ducting
Cleaning coal dust that laying over piping & header down
comer and also over the piping of distribution air
Maintain cleaning bearing PAF & SAF
Cleanning PA FA 1&2
Shift
GS
Shift 1
GS
Group C
Group D
Group A
detail activities
Cleaning pit near PAF & SAF & coal ex chocking at chute bunker
Maintain cleaning bearing IDF, PAF & SAF
Picking up slag spilage below slage roller outlet chute
done By
detail activities
done By

detail activities
Cleaning SA Fan area 1&2
Shift 3
Friday
Date
done By
detail activities
Cleanning areaslag cooler & conveyor slag coler
Cleanning ID Fan 1&2
GS
Group B
Group C
Group D
GS
Group B
Group C
Group D
done By
GS
Group A
Group B
Group C
done By
GS
Group A
Shift 1
3-Juni-2016
shift 2
shift 3
Saturday
Date
Shift
Cleanning floor ex coal pocking ducting coal feeeder

Author:
Helper cleaning at
detail
activities
limestone
& crusher#01
GS
Shift 1
4-Juni-2016
Sunday
Date
Shift
Shift 1
5-Juni-2016
Shift 2
Shift 3
Group B
Group C
done By
GS
Cleanning MRF, PAF, Chemical room, CDT

Shift 2
Shift 3
Group A

Cleaning SA Fan 1&2
detail activities
Cleaning SA Fan 1&2

Cleaning ID Fan 1& 2
Cleaning coal ex pocking ducting coal feeder & A3 area
Group D
Group A
Group B
done By
Group D
Group A
Group B

1
8 hrs
4
3
1 hr
1.5 hrs
2
3
2
2
3
3 hrs
1 hr
1 hr
1
1
Total:
8
4
4.5
6
3
2
1
3
31.5

7
7
1
3
12
4
3
1.5
4.5
1.5
1.5
1
1.5
4.5
3
5
20
4
3
1.5
4.5
Total
54

1
7
7
3
1
3
1.5
1
1.5
4.5
1
4.5
1.5
4.5
Total
21.5

7
7
1
3
1
2
3
3
1.5
1
1
1
1.5
4.5
1
2
3
4.5
Total:
22

1
8
8
2
3
3
1
1.5
3
4.5
1.5
4.5
22
3
3
3
1
1.5
1
3
4.5
3
3
1
1
1
3
1
14.5
1
3
2
3
3
1
1.5
1
1
1
1
4.5
2
3
3
13.5
total week 22:
179

Monday
Date
Shift
GS
Shift 1
6-Juni-2016
shift 2
Shift 3
Tuesday
Date
Shift
GS
Shift 1
7-Juni-2016
shift 2
Shift 3
Wednesday
Date
Shift
GS
Shift 1
8-Juni-2016
shift 2
shift 3
Thursday
Date
Shift
GS
Shift 1
9-Juni-2016
shift 2
shift 3
detail activities

SAF,MRF cleaning
Cleanning ID Fan 1&2
detail activities

SAF,MRF cleaning
Cleaning coal ex pocking coal feeder
Cleanning PA Fan 1&2
detail activities
Maintain cleaning bearing all FAN
detail activities
Maintain cleaning bearing & gearbox all FAN
Friday
Date
Shift
GS
Shift 1
10 Juni 2016
shift 2
detail activities
Cleaning Pa Fan 1 & 2
shift 2
shift 3
Saturday
Date
Shift
GS
Shift 1
11 Juni 2016
shift 2
shift 3
Sunday
Date
detail activities
Cleaning Pa Fan 1 & 2
Shift
Shift 1
12 Juni 2016
Shift 2
shift 3
detail activities
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
MRF & CDT both units, slag cooler

coal ex pocking ducting coal feeder
slag coler 1&2 .Pa Fan 1&2
coal spilage after pocking coal ducting

1
8
8
GS
Group C
Group D
3
3
1
2
3
Group A
1.5
1.5
1
1
1
Total:
4,5
4,5
1
2
3
23

1
8
8
GS
Group C
Group D
Group A
3
3
1
3
2
1.5
1.5
1
1
1
Total:
4,5
4,5
1
3
2
23

1
8
8
GS
Group B
Group C
Group D
1
3
3
1.5
1.5
1.5
1.5
4,5
4,5
1.5
4,5
Total:
23

1
8
8
GS
Group B
Group C
Group D
1
3
3
1.5
1.5
1.5
1.5
4,5
4,5
1.5
4,5
Total:
23

8
8
1
GS
Group A
Group B
2
3
3
1
1
1.5
2
3
4,5
Group B
Group C
1.5
4,5
Total:
22

1
8
8
GS
Group A
Group B
Group C
2
3
3
1
1
1.5
2
3
4,5
1.5
4,5
Total:
22
Group D
Group A
Group B
1
3
2
3
3
2
1
1
1
1.5
2
3
2
3
4,5
Total:
14.5
TOTAL WEEK 23:
150.5

Monday
Date
Shift
GS
Shift 1
13 Juni 2016
shift 2
shift 3
Tuesday
Date
Shift
GS
Shift 1
14 Juni 2016
shift 2
shift 3
Wednesday
Date
Shift
GS
Shift 1
15.06.2016
shift 2
shift 3
Thursday
Date
Shift
GS
Shift 1
16.06.2016
Shift 2
shift 3
detail activities
Cleanning area boiler ground floor
Cleaning slag spilage below out let chute slage roller 1& 2
Cleaning SA Fan 1 & 2, MRF
Cleaning coal ex pocking coal ducting
Cleaning ID Fan 1&2
detail activities
Cleaning slag spilage below belt conveyor slag#1
Cleaning bearing fans (IDF, PAF, SAF & MRF)
Cleanning slag cooler 1&2
detail activities
Cleaning slag spilage below out let chute slage roller 1& 2
Cleaning coal spillage ex pocking ducting coal feeder
Cleaning coal ex poking
Cleaning PA Fan 1&2
detail activities
Cleanning area slag cooler & conveyor slag cooler
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
coal spillage ex pocking ducting coal feeder

bearing fans (IDF, PAF, SAF & MRF)
boiler ground floor (fine dust ex dechocking EcTP1)
Friday
Date
Shift
GS
Shift 1
17.06.2016
Shift 2
detail activities
Cleanning area slag cooler & conveyor slag cooler
Shift 2
Shift 3
Saturday
Date
Shift
GS
Shift 1
18 Juni 2016
Shift 2
shift3
Sunday
Date
Shift
GS
Shift 1
19 Juni 2016
Shift 2
shift3

WCOM 626_AM PPL2 KPI Editor::

GS masuk 2 orang untuk kerja di area
coal
feeder chute
dari bunker;
detail
activities
yg bukan termasuk area kerja WCOM
626_AM PPL-2
Cleaning coal ex cleaning ducting feeder

Cleaning ID Fan 1 & 2
WCOM 626_AM PPL2 KPI Editor:
GS masuk 5 orang untuk kerja di area
coal yard cleanning batubara yang
detail activities
longsor;
bukan termasuk area kerja WCOM
626_AM PPL-2

Cleaning PA Fan 1&2 with opr

1
8
8
GS
1
4
4
2
2
1
Group D
3
3
1
3
3
1
Group A
2
2
1
4.5
3
1.5
Group B
total:
26.5

1
8
8
GS
1
8
8
2
1
2
Group C
3
1
3
3
1
3
Group D
Group A
3
2
1
1
total:
3
2
29

1
8
8
GS
1
4
4
3
1
3
Group C
2
1
2
3
1
3
Group D
Group A
3
2
1
1
total:
3
2
25

1
8
8
GS
Group B
Group C
Group D
2
1
3
2
3
1
1
1
2
1
2
1
3
4
3
total:
21

1
8
8
GS
Group B
Group C
2
1
1
1
1
1
2
1
1
Group C
Group D
2
2
1
1
2
2
total:
16

GS
Shift 1
Group B
Group C
2
2
2
1
1
1
2
2
2
1
2
2
1
total:
2
2
10

GS
Group A
Group B
Group C
2
1
2
1
1
1
2
1
2
1
2
2
1
total:
2
2
total at week 24:
136.5

Monday
Date
Shift
GS
Shift 1
20 Juni 2016
Shift 2
detail activities
Cleaning slag cooler 1&2
SAF, CDT& MRF both units
Shift 3
Tuesday
Date
Shift
GS
Shift 1
21 Juni 2016
Shift 2
Shift 3
Wednesday
Date
Shift
GS
Shift 1
22 Juni 2016
Shift 2
Shift 3
Thursday
Date
Shift
GS
Shift 1
23-Jun-16
Shift 2
detail activities
Cleaning slag cooler 1&2
SAF#1, PA#2, CDT & MRF both units
detail activities
Cleanning boiler ground floor; slag spilage on stair way beside BC-1 slag handling & dust over down commer header
Maintain cleaning equipments PAF & SAF equipment & area
Cleaning coal spilage ex pocking ducting coal feeder
Cleaning SAF, CDT both units
Cleaninf slag cooler 1&2
detail activities
Cleanning boiler ground floor
coal fine spilage over down commer header & piping
Cleaning SAF, CDT, slag cooler, MRF
Friday
Date
Shift
GS
Shift 1
24-Jun-16
Shift 2
detail activities
Shift 2
Shift 3
Saturday
Date
Shift
GS
Shift 1
25-Jun-16
Shift 2
Shift 3
Sunday
Date
Shift
Shift 1
26-Jun-16
Shift 2
Shift 3

detail activities
CDT, slag cooler, MRF cleaning
detail activities

Cleaning SA Fan 1&2

1
8
8
GS
Group D
Group A
2
2
2
1
1
1
2
2
2
Group B
total:
16

8
1
8
GS
Group D
Group A
Group B
2
2
2
1
1
1
2
2
2
total:
16

6
1
6
GS
4
1
4
1
1
1
Group C
2
1
2
2
1
2
Group D
1
2
2
3
1
3
Group A
2
1
2
total:
22
4
1
4
GS
4
1
4
1
1
1
Group C
2
0.5
1
2
1
2
Group D
1
2
2
total:
14

4
1
4
GS
4
1
4
1
1
1
Group b
2
0.5
1
1
1
1
Group C
Group C
Group D
2
2
0.5
1
1
2
total:
14

1
4
4
GS
4
1
4
1
1
1
Group B
2
2
4
3
2
6
Group C
Group D
2
2
2
1
total:
4
2
25
Group A
Group B
Group C
1
3
2
3
2
1
1
2
1
1
1
1
total:
total at week 25:
1
6
2
3
2
1
15
122

Monday
Date
Shift
GS
Shift 1
27 Juni 2016
Shift 2
Shift 3
Tuesday
Date
Shift
GS
Shift 1
28 Juni 2016
Shift 2
Shift 3
Wednesday
Date
Shift
GS
Shift 1
29 Juni 2016
Shift 2
Shift 3
Thursday
Date
Shift
GS
Shift 1
30-Jun-16
30-Jun-16
Shift 2
Shift 3
Friday
Date
Shift
GS
Shift 1
1-Jul-16
Shift 2
Shift 3
Saturday
Date
Shift
GS
Shift 1
2-Jul-16
Shift 2
Shift 3
Sunday
Date
Shift
Shift 1
3-Jul-16
Shift 2
Shift 3
detail activities
cleaning area slag cooler
done By
GS
Cleaning ID Fan 1&2

detail activities
Shift 1
Group B
Group C
done By
GS
CleaningSA Fan 1&2, CDT

Cleaning ID Fan & Pa Fan 1,2
detail activities
CleaningSA Fan 1&2, CDT , MRF
Cleaning PA Fan 1&2
detail activities
Cleaning boiler ground floor
Cleaning slag spillage under chute outlet slag roller 1 & 2
Cleanning Sludge spillage at boiler operating floor; furnace
rear side due to flxible joint inlet sludge got bursted
Shift D
Shift A
Group B
done By
GS
Shift D
Shift A
Group B
done By
GS crew
Group C

Cleaning coal ex pocking
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
detail activities
boiler ground floor
slag spillage under chute outlet slag roller 1 & 2
sludge at operating floor (furnace rear side)
coal spilage ex pocking ducting coal feeder
detail activities
GS crew assist mechanic doubling cast hot spot roof cyclone
inlet-2 (which are not include WCOM 626 pareto)
Cleanning Sludge spillage at boiler operating floor; furnace
rear side due to flxible joint inlet sludge got bursted again
Cleaning sludge at operating floor (furnace rear side)
detail activities

Cleaning
Cleaning
Cleaning
Cleaning
slag cooler both units

at bottom ash silo operating floor (near valve)
Group D
Group A
done By
GS crew
Group C
Group D
Group A
done By
GS
Group B
Group C
Group D
done By
Group B
Group C
Group D

(persons)
(hours)
(hours)
8
8
1
2
3
3
1
1
1
2
3
3
2
1
1
1
total:
2
1
19

(persons)
(hours)
(hours)
8
8
1
1
3
2
3
2
2
1
1
1
1
2
3
2
3
2
total:
20

(persons)
(hours)
(hours)
8
8
1
1
3
2
2
2
2
1
1
1.5
1
2
3
2
3
2
total:
20

(persons)
(hours)
(hours)
1
8
8
1
4
4
3
6
2
2
1
3
1
3
2
1
2
1
total:
2
3
2
3
30

(persons)
(hours)
(hours)
1
8
8
1
4
4
3
3
1
1
2
2
1
3
3
3
total:
23

(persons)
(hours)
(hours)
4
8
2
2
2
3
3
1
2
1
1
2
4
3
3
total:
18

(persons)
(hours)
(hours)
1
3
1
2
2
1
2
1
total:
2
3
2
2
11
total at week 26:
141

Monday
Date
Shift
GS
Shift 1
4-Jul-16
Shift 2
Shift 3
Tuesday
Date
Shift
GS
Shift 1
5 Juli 2016
Shift 2
Shift 3
Wednesday
Date
Shift
GS
Shift 1
6 Juli 2016
Shift 2
Shift 3
Thursday
Date
Shift
GS
Shift 1
7 Juli 2016
Shift 2
7 Juli 2016
Shift 2
Shift 3
Friday
Date
Shift
GS
Shift 1
8 Juli 2016
Shift 2
Shift 3
Saturday
Date
Shift
GS
Shift 1
9 Juli 2016
Shift 2
Shift 3
Sunday
Date
Shift
Shift 1
10-Jul-16
Shift 2
Shift 3

detail activities
Maintenance cleaning bearing PAF,SAF, IDF
detail activities
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
boiler ground floor

PA Fan & sa Fan
Coal ex pocking ducting coal feeder
detail activities
detail activities
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
boiler ground floor

area clean drain tank&dosing pump room
done By
GS crew
Group A
Group B
Group C
done By
GS crew
Group A
Group B
Group C
done By
GS crew
Group D
Group A
Group B
done By
GS crew
Group D
Group A
Cleaning ID Fan 1&2

Cleaning Sa Fan 1&2
detail activities
Picking up hard dirt below chute outlet slag roller 1 & 2
detail activities
Picking up hard dirt below chute outlet slag roller 1 & 2
Cleaning PA Fan 1&2
Cleaning Coal ex pocking ducting coal feeder
detail activities

Group A
Group B
done By
GS crew
Group C
Group A
Group B
done By
GS crew
Group C
Group D
Group A
done By
Group B
Group C
Group D

(persons)
(hours)
(hours)
1
4
4
1
4
4
2
1
2
1
1
1
1
2
2
2
total:
15

(persons)
(hours)
(hours)
1
4
4
1
4
4
1
1
1
2
1
2
1
2
2
2
total:
15

(persons)
(hours)
(hours)
1
4
4
1
4
4
1
2
2
2
total:
14

(persons)
(hours)
(hours)
1
4
4
1
4
4
2
1
2
1
1
1
2
1
2
1
2
1
1
1
1
total:
1
2
1
17

(persons)
(hours)
(hours)
1
7
7
3
7
21
2
0.5
1
2
0.5
0.5
total:
31

(persons)
(hours)
(hours)
4
4
16
2
0.5
0.5
2
3
1
1
total:
2
3
23

(persons)
(hours)
(hours)
total:
TOTAL WEEK 27:
121

Monday
Date
Shift
General
Shift 1
July 11th, 2016

shift 2
shift 3
Tuesday
Date
Shift
General
Shift 1
July 12th, 2016

shift 2
shift 3
Wednesday
Date
Shift
General
Shift 1
July 13th, 2016

shift 2
shift 3
Thursday
Date
Shift
General
Shift 1
July 14th, 2016

shift 2
July 14th, 2016

shift 2
shift 3
Friday
Date
Shift
General
Shift 1
July 15th, 2016

shift 2
shift 3
Saturday
Date
Shift
Shift 1
July 16th, 2016
shift 2
shift 3
Sunday
Date
Shift
Shift 1
July 17th, 2016
shift 2
shift 3

detail activities
Cleaning boiler ground floor area (including slag spilage under outlet chute of drum roller)
Cleaning Slag roller & CD pump
cleaning boiler operating floor
cleaning SAF & MRF bearing
Maintain cleaning IDF & PAF bearing
detail activities
Cleaning boiler ground floor area
(boiler break down water wall tube leakage)
detail activities
detail activities
done By
GS Crew
Group B
Group C
Group D
done By
GS Crew
Group A
Group B
Group C
done By
GS Crew
Group A
Group B
Group C
done By
GS Crew
Group D
Group A

detail activities
detail activities

detail activities

Group A
Group B
done By
GS Crew
Group D
Group A
Group B
done By
Group C
Group D
Group A
done By
Group C
Group D
Group A

(persons)
(hours)
(hours)
8
1
8
1
1
1
1
1
1
2
1
2
1
2
1
total:
2
1
2
1
2
1
17

(persons)
(hours)
(hours)
8
1
8
1
1
1
1
1
1
2
1
2
1
2
1
total:
2
1
2
1
2
1
17

(persons)
(hours)
(hours)
8
1
8
1
1
1
1
1
1
2
1
2
1
2
1
total:
2
1
2
1
2
1
17

(persons)
(hours)
(hours)
8
1
8
1
1
1
2
1
2
2
1
2
1
1
1
1
2
1
total:
1
2
1
17

(persons)
(hours)
(hours)
8
1
8
1
1
1
1
1
1
2
1
2
1
2
1
total:
2
1
2
1
2
1
17

(persons)
(hours)
(hours)
1
1
1
1
1
1
2
1
2
1
2
1
total:
2
1
2
1
2
1
9

(persons)
(hours)
(hours)
2
1
2
1
2
1
total:
2
1
2
1
2
1
TOTAL WEEK 28:
103
1
1
1
1
1
1

Monday
Date
Shift
General
shift 1
18-Jul-18
shift 2
shift 3
Tuesday
Date
Shift
General
shift 1
19-Jul-18
shift 2
shift 3
Wednesday
Date
Shift
GS
Shift 1
20-Jul-16
shift 2
Shift 3
Thursday
Date
Shift
GS
Shift 1
21-Jul-16
shift 2
21-Jul-16
shift 2
Shift 3
Friday
Date
Shift
General
Shift 1
22-Jul-16
shift 2
Shift 3
Saturday
Date
Shift
Shift 1
23 Juli 2016
shift 2
Shift 3
Sunday
Date
Shift
Shift 1
24 Juli 2016
shift 2
Shift 3

detail activities
cleaning garbace & waste material ex shut down boiler 9
cleaning slag roller & CDPump
detail activities
cleaning garbace & waste material ex shut down boiler 9
cleaning slag roller & CDPump
Maintain cleaning BFWP
detail activities
Cleaing area slag cooler
done By
GS crew
Group B
Group C
Group D
done By
GS crew
Group B
Group C
Group D
done By
GS crew
Cleaning PA Fan 1&2

Cleaning boiler operating floor (under sand silo-1)
Cleaning MRF, IDF, SAF & under tail puly SLAG BC-2
detail activities
Cleaning area slag cooler
Cleaning ID fAn 1& 2
Cleaning floor fron boiler
Group A
Group B
Group C
done By
GS crew
Group A
Group B
Cleaning MRF 1, 2
Cleaning boiler operating floor (under sand silo-1)
cleaning SAF bearing
detail activities
Cleaning Slag roller, CDPump & Boiler ground floor area
Maintain cleaning bearing IDF 1 & 2
Maintain cleaning bearing PAF & SAF
Cleaning MR no 1&2
Cleaning floor front furnace
detail activities
Cleaning boiler operating floor

Cleaning Slag rooler & CDPump
Maintain cleaning bearing IDF & PAF
Cleaning MRF & SAF
Cleaning floor front furnace
detail activities
Cleaning boiler operating floor (furnace rear / on cable tray)

Cleaning Slag rooler, CDPump & ground floor area
Cleaning PA Fan 1&2
Cleaning coal ex cleaning coal feeder
Group B
Group C
done By
GS crew
Group D
Group A
Group B
done By
Group D
Group A
Group B
done By
Group C
Group D
Group A

(persons)
(hours)
(hours)
32
4
8
2
1
1
1
1
1
1
1
2
1
1
1
total:
2
1
2
1
1
1
40

(persons)
(hours)
(hours)
32
4
8
2
1
2
1
1
1
1
1
1
1
1
1
total:
2
1
2
1
1
39

(persons)
(hours)
(hours)
1
8
8
2
1
1
1
2
1
2
2
1
1
2
1
1.5
total:
1
3
17

(persons)
(hours)
(hours)
1
8
8
2
1
1
1
1
1
2
1
1
1
1
1
1
1
1
total:
1
1
1
15

(persons)
(hours)
(hours)
1
8
8
1
1
1
1
1
1
1
1
1
1
1
1
total:
1
1
1
1
1
1
14

(persons)
(hours)
(hours)
1
2
1
1
1
1
1
1
1
1
1
1
total:
1
2
1
1
1
1
7

(persons)
(hours)
(hours)
1
2
1
1
1.5
1
1
3
1
2
1
1
1
total:
2
1
8
TOTAL WEEK 29:
140

Monday
Date
Shift
General
Shift 1
25 Juli 2016
shift 2
Shift
Tuesday
Date
Shift
General
Shift 1
26 Juli 2016
Shift2
shift 3
Wednesday
Date
Shift
General
Shift 1
27 Juli 2016
Shift2
shift 3
Thursday
Date
Shift
General
Shift 1
28 Juli 2016
28 Juli 2016
Shift2
Shift 3
Friday
Date
Shift
General
Shift 1
29 Juli 2016
Shift2
Shift3
Saturday
Date
Shift
General
Shift 1
30 Juli 2016
Shift2
Shift3
Sunday
Date
Shift
Shift 1
31 Juli 2016
Shift2
Shift3
detail activities
Cleaning CDT both units
Cleaning SAF both units
Cleaning SA Fan 1&2
Cleaning floor camera area
detail activities
Cleaning boiler operating floor near ducting feeder
Cleaning both PA FAN
Cleaning boiler operating floor (dust at PA duct from burner
area till PA duct near damper inlet win box / below manhole)
Cleaning MRF & SAF (dust from upper level area)
Cleaning MRF both units
detail activities
Cleaning both PA FAN
detail activities
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group B
Group C
Group D
done By
GS crew
Group B
Group C
Group D
done By
GS crew
Group A
Cleaning ex pocking ducting coal feeder & furnace area

detail activities
Cleaning boiler operating floor (coal spillage ex pocking)
detail activities
detail activities

Cleaning slag cooler area, (blowing last night)
Group B
Group C
done By
GS crew
Group A
Group B
Group C
done By
GS crew
Group D
Group A
Group B
done By
Group D
Group A
Group B

(persons)
(hours)
(hours)
1
8
8
1
2
1
1
1
1
1
1
1
1
1
1
total:
1
2
1
1
1
1
15

(persons)
(hours)
(hours)
8
1
8
1
1
2
1
1
2
1
1
4
2
1
1
1
2
1
total:
17

(persons)
(hours)
(hours)
8
1
8
1
1
1
1
3
1
1
1
1
1
1
1
1
1
3
total:
15

(persons)
(hours)
(hours)
8
1
8
3
total:
17

(persons)
(hours)
(hours)
8
1
8
2
1.5
2
1
1
1
total:
2
1
16

(persons)
(hours)
(hours)
4
1
4
2
1
2
1
1
1
2
1
2
total:
11

(persons)
(hours)
(hours)
2
3
2
1
1
1
2
3
2
total:
TOTAL WEEK 30:
100
Cleaning Record per wee

Monday
Date
Shift
General
Shift 1
August, 1st 2016

Shift 2
Shift 3
Tuesday
Date
Shift
General
Shift 1
August, 2nd 2016

Shift 2
Shift 3
Wednesday
Date
Shift
General
Shift 1
August, 3rd 2016

Shift 2
Shift 2
Thursday
Date
Shift
General
Shift 1
August 4th, 2016
August 4th, 2016

Shift 2
Shift 2
Friday
Date
Shift
General
Shift 1
5/8/2016
SHIFT 2
Shift 3
Saturday
Date
Shift
General
Shift 1
6/8/2016
SHIFT 2
Shift 3
Sunday
Date
Shift
Shift 1
7/8/2016
SHIFT 2
Shift 3
Author:
GS hari minggu libur

detail activities
Cleaning boiler operating floor; coal spillage
Maintain cleaning equipments: CDPump 1 &
Maintain cleaning equipments:
after preventive pocking)

2 and SAF
detail activities
Cleaning boiler ground floor area & Top of ash silo there was lot of
useless materials & dust
Cleaning boiler operating floor; coal spillage after preventive pocking)
Maintain cleaning equipments: IDF1 & 2 (at location near IDF lot of
garbage ex masker, hand gloves & plastic bags ex unloading limestone)
cleaning area lub oil system, turbine inside cage
detail activities
Cleaning boiler ground floor area & continue cleaning Top of ash silo
Maintain cleaning equipments: PA FAN 1,2
Maintain cleaning equipments: ID FAN 1,2
detail activities

Maintain cleaning equipments: ID FAN 1,2
detail activities
Maintain cleaning equipments: ID Fans 1 & 2
detail activities
Cleaning boiler ground floor and slag cooler area
Cleaning boiler operating floor; coal spillage after preventive pocking
Maintain cleaning equipments: IDF1, 2 & PAF 1,2
Maintain cleaning equipments: SA FAN 1,2
Maintain cleaning equipments: MRF 1 & 2
Author:
GS hari minggu libur
detail activities

Maintain cleaning equipments: IDF1, 2 & PAF 1,2
Maintain cleaning equipments: SA FAN 1,2
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group B
Group C
Group D
done By
GS crew
Group B

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
total:
6
2
1
2
1
2
1
15

(persons)
(hours)
(hours)
1
2
2
1
1
2
2
3
3
2
1
1
1
1
1
total:
3
2
1
16

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
total:
6
2
1
2
1
2
1
15

(persons)
(hours)
(hours)
1
2
1
1
1
2
1
Group C
Group D
done By
GS crew
Group A
Grup B
Group C
done By
GS crew
Group A
Grup B
Group C
done By
Group D
Group A
Group B
2
1
3
3
1
1
1
1
total:
2
1
3
15

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
total:
2
1
2
1
2
1
15

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
2
1
1
1
1
total:
2
2
2
1
2
1
13

(persons)
(hours)
(hours)
2
1
2
1
2
1
1
2
1
1
1
1
total:
TOTAL WEEK 31:
2
2
2
1
2
1
10
99
Cleaning Record per we

Monday
Date
Shift
General
Shift 1
8/8/2016
Shift 2
Shift 3
Tuesday
Date
Shift
General
Shift 1
9/8/2016
Shift 2
Shift 3
Wednesday
Date
Shift
General
Shift 1
10/8/2016
Shift 2
Shift 3
Thursday
Date
Shift
General
11/8/2016
Shift 1
11/8/2016
Shift 2
Shift 3
Friday
Date
Shift
General
Shift 1
12/8/2016
Shift 2
Shift 3
Saturday
Date
Shift
Shift 1
13/8/2016
Shift 2
Shift 3
Sunday
Date
Shift
General
Shift 1
14/8/2016
Shift 2
Shift 3

detail activities
Maintain cleaning equipments: CDPump 1 &
Maintain cleaning equipments: PAF 1 & 2

2 and SAF
after preventive pocking
detail activities
Maintain cleaning equipments: PAF 1 & 2; SAF 1&2
Maintain cleaning equipments: CDT, Slag Cooler & MRF
Maintain cleaning equipments: IDF1 & 2
detail activities
Shifting lime from bags to capsule truck (not including WCOM job)
Maintain cleaning equipments: PAF 1 & 2; SAF 1&2
Maintain cleaning equipments: CDT, Slag Cooler & MRF
detail activities
Cleaning boiler ground floor area; cleaning slag spilage ex pocking
drain pipe no.2
Cleaning & repainting Clean Drain Pump 1&2
Maintain cleaning equipments: CDPump 1 & 2 and Slag Drum roller 1&2

Maintain cleaning equipments: PAF 1&2, SAF 1&2, MRF 1&2
Maintain cleaning equipments: MRF
detail activities
Maintain cleaning equipments: PAF & SAF
detail activities

Cleaning & bagging ash from hopper bag house A3
Maintain cleaning equipments: IDF & continou bagging ash bag house
detail
Author:
not include in pareto
equipment or area
WCOM 626 (should not
activities
be count on KPI)
Cleaning bag house area, chimney area,

Maintain cleaning equipments: PAF, SAF & MRF
Cleaning slag cooler area & delivery sand area
Cleaning boiler operating floor & piping Down comer to water wall header
Maintain cleaning equipments: Slag Cooler & CDPump & tank
done By
GS crew
Group D
Group A
Group B

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
2
1
2
1
2
total:
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group C
Group D
Group A
done By
14

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
total:
2
1
2
1
2
1
15

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
total:
2
1
2
1
2
1
15

(persons)
(hours)
(hours)
1
1
2
1
4
1
2
4
2
2
GS crew
Group B
Group C
Group D
done By
GS crew
Group B
Group C
Group D
done By
Group A
Group B
Group C
done By
GS crew
Group A
Group B
Group C
2
1
2
1
1
2
1
1
total:
2
2
2
1
23

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
total:
2
1
2
1
2
1
15

(persons)
(hours)
(hours)
2
1
2
3
2
2
1
1
1
1.5
1
1.5
total:
2
1
2
4.5
2
3
14.5

(persons)
(hours)
(hours)
5
2
2
2
2
3
2
1
1
1
2
2
1
total:
TOTAL WEEK 32:
30
2
2
2
4
6
2
48
100.5

Monday
Date
Shift
General
Shift 1
15/8/2016
Shift 2
Shift 3
Tuesday
Date
Shift
General
Shift 1
16/8/2016
Shift 2
Shift 3
Wednesday
Date
Shift
GS
Shift 1
17/08/2016
Shift
Shift 3
Thursday
Date
Shift
General
Shift 1
18/08/2016
Shift 2
18/08/2016
Shift 2
Shift 3
Friday
Date
Shift
General
Shift 1
19/08/2016
Shift 2
Shift 3
Saturday
Date
Shift
General
20/08/2016
Shift 1
Shift 2
Shift 3
Sunday
Date
Shift
GS
Shift 1
21/08/2016
Shift 2
Shift 3

detail activities
Author:
input by Dwi
Santoso
Cleaning boiler Ground floor area; coal spilage ex pocking ducting

Cleaning Slag roller & MRF
Cleaning FD Fan1&2
Cleaning coal ex poking
Maintain cleaning equipments: CDPump & tank
detail activities
Author:
input by Dwi
Santoso

Cleaning Slag roller & Clean Drain Pump
Cleaning ID Fan 1&2
detail activities
Author:
input by Dwi Santoso
HUT Proklamasi NKRI; GS of

Cleaning Slag roller & Clean Drain Pump
Maintain cleaning equipment: SAF & MRF
Cleaning coal ex pocking area ducting coal feeder
Cleaning PA F no 1&2
detail activities
Author:

Maintain cleaning equipments: Slag cooler 1 & 2
Maintain cleaning equipments: PAF, MRF & SAF (dust from ash eco Tp#2)
Cleaning ID fan 1&2
detail activities
Cleaning
Cleaning
Cleaning
Cleaning
Author:
boiler operating floor; coal spillage after preventive pocking)

Slag roller & Clean Drain Pump
boiler operating floor; coal spillage after preventive pocking)
ID Fan 1&2
detail activities
Cleaning SA FAN 1&2
Cleaning PA Fan 1&2
Maintain cleaning equipment: MRF
detail activities
OFF Day
Cleaning ID Fan 1&2
Cleanifng coal ex pocking ducting coal feeder
Cleaning SA Fan 1&2
Cleaning PA Fan 1&2
done By
GS crew
Group D
Group A
Group B
done By
GS crew
Group D
Group A
Group B
done By
Group C
Group D
Group A
done By
GS crew
Group C
Group D

(persons)
(hours)
(hours)
1
2
1
1
2
2
1
1
1
1
1
1
1
total:
2
1
1
2
2
1
16

(persons)
(hours)
(hours)
1
2
1
1
2
2
1
1
1
1
1
1
1
total:
2
1
1
2
2
1
16

(persons)
(hours)
(hours)
2
1
2
1
3
1
1
1
1
1
1
1
total:
2
1
2
1
2
1
9

(persons)
(hours)
(hours)
1
2
1
2
1
1
1
2
1
2
Group D
Group A
done By
GS crew
Group B
Group C
Group D
done By
GS crew
Group B
Group C
Group D
done By
Group A
Group B
Group C
2
1
2
1
1
1
total:
2
1
2
17

(persons)
(hours)
(hours)
1
2
1
2
1
1
1
1
1
2
1
2
1
1
total:
3
16

(persons)
(hours)
(hours)
1
2
1
2
1
1
2
1
1
1
1
1
1
total:
2
1
2
1
1
2
13

(persons)
(hours)
(hours)
1
2
2
1
2
1
1
1
1
1
1
1
total:
TOTAL WEEK 33:
1
2
2
1
2
1
9
96

Monday
Date
Shift
GS
Shift 1
22/08/2016
Shift 2
Shift 3
Tuesday
Date
Shift
GS
Shift 1
23/08/2016
Shift 2
Shift 3
Wednesday
Date
Shift
GS
Shift 1
24/08/2016
Shift 2
Shift 3
Thursday
Date
Shift
General
Shift 1
25/08/2016
Shift 2
25/08/2016
Shift 2
Shift 3
Friday
Date
Shift
General
Shift 1
26/08/2016
Shift 2
Shift 3
Saturday
Date
Shift
Shift 1
27/08/2016
Shift 2
Shift 3
Sunday
Date
Shift
Shift 1
28/08/2016
Shift 2
Shift 3

detail activities
Cleaning ID Fan 1&2
Cleaning SA Fan 1&2
detail activities
Cleaning MRF 1&2, CDT, slag cooler
Cleaning PA Fan 1&2
Cleaninf coal ex pocking ducting coal feeder
detail activities
Cleaning CEP 1&2, CDT, slag cooler
Cleaning PA Fan 1&2
detail activities
Maintain cleaning equipments: Slag cooler 1 & 2
Cleaning SAF 1&2, CDT, slag cooler

Cleaning PA Fan 1&2
detail activities
Maintain cleaning equipments: PAF 1&2; SAF 1&2; MRF 1&2
Cleaning drain tank & dosing pump room
Cleaning ID Fan 1&2
detail activities

Maintain cleaning equipments: Slag roller, Slag BC-1 & Sand screen area
Maintain cleaning equipments: CD Pump 1&2; MRF 1&2
Maintain cleaning equipments: PAF 1&2; SAF 1&2
detail activities

Maintain cleaning equipments: IDF 1&2, CD pump 1&2
Maintain cleaning equipments: MRF 1&2
Maintain cleaning equipments: CDT 1&2
done By
GS crew
Group A
Group B
Group C
done By
GS crew
Group D
Group A
Group B
done By
GS crew
Group D
Group A
Group B
done By
GS crew
Group C
Group D

(persons)
(hours)
(hours)
1
1
2
2
1
1
1
1
1
1
2
2
1
1
total:
2
15

(persons)
(hours)
(hours)
1
1
2
1
2
2
1
1
1
2
2
1
2
1
total:
2
16

(persons)
(hours)
(hours)
1
1
2
2
1
2
1
1
1
2
2
2
1
1
total:
2
16

(persons)
(hours)
(hours)
1
2
1
1
1
1
2
2
1
2
Group D
Group A
done By
GS crew
Group C
Group D
Group A
done By
Group B
Group C
Group D
done By
Group B
Group C
Group D
2
2
1
1
1
1
total:
2
2
1
17

(persons)
(hours)
(hours)
1
2
2
1
2
2
1
1
1
1
1
1
1
total:
2
2
1
2
2
1
17

(persons)
(hours)
(hours)
2
2
2
2
2
2
1
1
1
1
1
1
total:
2
2
2
2
2
2
12

(persons)
(hours)
(hours)
2
2
2
1
2
2
1
1
1
1
1
1
total:
TOTAL WEEK 34:
2
2
2
1
2
2
11
104

Monday
Date
Shift
GS
Shift 1
29/08/2016
Shift 2
Shift 3
detail activities
Cleaning IDFan 1&2; PAFan 1&2
Maintain cleaning equipments: Slag cooler 1&2
Tuesday
Date
Shift
GS
Shift 1
30/08/2016
Shift 2
Shift 3
detail activities
Cleaning pipa distribution from down comer
Maintain cleaning equipments: MRFan 1&2
Wednesday
Date
Shift
GS
Shift 1
31/08/2016
Shift 2
Shift 3
detail activities
Cleaning CDT
Ccleaning PA Fan 1&2
Cleaning pipa distribution from down comer
Thursday
Date
Shift
GS
Shift 1
9/1/2016
Shift 2
Shift 3
detail activities
Cleaning CDT&slag cooler both units
Cleaning PA Fan 1&2
Friday
Date
Shift
detail activities
GS
Shift 1
Sept 2nd, 2016
Shift 2
Shift 3

Cleaning MR Fan 1&2, CDT & slag cooler both units
Maintain cleaning equipments: IDF 1&2
Saturday
Date
Shift
detail activities
Of
General
Shift 1
3-Sep-16
Shift 2
Shift 3

Maintain cleaning equipments: PAF 1&2
Cleaning MR Fan 1&2,SA Fan 1&2, CDT& slag cooler
Maintain cleaning equipments: IDF 1&2
Sunday
Date
Shift
GS
Shift 1
4-Sep-16
Shift 2
Shift 3
detail activities
OFF
Cleaning & bagging sand ex pocking & blowing slag cooler 2
Cleaning slag cooler
done By
GS crew
Group A
Group B
Group C
done By
GS crew
Group A
Group B
Group C
done By
GS crew
Group D
Group A
Group B
done By
GS crew
Group D
Group A
Group B
done By

(persons)
(hours)
(hours)
1
2
2
2
1
1
1
2
2
2
2
2
1
1
total:
2
2
17

(persons)
(hours)
(hours)
1
2
2
2
2
2
1
1
1
1
1
1
1
total:
7
2
2
2
2
2
1
18

(persons)
(hours)
(hours)
1
2
2
1
3
2
2
1
1
1
1
1
1
total:
2
2
1
3
2
2
19

(persons)
(hours)
(hours)
1
1
2
3
1
2
1
2
1
1
1
1
1
total:
7
2
2
3
1
2
1
18

(persons)
(hours)
(hours)
GS crew
Group C
Group D
Group A
done By
Group C
Group D
Group A
done By
Group B
Group C
Group D
2
1
2
1
2
1
1
1
1
1
1
1
total:
7
2
1
2
1
2
1
16

(persons)
(hours)
(hours)
2
1
2
1
2
1
1
1
1
1.5
1
1
total:
2
1
2
1.5
2
1
9.5

(persons)
(hours)
(hours)
2
2
2
1
2
1
1
1
1
1
1
0.5
total:
2
2
2
1
2
0.5
9.5
TOTAL WEEK 35:
107

Monday
Date
Shift
General
Shift 1
5-Sep-16
Shift-2
Shift 3
Tuesday
Date
Shift
General
Shift 1
6-Sep-16
Shift-2
Shift 3
Wednesday
Date
Shift
General
Shift 1
9/7/2016
Shift-2
Shift 3
Thursday
Date
Shift
General
Shift 1
9/8/2016
Shift 2
9/8/2016
Shift 2
Shift 3
Friday
Date
Shift
General
Shift 1
9/9/2016
Shift 1
Shift 3
Saturday
Date
Shift
General
Shift 1
9/10/2016
Shift 2
Shift 3
Sunday
Date
Shift
GS
Shift 1
9/11/2016
Shift 2
Shift 3

detail activities
Cleanning boiler operating flor; coal spillage after preventive pocking
Maintain cleaning of equipments: MRF 1&2; SAF 1&2
Cleaning slag cooler&CDT both units
detail activities
Maintain cleaning CD Pump & area
detail activities
Maintain cleaning equipments: Slag roller 1&2
detail activities
Maintain cleaning equipments: Slag roller 1&2; CDT #1&2
Cleaning ID Fan & Pa Fan 1&2

Maintain cleaning equipments: MRF 1& 2
detail activities
Maintain cleaning equipments: Slag roller 1&2; CDT #1&2;SAF#1&2
Maintain cleaning equipments: IDF 1&2; PAF 1&2
Maintain cleaning equipments: MRF 1& 2
detail activities
Maintain cleaning equipments: BFWP#1&2, slag cooler 1&2
Maintain cleaning equipments: CDPump 1&2; SAF 1&2
Cleaning PA Fan 1&2
detail activities
OFF
Maintain cleaning equipments: BFWP#3&4
Maintain cleaning equipments: CDPump 1&2; Slag roller 1&2
Cleaning PA Fan 1&2
done By
GS crew
Group B
Group C
Group D
done By
GS crew
Group A
Group B
Group C
done By
GS crew
Group A
Group B
Group C
done By
GS crew
Group D
Group A

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
total:
7
2
1
2
1
2
1
16

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
total:
7
2
1
2
1
2
1
16

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
total:
2
1
2
1
2
1
16

(persons)
(hours)
(hours)
1
2
1
2
1
1
1
2
1
2
Group A
Group B
done By
GS crew
Group D
Group A
Group B
done By
GS crew
Group C
Group D
Group A
done By
Group C
Group D
Group A
1
2
1
1
1
1
total:
1
2
1
16

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
total:
7
2
1
2
1
2
1
16

(persons)
(hours)
(hours)
1
2
1
2
1
1
3
1
1
1
1
1
1
total:
4
2
1
2
1
1
3
14

(persons)
(hours)
(hours)
2
1
2
1
1
2
1
1
1
1
1
1
total:
TOTAL WEEK 36:
2
1
2
1
1
2
9
103

Monday
Date
Shift
General
Shift 1
12-Sep-16
Shift-2
Shift 3
Tuesday
Date
Shift
General
Shift 1
13-Sep-16
Shift-2
Shift 3
Wednesday
Date
Shift
GS
Shift 1
14/09/2016
Shift-2
Shift-3
Thursday
Date
Shift
GS
Shift 1
15/09/2016
Shift 2
15/09/2016
Shift 2
Shift-3
Friday
Date
Shift
GS
Shift 1
9/16/2016
Shift-2
Shift-3
Saturday
Date
Shift
GS
Shift 1
9/17/2016
Shift-2
Shift-3
Sunday
Date
Shift
General
Shift 1
September 18, 2016
Shift 2
shift 3

detail activities
Holiday Idul Adha
Maintain cleaning equipments: MRF 1&2; SAF 1&2
Maintain cleaning equipment: slag cooler&CDT both units
detail activities
Maintain cleaning equipments: SA fan 1&2
Maintain cleaning equipment: slag cooler&CDT both units
detail activities
Cleaning PA Fan ,ID Fan 1&2
Maintain cleaning equipments: SAF 1&2
Maintain cleaning equipments: slag roller 1&2; MRFan 1&2
detail activities
Cleaning PA Fan , ID Fan 1&2
Maintain cleaning equipments: Clean drain pump

Maintain cleaning equipments: slag roller 1&2; MRFan 1&2
detail activities
Cleaning slag cooler&CDT, SAF , MRF both units
Cleaning PA Fan 1&2
detail activities
Cleaning slag cooler&CDT, SAF , both units
Cleaning PA Fan 1&2
detail activities
Of
Cleaning PA Fan 1&2
done By
Group B
Group C
Group D
done By
GS crew
Group B
Group C
Group D
done By
GS crew
Group A
Group B
Group C
done By
GS crew
Group A
Group B

(persons)
(hours)
(hours)
2
1
2
1
2
1
1
1
1
1
1
1
total:
2
1
2
1
2
1
9

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
total:
7
2
1
2
1
2
1
16

(persons)
(hours)
(hours)
1
1
3
2
1
2
1
1
1
1
1
1
1
total:
1
3
2
1
2
1
17

(persons)
(hours)
(hours)
1
1
3
2
1
1
1
1
3
2
Group B
Group C
done By
GS crew
Group D
Group A
Group B
done By
GS crew
Group D
Group A
Group B
1
2
1
1
1
1
total:
Group C
Group D
Group A
17

(persons)
(hours)
(hours)
1
1
2
1
2
2
1
7
1
1
1
1
1
0.5
total:
7
1
2
1
2
2
0.5
15.5

(persons)
(hours)
(hours)
1
1
2
1
2
2
1
1
1
1
1
1
2
1
2
2
total:
done By
1
2
1
15

(persons)
(hours)
(hours)
2
1
1
2
1
2
1
1
1
1
1
1
total:
TOTAL WEEK 37:
2
1
1
2
1
2
9
98.5

Monday
Date
Shift
General
Shift 1
September 19, 2016

Shift 2
shift 3
Tuesday
Date
Shift
General
Shift 1
September 20, 2016

Shift 2
Shift 3
Wednesday
Date
Shift
General
Shift 1
September 21, 2016

Shift 2
Shift 3
Thursday
Date
Shift
General
Shift 1
September 22, 2016

Shift 2
September 22, 2016

Shift 2
Shift 3
Friday
Date
Shift
General
Shift 1
September 23, 2016

Shift 2
Shift 3
Saturday
Date
Shift
Shift 1
September 24, 2016
Shift 2
Shift 3
Sunday
Date
Shift
Shift 1
September 25, 2016
Shift 2
Shift 3

detail activities
Maintain cleaning equipments: IDF 1&2; PAF 1& 2
Cleaning PA Fan 1&2
detail activities
Maintain cleaning equipments: SAF
detail activities
detail activities
Cleaning PA fan 1&2

detail activities
Cleaning PA fan 1&2
Maintain cleaning equipments: SAF 1, 2
Maintain cleaning equipments: PAF 1&2; MRF 1&2
detail activities

Cleaning clean drain tank & slac cooler 1&2
Maintain cleaning equipments:MRF 1&2
detail activities
Cleaning CDT & Slag cooler both units

Cleaning PA Fan 1&2
Maintain cleaning equipments:SAF 1 & 2
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group B
Group C
Group D
done By
GS crew
Group B
Group C
Group D
done By
GS crew
Group A
Group B

(persons)
(hours)
(hours)
1
2
1
1
2
1
2
1
1
1
1
1
1
total:
7
2
1
1
2
1
2
16

(persons)
(hours)
(hours)
1
2
1
2
1
1
2
1
1
1
1
1
1
total:
7
2
1
2
1
1
2
16

(persons)
(hours)
(hours)
1
2
1
2
1
1
1
1
1
1
1
1
1
total:
7
2
1
2
1
1
1
15

(persons)
(hours)
(hours)
1
2
1
2
1
1
1
2
1
2
Group B
Group C
done By
GS crew
Group A
Group B
Group C
done By
Group D
Group A
Group B
done By
Group D
Group A
Group B
1
2
1
1
1
1
total:
1
2
1
16

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
total:
7
2
1
2
1
2
1
16

(persons)
(hours)
(hours)
1
1
2
1
2
1
1
1
1
1
1
0.5
total:
1
1
2
1
2
0.5
7.5

(persons)
(hours)
(hours)
1
1
2
1
2
1
1
1
1
1
1
1
total:
TOTAL WEEK 38:
1
1
2
1
2
1
8
94.5

Monday
Date
Shift
General
Shift 1
26-Sep-16
Shift 2
Shift 2
Tuesday
Date
Shift
General
Shift 1
27-Sep-16
Shift 2
Shift 2
Wednesday
Date
Shift
General
Shift 1
28-Sep-16
Shift 2
Shift 3
Thursday
Date
Shift
General
Shift 1
29-Sep-16
Shift 2
29-Sep-16
Shift 2
Shift 3
Friday
Date
Shift
General
Shift 1
30-Sep-16
Shift 2
Shift 3
Saturday
Date
Shift
General
Shift 1
01 Okt 2016
Shift 2
Shift 3
Sunday
Date
Shift
General
Shift 1
02 Okt 2016
Shift 2
Shift 3

detail activities
Maintain cleaning equipments: BFWP 1&3
Cleaning CDT, SAF & Slag cooler both units
Cleaning PA Fan 1&2
detail activities
Maintain cleaning equipments: BFWP 1&3; SA Fan 1&2
Cleaning slag cooler & clean drain tank
detail activities
Maintain cleaning equipments: MRF 1, 2, SAF 1, 2
detail activities
Maintain cleaning equipments: MRF 1, 2, SAF 1, 2

detail activities
Maintain cleaning equipments: PAFAN 1,2 & IDFAN 1,2
Maintain cleaning equipments: MRF 1, 2,
detail activities
Maintain cleaning equipments: PAFAN 1,2 & IDFAN 1,2
detail activities
Maintain cleaning equipments: SA FAN 1, 2
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group B
Group C
Group D
done By
GS crew
Group B
Group C

(persons)
(hours)
(hours)
1
1
1
1
1
2
1
1
1
1
1
1
1
total:
1
1
1
1
2
1
14

(persons)
(hours)
(hours)
1
1
1
1
1
1
1
1
2
1
1
1
1
total:
1
2
1
13

(persons)
(hours)
(hours)
1
1
1
1
1
1
1
1
1
1
1
1
1
total:
7
1
1
1
1
1
1
13

(persons)
(hours)
(hours)
1
1
1
1
1
1
1
1
1
1
Group C
Group D
done By
GS crew
Group A
Group B
Group C
done By
GS crew
Group A
Group B
Group C
done By
GS crew
Group D
Group A
Group B
1
1
1
1
1
1
total:
1
1
1
13

(persons)
(hours)
(hours)
1
1
1
1
1
1
1
1
1
1
1
1
1
total:
7
1
1
1
1
1
1
13

(persons)
(hours)
(hours)
1
1
1
1
1
1
1
1
1
1
1
1
1
total:
7
1
1
1
1
1
1
13

(persons)
(hours)
(hours)
7
1
1
1
1
1
1
1
1
1
1
1
1
total:
1
1
1
1
1
1
13
TOTAL WEEK 39:
92

Monday
Date
Shift
General
Shift 1
10/3/2016
Shift 2
Shift 3
Tuesday
Date
Shift
General
Shift 1
10/4/2016
Shift2
Shift 3
Wednesday
Date
Shift
General
Shift 1
10/5/2016
Shift2
Shift 3
Thursday
Date
Shift
General
Shift 1
10/6/2016
Shift 2
10/6/2016
Shift 2
Shift3
Friday
Date
Shift
General
Shift 1
7-Oct-16
Shift 2
Shift3
Saturday
Date
Shift
General
Shift 1
8-Oct-16
Shift 2
Shift 3
Sunday
Date
Shift
General
Shift 1
9-Oct-16
Shift 2
Shift 3

detail activities
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
CDT & Slag cooler both units

slag cooler & clean drain tank
MRF 1, 2
detail activities
Maintain cleaning equipments: BFWP 2&4; MRFan 1&2
Cleaning PA Fan 1&2
detail activities
Maintain cleaning equipments: BFWP 1&3; CDPump 1&2
Cleaning PA Fan 1&2
detail activities
Maintain cleaning equipments: MRF 1, 2
Maintain cleaning equipments: BFWP 2&4; SAFan 1&2

detail activities
Maintain cleaning equipments: PAFan 1&2; SAFan 1&2
detail activities
GS of
Cleaning PA Fan 1&2
detail activities
GS of
Cleaning PA Fan 1&2
done By
GS crew
Group D
Group A
Group B
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group B
Group C

(persons)
(hours)
(hours)
1
1
1
2
1
1
1
7
1
1
1
1
1
0.5
total:
7
1
1
2
1
1
0.5
13.5

(persons)
(hours)
(hours)
1
1
1
1
1
2
1
1
1
1
1
1
1
total:
7
1
1
1
1
2
1
14

(persons)
(hours)
(hours)
1
1
1
1
1
2
1
1
1
1
1
1
1
total:
7
1
1
1
1
2
1
14

(persons)
(hours)
(hours)
1
1
1
1
1
1
1
1
1
1
Group C
Group D
done By
GS crew
Group B
Group C
Group D
done By
Group A
Group B
Group C
done By
Group A
Group B
Group C
1
1
1
1
1
1
total:
1
1
1
13

(persons)
(hours)
(hours)
1
1
1
1
1
1
1
1
1
1
1
1
1
total:
7
1
1
1
1
1
1
13

(persons)
(hours)
(hours)
2
1
1
1
1
1
1
1
1
1
1
1
total:
2
1
1
1
1
1
7

(persons)
(hours)
(hours)
2
1
1
1
1
1
1
1
1
1
1
1
total:
TOTAL WEEK 40:
2
1
1
1
1
1
7
81.5

Monday
Date
Shift
General
Shift 1
10/10/2016
Shift 2
Shift 3
Tuesday
Date
Shift
General
Shift 1
10/11/2016
Shift 2
Shift 3
Wednesday
Date
Shift
General
Shift 1
10/12/2016
Shift 2
Shift 3
Thursday
Date
Shift
General
10/13/2016
Shift 1
10/13/2016
Shift 2
Shift 3
Friday
Date
Shift
General
Shift 1
10/14/2016
Shift 2
Shift 2
Saturday
Date
Shift
General
Shift 1
10/15/2016
Shift 2
Shift 2
Sunday
Date
Shift
General
Shift1
10/16/2016
Shift 2
Shift 3

detail activities
GS crew

Maintain cleaning equipments: CDT 1&2;Slag cooler 1& 2
Cleaning PA Fan 1&2
detail activities
Group D
Group A
Group B
done By
GS crew

Cleaning PA Fan 1&2
detail activities
Group D
Group A
Group B
done By
GS crew

Maintain cleaning equipments: PAFan 1& 2
Cleaning PA Fan 1&2
detail activities
done By
Group C
Group D
Group A
done By
GS crew

Maintain cleaning equipments: BFWP 1&3; slag cooler
Cleaning PA Fan 1&2
detail activities
Group C
Group D
Group A
done By
GS crew

Maintain cleaning equipments: MRF 1, 2 & SAF 1, 2
detail activities
Group B
Group C
Group D
done By
GS crew

detail activities
Cleaning PA Fan 1&2
Group B
Group C
Group D
done By
GS crew
Group A
Group B
Group C

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
Total
7
2
1
2
1
2
1
16

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
Total
7
2
1
2
1
2
1
16

(persons)
(hours)
(hours)
1
1
1
2
1
2
1
1
1
1
1
1
1
Total
7
1
1
2
1
2
1
15

(persons)
(hours)
(hours)
1
1
1
2
1
2
1
1
1
1
1
1
1
Total
1
1
2
1
2
1
15

(persons)
(hours)
(hours)
1
1
1
1
1
2
1
1
1
1
1
1
1
Total
7
1
1
1
1
2
1
14

(persons)
(hours)
(hours)
1
1
1
1
1
2
1
1
1
1
1
1
1
Total
7
1
1
1
1
2
1
14

(persons)
(hours)
(hours)
1
2
1
1
1
1
1
1
1
1
1
1
1
Total
7
2
1
1
1
1
1
14
TOTAL WEEK 41:
104

Monday
Date
Shift
General
Shift 1
10/17/2016
Shift 2
Shift 3
Tuesday
Date
Shift
General
Shift 1
10/18/2016
Shift 2
Shift 3
Wednesday
Date
Shift
General
Shift 1
10/19/2019
Shift 2
Shift 3
Thursday
Date
Shift
General
10/20/2016
Shift 1
10/20/2016
Shift 2
Shift 3
Friday
Date
Shift
General
Shift 1
10/21/2016
Shift 2
Shift 3
Saturday
Date
Shift
General
Shift 1
10/22/2016
Shift 2
Shift 3
Sunday
Date
Shift
of
Shift 1
10/23/2016
Shift 2
Shift 3

detail activities
Cleaning PA Fan 1&2
Cleaning SA Fan 1&2
Maintain cleaning equipments: IDF 1, 2
detail activities
Cleaning PA Fan , SA Fan 1&2
detail activities
Cleaning ID Fan 1&2
detail activities
Cleaning boiler ground floor (lot of slag spillage ex bed material blowing)

Maintain cleaning equipments: BFWP 2 & 4
Cleaning Clean drain tank & slag cooler area
detail activities
Cleaning boiler ground floor (lot of slag spillage ex bed material blowing)
Maintain cleaning equipments: BFWP 2 & 4 & SAF 1&2
Maintain cleaning equipments: PAF 1&2; Slag Cooler 1&2
Cleaning Clean drain tank & slag cooler area
detail activities
Maintain cleaning equipments: MRF 1& 2; SAF 1 & 2
Maintain cleaning equipments: BFWP 2&4; Slag Cooler 1&2
Maintain cleaning equipments: CDT both units
detail activities

Maintain cleaning equipments: SAF 1 & 2
Maintain cleaning equipments: CDT both units&slag cooler
done By
GS crew
Group A
Group B
Group C
done By
GS crew
Group D
Group A
Group B
done By
GS crew
Group D
Group A
Group B
done By
GS crew

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
TOTAL
7
2
1
2
1
2
1
16

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
TOTAL
7
2
1
2
1
2
1
16

(persons)
(hours)
(hours)
1
2
1
2
1
2
1
1
1
1
1
1
1
TOTAL
7
2
1
2
1
2
1
16

(persons)
(hours)
(hours)
2
14
Group C
Group D
Group A
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group B
Group C
Group D
done By
Group B
Group C
Group D
1
1
2
1
2
1
1
1
1
1
1
1
TOTAL
1
1
2
1
2
1
22

(persons)
(hours)
(hours)
2
14
1
1
2
1
2
1
1
1
1
1
1
1
1
1
2
1
2
1
22

(persons)
(hours)
(hours)
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
14

(persons)
(hours)
(hours)
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
7
TOTAL WEEK 42:
113

Monday
Date
Shift
General
Shift 1
10/24/2016
Shift 2
Shift 3
Tuesday
Date
Shift
General
Shift 1
10/25/2016
Shift 2
Shift 3
Wednesday
Date
Shift
General
Shift1
10/26/2016
Shift 2
Shift 3
Thursday
Date
Shift
General
Shift1
10/27/2016
Shift 2
10/27/2016
Shift 2
Shift 3
Friday
Date
Shift
General
Shift 1
10/28/2016
Shift2
Shift 3
Saturday
Date
Shift
General
Shift 1
10/29/2016
Shift2
Shift 3
Sunday
Date
Shift
General
Shift 1
10/30/2016
Shift 2
Shift3

detail activities
Cleaning PA Fan & ID Fan
detail activities
detail activities
Cleaning CDT, MRF
Maintain cleaning equipments: SAF 1& 2
detail activities
Cleaning CDT

detail activities
Maintain cleaning equipments: BFWP 1&3; SAF 1&2
Cleaning CDT, slag cooler
detail activities
detail activities
(GS of)
done By
GS crew
Group A
Group B
Group C

(persons)
(hours)
(hours)
1
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
14
Total
done By
GS crew
Group A
Group B
Group C

(persons)
(hours)
(hours)
1
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
14
Total
done By
GS crew
Group D
Group A
Group B
done By
GS crew
Group D
Group A

(persons)
(hours)
(hours)
1
1
1
2
1
1
1
7
1.5
1
1
1
1
1
Total
7
1.5
1
2
1
1
1
14.5

(persons)
(hours)
(hours)
1
1
1
2
1.5
1
1
1.5
1
2
Group A
Group B
1
1
1
1
1
1
Total
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group C
Group D
Group A
done By
Group B
Group C
Group D
1
1
1
14.5

(persons)
(hours)
(hours)
1
1
1
1
1
2
1
1
1
1.5
1
1
1
Total
1
1
1.5
1
2
1
14.5

(persons)
(hours)
(hours)
1
1
1
1
1
2
1
1
1
1.5
1
1
1
Total
1
1
1.5
1
2
1
14.5

(persons)
(hours)
(hours)
1
1
1
1
1
1
1
1
1
1
1
1
Total
TOTAL WEEK 43:
1
1
1
1
1
1
6
92

Monday
Date
Shift
General
Shift 1
10/31/2016
Shift3
Shift 3
Tuesday
Date
Shift
General
Shift 1
11/1/2016
Shift 2
Shift 3
Wednesday
Date
Shift
General
Shift1
11/2/2016
Shift 2
Shift3
Thursday
Date
Shift
General
Shift1
11/3/2016
Shift 2
11/3/2016
Shift 2
Shift 3
Friday
Date
Shift
General
Shift 1
11/4/2016
Shift2
Shift 3
Saturday
Date
Shift
General
Shift 1
11/5/2016
Shift2
Shift 3
Sunday
Date
Shift
General
Shift 1
11/6/2016
Shift 2
Shift3

detail activities
Cleaning PAF 1,2
detail activities
Cleaning SAF 1, 2
detail activities
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
CDT, slag cooler

PA Fan & ID Fan
MRF 1,2
detail activities

Cleaning MRF 1, 2
detail activities
detail activities
Cleaning boiler ground floor (limestone silo area)
detail activities
Cleaning SA F 1, 2
done By
GS crew
Group A
Group B
Group C
done By
GS crew
Group A
Group B
Group C
done By
GS crew
Group D
Group A
Group B
done By
GS crew
Group D
Group A

(persons)
(hours)
(hours)
1
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
14

(persons)
(hours)
(hours)
1
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
14

(persons)
(hours)
(hours)
1
1
1
2
1
1
1
1.5
1
1
1
1
1
1.5
1
2
1
1
1
14.5

(persons)
(hours)
(hours)
1
1
1
2
1.5
1
1
1.5
1
2
Group A
Group B
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group B
Group C
Group D
1
2
1
1
1
1
1
2
1
15.5

(persons)
(hours)
(hours)
1
1
1
1
1
2
1
1
1
1.5
1
1
1
1
1
1.5
1
2
1
14.5

(persons)
(hours)
(hours)
1
1
1
1
1
2
1
1
1
1.5
1
1
1
1
1
1.5
1
2
1
14.5

(persons)
(hours)
(hours)
1
2
1
1
1
1
1
1
1
1
1
1.5
1
2
1
1
1
1.5
1
14.5
TOTAL WEEK 44:
101.5

Monday
Date
Shift
General
Shift 1
11/7/2016
Shift 2
Shift3
Tuesday
Date
Shift
General
Shift 1
11/8/2016
Shift 2
Shift3
Wednesday
Date
Shift
General
Shift 1
11/9/2016
Shift 2
Shift3
Thursday
Date
Shift
General
Shift 1
11/10/2016
Shift 2
11/10/2016
Shift 2
Shift3
Friday
Date
Shift
General
Shift 1
11/11/2016
Shift 2
Shift3
Saturday
Date
Shift
General
Shift 1
11/12/2016
Shift 2
Shift3
Sunday
Date
Shift
General
Shift 1
11/13/2016
Shift 2
Shift 3

detail activities
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning

PA Fan & ID Fan
PA Fan & ID Fan
CDT, slag cooler
detail activities
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning

PA Fan & ID Fan
PA Fan & ID Fan
CDT, slag cooler
detail activities
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning

PA Fan & ID Fan
PA Fan & ID Fan
CDT, slag cooler
detail activities

detail activities
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
CDT, slag cooler

PA Fan & ID Fan
PA Fan & ID Fan
detail activities
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
CDT, slag cooler

PA Fan & ID Fan
PA Fan & ID Fan
detail activities
done By
GS crew
Group B
Group C
Group D
done By
GS crew
Group B/A
Group C/A
Group D
done By
GS crew
Group A
Group B/A
Group C/D
done By
GS crew
Group A
Group B/A

(persons)
(hours)
(hours)
1
2
1
2
1
1
1
7
1
1
1
1
1.5
1
TOTAL
7
2
1
2
1
1.5
1
15.5

(persons)
(hours)
(hours)
1
2
1
2
1
1
1
7
1
1
1
1
1.5
1
TOTAL
7
2
1
2
1
1.5
1
15.5

(persons)
(hours)
(hours)
1
2
1
2
1
1
1
7
1
1
1
1
1.5
1
TOTAL
7
2
1
2
1
1.5
1
15.5

(persons)
(hours)
(hours)
1
2
1
2
1
1
1
2
1
2
Group B/A
Group C/D
done By
GS crew
Group D
Group A
Group B
done By
GS crew
Group D
Group A
Group B
done By
GS crew
Group C
Group D
Group A
1
1
1
1
1.5
1
TOTAL
1
1.5
1
15.5

(persons)
(hours)
(hours)
1
1
1
2
1
2
1
7
1.5
1
1
1
1
1
TOTAL
7
1.5
1
2
1
2
1
15.5

(persons)
(hours)
(hours)
1
1
1
2
1
2
1
7
1.5
1
1
1
1
1
TOTAL
7
1.5
1
2
1
2
1
15.5

(persons)
(hours)
(hours)
1
1
1
1
1
2
1
7
1
1
1.5
1
1
1
TOTAL
TOTAL WEEK 45:
7
1
1
1.5
1
2
1
14.5
107.5

Monday
Date
Shift
General
Shift 1
11/14/2016
Shift 2
Shift3
Tuesday
Date
Shift
General
Shift 1
11/15/2016
Shift 2
Shift3
Wednesday
Date
Shift
General
Shift 1
11/16/2016
Shift 2
Shift3
Thursday
Date
Shift
General
11/17/2016
Shift 1
11/17/2016
Shift 2
Shift3
Friday
Date
Shift
General
Shift 1
11/18/2016
Shift 2
Shift3
Saturday
Date
Shift
General
Shift 1
11/19/2016
Shift 2
Shift3
Sunday
Date
Shift
General
Shift 1
11/20/2016
Shift 2
Shift3

detail activities
GS crew

detail activities
Group C
Group D
Group A
done By
GS crew

detail activities
Group B
Group C
Group D
done By
GS crew

detail activities
done By
Group B
Group C
Group D
done By
GS crew

detail activities
Group B
Group C
done By
GS crew

detail activities
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
Group A
CDT, slag cooler

PA Fan & ID Fan
PA Fan & ID Fan
detail activities
Group A
Group B
Group C
done By
GS crew
Group D
Group A
Group B
done By
GS OFF
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
CDT, slag cooler

PA Fan & ID Fan
PA Fan & ID Fan
Group D
Group A
Group B

(persons)
(hours)
(hours)
1
1
1
2
1
1
1
7
1
1
1
1
1.5
1
Total
7
1
1
2
1
1.5
1
14.5

(persons)
(hours)
(hours)
1
2
1
1
1
2
1
1
1
1
1
1
1
Total
7
2
1
1
1
2
1
15

(persons)
(hours)
(hours)
1
2
1
2
1
1
1
7
1
1
1
1
1.5
1
Total
7
2
1
2
1
1.5
1
15.5

(persons)
(hours)
(hours)
1
2
1
2
1
1
1
1
1
1
1
1
1
Total
2
1
2
1
1
1
15

(persons)
(hours)
(hours)
1
2
1
2
1
1
1
1
1
1
1
1
1
Total
7
2
1
2
1
1
1
15

(persons)
(hours)
(hours)
1
1
1
2
1
2
1
7
1.5
1
1
1
1
1
Total
7
1.5
1
2
1
2
1
15.5

(persons)
(hours)
(hours)
1
1
2
1
2
1
1.5
1
1
1
1
1
Total
1.5
1
2
1
2
1
8.5
TOTAL WEEK 46:
99

Monday
Date
Shift
General
Shift 1
11/21/2016
Shift2
Shift 3
Tuesday
Date
Shift
General
Shift 1
11/22/2016
Shift2
Shift 3
Wednesday
Date
Shift
General
Shift1
11/23/2016
Shift 2
Shift 3
Thursday
Date
Shift
General
Shift1
11/24/2016
Shift 2
11/24/2016
Shift 2
Shift 3
Friday
Date
Shift
General
Shift 1
11/25/2016
Shift2
Shift 3
Saturday
Date
Shift
General
Shift 1
11/26/2016
Shift2
Shift 3
Sunday
Date
Shift
Shift 1
11/27/2016
Shift 2
Shift 3

detail activities
Maintain cleaning equipments: BFWP 1&3; CDPump 1&2
detail activities
Maintain cleaning equipments: BFWP 1&3; SA Fan 1&2
detail activities
Cleaning MRF 1, 2
detail activities
Cleaning SAF 1, 2

detail activities
Cleaning SAF 1, 2
Maintain cleaning equipments: IDF (1&2); BFWP (1&3)
detail activities
Cleaning MRF 1, 2
Maintain cleaning equipments: PAF 1&2; BFWP (1&3)
detail activities
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
Cleaning
CDT & Slag cooler both units

PA Fan & ID Fan
MRF 1, 2, DRAIN PUMP
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group B
Group C
Group D/C
done By
GS crew
Group B
Group C

(persons)
(hours)
(hours)
1
2
1
1
1
2
1
1
1
1.5
1
1
1
2
1
1.5
1
2
1
15.5

(persons)
(hours)
(hours)
1
2
1
1
1
2
1
1
1
1.5
1
1
1
2
1
1.5
1
2
1
15.5

(persons)
(hours)
(hours)
1
1
1
2
1
2
1
1
1
1
1
1
1
1
1
2
1
2
1
15

(persons)
(hours)
(hours)
1
1
1
2
1
1
1
1
1
2
Group C
Group D/C
done By
GS crew
Group A
Group B
Group C
done By
GS crew
Group A
Group B
Group C
done By
Group D
Group A
Group B
1
2
1
1
1
1
1
2
1
15

(persons)
(hours)
(hours)
1
2
1
1
2
2
1
1
1
1
1
1
1
2
1
1
2
2
1
16

(persons)
(hours)
(hours)
1
2
1
1
2
2
1
1
1
1
1
1
1
2
1
1
2
2
1
16

(persons)
(hours)
(hours)
2
1
2
1
1
2
1
1
1
1
1
1
TOTAL WEEK 47:
2
1
2
1
1
2
9
102

Monday
Date
Shift
General
Shift 1
11/28/2016
Shift 2
Shift 3
Tuesday
Date
Shift
General
Shift 1
11/29/2016
Shift 2
Shift 2
Wednesday
Date
Shift
General
Shift 1
11/30/2016
Shift 2
Shift 2
Thursday
Date
Shift
General
Shift 1
12/1/2016
Shift 2
12/1/2016
Shift 2
Shift 3
Friday
Date
Shift
General
Shift 1
12/2/2016
Shift 2
Shift 3
Saturday
Date
Shift
General
Shift 1
12/3/2016
Shift 2
Shift 3
Sunday
Date
Shift
General
Shift 1
12/4/2016
Shift 2

detail activities
Cleaning boiler ground floor, lot of sand ex pocking bed ash drain pipe
& cleaning boiler operating floor (lot of coal spilage ex pocking feeder)
Cleaning MRF 1, 2
detail activities
Maintain cleaning equipments: BFWP 2&4; slag cooler 1&2, PAF 1&2
detail activities
Maintain cleaning equipments: BFWP 2&4; slag cooler 1&2
detail activities
Cleaning SAF 1, 2
Maintain cleaning equipments: BFWP 2&4; IDF 1&2

detail activities
Cleaning MRF 1, 2
detail activities
Cleaning SAF 1, 2
Maintain cleaning equipments: BFWP 2&4; Slag coller 1&2
detail activities
OFF
Cleaning
Cleaning
Cleaning
Cleaning

PA Fan & ID Fan
MRF 1, 2
done By
GS crew
Group D
Group A
Group B
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group C
Group D
Group A
done By
GS crew
Group B
Group C

(persons)
(hours)
(hours)
3
21
2
1
2
1
1
1
1
1
1
1
1
1
2
1
2
1
1
1
29

(persons)
(hours)
(hours)
3
21
2
2
2
1
2
1
1
1
1
1
1
1
2
2
2
1
2
1
31

(persons)
(hours)
(hours)
3
21
2
2
2
1
2
1
1
1
1
1
1
1
2
2
2
1
2
1
31

(persons)
(hours)
(hours)
2
14
1
1
2
1
1
1
1
1
2
Group C
Group D
done By
GS crew
Group B
Group C
Group D
done By
GS crew
Group A
Group B
Group C
done By
Group A
Group B
1
20

(persons)
(hours)
(hours)
2
14
1
1
2
1
1
1
1
1
1
1
2
1
1
20

(persons)
(hours)
(hours)
1
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
14

(persons)
(hours)
(hours)
2
1
1
1
1
1
1
1
2
1
1
1
TOTAL WEEK 48:
150

Monday
Date
Shift
General
Shift 1
12/5/2016
Shift 3
Tuesday
Date
Shift
General
Shift 1
12/6/2016
Shift 3
Wednesday
Date
Shift
12/7/2016
Shift 3
Thursday
Date
Shift
Friday
Date
Shift
Saturday
Date
Shift
Sunday
Date
Shift

detail activities
Cleaning SAF 1, 2
detail activities
Cleaning MRF 1, 2
detail activities
detail activities
detail activities
detail activities
detail activities
done By

(persons)
(hours)
(hours)
1
Group D
2
1
1
1
2
1
Group B
1
1
1
2
1
2
13
GS crew
done By

(persons)
(hours)
(hours)
1
Group D
2
1
1
1
2
1
Group B
1
1
1
2
1
2
13
GS crew
done By
Group A
done By

(persons)
(hours)
(hours)
1
1

(persons)
(hours)
(hours)
0
done By

(persons)
(hours)
(hours)
0
done By

(persons)
(hours)
(hours)
0
done By

(persons)
(hours)
(hours)
TOTAL WEEK 49:
27

Monday
Date
Shift
Tuesday
Date
Shift
Wednesday
Date
Shift
Thursday
Date
Shift
Friday
Date
Shift
Saturday
Date
Shift
Sunday
Date
Shift

detail activities
detail activities
detail activities
detail activities
detail activities
detail activities
detail activities
done By

(persons)
(hours)
(hours)
done By

(persons)
(hours)
(hours)
done By

(persons)
(hours)
(hours)
0
done By

(persons)
(hours)
(hours)
0
done By

(persons)
(hours)
(hours)
0
done By

(persons)
(hours)
(hours)
0
done By

(persons)
(hours)
(hours)
TOTAL WEEK 50:

Monday
Date
Shift
Tuesday
Date
Shift
Wednesday
Date
Shift
Thursday
Date
Shift
Friday
Date
Shift
Saturday
Date
Shift
Sunday
Date
Shift

detail activities
detail activities
detail activities
detail activities
detail activities
detail activities
detail activities
done By

(persons)
(hours)
(hours)
done By

(persons)
(hours)
(hours)
done By

(persons)
(hours)
(hours)
0
done By

(persons)
(hours)
(hours)
0
done By

(persons)
(hours)
(hours)
0
done By

(persons)
(hours)
(hours)
0
done By

(persons)
(hours)
(hours)
TOTAL WEEK 51:

Monday
Date
Shift
Tuesday
Date
Shift
Wednesday
Date
Shift
Thursday
Date
Shift
Friday
Date
Shift
Saturday
Date
Shift
Sunday
Date
Shift

detail activities
detail activities
detail activities
detail activities
detail activities
detail activities
detail activities
done By

(persons)
(hours)
(hours)
done By

(persons)
(hours)
(hours)
done By

(persons)
(hours)
(hours)
0
done By

(persons)
(hours)
(hours)
0
done By

(persons)
(hours)
(hours)
0
done By

(persons)
(hours)
(hours)
0
done By

(persons)
(hours)
(hours)
TOTAL WEEK 52:

Start Today May 13th, 2016 of Cleaning Record Per Week

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Cleaning Record per week

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IDF#1, bearing cover

Cleanning dust at motor and gear box cover, MRF#1

Man power Duration Total Duration

Man power Duration Total Duration

total week 19:

Cleaning Record per week

Cleanning coal spillage surrounding boiler operating floor ex pocking coal

Cleaning SAFan#1&2 motor , bearing cover

cleaning spilage Slag at stair way greeting Slag-BC#2

maintain cleanning boiler operating floor :coal spilage after pocking,

done By Man power Duration Total Duration

done By Man power Duration Total Duration

done By Man power

Duration Total Duration

done By Man power

done By Man power

done By Man power Duration Total Duration

done By Man power

total week 20:

Cleaning Record per week

Cleanning ID Fan 1 & 2

Cleanning coal ex pocking ducting coal feeder

Cleaning coal ex pocking ducting coal feeder

Man power Duration Total Duration

Man power Duration Total Duration

Man power Duration Total Duration

Man power Duration Total Duration

Man power Duration Total Duration

Man power Duration Total Duration

total week 21:

Cleaning Record per week

Cleaning coal spilage after pocking coal ducting

Cleanning floor ex coal pocking ducting coal feeeder

Cleanning MRF, PAF, Chemical room, CDT

Cleaning coal ex pocking ducting coal feeder

Cleaning SA Fan 1&2

Man power Duration Total Duration

Man power Duration Total Duration

Man power Duration Total Duration

Man power Duration Total Duration

Man power Duration Total Duration

Man power Duration Total Duration

Man power Duration Total Duration

total week 22:

Cleaning Record per week

Cleanning floor ex coal pocking ducting coal feeeder

Cleanning floor ex coal pocking ducting coal feeeder

Cleaning coal spilage after pocking coal ducting

MRF & CDT both units, slag cooler

done By Man power Duration Total Duration

done By Man power Duration Total Duration

done By Man power Duration Total Duration

done By Man power Duration Total Duration

done By Man power Duration Total Duration

done By Man power Duration Total Duration

done By Man power Duration Total Duration

TOTAL WEEK 23:

Cleaning Record per week