PLANT - DAILY MAINTENANCE SCHEDULE 5/21/2019

Planning Execution Permit Status TOTAL MANPOWER 79 Absent % -1% Other Manpower Engineers
(A+B+C)
% 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% 136% Available Available Plannned Manpower Utilized Issued Closed Progress Permits Permits Closed Idle MHRS Manhours InProgress % % on today
116% 118% Loading Utilized Progress
120% 100% 100% 100% 100% 100% 100% 100%
80% HT 15 120 120 100% 0 15 100% 0 2 2 1 1 1 1 0 0 50% 50% 0% 50% Hot Work 16 15 1 16 Catalyst 0 0 Planning Eng. 1 RECEIVED COMPLETED A
40% ST 27 216 294 136% -10 27 100% 0 21 21 14 5 6 4 0 4 67% 24% 0% 29% Static 27 27 1 28 Retubing 0 0 Static Eng. 1 CANCELLED CANCELLED B
0% RT 21 168 195 116% -3 21 100% 0 8 8 4 4 0 0 0 0 50% 50% 0% 0% Rotary 21 21 1 22 Shut down 0 0 Rotary Eng. 0 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 8 64 64 100% 0 8 100% 0 2 2 0 2 0 0 0 0 0% 100% 0% 0% Scaffolding 10 8 1 9 Safety Eng. 1
Loading Total 71 568 673 118% -13 71 100% 0 33 33 19 12 7 5 0 58% 36% 0% 21% Total ( A ) 74 71 4 75 Total ( B ) 0 0 Total ( C ) 4

Planning Phase Reporting Phase Scaffolding 64.15 -

Daily Weekly Permit Permit Job No. Of

Sl No:

Approx. No of Time Actual permit Manpower Idle Maximo Work

Notification/Work Order Description Area Shift Planned Planned Job Type
Time persons
MNHRS Engineer Permit No. Permit Received
suppose to Opened to
Received start 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 the work timing done OT
open
1 100002052384 Nitrogen Tanker Hose Connection & disconnection to be done JDU-UTI-752 G PLANNED PLANNED ST 4 2 8 DEVA 1-7007746 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 2 TANKER 100000473665
2 100002059008 Caustic tanker connection and disconnection to be done JDU-UTI-656-MP-RS656-P001A G PLANNED PLANNED ST 4 2 8 DEVA 1-7007747 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 0 TANK 100000473666
3 100002067304 CT-4 cell K CL2 line downstream flange leak joint to be attend. JDU-UTI-734-ME-EE734-T001K G PLANNED PLANNED ST 4 2 8 DEVA 1-7007749 RECEIVED 09:00:00 AM 09:00:00 AM 09:05:00 AM 06:00:00 PM 0.01 0 12:00:00 AM INPROGRESS STUFFLE IS BROKEN.
4 100002070950 CPU-1 lateral boxup to be done JDU-UTI-722-MV-RU722-V001 G PLANNED PLANNED ST 6 3 18 DEVA 1-7007750 RECEIVED 09:00:00 AM 09:00:00 AM 09:20:00 AM 06:00:00 PM 0.04 0 12:00:00 AM COMPLETED 100000473667
5 100002069687 Leak arresting for New CPU MB inlet header near MB JDU-UTI-722 G PLANNED PLANNED ST 6 4 24 DEVA 1-7005365 RECEIVED 09:00:00 AM 09:00:00 AM 09:15:00 AM 06:00:00 PM 0.04 0 12:00:00 AM INPROGRESS
6 100002067988 KGK2 Both cooler HT and refixing to be done JDU-UTI-921-MC-EE921-C002 G PLANNED PLANNED ST 8 4 32 DEVA 1-6995138 RECEIVED 09:00:00 AM 09:00:00 AM 09:50:00 AM 06:00:00 PM 0.14 0 12:00:00 AM INPROGRESS DOME BOX-UP , WATER FILLING DONE, TUBE SIDE HYDROTEST PENDING.
7 100003527484 STRAINER CLEANING OF MP-RU736-P001B JDU-UTI-736-MP-RU736-P001B G PLANNED PLANNED ST 4 2 8 DEVA 1-7005368 RECEIVED 09:00:00 AM 09:00:00 AM 09:15:00 AM 06:00:00 PM 0.02 0 12:00:00 AM COMPLETED 100000473668
8 100001980851 Desal-2 all drain and manhole boxup to be done. JDU-UTI-927-2 G PLANNED PLANNED ST 8 4 32 DEVA 1-7005262 RECEIVED 09:00:00 AM 09:00:00 AM 11:00:00 AM 06:00:00 PM 0.33 0 12:00:00 AM INPROGRESS ALL EFFECT SS COVER BOX-UP DONE, MANWAY PENDING.
9 100001966022 PSV boxup to be done JDU-UTI-721-PSV-721-J08 G PLANNED PLANNED ST 6 3 18 DEVA 1-7005386 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 100000473669
10 100002069029 MP-A Vapuriser Drain line leak arresting to be done. JDU-UTI-752 G PLANNED PLANNED HT 8 5 40 DEVA 1-7005374 RECEIVED 09:00:00 AM 09:00:00 AM 09:40:00 AM 06:00:00 PM 0.14 0 12:00:00 AM COMPLETED 2" 3 JOINT 100000473670
11 100001914964 711 P120A Overhauling & installation to be done in new passivation area JDU-UTI-711-MP-RU711-P120A G PLANNED PLANNED RT 7 4 28 ASHWIN 1-7007751 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.17 0 12:00:00 AM INPROGRESS
12 100001980243 P021A pump boxup to be done. JDU-UTI-766-MP-RU766-P021A G PLANNED PLANNED RT 7 5 35 ASHWIN 1-7007752 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
13 100001980412 WAO P19A Spare gearbox to be made ready JDU-UTI-672-MP-RS672-P19A G PLANNED PLANNED RT 6 5 30 ASHWIN 1-7010690 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
14 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 4 3 12 ASHWIN 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
15 100002058579 Scaffolding erection for DM water utility leak near DM pota cabin. JDU-UTII-711 G PLANNED PLANNED SC 8 4 32 DEVA 1-7003461 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.17 0 12:00:00 AM INPROGRESS 2.7 2.7 8.8 64.152 (2.7*2.7*8.8), 2 PENDING.
16 100001980851 Desal-2 internal scaffolding removal to be done JDU-UTI-927-2 G PLANNED PLANNED SC 8 4 32 DEVA 1-7005383 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.17 0 12:00:00 AM INPROGRESS 1,4,5,6 8 REMOVAL DONE.
17 100003594141 6.6% caustic to 736 line hose connection /disconnection to be done JD-UTI-736 G UNPLANNED UNPLANNED ST 4 2 8 DEVA 1-7002957 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 100000473671
18 100003225359 736-cl2 tonner connection/disconnection JD-UTI-736 G UNPLANNED UNPLANNED ST 4 2 8 DEVA 1-7009424 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 100000473672
19 100003595217 CASING DRAIN OPENING BLINDING & POSITIVE ISOLATION TO BE DONE. JD-UTI G UNPLANNED UNPLANNED ST 4 3 12 DEVA 1-7008115 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.13 0 12:00:00 AM COMPLETED POSITIVE ISOLATION DONE. 100000473673
20 100003592311 CPU-1 SIDE MANHOLE & WATER LINE DEBLINDING & RESIN TRAP SPOOL BOX-UP TO BE DONE G UNPLANNED UNPLANNED ST 4 2 8 DEVA 1-7008964 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.08 0 12:00:00 AM INPROGRESS SIDE MANHOLE & WATER LINE DEBLINDINNG DONE.
21 100003417438 766 P021A DISCHARGE PIPE CUTTING. JD-UTI-766 G UNPLANNED UNPLANNED HT 8 5 40 DEVA 1-6997969 RECEIVED 09:00:00 AM 09:00:00 AM 10:00:00 AM 06:00:00 PM 0.21 0 12:00:00 AM COMPLETED 3" 1 JOINT 100000473674
22 ACID TANKER CONNECTION/DISCOONNECTION JD-UTI G UNPLANNED UNPLANNED ST 2 2 4 DEVA 1-7009423 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 TANKER 100000473675
ETP
1 100001634027 P022B suction duplex filter cleaning work. JDU-UTI-761-MP-RU761-P022A G PLANNED PLANNED ST 4 2 8 DEVA 1-7004542 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 100000473676
2 100001936525 P410A Strainer cleaning to be done. JDU-UTI-761-MP-RU761-P410A G PLANNED PLANNED ST 4 2 8 DEVA 1-7004543 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 100000473677
3 100002024826 P023A pump strainer cleaning work JDU-UTI-761-MP-RU761-P023A G PLANNED PLANNED ST 6 3 18 DEVA 1-7004547 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 100000473678
4 100002024827 P023B pump strainer cleaning work JDU-UTI-761-MP-RU761-P023B G PLANNED PLANNED ST 4 2 8 DEVA 1-7006608 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 100000473679
5 100002064361 P090B strainer cleaning to be Done JDU-UTI-761-MP-RU761-P090B G PLANNED PLANNED ST 3 2 6 DEVA 1-7004551 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 100000473680
6 100002064362 P090C strainer cleaning to be Done JDU-UTI-761-MP-RU761-P090C G PLANNED PLANNED ST 3 2 6 DEVA 1-7006609 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 100000473681
7 100001818551 Horticulture 8" pipe replacement work at Avenue-A near MFS by HHW (cutting,grinding,welding) JDU-UTI-932 G PLANNED PLANNED HT 8 5 40 DEVA 1-7009769 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.21 0 12:00:00 AM INPROGRESS
8 100002058227 761-F501B blower motor fixing and belt fixing work JDU-UTI-761-MA-RU761-F501B G PLANNED PLANNED RT 6 3 18 ASHWIN 1-7004545 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 100000473682
9 100002072256 Htds generox (Naclo2) line 2" valve open/box up for leak attend JDU-UTI-761 G PLANNED PLANNED ST 4 2 8 DEVA 1-7004546 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
10 100003546121 PM OF MF-EE932-Y401A JDU-UTI-932-MF-EE932-Y401A G PLANNED PLANNED RT 6 4 24 ASHWIN 1-7006602 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 100000473683
11 100003545833 PM OF MF-EE932-Y504 JDU-UTI-932-MF-EE932-Y504 G PLANNED PLANNED RT 6 4 24 ASHWIN 1-7006604 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 100000473684
12 100003527433 PM OF MF-RU761-Y730B JDU-UTI-761-MF-RU761-Y730B G PLANNED PLANNED RT 6 4 24 ASHWIN 1-7006605 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 100000473685
13 100003465275 INSPECTION OF TSV-762-130 JDU-UTI-762-TSV-762-130 G PLANNED PLANNED ST 4 2 8 DEVA 1-7006606 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 100000473686
14 100003465331 INSPECTION OF TSV-762-128 JDU-UTI-762-TSV-762-128 G PLANNED PLANNED ST 4 3 12 DEVA 1-7006607 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 100000473687
15 100002024940 FeCL3 tanker hose connection/disconnection work JDU-UTI-761-MP-RU761-P606A G PLANNED PLANNED ST 1 2 2 DEVA 1-7004549 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 CANCELLED
16 100003160686 DBN Cl2 tonner connection work JDU-UTI-761-MS-RU761-701 G PLANNED PLANNED ST 2 2 4 DEVA 1-7004550 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 CANCELLED
17 100003515202 713-power water leak attend job JDU-UTI-713 G PLANNED PLANNED ST 4 2 8 DEVA 1-7004548 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 COMPLETED 100000473688
18 100003508291 H2o2 Tanker connection/disconnection JDU-UTI-761 G Unplanned Unplanned ST 1 2 2 DEVA 1-7004555 RECEIVED 09:00:00 AM 09:30:00 AM 10:00:00 AM 12:00:00 PM 0.08 CANCELLED