76 Identifi Unit Indi Created LOA/PTW Name Observation Priority Priority type LAFD Start Current workflow state

Observation Priority Priority type LAFD Start Current workflow state Asset Asset
er cat
or
1 154044 U1 1 1/28/2019 14:49 No active LOA/PTW VACCUM PUMP-1B COOLING WATER RETURN WATER VACCUM PUMP-1B COOLING WATER RETURN WATER VALVE NOT OPERATE FROM LOC6 - User defined priority (>6 months) P 1/31/2019 PTW/LOA handled VAC PMP B COLR WTR RTN LIN MOV (10PGB32AA011 KA01) 10PGB32AA011 KA01
VALVE
2 153994 U1 3 1/28/2019 9:30 1 active LOA/PTW Unit 1 ESP hopper 143 dome valve Unit 1 ESP hopper 143 dome valve SEAL CHECKING 6 - User defined priority (>6 months) P 1/28/2019 Work started U1 (10) 10
3 153984 U1 1 1/28/2019 9:08 1 active LOA/PTW Coal Feeder 1F Cable Laying, Instruments Connection and Coal Feeder 1F Cable Laying, Instruments Connection and Commissioning of the feede 6 - User defined priority (>6 months) P 2/1/2019 PTW/LOA handled U1 COAL FEEDER F SYS (10HFB16) 10HFB16
Commissioning
4 153984 U1 1 1/28/2019 9:08 1 active LOA/PTW Coal Feeder 1F Cable Laying, Instruments Connection and Coal Feeder 1F Cable Laying, Instruments Connection and Commissioning of the feede 6 - User defined priority (>6 months) P 2/1/2019 PTW/LOA handled U1 COAL FEEDER F SYS (10HFB16) 10HFB16
Commissioning
5 153833 U1 1 1/26/2019 11:47 No active LOA/PTW JOP AC JOP AC NOT STARTING ON INTERLOCK AS WELL AS FROM DCS PLEASE CHECK AND2 - Urgent priority (48 hours) A 28.01.2019 06:40 1/26/2019 Work finished TURB JACKING OIL PMP A (10MAU63AP001) 10MAU63AP001
6 151937 U1 1 1/7/2019 7:53 No LOA/PTW HP BYPASS VALVE its not closing up to 0 % , its stuck at 3 % , need to check 6 - User defined priority (>6 months) P 1/7/2019 Approved HP BYPASS HYD CTRL VLV (10MAN10AA151) 10MAN10AA151
7 151626 U1 1 1/3/2019 11:08 No active LOA/PTW BLR FBHE EVP SURFACE 1 O/L METAL TT 1 BLR FBHE EVP SURFACE 1 O/L METAL TT 1 showing dead value 3 - Routine priority (2 weeks) A 17.01.2019 11:08 1/15/2019 Approved BLR FBHE EVP SURFACE 1 O/L METAL TT 1 (10HAD51CT601) 10HAD51CT601
8 151626 U1 1 1/3/2019 11:08 No active LOA/PTW BLR FBHE EVP SURFACE 1 O/L METAL TT 1 BLR FBHE EVP SURFACE 1 O/L METAL TT 1 showing dead value 3 - Routine priority (2 weeks) A 17.01.2019 11:08 1/15/2019 Approved BLR FBHE EVP SURFACE 1 O/L METAL TT 1 (10HAD51CT601) 10HAD51CT601
9 154441 BOP 1 1/31/2019 9:14 No LOA/PTW COMPRESSOR COOLING TOWER STOARAGE TANK LEVEL COMPRESSOR COOLING TOWER STOARAGE TANK LEVEL # 3 SHOWS FAULT 4 - Routine priority (8 weeks) R 28.03.2019 09:11 1/31/2019 Work order created COMMON SYS FOR COMPRESSOR (J0) J0
#3
10 154323 BOP 1 1/30/2019 8:46 1 active LOA/PTW SERVICE AIR COMPRESSOR # 7 SERVICE AIR COMPRESSOR # 7 - P1 & P2 - HIGH ALARAM & SAFTY VALVE POP-UP T 2 - Urgent priority (48 hours) R 31.01.2019 10:03 1/30/2019 PTW/LOA handled SVC AIR COMP7 (90SCA10AN007) 90SCA10AN007
11 154221 BOP 1 1/29/2019 15:21 No active LOA/PTW INSTRUMENT COMPRESSOR DRYER TOWER # 1 INSTRUMENT COMPRESSOR DRYER TOWER # 1 - EXAUST VALVE NOT WORKING. 4 - Routine priority (8 weeks) R 26.03.2019 10:26 1/30/2019 Work started INST AIR DRYER1 O/L SYS (J0QFA21) J0QFA21
12 152459 BOP 2 1/12/2019 0:29 No active LOA/PTW 3 way Damper Damper feedback problem 1 - Emergency priority (immediate) R 12.01.2019 00:29 1/12/2019 PTW/LOA handled CHP BELT CONVR 5A THREE WAY DMPR (90EAC50KA001 KA01) 90EAC50KA001 KA01
13 151938 BOP 1 1/7/2019 7:56 No active LOA/PTW #3 BLACK START-UP DIESEL GEN #3 BLACK START-UP DIESEL GEN SPEED REGULATOR NOT WORKING 6 - User defined priority (>6 months) P 1/10/2019 Work started #3 BLACK START-UP DIESEL GEN UNIT (90XKA01AG003) 90XKA01AG003
14 153208 1 1/21/2019 10:41 No LOA/PTW CEMS reading (CO, SOx, NOx and Dust) are not ok. The convert value is higher than raw data or the raw data is higher that covert value. 3 - Routine priority (2 weeks) E 01.02.2019 09:23 1/21/2019 Planning concluded WHOLE PLANT (SHIFT LOG ONLY) (00) 00

15 154716 U2 2 2/3/2019 10:15 1 active LOA/PTW UNIT 2 ASSIST ON UNIT 2 START UP 6 - User defined priority (>6 months) P 2/3/2019 PTW/LOA handled U2 (20) 20
16 154713 U2 2 2/3/2019 10:05 1 active LOA/PTW UNIT 2 START UP UNIT 2 START UP 6 - User defined priority (>6 months) P 2/3/2019 PTW/LOA handled U2 (20) 20
17 154693 U2 2 2/3/2019 1:08 1 active LOA/PTW UNIT #2 LIGHT UP ACTIVITIES UNIT #2 LIGHT UP ACTIVITIES 1 - Emergency priority (immediate) A 03.02.2019 01:08 2/3/2019 PTW/LOA handled U2 (20) 20
18 154674 U2 2 2/2/2019 22:24 1 active LOA/PTW unit #2 unit #2 start up activities 3 - Routine priority (2 weeks) R 16.02.2019 22:24 2/2/2019 PTW/LOA handled U2 (20) 20
19 154662 U2 2 2/2/2019 18:05 1 active LOA/PTW AUX STEAM HEADER TO STEAM AIR HEATER INLET MOV GLAND SEALING STEAM HEADER PRESSURE SHOWING WRONG FEEDBACK PLEASE CH6 - User defined priority (>6 months) P 2/2/2019 PTW/LOA handled U2 (20) 20
20 154528 U2 2 2/1/2019 8:55 No LOA/PTW Bedup and Air duct burners Test and repair defective burners 6 - User defined priority (>6 months) P 2/1/2019 Work order created U2 (20) 20
21 154522 U2 2 2/1/2019 7:11 No LOA/PTW FOURTH EXTRACTION QC NRV FOURTH EXTRACTION QC NRV NOT CLOSING 6 - User defined priority (>6 months) P 2/1/2019 Work order created 4TH EXTR STM CHK SOV (20LBS40AA201) 20LBS40AA201
22 154521 U2 2 2/1/2019 7:10 No LOA/PTW BED UP BURNER 4 BED UP BURNER 4 RETURN OIL VALVE NOT CLOSING 6 - User defined priority (>6 months) P 2/1/2019 Work order created AB BRNR4 RTN OIL LIN SOV (20ERB24AA006) 20ERB24AA006
23 154507 U2 2 2/1/2019 0:07 No active LOA/PTW Coal feeders 2C & 2D failing to close 1 - Emergency priority (immediate) A 01.02.2019 00:07 2/1/2019 PTW/LOA handled CF C O/L SOV SOLENOID (20HFB13AA003 -Y01) 20HFB13AA003 -Y01
24 154430 U2 2 1/31/2019 8:33 No LOA/PTW Coal feeder F Coal feeder F flow is showing wrong in DCS 6 - User defined priority (>6 months) P 1/31/2019 Work order created CF F BELT CONVR (20HFB16AF001) 20HFB16AF001
25 154384 U2 2 1/30/2019 15:42 1 active LOA/PTW Coal feeder 2F Coal flow fluctuating 2 - Urgent priority (48 hours) R 01.02.2019 15:41 1/30/2019 PTW/LOA handled U2 COAL FEEDER F CONTROL CABINET SYS (20CDN46) 20CDN46
26 154384 U2 2 1/30/2019 15:42 1 active LOA/PTW Coal feeder 2F Coal flow fluctuating 2 - Urgent priority (48 hours) R 01.02.2019 15:41 1/30/2019 PTW/LOA handled U2 COAL FEEDER F CONTROL CABINET SYS (20CDN46) 20CDN46
27 154342 U2 2 1/30/2019 9:29 No LOA/PTW COAL FEEDER 2A COAL FEEDER 2A DISCHARGE GATE LIMIT SWITCH NOT WORKING 6 - User defined priority (>6 months) P 1/30/2019 PTW/LOA requested CF A BELT CONVR (20HFB11AF001) 20HFB11AF001
28 154341 U2 2 1/30/2019 9:28 1 active LOA/PTW SUPERHEATER THIRD SPRAY WATER MV2 SUPERHEATER THIRD SPRAY WATER MV2 NOT OPERATING FROM DCS 6 - User defined priority (>6 months) P 1/30/2019 PTW/LOA handled SH 3RD SPR WTR MOV2 (20LAE16AA001) 20LAE16AA001
29 154340 U2 2 1/30/2019 9:28 1 active LOA/PTW fd fan 2A fd fan outlet damper loosing feed back 6 - User defined priority (>6 months) P 1/30/2019 Work started SA FAN A O/L DMPR (20HLA10AA001) 20HLA10AA001
30 154338 U2 2 1/30/2019 9:27 1 active LOA/PTW SUPERHEATER THIRD SPRAY WATER MV1 SUPERHEATER THIRD SPRAY WATER MV1 IS NOT OPERATING FROM DCS 6 - User defined priority (>6 months) P 1/30/2019 PTW/LOA handled SH 3RD SPR WTR MOV1 (20LAE15AA001) 20LAE15AA001
31 154337 U2 2 1/30/2019 9:26 No active LOA/PTW SUPERHEATER SECONDARY SPRAY WATER MV1 SUPERHEATER SECONDARY SPRAY WATER MV1 IS NOT OPERATING DCS 6 - User defined priority (>6 months) P 1/30/2019 Work started SH SECND SPR WTR MOV1 (20LAE13AA001) 20LAE13AA001
32 154304 U2 2 1/30/2019 7:19 1 active LOA/PTW PA FAN 2B OUTLET DAMPER PA FAN 2B OUTLET DAMPER OPEN FEED BACK NOT SHOWING DCS 6 - User defined priority (>6 months) P 1/30/2019 PTW/LOA handled PA FAN B O/L DMPR (20HLA40AA001) 20HLA40AA001
33 154303 U2 2 1/30/2019 7:19 1 active LOA/PTW super heater spray water header cut off valve super heater spray water header cut off valve open feed back not showing in DCS 2 - Urgent priority (48 hours) A 31.01.2019 21:36 1/30/2019 PTW/LOA handled SH SPR WTR HDR SOV (20LAE10AA001) 20LAE10AA001
34 151839 U2 2 1/5/2019 14:29 No active LOA/PTW CST tank level control valve CST tank level control valve not operating from Remote 3 - Routine priority (2 weeks) A 19.01.2019 14:27 1/5/2019 PTW/LOA handled COND WTR TANK I/L CTRL VLV (20LDL01AA101 KA01) 20LDL01AA101 KA01
35 154646 BOP 2 2/2/2019 16:54 1 active LOA/PTW CIA AND C2A C1A AND C2A SHOWING FAULTY ON DCS PLEASE CHECK AND RECTIFY 6 - User defined priority (>6 months) P 2/2/2019 PTW/LOA handled EXTL 1A BELT CONVR DRIVE SYS (90EAC10) 90EAC10
36 154477 BOP 2 1/31/2019 13:12 No active LOA/PTW C6A TRIPWIRE C6A TRIPWIRE IS FREQUENTLY ACTING 6 - User defined priority (>6 months) P 1/31/2019 PTW/LOA handled BOP TRANSPORT SYS FOR COAL CONVEYOR 4A & 4B (90EAC40) 90EAC40
37 154018 BOP 2 1/28/2019 11:56 1 active LOA/PTW All PLant PLC and DCS fibre nettwork Please conduct an audit for Balanace of plant optic fibre network 6 - User defined priority (>6 months) P 1/28/2019 PTW/LOA handled BALANCE OF PLANT (90) 90
38 153950 BOP 2 1/28/2019 7:22 No active LOA/PTW C3A MOISTURE ANALYSER C3A MOISTURE ANALYSER DAMAGED 6 - User defined priority (>6 months) P 1/29/2019 Work started BELT CONVR 3A COAL WET ANALYZER ACTUATOR (90EAC30CQ001 MS01) 90EAC30CQ001 MS01
39 153143 BOP 2 1/20/2019 22:28 No active LOA/PTW C2A C2A CONVEYOR BELT HAVE LOST COMMUNICTION SIGNAL 6 - User defined priority (>6 months) P 1/20/2019 Work started BALANCE OF PLANT (90) 90
40 151753 BOP 2 1/4/2019 13:55 1 active LOA/PTW PLOUGH DEFECT-UNIT#3 ,UNIT#1,UNIT-2 UNIT#3 B8 LOCALLY IS NOT FULLY LOWER.LIMIT NEED TO CHECK,B7 LIMIT NEED T 6 - User defined priority (>6 months) P 1/4/2019 PTW/LOA handled BALANCE OF PLANT (90) 90
41 151753 BOP 2 1/4/2019 13:55 1 active LOA/PTW PLOUGH DEFECT-UNIT#3 ,UNIT#1,UNIT-2 UNIT#3 B8 LOCALLY IS NOT FULLY LOWER.LIMIT NEED TO CHECK,B7 LIMIT NEED T 6 - User defined priority (>6 months) P 1/4/2019 PTW/LOA handled BALANCE OF PLANT (90) 90
42 151551 BOP 2 1/2/2019 12:33 1 active LOA/PTW Stacker Reclaimer Buckets Stacker Reclaimer Buckets. need to check and fix it. 1 - Emergency priority (immediate) R 02.01.2019 12:33 1/2/2019 PTW/LOA handled BOP STACKER RECLAIMER SYS (90EAE70) 90EAE70

43 154559 U3 3 2/1/2019 15:04 No LOA/PTW BOILER COMBUSTOR DOWN TEMP4 BOILER COMBUSTOR DOWN TEMP4 READING WRONG VALUE 4 - Routine priority (8 weeks) A 29.03.2019 12:13 2/1/2019 Work order created BLR COMB DWN TT4 (30HHC01CT608) 30HHC01CT608
44 154480 U3 3 1/31/2019 13:46 1 active LOA/PTW ESP ECO CONVEYING SYS - 361 ESP ECO CONVEYING SYS - 361 - SOLENOID VALVE PASSING. 2 - Urgent priority (48 hours) R 02.02.2019 11:30 1/31/2019 PTW/LOA handled U3 ESP ECO CONVEYING SYS (30ETG17) 30ETG17
45 154479 U3 3 1/31/2019 13:46 1 active LOA/PTW N1 bucket conveyor N1 bucket conveyor chain scission alarm. please check ZSS 5 - Routine priority (6 months) P 31.07.2019 12:22 1/31/2019 PTW/LOA handled BUCKET CHAIN CONVR1 (30ETD10AF001) 30ETD10AF001
46 154302 U3 3 1/30/2019 7:18 No active LOA/PTW LEFT SIDE HYDRASTEP LEAKAGE LEFT SIDE HYDRASTEP LEAKAGE 3 - Routine priority (2 weeks) A 12.02.2019 18:30 1/30/2019 Work started U3 (30) 30
47 154043 U3 3 1/28/2019 14:48 No LOA/PTW DEAERATOR EMERGENCY DRAIN MOTOR VALVE Actuator HMI is not responding. 2 - Urgent priority (48 hours) A 30.01.2019 11:49 1/28/2019 Approved DEAERATOR EMERG DRN MOV (30LAA10AA012 KA01) 30LAA10AA012 KA01
48 154042 U3 3 1/28/2019 14:47 No LOA/PTW AUX STM HDR TO DEAERATOR HEATING LIN MOV Actuator HMI is not responding. 2 - Urgent priority (48 hours) A 30.01.2019 11:55 1/28/2019 Approved AUX STM HDR TO DEAERATOR HEATING LIN MOV (30LBG41AA001 KA01) 30LBG41AA001 KA01
49 154041 U3 3 1/28/2019 14:47 No LOA/PTW AUX STM HDR TO GLND SEAL HDR I/L MOV Actuator HMI is not responding. 3 - Routine priority (2 weeks) A 11.02.2019 12:03 1/28/2019 PTW/LOA requested AUX STM HDR TO GLND SEAL HDR I/L MOV BFR NRV (30LBW20AA004 KA01) 30LBW20AA004 KA01
50 153869 U3 3 1/26/2019 18:33 1 active LOA/PTW bed up burner 4 bed up burner 4 control valve 6 - User defined priority (>6 months) P 1/26/2019 Work started AB BRNR4 FEED OIL LIN PRV (30ERB24AA701) 30ERB24AA701
51 153801 U3 3 1/26/2019 8:25 1 active LOA/PTW 3rd extraction steam mov 3rd extraction steam mov not operating from remote 6 - User defined priority (>6 months) P 1/26/2019 PTW/LOA handled 3RD EXTR STM MOV (30LBS30AA001 KA01) 30LBS30AA001 KA01
52 153739 U3 3 1/25/2019 13:55 No active LOA/PTW unit 3 burner testing unit 3 burner testing 6 - User defined priority (>6 months) P 1/25/2019 Work finished U3 (30) 30
53 151780 U3 3 1/4/2019 19:18 1 active LOA/PTW FBHE FAN B OUTLET DAMPER FEEDBACK FBHE FAN B OUTLET DAMPER FEEDBACK BLINKING NEED TO FORCE 4 - Routine priority (8 weeks) R 01.03.2019 19:18 1/4/2019 PTW/LOA handled FDZ AIR BWR B FOR FBHE O/L DMPR (30HJL12AA003) 30HJL12AA003
54 151708 U3 3 1/4/2019 7:24 No active LOA/PTW RETURN OIL HEADER MAIN VALVE RETURN OIL HEADER MAIN VALVE NOT OPERATING FROM DCS NEED TO CHECK. 6 - User defined priority (>6 months) P 1/4/2019 Work started OIL STN RTN LIN MAIN VLV (30ERB05AA001) 30ERB05AA001
55 151588 U3 3 1/3/2019 7:22 1 active LOA/PTW ACC FAN STREET 1 FAN 1 ACC FAN STREET 1 FAN 1 MOTOR BOTTOM AXLETREE TEMPERATURE SHOWING WRO4 - Routine priority (8 weeks) A 28.02.2019 06:55 1/3/2019 Work started STREET 1 ACC FAN 1 MTR (30MAG10AN001) 30MAG10AN001
56 151588 U3 3 1/3/2019 7:22 1 active LOA/PTW ACC FAN STREET 1 FAN 1 ACC FAN STREET 1 FAN 1 MOTOR BOTTOM AXLETREE TEMPERATURE SHOWING WRO4 - Routine priority (8 weeks) A 28.02.2019 06:55 1/3/2019 Work started STREET 1 ACC FAN 1 MTR (30MAG10AN001) 30MAG10AN001
57 151588 U3 3 1/3/2019 7:22 1 active LOA/PTW ACC FAN STREET 1 FAN 1 ACC FAN STREET 1 FAN 1 MOTOR BOTTOM AXLETREE TEMPERATURE SHOWING WRO4 - Routine priority (8 weeks) A 28.02.2019 06:55 1/3/2019 Work started STREET 1 ACC FAN 1 MTR (30MAG10AN001) 30MAG10AN001
58 151583 U3 3 1/3/2019 7:21 No LOA/PTW PA FAN 3B PA FAN 3B DISCHARGE DAMPER FEEDBACK IS NOT SHOPWING ON DCS. NEED TO CH2 - Urgent priority (48 hours) A 05.01.2019 06:50 1/3/2019 PTW/LOA requested PA FAN B O/L DMPR (30HLA40AA001) 30HLA40AA001
59 153354 BOP 3 1/22/2019 14:56 1 active LOA/PTW External Oil Purifier PLC Program Backup External Oil Purifier PLC Program Backup 6 - User defined priority (>6 months) P 1/23/2019 Work started COMMON FOR ALL UNITS SYS (Y0) Y0
60 152316 BOP 3 1/10/2019 16:51 No active LOA/PTW lime stone wagon tripler lime stone wagon tripler side arm charger fail to move 6 - User defined priority (>6 months) P 1/10/2019 PTW/LOA handled BALANCE OF PLANT (90) 90

61 153954 U4 4 1/28/2019 7:24 1 active LOA/PTW U#4 REMEDIAL TURBINE BEARING NO.5 TEMPERATURE U#4 REMEDIAL TURBINE BEARING NO.5 TEMPERATURE NOT DECREASING COMPAIRE4 - Routine priority (8 weeks) P 22.03.2019 08:18 1/28/2019 PTW/LOA handled U4 TURB BEARING 5 INSTRUMENTS (40MAD05) 40MAD05
SHOWING ERROR TO BE RECTIFIE
62 152987 U4 4 1/18/2019 7:23 No active LOA/PTW unit 4 BFP 4B recirculation valve not working after shifting from unit 2 6 - User defined priority (>6 months) P 1/18/2019 Work finished U4 STM WTR GAS CYCLES (40L) 40L
63 154574 BOP 4 2/1/2019 20:33 No active LOA/PTW SECONDAR RO HIGH PRESSURE PUMP A & B Not maintaining frequency, check and rectify 4 - Routine priority (8 weeks) R 29.03.2019 20:09 2/1/2019 PTW/LOA handled SECND RO HIGH PRESS PMP A (90GCF32AP001) 90GCF32AP001
64 154558 BOP 4 2/1/2019 15:00 1 active LOA/PTW Raw Water Inlet Flowmeter Please disconnect and reconnect raw water inlet flow meter controller/instrumets fo 6 - User defined priority (>6 months) P 2/1/2019 PTW/LOA handled BALANCE OF PLANT (90) 90
65 154442 BOP 4 1/31/2019 9:15 No LOA/PTW SPRAY TANK LEVEL - 1 TRANSMITTER SPRAY TANK LEVEL - 1 TRANSMITTER FAULTY 4 - Routine priority (8 weeks) A 28.03.2019 09:15 1/31/2019 Work order created COMMON SYS FOR COMPRESSOR (J0) J0
66 154363 BOP 4 1/30/2019 11:41 No active LOA/PTW BOP FDZ SYS FOR FLY ASH (92ETG) 363 SWITCH VALVE INSTRUMENTATION FITTINGS TO BE CONNECT 3 - Routine priority (2 weeks) R 13.02.2019 11:41 1/30/2019 Work finished BOP FDZ SYS FOR FLY ASH (92ETG) 92ETG
67 153949 BOP 4 1/28/2019 7:20 No LOA/PTW WTP - RO pumps RO pumps are tripping when put in service through DCS, but not tripping when put in 3s - Routine priority (2 weeks) R 09.02.2019 13:48 1/28/2019 Work finished #1 RO WTR PMP (90GCF51AP001) 90GCF51AP001
68 153661 BOP 4 1/25/2019 7:21 No LOA/PTW Multi media filter #2 Multi media filter #2 is continuous running it does not stop, check and rectify. 6 - User defined priority (>6 months) P 1/25/2019 Work finished MULTI MEDIA FILTER 2 SYS (90GCB22) 90GCB22
69 153312 BOP 4 1/22/2019 9:12 No active LOA/PTW Mmashoro borehole Tank #1 level indicator is not working, check and rectify. 6 - User defined priority (>6 months) P 1/28/2019 PTW/LOA handled DEMINERALIZATION SYS (90GC) 90GC
70 153179 BOP 4 1/21/2019 7:48 No active LOA/PTW RO level indicator RO level indicator is fluctuating & when it reaches zero level it trips mixed bed 5 - Routine priority (6 months) E 21.07.2019 02:34 1/21/2019 Work finished RO WTR TANK LI & LT (90GCF50CL101) 90GCF50CL101

71 154481 BOP 5 1/31/2019 13:48 No LOA/PTW Fire evacuation Siren at Unit one and two control room Fire evacuation siren above unit 1 and 2 Ash control room not working 5 - Routine priority (6 months) P 30.07.2019 08:43 1/31/2019 Work finished BOP BUILDING STRUCTURE SYS (90U) 90U
72 154356 BOP 2 1/30/2019 10:39 1 active LOA/PTW LDO unloading meter Meter reading does not match with truck meters, please callibrate 5 - Routine priority (6 months) E 30.07.2019 10:33 1/30/2019 PTW/LOA handled BALANCE OF PLANT (90) 90
73 153983 BOP 5 1/28/2019 9:08 1 active LOA/PTW Fire detection Panel 9 detector faults Group 1004 M4 -LH detector for U1 distribution room -2.5m 4 - Routine priority (8 weeks) A 25.03.2019 08:27 1/28/2019 PTW/LOA handled BALANCE OF PLANT U1 & U2 (91) 91
74 153952 BOP 3 1/28/2019 7:23 No active LOA/PTW LM2 TRIP WIRES LM2 TRIP WIRES NOT SHOWING ON PLC 6 - User defined priority (>6 months) P 1/28/2019 Work finished LIMESTONE BELT CONVR 2A (90ENC20AF001) 90ENC20AF001
75 153558 BOP 5 1/24/2019 7:35 No LOA/PTW Fire evacuation Siren at Unit one and two control room Fire evacuation siren above unit 1 and 2 Ash control room not woking 5 - Routine priority (6 months) P 23.07.2019 14:56 1/24/2019 Work finished BOP FIRE FIGHTING DIST SYSS (90GS) 90GS
76 153192 5 1/21/2019 8:55 1 active LOA/PTW CCTV SYSTEM AUDIT Check CCTV cameras for operation and availability 2 - Urgent priority (48 hours) R 23.01.2019 08:04 1/21/2019 Work started GENERAL STRUCTURES (Y0U) Y0U
14 Identifier Indicator Task type LOA/PTW

1 154746 Preventive work order (SOLOMMAINT/WO_PREVENTIVE) No LOA/PTW

2 154416 Preventive work order (SOLOMMAINT/WO_PREVENTIVE) No LOA/PTW
3 154577 Preventive work order (SOLOMMAINT/WO_PREVENTIVE) No LOA/PTW
4 154745 Preventive work order (SOLOMMAINT/WO_PREVENTIVE) No LOA/PTW
5 154501 Preventive work order (SOLOMMAINT/WO_PREVENTIVE) No LOA/PTW
6 154682 Preventive work order (SOLOMMAINT/WO_PREVENTIVE) No LOA/PTW
7 154582 Preventive work order (SOLOMMAINT/WO_PREVENTIVE) No LOA/PTW
8 154748 Preventive work order (SOLOMMAINT/WO_PREVENTIVE) No LOA/PTW
9 154583 Preventive work order (SOLOMMAINT/WO_PREVENTIVE) No LOA/PTW
10 154587 Preventive work order (SOLOMMAINT/WO_PREVENTIVE) No LOA/PTW
11 154747 Preventive work order (SOLOMMAINT/WO_PREVENTIVE) No LOA/PTW
12 154576 Preventive work order (SOLOMMAINT/WO_PREVENTIVE) No LOA/PTW
13 154677 Preventive work order (SOLOMMAINT/WO_PREVENTIVE) No LOA/PTW
14 154591 Preventive work order (SOLOMMAINT/WO_PREVENTIVE) No LOA/PTW
Name Observation

ESP SYSTEM PLC Backup Unit 4

PLC Status Monitoring of Coal Handling Plant
Preventive Maintenance Of WTP, SWTP, IWTP Analysers and Caliberation
ESP SYSTEM PLC Backup Unit 3
Preventive maintenance of BOREWELLS_Z12673 & ZI2672
Preventive Maintenance of Slag Cooler A Unit # 4
Preventive Maintenance of Coal Handling Plant Belt 8
ESP SYSTEM PLC Backup Unit 2
Testing of Protection Instruments in Coal Handling Plant Belt 4 Stream A
Service Air Compressor-14
ESP SYSTEM PLC Backup Unit 1
Preventive Maintenance of Local Panels & Instruments_Lime Stone Silo, Conveying & Dust Separation System Unit # 4
Preventive Maintenance of Lime Stone System PLC Panels
Preventive Maintenance of IG541 Unit3,4 and Common system
Recurrent task

ESP SYSTEM PLC Backup Unit 4 (57845)

PLC Status Monitoring of Coal Handling Plant (ICBOP09CHPM210_90CRP20)
Preventive Maintenance Of WTP, SWTP, IWTP Analysers and Caliberation (ICBOP09WTPM299_90GCB)
ESP SYSTEM PLC Backup Unit 3 (57844)
Preventive maintenance of BOREWELLS_Z12673 & ZI2672 (101088)
Preventive Maintenance of Slag Cooler A Unit # 4 (47183)
Preventive Maintenance of Coal Handling Plant Belt 8 (ICBOP09CHPM261_90EAC)
ESP SYSTEM PLC Backup Unit 2 (57843)
Testing of Protection Instruments in Coal Handling Plant Belt 4 Stream A (ICBOP09CHPT271_90EAC)
Service Air Compressor-14 (34309)
ESP SYSTEM PLC Backup Unit 1 (57842)
Preventive Maintenance of Local Panels & Instruments_Lime Stone Silo, Conveying & Dust Separation System Unit # 4
(ICBLR04LSSM136_40HMB)
Preventive Maintenance of Lime Stone System PLC Panels (ICBOP00LSSM047_90CXB)
Preventive Maintenance of IG541 Unit3,4 and Common system (129794)
Schedule type Start Current workflow state

6 monthly, fixed grid 8/2/2019 Work order created

1 monthly, fixed grid 2/28/2019 Work order created
4 monthly, fixed grid 5/31/2019 Work order created
6 monthly, fixed grid 8/2/2019 Work order created
12 monthly, fixed grid 1/31/2020 Work order created
6 monthly, fixed grid 8/2/2019 Work order created
4 monthly, fixed grid 5/31/2019 Work order created
6 monthly, fixed grid 8/2/2019 Work order created
12 monthly, fixed grid 1/31/2020 Work order created
4 monthly, fixed grid 5/31/2019 Work order created
6 monthly, fixed grid 8/2/2019 Work order created
4 monthly, fixed grid 5/31/2019 Work order created
3 monthly, fixed grid 5/3/2019 Work order created
3 monthly, fixed grid 5/2/2019 Work order created
Asset Asset

BOP CONTROL CABINET FOR AHP PLC UNIT 3 & 4 SYS (92CRS) 92CRS
BOP INSTRUMENT & CONTROL EQUIPMENT SYS (90C) 90C
DM WTR MECHANICAL CLEANING SYS (90GCB) 90GCB
BOP CONTROL CABINET FOR AHP PLC UNIT 3 & 4 SYS (92CRS) 92CRS
BOREWELLS (93GV) 93GV
SLAG COOLER A CHAIN GEAR (40HNA81AF001 MG01) 40HNA81AF001 MG01
BOP TRANSPORT SYS FOR COAL CONVEYOR (90EAC) 90EAC
U2 ESP SYSTEM PLC (20CRQ22) 20CRQ22
BOP TRANSPORT SYS FOR COAL CONVEYOR (90EAC) 90EAC
SVC AIR COMP14 (90SCA10AN014) 90SCA10AN014
U1 ESP SYSTEM PLC (10CRQ22) 10CRQ22
U4 BLR RADIATION SECTION (40HMB) 40HMB
BOP LIME HANDLING PLANT SYS (90HTD) 90HTD
BOP IG 541 FFS 2 & 3 (92SGM) 92SGM
Asset name Unit

BOP CONTROL CABINET FOR AHP PLC UNIT 3 & 4 SYS BOP
BOP INSTRUMENT & CONTROL EQUIPMENT SYS BOP
DM WTR MECHANICAL CLEANING SYS BOP
BOP CONTROL CABINET FOR AHP PLC UNIT 3 & 4 SYS BOP
BOREWELLS
SLAG COOLER A CHAIN GEAR U4
BOP TRANSPORT SYS FOR COAL CONVEYOR BOP
U2 ESP SYSTEM PLC
BOP TRANSPORT SYS FOR COAL CONVEYOR BOP
SVC AIR COMP14 BOP
U1 ESP SYSTEM PLC
U4 BLR RADIATION SECTION U4
BOP LIME HANDLING PLANT SYS BOP
BOP IG 541 FFS 2 & 3 BOP
Created

2/4/2019 1:00
1/31/2019 0:00
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2/4/2019 1:00
2/1/2019 0:00
2/3/2019 0:00
2/2/2019 1:00
2/4/2019 1:00
2/2/2019 1:00
2/2/2019 1:00
2/4/2019 1:00
2/2/2019 1:00
2/3/2019 0:00
2/2/2019 1:00