PLANT - DAILY MAINTENANCE SCHEDULE 5/22/2019

TOTAL MANPOWER
Planning Execution Permit Status (A+B+C) 81 Absent % 6% Other Manpower Engineers
% Manpower Planned VS Utilized
% Actual % Actual Unplanned
Job Type Manpower Manhours Manhours Manpower Idle Manpower Manpower Idle Manpower Planned Permits Permits Permit Permit in Unplanned Unplanned Permits In Manpower OT Jobs Completed % Jobs Jobs Cancelled % Unplanned Trade Total Deployed Worker Present Sup. Present Total Present as Trade Worker Present Sup. Present Desg. Present
160%
130% 142% Available Available Plannned Manpower Issued Closed Progress Permits Permits Closed Idle MHRS Manhours InProgress % % on today
114% Loading Utilized Utilized Progress
120% 100% 99% 100% 100% 100% 100% 100%
80% HT 10 80 104 130% -3 10 100% 0 6 4 3 1 0 0 0 0 75% 25% 33% 0% Hot Work 16 10 1 11 Catalyst 0 0 Planning Eng. 1 RECEIVED COMPLETED A
40% ST 27 216 213 99% 0 27 100% 0 15 15 12 3 5 5 0 4 80% 20% 0% 33% Static 27 27 3 30 Retubing 0 0 Static Eng. 1 CANCELLED CANCELLED B
0% RT 14 112 159 142% -6 14 100% 0 8 6 4 2 6 2 0 0 67% 33% 25% 100% Rotary 17 13 2 15 Shut down 10 0 Rotary Eng. 1 INPROGRESS G
1 2 3 4 5 6
IN 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Insulation 0 0 0 0 QA/QC Eng. 1
% Manpower % Actual Manpower Utilized SC 9 72 72 100% 0 9 100% 0 3 3 1 2 0 0 0 0 33% 67% 0% 0% Scaffolding 10 9 1 10 Safety Eng. 1
Loading Total 60 480 548 114% -9 60 100% 0 32 28 20 8 11 7 0 71% 29% 13% 39% Total ( A ) 70 59 7 66 Total ( B ) 10 0 Total ( C ) 5

Planning Phase Reporting Phase Scaffolding - -

Permit
Daily Weekly Permit Job No. Of
Sl No:

No of Time Actual permit Manpower Idle Maximo Work

Notification/Work Order Description Area Shift Planned Planned Job Type Approx. Time persons MNHRS Engineer Permit No. Permit Received suppose to Received Opened to Completion MHRS Manpower Idle Reason Manpower No. of Hrs OT done OT Manhours OT Reason Permit status L B H Erection Removal Remarks Order No.
/Unplanned /Unplanned open start the work timing done OT

1 100002052384 Nitrogen Tanker Hose Connection & disconnection to be done JDU-UTI-752 G planned planned ST 4 2 8 1-7014007 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.08 0 12:00:00 AM completed 3 TANK 100000474879
2 100002059008 Caustic tanker connection and disconnection to be done JDU-UTI-656-MP-RS656-P001A G planned planned ST 4 2 8 1-7013935 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.08 0 12:00:00 AM completed 1 TANK 100000474880
3 100002067988 KGK2 Both cooler HT and refixing to be done JDU-UTI-921-MC-EE921-C002 G planned planned ST 6 3 18 1-6995133 RECEIVED 09:00:00 AM 09:00:00 AM 09:05:00 AM 06:00:00 PM 0.01 0 12:00:00 AM completed 100000474881
4 100001980851 Desal-2 all drain, manhole boxup to be done. JDU-UTI-927-2 G planned planned ST 4 3 12 1-7016288 RECEIVED 09:00:00 AM 09:00:00 AM 09:20:00 AM 06:00:00 PM 0.04 0 12:00:00 AM inprogress
5 100001980851 Desal-2 Deblinding to be done. JDU-UTI-927-2 G planned planned ST 4 3 12 RECEIVED 09:00:00 AM 09:00:00 AM 09:15:00 AM 06:00:00 PM 0.03 0 12:00:00 AM inprogress
6 100002074994 Flange guard to be provided at missing places JDU-UTI-722 G planned planned ST 3 2 6 1-7016259 RECEIVED 09:00:00 AM 09:00:00 AM 09:50:00 AM 06:00:00 PM 0.07 0 12:00:00 AM inprogress
7 100002074995 Spare piping spool removed from New CPU JDU-UTI-722 G planned planned ST 4 3 12 1-7011297 RECEIVED 09:00:00 AM 09:00:00 AM 09:15:00 AM 06:00:00 PM 0.03 0 12:00:00 AM completed 100000474882
8 100002074995 Acid & caustic line fullbore flushing to be done JDU-UTI-722 G planned planned ST 4 3 12 RECEIVED 09:00:00 AM 09:00:00 AM 11:00:00 AM 06:00:00 PM 0.25 0 12:00:00 AM completed 100000474883
9 100002074995 CPU-2 lateral support shifting to CES JDU-UTI-722 G planned planned ST 4 3 12 1-70077161 RECEIVED 09:00:00 AM 09:00:00 AM 11:00:00 AM 06:00:00 PM 0.25 0 12:00:00 AM completed 100000474884
10 100002074205 Trim Set Replacement of 711FV009 - Valve Removal- Blinding and Deblinding - Refixing JDU-UTI-711-711FV009 G planned planned ST 4 3 12 1-7012452 RECEIVED 09:00:00 AM 09:00:00 AM 09:40:00 AM 06:00:00 PM 0.08 0 12:00:00 AM completed REMOVAL DONE 100000474885
11 100002021175 Dryer moisture piping fabrication to be done in container area JDU-UTI-681 G planned planned HT 8 5 40 RECEIVED 09:00:00 AM 09:00:00 AM 09:40:00 AM 06:00:00 PM 0.14 0 12:00:00 AM inprogress
12 100001798807 734 instrument area pipe line JDU-UTI-734 G planned planned HT 0 NOT RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled
13 100002069029 N-Pit Transfer to CT-4 line leak arresting to be done. JDU-UTI-734 G planned planned HT 5 4 20 1-7013830 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.17 0 12:00:00 AM completed 4" 1 joint, 4" 150# 2 flange open/box-up, 3 mtr erection & dismentle. 100000474886
14 100001960397 656 caustic tank 2 radar LT, cable tray support work to be done. JDU-UTI-656 G planned planned HT 0 NOT RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled no permit
15 100001914964 711 P120A Overhauling & installation to be done in new passivation area JDU-UTI-711-MP-RU711-P120A G planned planned RT 0 NOT RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled 0 no permit
16 100001980243 P021A Pump installation to be done. JDU-UTI-766-MP-RU766-P021A G planned planned RT 7 4 28 1-7014009 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.17 0 12:00:00 AM completed 100000474887
17 100002071512 P006A Coupling to be done. JDU-UTI-675-MP-RS675-P006A G planned planned RT 0 NOT RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.00 0 12:00:00 AM cancelled NO PERMIT
18 100002058579 Scaffolding erection for DM water utility leak near DM pota cabin. JDU-UTII-711 G planned planned SC 0 0 0 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.00 0 12:00:00 AM inprogress
19 100001980851 Desal-2 internal scaffolding removal to be done JDU-UTI-927-2 G planned planned SC 8 4 32 1-7011287 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.17 0 12:00:00 AM completed (4.5*1.8*4.5) 7 nos 100000474888
20 100002018953 Scffolding erection near 9 NA for LTDS leak arresting Job. JDU-UTI-924 G planned planned SC 8 5 40 1-7011577 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.21 0 12:00:00 AM inprogress (2.7*2.7*6.7)
21 100002071512 656 acid pump casing drain opening and pump pull back for P011B seal heavy leakage attending job. JDU-UTI-656-MP-RS656-P011B G planned planned RT 6 3 18 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.13 0 12:00:00 AM inprogress 0 dismentling done. dismentling done. dismentling done. dismentling done. dismentling done.
22 100003225359 714 CHLORINE TONNER CONNECTION TO BE DONE JDU-UTI-714 G Unplanned Unplanned ST 3 2 6 1-7014558 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.08 0 12:00:00 AM completed 100000474889
23 100003381705 caustic tank LG flange to be replaced G Unplanned Unplanned ST 4 2 8 1-7013935 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.08 0 12:00:00 AM completed 100000474890
24 100003583440 CT-4 instrument air battery limit valve rousing to be done G Unplanned Unplanned ST 4 2 8 1-7016850 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.08 0 12:00:00 AM completed 100000474891
25 1000003603438 752-P002 OVERHAULING TO BE DONE JDU-UTI-752 G Unplanned Unplanned RT 6 3 0 1-6995131 RECEIVED inprogress

ETP

1 100001634027 P022A/B suction duplex filter cleaning work. JDU-UTI-761-MP-RU761-P022A G PLANNED PLANNED ST 5 3 15 1-7007665 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM COMPLETED 100000474892
2 100001936525 P410A Strainer cleaning to be done. JDU-UTI-761-MP-RU761-P410A G PLANNED PLANNED ST 4 3 12 1-7010364 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM COMPLETED 100000474893
3 100001933729 P410B Strainer cleaning to be done. JDU-UTI-761-MP-RU761-P410B G PLANNED PLANNED ST 4 3 12 1-7010365 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM COMPLETED 100000474894
4 100002027650 P090A strainer cleaning to be Done JDU-UTI-761-MP-RU761-P090A G PLANNED PLANNED ST 4 3 12 1-7007671 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM COMPLETED 100000474895
5 100002064362 P090C strainer cleaning to be Done JDU-UTI-761-MP-RU761-P090C G PLANNED PLANNED ST 4 3 12 1-7010380 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM COMPLETED 100000474896
6 100002025535 Container area HHW for incinerator base frame fabrication work JDU-UTI-761 G PLANNED PLANNED HT 8 4 32 1-7014353 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.17 0 12:00:00 AM COMPLETED 100000474897
7 100001818551 Horticulture 8" pipe replacement work at Avenue-A near MFS by HHW (cutting,grinding,welding) JDU-UTI-932 G PLANNED PLANNED HT 4 3 12 1-7007670 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM COMPLETED 100000474898
8 100002058228 Rope skimmer 2" drain line to be fixed. JDU-UTI-681-MF-RS681-Y010 G PLANNED PLANNED RT 6 3 18 1-7007666 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM COMPLETED 100000474899
9 100003527276 PM OF MP-RS681-P041A JDU-UTI-681-MP-RS681-P041A G PLANNED PLANNED RT 6 3 18 1-7010367 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM COMPLETED 100000474900
10 100003546264 PM OF MA-EE932-F601 JDU-UTI-932-MA-EE932-F601 G PLANNED PLANNED RT 6 3 18 1-7010371 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM COMPLETED 100000474901
11 100006998222 Pump to be boxed up. JDU-UTI-761-MP-RU761-P514B G PLANNED PLANNED RT 6 3 18 1-7010391 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM INPROGRESS
12 100002067392 Abnormal sound to be check JDU-UTI-761-MA-RU761-F081B G UNPLANNED UNPLANNED RT 4 2 8 1-7007667 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM COMPLETED 100000474902
13 100002015966 DAF Flight rectification to be done. JDU-UTI-761-MF-RU761-Y406 G UNPLANNED UNPLANNED RT 3 2 6 1-6998220 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM INPROGRESS
14 Notification DAF Flight rectification to be done. JDU-UTI-762-MF-RU761-Y406 G UNPLANNED UNPLANNED RT 5 3 15 1-6998221 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM INPROGRESS
15 100003571722 761-F301B - BLOWER BELT FIXING JOB. JDU-UTI-761 UNPLANNED UNPLANNED RT 3 2 6 1-7012595 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM COMPLETED 100000474903
16 100003160686 DBN-CL2 TONNER JDU-UTI-761 UNPLANNED UNPLANNED ST 2 2 4 1-7012590 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM COMPLETED 100000474904
17 100003082411 761-F503D-ACF FILLER MANWAY OPENING JOB DONE. JDU-UTI-761 UNPLANNED UNPLANNED ST 4 3 12 1-7007669 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.13 0 12:00:00 AM COMPLETED 100000474905
18 100002015967 DAF Flight rectification to be done. JDU-UTI-932-MF-EE932-Y406 G UNPLANNED UNPLANNED RT 3 2 6 1-7010389 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 0 12:00:00 AM INPROGRESS