JINDAL POWER LIMITED

CHECKLISTS
Doc. No. TMD/CL/013
TITLE : CHECKLIST FOR PREVENTIVE MAINTENANCE OF EQUIPMENTS Issue No. / Date 01 / 01-09-2008
TG & BOP MAINTENACE DEPARTMENT Rev No. / Date 00 / 01-09-2008
UNIT : EQUIPMENT : OIL VAPOUR EXTRACTION FANS/BEARING CHAMBER EXHAUST FANS
WORK ORDER NO. : DATE :

PERMIT NO. : PTW ISSUE DATE : PTW CLOSING DATE :

Sl. Design Actual

Work Instructions Frequency Remarks
No. Value Value
Work to be done/carried out when the equipment is isolated
1 Take proper PTW and ensure all mechanical, electrical and C&I isolations have been done. Quarterly

2 Carry out external cleaning of equipment. Quarterly

3 Check all joints for leakages if any arrest it. Quarterly

4 Check all holding down bolts for tightness and take corrective action if required Quarterly
Check gland leakages if any arrest it if leakage is to be observed, same to be attended
5 Quarterly
either by replacing the glands or by tightening it.
6 Check coupling spider for damage, if necessary replace it. Quarterly
Spill over oil / water / grease / cotton waste / etc in surrounding area and floor to be
7 Quarterly
cleaned and disposed.
Return the PTW and trial run of the equipment. If any leakage persists same is to be
9 Quarterly
rectified.

Signature of Contractor Signature of JPL Engineer Signature of JPL Engineer in charge

Page No. : 01

Prepared By : Reviewed & Approved By : HOD