PUNCH LIST ALL AREA

Date
No Work Item Picture
Issued

URGENT

1 29/04/17 ESP Trafo #1 can not reach the
working voltage which is 72kV

1#2
2 29/04/17 Boiler #1 Coal Bunker #2 the coal level indication
not accurate

1#
3 29/04/17 The indication Boiler #1
temperature of desuperheater is not displayed

1#
4 29/04/17 The indication of Boiler #1 temperature
of ignition burner left hand side is not displayed

1#
5 29/04/17 Flow transmitter of fuel return are not displayed
 PUNCH LIST ALL AREA
Date
No Work Item Picture
Issued

1#
6 29/04/17 Flow transmitter of fuel incoming are not
displayed
LCE20(25)CC304IAO05

7 29/04/17 The indication of IDF #1 & #2 Of Boiler
#1 front bearing vibration is not displyed
LCE20(25)CC304IAO05

8 29/04/17 The indication of IDF #1 & #2 Of Boiler #1
rear bearing vibration is not displyed

9 29/04/17 The indication of PAF #1 & #2 Of Boiler #1
front & rear bearing vibration is not displyed

10 29/04/17 The indication of SAF #1 & #2 Of Boiler
#1 front & rear bearing vibration is not displyed

B
11 29/04/17 Small compressor #B trip because of
overheating
 PUNCH LIST ALL AREA
Date
No Work Item Picture
Issued

B
12 29/04/17
Big compressor #B can not be started

13 29/04/17 Boiler #1 refractory of cyclone leg is not
casted

14 29/04/17 Safety valve is not installed in the slag
cooler

15 29/04/17 The sensor of fire in the ignition burner
is broken

16 29/04/17 Refractory of air plenum Boiler #1 is fall
out & damage

17 29/04/17 The igniter burner panel device
(spark transformer & capacitor) is damaged
 PUNCH LIST ALL AREA
Date
No Work Item Picture
Issued

18 29/04/17
Dust collector solenoid valve is broken

19 29/04/17 There is no output value for the belt
conveyor #2

20 29/04/17 Coal Feeder #1 & #2 Boiler #1
Coal Feeder #1 & #2 Boiler #2
have not been calibrated.

21 29/04/17
Protection fuse for big compressor #B not available
CHNT RT28N-32 10*38 500V-32A

22 29/04/17 The displayer device of IDF A&B Boiler #1 & IDF A&B
Boiler #2 speed indicator (local panel) are not working
correctly.

SQSC-485A
 PUNCH LIST ALL AREA
Date
No Work Item Picture
Issued

23 29/04/17 Radar Level Meter Transmitter of coal bunker #B Boiler #1
is not working correctly.

24 29/04/17
Level transmitter of fuel tank are broken.

25 29/04/17 Travel switch of PAF A&B Boiler #1 & Boiler #2 are not
working correctly.

26 29/04/17 Module of water transmitter steam drum Boiler #2 are
broken.

27 29/04/17 AS-25K30HGP
Secondary air outlet actuator motor water ground
 PUNCH LIST ALL AREA
Date
No Work Item Picture
Issued

PLC
28 29/04/17
Soot Blower PLC Control module S7-
200 CN CPU226 CN

REGULAR

1 29/04/17 Grab Crane not yet installed

2 29/04/17 Fuel oil separator

3 29/04/17 Limestone crusher system not yet commisioning

4 29/04/17 Dust collector conveyor #3 not yet commisioning

 PUNCH LIST ALL AREA
Date
No Work Item Picture
Issued

29/04/17 Continuous Emition Monitoring System (CEMS) not yet finish

5 installed

6 29/04/17 Fire Fighting System not yet commisioning

 ALL AREA BOILER
Analysis / Effects Proposed Improvement Status PIC

URGENT

the moisture content is high Activated the heater Open JJIEC / XHWY

Please repair the level

The level transmitter is error Open JJIEC / XHWY
transmitter

Check the wiring Check the wiring Open JJIEC / XHWY

Repair the thermocouple Repair the thermocouple Open JJIEC / XHWY

The module of transmitter might be Repair the module Open JJIEC / XHWY
broken
ALL AREA BOILER
Analysis / Effects Proposed Improvement Status PIC

The module of transmitter might be Repair the module Open JJIEC / XHWY
broken

The converter displayer is broken Repair the converter displayer Open JJIEC / XHWY

The converter displayer is broken Repair the converter displayer Open JJIEC / XHWY

The converter displayer is broken Repair the converter displayer Open JJIEC / XHWY

The converter displayer is broken Repair the converter displayer Open JJIEC / XHWY

Check the coolant system Check the coolant system Open JJIEC / XHWY
ALL AREA BOILER
Analysis / Effects Proposed Improvement Status PIC

Setting the PLC and purchase

PLC indicates overheating. No fuse 6A Open JJIEC / XHWY
the fuse

Cast the refractory Cast the refractory Open JJIEC / XHWY

Install the safety valve Install the safety valve Open JJIEC / XHWY

Replace a new one Replace a new one Open JJIEC / XHWY

Repair the refactory Repair the refactory Open JJIEC / XHWY

Replace the panel device Replace the panel device Open JJIEC / XHWY
ALL AREA BOILER
Analysis / Effects Proposed Improvement Status PIC

Replace a new one Replace a new one Open JJIEC / XHWY

Recalibration and provide

Error in displayer manual instruction for the Open JJIEC / XHWY
displayer

Coal consumption does not display Recalibrate the four coal feeder Open JJIEC / XHWY
accurately belt scale

Provide the protection fuse Provide the protection fuse Open JJIEC / XHWY

Replace with a new one Replace with a new one Open JJIEC / XHWY
ALL AREA BOILER
Analysis / Effects Proposed Improvement Status PIC

Replace with a new one or re-

Replace with a new one or re-setting Open JJIEC / XHWY
setting

Replace with a new one Replace with a new one Open JJIEC / XHWY

Replace with a new one Replace with a new one Open JJIEC / XHWY

Replace with a new one Replace with a new one Open JJIEC / XHWY

Replace with a new one Replace with a new one Open JJIEC / XHWY
ALL AREA BOILER
Analysis / Effects Proposed Improvement Status PIC

Replace with a new one Replace with a new one Open JJIEC / XHWY

EGULAR
ALL AREA BOILER
Analysis / Effects Proposed Improvement Status PIC
 PUNCH LIST ARE
Date
Work Item Picture
Issued
No

Vacuum of turbine #1 & #2 are too low

1 29/04/17 which around -35kpa

2 29/04/17 Interlock test for Boiler
Feed Water Pump #1, #2 & #3 have not
been done

3 29/04/17 Interlock Test for HP Heater
#1 & #2 have not been done

4 29/04/17
Flushing pipe line HP Heater
to Deaerator not yet done.

5 29/04/17 Extraction steam
check valve 1#, #2, #3, #4 & #5 needs to be
commissioning
 PUNCH LIST ARE
Date
Work Item Picture
Issued
No

6 29/04/17 Thermal overload for close

cooling is too small which is 120A. It should
be 140A

Current transmitter in the DEH

7 29/04/17 panel which control the turbine travelling
servo not available
LTM-A LVDT POWER DC24V 65mA MAX

7 29/04/17 Pressure Gauge not ready

 PUNCH LIST AREA TURBIN

Analysis / Effects Proposed Improvement

Condition : 1. The capacity of vacuum pump is too small 2.

Replace or find the leakage
Leakage in the vacuum pipe line system

Interlock for BFWP #1, #2 & #3 not

Interlock for BFWP #1, #2 & #3 not yet tested yet tested

Condition : 1. If the condensate water level of HP heater is

high then open the emergency drain motor valve. 2. If the
condensate water level is HH then open the bypass of HP
heater

Dismantle the manual valve to

Flushing Deaerator and do the Flushing

When ETS protection works then all extraction check valve #1 Commisioning
- #5 will be close
 PUNCH LIST AREA TURBIN

Analysis / Effects Proposed Improvement

Replace the thermal overload with

Thermal overload is overheating 140A

Provide th current
Provide the current transmiiter
transmiiter

Install the pressure gauge Install the pressure gauge

Status PIC

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Status PIC

Open JJIEC / XHWY

Open JJIEC / XHWY

Open
 PUNCH LIST ELEC
Date
No Issued Work Item

70KV The Interlock cable of earthing

1 29/04/17 protection 70KV DS #1, DS #2 & DS #3 has not been
removed

2 29/04/17 The color of silica gel main transformer #1 & #2 has
already changed

3 29/04/17 The indication of Winding Temperature Main Transformer
#1 not accurate as displayed in the generator protection
panel (DCS)

The device
4 29/04/17 monitoring tap exchanger of Main Transformer #1 & #2
between local (17 tap) and DCS (7 tap) do not match at all.

5 29/04/17
The standby auxiliary transformer has an abnormal noise

900
6 29/04/17 The busbar of standby auxiliary transformer outgoing to
aux transformer #1 & #2 when reach 900A the vibration is
high.
 PUNCH LIST ELEC
Date
No Issued Work Item

7 29/04/17 The control & primary power of DC panel are not
separated.

8 29/04/17 0.4KV PT
Testing of 0.4KV PT has not been done yet

9 29/04/17
The testing of ATS & BZD have not been done.

10 29/04/17 The current and speed of crusher #1 & #2 are not
displayed accurately in DCS.

01BBRQ02QF07
11 29/04/17 The current meter for Soft Starter power supply cabinet
#2 does not displayed (01BBRQ02QF07).

12 29/04/17 The power meter of EDG

6,3kV energize to line #2 does not displayed accurately.
 PUNCH LIST ELEC
Date
No Issued Work Item

13 29/04/17 Cabel tray in the water pump room
has not been covered, falling objects easily damage the
cable.

14 29/04/17 The DC battery #34 is leakage

15 29/04/17
The cable of rotor grounding not yet connected

16 29/04/17
The protection test of stator grounding not yet done

70KV SF6 The

17 29/04/17 logic interlock of fan Main Transformer is not correct

UPS
18 29/04/17 The power of monitoring computer DCS should be from UPS. Because
when the plant Black Out we can still get the computer power.
 PUNCH LIST ELECTRIC
Picture Analysis / Effects Proposed Improvement

Need to be removed Need to be removed

Replace with new silica gel Replace with new silica gel

Replace with a new one or re- Replace with a new one or re-
adjust adjust

Replace a new one or re-

Replace a new one or re-setting
setting

Find out the problem Find out the problem

Find out the problem Find out the problem

 PUNCH LIST ELECTRIC
Picture Analysis / Effects Proposed Improvement

Separate these two source

Separate these two source power
power

Do the testing Do the testing

Do the testing Do the testing

Re-setting Re-setting

XSM/C-H1GT1A1B2V1

Replace a new current meter Replace a new current meter

Re-setting Re-setting
 PUNCH LIST ELECTRIC
Picture Analysis / Effects Proposed Improvement

Has not been handled Has not been handled

Replace with a new one Replace with a new one

Connect Connect

Do the testing Do the testing

Review again the drawing

When the fan Main Transformer is 7065SD145-19 & 7065SD-
trip. It will trip(open) the CB of 14.5.16
70kV

The power must be from UPS

Status PIC

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Status PIC

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Status PIC

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

 PUNCH LIST ALL CW
Date
Issued Work Item Picture
No

1 29/04/17 The
indication of Ammoniac level is not dispalyed in
DCS
29/04/17 Waste
2
Water Treatment Plant not yet
commisioning

3 29/04/17 Chrolination System not yet commisioning

4 29/04/17 Industrial pump system not yet tested.

m

5 29/04/17 Aerasi air pipe neutraliazed pit not standard

6 29/04/17 Level glass HCL tank broken

7 29/04/17 Commpressor pipe not painting

29/04/17 Compressor
8
pipe too long it's make condensation
need to make drain for water condensation

9 29/04/17 line firehydrant pipe not yet painted.

10 29/04/17 Flow meter for BWRO not working well

11 29/04/17 Flow meter inlet SWRO not working well

Submersible pump for water pit wtp water level up

12 29/04/17 when rainy

13 29/04/17 HCL tank and NaOH tank not painted

14 29/04/17 Demin tank A and B not painted

15 29/04/17 adjustment resin mixbed A

16 29/04/17 chemical cause pipe hoist dosing pump broken

29/04/17 Submersible
17
pump in Water intake need to be
move to Main building Water Intake

18 29/04/17 Broken window at sampling room

29/04/17 There
19
so many hole in sampling room wall building
and it's need to be closed.

20 29/04/17 Need more exhaust fan in sampling room

21 29/04/17 Broken window at chemical room

NCH LIST ALL CWTP

Analysis / Effects Proposed Improvement Status

Not yet commisioning Not yet commisioning Open

Not yet commisioning Not yet commisioning Open

Not yet commisioning Not yet commisioning Open

instalation pipe not yet finish finish the instalation Open

Replace the pipe Replace the pipe Open

Repair the level glas hcl tank Repair the level glas hcl tank Open

need to be paint need to be paint Open

make drain venting make drain venting Open

need to be paint need to be paint Open

Fix the flow meter Fix the flow meter Open

 Fix the flow meter Fix the flow meter Open

drynase water from pit drynase water from pit Open

need to be paint need to be paint Open

need to be paint need to be paint Open

amount is not enough adjust anion resin Open

Replace with better pipe

hoist Need best quality for pipe hoist Open

Move the submersible pump Move the submersible pump Open

Repair the window Repair the window Open

close the hole close the hole Open

add more exhaust fan add more exhaust fan Open

Repair the window Repair the window Open

 PIC

JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY
JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY

JJIEC / XHWY