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Sr#

Tag#

DateOf
Reported

Issues Vendor

Issue

WE 33-07~14th Sep 14, Preservation Summary (Logsheet) For ISO & ISS (Rotating+Static)
Completion
Action
Responsibility TargetDate
Date

Area

Unit

Remarks

2018

P4501A

9Sep14

SealCollarMaskedOff&NoShaftRotation,Need
Tarp,Dusty&NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

1.MOTORNDEBEARINGHOUSINGOIL
LEAK2.PUMPBEARINGHOUSINGOIL
LEAK

2019

P4501B

9Sep14

SealCollarMaskedOff&NoShaftRotation,Need
Tarp,NoLubricant&NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

1.PUMPBEARINGHOUSINGNOOIL2.
MOTORNDEBEARINGHOUSINGOIL
LEAK

2021

P4820A

9Sep14

NoLubricant&NoShaftRotation,NeedTarp&
Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2032

P4821A

10Sep14

Dusty&NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2033

P4821B

10Sep14

Dusty&NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2038

P4503B

10Sep14

NoEPPChecksheet,NeedTarp,Dusty&NeedTo
BeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2042

P4852B

10Sep14

NoLubricant&NoShaftRotation&NeedToBe
StoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2082

P4853A

11Sep14

NoEPPChecksheet,Dusty&NeedToBeStored
UnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2090

P4475A

11Sep14

NoShaftRotation,Dusty&NeedToBeStored
UnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2091

P4475B

11Sep14

NoShaftRotation,Dusty&NeedToBeStored
UnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2133

P3810A

14Sep14

Dusty&NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2134

P3810B

14Sep14

Dusty&NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2136

P3811

14Sep14

Dusty&NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2138

P3823B

14Sep14

Dusty&NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2189

P1801

15Sep14

NoMotorHeater

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2190

T1302

15Sep14

OpenFlange

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

1.LASTEPP730,2.PUMPBEARING
HOUSINGNOOIL.

WE 33-07~14th Sep 14, Preservation Summary (Logsheet) For ISO & ISS (Rotating+Static)
Completion
Action
Responsibility TargetDate
Date

Sr#

Tag#

DateOf
Reported

2195

P3420A

15Sep14

NoLubricant,NoShaftRotation,NeedToBeStored
UnderRoof&Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

2196

P3420B

15Sep14

NoShaftRotation,Dusty&NeedToBeStored
UnderRoof

PleaseFollowUpASAP

2282

B4911B

17Sep14

NoLubricant,NeedTarp&Dusty

2283

B4971

17Sep14

2284

B4961

2550

Issues Vendor

Issue

Area

Unit

ASAP

ISOSite

320TDI

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

NeedTarp&Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

17Sep14

Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

P4005

29Sep14

NeedTarp&NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2551

P4003

29Sep14

NeedTarp&NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2553

P4730A

29Sep14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2554

P4730B

29Sep14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2555

P4632A

29Sep14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2556

P4632B

29Sep14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2557

P4704A

29Sep14

NoEPPChecksheet&NeedToBeStoredUnder
Roof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2558

P4704B

29Sep14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2559

P4622A

29Sep14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2560

P4622B

29Sep14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2561

P4612A

29Sep14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

Remarks

GEARBOXNOOIL

ALIGNMENTISSTILLGOINGON

WE 33-07~14th Sep 14, Preservation Summary (Logsheet) For ISO & ISS (Rotating+Static)
Completion
Action
Responsibility TargetDate
Date

Sr#

Tag#

DateOf
Reported

2562

P4612B

29Sep14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

2563

P4601A

29Sep14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

2564

P4601B

29Sep14

NeedToBeStoredUnderRoof

2567

P4501B

29Sep14

2568

P4501A

2569

Issues Vendor

Issue

Area

Unit

ASAP

ISOSite

320TDI

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

NoRustPreventionOnMachiningSurface,Need
Tarp,Dusty&NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

29Sep14

NoRustPreventionOnMachiningSurface,Need
Tarp,Dusty&NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

P4820B

29Sep14

NeedTarp,Dusty&NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2573

P4963B

29Sep14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2574

P4963A

29Sep14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2575

B4933A

29Sep14

NoEPPChecksheet,NeedTarp&Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2576

B4933B

29Sep14

NoEPPChecksheet,NeedTarp&Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2577

Piping

29Sep14

OpenFlange

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2680

P4739

13Oct14

NoEPPStarted,NoChecksheet,NoShaft
Rotation,NeedTarp&Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

2681

P4749

13Oct14

NoEPPStarted,NoChecksheet,NoShaft
Rotation,NeedTarp&Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

2682

P4729

13Oct14

NoEPPStarted,NoChecksheet,NoShaft
Rotation,NeedTarp&Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

2683

P4719

13Oct14

NoEPPStarted,NoChecksheet,NoShaft
Rotation,NeedTarp&Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

2684

P4718

13Oct14

NoEPPStarted,NoChecksheet,NoShaft
Rotation,NeedTarp&Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

Remarks

WE 33-07~14th Sep 14, Preservation Summary (Logsheet) For ISO & ISS (Rotating+Static)
Completion
Action
Responsibility TargetDate
Date

Sr#

Tag#

DateOf
Reported

2685

P4728

13Oct14

NoEPPStarted,NoChecksheet,NoShaft
Rotation,NeedTarp&Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

2686

P4738

13Oct14

NoEPPStarted,NoChecksheet,NoShaft
Rotation,NeedTarp&Dusty

PleaseFollowUpASAP

2687

P4748

13Oct14

NoEPPStarted,NoChecksheet,NoShaft
Rotation,NeedTarp&Dusty

2688

P4609A

13Oct14

2689

P4609B

2690

Issues Vendor

Issue

Area

Unit

ASAP

ISOSite

TDI

M.Aziz/Wilson

ASAP

ISOSite

TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

NoEPPStarted,NoChecksheet&NeedToBe
StoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

13Oct14

NoEPPStarted,NoChecksheet&NeedToBe
StoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

P4509A

13Oct14

NoEPPStarted,NoChecksheet&NeedToBe
StoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

2691

P4509B

13Oct14

NoEPPStarted,NoChecksheet,NoShaftRotation,
&NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

2692

B4509A

13Oct14

NoEPPStarted,NoChecksheet&NeedToBe
StoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

2693

B4509B

13Oct14

NoEPPStarted,NoChecksheet&NeedToBe
StoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

2694

P4737

14Oct14

NoEPPStarted,NoEPPChecksheet,No
Lubricant,NoRotation,NoTarp,Dusty&NeedToBe
StoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

2695

P4736

14Oct14

NoEPPStarted,NoEPPChecksheet,No
Lubricant,NoRotation,NoTarp,Dusty&NeedToBe
StoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

2696

P4727

14Oct14

NoEPPStarted,NoEPPChecksheet,No
Lubricant,NoRotation,NoTarp,Dusty&NeedToBe
StoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

2697

P4726

14Oct14

NoEPPStarted,NoEPPChecksheet,No
Lubricant,NoRotation,NoTarp,Dusty&NeedToBe
StoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

2698

P4717

14Oct14

NoEPPStarted,NoEPPChecksheet,No
Lubricant,NoRotation,NoTarp,Dusty&NeedToBe
StoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

2699

P4716

14Oct14

NoEPPStarted,NoEPPChecksheet,No
Lubricant,NoRotation,NoTarp,Dusty&NeedToBe
StoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

2700

P4715A

14Oct14

NoEPPStarted,NoEPPChecksheet,No
Lubricant,NoRotation,NoTarp&Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

Remarks

WE 33-07~14th Sep 14, Preservation Summary (Logsheet) For ISO & ISS (Rotating+Static)
Completion
Action
Responsibility TargetDate
Date

Sr#

Tag#

DateOf
Reported

2701

P4715B

14Oct14

NoEPPStarted,NoEPPChecksheet,No
Lubricant,NoRotation,NoTarp&Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

2702

P4725A

14Oct14

NoEPPStarted,NoEPPChecksheet,No
Lubricant,NoRotation,NoTarp&Dusty

PleaseFollowUpASAP

2703

P4725B

14Oct14

NoEPPStarted,NoEPPChecksheet,No
Lubricant,NoRotation,NoTarp&Dusty

2704

P4735A

14Oct14

2705

P4735B

2767

Issues Vendor

Issue

Area

Unit

ASAP

ISOSite

TDI

M.Aziz/Wilson

ASAP

ISOSite

TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

NoEPPStarted,NoEPPChecksheet,No
Lubricant,NoRotation,NoTarp&Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

14Oct14

NoEPPStarted,NoEPPChecksheet,No
Lubricant,NoRotation,NoTarp&Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

TDI

P4730B

16Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2768

P4730A

16Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2769

P4720B

16Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2770

P4720A

16Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2771

P4710B

16Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2772

P4710A

16Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

Remarks

WE 33-07~14th Sep 14, Preservation Summary (Logsheet) For ISO & ISS (Rotating+Static)
Completion
Action
Responsibility TargetDate
Date

Sr#

Tag#

DateOf
Reported

2773

P4750

16Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

2774

P4612A

16Oct14

SealCollarMasketOff,Dusty&NeedToBeStored
UnderRoof

PleaseFollowUpASAP

2775

P4612B

16Oct14

SealCollarMasketOff&NeedToBeStoredUnder
Roof

2776

P4651A

16Oct14

2777

P4651B

2778

Issues Vendor

Issue

Area

Unit

ASAP

ISOSite

320TDI

M.Aziz/Wilson

ASAP

ISOSite

320TDI

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

16Oct14

Dusty

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

P4622A

16Oct14

NoEPPStarred,NoEPPChecksheet,SealCollor
MaskedOff,Dusty&NeedToBeStoredUnder
Roof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2779

P4622B

16Oct14

SealCollarMasketOff,Dusty&NeedToBeStored
UnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2780

P4632A

16Oct14

SealCollarMasketOff,Dusty&NeedToBeStored
UnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2781

P4632B

16Oct14

SealCollarMasketOff,Dusty&NeedToBeStored
UnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2782

P4704A

16Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2783

P4704B

16Oct14

NoEPPStarted,NoEPPChecksheet&NeedToBe
StoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2784

P4601B

16Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2785

P4601A

16Oct14

SealCollorMaskedOff&NeedToBeStoredUnder
Roof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2788

P4610

16Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2789

P4671B

16Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

2790

P4671A

16Oct14

NeedToBeStoredUnderRoof

PleaseFollowUpASAP

M.Aziz/Wilson

ASAP

ISOSite

320TDI

Remarks