DATE WORK DESCRIPTION

4/1/2022
4/2/2022
4/3/2022
4/4/2022
4/5/2022
4/6/2022
4/7/2022
4/8/2022
4/9/2022
4/10/2022
4/11/2022
4/12/2022
4/13/2022
4/14/2022
4/15/2022
4/16/2022
4/17/2022
4/18/2022
4/19/2022
4/20/2022
4/21/2022
4/22/2022
4/23/2022
4/24/2022
4/25/2022
4/26/2022
4/27/2022
4/28/2022
4/29/2022
4/30/2022
MAINTENANCE TYPE STATUS MAN POWER
SUPERVISION REMARKS
DATE WORK DESCRIPTION
LC-03 AC, P&V SYSTEM MFM SUPPLY VOLTAGE TO BE PROVIDED WITH UPS
5/1/2022 SUPPLY.
5/2/2022 CEMENT MILL HYDRAULIC & ROLLER LUBRICATION SYSTEM ALL FI CM/PM
CEMENT MILL GEARBOX LUBRICATION SYSTEM ALL FI CM/PM
5/3/2022
PC-02 I/O SCHEDULE ALL LISTED SIGNAL TO BE CROSS CHECKED PHYSICALLY
REC BUILDING, HAG, SILO TOP ALL JB & FI WATER PROTECTION ENSURING
5/4/2022 COAL MILL SECTION ALL FI & JB WATER PROTECTION ENSURING
WTP SECTION & LC-05 SIGNAL FERRULING IN JB & PANEL
WTP SECTION & LC-05 SIGNAL FERRULING IN JB & PANEL
5/5/2022
531BC2, 531DG1, 561BC1 ALL FI PREVENTIVE MAINTENANCE
5/6/2022 561BE1, 531BC2 FI PREVENTIVE MAINTENANCE
561BE1 BDS_2 (PACKING SIDE BOTTOM LVL) TARGET MOUNTING
5/7/2022 ALL SCS PANEL ROOM WATER PROTECTION TO BE RECTIFIED
5/8/2022 CEMENT MILL BAG HOUSE ALL FI PREVENTIVE MAINTENANCE
5/9/2022 591BE1 BDS MODIFICATION, 591SG1, 591BF1 & 591BF2 PM
5/10/2022 531MS1, 561DG1 & 561BE1 PM
5/11/2022 ultrasonic sensor installation work and signal to be assigned in DCS,
Coal mill Vib , all LVDT signal , main drive wdg/brg signal to be checked.
561LD2 position transmitter to be checked and calibration to be done.
5/12/2022 531WF1 ,2,3,4 maintenance to be done.
5/13/2022
5/14/2022
5/15/2022 531WF1,2,3,4 , HAG panel C/M or P/M to be done
5/16/2022 571LD2 ,571SD2,L51LD1,L41LD1,2,3 PM
5/17/2022 Coal mill Hydraulic room all FI maintenance
5/18/2022
5/19/2022
Coal Mill Bag house i/l, o/l RTD , draft , DP transmitter maintenance and to be
5/20/2022 cross checked.
5/21/2022 Coal mill Vibration sensor & controller maintenance
Coal mill Fan and coal mill MD wdg/brg RTD , L41LD1, Coal mill I/L and O/L draft
& temp sensor maintenance.
5/22/2022 L21BC1 & L21BC2 safety switches preventive maintenance to be done
5/23/2022 Roller 6 seal air Ptx to be replaced with ABB Tx
Classifier bearing Temp., Classifier Draft, L41EF1 , L41EF2,L41EF3 damper
operation monitoring, coal mill seal air pressure Transmitter and Explosion vent
5/24/2022 proxy inspection
5/25/2022 Coal innertization system to be checked and maintenance to be done.
5/26/2022 LC3 IO's . VFD . SCS panel maintenance
5/27/2022 Coal mill IO panel maintenace & Schedule update, cable dressing
5/28/2022 RTD for inertization inspection
Gas Analyser control panel, Bag House scavanging panel & Fine coal Bin
5/29/2022
scavanging panel PM/CM to be done
5/30/2022 GA Room SCS panel inspection and maintenance
Coal mill L91SC1, L91PG1 preventive maintenance
5/31/2022
591BF1 & 2, 561BF 2& 3 preventive maintenance
MAINTENANCE TYPE STATUS MAN POWER SUPERVISION

PENDING AMRENDRA, SUDARSHAN SOUBHAGYA

CONDITION MONITORING DONE AMRENDRA, SUDARSHAN SOUBHAGYA
CONDITION MONITORING DONE AMIT, LIKU SOUBHAGYA
DONE RAJENDRA,RABI ANAND
PENDING MANTOSH, SHANTANU SOUBHAGYA
PENDING AMIT, LIKU KRISHNA
PENDING RABI, ANIL, JITENDRA ANAND
DONE RAJENDRA ANAND
CONDITION MONITORING DONE PRABIN, SUDARSHAN KRISHNA
PREVENTIVE MAINTENANCE PENDING AMIT, SUDARSHAN
DONE AMIT, SUDARSHAN
CONDITION MONITORING PENDING PRABIN, SHANTANU SOUBHAGYA
PREVENTIVE MAINTENANCE DONE SUDARSHAN, JITU SOUBHAGYA
PREVENTIVE MAINTENANCE PENDING LIKU, RAJENDRA SOUBHAGYA
PREVENTIVE MAINTENANCE PENDING PRABIN, JITENDRA ANAND
DONE prabin SOUBHAGYA
PREVENTIVE MAINTENANCE DONE sudarshan ANAND
PREVENTIVE MAINTENANCE DONE mantosh, shantanu KRISHNA
PREVENTIVE MAINTENANCE DONE mantosh,shantanu SOUBHAGYA

CONDITION MONITORING DONE Mantosh,shantanu Janak

PREVENTIVE MAINTENANCE DONE Prabin,Rajendra soubhagya
PREVENTIVE MAINTENANCE PENDING Rajendra soubhagya

PREVENTIVE MAINTENANCE DONE Amrendra,sudarshan Anand

PREVENTIVE MAINTENANCE DONE Mantosh,Shantanu

PREVENTIVE MAINTENANCE PENDING Amrendra,Rabi soubhagya

PREVENTIVE MAINTENANCE DONE Mantosh,Shantanu
PREVENTIVE MAINTENANCE DONE Prabin,Jitu Anand

PREVENTIVE MAINTENANCE DONE Amrendra,shantanu Anand

PREVENTIVE MAINTENANCE DONE Mantosh,Shantanu Anand
PREVENTIVE MAINTENANCE PENDING Mantosh,Shantanu,jitu Soubhagya
PREVENTIVE MAINTENANCE DONE Prabin,Jitu,Rabi soubhagya
PREVENTIVE MAINTENANCE DONE Prabin,Rajendra soubhagya

PREVENTIVE MAINTENANCE DONE Amrendra,Sudarshan

PREVENTIVE MAINTENANCE DONE Amrendra,Sudarshan Anand
PREVENTIVE MAINTENANCE DONE Prabin,Rabi Anand
PREVENTIVE MAINTENANCE DONE Prabin,Amit,Liku
REMARKS

DUE TO CONTINOUS MILL RUNNING

DUE TO CONTINOUS MILL RUNNING
DUE TO CONTINOUS MILL RUNNING

ONLY HAG SECTION DONE.

ENGAGED IN BE BDS REPLACEMENT WORK

CIVIL WORK REQUIRED.

WORKING IN OTHER AREA

COAL MILL RUNNING

CEMENT MILL RUNNING

DATE WORK DESCRIPTION
6/1/2022 Coal mill DP Tx maintenance
6/2/2022 Cement Mill Bag House DP maintenance work to be done

inlet draft/outlet draft, inlet temp/outlet temp, mill DP, flape valve proxy,
vibration transmitter, cement mill auxilary drive proxy PM to be done
6/3/2022
fol system, prejacking system, mill main drive wdg/brg rtd ispection, cooling
water flow switch & Water injection Field instruments PM to be done

HAG SCS panel & FI PM/CM to be done

6/4/2022 Roller Lubrication: control panel, level transmitter, RTD & flow transmitter
PM/CM to be done
Gas analyzer PM
6/5/2022
L41EF1 , L41EF2,L41EF3 damper PM
6/6/2022
6/7/2022 Silo Top PG gates , Lvl Tx and Lvl switch maintenance to be done.

classifier: classifier wdg/brg rtd inspection, classifier top , middle/bottom bearing

temperature Tx, Classifier Gear box lub system DP, Lvl, RTD inspection.
6/8/2022
bag house fan wdg/berg temerature rtd inspection, bag house fan vibration Tx
inspection, 561BC1 & 531BC2 maintenance to be done
6/9/2022
fol system, prejacking system, mill main drive wdg/brg rtd ispection, cooling
water flow switch, Water injection Field instruments PM to be done

6/10/2022 Silo feed B/E all safety device , 561PG1 to 591PG6 all sov gate maintenance.

6/11/2022
6/12/2022
6/13/2022 LIW operation and field instruments PM/CM to be done
6/14/2022
6/15/2022
6/16/2022 571LD2 ,571SD2,L51LD1,L41LD1,2,3
6/17/2022
6/18/2022 531WF1 & 531WF2 panel and FI PM to be done
6/19/2022
6/20/2022
6/21/2022
6/22/2022
6/23/2022
6/24/2022
6/25/2022
6/26/2022
6/27/2022
6/28/2022
6/29/2022
6/30/2022
MAINTENANCE TYPE STATUS MAN POWER SUPERVISION
PM AMRENDRA, RABI, RAJENDRA
PM ANAND, JITENDRA

PM ANAND, RAJENDRA

PM AMIT, LIKU
PM SOUBHAGYA, AMIT, PRABIN

PM ANAND, LIKU, RAJENDRA,RABI

PM SOUBHAGYA,ANIL,JITENDRA
PM Amrendra+Rabi+shantanu+liku
PM
PM ANAND, AMRENDRA, SHANTANU

ANAND+Rabi+Shantanu+Amrendra
PM

PM ANAND,RABI,ANIL

PM MANTOSH, SHANTANU

PM SOUBHAGYA, AMIT, PRABIN

PM ANAND, ANANDHARAJ,PRABIN, SHANTANU

PM SOUBHAGYA,PRABIN, RAJENDRA

CM SOUBHAGYA, RABI
REMARKS
 WORK DESCRIPTION
DATE
7/1/2022 L41BF1 FI PM
561HT1 FI PM
7/2/2022
561BF1 FI PM
7/3/2022 561LQ1 & 561LQ4 FI PM
561FN2 FI PM
7/4/2022
561MD2 FI PM
7/5/2022 L41BF1 FI PM
WTP PLC PNL & FI
7/6/2022
CEMENT MILL FI, FOL & PREJACKING SYSTEM FI
7/7/2022 561BF1 FI PM
7/8/2022 COAL MILL FI
7/9/2022 COAL MILL FI
CEMENT MILL DJB,RJB & AJB
7/10/2022
CEMENT MILL DJB,RJB & AJB
7/11/2022 L41LD1,L41LD2,L41LD3,L41EF1,L41EF2 & L41EF3.
561HP1,HP2, 561SG1,SG2, & 561BC3 ALL FI Maintenance

561LD1, 561LD2, 561LD3, 561LD5, 571LD2, 571SD2 & L51LD1 PM to be done

7/12/2022
591BE1 safety switch PM to be done

591BF3, 592BF1,593BF1,591BF1, 594BF1 , 591PG1, 591PG2, 591PG3,

591PG4,591PG5 & 591PG6 PM, SILO-1,2,3 & 4 LEVEL SW. & TRANSMITTER
7/13/2022
591BE1 & 561BE1 safety switch PM to be done
7/14/2022 561BC1, 531BC2 & 531MS1 PM to be done
7/15/2022 LC- 02, 03, 04 & 05 UPS & BATTERY CHECK UP
561HP1,HP2, 561SG1,SG2, & 561BC3 ALL FI Maintenance
7/16/2022 Coal mill hydraulic & gear box PM to be done
L41FN1 & L41MD1 FI PM to be done
7/17/2022 GA ROOM SCS PANEL PM
7/18/2022 L41BF1 FI PM
L41MD2 FI PM
7/19/2022 561GA1, 531BC1 PM WORK
K21RSC1 PM WORK
7/20/2022 561BF1 FI PM
7/21/2022 PC-02 IOPANEL 7 & 8 PM WORK
L41GA1 PM WORK
7/22/2022 L41GA1 PM WORK
7/23/2022 GA Room SCS panel inspection and maintenance
531WF1, 531WF2, 531WF3 & 531WF4 PM to be done
7/24/2022 LIW panel & FI pm work
7/25/2022 HAG PANEL AND FIELD INSTRUMENTS PM WORK
LC-03 PC-02 IOPANEL PM WORK
7/26/2022 LIW FI & Control panel PM work to be done
HAG PANEL AND FIELD INSTRUMENTS PM WORK
LC-3 I/O panel PM work to be done as per maintenance check list
7/27/2022 AUTO SAMPLER 591SM1 PM WORK
7/28/2022 RTD for inertization inspection PM to be done
7/29/2022 RTD for inertization inspection PM to be done
7/30/2022 Cement Mill FI PM to be done
RTD for inertization inspection PM to be done
7/31/2022 561HT1 FI PM
GAS ABALYSER
 MAN POWER
MAINTENANCE TYPE STATUS
CM DONE SHANTANU
PM DONE MANTOSH, JITU
CM DONE RAJENDRA
PM DONE LIKU, SHANTANU
PM DONE AMRENDRA, SHANTANU
PM DONE JITENDRA
PM DONE AMIT, LIKU
PM ANIL, JITENDRA
PM DONE AMIT, LIKU
PM DONE SUDARSHAN, JITENDRA
PM DONE 13-07-2022 AMIT, LIKU
PM DONE AMIT, LIKU
PM AMIT, LIKU,ANIL
PM AMRENDRA, SHANTANU
PM DONE JITENDRA
PM AMRENDRA, SHANTANU

AMRENDRA
PM DONE
PM DONE 13-07-2022 ANIL

PRABIN, ANIL
PM DONE
PM DONE JITENDRA
PM DONE JITENDRA, ANIL
PM PRABIN,RAJENDRA
PM AMIT, LIKU
PM ANIL,SUDARSHAN,JITENDRA
PM AMIT, LIKU
PM DONE 17-07-2022 SHANTANU, LIKU
PM DONE AMIT, LIKU, RAJENDRA
PM DONE JITENDRA
PM DONE SHANTANU, ANIL
PM RAJENDRA
PM DONE PRABIN, SHANTANU
PM DONE PRABIN, RAJENDRA
CM SUDARSHAN
PM LIKU, JITENDRA
PM MANTOSH, SUDARSHAN, RAJENDRA
PM LIKU, JITENDRA
PM DONE 26-07-2022 SHANTANU
PM AMIT, RAJENDRA
PM SUDARSHAN
PM DONE AMRENDRA, SHANTANU
PM DONE RAJENDRA
PM LIKU
PM DONE PRABIN,JITU
PM JITENDRA
PM DONE PRABIN, SUDARSHAN
PM MANTOSH, SUDARSHAN
PM DONE JITENDRA
PM JITENDRA
PM DONE S
SUPERVISION REMARKS
AMRENDRA
SOUBHAGYA
AMRENDRA
ANAND
ANAND
SOUBHAGYA
ANAND
SOUBHAGYA
ANAND
ANAND
ANAND PENDING DUE TO RUNNING
ANAND
SOUBHAGYA
ANAND
SOUBHAGYA
ANAND PENDING

SOUBHAGYA
ANAND PENDING

SOUBHAGYA
ANAND
SOUBHAGYA
SOUBHAGYA
ANAND
SOUBHAGYA
ANAND
MANTOSH PENDING DUE TO RUNNING
SOUBHAGYA
ANAND
ANAND
SOUBHAGYA
ANAND
SOUBHAGYA
MANTOSH PENDING DUE TO RUNNING
ANAND
SOUBHAGYA
ANAND
AMRENDRA PENDING DUE TO RUNNING
ANAND WORK IN PROGRESS
MANTOSH WORK IN PROGRESS
SOUBHAGYA
ANAND COMPLETED
AMIT COMPLETED
SOUBHAGYA
SOUBHAGYA PENDING
ANAND IN PROGRESS
SOUBHAGYA
ANAND COMPLETED
SOUBHAGYA PENDING