Boiler and Mill LOTO BOX No- 1097/Y4748

SAP Planned Date for

SR NO DATE PTW NO DESCRIPTION Issue Time Issued By RECEIVER Dept HOT HEIGHT CONFINED Planned for Return
CANCELLED issue

1 23.09.2019 500012309 U9 1ST & 2ND PASS SCAFFOLDING ERECTION 14:50 Soumya Jitu amanta PPM Yes Yes Yes
2 23.09.2019 500012525 #9 Blr 1st & 2nd pass water washing 16:58 Soumya sunil PPM Yes Yes Yes
3 24.09.2019 500012290 U9FRS 30% & 100%, Eco recirculation, SH 7:23 Soumya Surya PPM
4 24.09.2019 500012289 U9 MSSV A & B, Start up vent , WW & APH 7:23 Soumya Surya PPM Yes Yes
5 24.09.2019 500012263 U9 Boiler all safety valve inspection & 7:23 Soumya Surya PPM Yes
6 24.09.2019 500012264 U9 Boiler CBD, EBD, PBD & downcomer all 7:23 Soumya Surya PPM Yes Surrendered
7 24.09.2019 500012286 U9 OH Boiler all corner pipe and burner 7:27 Soumya Karthik PPM Yes Yes 9/24/2019 10/8/2019
8 24.09.2019 500012416 U9OH LRSB & SSB inspection & rectificati 8:00 Soumya G.mandal PPM
9 24.09.2019 500012405 U9 IBD tank internal inspectiom & repair 8:00 Soumya G.mandal PPM 9/28/2019 10/4/2019
10 24.09.2019 500012262 U9 OH All corner SADC inspection & repair 11:55 Soumya Karthik PPM Yes Yes Yes 9/27/2019 10/3/2019
11 24.09.2019 500012588 #9 Blr 1st & 2ndpass tube insp. & rect. 12:23 Soumya Jitu amanta PPM Yes Yes Yes 9/24/2019 9/27/2019
12 25.09.2019 500012261 U9 OH seal trough & hyd gate inspection 7:30 Maran T.Panda PPM Yes Yes Yes 9/24/2019 10/2/2019
13 25.09.2019 500012288 U9 OH All corner oil gun & barrel remove 12:17 Soumya T.Panda PPM Yes 9/24/2019 10/4/2019
14 26.09.2019 500012402 U9 Drum Internal inspection & repairing 11:40 Soumya T.Panda PPM Yes 9/24/2019 10/4/2019
15 30.09.2019 500013084 #9 Blr penthouse & dog house ash cleanin 15:04 Soumya Jitu amanta PPM 9/24/2019 10/2/2019
16 22.09.2019 500012401 U9 Boiler all manhole door open 23:25 Adarsh Prabodh PPM 9/24/2019 9/30/2019
17 23.09.2019 100076986 Deluge valve #9 BLR,MOT,GT UAT 11:30 Soumya harvir singh PPM Cancelled 9/24/2019 10/2/2019
18 23.09.2019 500012539 #9 Seal trough drain line remove 9:30 Soumya debadutta PPM Surrendered 9/25/2019 9/29/2019
19 23.09.2019 500012308 U9 OH ECO hopper drain line connection 10:40 Soumya debadutta PPM 9/24/2019 10/3/2019
20 23.09.2019 500012227 U#9 SSC rackout work 14:10 Soumya Subhakant PPM Yes Yes 9/24/2019 10/4/2019
21 23.09.2019 500012159 U9OH APH A&B inspection & repairing 16:50 Soumya sanatan PPM Yes Yes Yes 9/24/2019 10/3/2019
22 24.09.2019 500012403 U9OH ESP inspection & repairing : CRM ha 7:21 Soumya Rao PPM Yes Yes Yes 9/24/2019 9/26/2019
23 24.09.2019 500012260 U9OH ESP Bag filter replacement impeller 7:27 Soumya Rao PPM Yes 9/25/2019 9/29/2019
24 24.09.2019 500012406 U9OH ID FAN A & B inspection & repairing 7:27 Soumya Manoj PPM Yes Yes 9/24/2019 10/4/2019
25 24.09.2019 500012415 U9OH PA Fan A<(>&<)>B inspection & repai 7:27 Soumya Manoj PPM Yes Yes 9/24/2019 10/4/2019
26 24.09.2019 500012417 U9OH SCANNER AIR FAN A<(>&<)>B inspectio 7:45 Soumya Manoj PPM Yes
27 24.09.2019 500012418 U9OH SEAL AIR FAN A<(>&<)>B inspection & 7:45 Soumya Manoj PPM Yes Yes 9/25/2019 10/4/2019
28 24.09.2019 500012404 U9OH FD FAN A<(>&<)>B inspection & repai 7:45 Soumya Manoj PPM Yes 9/25/2019 9/30/2019
29 24.09.2019 500012287 U9 OH Boiler HAD, HAG, CAD & CAG inspect 8:00 Soumya Rajendar PPM Yes Yes
30 24.09.2019 100077307 #9 GT UAT MOT D.V painting work 10:30 Soumya harvir singh PPM Cancelled
31 26.09.2019 13088225 #9 BLR area scaffolding & insulation mak 10:36 Soumya Tiwari PPM Yes
32 30.09.2020 13094716 u#9 0m civil works 16:30 Soumya sultana PPM
33 PPM
34 PPM
35 PPM
36 PPM
37 PPM
38 PPM
39 PPM
40 PPM
41 PPM
42 PPM
43 PPM
44 PPM
45 PPM
46 PPM
47 PPM
48 PPM
49
50
Turbine LOTO BOX No- 1208/Y4757 CT fan LOTO BOX no-1094/Y4750

SR NO DATE PTW NO DESCRIPTION Issue Time Issued By RECEIVER Dept SAP

HOT HEIGHT CONFINED CANCELLED Planned Date for Planned for
issue Return

1 23.09.2019 13092088 #9 Turbine area insulation removing work 8:00 soumya lalindra PPM
2 23.09.2019 500012529 #9 Vacuum p/p-B inspection 7:00 soumya akshaya PPM
3 23.09.2019 500012528 #9 CT Fan-A,B,C,D,E nozzle insp & rect. 7:30 soumya rahul PPM 9/25/2019 10/5/2019
4 23.09.2019 500012303 2 YRS MAIN VALVE OH CHECKLIST-MECH 16:50 soumya sabat PPM Yes 9/25/2019 10/6/2019
5 24.09.2018 500012300 2 YRS ICWP A&B OH CHECKLIST-MECH 9:37 soumya sabat PPM Yes 9/25/2019 10/4/2019 Cancelled
6 24.09.2019 500012651 i#9 Dearator inspection work 16:50 soumya sabat PPM Yes 10/26/2019 10/29/2019 Surrendered
7 24.09.2019 500012652 #9 CST Tank inspection work 17:50 soumya sabat PPM Yes
8 24.09.2019 500012301 2 YRS LPHEATER OH CHECKLIST-MECH 18:50 soumya sabat PPM Yes 9/25/2019 10/3/2019
9 24.09.2019 500012296 2 YRS EH OIL SYSTEM A&B OH CHECKLIST-MEC 9:37 soumya Sabat PPM 9/25/2019 10/6/2019
10 24.09.2019 500012293 2 YRS CONDENSER OH CHECKLIST-MECH 9:37 soumya Sabat PPM Yes 9/25/2019 10/6/2019
11 24.09.2019 500012292 2 YRS CEP A&B OH CHECKLIST-MECH 9:37 soumya Sabat PPM Yes 9/26/2019 10/5/2019
12 24.09.2019 500012305 2 YRS VCP A&B OH CHECKLIST-MECH 9:37 soumya Sabat PPM 9/25/2019 10/4/2019
13 24.09.2019 500012294 2 YRS CT FAN A,B,C,D,E OH CHECKLIST-MECH 9:37 soumya Sabat PPM 9/25/2019 10/5/2019
14 24.09.2019 500012299 2 YRS HPHEATER OH CHECKLIST-MECH 9:37 soumya Sabat PPM Yes 9/25/2019 10/6/2019
15 24.09.2019 500012295 2 YRS CW A&B OH CHECKLIST-MECH 9:37 soumya Sabat PPM Yes 9/25/2019 10/6/2019
16 24.09.2019 500012302 2 YRS CW LUB A&B OH CHECKLIST-MECH 9:37 soumya Sabat PPM
17 24.09.2019 500012297 2 YRS GCWP A&B OH CHECKLIST-MECH 9:45 soumya Sabat PPM 9/25/2019 10/1/2019
18 24.09.2019 500012543 #9 BFP A & B O/H 9:45 soumya Sabat PPM Yes Yes 9/25/2019 10/6/2019
20 24.09.2019 13092702 #9 AHU-A&B filter cleaning work 20:48 tausif Tripathi PPM Yes
21 29.09.2020 500013139 #9 turbine lube oil system o/h work, 16:31 dhiraj saumya PPM
22 PPM
23 PPM
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Boiler and Mill LOTO BOX No- 1097/Y4748
SAP Planned Date for
SR NO DATE PTW NO DESCRIPTION Issue Time Issued By RECEIVER Dept HOT HEIGHT CONFINED Planned for Return
CANCELLED issue

1 23.09.2019 500012409 U9 OH Coal feeder C inspection & repairi 6:00 soumya Debashish PPM 9/26/2019 9/30/2019
2 23.09.2019 500012407 U9OH Coal feeder A inspection & repairin 7:00 soumya Debashish PPM 9/24/2019 9/28/2019
3 23.09.2019 500012408 U9 OH Coal feeder B inspection & repairi 8:00 soumya Debashish PPM 9/25/2019 9/29/2019
4 23.09.2019 500012410 U9 OH Coal feeder D inspection & repairi 9:00 soumya Debashish PPM 9/27/2019 10/1/2019
5 24.09.2019 500012411 U9 OH Mill A inspection & repairing: Man 7:11 Maran Debashish PPM Yes Yes Yes 9/24/2019 9/29/2019 Cancelled
6 24.09.2019 500012412 U9 OH Mill B inspection & repairing: Man 7:11 Maran Debashish PPM Yes Yes Yes 9/24/2019 10/3/2019 Surrendered
7 24.09.2019 500012413 U9 OH Mill C inspection & repairing: Man 7:11 Maran Debashish PPM Yes Yes Yes 9/26/2019 10/1/2019 Yes
8 24.09.2019 500012414 U9 OH Mill D inspection & repairing: Man 7:11 Maran Debashish PPM Yes Yes Yes 9/28/2019 10/3/2019
9 24.09.2019 500012380 U9 MILL OH 8:00 Maran Pritish PPI Yes
10 500012333 U9 MILLA INSTR OVERHA CALIB 10:39 Maran aravind PPI
11 500012332 U9 MILLB INSTR OVERHA CALIB 10:39 Maran aravind PPI
12 500012334 U9 MILLC INSTR OVERHA CALIB 15:40 dhiraj aravind PPI
13 500012336 U9 MILLD INSTR OVERHA CALIB 15:40 dhiraj aravind PPI
14 PPM
15 PPM
16 PPM
17 PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
Turbine LOTO BOX No- 1208/Y4757 CT fan LOTO BOX no-1094/Y4750

SR NO DATE PTW NO DESCRIPTION

1 23.09.2019 500012152 U9 DCS OH

2 24.09.2019 500012553 Unit 9 OH Turbine all MOV & MCV
3 24.09.2019 500012383 U9 SWAS OH
4 24.09.2019 500012363 U9 DEAERATOR & BFP OH
5 24.09.2019 500012364 U9 CEP & CONDENSER OH
6 24.09.2019 500012365 U9 CT FAN OH
7 24.09.2019 500012366 U9 CWP OH
8 24.09.2019 500012367 U9 VACCUM PUMP OH
9 25.09.2019 500012306 GLAND STEAM & AUX. STEAM OH
10 25.09.2019 500012369 "MAIN TBN OH #(BP, GV, EH OIL, ETS, GE
11 27.09.2019 500012323 U9 ETS INSTR OVERHAULING CALIB
12 27.09.2019 500012322 U9 EHOIL INSTR OVERHAULING CALIB
13 27.09.2019 500012318 U9 CEP A&B INSTRU OVERHAULING CALIB
14 27.09.2019 500012345 U9 TURBINE LU INSTR OVERHA CALIB
15 01.10.2019 500013263 U9 TBN CRH, EXT RCV & DRAIN VLV INST OH
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
 SAP
Issue Time Issued By RECEIVER Dept HOT HEIGHT CONFINED CANCELLED

16:25 maran janmajaya PPI

8:51 Soumya Rajiv PPI
9:05 Soumya Surya PPI
17:04 Tausif Sanjay PPI
17:04 Tausif Sanjay PPI Yes
17:04 Tausif Sanjay PPI
17:04 Tausif Sanjay PPI Yes Yes
17:04 Tausif Sanjay PPI
10:38 maran Venkatesh PPI
10:38 maran Venkatesh PPI
10:34 maran aravind PPI
10:34 maran aravind PPI
10:34 maran aravind PPI
10:34 maran aravind PPI
4:36 Tausif Bhupendar PPI
 Cancelled
Surrendered
Yes
Boiler and Mill LOTO BOX No- 1097/Y4748

SR NO DATE PTW NO DESCRIPTION Issue Time Issued By RECEIVER Dept HOT HEIGHT CONFINED SAP
CANCELLED
1 24.09.2019 500012373 "MAIN BLR OH #(GUN, IGNITER, F/S, LDO 8:10 Soumya murthy PPI Yes
2 24.09.2019 500012376 U9 SEAL AIR FAN OH 8:36 Soumya tiwari PPI
3 24.09.2019 500012379 U9 ID FAN OH 8:36 Soumya tiwari PPI
4 24.09.2019 500012377 U9 PA FAN OH 8:36 Soumya tiwari PPI
5 24.09.2019 500012378 U9 FD FAN OH 8:36 Soumya tiwari PPI Cancelled
6 24.09.2019 500012371 BOILER PENT HOUSE, DRUM OH 8:48 Soumya pritish PPI Surrendered
7 24.09.2019 500012381 U9 COAL FEEDER, AIR BLASTER OH 8:48 Soumya pritish PPI Yes
8 24.09.2019 500012555 Unit 9 OH Boiler all MOV & MCV 8:52 Soumya Rajiv PPI
9 24.09.2019 500012321 U9 DRUM INSTRU OVERHAULING CALIB 11:10 Soumya Arvind PPI
10 24.09.2019 500012326 U9 FURNACE INSTR OVERHA CALIB 11:10 Soumya Arvind PPI
11 24.09.2019 500012382 U#9 ESP OH 8:46 Soumya Bhoumik PPI
12 25.09.2019 500012372 U9 SOOT BLOWER OH 9:48 maran aravind PPI
13 25.09.2019 500012341 U9 SCANNER INSTR OVERHA CALIB 10:52 maran aravind PPI
14 25.09.2019 500012343 U9 boiler SHRH INSTR OVERHA CALIB 10:52 maran aravind PPI
15 26.09.2019 500012325 U9 FD INSTR OVERHAULING CALIB 9:30 Dhiraj aravind PPI
16 26.09.2019 500012330 U9 ID FAN INSTRUMENTS CALIBRATION 9:30 Dhiraj aravind PPI
17 26.09.2019 500012316 U9 APH A INSTRUMENTS CALIB 9:30 Dhiraj aravind PPI
18 26.09.2019 500012337 U9 OIL SYSTEM CALIBRATION 9:30 Dhiraj aravind PPI
19 26.09.2019 500012374 BLR FURNACE INST. OH (APH & ECO, ECO REC 9:30 Dhiraj aravind PPI
20 27.09.2019 500013019 U9 Soot Blower touch panel removal 23:29 Nitish Ritesh PPI
21 27.09.2019 300103029 Bagfilter purging logic modify 16:05 Dhiraj Joy PPI
22 30.09.2019 500013086 #9 MOT OIL TRANSFER TO SPARE MOT TANK 10:44 Soumya sahu PPI
23 01.10.2019 500012375 U9 SADC & BURNERTILT OH 8:00 Soumya tiwari PPI
24 01.10.2020 500012342 U9 seal air instruments overha cal 10:11 Soumya aravind PPI
25
26
27
28
29
30
31
32
33
34
35
36
Electrical LOTO BOX No- 1068/Y4746

SR NO DATE PTW NO DESCRIPTION Issue Time Issued By RECEIVER Dept HOT HEIGHT CONFINED SAP CANCELLED

1 23.09.2019 500012399 U9 BOILER MCC A inspection 16:16 maran sunil PPE Surrendered
2 23.09.2019 500012400 U9 BOILER MCC B inspection 16:16 maran sunil PPE Surrendered
3 23.09.2019 500012523 U9 UPS-A power supply given from blr mcc 1:45 tausif sandeep PPE Surrendered
4 23.09.2019 500012524 U9 DCDB-A power supply given from blrmcc 1:45 tausif sandeep PPE Surrendered
5 23.09.2019 500012526 U9 6.6 KV Brk. & relay testing 14:30 soumya sunil PPE
6 23.09.2019 500012385 U9 6.6KV SWGR BUS 1 inspection 6:00 soumya sangram PPE Surrendered
7 23.09.2019 500012384 U9 6.6KV SWGR BUS 2 inspection 6:00 soumya sangram PPE Surrendered
8 23.09.2019 500012397 U9 UNIT PCC & TRANSFORMER 1 inspection 16:10 soumya sunil PPE Surrendered
9 23.09.2019 500012398 U9 UNIT PCC & TRANSFORMER 2 inspection 16:10 soumya sunil PPE Surrendered
10 23.09.2019 500012532 U9 ventillation mcc A inspection. 16:10 soumya sunil PPE Surrendered
11 23.09.2019 500012534 U9 ventillation mcc B inspection. 16:10 soumya sunil PPE Surrendered
12 23.09.2019 500012356 U9 TURBINE MCC A inspection 16:10 soumya sunil PPE Surrendered
13 23.09.2019 500012357 U9 TURBINE MCC B inspection 16:10 soumya sunil PPE Surrendered
14 23.09.2019 500012544 U9 avr panel replacement 16:25 soumya Smruti PPE Yes Yes
15 23.09.2019 500012535 U9 ACDB inspection. 16:25 soumya sunil PPE
16 23.09.2019 500012312 U9 GT inspection including test 15:45 soumya pramod PPE Yes
17 23.09.2019 500012310 SWYD CT, PT inspection including test 15:45 soumya pramod PPE Yes
18 23.09.2019 500012313 U9 UAT inspection(bus duct inspection) i 15:45 soumya pramod PPE Yes
19 23.09.2019 500012314 U9 GEN Protection relay testing 15:45 soumya pramod PPE
20 24.09.2019 500012271 U9 ID fan motor A inspection 9:47 soumya S.Jena PPE
21 24.09.2019 500012272 U9 ID fan motor B inspection 9:47 soumya S.Jena PPE
22 24.09.2019 500012307 U9 FD fan motor A inspection 9:50 soumya S.Jena PPE
23 24.09.2019 500012351 U9 FD fan motor B inspection 9:50 soumya S.Jena PPE Yes
24 24.09.2019 500012273 U9 PA fan motor A inspection 9:53 soumya S.Jena PPE
25 24.09.2019 500012274 U9 PA fan motor B inspection 9:53 soumya S.Jena PPE
26 24.09.2019 500012650 Oil Filtration machine shifting to U9esp 15:36 Soumya Sandeep PPE
27 24.09.2019 500012448 U9 SA fan motor B inspection 17:19 Soumya Bimal PPE
28 24.09.2019 500012447 U9 SA fan motor A inspection 17:19 Soumya Bimal PPE
29 24.09.2019 500012387 U9 APH DC MTR A & B inspection 17:19 Soumya Bimal PPE
30 24.09.2019 500012386 U9 APH AC motor A&B inspection 17:19 Soumya Bimal PPE
31 24.09.2019 500012355 U9 APH GUIDE & BLOCK BRNG A & B 17:19 Soumya Bimal PPE
32 24.09.2019 500012453 U9 BFP A motor inspection 10:03 maran Bimal PPE
33 24.09.2019 500012153 U9 BFP B motor inspection 10:03 maran Bimal PPE
34 24.09.2019 500012391 U9 CEP motor A inspection 10:03 maran Bimal PPE Yes
35 24.09.2019 500012392 U9 CEP motor B inspection 10:03 maran Bimal PPE Yes
36 24.09.2019 500012353 U9 CWP motor A inspection 10:03 maran Bimal PPE
37 24.09.2019 500012354 U9 CWP motor B inspection 10:03 maran Bimal PPE
38 24.09.2019 500012154 U9 CT fan motor A inspection 12:40 maran Bimal PPE Cancelled
39 24.09.2019 500012155 U9 CT fan motor B inspection 12:40 maran Bimal PPE Cancelled
40 24.09.2019 500012156 U9 CT fan motor C inspection 12:40 maran Bimal PPE Cancelled
41 24.09.2019 500012157 U9 CT fan motor D inspection 12:40 maran Bimal PPE Cancelled
42 24.09.2019 500012158 U9 CT fan motor E inspection 12:40 maran Bimal PPE Cancelled
43 24.09.2019 500012270 U9 GSC motor B nspection 15:20 maran Bimal PPE
44 24.09.2019 500012269 U9 GSC motor A inspection 15:20 maran Bimal PPE
45 24.09.2019 500012437 U9 LP DRIP A MTR inspection 17:32 tausif Sunil PPE
46 24.09.2019 500012438 U9 LP DRIP B MTR inspection 17:32 tausif Sunil PPE
47 24.09.2019 500012451 U9 VCP motor A inspection 17:32 tausif Sunil PPE
48 24.09.2019 500012452 U9 VCP motor B inspection 17:32 tausif Sunil PPE
49 24.09.2019 500012352 U9 EH oil A MTR inspection 17:32 tausif Sunil PPE
50 24.09.2019 500012434 U9 ICWP B motor inspection 17:32 tausif Sunil PPE
51 24.09.2019 500012430 U9 GCW A motor inspection 17:32 tausif Sunil PPE
52 24.09.2019 500012431 U9 GCW B motor inspection 17:32 tausif Sunil PPE
53 24.09.2019 500012433 U9 ICWP A motor inspection 17:32 tausif Sunil PPE
54 24.09.2019 500012388 U9 BFP LUBE OIL motor A inspection 17:32 tausif Sunil PPE
55 24.09.2019 500012389 U9 BFP LUBE OIL motor B inspection 17:32 tausif Sunil PPE
56 24.09.2019 500012443 U9 Mill main motor A inspection 9:55 maran S.Jena PPE
57 24.09.2019 500012444 U9 Mill main motor B inspection 9:55 maran S.Jena PPE
58 24.09.2019 500012445 U9 Mill main motor C inspection 9:55 maran S.Jena PPE
59 24.09.2019 500012446 U9 Mill main motor D inspection 9:55 maran S.Jena PPE
60 24.09.2019 500012439 U9 Mill hydraulic motor A inspection 17:24 tausif sunil PPE
61 24.09.2019 500012440 U9 Mill hydraulic motor C inspection 17:24 tausif sunil PPE
62 25.09.2019 500012361 U9 ESP MCC A & B INSPECTION 9:54 maran sandeep PPE
63 25.09.2019 200023500 U9 JOP-A tripped on local trip 15:09 tausif Barik PPE Cancelled
64 25.09.2019 500012527 U9 TBN area light check 10:15 maran Rajesh PPE Yes
65 25.09.2019 500012425 U9 DCDB A inspection 12:15 soumya Sangram PPE
66 25.09.2019 500012423 U9 UPS A inspection 16:54 tausif Sangram PPE Cancelled
67 26.09.2019 500012390 U9 BOP & ESP inspection 10:20 dhiraj Sandeep PPE
68 26.09.2019 500012362 U9 ESP ERM & CRM MTR INSPECTION 10:20 dhiraj Sandeep PPE
69 26.09.2019 13093528 U9 Boiler 9mtr. maintenace board power 22:30 Shabri Sunil PPE Surrendered
72 27.09.2019 500012915 U9 6.6KV BUS-1 & BUS-2 SIDE RELAY & BKR 10:51 maran S.Jena PPE
73 27.09.2019 500012957 UPS A Cooling Fan 12:04 tausif sangram PPE
74 27.09.2019 500012917 U9 EH oil MTR -B inspection 12:10 soumya PPE
75 27.09.2019 500012918 U9 EH Filter motor inspection 12:10 soumya PPE
76 27.09.2019 500012919 U9 EH cooling motor inspection 12:10 soumya PPE
77 28.09.2019 500012424 U9 UPS B inspection 9:30 dhiraj PPE Surrendered
78 28.09.2019 500012432 U9 GEN,AVR,EXCITOR TR,LAPT,NPT,IPB O 6:00 dhiraj PPE
79 28.09.2019 500012667 U9 DCDB B inspection. 12:10 dhiraj PPE Surrendered
80 28.09.2019 500013074 U9 CT PCC BUS INSPECTION 12:30 dhiraj PPE Cancelled
81 28.09.2019 500012311 SWYD Breaker inspection including test 11:00 dhiraj PPE
82 28.09.2019 500013085 Cable laying for GT & UAT-9 filtration 16:48 Soumya PPE
29.09.2019 500012450 U9 Scanner air fan motor B inspection 9:50 dhiraj Bimal PPE
29.09.2019 500012449 U9 Scanner air fan motor A inspection 9:50 dhiraj Bimal PPE
29.09.2019 500012393 U9 COAL FEEDER motor A inspection 9:50 dhiraj Bimal PPE
29.09.2019 500012394 U9 COAL FEEDER motor B inspection 9:50 dhiraj Bimal PPE
29.09.2019 500012395 U9 COAL FEEDER motor C inspection 9:50 dhiraj Bimal PPE
29.09.2019 500012396 U9 COAL FEEDER motor D inspection 9:50 dhiraj Bimal PPE
30.09.2019 500013191 U9 ID FAN AREA HIGHMAST CHECKING. 10:08 Soumya PPE
30.09.2019 500012350 U9 ESP SEAL AIR FAN A &B MTR INSPECTION 10:44 Soumya Sandeep PPE
30.09.2019 500012360 U9 ESP PCC A & B BUS INSPECTION 10:55 Soumya Sandeep PPE Surrendered
83 30.09.2019 500012359 U9 SOP MTR INSPECTION 16:10 dhiraj PPE
84 30.09.2019 500012422 U9 AC LOP motor inspection 16:10 dhiraj PPE
85 30.09.2019 500012435 U9 JOP motor A inspection 16:10 dhiraj PPE
30.09.2019 500012436 U9 JOP motor B inspection 16:10 dhiraj PPE
87 30.09.2020 500013197 OIL VAPOUR EXTRACTION FAN B OH WORK 16:40 dhiraj PPE
88 30.09.2021 500013196 OIL VAPOUR EXTRACTION FAN A OH WORK 16:40 dhiraj PPE
89 30.09.2019 500012421 U9 DC LOP motor inspection 16:40 dhiraj PPE
90 01.10.2019 500012427 U9 Battery bank B inspection 11:43 Soumya PPE Surrendered
86 01.10.2019 500012426 U9 Battery bank A inspection 16:20 maran PPE
82 02.10.2019 500013305 Power given Vent.MCC to UPS Bypass feede 11:00 Soumya PPE
83 03.10.2019 500013313 U9 Emergency mcc A & B bus inspection 10:50 dhiraj PPE
84 PPE
85
86
87
88
89
90
91
92
93
94
95
SR NO DATE PTW NO DESCRIPTION

1 24.09.2019 500012591 U#9 SSC tension block removing work

2 25.09.2019 500012586 U#9 ssc & cg overhauling work
3 400140959 PH#2 ESP HOPPER HEATER UNIT-9 PM WORK (Electrical)
 SAP
Issue Time Issued By RECEIVER Dept HOT HEIGHT CONFINED CANCELED

10:51 Maran Deepak PPM Yes Yes

8:06 Maran Mallik PPM Yes Yes
Yes