Professional Documents
Culture Documents
SL NO Description Maint Discussed On Action /follow Up By: DCU Reliability Core Team Minutes of Meeting On 5th Feb 2020
SL NO Description Maint Discussed On Action /follow Up By: DCU Reliability Core Team Minutes of Meeting On 5th Feb 2020
Members present : Satyan V/Theo Rajan/SanilKumar T/Raman R/Sanal S/Vijay S/Vasker De/Venketewara
28/06/2017 ,
Elevator for CDSP area - Operations to the 8th 14/02/2019
2 floor to be ensured after fixing the CDSP structure & RR/MS/SB
vibration issues.
10/07/2019
Maint Civil
Maint Instr
Elecrical
Discussed Action/Follow
Sl NO Shutdown job
on up
1 Heater APH SOB bottom flange is found leaking, 9/1/2018 PBG/RR/SB
to be taken up with vendor
The bolt replacement on BUD- the practice Drum B - 1 bolt pending for
to be checked with BORL/MRPL. The stregth replacement. The bolt testing results 30.05.2020
of the replaced bolts to be checked by to be updated by Inspection,will be
Inspection. done during pigging s/d.
The list shall be updated by avoiding those The updated list provided -2 nos to
sample points which being taken very be fixed and the connectors to be
rarely. The sampling connectors (sewage corrected for all . The Swagelok 5.03.2020
lock type) are coded item. Sampling system fittings being procured. PR:15552969
testing also to be done periodically as per created for the 2 sampling points as
ATR. notified.
New JSP is prepared for work in CBD vessel Due to Non-availability of water
pit for arresting water seepage to valve pit.
arresting civil items in Civil contract
The sand removal and shuttering in CBD pit awarded to M.N.B Nair, work cannot
to be completed for dewatering and work in
side valve pit. be started. New ARC to be arranged
The idntified leaking lines modified with
dummy flange / spool piece as per Work started with the Rs.20 lacs
discussion. As per operations meeting
minutes the CBD lines area in DCU to be ( 1/4th share Rs.80 lacs ) of M.N.B
Nair contract . We will continue the Work started on
excavated and changing of red soil to M work as long as the quantities are 4/2/2020
sand / baby metal to be done for entire
available.New contract being
unit. The line cut and end dummy provided arranged
at 12 locations for dead end of CBD sub
header.
As per the meeting with Vendor the The video system 10/12 made OK .
existing system shall be made operable and The remaining cameras being
the requirement and scope of work for the
Remote coke cutting finalised. The estimate checked, 10 nos ready balance 2 nos
20-Mar-20
will be ready after checking by
for remote coke cutting system (approx 25 vendor
Cr) forwarded for NPCB approval.
One pair instrument faulty leads to Once the parts ordered for CDU 3 is
inaccuracy of reading in lower range, Item received, it shall be used for 15-Mar-20
received and utilised for CDU 3. replacing at DCU
Hook up drawing provided, But hook up NPCB proposal approved and the
was not done in Dec 18 shutdown. New engineering drawing preparation i/p
location near Pillar no L6 to L8 technically for Sch 4189 & 4295. The scheme to 15-May-20
cleared by E&C. Advance scheme forwarded be revised as per site modification
for engg drawing preparation. suggestion for pump location.
1. Structural drawing for spring support
Provided by E&C. Maint to initiate
procurement action
PO no and status to be provided by
Maint - CDD is in Feb 20
2. 29-Feb-20
The test load facility and approach -
Structural beam to be extended at west end Point 2- the drawing to be provided
by E&C
instead of east side. To be checked and
drawing to be provided by E&C- Site visit
conducted
Out of 5 , 2 Igniter made ready (one each New PR no: 15536663 raised for
from heater A&B). Others to be replaced - 3/31/2020
Spare procurement in progress. igniter parts. PO is ready.
Heater was not opened during shutdown, Pipe support / beams received at 2021 S/D
shall be done in next availability W/H (PO 4506736269)
Niton to supply the items and The item shall be removed as the valve removal
RR/SB
taken up through EIL proposal is on under RPIP by BCG
S/D