Data FIX

Jan-09 Work Order No. WK081231.0010 Equipment No.
8FW-P-100A Equipment Description TD BOILER FEEDWATER PUMP 8A
WK090109.0223 WK090109.0235 WK090128.0017 Feb-09 Work Order No.
8FW-P-100A 8FW-P-100A 8FW-P-100A
TD BOILER FEEDWATER PUMP 8A TD BOILER FEEDWATER PUMP 8A TD BOILER FEEDWATER PUMP 8A
Equipment No.
Equipment Description
WK090202.0014
8FW-P-100A
TD BOILER FEEDWATER PUMP 8A
WK090206.0136
8FW-P-100A
WK090130.0126
8FW-P-100A
WK090206.0143 WK090217.0019
8FW-P-100A 8FW-P-100A
TD BOILER FEEDWATER PUMP 8A TD BOILER FEEDWATER PUMP 8A
WK090224.0060
8FW-P-100A
WK090219.0269 Mar-09 Apr-09 Work Order No.
8FW-P-100A
Equipment No.
WK090327.0115
8FW-P-100A
WK090327.0123
8FW-P-100A
WK090327.0051
8FW-P-100A
WK090403.0090
8FW-P-100A
WK090420.0079 May-09
8FW-P-100A
Work Order No.
Equipment No.
WK090501.0155
8FW-P-100A
WK090507.0106
8FW-P-100A
WK090518.0236
8FW-P-100A
WK090522.0101 Jun-09 Work Order No. WK090605.0112 WK090615.0059
8FW-P-100A
Equipment No. 8FW-P-100A 8FW-P-100A
Equipment Description TD BOILER FEEDWATER PUMP 8A TD BOILER FEEDWATER PUMP 8A
WK090619.0110 Jul-09 Aug-09 Work Order No. WK090724.0259 WK090803.0016 WK090814.0053 WK090821.0078 WK090819.0209
8FW-P-100A
Equipment No. 8FW-P-100A 8FW-P-100A 8FW-P-100A 8FW-P-100A 8FW-P-100A
Equipment Description TD BOILER FEEDWATER PUMP 8A TD BOILER FEEDWATER PUMP 8A TD BOILER FEEDWATER PUMP 8A TD BOILER FEEDWATER PUMP 8A TD BOILER FEEDWATER PUMP 8A
WK090909.0352
8FW-P-100A
WK090909.0356
8FW-P-100A
Oct-09 Work Order No. WK090928.0084 WK090918.0132 WK091005.0107 Equipment No. 8FW-P-100A 8FW-P-100A 8FW-P-100A Equipment Description TD BOILER FEEDWATER PUMP 8A TD BOILER FEEDWATER PUMP 8A TD BOILER FEEDWATER PUMP 8A
WK091005.0114
8FW-P-100A
WK091007.0341
8FW-P-100A
WK091013.0024
8FW-P-100A
Nov-09 Work Order No. Equipment No. Equipment Description
WK091102.0055
8FW-P-100A
WK091027.0207 WK091118.0021 Dec-09 Work Order No.
8FW-P-100A 8FW-P-100A
Equipment No.
WK091120.0025
8FW-P-100A
WK091130.0074
8FW-P-100A
WK091125.0144 WK091208.0048
8FW-P-100A 8FW-P-100A
Work.Description 1 Weekly - Simulation Turbine BFP A and B Primary/Emergency Overspeed Trip Online 1 Weekly - Simulation Turbine BFP A and B Primary/Emergency Overspeed Trip Online 2 Weekly - Routine Bentley 2 Route Vibration Monitoring 1 Weekly - Simulation Turbine BFP A and B Primary/Emergency Overspeed Trip Online
Work.Description 1 Weekly - Simulation Turbine BFP A and B Primary/Emergency Overspeed Trip Online
1 Weekly - Simulation Turbine BFP A and B Primary/Emergency Overspeed Trip Online
Monthly- Check pump seal water temp and press, check strainer through dP (change strainer if press >=150kPad). Check mech seal leakage, replace it if leakage > 10cc/min
2 Weekly - Routine Bentley 2 Route Vibration Monitoring 1 Weekly - Simulation Turbine BFP A and B Primary/Emergency Overspeed Trip Online 1 Weekly - Simulation Turbine BFP A and B Primary/Emergency Overspeed Trip Online 2 Weekly - Routine Bentley 2 Route Vibration Monitoring
Work.Description
Work.Description
3 Monthly- Do oil check visually through sight glass, check 4 Monthly- Do oil check visually through sight L/O temperature and pressure, check filter differential glass, check L/O temperature and pressure, check pressure (if >80kPad, change over the filter, clean the old filter differential pressure (if >80kPad, change over filter), Do oil sampling for checking oil condition (CBM the filter, clean the old filter), Do oil sampling for engineer) checking oil condition (CBM engineer)
Monthly- Check pump seal water temp and press, check strainer through dP (change strainer if press >=150kPad). Check mech seal leakage, replace it if leakage > 10cc/min 2 Weekly - Simulation Turbine BFP A and B Primary/Emergency Overspeed Trip Online 3 Weekly - Routine Bentley 2 Route Vibration Monitoring 3 Weekly - Routine Bentley 2 Route Vibration Monitoring
1 Weekly - Simulation Turbine BFP A and B Primary/Emergency Overspeed Trip Online 2 Weekly - Routine Bentley 2 Route Vibration Monitoring
2 Weekly - Routine Bentley 2 Route Vibration Monitoring
Work.Description
Work.Description 3 Weekly - Routine Bentley 2 Route Vibration Monitoring 2 Weekly - Simulation Turbine BFP A and B Primary/Emergency Overspeed Trip Online 2 Weekly - Simulation Turbine BFP Primary/Emergency Overspeed Trip Online 2 Weekly - Simulation Turbine BFP Primary/Emergency Overspeed Trip Online
1 Weekly - Simulation Turbine BFP A and B Primary/Emergency Overspeed Trip Online 1 Weekly - Simulation Turbine BFP Primary/Emergency Overspeed Trip Online 1 Weekly - Simulation Turbine BFP Primary/Emergency Overspeed Trip Online
Work.Description 1 Weekly - Simulation Turbine BFP Primary/Emergency Overspeed Trip Online 1 Weekly - Simulation Turbine BFP Primary/Emergency Overspeed Trip Online 1 Weekly - Simulation Turbine BFP Primary/Emergency Overspeed Trip Online
Work.Description 2 Weekly - Routine Bentley 2 Route Vibration Monitoring 1 Weekly - Simulation Turbine BFP Primary/Emergency Overspeed Trip Online 1 Weekly - Simulation Turbine BFP Primary/Emergency Overspeed Trip Online 1 Weekly - Simulation Turbine BFP Primary/Emergency Overspeed Trip Online 2 Weekly - Routine Bentley 2 Route Vibration Monitoring
3 Monthly- Do oil check visually through sight glass, check 4 Monthly- Do oil check visually through sight L/O temperature and pressure, check filter differential glass, check L/O temperature and pressure, check pressure (if >80kPad, change over the filter, clean the old filter differential pressure (if >80kPad, change over filter), Do oil sampling for checking oil condition (CBM the filter, clean the old filter), Do oil sampling for engineer) checking oil condition (CBM engineer)
Work.Description 1 Weekly - Feed Water Pumps Lube Oil Pump Test, Stop Valve Test & Simulated Over Speed Test 2 Weekly - Routine Bentley 2 Route Vibration Monitoring 1 Weekly - Feed Water Pumps Lube Oil Pump Test, Stop Valve Test & Simulated Over Speed Test
1 Weekly - Feed Water Pumps Lube Oil Pump Test, Stop Valve Test & Simulated Over Speed Test
Work.Description
Work.Description
2 Weekly - Routine Bentley 2 Route Vibration Monitoring 2 Weekly - Routine Bentley 2 Route Vibration Monitoring
3 Weekly - Routine Bentley 2 Route Vibration Monitoring 3 Weekly - Routine Bentley 2 Route Vibration Monitoring
Work.Description
Work.Description
1 Weekly - Feed Water Pumps Lube Oil Pump Test, Stop Valve Test & Simulated Over Speed Test 2 Weekly - Routine Bentley 2 Route Vibration Monitoring 1 Weekly - Feed Water Pumps Lube Oil Pump Test, Stop Valve Test & Simulated Over Speed Test
Close Date 01/Jan/2009
Pending Reason
Source PM
Work Nature 1
15/Jan/2009 15/Jan/2009 29/Jan/2009
PM PM PM
1 1 1
Close Date
Pending Reason
Source
Work Nature
05/Feb/2009
PM
12/Feb/2009
PM
13/Feb/2009
PM
13/Feb/2009 20/Feb/2009 Waiting Resources
PM PM
1 1
26/Feb/2009
PM
27/Feb/2009
PM
Work.Description
Close Date
Pending Reason
Source
Work Nature
5 Monthly- Do oil check visually through sight glass, check L/O temperature and pressure, check filter differential pressure (if >80kPad, change over the filter, clean the old filter), Do oil sampling for checking oil condition (CBM engineer)
08/Apr/2009
PM
Monthly- Check pump seal water temp and press, check strainer through dP (change strainer if press >=150kPad). Check mech seal leakage, replace it if leakage > 10cc/min 3 Weekly - Simulation Turbine BFP A and B Primary/Emergency Overspeed Trip Online 4 Weekly - Routine Bentley 2 Route Vibration Monitoring 4 Weekly - Routine Bentley 2 Route Vibration Monitoring
08/Apr/2009
PM
10/Apr/2009
PM
14/Apr/2009
PM
30/Apr/2009
PM
Work.Description 4 Weekly - Routine Bentley 2 Route Vibration Monitoring 3 Weekly - Simulation Turbine BFP A and B Primary/Emergency Overspeed Trip Online 3 Weekly - Simulation Turbine BFP Primary/Emergency Overspeed Trip Online 3 Weekly - Simulation Turbine BFP Primary/Emergency Overspeed Trip Online
Close Date
Pending Reason
Source
Work Nature
11/May/2009
PM
14/May/2009
PM
21/May/2009
PM
28/May/2009
PM
Close Date 11/Jun/2009 18/Jun/2009
Pending Reason
Source PM PM
Work Nature 1 1
25/Jun/2009
PM
Close Date 03/Aug/2009 06/Aug/2009 20/Aug/2009 27/Aug/2009 28/Aug/2009
Pending Reason
Source PM PM PM PM PM
Work Nature 1 1 1 1 1
5 Monthly- Do oil check visually through sight glass, check L/O temperature and pressure, check filter differential pressure (if >80kPad, change over the filter, clean the old filter), Do oil sampling for checking oil condition (CBM engineer)
29/Sep/2009
PM
29/Sep/2009
PM
Close Date 01/Oct/2009 02/Oct/2009 08/Oct/2009
Pending Reason
Source PM PM PM
Work Nature 1 1 1
09/Oct/2009
PM
19/Oct/2009
PM
29/Oct/2009
PM
Work.Description
Close Date
Pending Reason
Source
Work Nature
3 Weekly - Feed Water Pumps Lube Oil Pump Test, Stop Valve Test & Simulated Over Speed Test 4 Weekly - Routine Bentley 2 Route Vibration Monitoring 4 Weekly - Routine Bentley 2 Route Vibration Monitoring
05/Nov/2009
PM
06/Nov/2009 24/Nov/2009
PM PM
1 1
Work.Description
Close Date
Pending Reason
Source
Work Nature
01/Dec/2009
PM
03/Dec/2009
PM
10/Dec/2009 10/Dec/2009
PM PM
1 1
WorkDone DONE
Work Group PROD-AS
Team Code PROD-OPR
Schedule Date 01/Jan/2009
DONE RPT AS PROCEDURE TAKE VIBRATION DATA RPT
PROD-AS P-ENG PROD-AS
PROD-OPR ENG-CBM PROD-OPR
15/Jan/2009 15/Jan/2009 29/Jan/2009
WorkDone
Work Group
Team Code
Schedule Date
RPT
PROD-AS
PROD-OPR
05/Feb/2009
Perform simulation of over speed test
PROD-AS
PROD-OPR
12/Feb/2009
1. Inspect oil level = HIGH (AT SIGHT GLASS), 2. 8FW-PDISH-128 = 20 KPA 3. Clean area with lint cloth 4. 8FW-TISH-162 = 52 DEG C ( NV < 80 DEG C ) 5. 8FW-TISH-163 = 52 DEG C ( NV < 80 DEG C ) 6. 8FW-TI-165 = 52 DEG C (NV < 80 DEG C ) 7. 8LT-PI-561 = 150 KPA (NV < 200 KPA ) 8. 8FW-PDISH-128 = 20 KPA ( NV < 80 KPA ) 9. Inspect for any leakage : small oil leaks from outboard bearing gasket, containment with plastic bin 10 Inspect nuts and fitting for looseness : no looseness 11. Inspect consistency of reading pressure and temperature : normal 12. Back flow lube oil , normal 13. Discharge pressure = 19313 kpag 14. Discharge temperature 173 deg C 15. Barrel top temperature = 179 deg C 16. Barrel down temperature = 180 deg C
MTECH
M8
09/Feb/2009
TAKE VIBRATION DATA DONE RPT AS PROCEDURE
P-ENG PROD-AS
ENG-CBM PROD-OPR
13/Feb/2009 19/Feb/2009
DONE RPT AS PROCEDURE
PROD-AS
PROD-OPR
26/Feb/2009
TAKE VIBRATION DATA
P-ENG
ENG-CBM
27/Feb/2009
tidak ada data
WorkDone
Work Group
Team Code
Schedule Date
1. Inspect oil level = HIGH (AT SIGHT GLASS), 2. 8FW-PDISH-128 = 20 KPA 3. Clean area with lint cloth 4. 8FW-TISH-162 = 52 DEG C ( NV < 80 DEG C ) 5. 8FW-TISH-163 = 52 DEG C ( NV < 80 DEG C ) 6. 8FW-TI-165 = 52 DEG C (NV < 80 DEG C ) 7. 8LT-PI-561 = 150 KPA (NV < 200 KPA ) 8. 8FW-PDISH-128 = 20 KPA ( NV < 80 KPA ) 9. Inspect for any leakage : small oil leaks from outboard bearing gasket, containment with plastic bin 10 Inspect nuts and fitting for looseness : no looseness 11. Inspect consistency of reading pressure and temperature : normal 12. Back flow lube oil , normal 13. Discharge pressure = 19313 kpag 14. Discharge temperature 173 deg C 15. DCS Barrel top temperature = 179 deg C 16. DCS Barrel down temperature = 180 deg C NV = NORMAL VALUE 1. Inspect oil level = HIGH (AT SIGHT GLASS), 2. 8FW-PDISH-128 = 20 KPA 3. Clean area with lint cloth 4. 8FW-TISH-162 = 52 DEG C ( NV < 80 DEG C ) 5. 8FW-TISH-163 = 52 DEG C ( NV < 80 DEG C CARRY OUT ON LINE SIMULATION OVER SPEED TEST
MTECH
M8
06/Apr/2009
MTECH
M8
06/Apr/2009
PROD-AS
PROD-OPR
09/Apr/2009
TAKE VIBRATION DATA
P-ENG
ENG-CBM
10/Apr/2009
TAKE VIBRATION DATA
P-ENG
ENG-CBM
24/Apr/2009
WorkDone
Work Group
Team Code
Schedule Date
TAKE VIBRATION DATA
P-ENG
ENG-CBM
08/May/2009
RPT
PROD-AS
PROD-OPR
14/May/2009
RPT FOR OVERSPEED ON LINE
PROD-AS
PROD-OPR
21/May/2009
RPT
PROD-AS
PROD-OPR
28/May/2009
WorkDone SIMULATION OVER SPEED TEST ON LINE RPT
Work Group PROD-AS PROD-AS
Team Code PROD-OPR PROD-OPR
Schedule Date 11/Jun/2009 18/Jun/2009
DONE
PROD-AS
PROD-OPR
25/Jun/2009
tidak ada data

WorkDone TAKE VIBRATION DATA DONE AS PROCEDURE CARRY OUT RPT OF EMERGENCY OVER SPEED TEST ON LINE DONE THE RPT. The manual records available on Production office (service by 4th floor) TAKE VIBRATION DATA Work Group P-ENG PROD-AS PROD-AS PROD-AS P-ENG Team Code ENG-CBM PROD-OPR PROD-OPR PROD-OPR ENG-CBM Schedule Date 31/Jul/2009 06/Aug/2009 20/Aug/2009 27/Aug/2009 28/Aug/2009
1. Inspect oil level = HIGH (SIGHT GLASS) 2. 8FW-PDISH-128 = 20 KPA 3. Clean pump with lint cloth 4. 8FW-TISH-162 = 54 DEG C ( NV < 80 DEG C ) 5. 8FW-TISH-163 = 51 DEG C ( NV < 80 DEG C ) 6. 8FW-TI-165 = 51 DEG C (NV < 80 DEG C ) 7. 8LT-PI-561 = 150 KPA (NV < 200 KPA ) 8. 8FW-PDISH-128 = 20 KPA ( NV < 80 KPA ) 9. Inspect for any leakage : not found leakage at OB and IB bearing 10. Inspect nuts and fitting for looseness : no looseness 11. Inspect consistency of reading pressure and temperature : normal 12. Back flow lube oil , normal 13. Discharge pressure = 19302 kpag 14. Discharge temperature 172 deg C 15. DCS Barrel top temperature = 177 deg C 16. DCS Barrel down temperature = 178 deg C
MTECH
M8
28/Sep/2009
MTECH
M8
28/Sep/2009
WorkDone DONE THE RPT. SEE ELO FOR DETAILS RESULT TAKE VIBRATION DATA RPT AS PER PROCEDURE RPT-8FW-01
Work Group PROD-DS MTECH PROD-DS
Team Code PROD-OPR ENG-CBM PROD-OPR
Schedule Date 01/Oct/2009 25/Sep/2009 08/Oct/2009
TAKE VIBRATION DATA
MTECH
ENG-CBM
09/Oct/2009
1. Inspect oil level = HIGH (SIGHT GLASS) 2. 8FW-PDISH-128 = 20 KPA 3. Clean pump with lint cloth 4. 8FW-TISH-162 = 56 DEG C 5. 8FW-TISH-163 = 52 DEG C 6. 8FW-TI-165 = 52 DEG C 7. 8LT-PI-561 = 150 kPa 8. 8FW-PDISH-128 = 20 kPa 9. Inspect for any leakage : not found leakage at OB and IB bearing 10. Inspect nuts and fitting for looseness : no looseness 11. Inspect consistency of reading pressure and temperature : normal 12. Back flow lube oil , normal RUNNING TEST AUTOMATICALLY PUMP A TO PUMP B AND OPPOSITE. PRESSURE NORMAL 6.3 BAR. SIMULATION OVER SPEED TEST AT 5844/5843/5847 RPM. NO TESTING FOR HP/LP VALVE STROKING DUE TO LOAD BELOW 500 MW.
MTECH
M8
19/Oct/2009
PROD-DS
PROD-OPR
29/Oct/2009
WorkDone CHANGED OVER LUBE OIL PUMP 1 AND 2. PRESSURE ABOUT 620 KPA. NO LEAKAGE FOUND. TESTED EMERGENCY OVER SPEED SIMULATION. CHANNEL A/B/C = 5844/5850/5839 RPM. TAKE VIBRATION DATA TAKE VIBRATION DATA
Work Group
Team Code
Schedule Date
PROD-DS
PROD-OPR
05/Nov/2009
MTECH MTECH
ENG-CBM ENG-CBM
06/Nov/2009 20/Nov/2009
WorkDone
Work Group
Team Code
Schedule Date
1. Inspect oil level = HIGH (SIGHT GLASS) 2. 8FW-PDISH-128 = 17KPA 3. Clean pump with lint cloth 4. 8FW-TISH-162 = 54DEG C 5. 8FW-TISH-163 = 54 DEG C 6. 8FW-TI-165 = 50 DEG C 7. 8LT-PI-561 = 165 kPa 9. Inspect for any leakage : not found leakage at OB and IB bearing 10. Inspect nuts and fitting for looseness : no looseness 11. Inspect consistency of reading pressure and temperature : normal 12. Back flow lube oil , normal Changed over lube oil pump from A to B and B to A. Pressure for AC pump was 610 kPa and DC pump about 210 kPa. Stroke test HP and LP stop valve, OK. Simulation over speed test on line : 5841/5846/5848 rpm TAKE VIBRATION DATA DONE AS PROCEDURE, RESULT OK, SEE OLE
MTECH
M8
28/Nov/2009
PROD-DS
PROD-OPR
03/Dec/2009
MTECH PROD-DS
ENG-CBM PROD-OPR
04/Dec/2009 10/Dec/2009
Comitted Date 01/Jan/2009
Duration Completion Date 0.50 01/Jan/2009
Completion Time 17:00:00
Failure Type NA
Equipment Type P
15/Jan/2009 15/Jan/2009 29/Jan/2009
0.50 0.50 0.50
15/Jan/2009 15/Jan/2009 29/Jan/2009
17:00:00 14:25:00 16:00:00
P P P
Comitted Date
Duration Completion Date
Completion Time
Failure Type
Equipment Type
05/Feb/2009
0.50
05/Feb/2009
17:00:00
12/Feb/2009
0.50
12/Feb/2009
21:20:00
NA
09/Feb/2009
2.00
09/Feb/2009
10:12:00
NA
13/Feb/2009 19/Feb/2009
0.50 0.50
13/Feb/2009 19/Feb/2009
13:21:00 21:00:00 NA
P P
26/Feb/2009
0.50
26/Feb/2009
16:00:00
27/Feb/2009
0.50
27/Feb/2009
15:17:00
tidak ada data
Comitted Date
Completion Time
Failure Type
Equipment Type
06/Apr/2009
0.50
06/Apr/2009
11:45:00
NA
06/Apr/2009
2.00
06/Apr/2009
11:45:00
NA
09/Apr/2009
0.50
09/Apr/2009
19:00:00
NA
10/Apr/2009
0.50
10/Apr/2009
14:50:00
24/Apr/2009
0.50
24/Apr/2009
14:55:00
Comitted Date
Completion Time
Failure Type
Equipment Type
08/May/2009
0.50
08/May/2009
14:50:00
14/May/2009
0.50
14/May/2009
16:00:00
21/May/2009
0.50
21/May/2009
19:30:00
NA
28/May/2009
0.50
28/May/2009
16:00:00
Comitted Date 11/Jun/2009 18/Jun/2009
Duration Completion Date 0.50 0.50 11/Jun/2009 18/Jun/2009
Completion Time 19:50:00 16:00:00
Failure Type NA
Equipment Type P P
25/Jun/2009
0.50
25/Jun/2009
18:00:00
NA
tidak ada data

Comitted Date 31/Jul/2009 06/Aug/2009 20/Aug/2009 27/Aug/2009 28/Aug/2009 Duration Completion Date 0.50 0.50 0.50 0.50 0.50 31/Jul/2009 06/Aug/2009 20/Aug/2009 27/Aug/2009 28/Aug/2009 Completion Time 14:49:00 16:00:00 17:00:00 16:30:00 14:22:00 NA NA Failure Type Equipment Type P P P P P
28/Sep/2009
0.50
28/Sep/2009
11:12:00
NA
28/Sep/2009
2.00
28/Sep/2009
11:12:00
NA
Comitted Date 01/Oct/2009 25/Sep/2009 08/Oct/2009
Duration Completion Date 1.75 0.50 1.75 01/Oct/2009 25/Sep/2009 08/Oct/2009
Completion Time 18:30:00 15:06:00 17:00:00
Failure Type NA
Equipment Type P P P
09/Oct/2009
0.50
09/Oct/2009
14:01:00
19/Oct/2009
2.00
19/Oct/2009
10:45:00
NA
29/Oct/2009
1.75
29/Oct/2009
18:45:00
NA
Comitted Date
Completion Time
Failure Type
Equipment Type
05/Nov/2009
1.75
05/Nov/2009
19:30:00
NA
06/Nov/2009 20/Nov/2009
0.50 0.50
06/Nov/2009 20/Nov/2009
15:01:00 14:11:00
P P
Comitted Date
Completion Time
Failure Type
Equipment Type
28/Nov/2009
2.00
28/Nov/2009
11:12:00
NA
03/Dec/2009
1.75
03/Dec/2009
18:00:00
NA
12/Apr/2009 10/Dec/2009
0.50 1.75
12/Apr/2009 10/Dec/2009
15:00:00 16:00:00
P P
Working Hours 0.00
Total Duration Hours 1.00
Total Cost 0.00
Raised Date 31/Dec/2008
Stock Required
Manhours Cost 0.00
Contract Cost 0.00
0.00 0.00 0.00
0.30 1.00 1.00
0.00 0.00 0.00
09/Jan/2009 09/Jan/2009 28/Jan/2009
0.00 0.00 0.00
0.00 0.00 0.00
Working Hours
Total Cost
Raised Date
Stock Required
Manhours Cost 0.00
Contract Cost
0.00
0.00
02/Feb/2009
0.00
0.00
2.00
0.00
06/Feb/2009
0.00
0.00
0.00
2.00
0.00
30/Jan/2009
0.00
0.00
0.00 0.00
1.00 0.30
0.00 0.00
06/Feb/2009 17/Feb/2009
0.00 0.00
0.00 0.00
0.00
0.30
0.00
24/Feb/2009
0.00
0.00
0.00
1.00
0.00
19/Feb/2009
0.00
0.00
Working Hours
Total Duration Hours
Total Cost
Raised Date
Stock Required
Manhours Cost
Contract Cost
0.00
2.00
28.65
27/Mar/2009
28.65
0.00
0.00
2.00
28.65
27/Mar/2009
28.65
0.00
0.00
1.00
0.00
27/Mar/2009
0.00
0.00
0.00
1.00
0.00
03/Apr/2009
0.00
0.00
0.00
1.00
0.00
20/Apr/2009
0.00
0.00
Working Hours
Total Cost
Raised Date
Stock Required
Manhours Cost 0.00
Contract Cost
0.00
0.00
01/May/2009
0.00
0.00
1.00
0.00
07/May/2009
0.00
0.00
0.00
1.00
0.00
18/May/2009
0.00
0.00
0.00
1.00
0.00
22/May/2009
0.00
0.00
Working Hours 0.00 0.00
Total Duration Hours 0.50 1.00
Total Cost 0.00 0.00
Raised Date 05/Jun/2009 15/Jun/2009
Stock Required
Manhours Cost 0.00 0.00
Contract Cost 0.00 0.00
0.00
1.00
0.00
19/Jun/2009
0.00
0.00
Working Hours 0.00 0.00 0.00 0.00 0.00
Total Duration Hours 1.00 0.30 0.25 1.00 1.00
Total Cost 0.00 0.00 0.00 0.00 0.00
Raised Date 24/Jul/2009 03/Aug/2009 14/Aug/2009 21/Aug/2009 19/Aug/2009
Stock Required
Manhours Cost 0.00 0.00 0.00 0.00 0.00
Contract Cost 0.00 0.00 0.00 0.00 0.00
2.00
2.00
102.63
09/Sep/2009
NA(0/1)
2.63
0.00
2.00
2.00
102.63
09/Sep/2009
NA(0/1)
2.63
0.00
Working Hours 0.00 0.00 0.00
Total Duration Hours 1.00 1.00 1.00
Total Cost 0.00 0.00 0.00
Raised Date 28/Sep/2009 18/Sep/2009 05/Oct/2009
Stock Required
Manhours Cost 0.00 0.00 0.00
Contract Cost 0.00 0.00 0.00
0.00
1.00
0.00
05/Oct/2009
0.00
0.00
1.50
1.50
0.49
07/Oct/2009
0.49
0.00
0.00
1.00
0.00
13/Oct/2009
0.00
0.00
Working Hours
Total Cost
Raised Date
Stock Required
Manhours Cost
Contract Cost
0.00
1.00
8.00
02/Nov/2009
8.00
0.00
0.00 0.00
1.00 1.00
0.00 0.00
27/Oct/2009 18/Nov/2009
0.00 0.00
0.00 0.00
Working Hours
Total Cost
Raised Date
Stock Required
Manhours Cost
Contract Cost
2.00
2.00
1.20
20/Nov/2009
1.20
0.00
0.00
1.00
8.00
30/Nov/2009
8.00
0.00
0.00 0.00
1.00 2.00
0.00 0.00
25/Nov/2009 08/Dec/2009
0.00 0.00
0.00 0.00
Miscelaneous Cost 0.00
Parts Cost 0.00
PO Cost 0.00
What was Found NONE
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
I/S NONE NONE
Miscelaneous Cost
Parts Cost
PO Cost
What was Found
0.00
0.00
0.00
NONE
0.00
0.00
0.00
TD BFP A is in service
0.00
0.00
0.00
PM
0.00 0.00
0.00 0.00
0.00 0.00
NONE I/S
0.00
0.00
0.00
I/S
0.00
0.00
0.00
NONE
Miscelaneous Cost
Parts Cost
PO Cost
What was Found
0.00
0.00
0.00
PM
0.00
0.00
0.00
PM
0.00
0.00
0.00
BFP-A IN SERVICE
0.00
0.00
0.00
NONE
0.00
0.00
0.00
NONE
Miscelaneous Cost
Parts Cost
PO Cost
What was Found
0.00
0.00
0.00
NONE
0.00
0.00
0.00
NONE BFPT-A IS IN SERVICE NONE
0.00
0.00
0.00
0.00
0.00
0.00
Miscelaneous Cost 0.00 0.00
Parts Cost 0.00 0.00
PO Cost 0.00 0.00
What was Found BFPT-A IN SERVICE NONE
0.00
0.00
0.00
NONE
Miscelaneous Cost 0.00 0.00 0.00 0.00 0.00
Parts Cost 0.00 0.00 0.00 0.00 0.00
PO Cost 0.00 0.00 0.00 0.00 0.00
What was Found NONE I/S BFPT A INSERVICE NONE NONE
0.00
100.00
0.00
Pump in service
0.00
100.00
0.00
Pump in service
Miscelaneous Cost 0.00 0.00 0.00
Parts Cost 0.00 0.00 0.00
PO Cost 0.00 0.00 0.00
What was Found NONE BFPT WAS RUNNING INSERVICE
0.00
0.00
0.00
BFPT WAS RUNNING
0.00
0.00
0.00
PM
0.00
0.00
0.00
LUBE OIL PUMP A ON DUTY AND PUMP B ON STANDBY.
Miscelaneous Cost
Parts Cost
PO Cost
What was Found LUBE OIL PUMP 1 AS DUTY AND PUMP 2 AS STANDBY. BFPT WAS RUNNING BFPT WAS RUNNING
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
Miscelaneous Cost
Parts Cost
PO Cost
What was Found
0.00
0.00
0.00
# Monthly- Check pump seal water temp and press, check strainer through dP (change strainer if press >=150kPad). Check mech seal leakage, replace it if leakage > 10cc/min # 8FW-P-100A In service
0.00
0.00
0.00
TD-BFP A is in service PUMP WAS RUNNING NORMAL
0.00 0.00
0.00 0.00
0.00 0.00
What was Completed DONE
DONE RPT AS PROCEDURE TAKE VIBRATION DATA RPT
What was Completed
RPT
Perform simulation of over speed test
1. Inspect oil level = HIGH (AT SIGHT GLASS), 2. 8FW-PDISH-128 = 20 KPA 3. Clean area with lint cloth 4. 8FW-TISH-162 = 52 DEG C ( NV < 80 DEG C ) 5. 8FW-TISH-163 = 52 DEG C ( NV < 80 DEG C ) 6. 8FW-TI-165 = 52 DEG C (NV < 80 DEG C ) 7. 8LT-PI-561 = 150 KPA (NV < 200 KPA ) 8. 8FW-PDISH-128 = 20 KPA ( NV < 80 KPA ) 9. Inspect for any leakage : small oil leaks from outboard bearing gasket, containment with plastic bin 10 Inspect nuts and fitting for looseness : no looseness 11. Inspect consistency of reading pressure and temperature : normal 12. Back flow lube oil , normal 13. Discharge pressure = 19313 kpag 14. Discharge temperature 173 deg C 15. Barrel top temperature = 179 deg C 16. Barrel down temperature = 180 deg C NV = NORMAL VALUE
TAKE VIBRATION DATA DONE RPT AS PROCEDURE
DONE RPT AS PROCEDURE
TAKE VIBRATION DATA
What was Completed
1. Inspect oil level = HIGH (AT SIGHT GLASS), 2. 8FW-PDISH-128 = 20 KPA 3. Clean area with lint cloth 4. 8FW-TISH-162 = 52 DEG C ( NV < 80 DEG C ) 5. 8FW-TISH-163 = 52 DEG C ( NV < 80 DEG C ) 6. 8FW-TI-165 = 52 DEG C (NV < 80 DEG C ) 7. 8LT-PI-561 = 150 KPA (NV < 200 KPA ) 8. 8FW-PDISH-128 = 20 KPA ( NV < 80 KPA ) 9. Inspect for any leakage : small oil leaks from outboard bearing gasket, containment with plastic bin 10 Inspect nuts and fitting for looseness : no looseness 11. Inspect consistency of reading pressure and temperature : normal 12. Back flow lube oil , normal 13. Discharge pressure = 19313 kpag 14. Discharge temperature 173 deg C 15. DCS Barrel top temperature = 179 deg C 16. DCS Barrel down temperature = 180 deg C NV = NORMAL VALUE
1. Inspect oil level = HIGH (AT SIGHT GLASS), 2. 8FW-PDISH-128 = 20 KPA 3. Clean area with lint cloth 4. 8FW-TISH-162 = 52 DEG C ( NV < 80 DEG C ) 5. 8FW-TISH-163 = 52 DEG C ( NV < 80 DEG C ) 6. 8FW-TI-165 = 52 DEG C (NV < 80 DEG C ) CARRY OUT ON LINE SIMULATION OVER SPEED TEST
TAKE VIBRATION DATA
TAKE VIBRATION DATA
What was Completed
TAKE VIBRATION DATA
RPT
RPT FOR OVERSPEED ON LINE
RPT
What was Completed SIMULATION OVER SPEED TEST ON LINE RPT
DONE
What was Completed TAKE VIBRATION DATA DONE AS PROCEDURE CARRY OUT RPT OF EMERGENCY OVER SPEED TEST ON LINE DONE THE RPT. The manual records available on Production office (service by 4th floor) TAKE VIBRATION DATA
What was Completed DONE THE RPT. SEE ELO FOR DETAILS RESULT TAKE VIBRATION DATA RPT AS PER PROCEDURE RPT-8FW-01
TAKE VIBRATION DATA
1. Inspect oil level = HIGH (SIGHT GLASS) 2. 8FW-PDISH-128 = 20 KPA 3. Clean pump with lint cloth 4. 8FW-TISH-162 = 56 DEG C 5. 8FW-TISH-163 = 52 DEG C 6. 8FW-TI-165 = 52 DEG C 7. 8LT-PI-561 = 150 kPa 8. 8FW-PDISH-128 = 20 kPa 9. Inspect for any leakage : not found leakage at OB and IB bearing 10. Inspect nuts and fitting for looseness : no looseness 11. Inspect consistency of reading pressure and temperature : normal 12. Back flow lube oil , normal
RUNNING TEST AUTOMATICALLY PUMP A TO PUMP B AND OPPOSITE. PRESSURE NORMAL 6.3 BAR. SIMULATION OVER SPEED TEST AT 5844/5843/5847 RPM. NO TESTING FOR HP/LP VALVE STROKING DUE TO LOAD BELOW 500 MW.
What was Completed
CHANGED OVER LUBE OIL PUMP 1 AND 2. PRESSURE ABOUT 620 KPA. NO LEAKAGE FOUND. TESTED EMERGENCY OVER SPEED SIMULATION. CHANNEL A/B/C = 5844/5850/5839 RPM.
TAKE VIBRATION DATA TAKE VIBRATION DATA
What was Completed
1. Inspect oil level = HIGH (SIGHT GLASS) 2. 8FW-PDISH-128 = 17KPA 3. Clean pump with lint cloth 4. 8FW-TISH-162 = 54DEG C 5. 8FW-TISH-163 = 54 DEG C 6. 8FW-TI-165 = 50 DEG C 7. 8LT-PI-561 = 165 kPa 9. Inspect for any leakage : not found leakage at OB and IB bearing 10. Inspect nuts and fitting for looseness : no looseness 11. Inspect consistency of reading pressure and temperature : normal 12. Back flow lube oil , normal
Changed over lube oil pump from A to B and B to A. Pressure for AC pump was 610 kPa and DC pump about 210 kPa. Stroke test HP and LP stop valve, OK. Simulation over speed test on line : 5841/5846/5848 rpm TAKE VIBRATION DATA DONE AS PROCEDURE, RESULT OK, SEE OLE
What was Condition INSERVICE
What was Supervisor Comment NONE
Total cost
Unit
System
Down Time
NORMAL OK NO0RMAL
OK NONE NONE
What was Condition
What was Supervisor Comment
Total cost
Unit
System
Down Time 0.5
NORMAL
NONE
8FW
The result is OK
OK
8FW
0.5
NORMAL RUNNING
NA
8FW
OK NORMAL
NONE OK
0 0
8 8
8FW 8FW
0.5 0.5
NORMAL
OK
8FW
0.5
OK
NONE
8FW
0.5
What was Condition
Total cost
Unit
System
Down Time
NORMAL RUNNING
Done
28.65
8FW
0.5
NORMAL RUNNING
Done
28.65
8FW
NO ABNORMALITY
THE RESULT WAS OK
8FW
0.5
OK
NONE
8FW
0.5
OK
NONE
8FW
0.5
What was Condition
Total cost
Unit
System
Down Time 0.5
OK
NONE
0.00
8FW
NORMAL
NONE
0.00
8FW
0.5
NO ABNORMAL CONDITION
OK
0.00
8FW
0.5
NORMAL
NONE
0.00
8FW
0.5
What was Condition NO ABNORMAL CONDITION NORMAL
What was Supervisor Comment OK NONE
Total cost
Unit
System
Down Time
0.00
8FW
0.5
NORMAL IN SERVICE
NONE
0.00
8FW
0.5
What was Condition OK NORMAL AVAILABLE, MORE DETAIL SEE OLE NO ABNORMAL CONDITION BACK TO NORMAL OPERATION OK
What was Supervisor Comment NONE AVAILABLE FOR DETAIL INFO SEE OLE ATTACHMENT NONE NONE
Total cost 0.00 0.00 0.00 0.00 0.00
Unit 8 8 8 8 8
System 8FW 8FW 8FW 8FW 8FW
Down Time 0.5 0.5 0.5 0.5 0.5
Pump normal in service
Done..
102.63
8FW
0.5
Pump normal in service
Done..
102.63
8FW
What was Condition NORMAL OPERATION OK NORMAL
What was Supervisor Comment NONE NONE see ole attachment for detail
Total cost 0.00 0.00 0.00
Unit 8 8 8
System 8FW 8FW 8FW
Down Time 1.75 0.5 1.75
OK
NONE
0.00
8FW
0.5
Equipment in service
VRF
0.49
8FW
PUT BACK PUMP A AS DUTY PUMP.
FOR DETAIL INFO PLEASE SEE THE ATTACHED OLE
0.00
8FW
1.75
What was Condition
Total cost
Unit
System
Down Time
PUT BACK LUBE OIL PUMP 1 AS FOR DETAIL INFO PLEASE SEE DUTY AND PUMP 2 AS STANDBY THE ATTACHED OLE.
8.00
8FW
1.75
OK `OK
NONE NONE
0.00 0.00
8 8
8FW 8FW
0.5 0.5
What was Condition
Total cost
Unit
System
Down Time
# 8FW-P-100A In service
VRF
1.20
8FW
Put back lube oil pump to the original pump OK IN SERVICE
For detail info please see OLE
8.00
8FW
1.75
NONE NONE
0.00 0.00
8 8
8FW 8FW
0.5 1.75

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Jan-09 Work Order No. WK081231.0010 Equipment No.

8FW-P-100A Equipment Description TD BOILER FEEDWATER PUMP 8A

WK090109.0223 WK090109.0235 WK090128.0017 Feb-09 Work Order No.

8FW-P-100A 8FW-P-100A 8FW-P-100A

TD BOILER FEEDWATER PUMP 8A TD BOILER FEEDWATER PUMP 8A TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

WK090219.0269 Mar-09 Apr-09 Work Order No.

TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

Work Order No.

TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

WK090522.0101 Jun-09 Work Order No. WK090605.0112 WK090615.0059

TD BOILER FEEDWATER PUMP 8A

Equipment No. 8FW-P-100A 8FW-P-100A

Equipment Description TD BOILER FEEDWATER PUMP 8A TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

Equipment No. 8FW-P-100A 8FW-P-100A 8FW-P-100A 8FW-P-100A 8FW-P-100A

TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

Nov-09 Work Order No. Equipment No. Equipment Description

TD BOILER FEEDWATER PUMP 8A

WK091027.0207 WK091118.0021 Dec-09 Work Order No.

TD BOILER FEEDWATER PUMP 8A TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A

TD BOILER FEEDWATER PUMP 8A TD BOILER FEEDWATER PUMP 8A

1 Weekly - Simulation Turbine BFP A and B Primary/Emergency Overspeed Trip Online

2 Weekly - Simulation Turbine BFP A and B Primary/Emergency Overspeed Trip Online

2 Weekly - Routine Bentley 2 Route Vibration Monitoring

2 Weekly - Routine Bentley 2 Route Vibration Monitoring

2 Weekly - Routine Bentley 2 Route Vibration Monitoring

3 Weekly - Routine Bentley 2 Route Vibration Monitoring

Close Date 01/Jan/2009

15/Jan/2009 15/Jan/2009 29/Jan/2009

3 Weekly - Simulation Turbine BFP A and B Primary/Emergency Overspeed Trip Online

13/Feb/2009 20/Feb/2009 Waiting Resources

Close Date 11/Jun/2009 18/Jun/2009

Close Date 03/Aug/2009 06/Aug/2009 20/Aug/2009 27/Aug/2009 28/Aug/2009

Close Date 01/Oct/2009 02/Oct/2009 08/Oct/2009

4 Weekly - Routine Bentley 2 Route Vibration Monitoring

Work Group PROD-AS

Team Code PROD-OPR

Schedule Date 01/Jan/2009

DONE RPT AS PROCEDURE TAKE VIBRATION DATA RPT

PROD-AS P-ENG PROD-AS

PROD-OPR ENG-CBM PROD-OPR

15/Jan/2009 15/Jan/2009 29/Jan/2009

Perform simulation of over speed test

TAKE VIBRATION DATA DONE RPT AS PROCEDURE

DONE RPT AS PROCEDURE

TAKE VIBRATION DATA