Draft Paln-Dec-2019

DEC
MAINTEN
Scheduled Planned Sap Order
Date Date No.
20.11.2019 02.11.2019 21408277

20.11.2019 02.11.2019 21408269
02.12.2019 02.12.2019 21408342
02.12.2019 02.12.2019 21408376
02.12.2019 02.12.2019 21408768
02.12.2019 02.12.2019 10615889
02.12.2019 02.12.2019 10615915
20.11.2019 02.12.2019 10608123

11/22/2019 02.12.2019 21400624
11/24/2019 02.12.2019 21404433
11/22/2019 02.12.2019 21407768
30.11.2019 02.12.2019 10615676
05.11.2019 02.12.2019 10580906
12/22/2019 02.12.2019 21402798

12/22/2019 02.12.2019 21402799
12/22/2019 02.12.2019 21402800
12/22/2019 02.12.2019 21402810
12/22/2019 02.12.2019 21402811
12/22/2019 02.12.2019 21402802
20.11.2019 02.12.2019 21408269

02.12.2019 02.12.2019 21408342
02.12.2019 02.12.2019 21408376
03.12.2019 02.12.2019 10610729
03.12.2019 02.12.2019 10586772
03.12.2019 02.12.2019 10586876
03.12.2019 02.12.2019 10586873
03.12.2019 02.12.2019 10586784
03.12.2019 02.12.2019 10586821
03.12.2019 02.12.2019 10586815
03.12.2019 02.12.2019 10586789
03.12.2019 02.12.2019 10586826
20.11.2019 03.12.2019 10608123

30.11.2019 03.12.2019 10615676
11/24/2019 03.12.2019 21404433
11/22/2019 03.12.2019 21407768
12/2/2019 03.12.2019 21410984
12/2/2019 03.12.2019 21410985
12/2/2019 03.12.2019 21410986
12/2/2019 03.12.2019 21410987
12/2/2019 03.12.2019 21410980

12/2/2019 03.12.2019 21410981
12/2/2019 03.12.2019 21410982
12/2/2019 03.12.2019 21410983
12/2/2019 03.12.2019 21410988
12/2/2019 03.12.2019 21412332
05.11.2019 03.12.2019 10580906

W
20.11.2019 02.12.2019 21408269

02.12.2019 02.12.2019 21408342
02.12.2019 02.12.2019 21408376
03.12.2019 02.12.2019 10586772
03.12.2019 02.12.2019 10586873
03.12.2019 02.12.2019 10586876
26.11.2019 04.12.2019 10603227
27.11.2019 04.12.2019 10614030

25.11.2019 04.12.2019 21397776
20.11.2019 04.12.2019 21398470
21.11.2019 04.12.2019 21399579
27.11.2019 04.12.2019 10615676
20.11.2019 04.12.2019 10608123

02.12.2019 04.12.2019
05.11.2019 04.12.2019 10580906
12/22/2019 04.12.2019 21402798

12/22/2019 04.12.2019 21402799
12/22/2019 04.12.2019 21402800
12/22/2019 04.12.2019 21402810
12/22/2019 04.12.2019 21402811
12/22/2019 04.12.2019 21402802
02.12.2019 05.12.2019 10609114

03.12.2019 05.12.2019 10616476
03.12.2020 05.12.2019 10616672
03.12.2021 05.12.2019 10616653
04.12.2019 05.12.2019 10616645
09.09.2019 05.12.2019 10599098

12/3/2019 05.12.2019 21411700
12/3/2019 05.12.2019 21411706
12/3/2019 05.12.2019 21411760
12/3/2019 05.12.2019 21420602
12/3/2019 05.12.2019 21411708
12/3/2019 05.12.2019 21411701

12/3/2019 05.12.2019 21411709
12/3/2019 05.12.2019 21420601
12/3/2019 05.12.2019 21411710
12/4/2019 05.12.2019 21412326
12/4/2019 05.12.2019 21412330
03.12.2019 05.12.2019 21410984

03.12.2019 05.12.2019 21410985
03.12.2019 05.12.2019 21410986
03.12.2019 05.12.2019 21410987
06.12.2019 05.12.2019 10616653

06.12.2019 05.12.2019 10616642
06.12.2019 05.12.2019 10616645
06.12.2019 30.11.2019 21416252
06.12.2019 01.12.2019 21416252
06.12.2019 02.12.2019 21419715
06.12.2019 01.12.2019 21417770
06.12.2019 01.12.2019 21417771
06.12.2019 04.01.2019 21419707
06.12.2019 04.12.2019 21419712
06.12.2019 02.12.2019 21417798
03.12.2019 02.12.2019 10586821
12/1/2019 06.12.2019 21410065

12/1/2019 06.12.2019 21410066
12/1/2019 06.12.2019 21410067
12/1/2019 06.12.2019 21410068
11/25/2019 06.12.2019 21405269

25.11.2019 06.12.2019 21397776
20.11.2019 06.12.2019 10608123
05.11.2019 06.12.2019 10580906
12/12/2019 06.12.2019 21418743

12/12/2019 06.12.2019 21418747
12/12/2019 06.12.2019 21418748
12/12/2019 06.12.2019 21418749
12/12/2019 06.12.2019 21418751
12/12/2019 06.12.2019 21418753
07.12.2019 02.12.2019 10586821

07.12.2019 05.12.2019 10616653
07.12.2019 06.12.2019 21418789
07.12.2019 02.12.2019 21419715
07.12.2019 03.12.2019 21423810
07.12.2019 08.12.2019 21423797
07.12.2019 09.12.2019 21423806
07.12.2019 04.12.2019 21420458
07.12.2019 05.12.2019 21420459
07.12.2019 06.12.2019 21468996
07.12.2019 06.12.2019 21468913
07.12.2019 07.12.2019 21468975
25.11.2019 07.12.2019 21397776

11/24/2019 07.12.2019 21404433
11/22/2019 07.12.2019 21407768
24.11.2019 07.12.2019 21404440
12/5/2019 07.12.2019 21410984

12/5/2019 07.12.2019 21410987
12/1/2019 07.12.2019 21410065
12/4/2019 07.12.2019 21412326
12/4/2019 07.12.2019 21412330
05.11.2019 07.12.2019 10580906
20.12.2019 07.12.2019 21424661

20.12.2019 07.12.2019 21424662
20.12.2019 07.12.2019 21424663
20.12.2019 07.12.2019 21424664
20.12.2019 07.12.2019 21424668
12/4/2019 07.12.2019 21412324
08.12.2019 05.12.2019 10616686

08.12.2019 05.12.2019 10616653
08.12.2019 02.12.2019 10586821
08.12.2019 06.12.2019 21468972
08.12.2019 06.12.2019 21468972
08.12.2019 07.12.2019 21468972
08.12.2019 07.12.2019 21465697
08.12.2019 08.12.2019
08.12.2019 08.12.2019
08.12.2019 08.12.2019
21.11.2019 08.12.2019 21399579
12/22/2019 08.12.2019 21402799

12/22/2019 08.12.2019 21402800
12/22/2019 08.12.2019 21402810
12/22/2019 08.12.2019 21402811
12/22/2019 08.12.2019 21402802
12/23/2019 08.12.2019 21424660

12/23/2019 08.12.2019 21426760
12/23/2019 08.12.2019 21424665
12/23/2019 08.12.2019 21426761
12/23/2019 08.12.2019 21424666
12/23/2019 08.12.2019 21426763
DEC MONTH PLANNING
MAINTENANCE PLANNING OF WEEK-1
Task Description
WEEK-1, DAY-1, MONDAY

MONTHLY CONV PULLEY LUBRICATION
CRD01 BELT PATCH WORK
LPS GRAB ROPE THIMBLE CLEANING
BWSR OIL LEVEL CHECK
LPS02 HYDRAULIC OIL TOP UP
CR03 BELT ADJUSTMENT WORK
S/S 3rd FLOOR STAIRCASE LIGHT FITTINGS R

6M PM OF ELETRICAL MOTOR SPARES IN STORE
MAINT OF WORKSHOP CABIN ELE _MONTHLY
3M INSP. ELEC./ELECTRONIC PARTS IN STORE
CR-4 CRD MOTOR INSTALLATION WORK
CT-8 TOWER LIGHT FITTINGS REPAIRING AND NEW FITTING INST WORK
MAINT OF CONV SAFETY SYS - MONTHLY

MAINT OF CONV CPDB - MONTHLY
MAINT OF CONV BWS - MONTHLY
MAINT OF CONV SCOOP SYS - MONTHLY
MAINT OF CONV HT MOTOR - MONTHLY
MAINT OF CONV FCM SYS - MONTHLY
WEEK-1, DAY-2, TUESDAY

CR05 BELT COLD PATCH WORK
BWSR BOOM DRIVE B1 SIDE THRUSTOR BRAKE BUSH REPLACEMENT
LPS02 WICH 1 HEADER LINE REPAIR WORK
BWSR LT DRIVE THRUSTOR BRAKE INSPECTION WORK
CR04 TRIPPER CRD REPAIRED MOTOR FIXING.
CR03 CONVEYOR PLUMMER LUBRICATION
TLS2 BLASTOR RECTIFICATION WORK
WLS TDG GATE STRIKER RECTIFICATION
STACKING PATH CONDITION MONITORING

CR-4 CRD MOTOR INSTALLATION WORK
MAINT OF LPS_HT SECTION-MONTHLY
MAINT OF LPS_SLEWING PLATFORM-MONTHLY
MAINT OF LPS_SWITCH CABINET-MONTHLY
MAINT OF LPS_CABIN & INSTRU-MONTHLY

MAINT OF CONV ILMS - MONTHLY
MAINT OF TT PDB PANEL -MONTHLY
WEEK-1, DAY-3, WEDNESDAY

BWSR BOOM DRIVE B1 SIDE THRUSTOR BRAKE BUSH REPLACEMENT
BWSR LT DRIVE THRUSTOR BRAKE INSPECTION WORK
LPS02 WICH 1 HEADER LINE REPAIR WORK
BWSR BOOM AND TRIPPER AREA 70W LIGHTS REPAIRING

OR
CT-10 GF 400W FITTING ARMOUR CABLE PROVIDING WORK
MAINT OF SS HT CAPACITOR PANEL-MONTHLY
MAINT OF CONV SAFETY SYS - 6 MONTHLY

OR
CR-4 LT AND CRD MOTOR TRAIL TAKING WORK

LPS-1 COMMUNICATION PROBLEM CHECKING WORK

WEEK-1, DAY-4, THURSDAY
CR06, CONV. BELT CUT & JOINT
BWSR, BOOM THRUSTOR BRAKE BUSH REPLACEMENT.
LPS2 , GRAB LHO SHORT ROPE REPLACEMENT.
MH01, RAILING & SPRINKLING SYS RECTIFY
CT02, DIVERTOR GATE LINER PLATE FIXING.
MH-1 LT DRIVE INSPECTION WORK

MAINT OF MH HRD MOTOR-MONTHLY
MAINT OF MH CRD MOTOR-MONTHLY
MAINT OF MH DSS MOTORS- MONTHLY
MAINT OF MH BF MOTOR-MONTHLY
MAINT OF MH ELECTRICAL DECK-MONTHLY
MAINT OF MH CENTER PIT JB-MONTHLY

MAINT OF MH LONG TRAVEL MOTORS-MONTHLY
MAINT OF MH VIBRATOR MOTOR-MONTHLY
MAINT OF MH CRD MOTOR-MONTHLY
MAINT OF CONV METAL DETECTOR - MONTHLY

WEEK-1, DAY-5, FRIDAY

LPS01,DRIVE AGGREGATE HOSE REPLACEMENT.
LPS02,DRIVE AGGREGATE HOSE REPLACEMENT.
MONTHLY LUBRICATION OF LPS 1
MONTHLY LUBRICATION OF LPS 2
MAINT OF TLS 1 & 2 HYDRAULIC HOSE WEEKLY
MAIN FIRE PUMP WEEKLY MECH MAINTENANCE.
DSS PUMP WEEKLY MECH MAINTENANCE
MONTHLY MAINT OF CONV TAKE UP & CHUTES

MAINT OF IMWB_MONTHLY

MAINT OF SPG & DG - MONTHLY
WEEK-1, DAY-5, SATURDAY

BWSR CRD DRIVE UNIT INSPECTION & RECTIFY
MAINT OF TLS 1 HYDRAULIC HOSE WEEKLY
MAINT OF TLS 2 HYDRAULIC HOSE WEEKLY
WEEKLY MECH MAINTENANCE OF LPS 1
WEEKLY MECH MAINTENANCE OF LPS 2
FORTHNIGHTLY MECH MAINT OF LPS 1 E&C
FORTHNIGHTLY MECH MAINT OF LPS 2 E&C
DSS PIPE OUTLET TO FILL TANKER
BWSR SLEW RIM LUBRICATION

MAINT OF WORKSHOP CSS_MONTHLY

MAINT OF CONV METAL DETECTOR - MONTHLY
CT-8 TOWER NEW FITTING INST AND CABLE DRESSING WORK

MAINT OF CONV ILMS - MONTHLY
WEEK-1, DAY-6, SUNDAY
LPS1 , GRAB LHO SHORT ROPE REPLACEMENT.

DSS PIPE OUTLET TO FILL TANKER
BWSR SLEW RIM LUBRICATION
BWSR B1 SIDE DRIVE UNIT ALIGNMENT.
7h OFFICE BELOW BACK SIED LABOURE SHED FAN PROVIDING WORK
WORK SHOP TOILET BLOCK LIGHT INSTALLATION WORK
AMENITY CENTER TOILET BLOCK LIGHT FITTINGS PROVIDING WORK

OR
MAINT OF CONV CPDB -6 MONTHLY
MAINT OF CONV SCOOP SYS -6 MONTHLY
MAINT OF CONV HT MOTOR -6 MONTHLY
MAINT OF CONV FCM SYS -6 MONTHLY
MAINT OF CONV CPDB - 6 MONTHLY

MAINT OF CONV SCOOP SYS - 6 MONTHLY
MAINT OF CONV HT MOTOR - 6 MONTHLY
DEC MONTH PLANNING
AINTENANCE PLANNING OF WEEK-1
Planne Time
Order Shut/
Functional Location r Planned
Type Run (HRS)
Group
2601-QUA1-MHSY-CR02 MEC PM20 SHUT 6
2601-QUA1-MHSY-CRD01 MEC PM10 SHUT 1.5
2601-QUA1-MHSY-LB MEC PM10 SHUT 3
2601-QUA1-MHSY-BWSR MEC PM20 SHUT 2
2601-QUA1-MHSY-LB02 MEC PM00 SHUT 0.25
2601-QUA1-MHSY-CR03 MEC PM00 SHUT 0.25
2601-BLDG-UTBD-BD01-0115 ELE PM10 SHUT 2

2601-BLDG-UTBD-BD04 ELE PM20 SHUT 5
2601-QUA1-MHSY-CR04-0125-0015 ELE PM10 SHUT 2
2601-QUA1-MHSY-CT08 ELE PM10 SHUT 7
2601-QUA1-MHSY-CD05 ELE PM20 SHUT 2

2601-QUA1-MHSY-CD05 ELE PM20 SHUT 1.5
WEEK-1, DAY-2, TUESDAY

2601-QUA1-MHSY-BWSR MEC PM10 SHUT 2.5
2601-QUA1-MHSY-LB02 MEC PM10 SHUT 12
2601-QUA1-MHSY-TLS02 MEC PM10 SHUT 3
2601-QUA1-MHSY-WLS MEC PM10 SHUT 2
2601-QUA1-MHSY MEC PM10 SHUT 3

2601-QUA1-MHSY-LB02 ELE PM20 SHUT 1.5
2601-QUA1-MHSY-LB02 ELE PM20 SHUT 2
2601-QUA1-MHSY-CR01 ELE PM20 SHUT 2

2601-QUA1-MHSY-CR01 ELE PM20 SHUT 0.5
2601-QUA1-MHSY-CT01 ELE PM20 SHUT 2.5

WEEK-1, DAY-3, WEDNESDAY

2601-QUA1-MHSY-SR01-0135 ELE PM10 SHUT 7

2601-QUA1-MHSY-CRD01 ELE PM20 SHUT 7


WEEK-1, DAY-4, THURSDAY
2601-QUA1-MHSY-BWSR MEC PM10 SHUT 3
2601-QUA1-MHSY-MH01 MEC PM10 SHUT 3
2601-QUA1-MHSY-MH01-0110-0015 ELE PM10 SHUT 7

2601-QUA1-MHSY-MH01-0110-0050 ELE PM20 SHUT 0.5
2601-QUA1-MHSY-MH01-0115 ELE PM10 SHUT 1
2601-QUA1-MHSY-MH01-0110 ELE PM20 SHUT 3.5
2601-QUA1-MHSY-MH01 ELE PM10 SHUT 1

2601-QUA1-MHSY-MH01 ELE PM20 SHUT 2
2601-QUA1-MHSY-MH01-0105 ELE PM20 SHUT 1

WEEK-1, DAY-5, FRIDAY

2601-QUA1-MHSY-CT07-0115 MEC PM20 SHUT 2.5
2601-BLDG-UTBD-BD02-0105-0020 MEC PM20 SHUT 2
2601-BLDG-UTBD-BD02-0105-0030 MEC PM20 SHUT 2
2601-QUA1-MHSY-CRD01 MEC PM20 SHUT 3
2601-QUA1-MHSY-CRD02 MEC PM20 SHUT 3

2601-BLDG-OFBD-IMWB1 ELE PM20 SHUT 3

2601-BLDG-UTBD-BD01-0100 ELE PM20 SHUT 1.5

WEEK-1, DAY-5, SATURDAY

2601-QUA1-MHSY-MH01 MEC SHUT 3
2601-QUA1-MHSY-SR01 MEC PM10 SHUT 3
2601-QUA1-MHSY-CT02 MEC PM10 SHUT 3
2601-BLDG-UTBD-BD01-0100 ELE PM20 SHUT 1.5

2601-BLDG-UTBD-BD04 ELE PM20 SHUT 1.5


2601-QUA1-MHSY-CRD01 ELE PM20 SHUT 0.5
2601-QUA1-MHSY-CRD01 ELE PM20 SHUT 1.5
WEEK-1, DAY-6, SUNDAY

ELE PM10 SHUT 7
ELE PM10 SHUT 3
ELE PM10 SHUT 4

2601-QUA1-MHSY-CD06 ELE PM20 SHUT

REMA
Manpower Status
RKS
PRADIP+02H COMPLETED
KAPIL+02H CARRYFORWADED
VINAYAK + 02 CARRYFORWADED
HARDAN+01 CARRYFORWADED
RAJKUMAR+02H COMPLETED
SANDESH + SADIQ COMPLETED
VIJAY + SHANKAR + REDDY COMPLETED
REGO+SANTHOS CARRY FORWARDED

REGO+ARUN(4)+SANTHOS COMPLETED SPARE
ARUN+JOHNSON CARRY FORWARDED BRK
INSPECTI
ARUN+JOHNSON CARRY FORWARDED
ON WORK
JOHNSON CARRY FORWARDED DONE
AJAY+RAHUL IN PROGRESS
SANDEEP+MANJU CARRY FORWARDED

SANDEEP+MANJU CARRY FORWARDED CR-2 CPDB COMPLETED
SANDEEP+MANJU CARRY FORWARDED CR-2 SPG COMPLETED
SANDEEP+MANJU CARRY FORWARDED CR-2 SCOOP SYSTEM COMPLETED
SANDEEP+MANJU CARRY FORWARDED CR-2 HT MOTOR COMPLETED
SANDEEP+MANJU CARRY FORWARDED CR-2 FCM SYATEM COMPLETED
KAPIL+02H
NAMDEV + 02 CARRYFORWADED
SAGAR + SANDEEP
SHYAM + GULAB
HARDAN + RAMCHANDER + CR HELPER
SOLANKI + ANIL
SHYAM + VIJAY SINGH COMPLETED
ABHISHEK + PRADEEP + RAJESH
ISLAM + RAJKUMAR COMPLETED
RAMCHAND + HARDAN COMPLETED
SOLANKY + ANIL
MANOJ+MORIYA CARRYFORWADED
MANOJ+MORIYA IN PROGRESS TRAIL PENDING
REGO+SANTHOS CARRYFORWADED
REGO+SANTHOS CARRYFORWADED
DESK,DSS,
SUBRATH+CHAMAN CARRYFORWADED LT
SYSTEM(04
SUBRATH+CHAMAN CARRYFORWADED CHECKSHE
SUBRATH+CHAMAN CARRYFORWADED ET
COMPLETE
SUBRATH+CHAMAN CARRYFORWADED D)
DEBANAND+YAMANAPPA COMPLETED
KAPIL+02H COMPLETED
NAMDEV + 02 COMPLETED
SHYAM + GULAB
SOLANKI + ANIL
HARDAN + RAMCHANDER + CR HELPER COMPLETED
MANOJ+MORIYA(5)
MANOJ+MORIYA(5) IN PROGRESS LDB SIDE TERMINATION PENDING

MANOJ+MORIYA(5) IN PROGRESS CAPACITOR-2 COMPLETED CAPACITOR-1 PENDING
SANDEEP+CHAMAN+SUBRATH CARRYFORWADED
SANDEEP+CHAMAN+SUBRATH CARRYFORWADED
SUBRATH+MANJU COMPLETED
JOHNSON+MORIYA
JOHNSON COMPLETED
CR-3 AND CR-
5 CONVEYOR
DEBANAND+BABURAM CARRYFORWADED PM
COMPLETED(
DEBANAND+BABURAM CARRYFORWADED SCOOP
DEBANAND+BABURAM CARRYFORWADED SYSTEM,CPDB
,SAFETY
DEBANAND+BABURAM CARRYFORWADED SWITCH,HT
MOTOR) 08
DEBANAND+BABURAM CARRYFORWADED CHECK
SHEETS
DEBANAND+BABURAM CARRYFORWADED COMPLETED
A+B+C SHIFT / GENERAL TEAM COMPLETED.

ISLAM + RAJKUMAR COMPLETED.
DILIP + ASHOK + SADIQ COMPLETED.
GULAB + MITHILESH
SHEKAR + HARDAN + KAPIL COMPLETED.
AJAY+SERVICE ENGG COMPLETED

SUBRATH+CHAMAN+JOHNSON COMPLETED
SUBRATH+CHAMAN+JOHNSON CARRY FORWARDED
SUBRATH+CHAMAN+JOHNSON CARRY FORWARDED
SANDEEP+MANJU+YAMANAPPA
SANDEEP+MANJU+YAMANAPPA COMPLETED
SANDEEP+MANJU+YAMANAPPA CARRY FORWARDED WORKSH
SANDEEP+MANJU+YAMANAPPA CARRY FORWARDED OP DRIVE
INSPECTI
SANDEEP+MANJU+YAMANAPPA CARRY FORWARDED ON WORK
SANDEEP+MANJU+YAMANAPPA CARRY FORWARDED DONE
REGO+MORIYA+SANTHOS CARRY
S/S 3rd
FORWARDED
FLOOR LIGHT FITTING REPAIRING DONE
REGO+MORIYA+SANTHOS COMPLETED
REGO+MORIYA+SANTHOS COMPLETED
REGO+MORIYA+SANTHOS CARRY FORWARDED
GULAB + MITHILESH ON-GOING

DILIP + 2 HELPERS COMPLETED
DILIP + 2 HELPERS COMPLETED
DILIP + AKASH + ASHOK COMPLETED
DILIP + AKASH + ASHOK COMPLETED
ISLAM + RAJKUMAR
ANIL + KAPIL COMPLETED
ANIL + KAPIL COMPLETED
SHYAM + 2 HELP COMPLETED
VIJAY + 2 HELP COMPLETED
SEKHAR + 2 HELP COMPLETED
ABHISHEK + PRADEEP + RAJESH COMPLETED
MH-1
SANDEEP+CHAMAN CARRY FORWARDED PENDING
PM
SANDEEP+CHAMAN CARRY FORWARDED COMPLETE
SANDEEP+CHAMAN CARRY FORWARDED D(LT,B.F,D
SS,VIBRAT
SANDEEP+CHAMAN CARRY FORWARDED OR )
DEBANAD+BABURAM COMPLETED
DEBANAD+BABURAM CARRY FORWARDED
DEBANAD+BABURAM CARRY FORWARDED
DSS-1,5,40 REPAIRING WORK DONE
AJAY+RAHUL CARRY FORWARDED

HT CAPACITOR BANK-1 BEAKER CHECKING WORK DONE
JOHNSON+MORIYA COMPLETED
ABHISHEK + PRADEEP + RAJESH CARRY FORWARD

SHEKAR + PARSHURAM CONTINUED
ISLAM + JAY + RAJKUMAR COMPLETED
DIILIP+ASHOK+SADIQ COMPLETED
VINAYAK + SAGAR CONTINUED
VIJAY + HARDAN CONTINUED
ISLAM + RAJKUMAR + KALI + SHANKAR CARRY FORWARD
SANDEEP+ISMILE COMPLETED
SANDEEP+ISMILE COMPLETED
SANDEEP+ISMILE CARRY FORWARDED
SANDEEP+ISMILE CARRY FORWARDED
REGO+SANTHOS COMPLETED
REGO+SANTHOS
AJAY+RAHUL COMPLETED
JOHNSON+CHAMAN COMPLETED
DILIP + ASHOK + SADIQ COMPLETED.

SHEKAR + PARSHURAM COMPLETED
ABHISHEK + PRADEEP + RAJESH CARRY FORWARD
VINAYAK + SAGAR CONTINUED
VIJAY + HARDAN CONTINUED
ISLAM + RAJKUMAR + KALI + SHANKAR PARTIALLY DONE.
RAMCHAND + RAJESH + JAY CARRY FORWARD
DEBANAND+01 HELPER COMPLETED
DAYANAND+YAMANAPPA CARRY FORWARDED
DAYANAND+YAMANAPPA CARRY FORWARDED
REGO+MANOJ+SANTHOS
REGO+MANOJ+SANTHOS CARRY FORWARDED

REGO+MANOJ+SANTHOS COMPLETED
REGO+MANOJ+SANTHOS COMPLETED
TOWER
SANDEEP+CHAMAN CARRY FORWARDED PM
COMPLET
SANDEEP+CHAMAN COMPLETED ED
SANDEEP+CHAMAN CARRY FORWARDED (HOIST,CC
SANDEEP+CHAMAN COMPLETED TV AND
PA
SANDEEP+CHAMAN CARRY FORWARDED SYSTEM,U
SANDEEP+CHAMAN COMPLETED TILITY)
ACITOR-1 PENDING
DEC MONTH
MAINTENANCE PLA
Scheduled Planned Sap Order

Task Description
Date Date No.
WEEK-1, D
09.12.2019 04.01.2019 21419707 MONTHLY MAINT OF CONV TAKE UP & CHUTES
09.12.2019 04.12.2019 21419712 MONTHLY MAINT OF CONV TAKE UP & CHUTES
09.12.2019 07.12.2019 10617178 BWSR,RAIL CLAMP POWER PACK INSP
09.12.2019 02.12.2019 21408376 LPS GRAB ROPE THIMBLE CLEANING
09.12.2019 02.12.2019 10586821 CR06 CONVEYOR PLUMMER LUBRICATION
09.12.2019 02.12.2019 10586886 CR03 CONVEYOR PLUMMER LUBRICATION
09.12.2019 06.12.2019 21468972 CRD01 BELT PATCH WORK
09.12.2019 06.12.2019 21468972 DSS PIPE OUTLET TO FILL TANKER
08.12.2019 09.12.2019 7S S/S MATERIALS ARRANGEMENT WORK
21.11.2019 09.12.2019 21399579 MAINT OF CONV SAFETY SYS - 6 MONTHLY
12/11/2019 09.12.2019 21417967 MAINT OF CONV SCOOP SYS - MONTHLY

12/11/2019 09.12.2019 21417968 MAINT OF CONV HT MOTOR - MONTHLY
12/11/2019 09.12.2019 21417970 MAINT OF CONV SAFETY SYS - MONTHLY
12/11/2019 09.12.2019 21417971 MAINT OF CONV V-PLOUGH SYS - MONTHLY
12/11/2019 09.12.2019 21417972 MAINT OF SPG & DG - MONTHLY
12/11/2019 09.12.2019 21417975 MAINT OF CONV METAL DETECTOR - MONTHLY
08.12.2019 09.12.2019 CT-9 STAIRCASE AREA 70W NEW FITTINGS INSTALLATION WORK
DEC MONTH PLANNING
AINTENANCE PLANNING OF WEEK-2
Planne Time
Order Shut/
Functional Location r Planned
Type Run (HRS)
Group

2601-QUA1-MHSY-CD05 MEC PM20 SHUT 3
2601-QUA1-MHSY-CD06 MEC PM20 SHUT 3
2601-QUA1-MHSY-CRD01 MEC PM10 OBM 2.5


REMA
Manpower Status
RKS
SHYAM + 2 HELP
VIJAY + 2 HELP
ISLAM + RAJKUMAR
HARDAN+01
VINAYAK + SAGAR
VIJAY + HARDAN
REGO+01 HELPER
MANOJ+SUNIL+JOHNSON
SANDEEP+ISMILE
SANDEEP+ISMILE
SANDEEP+ISMILE
SANDEEP+ISMILE
SANDEEP+ISMILE
SANDEEP+ISMILE
AJAY+RAHUL
PM compliance On 09.12.2019
PM TYPE CRTD REL PCNF CNF TECO CNF%
PM10 42 37 0 24 10 57%
PM20 298 151 0 37 9 12%
PM30 2 0 0 0 0 0%
ES-MECH
PM10 18 18 0 14 7 78%
PM20 62 35 0 12 4 19%
PM00 5 5 0 5 0
ES-ELEC
PM10 24 19 0 10 3 42%
PM20 236 116 0 25 5 11%
PM30 2 0 0 0 0 0%
PM00 2 2 0 2 0
Yesterday’s PM compliance [08.12.2019] ELE

PM TYPE PLANNED ACTIVITIES CNF TECO CNF%
PM10 3 1 0 33%
PM20 11 8 0 73%
PM00 ELECTRICAL DOWN TIME(06.12.2019)
Yesterday’s PM compliance [08.12.2019] MECH

PM TYPE PLANNED ACTIVITIES CNF TECO CNF%
PM10 5 3 0 60%
PM20 2 1 0 50%
PM00 Mech Downtime[08.12.2019]
NIL
.12.2019
Overall CNF% Overall Teco%
17.84% 5.56%
32.50% 13.75%
13.36% 3.05%
08.12.2019] ELE
Overall CNF%
64%
TIME(06.12.2019)
.12.2019] MECH
Overall CNF%
57%
e[08.12.2019]
NIL
ACTION TAKEN
ACTION TAKEN
TIME
TIME TAKEN
Basic fin. date Order Description
11/6/2019 10610524 LPS01 AC OUTDOOR BASE PLATE FIXING WORK
11/6/2019 10610525 LPS02 AC OUTDOOR BASE PLATE FIXING WORK
11/22/2019 21400625 6M INSP. OF TRAILING CABLE IN STORE
12/1/2019 10603218 CT-9 G.F. 400W LIGHT REPAIRING WORK
12/1/2019 10615893 CR06, SCOOP HIGH TEMP. RECTIFICATION
12/1/2019 21393478 TRANSFORMER OIL FILTRATION
12/1/2019 21400635 PREVENTIVE MAINT OF 20KVA UPS
12/1/2019 21400636 PREVENTIVE MAINT OF IMWB
12/1/2019 21410064 MAINT OF HMLT PANEL-1-MONTHLY
12/1/2019 21410065 MAINT OF LPS_HT SECTION-MONTHLY
12/1/2019 21410066 MAINT OF LPS_SLEWING PLATFORM-MONTHLY
12/1/2019 21410067 MAINT OF LPS_SWITCH CABINET-MONTHLY
12/1/2019 21410068 MAINT OF LPS_CABIN & INSTRU-MONTHLY
12/1/2019 21410069 MAINT OF AMENITY CENTER_MONTHLY
12/1/2019 21416246 MONTHLY MIANT OF CONV TAKE UP & CHUTES
12/1/2019 21416248 MONTHLY CONV TRIPPER GANTRY LUBRICATION
12/1/2019 21416253 MONTHLY LUBRICATION OF LPS 2
12/1/2019 21416256 MONTHLY GEARBOX OIL CHECK OF MH 2
12/1/2019 21417770 MAIN FIRE PUMP WEEKLY MECH MAINTENANCE
12/1/2019 21417771 DSS PUMPS WEEKLY MECH MAINTENANCE
12/1/2019 21417773 SLEW RIM LUBRICATION-WEEKLY
12/1/2019 21417775 WEEKLY CONV DRIVE CLEANING
12/1/2019 21417791 WEEKLY MECH MAINTENANCE OF LPS 1
12/2/2019 10615886 CD05 CONV DAMAGED RETURN V IDLER REMOVAL
12/2/2019 10615894 CR06, FLAT RETUN IDLER BRACKET DAMAGED.
12/2/2019 10615910 CD05 BELT SWAY ADJUSTMENT.
12/2/2019 10615937 1.6MVATRANSFORMER-1 SILICA GEL REPLACEME
12/2/2019 10616049 CRD-1 BRK TRIPING COIL REPLACEMENT WORK
12/2/2019 10616184 LPS02,HYDRAULIC OIL TOP UP
12/2/2019 21410980 MAINT OF CONV SAFETY SYS - MONTHLY
12/2/2019 21410981 MAINT OF CONV ILMS - MONTHLY
12/2/2019 21410982 MAINT OF CONV SCOOP SYS - MONTHLY
12/2/2019 21410983 MAINT OF CONV HT MOTOR - MONTHLY
12/2/2019 21410984 MAINT OF LPS_HT SECTION-MONTHLY
12/2/2019 21410985 MAINT OF LPS_SLEWING PLATFORM-MONTHLY
12/2/2019 21410986 MAINT OF LPS_SWITCH CABINET-MONTHLY
12/2/2019 21410987 MAINT OF LPS_CABIN & INSTRU-MONTHLY
12/2/2019 21410988 MAINT OF CONV CPDB - MONTHLY
12/2/2019 21419710 OIL LEVEL CHECK - WEEKLY
12/2/2019 21419711 JOCKEY PUMPS WEEKLY MECH MAINTENANCE
12/2/2019 21419715 MAINT OF TLS 1&2 HYDRAULIC HOSE WEEKLY
12/2/2019 50159371 CRD-2 PCS FAULT
12/2/2019 50159372 CR-6 MOTOR RUN FEED BACK FAULT
12/3/2019 10610522 CABLE TRAYS CLEANING WORK IN CRD01&02
12/3/2019 10614948 CRD-1 AND CRD-2 TAKEUP AREA 400W INST WO
12/3/2019 10615121 CR-5 LT MOTOR STRIPEX APPLYING WORK
12/3/2019 10615161 SECURITY OUT GATE UPS TAKINH IN LINE
12/3/2019 10615316 CR-4 CENTER PIT CABLE INSPECTION WORK
12/3/2019 10616187 CR03,BELT SWAY ADJUSTMENT WORK
12/3/2019 10616371 CR02, DAMAGED RETURN IDLER REMOVAL
12/3/2019 10616418 CR04, TRIPPER CRD REPAIRED MOTOR FIXING.
12/3/2019 21411698 MAINT OF MH BF MOTOR-MONTHLY
12/3/2019 21411699 MAINT OF MH DSS MOTORS-MONTHLY
12/3/2019 21411700 MAINT OF MH HRD MOTOR-MONTHLY
12/3/2019 21411701 MAINT OF MH CENTER PIT JB-MONTHLY
12/3/2019 21411702 MAINT OF MH ELECTRICAL DECK-MONTHLY
12/3/2019 21411703 MAINT OF MH LONG TRAVEL MOTORS-MONTHLY
12/3/2019 21411704 MAINT OF MH VIBRATOR MOTOR-MONTHLY
12/3/2019 21411705 MAINT OF MH CENTER PIT JB-MONTHLY
12/3/2019 21411706 MAINT OF MH CRD MOTOR-MONTHLY
12/3/2019 21411707 MAINT OF MH HRD MOTOR-MONTHLY
12/3/2019 21411708 MAINT OF MH ELECTRICAL DECK-MONTHLY
12/3/2019 21411709 MAINT OF MH LONG TRAVEL MOTORS-MONTHLY
12/3/2019 21411710 MAINT OF MH CRD MOTOR-MONTHLY
12/3/2019 21411760 MAINT OF MH DSS MOTORS- MONTHLY
12/3/2019 21420601 MAINT OF MH VIBRATOR MOTOR-MONTHLY
12/3/2019 21420602 MAINT OF MH BF MOTOR-MONTHLY
12/3/2019 21422534 WEEKLY PM OF STORAGE AREA FOR ELE. PARTS
12/3/2019 50159387 CRD02 MOTOR RUN FEEDBACK FAULT
12/4/2019 10588622 MH-2 CRD CANOPY SUPPORT RELOCATION
12/4/2019 10600382 CRD01 SCOOP COUPLING REPLACEMENT WORK
12/4/2019 10609114 CR06 CONV. BELT CUT & JOINT WORK
12/4/2019 10614089 CR-6/CD-4 CONV. STRUCTURE BELOW WARNING
12/4/2019 10615140 CD05 FLAT ROLLER REPLACEMENT WORK
12/4/2019 10615271 FIRE RETARDANT COATING IN CABLES CT08
12/4/2019 10615572 CRD01 CONV. BELT COLD PATCH WORK
12/4/2019 10616412 CR05, CONV. BELT PATCH WORK.
12/4/2019 10616476 BWSR,BOOM THURSTOR BRK. BUSH REPLACEMT
12/4/2019 21412323 MAINT OF SPG & DG - MONTHLY
12/4/2019 21412326 MAINT OF CONV METAL DETECTOR - MONTHLY
12/4/2019 21412329 MAINT OF CONV FCM SYS - MONTHLY
12/4/2019 21412330 MAINT OF CONV BWS - MONTHLY
12/4/2019 21412332 MAINT OF TT PDB PANEL -MONTHLY
12/4/2019 21412333 MAINT OF TT HOIST - MONTHLY
12/4/2019 21412334 MAINT OF TT DFDS SYSTEM-MONTHLY
12/4/2019 21412335 MAINT OF TT RIO PANEL-MONTHLY
12/4/2019 21412337 MAINT OF TT CCTV & PA SYSTEM-MONTHLY
12/4/2019 21412338 MAINT OF TT UTILITIES & ILLUMINATION-MON
12/4/2019 21412339 MAINT OF TT EARTHING SYSTEM-MONTHLY
12/4/2019 21420458 FORTHNIGHTLY MECH MAINT OF LPS 1 E&C
12/4/2019 21420462 MAINT OF WLS HYDR HOSE WEEKLY
12/4/2019 30022110 CALIBRATION OF BWS - MONTHLY
12/5/2019 10603314 CT10 TOWER 70W LIGHTING REPAIR WORK
12/5/2019 10615479 CR05 CONV. BELT TRACKING WORK
12/5/2019 10616405 LPS02,WICNH 1 HEADER LINE REPAIR WORK
12/5/2019 10616475 CT02, DIVERTOR GATE LINER PLATE REPLACE.
12/5/2019 10616595 WLS GROUND FLOOR DAMAGED JB REPALCEMENT
12/5/2019 10616642 LPS01,DRIVE AGGREGATE HOSE REPLACEMENT.
12/5/2019 10616645 LPS02,DRIVE AGGREGATE HOSE REPLACEMENT.
12/5/2019 10616652 CR-6 BELT JOINT SUPPORTING WORK
12/5/2019 10616653 MH01,TOP RAILING & SPRINKLER SYS RECTIFY
12/5/2019 10616672 LPS01,GRAB SHORT ROPE REPLACEMENT.
12/5/2019 21413151 TLS 1&2 HYDR OIL SAMPLE EVERY 4 MONTHS
12/5/2019 21413152 TLS 1&2 HYDR OIL SAMPLE EVERY 4 MONTHS
12/5/2019 21419706 COMPRESSOR MONTHLY MECH MAINTENANCE
12/5/2019 21419708 MON MAINT OF CONV PULLEY,IDLER,BELT,HC
12/5/2019 21419714 MONTHLY BELT,PULLEY & IDLER INSP OF MH 1
12/5/2019 21420451 DFDS PUMPS FORTNIGHTLY MECH MAINTENANCE
12/5/2019 21420454 DFDS PUMPS FORTNIGHTLY MECH MAINTENANCE
12/5/2019 21420459 FORTHNIGHTLY MECH MAINT OF LPS 2 E&C
12/5/2019 21420475 MAINT OF SS TRAFO- WEEKLY
12/6/2019 21420461 MONTHLY BELT,PULLEY & IDLER INSP OF MH 2
12/6/2019 30022286 CALIBRATION OF MANUAL WB SYSTEM-MONTHLY
12/7/2019 21415017 MAINT OF TR TRAVEL SYS - MONTHLY
12/7/2019 21415018 MAINT OF TR CONVEYOR - MONTHLY
12/7/2019 21415019 MAINT OF TR JBS - MONTHLY
12/7/2019 21415022 MAINT OF TR E-HOUSES - MONTHLY
12/7/2019 21415028 MAINT OF TR DSS SYS - MONTHLY
12/7/2019 21420460 MONTHLY LUBRICATION OF MH 1
12/7/2019 30021550 CALIBRATION OF IMWB SYSTEM-YEARLY
12/8/2019 21415738 MAINT OF TR E-HOUSES - MONTHLY
12/8/2019 21415739 MAINT OF TR TRAVEL SYS - MONTHLY
12/8/2019 21415740 MAINT OF TR JBS - MONTHLY
12/8/2019 21415741 MAINT OF TR CONVEYOR - MONTHLY
12/8/2019 21415742 MAINT OF TR DSS SYS - MONTHLY
12/8/2019 21422090 MONTHLY LUBRICATION OF MH 2
12/8/2019 21423770 MAIN FIRE PUMP WEEKLY MECH MAINTENANCE
12/8/2019 21423773 SLEW RIM LUBRICATION-WEEKLY
12/9/2019 21422085 MONTHLY MECH MAINT OF GANTRY OF MH 1
12/9/2019 21423796 OIL LEVEL CHECK - WEEKLY
12/9/2019 21423799 JOCKEY PUMPS WEEKLY MECH MAINTENANCE
12/9/2019 21423810 MAINT OF TLS 1&2 HYDRAULIC HOSE WEEKLY
12/10/2019 21423772 MONTHLY MECH MAINT OF 380 KVA DG
12/10/2019 21423807 MONTHLY MECH MAINT OF GANTRY OF MH 2
12/11/2019 21417971 MAINT OF CONV V-PLOUGH SYS - MONTHLY
12/11/2019 21425264 MAINT OF WLS HYDR HOSE WEEKLY
12/12/2019 21418752 MAINT OF CONV V-PLOUGH SYS - MONTHLY
12/13/2019 21419388 MAINT OF WHEEL WASHING STATION_MONTHLY
12/13/2019 21419395 MAINT OF TT TLS SYSTEM-MONTHLY
12/13/2019 21419716 WLS HYDRA OIL SAMPLE EVERY 4 MONTHS
12/13/2019 21425254 MONTHLY MECH MAINT OF 2X2 MVA DG
12/13/2019 21425258 MONTHLY MECH MAINT OF 2X2 MVA DG
12/13/2019 30022196 CALIBRATION OF TLS-1 WB SYSTEM-MONTHLY
12/13/2019 30022197 CALIBRATION OF TLS-2 WB SYSTEM-MONTHLY
12/14/2019 21417966 MAINT OF PH UTILITY PANEL_6 MONTHLY
12/14/2019 21417969 MAINT OF COM HOUSE _6 MONTHLY
12/14/2019 21417974 MAINT OF PH DSS&FFS MCC_6 MONTHLY
12/14/2019 21417976 MAINT OF PH MOTORS_6 MONTHLY
12/14/2019 21420058 MAINT OF PH UTILITY PANEL_MONTHLY
12/14/2019 21420059 MAINT OF PH MOTORS_MONTHLY
12/14/2019 21420060 MAINT OF COM HOUSE COMP UNIT_MONTHLY
12/14/2019 21420061 MAINT OF PH INSTRUMENTS_MONTHLY
12/14/2019 21420062 MAINT OF COM HOUSE PDB_MONTHLY
12/14/2019 21420063 MAINT OF DSS SYSTEM-MONTHLY
12/14/2019 21420068 MAINT OF PH FRESH WATER PANEL_MONTHLY
12/14/2019 21420069 MAINT OF OLD WB_MONTHLY
12/14/2019 21420070 MAINT OF PH DSS&FFS MCC_MONTHLY
12/14/2019 21420071 MAINT OF PH DIESEL ENGINE_MONTHLY
12/14/2019 21420072 MAINT OF COM HOUSE AUX_MONTHLY
12/15/2019 21420638 MAINT OF SS LT APFC PANEL-MONTHLY
12/15/2019 21420657 MAINT OF SS 6.6KV&33KV HT PANELS-MONTHLY
12/15/2019 21420658 MAINT OF SS 415V PMCC PANEL-MONTHLY
12/16/2019 21421698 MAINT OF SS HT CAPACITOR PANEL-MONTHLY
12/16/2019 21421701 MAINT OF SS LT APFC PANEL-MONTHLY
12/16/2019 21421702 MAINT OF SS 380KVA DG SET-MONTHLY
12/16/2019 21421718 MAINT OF SS 15MVA TRAFO&OLTC-MONTHLY
12/16/2019 21421719 MAINT OF SS 1.6MVA TRAFO-MONTHLY
12/17/2019 21422401 MAINT OF SS 2X20KVA UPS PANEL-MONTHLY
12/17/2019 21422404 MAINT OF SS UTILITY PANELS-MONTHLY
12/17/2019 21422419 MAINT OF SS PLC PANEL ROOM-MONTHLY
12/17/2019 21422430 MAINT OF SS BATT CHARGER PANEL-MONTHLY
12/17/2019 21422431 MAINT OF SS LIGHTING TRAFO-MONTHLY
12/18/2019 21422082 QUARTERLY CONV DRIVE OIL SAMPLING
12/18/2019 21423043 MAINT OF BWSR FIELD PM_MONTHLY
12/18/2019 21423044 MAINT OF BWSR HYD POWER PACK _MONTHLY
12/18/2019 21423045 MAINT OF BWSR BOOM CONV SYS_MONTHLY
12/19/2019 21423909 MAINT OF BWSR E-HOUSE PANEL_MONTHLY
12/19/2019 21423910 MAINT OF BWSR DSS SYSTEM_MONTHLY
12/19/2019 21423913 MAINT OF BWSR ELE PLATFORM_MONTHLY
12/19/2019 21423919 MAINT OF BWSR LONG TRAVEL SYS_MONTHLY
12/21/2019 21420455 BOOM CONV DRIVE COUPLING INSP-6 MONTHLY
12/22/2019 21423908 MAINT OF HMLT TOWER-7 -6 MONTHLY
12/22/2019 21423911 MAINT OF TT HOIST PANEL -6 MONTHLY
12/22/2019 21423912 MAINT OF TT PDB PANEL-6 MONTHLY
12/22/2019 21423914 MAINT OF CONV CPDB - 6 MONTHLY
12/22/2019 21423915 MAINT OF CONV SAFETY SYS - 6 MONTHLY
12/22/2019 21423916 MAINT OF CONV FCM SYS - 6 MONTHLY
12/22/2019 21423917 MAINT OF CONV SCOOP SYS - 6 MONTHLY
12/22/2019 21423918 MAINT OF CONV HT MOTOR - 6 MONTHLY
12/22/2019 21426107 MAINT OF TT RIO PANEL-MONTHLY
12/23/2019 21424660 MAINT OF CONV CPDB - 6 MONTHLY
12/23/2019 21424665 MAINT OF CONV SCOOP SYS - 6 MONTHLY
12/23/2019 21424666 MAINT OF CONV HT MOTOR - 6 MONTHLY
12/23/2019 21424667 MAINT OF CONV SAFETY SYS - 6 MONTHLY
12/24/2019 21425494 MAINT OF HMLT TOWER-8 -6 MONTHLY
12/24/2019 21425497 MAINT OF TT PDB PANEL-6 MONTHLY
12/24/2019 21425498 MAINT OF TT HOIST PANEL -6 MONTHLY
12/25/2019 21426108 MAINT OF WLS SYSTEM -6 MONTHLY
Functional Loc. Description5
2601-QUA1-MHSY-LB01-0110 SLEWING PLATFORM
2601-QUA1-MHSY-LB02-0110 SLEWING PLATFORM
2601-BLDG-UTBD-BD04 WORKSHOP & CENTRAL STORE
2601-QUA1-MHSY-CT09-0100 GROUND LEVEL
2601-QUA1-MHSY-CR06-0100 CONVEYOR DRIVE (PRIMARY)
2601-BLDG-UTBD-BD01-0100 GROUND FLOOR
2601-BLDG-UTBD-BD01-0115-0015 BATTERY ROOM
2601-BLDG-OFBD-IMWB1 INMOTION WEIGH BRIDGE NEAR MPT GATE NO-9
2601-QUA1-MHSY-CT02-0100 GROUND LEVEL
2601-QUA1-MHSY-CT010 TRANSFER TOWER 10
2601-ACRD-RD01 ROAD ALONGSIDE JETTY
2601-QUA1-MHSY-LB01 LIEHBERR 600 NO1(LPS01)
2601-BLDG-AMBD-BD05 JETTY BUILDING
2601-QUA1-MHSY-CD04 CONVEYOR CD04
2601-QUA1-MHSY-CR05 CONVEYOR CR05
2601-QUA1-MHSY-LB02 LIEHBERR 600 N02(LPS02)
2601-QUA1-MHSY-MH02 MOBILE HOPPER NO2
2601-BLDG-UTBD-BD02-0105-0020 1 X FIRE PUMP
2601-BLDG-UTBD-BD02-0105-0030 DSS PUMP No2
2601-QUA1-MHSY-SR01-0140 SLEW DECK FIXED
2601-QUA1-MHSY-CRD02 CONVEYOR CRD02
2601-BLDG-UTBD-BD01-0105-0040 6.6KV HT PANEL
2601-QUA1-MHSY-LB02-0110-0015-0015 HYD POWER PACK
2601-QUA1-MHSY-SR01 STACKER RECLAIMER NO1
2601-BLDG-UTBD-BD02-0105-0015 2 X JOCKY PUMPS
2601-QUA1-MHSY-CT07-0115 LEVEL 1
2601-QUA1-MHSY-CR05-0115 TRIPPER
2601-BLDG-AMBD-BD08 SECURITY OUT-GATE No2
2601-QUA1-MHSY-CR04-0125-0015 POWER CABLE REEL
2601-QUA1-MHSY-CR04-0125-0015 POWER CABLE REEL
2601-QUA1-MHSY-MH02-0110-0030 FEEDER CONVEYOR No1
2601-QUA1-MHSY-MH02-0115 WATER RETICULATION SYSTEM
2601-QUA1-MHSY-MH01-0110-0050 HOSE REEL ASSEMBLY
2601-QUA1-MHSY-MH02-0110 ELECTRICAL DECK
2601-QUA1-MHSY-MH02-0105 MID LEVEL
2601-QUA1-MHSY-MH01-0110-0045 POWER CABLE REEL ASSEMBLY
2601-QUA1-MHSY-MH02-0110-0050 HOSE REEL ASSEMBLY
2601-QUA1-MHSY-MH01-0110 ELETRICAL DECK
2601-QUA1-MHSY-MH01-0115 WATER RETICULATION SYSTEM
2601-QUA1-MHSY-MH01-0105 MID LEVEL
2601-QUA1-MHSY-MH01-0110-0030 FEEDER CONVEYOR No1
2601-BLDG-UTBD-BD04 WORKSHOP & CENTRAL STORE
2601-QUA1-MHSY-SR01-0115-0010 DRIVE No1
2601-ACRD-RD02 ROAD ALONGSIDE CR-2
2601-QUA1-MHSY-WLS01 WAGON LOADING STATION & SILO
2601-QUA1-MHSY-LB02-0110-0020 WINCH COMPARTMENT
2601-QUA1-MHSY-CR02-0130 SPG01 PRISM GATE
2601-QUA1-MHSY-WLS01-0100 GROUND LEVEL
2601-QUA1-MHSY-LB01-0110-0010-0010 AGGREGATE DRIVE No1
2601-QUA1-MHSY-LB02-0110-0010-0010 AGGREGATE DRIVE No1
2601-QUA1-MHSY-MH01-0100 TOP LEVEL
2601-QUA1-MHSY-CT07-0115-0020 TLS No1 HYDRAULIC POWER PACK
2601-QUA1-MHSY-CT07-0115-0040 TLS No2 HYDRAULIC POWER PACK
2601-BLDG-UTBD-BD03 COMPRESSOR HOUSE
2601-BLDG-UTBD-BD02-0105-0040 DFDS PUMP No1
2601-BLDG-UTBD-BD02-0105-0045 DFDS PUMP No2
2601-ACRD-RD05 ROAD ALONGSIDE CR-3
2601-BLDG-OFBD-RDWB1 ROAD WEIGH BRIDGE NEAR PUMP HOUSE
2601-QUA1-MHSY-T001 TOWER 1
2601-BLDG-OFBD-IMWB1 INMOTION WEIGH BRIDGE NEAR MPT GATE NO-9
2601-BLDG-UTBD-BD02-0105-0020 1 X FIRE PUMP
2601-QUA1-MHSY-SR01-0140 SLEW DECK FIXED
2601-QUA1-MHSY-SR01 STACKER RECLAIMER NO1
2601-BLDG-UTBD-BD02-0105-0015 2 X JOCKY PUMPS
2601-QUA1-MHSY-CT07-0115 LEVEL 1
2601-BLDG-UTBD-BD01-0100-0020 380KVA DIESEL/GENERATOR
2601-BLDG-AMBD-BD10 TOILET AT GATE No2
2601-ACRD-RD08 ROAD FOR TLS
2601-QUA1-MHSY-CT07 TRUCK LOADING TRANSFER TOWER 7
2601-BLDG-UTBD-BD06-0100-0020 2MVA DIESEL GENERATOR No2
2601-BLDG-UTBD-BD06-0100-0015 2MVA DIESEL GENERATOR No1
2601-BLDG-UTBD-BD02-0110 GROUND LEVEL
2601-BLDG-UTBD-BD02 PUMP HOUSE
2601-BLDG-UTBD-BD02-0110 GROUND LEVEL
2601-BLDG-UTBD-BD02-0105 BASEMENT
2601-BLDG-UTBD-BD03-0120 PDB COMPRESSOR HOUSE
2601-DCST-OSYD-SYA02 STOCK YARD A2
2601-DCST-OSYD-SYB02 STOCK YARD B2
2601-DCST-OSYD-SYB01 STOCK YARD B1
2601-BLDG-UTBD-BD02-0110-0020 FRESH WATER PUMP MCC
2601-BLDG-OFBD-RDWB1 ROAD WEIGH BRIDGE NEAR PUMP HOUSE
2601-BLDG-UTBD-BD02-0105-0010 DIESEL FIRE PUMP
2601-BLDG-UTBD-BD03-0105 AIR DRYER UNIT No1
2601-BLDG-UTBD-BD01-0105-0025 APFC 600 KVAR
2601-BLDG-UTBD-BD01-0105-0035 PMCC 415V
2601-BLDG-UTBD-BD01-0105-0030 APFC 400 KVAR
2601-BLDG-UTBD-BD01-0100-0020 380KVA DIESEL/GENERATOR
2601-BLDG-UTBD-BD01-0115-0025 IT ROOM
2601-BLDG-UTBD-BD01-0115-0065 TOILET
2601-BLDG-UTBD-BD01-0115-0020 PLC PANEL ROOM
2601-BLDG-UTBD-BD01-0100-0010 BATTERY CHARGER PANEL
2601-QUA1-MHSY-SR01-0135 SLEW DECK ROTATING
2601-QUA1-MHSY-SR01-0135 SLEW DECK ROTATING
2601-QUA1-MHSY-SR01-0115 BOOM
2601-QUA1-MHSY-SR01-0175-0030 E/HOUSE
2601-QUA1-MHSY-SR01-0175-0020 DSS SYSTEM
2601-QUA1-MHSY-SR01-0175 ELETRICAL PLATFORM
2601-QUA1-MHSY-SR01-0150 TRAVEL LEG A LANDSIDE
2601-ACRD-RD06 ROAD ALONGSIDE B1 SIDE PLOT
2601-QUA1-MHSY-CT011 TRANSFER TOWER 11(SILO)
2601-QUA1-MHSY-CT011 TRANSFER TOWER 11(SILO)
System status Planner group Order Type
CLSD MANC NCMP NMAT PRC ELE PM10
REL CNF GMPS MANC PRC SETC ELE PM10
TECO CNF MANC NMAT PRC SETC MEC PM10
CRTD MANC NMAT PRC ELE PM20
REL PRT NMAT PRC SETC ELE PM20
CRTD MANC NMAT PRC MEC PM20
REL PRT NMAT PRC SETC MEC PM20
TECO CNF MANC NMAT NTUP PRC SETC MEC PM10
REL MANC PRC SETC ELE PM10
REL CNF MANC PRC SETC MEC PM10
REL CNF PRT MANC NMAT PRC SETC ELE PM20
REL CNF NMAT PRC SETC ELE PM00
REL CNF NMAT PRC SETC ELE PM00
REL GMPS MANC PRC SETC ELE PM10
REL CNF MANC NMAT PRC SETC ELE PM10
REL CNF MANC NMAT PRC SETC ELE PM10
REL CNF MANC NMAT PRC SETC MEC PM10
REL MANC PPRT PRC SETC ELE PM20
REL NMAT PRC SETC ELE PM00
WCM WOCO REL MANC NMAT PRC SETC MEC PM10
WCM EXEC REL MANC PRC SETC MEC PM10
REL PCNF MANC NMAT PRC SETC ELE PM10
REL CNF GMPS MANC MSPT PRC SETC MEC PM10
WCM EXEC REL CNF GMPS MANC PRC SETC ELE PM10
REL CNF GMPS MANC PRC SETC MEC PM10
REL NMAT PRC SETC MEC PM10
REL NMAT PRC SETC MEC PM10
REL CNF MANC PRC SETC ELE PM10
REL CNF MANC NMAT PRC SETC MEC PM10
REL CNF MANC PRC SETC MEC PM10
WCM EXEC REL MANC PRC SETC MEC PM10
REL MANC NMAT PRC SETC ELE PM10
REL MANC PRC SETC MEC PM10
REL MANC PRC SETC ELE PM10
REL MANC NMAT PRC SETC MEC PM10
REL PRT MANC NMAT PRC SETC ELE PM20
REL PRT MANC NMAT PRC SETC ELE PM20
AMPTPL - GOA.
MAJOR JOBS PLANNED AND STATUS. Dec 19
JOB
JOB START PM Order
SL NO EQUIPMENT & JOB DESCRIPTION PRIORITY HRS REQD COMPLETION ACT HRS REMARKS
DATE & TIME No.
DATE & TIME
A MHS Mechanical
1 CRD01 300 MTR BELT REPLACEMENT WORK 1 48 10615678 Between 5-9 December
2 CR06 SNUB PULLEY RE-LAGGING WORK 2 12 10610552
Vibrator fitting done,welding
TLS CHUTE INSPECTION DOOR FABRICATION WORK 12 147 work done during no TLS
3 1 ### ### 10611881 loading, so more time
4 CD5 head pulley lagging 3 16 0 10603349
5 CD05 BEND PULLEY RE-LAGGING WORK 3 16 0 10594568
In between rake operation job
16 0 10603345
6 WLS TDG guide replacement 3 can be planned
In between rake operation job
16 0 10603347
7 WLS BDG guide replacement 3 can be planned
8 WLS swing chute welding 0 No rake loading possible
Details to be submitted by
48 0
9 CR4 Tripper rail alignment - Civil - Proposed 3 Milap to BH
Details to be submitted by
48 0
10 CR5 Tripper rail alignment - Civil - Proposed 3 Milap to BH
PR raised, spares expected, can

LPS1 closing winch brakes replacement (6nosx6 hrs) 3 36 0 10603060 be planned one by one with
shut down of 6 hrs. each.
11
LPS 1 & 2 Wire rope inspection by using telescopic
2 8 6 10603387 JOB COMPLETED
12 crane. ### ###
13 Air compressor inspection and rectification 3 24 0 10603390 Inspection done.
14 LPS1 Welding inspection 2 30 ### ### 30 10586672 JOB COMPLETED
15 LPS2 Welding inspection 2 30 ### ### 56.49999999994 10586674 JOB COMPLETED
JOB COMPLETED, Load trial
CD05 LIVE SHAFT RELOCATING WORK 31.99999999988 10606156
16 2 24 ### ### done.
17 CD5 gear box oil seal replacement 3 20 0 10603048 MINOR SEEPAGE
JOB COMPLETED,25 BOLT
REPLACED, REMAINIG BOLT
CHECKING DONE. This job done
BWSR slew rim bolts replacement & tightening 2 48 79.99999999988 10609444
during day time (12,13,14,15
Nov) with the helt of external
agency
18 ### ###
19 LPS1&2 sheave pulley replacement - Proposed 3 12 0
20 CD3 no load run - Proposed 3 4 0
21 CR4 belt shortening - Proposed 3 24 0
22 CR5 belt shortening - Proposed 3 24 0
23 WLS air compressor inspection by Merit engineer 2 6 0
24 TLS hydraulic power pack inspection - Proposed 3 8 0
25 TLS1&2 Air blaster servicing - Proposed 3 12 0
WLS BDG gate cylinder bush replacement 12 0 10603053 In between rake operation job
26 3 can be planned
WLS TDG gate cylinder bush replacement 12 0 10603058 In between rake operation job
27 3 can be planned
28 WLS bellow replacement 2 6 0 10603393 Quote awaited to raise PR
29 WLS air blaster servicing 3 72 0 10603394 No disturbance to operation
30 CT4 diverter gate operation rectification 3 8 0 10603397
31 CRD1 scoop coupling replacement -Proposed 2 24 0 10600382 Spare available
10603401/
32 LPS1 & 2 High pressure hydraulic hoses replacement 2 8 0 Waiting for spare
10603400
33 CR6 old belt joint elimination 2 29 0 10609114
34 CR03 CONV. BELT CUT & JOINT WORK 2 10612082
35 CD05 CONV. BELT CUT & JOINT WORK 2 10608467
36 CRD1 old belt part replacement (100mts) 0
CR1, CR2, CR3, CR4, CR5, CR6, CRD1, CRD2, CD5, CD6
0 cr01 cr06 crd01 CRD02
DFDS nozzles cleaning, hose replacement & trials
37 completed.
38 CR4, CR5 discharge chute DFDS inspection 0
39 CR4 shuttle conveyor belt replacement 0
40 CR5 shuttle conveyor belt replacement 0
41 BWSR Boom conveyor belt replacement 0
42 CD5 belt repair ( appx 80mts) 0
43 Spare 140mts new belt shifting on top of Silo 0
B Projects
1 TLS DFDS unit 1mt lowering 3
2 Blaster provision in silo Waiting for Merit engineer

3 periodic visit.
3 Jalpari sprinkler replacement 3 Contractor to be finalized
5 Vibrator fixing in CT3 chute 3 Waiting for Martin Engineer
6 Drawing prepared and estimate

Boom resting foundation for LPS cranes - Civil 3 ready awaiting budget
7 CT tower doors rectification at all towers 3
8 CD2 tunnel braking - Civil 4 Operation to hand over area
12 Trolley for operation slings and maintenance jobs 3 Quote Awaited
13 Safety gates for oil drums 4 Quote Awaited - On priority
14 Access ladders for tower hoist 3 Quote Awaited
15
Emergency exit for substation building - Civil 3 Details to be provided by Milap.
16 CT2 & CT3 sheeting 3 ENFA Moved for 5 L
17 All EOT rectification 3 Quote Awaited
18
CD5 tail end civil work - Civil 3 Details to be provided by Milap.
Contractor to be finalized and
19 Bund rectification 3 point to be addressed to Mr.A
Das sir for revised remedial
measures
20 In design stage at M/s.Arul

Automated tarpaulin covering of coal heap 3 Thomas Verna
21 50mts Wind screen towards CT9 - Civil 3 ENFA approval pending
22 Mobile Hopper Dust suppression provision 2 Quote received
23 A plot mechanization 2 Concept provided by COE
25 CD5 new type scrapper introduction 2 Quote from Flexco received
C CHUTES
1 CR2 discharge chute repairs at CT2 2 20 INTERMITTENT - Min 8hrs
2 CR3 discharge chute repairs at CT3 2 48 INTERMITTENT - Min 8hrs
3 CR3 discharge chute repairs at CT4 48 16hrs part job planned on

2 08.10.19.
5 CRD1 discharge chute repairs at CT9 2 30 JOB COMPLETED
6 CD5 discharge chute repair CT10 2 36 JOB COMPLETED
D MHS ELECTRICAL
PR Raised and PO still not
3 33KV CICO Panel Safety Shutter Replacement Job. 2 5
placed to the vendor.
Replacement of 10 Nos. TLS-1 Load Cells incl. Mech
4 2 72 Job Completed
related after completion of civil grouting Job.
6 33KV Transformer Oil filtration job 2 24 Job Completed
7 1.6MVA Transformer Oil filtration job - 2 Nos. 2 16 Job Completed
8 CSS Transformer Oil filtration job. 2 4 Job Completed
To be taken up after monsoon
10 CR-4 and CR-5 Tripper E-House Wrapping Coating job 2 12
job.
Online / Offline support

11 Division SCADA Server-2 Software configuration issue 3 - 10594208 required from L&T team.
Enquiry floated to the vendor.
Split AC Replacement Job in LPS Crane, Tripper, RIO

12 3 - Job Completed
room.
Installation and configuration of temperature sensor in

13 3 - Job Completed
Workshop spare room and SCADA integration.
Installation/Repair of 2 nos. Acs in Workshop spare

14 3 8 Outsource Job.
room
15 33KV AB Switch Yearly Maintenance Job 2 8 Outsource Job.
E ELECTRICAL PROJECTS
1 LED Replacement in High Mast Light tower. 3 15 PR released , in PO stage
Fire retardant Paint Coating in Transfer Tower Cable
2 3 30 Job Completed
Trays
Installation of Pyrometer CR2, CR6, CD4, CD5 and
3 3 ENFA approval pending
Boom Conveyor.
Installation of 13 Nos. Ventilation fans in SS1 Panel
4 3 Job Completed
Room.
AMPTPL-GOA
CR06 Belt Cut & Joint work- Sequence o
Date Activity no Description
1 Tools and tackles shifting
Shifting of Vulcanizing Machine,
2 cables+Bolts+Clamps
3 Positioning the belt and clamping
Removing of idler frames, rollers and fixing of
4
vulcanizing beams.
5 Counter-weight lifting by chain-blocks and locking.
6
Belt Pulling and looping.
8 Joint.(From splicing to finshed joint)
Removing of all vulcanising material and fixng of
9
idler frames at both ends
10 Releasing of counter-weight.
11 Belt throughout inspection
12 belt trials and putting in operation.
-GOA
rk- Sequence of jobs.
Manpower/Outsourced Teams Time Duration(hrs)
SIC + Belt attenders. 04 hrs / not included
SIC+Helpers in SD
SIC+Sandesh+1 Rigger+1 Fitter+Helper 1
SIC+Sandesh+2 Fitters+2 Riggers+2 Belt
attendrs+Helpers 6
SIC+Rigger(2)+Helpers(2)
SIC+Sandesh+2Belt attenders+1 fitter+1 2
rigger+Helpers
Namdev+sukla+sagar 12
SIC+Sandesh+2 Fitters+2 Riggers+2 Belt
attendrs+Helpers 6
SIC+Sandesh+Fitter+Rigger+2 Helpers
SIC+Sandesh+Shukla+1 Fitter 1
SIC+Sandesh+Shukla+1 Fitter 1
Total Hrs Reqd 29

Draft Paln-Dec-2019

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20.11.2019 02.11.2019 21408277

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05.11.2019 02.12.2019 10580906

12/22/2019 02.12.2019 21402798

20.11.2019 02.12.2019 21408269

20.11.2019 03.12.2019 10608123

12/2/2019 03.12.2019 21410980

05.11.2019 03.12.2019 10580906

20.11.2019 02.12.2019 21408269

26.11.2019 04.12.2019 10603227

27.11.2019 04.12.2019 10614030

20.11.2019 04.12.2019 21398470

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27.11.2019 04.12.2019 10615676

20.11.2019 04.12.2019 10608123

05.11.2019 04.12.2019 10580906

12/22/2019 04.12.2019 21402798

02.12.2019 05.12.2019 10609114

09.09.2019 05.12.2019 10599098

12/3/2019 05.12.2019 21411701

03.12.2019 05.12.2019 21410984

06.12.2019 05.12.2019 10616653

12/1/2019 06.12.2019 21410065

11/25/2019 06.12.2019 21405269

05.11.2019 06.12.2019 10580906

12/12/2019 06.12.2019 21418743

07.12.2019 02.12.2019 10586821

25.11.2019 07.12.2019 21397776

12/5/2019 07.12.2019 21410984

05.11.2019 07.12.2019 10580906

20.12.2019 07.12.2019 21424661

08.12.2019 05.12.2019 10616686

21.11.2019 08.12.2019 21399579

12/22/2019 08.12.2019 21402799

12/23/2019 08.12.2019 21424660

WEEK-1, DAY-1, MONDAY

S/S 3rd FLOOR STAIRCASE LIGHT FITTINGS R

MAINT OF CONV SAFETY SYS - MONTHLY

WEEK-1, DAY-2, TUESDAY

S/S 3rd FLOOR STAIRCASE LIGHT FITTINGS R

MAINT OF CONV SAFETY SYS - MONTHLY

MONTHLY CONV PULLEY LUBRICATION

BWSR BOOM AND TRIPPER AREA 70W LIGHTS REPAIRING

MAINT OF CONV SAFETY SYS - 6 MONTHLY

CR-4 LT AND CRD MOTOR TRAIL TAKING WORK

S/S 3rd FLOOR STAIRCASE LIGHT FITTINGS R

MAINT OF CONV SAFETY SYS - MONTHLY

MH-1 LT DRIVE INSPECTION WORK

MAINT OF MH CENTER PIT JB-MONTHLY

MAINT OF LPS_HT SECTION-MONTHLY

WEEK-1, DAY-5, FRIDAY

MAINT OF LPS_HT SECTION-MONTHLY

MAINT OF CONV HT MOTOR - MONTHLY

CR06 CONVEYOR PLUMMER LUBRICATION

MAINT OF SS HT CAPACITOR PANEL-MONTHLY

MAINT OF LPS_HT SECTION-MONTHLY

CT-8 TOWER NEW FITTING INST AND CABLE DRESSING WORK

MAINT OF CONV SCOOP SYS - MONTHLY

LPS1 , GRAB LHO SHORT ROPE REPLACEMENT.

MAINT OF CONV SAFETY SYS - 6 MONTHLY

MAINT OF CONV CPDB - 6 MONTHLY

2601-BLDG-UTBD-BD01-0115 ELE PM10 SHUT 2