Scribd Logo
Upload

Welcome to Scribd!

  • 1227

    Uploaded by

    joel john s. banaag jr.
    91 views862 pages
    The document contains a dynamic list of maintenance work orders for a manufacturing plant. It includes details of planned and completed tasks such as replacing parts like valves, belts, and bearings; repairing conveyor belts; servicing motors; and modifications or improvements to lighting and heating systems. The list is sorted by order number and contains information on task description, priority level, estimated and actual costs and dates, and status updates.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    TXT, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains a dynamic list of maintenance work orders for a manufacturing plant. It includes details of planned and completed tasks such as replacing parts like valves, belts, and bearings; repairing conveyor belts; servicing motors; and modifications or improvements to lighting and heating systems. The list is sorted by order number and contains information on task description, priority level, estimated and actual costs and dates, and status updates.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    91 views862 pages

    1227

    Uploaded by

    joel john s. banaag jr.
    The document contains a dynamic list of maintenance work orders for a manufacturing plant. It includes details of planned and completed tasks such as replacing parts like valves, belts, and bearings; repairing conveyor belts; servicing motors; and modifications or improvements to lighting and heating systems. The list is sorted by order number and contains information on task description, priority level, estimated and actual costs and dates, and status updates.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    of 862

    27.12.

    2022
    Dynamic List Display
    1

    Order Description Sort field User Status System status Mn.wk.ctr MAT
    Type P Priority text Message PlS Cost Ctr Functional
    Location FunctLocDescrip. Changed on Changed by Bsc start SchedStart Act.
    start Sched.Fin. Actual end Group MntPlan Created on Entered by
    TotalPlnndCosts ActTotCost Plnt

    400000368877 K390-001 Build up head sprocket wheel K390-001 PLAN


    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10214025 894
    1150004640 S540-02-800-894-898 FEEDING 26.01.2023
    26.01.2023 26.01.2023 27.12.2022 JNCSANTOS
    2.00 0.00 S540
    400000368875 K428 Replace the v-belts K428 TAPR CRTD CSER MACM PRC
    MECH 19 G 2 Until two days 10214318 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 27.12.2022 JNCSANTOS 23.01.2023 23.01.2023
    23.01.2023 27.12.2022 JNCSANTOS 32,207.16
    0.00 S540
    400000368874 K425 Replace the v-belts K425 TAPR CRTD CSER MACM PRC
    MECH 19 G 2 Until two days 10214317 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 27.12.2022 JNCSANTOS 23.01.2023 23.01.2023
    23.01.2023 27.12.2022 JNCSANTOS 39,589.30
    0.00 S540
    400000368872 K409 Replace the dust valve OEM K409 TAPR CRTD MACM
    PRC MECH 29 G 5 Next shutdown 10214319 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 26.12.2022 JNCSANTOS 23.05.2023 23.05.2023
    23.05.2023 26.12.2022 JNCSANTOS 361,565.75
    0.00 S540
    400000368871 K408 Replace the dust valve OEM K408 TAPR CRTD MACM
    PRC MECH 29 G 5 Next shutdown 10214320 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 26.12.2022 JNCSANTOS 23.05.2023 23.05.2023
    23.05.2023 26.12.2022 JNCSANTOS 361,565.75
    0.00 S540
    400000368866 P460A Modification of bearing assembly P460A TAPR CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10214251 704
    1150003710 S540-03-700-704-721 BAGGING 27.12.2022 RDMAGLUYAN
    30.01.2023 30.01.2023 30.01.2023 26.12.2022
    RDMAGLUYAN 20,862.48 0.00 S540
    400000368864 K407 Replace the dust valve OEM K407 TAPR CRTD MACM
    PRC MECH 29 G 5 Next shutdown 10200262 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 26.12.2022 JNCSANTOS 23.05.2023 23.05.2023
    23.05.2023 26.12.2022 JNCSANTOS 361,565.75
    0.00 S540
    400000368862 K406 Replace the dust valve OEM K406 TAPR CRTD MACM
    PRC MECH 29 G 5 Next shutdown 10207623 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 26.12.2022 JNCSANTOS 23.05.2023 23.05.2023
    23.05.2023 26.12.2022 JNCSANTOS 361,565.75
    0.00 S540
    400000368861 K406 Replace the pneumatic cylinder K406 TAPR CRTD CSER
    MACM PRC MECH 19 G 3 Until one week 10214121 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 26.12.2022 JNCSANTOS 23.01.2023
    23.01.2023 23.01.2023 26.12.2022 JNCSANTOS
    27,136.00 0.00 S540
    400000368860 Replace motor bearings - L462 M01 L462M01 TINT REL
    PRT MACM PRC SETC ELEC 20 G 5 Next shutdown 10214094 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 26.12.2022 RMESTOSAME
    20.12.2022 29.12.2022 29.12.2022 26.12.2022
    RJSANTOSM 4,877.00 0.00 S540
    400000368858 K405 Replace the dust valve OEM K405 TAPR CRTD MACM
    PRC MECH 29 G 1 Emergency 10207542 503 1150003542 S540-02-500-
    503-561 COOLING SYSTEM 26.12.2022 JNCSANTOS 23.05.2023 23.05.2023
    23.05.2023 26.12.2022 JNCSANTOS 361,565.75
    0.00 S540
    400000368857 Replace motor bearings - K791 M01 K791M01 TINT REL
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10214296 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 26.12.2022 RLFERNANDE
    27.12.2022 29.12.2022 29.12.2022 26.12.2022
    RJSANTOSM 1,814.00 0.00 S540
    400000368856 CT02 Repair lacerated conveyor beltNTPI CT02 TAPR CRTD
    NMAT PRC MECH 19 G 3 Until one week 10214268 800 1150004640
    S540-02-800-894-898 FEEDING 26.12.2022 JNCSANTOS 23.01.2023
    23.01.2023 23.01.2023 26.12.2022 JNCSANTOS
    36,800.00 0.00 S540
    400000368855 Servicing of motor - G110 M02 G110M02 TINT REL MACM
    PRC SETC ELEC 20 G 4 Until 30 days 10213851 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 26.12.2022 RLFERNANDE
    11.01.2023 29.12.2022 29.12.2022 26.12.2022
    RJSANTOSM 7,915.15 0.00 S540
    400000368854 K404 Replace the dust valve OEM K404 TAPR CRTD MACM
    PRC MECH 19 G 5 Next shutdown 10207621 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 27.12.2022 RLFERNANDE 23.05.2023 23.05.2023
    23.05.2023 26.12.2022 JNCSANTOS 361,565.75
    0.00 S540
    400000368853 K404 Replace the pneumatic cylinder K404 TAPR CRTD CSER
    MACM PRC MECH 19 G 5 Next shutdown 10214118 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 27.12.2022 RLFERNANDE 23.01.2023
    23.01.2023 23.01.2023 26.12.2022 JNCSANTOS
    27,136.00 0.00 S540
    400000368852 K403 Replace the dust valve OEM K403 TAPR CRTD MACM
    PRC MECH 19 G 5 Next shutdown 10207665 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 27.12.2022 RLFERNANDE 23.05.2023 23.05.2023
    23.05.2023 26.12.2022 JNCSANTOS 361,565.75
    0.00 S540
    400000368851 K403 Replace upper pneumatic cylinder K403 TAPR CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10214114 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 27.12.2022 RLFERNANDE
    23.01.2023 23.01.2023 23.01.2023 26.12.2022
    JNCSANTOS 27,136.00 0.00 S540
    400000368850 K422M02 Replace the damper ball joints K422M02 TAPR
    CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10179179
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 26.12.2022
    JNCSANTOS 29.12.2022 29.12.2022 29.12.2022
    26.12.2022 JNCSANTOS 48,700.00 0.00 S540
    400000368849 K421 Replace the damper ball joint K421 TAPR CRTD CSER
    MACM PRC MECH 19 G 3 Until one week 10212274 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 26.12.2022 JNCSANTOS 29.12.2022
    29.12.2022 29.12.2022 26.12.2022 JNCSANTOS
    48,700.00 0.00 S540
    400000368848 WD - Plant Clinic Lighting Improvement B-00400 TAPR
    CRTD MACM PRC ELEC 20 G 4 Until 30 days 10214252 100
    1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 26.12.2022 RJSANTOSM
    23.12.2022 29.12.2022 29.12.2022 26.12.2022
    RJSANTOSM 12,241.80 0.00 S540
    400000368847 K450 Replace solid shaft near bendpulley K450 TAPR CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10207508 503
    1150003542 S540-02-500-503-571 TRANSPORT 26.12.2022 JNCSANTOS
    29.12.2022 29.12.2022 29.12.2022 26.12.2022
    JNCSANTOS 21,167.68 0.00 S540
    400000368846 P416 Replace worn out bearingRVG P416 TINT REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10214248 704
    1150003710 S540-03-700-704-721 BAGGING 26.12.2022 RDMAGLUYAN
    30.12.2022 30.12.2022 30.12.2022 26.12.2022
    RDMAGLUYAN 14,450.00 0.00 S540
    400000368844 L170 calciner heater repair and replacem L750 TAPR CRTD
    MACM PRC ELEC 21 G 5 Next shutdown 10214303 892 1150003542
    S540-02-800-892-854 HEATING STATION 26.12.2022 RJSANTOSM 26.12.2022
    29.12.2022 29.12.2022 26.12.2022 RJSANTOSM
    74,020.17 0.00 S540
    400000368843 B-01000 Power house consumables B-01000 TAPR CRTD
    CSER MACM PRC MECH 19 G 3 Until one week 10214270 100
    1150004430 S540-04-100-100-129 POWER PLANT 26.12.2022 JDURIN
    09.01.2023 09.01.2023 09.01.2023 26.12.2022 JDURIN
    11,804.08 0.00 S540
    400000368775 PW351 INSPN OIL SEAL, SPRKT KEY & COUPL PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-411 FEED 07.01.2023 07.01.2023
    07.01.2023 P3510035 S540351105 26.12.2022 IP1020221226
    0.00 0.00 S540
    400000368774 PW351 INSPN OIL SEAL, SPRKT KEY & COUPL PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 07.01.2023 07.01.2023
    07.01.2023 P3510034 S540351104 26.12.2022 IP1020221226
    0.00 0.00 S540
    400000368773 PW351 VISUAL INSPECTION OF OIL SEAL OHC04 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 574 1150003542 S540-
    02-500-574-574 TRANSPORT TO CEMENT HOPPER 01.01.2023 01.01.2023
    01.01.2023 P3510008 S540351039 26.12.2022 IP1020221226
    0.00 0.00 S540
    400000368772 PW351 VISUAL INSPECTION OF OIL SEAL OHC03M03 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 01.01.2023
    01.01.2023 01.01.2023 P3510008 S540351038 26.12.2022
    IP1020221226 0.00 0.00 S540
    400000368771 PW351 VISUAL INSPECTION OF OIL SEAL OHC02M02-002 PLAN
    CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    01.01.2023 01.01.2023 01.01.2023 P3510008 S540351037
    26.12.2022 IP1020221226 0.00 0.00 S540
    400000368770 PW351 VISUAL INSPECTION OF OIL SEALS OHC04M02-001
    PLAN CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    01.01.2023 01.01.2023 01.01.2023 P3510008 S540351036
    26.12.2022 IP1020221226 0.00 0.00 S540
    400000368769 PW351 VISUAL INSPECTION OF OIL SEAL OHC03M01-006 PLAN
    CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    01.01.2023 01.01.2023 01.01.2023 P3510008 S540351035
    26.12.2022 IP1020221226 0.00 0.00 S540
    400000368768 PW351 VISUAL INSPECTION OF OIL SEAL OHC02M01-004 PLAN
    CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    01.01.2023 01.01.2023 01.01.2023 P3510008 S540351034
    26.12.2022 IP1020221226 0.00 0.00 S540
    400000368767 MS413000 BELT CONVEYORS INSPECTION 1M P342 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 703 1150003710
    S540-03-700-703-721 BAGGING 01.01.2023 01.01.2023
    01.01.2023 PMS41309 S540001052 26.12.2022 IP1020221226
    0.00 0.00 S540
    400000368766 MS413000 BELT CONVEYORS INSPECTION 1M P339 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 703 1150003710
    S540-03-700-703-721 BAGGING 01.01.2023 01.01.2023
    01.01.2023 PMS41309 S540001048 26.12.2022 IP1020221226
    0.00 0.00 S540
    400000368765 MS344102 INSPECTION SQUARED ROOLER CHAI P337 PLAN CRTD
    CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 703 1150003710
    S540-03-700-703-721 BAGGING 09.03.2023 09.03.2023
    09.03.2023 PMS34401 S540001047 26.12.2022 IP1020221226
    0.00 0.00 S540
    400000368764 MS413000 BELT CONVEYORS INSPECTION 1M P336 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 703 1150003710
    S540-03-700-703-721 BAGGING 01.01.2023 01.01.2023
    01.01.2023 PMS41309 S540001046 26.12.2022 IP1020221226
    0.00 0.00 S540
    400000368763 MS413000 BELT CONVEYORS INSPECTION 1M P340 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 703 1150003710
    S540-03-700-703-721 BAGGING 01.01.2023 01.01.2023
    01.01.2023 PMS41309 S540000953 26.12.2022 IP1020221226
    0.00 0.00 S540
    400000368762 MS321101 PM FOR FILTER FANS F3271 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 622 1150003620 S540-02-600-
    622-621 PREMILLING 01.01.2023 01.01.2023 01.01.2023
    PMS3213E S540000556 26.12.2022 IP1020221226 0.00
    0.00 S540
    400000368761 CT03 Replace sprockets and chain CT03 TINT REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10174090 800
    1150004640 S540-02-800-894-898 FEEDING 26.12.2022 RQUERAL
    03.01.2023 03.01.2023 03.01.2023 25.12.2022 JDURIN
    30,337.00 0.00 S540
    400000368760 CT02 Replace the sprockets and chain CT02 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10210304 800
    1150004640 S540-02-800-894-898 FEEDING 26.12.2022 RQUERAL
    03.01.2023 03.01.2023 03.01.2023 25.12.2022 JDURIN
    10,020.00 0.00 S540
    400000368740 PS435116 MEASUREMENT OF TABLE & ROLLER L200 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 12.01.2023 12.01.2023
    12.01.2023 PMS43504 S540000492 25.12.2022 IP1020221225
    0.00 0.00 S540
    400000368739 P130 Upgrade Complementary Works INNOVIS P130 TAPR CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10212763 701 1150003710
    S540-03-700-701-721 BAGGING 25.12.2022 RDMAGLUYAN 31.12.2022
    31.12.2022 31.12.2022 25.12.2022 RDMAGLUYAN
    84,542.20 0.00 S540
    400000368738 J130 Replace drive coupling J130 TINT REL CSER MACM PRC
    SETC MECH 19 G 5 Next shutdown 10212234 367 1150003318 S540-
    02-300-367-346 DRYER 26.12.2022 RQUERAL 30.01.2023 30.01.2023
    30.01.2023 25.12.2022 RDMAGLUYAN 32,925.00
    0.00 S540
    400000368737 J130 Install support at sporcket base J130 TEXC REL
    CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10213250 367
    1150003318 S540-02-300-367-346 DRYER 25.12.2022 RDMAGLUYAN 10.01.2023
    10.01.2023 10.01.2023 25.12.2022 RDMAGLUYAN
    0.00 0.00 S540
    400000368736 J170 Replace gate valve due to oil leaks J132 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10214198 367
    1150003318 S540-02-300-367-346 DRYER 26.12.2022 RQUERAL 30.01.2023
    30.01.2023 30.01.2023 24.12.2022 RDMAGLUYAN
    19,600.00 0.00 S540
    400000368735 Replace bearing at P460 EF P460A TINT REL CSER MACM PRC
    SETC MECH 19 G 5 Next shutdown 10206595 704 1150003710 S540-
    03-700-704-721 BAGGING 26.12.2022 RLFERNANDE 30.01.2023 30.01.2023
    30.01.2023 24.12.2022 RDMAGLUYAN 534.90
    0.00 S540
    400000368734 P435 Replace worn out impeller sleeve bu P435A TINT REL
    CSER MACM PRC SETC MECH 19 A 5 Next shutdown 10214258 704
    1150003710 S540-03-700-704-721 BAGGING 26.12.2022 RQUERAL
    23.01.2023 23.01.2023 23.01.2023 24.12.2022
    RDMAGLUYAN 49,600.00 0.00 S540
    400000368733 P135 Replace worn out bag holder rubber P135 TINT REL
    CSER MACM PRC SETC MECH 19 A 5 Next shutdown 10214261 701
    1150003710 S540-03-700-701-721 BAGGING 26.12.2022 RQUERAL
    23.01.2023 23.01.2023 23.01.2023 24.12.2022
    RDMAGLUYAN 43,750.00 0.00 S540
    400000368732 Replace worn-out discharge cylinder P135 TINT REL CSER
    MACM PRC SETC MECH 19 A 5 Next shutdown 10214262 701
    1150003710 S540-03-700-701-721 BAGGING 26.12.2022 RQUERAL
    23.01.2023 23.01.2023 23.01.2023 24.12.2022
    RDMAGLUYAN 35,000.00 0.00 S540
    400000368731 Replace defective guillotine cylinder P235 TAPR CRTD
    CSER MACM PRC OPER 19 A 5 Next shutdown 10214263 702
    1150003710 S540-03-700-702-721 BAGGING 24.12.2022 RDMAGLUYAN
    23.01.2023 23.01.2023 23.01.2023 24.12.2022
    RDMAGLUYAN 134,800.00 0.00 S540
    400000368708 PS353 CHECK HSTNG BRAKE LINING THICKNESS OHC03M05-003
    PLAN CRTD CSER NMAT PRC MECH 19 D 8 Critical Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    30.12.2022 30.12.2022 30.12.2022 P3530001 S540353002
    24.12.2022 IP1020221224 0.00 0.00 S540
    400000368706 E230 Repair deformed pan side plates E230 TEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 4 Until 30 days 10214167
    403 1150003433 S540-02-400-403-411 FEED 26.12.2022 RMESTOSAME
    29.12.2022 29.12.2022 29.12.2022 24.12.2022
    JNCSANTOS 0.00 0.00 S540
    400000368705 F3851 Pachng of holes @ receiving chtJBM F3851 TINT REL
    CSER MACM PRC SETC MECH 19 G 3 Until one week 10210968 622
    1150003620 S540-02-600-622-621 PREMILLING 26.12.2022 RQUERAL
    29.12.2022 29.12.2022 29.12.2022 23.12.2022
    JNCSANTOS 34,545.45 0.00 S540
    400000368704 deformed back skirt frameJBM F3215 IEXC REL CNF CSER
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10206668 622
    1150003620 S540-02-600-622-612 FEED 24.12.2022 E0KRDELACRUZ
    27.12.2022 27.12.2022 24.12.2022 27.12.2022 24.12.2022
    23.12.2022 JNCSANTOS 0.00 0.00 S540
    400000368703 F3213 Rplc missing laminr plate boltsJBM F3213 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10214014 622
    1150003620 S540-02-600-622-612 FEED 26.12.2022 RLFERNANDE 27.12.2022
    27.12.2022 27.12.2022 23.12.2022 JNCSANTOS
    4,000.00 0.00 S540
    400000368623 PWA61 INSPECTION OF WATER PIPELINES K325M02A PLAN CRTD
    CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 05.01.2023 05.01.2023
    05.01.2023 PA610028 S540A61038 23.12.2022 IP1020221223
    0.00 0.00 S540
    400000368622 MR503 AREA 1 ROUTE 3, RUNNING INSPECTIO PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503 KILN 3 29.12.2022 29.12.2022
    29.12.2022 P5030008 S540503005 23.12.2022 IP1020221223
    0.00 0.00 S540
    400000368621 PW418 INSPECTION OF PACKING GLAND K794 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 28.01.2023 28.01.2023
    28.01.2023 P4180032 S540418038 23.12.2022 IP1020221223
    0.00 0.00 S540
    400000368620 PW418 INSPECTION OF PACKING GLAND K793 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 28.01.2023 28.01.2023
    28.01.2023 P4180032 S540418037 23.12.2022 IP1020221223
    0.00 0.00 S540
    400000368619 PW418 INSPECTION OF PACKING GLAND K792 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 28.01.2023 28.01.2023
    28.01.2023 P4180032 S540418036 23.12.2022 IP1020221223
    0.00 0.00 S540
    400000368618 PW418 INSPECTION OF PACKING GLAND K791 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 28.01.2023 28.01.2023
    28.01.2023 P4180032 S540418035 23.12.2022 IP1020221223
    0.00 0.00 S540
    400000368617 PW394 INSPECTION OF BEARINGS, LEVER ARM K460 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-571 TRANSPORT 28.01.2023 28.01.2023
    28.01.2023 P3940005 S540394010 23.12.2022 IP1020221223
    0.00 0.00 S540
    400000368616 PW394 INSPECTION OF BEARINGS, LEVER ARM K435 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-571 TRANSPORT 28.01.2023 28.01.2023
    28.01.2023 P3940005 S540394009 23.12.2022 IP1020221223
    0.00 0.00 S540
    400000368615 PS353 CHECK GRBNG BRAKE LINING THICKNESS OHC03M04-003
    PLAN CRTD CSER NMAT PRC MECH 19 D 8 Critical Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    29.12.2022 29.12.2022 29.12.2022 P3530002 S540353005
    23.12.2022 IP1020221223 0.00 0.00 S540
    400000368614 MR302 AREA 3 ROUTE 4, RUNNING INSPECTIO PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 302
    1150003311 S540-01-300-302 PRIMARY CRUSHING 2 (NEW CRUSHER)
    29.12.2022 29.12.2022 29.12.2022 P3020008 S540302040
    23.12.2022 IP1020221223 0.00 0.00 S540
    400000368613 MR302 AREA 3 ROUTE 3, RUNNING INSPECTIO PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    29.12.2022 29.12.2022 29.12.2022 P3020007 S540302038
    23.12.2022 IP1020221223 0.00 0.00 S540
    400000368612 MR301 AREA 3 ROUTE 1, RUNNING INSPECTIO PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 301
    1150003310 S540-01-300-301 PRIMARY CRUSHING 1 (OLD CRUSHER)
    29.12.2022 29.12.2022 29.12.2022 P3010003 S540301003
    23.12.2022 IP1020221223 0.00 0.00 S540
    400000368611 MS422101 PM FOR APRON FEEDER E270 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 403 1150003433 S540-02-400-
    403-411 FEED 26.12.2022 26.12.2022 26.12.2022
    PMS4220A S540000211 23.12.2022 IP1020221223 0.00
    0.00 S540
    400000368610 MS422101 PM FOR APRON FEEDER E250 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 403 1150003433 S540-02-400-
    403-411 FEED 26.12.2022 26.12.2022 26.12.2022
    PMS4220A S540000208 23.12.2022 IP1020221223 0.00
    0.00 S540
    400000368609 MS422101 PM FOR APRON FEEDER E230 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 403 1150003433 S540-02-400-
    403-411 FEED 26.12.2022 26.12.2022 26.12.2022
    PMS4220A S540000205 23.12.2022 IP1020221223 0.00
    0.00 S540
    400000368608 MS422101 PM FOR APRON FEEDER E210 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 403 1150003433 S540-02-400-
    403-411 FEED 26.12.2022 26.12.2022 26.12.2022
    PMS4220A S540000202 23.12.2022 IP1020221223 0.00
    0.00 S540
    400000368607 P134 Replace butterfly valve actuator P134 TINT REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10214250 701
    1150003710 S540-03-700-701-721 BAGGING 26.12.2022 RQUERAL
    13.01.2023 13.01.2023 13.01.2023 23.12.2022
    RJSANTOSM 37,537.50 0.00 S540
    400000368606 Replishment of part self service room B-201243 TINT
    REL CSER MACM PRC SETC MECH 19 G 4 Until 30 days
    10214245 100 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES
    26.12.2022 SORTIZ 23.01.2023 23.01.2023 23.01.2023
    23.12.2022 DERFRAGATA 127,174.40 0.00 S540
    400000368600 Replacement of stationary holder K384 TAPR CRTD CSER
    MACM PRC MECH 19 G 2 Until two days 10214246 894 1150004640
    S540-02-800-894-898 FEEDING 25.12.2022 DERFRAGATA 23.12.2022
    23.12.2022 23.12.2022 23.12.2022 RDMAGLUYAN
    97,813.78 0.00 S540
    400000368594 P144 Repair Conveyor belt jointNTPI P144 ITNG REL NMAT
    PRC SETC MECH 19 G 4 Until 30 days 10213973 701 1150003710
    S540-03-700-701-722 TRUCK LOADING 23.12.2022 RQUERAL 14.01.2023
    14.01.2023 14.01.2023 22.12.2022 RDMAGLUYAN
    27,600.00 0.00 S540
    400000368593 F1411 Replace screw convceyor assembly F1411 TAPR CRTD
    MACM PRC MECH 19 G 5 Next shutdown 10214140 601 1150003631
    S540-02-600-601-622 MILLING 24.12.2022 RDMAGLUYAN 21.02.2023
    21.02.2023 21.02.2023 22.12.2022 RDMAGLUYAN
    485,151.51 0.00 S540
    400000368514 MR891 AREA 1 ROUTE 1, RUNNING INSPECTIO PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 891
    1150004635 S540-02-800-891 ALTERNATING FUEL SUSTEM (COAL)
    28.12.2022 28.12.2022 28.12.2022 P8910008 S540891001
    22.12.2022 IP1020221222 0.00 0.00 S540
    400000368513 MR601 AREA 2 ROUTE 4, RUNNING INSPECTIO PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 601
    1150003631 S540-02-600-601 CEMENT MILL 1 28.12.2022
    28.12.2022 28.12.2022 P6010006 S540601009 22.12.2022
    IP1020221222 0.00 0.00 S540
    400000368512 PW564 VISUAL INSPTN OF COUPLING CONDTN F450M01 PLAN
    CRTD NMAT PRC MECH 19 D 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 25.12.2022
    25.12.2022 25.12.2022 P5640012 S540564032 22.12.2022
    IP1020221222 0.00 0.00 S540
    400000368511 PW563 INSPECTION OF V-BELTS AND PULLEY C H225-001 PLAN
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    03.01.2023 03.01.2023 03.01.2023 P5630026 S540563231
    22.12.2022 IP1020221222 0.00 0.00 S540
    400000368510 PW413 INSPECTION OF CONV. BELTS ROUTE 2 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-411 FEED 25.12.2022 25.12.2022
    25.12.2022 P4130033 S540413052 22.12.2022 IP1020221222
    0.00 0.00 S540
    400000368509 PW413 INSPECTION OF CONV. BELTS ROUTE 1 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 25.12.2022 25.12.2022
    25.12.2022 P4130032 S540413051 22.12.2022 IP1020221222
    0.00 0.00 S540
    400000368508 PS413 INSP CONV. BELT VULC JOINT ROUTE 1 PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 622
    1150003620 S540-02-600-622-612 FEED 28.12.2022 28.12.2022
    28.12.2022 P4130028 S540413047 22.12.2022 IP1020221222
    0.00 0.00 S540
    400000368507 PS361 CHECK HSTNG BRAKE LINING THICKNESS OHC-RDF PLAN
    CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 894
    1150004640 S540-02-800-894-898 FEEDING 28.12.2022
    28.12.2022 28.12.2022 P3610018 S540361048 22.12.2022
    IP1020221222 0.00 0.00 S540
    400000368506 PS359 VISUAL INSPCTN OF OIL SEAL & COUPL L418M01 PLAN
    CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 04.01.2023
    04.01.2023 04.01.2023 P3590023 S540359323 22.12.2022
    IP1020221222 0.00 0.00 S540
    400000368505 MS412103 BI-MONTHLY INSPECTION OF BE F3807 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 28.12.2022 28.12.2022
    28.12.2022 PMS41214 S540000666 22.12.2022 IP1020221222
    0.00 0.00 S540
    400000368504 MS414104 INSPECTION OF CHAIN CONVEYOR F3603 PLAN CRTD
    NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-631 TRANSPORT 28.12.2022 28.12.2022 28.12.2022
    PMS4140L S540000602 22.12.2022 IP1020221222 0.00
    0.00 S540
    400000368503 K400 Internal inspection of cooler K400 TEXC REL CSER
    NMAT PRC SETC MECH 19 G 4 Until 30 days 10214194 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 24.12.2022 JNCSANTOS
    21.01.2023 21.01.2023 21.01.2023 22.12.2022
    JNCSANTOS 0.00 0.00 S540
    400000368502 OPPK310-002 Weld cracks at the spring pl K310-002 TAPR
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10211957 503
    1150003542 S540-02-500-503-541 KILN 26.12.2022 RMESTOSAME 27.12.2022
    27.12.2022 27.12.2022 22.12.2022 JNCSANTOS
    222,944.40 0.00 S540
    400000368500 Replace bag saddle bearing and hook P235 TINT REL CSER
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10213792 702
    1150003710 S540-03-700-702-721 BAGGING 23.12.2022 RQUERAL
    11.02.2023 11.02.2023 11.02.2023 22.12.2022
    RDMAGLUYAN 18,680.00 0.00 S540
    400000368491 BOLTS AND NUTS FOR F1100M01 MOTOR COVER F1100M01 ITNG
    REL CNF GMPS MACM PRC SETC ELEC 20 G 4 Until 30 days
    10214192 601 1150003631 S540-02-600-601-622 MILLING 22.12.2022
    RLFERNANDE 03.01.2023 03.01.2023 23.12.2022 03.01.2023 23.12.2022
    22.12.2022 JDURIN 916.48 916.76 S540
    400000368490 Consumables for December 2022 F1100 TINT REL CSER GMPS
    MSPT PRC SETC OPER 05 O 3 Until one week 601 1150003631
    S540-02-600-601-622 MILLING 22.12.2022 CMERENCILL 22.12.2022
    22.12.2022 22.12.2022 22.12.2022 JJFULLADO
    36,606.64 4,816.19 S540
    400000368486 Request for additional lighting Mainlab B-00600 TINT
    REL MACM PRC SETC ELEC 20 G 5 Next shutdown 10213737
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 23.12.2022
    RQUERAL 05.02.2023 05.02.2023 05.02.2023
    21.12.2022 RJSANTOSM 28,990.00 0.00 S540
    400000368485 C350 Repair of belt conveyorNTPI C350 IEXC REL PCNF
    NMAT PRC SETC MECH 19 G 3 Until one week 10207260 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 23.12.2022
    JNCSANTOS 23.01.2023 23.01.2023 23.12.2022 23.01.2023
    21.12.2022 JNCSANTOS 46,000.00 0.00 S540
    400000368478 P131 Replace Vibrating Screen vbelt P131 ITNG REL CSER
    GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10214144 701
    1150003710 S540-03-700-701-721 BAGGING 22.12.2022 RGPACINIO
    10.01.2023 10.01.2023 10.01.2023 21.12.2022
    RDMAGLUYAN 2,180.00 2,598.30 S540
    400000368476 F3813 Relocation of gearmotor F3813 ITNG REL NMAT PRC
    SETC MECH 19 G 5 Next shutdown 10211652 622 1150003620 S540-
    02-600-622-621 PREMILLING 22.12.2022 CMERENCILL 26.02.2023 26.02.2023
    26.02.2023 21.12.2022 RDMAGLUYAN 36,800.00
    0.00 S540
    400000368474 K418 Replace the tail bearing K418 TINT REL CSER MACM PRC
    SETC MECH 19 G 4 Until 30 days 10214124 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 27.12.2022 JNCSANTOS 29.12.2022 29.12.2022
    29.12.2022 21.12.2022 JNCSANTOS 119,055.42
    0.00 S540
    400000368445 MR561 AREA 1 ROUTE 4, RUNNING INSPECTIO PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 27.12.2022
    27.12.2022 27.12.2022 P5610001 S540561001 21.12.2022
    IP1020221221 0.00 0.00 S540
    400000368444 PS413 INSP OF CONV BELT VULCANIZE JOINT PLAN CRTD
    NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-612 FEED 27.12.2022 27.12.2022 27.12.2022
    P4130036 S540413065 21.12.2022 IP1020221221 0.00
    0.00 S540
    400000368443 PW351 VISUAL INSPTN. OF OIL SEALS ROUTE PLAN CRTD
    NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 27.12.2022 27.12.2022 27.12.2022
    P3510048 S540351123 21.12.2022 IP1020221221 0.00
    0.00 S540
    400000368442 PW331 VISUAL INSPTN OF PUMP SEAL ASSY. PLAN CRTD
    NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 27.12.2022 27.12.2022 27.12.2022
    P3310035 S540331056 21.12.2022 IP1020221221 0.00
    0.00 S540
    400000368441 MS369019 WEEKLY INSPECTION OF E-GENSET EMER-GEN PLAN
    CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.12.2022
    22.12.2022 22.12.2022 PMS36905 S540001383 21.12.2022
    IP1020221221 0.00 0.00 S540
    400000368440 MS416102 AIRSLIDE INSPECTION F1360B PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 27.12.2022 27.12.2022 27.12.2022
    PMS41633 S540001107 21.12.2022 IP1020221221 0.00
    0.00 S540
    400000368439 MS416102 AIRSLIDE INSPECTION F1360A PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 27.12.2022 27.12.2022 27.12.2022
    PMS41633 S540000704 21.12.2022 IP1020221221 0.00
    0.00 S540
    400000368438 MS416102 AIRSLIDE INSPECTION F1290 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 601 1150003631 S540-02-600-
    601-631 TRANSPORT 27.12.2022 27.12.2022 27.12.2022
    PMS41633 S540000703 21.12.2022 IP1020221221 0.00
    0.00 S540
    400000368437 F3800 Stopper for Hooks F3800 TINT REL NMAT PRC SETC
    MECH 19 G 5 Next shutdown 10214161 622 1150003620 S540-
    02-600-622-621 PREMILLING 27.12.2022 RDMAGLUYAN 28.12.2022 28.12.2022
    28.12.2022 21.12.2022 RDMAGLUYAN 48,455.32
    0.00 S540
    400000368434 INTEGRITY OF MV SPARE MOTOR-MP B-201203 TEXC REL
    CSER NMAT PRC SETC ELEC 20 G 4 Until 30 days 10213895 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    21.12.2022 RJSANTOSM 13.12.2022 23.12.2022 23.12.2022
    21.12.2022 RJSANTOSM 0.00 0.00 S540
    400000368432 RELOCATE MV/LV SPARE MOTOR-MP B-201203 PLAN CRTD NMAT
    PRC ELEC 20 G 3 Until one week 10213896 133 1150004430 S540-
    06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP 13.12.2022
    23.12.2022 23.12.2022 21.12.2022 RJSANTOSM
    0.00 0.00 S540
    400000368431 WD-Replace solenoid valves K114 TINT REL MACM PRC
    SETC ELEC 21 G 5 Next shutdown 10213926 503 1150003542 S540-
    02-500-503-531 PREHEATER 26.12.2022 SORTIZ 28.12.2022 23.12.2022
    23.12.2022 21.12.2022 RJSANTOSM 93,750.00
    0.00 S540
    400000368430 F1190m01 temporary power supply F1190 TEXC REL CNF
    GMPS MACM PRC SETC ELEC 20 G 3 Until one week 10213947 601
    1150003631 S540-02-600-601-622 MILLING 22.12.2022 RJSANTOSM
    14.12.2022 23.12.2022 23.12.2022 23.12.2022 23.12.2022
    21.12.2022 RJSANTOSM 1,918.60 1,918.61 S540
    400000368429 P335 Replace defective spout#6 motor P335 ITNG REL
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10213951 703
    1150003710 S540-03-700-703-721 BAGGING 22.12.2022 RLFERNANDE
    13.01.2023 05.01.2023 05.01.2023 21.12.2022
    RJSANTOSM 5,139.80 0.00 S540
    400000368428 REPLACE SHORTENED CARBON OF F1100 MO1 F1100M01 TINT
    REL MACM PRC SETC ELEC 20 G 5 Next shutdown 10213988
    601 1150003631 S540-02-600-601-622 MILLING 26.12.2022 SORTIZ
    15.01.2023 18.01.2023 18.01.2023 21.12.2022
    RJSANTOSM 67,200.00 0.00 S540
    400000368427 REPLACE SHORTENED CARBON OF F2100 MO1 F2100M01 TINT
    REL MACM PRC SETC ELEC 20 G 5 Next shutdown 10213989
    602 1150003632 S540-02-600-602-622 MILLING 26.12.2022 SORTIZ
    15.01.2023 18.01.2023 18.01.2023 21.12.2022
    RJSANTOSM 76,800.00 0.00 S540
    400000368425 Replacement of aeration hoseRVG H221 TINT REL CSER
    MSPT PRC SETC MECH 19 G 2 Until two days 10189245 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 23.12.2022 RQUERAL
    23.01.2023 23.01.2023 23.01.2023 20.12.2022
    JNCSANTOS 16,800.00 0.00 S540
    400000368417 Replace Electronic Overload Relay-PHOUSE P135 TINT REL
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10214147 701
    1150003710 S540-03-700-701-721 BAGGING 26.12.2022 SORTIZ
    19.02.2023 19.02.2023 19.02.2023 20.12.2022
    RJSANTOSM 75,721.25 0.00 S540
    400000368416 Replace electronic overload relay-KILN K310 TINT REL
    CSER MACM PRC SETC INST 20 G 5 Next shutdown 10214146 503
    1150003542 S540-02-500-503-541 KILN 26.12.2022 SORTIZ 20.01.2023
    19.02.2023 19.02.2023 20.12.2022 RJSANTOSM
    91,058.95 0.00 S540
    400000368412 Defective Light Replacement B-70202 ITNG REL CNF
    CSER GMPS MACM PRC SETC ELEC 20 G 3 Until one week 10213666
    100 1150008607 S540-03-100-100-111 GENERAL 26.12.2022 IZSANTOS
    05.12.2022 23.12.2022 23.12.2022 23.12.2022 23.12.2022
    20.12.2022 RJSANTOSM 3,625.00 3,625.00 S540
    400000368411 ACU SERVICING PLANTWIDE - DECEMBER 2022 B-201203 TEXC
    REL GMPS MACM PRC SETC ELEC 20 G 4 Until 30 days
    10213480 133 1150004430 S540-06-100-133-134 ELECTRICAL &
    INSTRUMENTATION WORKSHOP 20.12.2022 RJSANTOSM 01.12.2022 23.12.2022
    21.01.2023 20.12.2022 RJSANTOSM 6,084.00
    6,084.00 S540
    400000368377 MR403 AREA 1 ROUTE 2, RUNNING INSPECTIO PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 403
    1150003433 S540-02-400-403 RAW MILLING 3 26.12.2022
    26.12.2022 26.12.2022 P4030010 S540403002 20.12.2022
    IP1020221220 0.00 0.00 S540
    400000368376 PS351 INSPTN OF TRVLNG & TRVRSNG GEARBOX OHC-RDF PLAN
    CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 894
    1150004640 S540-02-800-894-898 FEEDING 25.01.2023
    25.01.2023 25.01.2023 P3510041 S540351111 20.12.2022
    IP1020221220 0.00 0.00 S540
    400000368375 PS351 INSPTN OF HSTNG & GRBNG GEAR BOX OHC-RDF PLAN
    CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 894
    1150004640 S540-02-800-894-898 FEEDING 25.01.2023
    25.01.2023 25.01.2023 P3510040 S540351110 20.12.2022
    IP1020221220 0.00 0.00 S540
    400000368374 F1441 Replace Rotary valve bearing F1441 TINT REL CSER
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10204116 601
    1150003631 S540-02-600-601-622 MILLING 20.12.2022 RLFERNANDE
    30.12.2022 30.12.2022 30.12.2022 20.12.2022
    RDMAGLUYAN 1,744.64 0.00 S540
    400000368373 SD K418 Replace tail shaft assemblyMDC K418 TINT REL
    PRT MACM PRC SETC MECH 29 G 1 Emergency 10214016 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 26.12.2022 SORTIZ
    23.03.2023 23.03.2023 23.03.2023 20.12.2022
    JNCSANTOS 369,796.89 0.00 S540
    400000368372 P158 for replacement of bearing P158 TINT REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10214109 701
    1150003710 S540-03-700-701-721 BAGGING 23.12.2022 RQUERAL
    20.01.2023 20.01.2023 20.01.2023 20.12.2022
    RDMAGLUYAN 17,468.06 0.00 S540
    400000368370 Replace deformed screw flightsVERGARA K387 TAPR CRTD
    MACM PRC MECH 19 G 5 Next shutdown 10206687 894 1150004640
    S540-02-800-894-898 FEEDING 20.12.2022 RLFERNANDE 23.03.2023
    23.03.2023 23.03.2023 20.12.2022 JNCSANTOS
    952,634.80 0.00 S540
    400000368369 REPLACE SHORTENED CARBON OF F2310 MO1 F2310BM01 TINT
    REL MACM PRC SETC ELEC 20 G 4 Until 30 days 10213991
    602 1150003632 S540-02-600-602-622 MILLING 26.12.2022 SORTIZ
    15.01.2023 12.01.2023 12.01.2023 20.12.2022
    RJSANTOSM 68,400.00 0.00 S540
    400000368367 K386M01 Replace hydraulic pump K386M01 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10174063 894
    1150004640 S540-02-800-894-898 FEEDING 26.12.2022 SORTIZ
    23.03.2023 23.03.2023 23.03.2023 20.12.2022
    JNCSANTOS 100,732.40 0.00 S540
    400000368366 K384 Replace komet bladesMKL/VERGARA K384 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10213934 894
    1150004640 S540-02-800-894-898 FEEDING 26.12.2022 SORTIZ
    23.03.2023 23.03.2023 23.03.2023 20.12.2022
    JNCSANTOS 202,000.00 0.00 S540
    400000368362 CT02 Replace the conveyor belt CT02 TINT REL MACM
    PRC SETC MECH 19 G 5 Next shutdown 10213959 800 1150004640
    S540-02-800-894-898 FEEDING 26.12.2022 SORTIZ 23.03.2023
    23.03.2023 23.03.2023 20.12.2022 JNCSANTOS
    237,505.10 0.00 S540
    400000368359 Modification of Lubrication Flow meter F1140 TINT REL
    CNF CSER GMPS MACM PRC SETC INST 21 G 2 Until two days 10214122
    601 1150003631 S540-02-600-601-622 MILLING 20.12.2022 RJSANTOSM
    20.12.2022 23.12.2022 15.12.2022 23.12.2022 23.12.2022
    20.12.2022 RJSANTOSM 2,567.76 2,567.75 S540
    400000368355 REPLACE GEARED MOTOR OF K389 MO1 K389M01 PLAN CRTD
    MACM PRC ELEC 20 G 3 Until one week 10213703 894 1150004640
    S540-02-800-894-898 FEEDING 14.12.2022 12.07.2023
    12.07.2023 19.12.2022 RJSANTOSM 192,660.00
    0.00 S540
    400000368354 SDF301 Replating airslide casingINNOVIS F301 TINT REL
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10180714 403
    1150003433 S540-02-400-403-431 TRANSPORT 26.12.2022 RMESTOSAME
    23.03.2023 23.03.2023 23.03.2023 19.12.2022
    JNCSANTOS 47,250.00 0.00 S540
    400000368353 P137 Replace worn out Drive Pulley P137 PLAN CRTD CSER
    MACM PRC MECH 19 G 5 Next shutdown 10206280 701 1150003710
    S540-03-700-701-721 BAGGING 07.08.2022 19.12.2022
    19.12.2022 19.12.2022 RDMAGLUYAN 9,870.00
    0.00 S540
    400000368345 P162 replacement of P.bearing P162 PLAN CRTD CSER MACM PRC
    MECH 19 G 5 Next shutdown 10214100 701 1150003710 S540-
    03-700-701-716 TRANSPORT 20.12.2022 RMESTOSAME 21.01.2023 21.01.2023
    21.01.2023 19.12.2022 RDMAGLUYAN 39,738.50
    0.00 S540
    400000368343 MTB-BC10 Replace the conveyor belt MTB-BC10 TINT REL
    MACM PRC SETC MECH 19 G 5 Next shutdown 10214060 894
    1150004641 S540-02-800-895-893 PROCESS 26.12.2022 SORTIZ
    18.02.2023 18.02.2023 18.02.2023 19.12.2022
    JNCSANTOS 151,392.67 0.00 S540
    400000368336 OHC04 Replace wire rope metal guideAFG OHC04 IEXC REL
    CSER NMAT PRC SETC MECH 19 G 3 Until one week 10214023 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 22.12.2022
    RMESTOSAME 24.12.2022 24.12.2022 24.12.2022
    19.12.2022 JDURIN 0.00 0.00 S540
    400000368334 OHC04 Replace travelling wheel#5FAT OHC04 IEXC REL CSER
    NMAT PRC SETC MECH 19 G 2 Until two days 10213964 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 22.12.2022
    RMESTOSAME 17.12.2022 20.12.2022 20.12.2022
    19.12.2022 JDURIN 0.00 0.00 S540
    400000368331 P416 for replacement of bearingRVG/ERG P416 IEXC REL
    CSER GMPS MSPT PPRT PRC SETC MECH 19 G 5 Next shutdown 10213710
    704 1150003710 S540-03-700-704-721 BAGGING 23.12.2022 JNCSANTOS
    07.01.2023 07.01.2023 07.01.2023 19.12.2022
    RDMAGLUYAN 8,106.96 4,510.53 S540
    400000368327 repl worn out CT-01 conveyor CT01 TINT REL MACM PRC
    SETC MECH 29 G 5 Next shutdown 10213948 800 1150004640 S540-
    02-800-894-898 FEEDING 26.12.2022 SORTIZ 23.03.2023 23.03.2023
    23.03.2023 19.12.2022 JNCSANTOS 447,735.70
    0.00 S540
    400000368326 P430 Repl. of Bucket Elevator links P430 TAPR CRTD MACM
    PRC MECH 29 G 6 Major Shutdown 10207667 731 1150003710 S540-
    03-700-731-732 TRUCK LOADING 19.12.2022 RMESTOSAME 23.03.2023 23.03.2023
    23.03.2023 19.12.2022 RDMAGLUYAN 1,018,152.99
    0.00 S540
    400000368325 P463 Replace the tail bearings P463 TINT REL CSER
    MSPT PRC SETC MECH 19 G 3 Until one week 10214092 704
    1150003710 S540-03-700-704-721 BAGGING 21.12.2022 RMESTOSAME
    27.12.2022 27.12.2022 27.12.2022 19.12.2022
    RDMAGLUYAN 42.00 0.00 S540
    400000368252 PS412 INSPECTION OF BUCKET ELEVATOR K390-001 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 894 1150004640
    S540-02-800-894-898 FEEDING 25.12.2022 25.12.2022
    25.12.2022 P4120042 S540412040 19.12.2022 IP1020221219
    0.00 0.00 S540
    400000368251 PS353 CHECK GRBNG BRAKE LINING THICKNESS OHC04 PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    25.12.2022 25.12.2022 25.12.2022 P3530002 S540353006
    19.12.2022 IP1020221219 0.00 0.00 S540
    400000368250 PS353 CHECK GRBNG BRAKE LINING THICKNESS OHC02M03-003
    PLAN CRTD CSER NMAT PRC MECH 19 D 8 Critical Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    25.12.2022 25.12.2022 25.12.2022 P3530002 S540353004
    19.12.2022 IP1020221219 0.00 0.00 S540
    400000368249 PS353 CHECK HSTNG BRAKE LINING THICKNESS OHC04 PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    25.12.2022 25.12.2022 25.12.2022 P3530001 S540353003
    19.12.2022 IP1020221219 0.00 0.00 S540
    400000368248 PS353 CHECK HSTNG BRAKE LINING THICKNESS OHC02M04-002
    PLAN CRTD CSER NMAT PRC MECH 19 D 8 Critical Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    25.12.2022 25.12.2022 25.12.2022 P3530001 S540353001
    19.12.2022 IP1020221219 0.00 0.00 S540
    400000368247 PW351 VISUAL INSPECTION OF OIL SEALS OHC-RDF PLAN
    CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 894
    1150004640 S540-02-800-894-898 FEEDING 25.12.2022
    25.12.2022 25.12.2022 P3510008 S540351112 19.12.2022
    IP1020221219 0.00 0.00 S540
    400000368246 PRXXX101 VIBRATION ROUTE M1 01M F100 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 16.01.2023 16.01.2023
    17.01.2023 PPRXXX02 S540000235 19.12.2022 IP1020221219
    0.00 0.00 S540
    400000368245 PE082100 PERFORM VIBRATION ANALYSIS 01M F100 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 16.01.2023 16.01.2023
    17.01.2023 PPE08204 S540000234 19.12.2022 IP1020221219
    0.00 0.00 S540
    400000368244 PRXXX101 VIBRATION ROUTE M1 01M A110 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-312 PRIMARY CRUSHING 16.01.2023 16.01.2023
    17.01.2023 PPRXXX07 S540000151 19.12.2022 IP1020221219
    0.00 0.00 S540
    400000368242 P529 Spare of layer shifter assembly P529 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10214088 721
    1150003710 S540-03-700-721-726 PALLETIZER 26.12.2022 SORTIZ
    18.02.2023 18.02.2023 18.02.2023 19.12.2022
    RDMAGLUYAN 290,289.31 0.00 S540
    400000368237 Repair of openable gear motor supportEJD L2-P564 IEXC
    REL CNF PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown
    10203368 722 1150003710 S540-03-700-722-726 PALLETIZER 25.12.2022
    E0KRDELACRUZ 28.12.2022 28.12.2022 25.12.2022 28.12.2022 25.12.2022
    19.12.2022 RDMAGLUYAN 0.00 0.00 S540
    400000368236 Replace compactor blade self locking unt L2-P566 TINT
    REL CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10204338 722 1150003710 S540-03-700-722-726 PALLETIZER 25.12.2022
    DERFRAGATA 09.02.2023 09.02.2023 09.02.2023
    19.12.2022 RDMAGLUYAN 25,000.00 0.00 S540
    400000368235 Replace palletizer bag rotating bearing L2-P557 TINT
    REL CSER MSPT PRC SETC MECH 19 G 5 Next shutdown
    10211321 722 1150003710 S540-03-700-722-726 PALLETIZER 19.12.2022
    RLFERNANDE 20.01.2023 20.01.2023 20.01.2023
    19.12.2022 RDMAGLUYAN 2,392.84 0.00 S540
    400000368228 P108 replace RV packing sealRVG/AFG P108 IEXC REL CSER
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10214026 711
    1150003710 S540-03-700-711-716 TRANSPORT 19.12.2022 RMESTOSAME
    04.01.2023 04.01.2023 04.01.2023 18.12.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000368227 P137 Replace bag cleaning tail pulley P137 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10214044 701
    1150003710 S540-03-700-701-721 BAGGING 23.12.2022 RQUERAL
    06.03.2023 06.03.2023 06.03.2023 18.12.2022
    RDMAGLUYAN 35,643.72 0.00 S540
    400000368226 P135 Replace Bag saddle spacer 732163D P135 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10214051
    701 1150003710 S540-03-700-701-721 BAGGING 23.12.2022 RGPACINIO
    20.01.2023 20.01.2023 20.01.2023 18.12.2022
    RDMAGLUYAN 16,034.88 4,008.69 S540
    400000368225 P330 Replace cut off push down bolt P330 TINT REL CSER
    MACM PRC SETC MECH 19 G 3 Until one week 10214064 703
    1150003710 S540-03-700-703-721 BAGGING 21.12.2022 RMESTOSAME
    26.12.2022 26.12.2022 26.12.2022 18.12.2022
    RDMAGLUYAN 7,000.00 0.00 S540
    400000368223 FM # 3 TUBEMILL HOIST NEED 400VA XFORMER TINT REL
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10213548 603
    1150003633 S540-02-600-603-622 MILLING 26.12.2022 SORTIZ
    03.02.2023 03.02.2023 03.02.2023 18.12.2022
    RJSANTOSM 55,000.00 0.00 S540
    400000368221 F3839 Repair of cracks at weldmentAFG F3839 IEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10214012
    603 1150003633 S540-02-600-603-631 TRANSPORT 25.12.2022 E0KRDELACRUZ
    23.12.2022 23.12.2022 23.12.2022 18.12.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000368220 Repair / Replace Defective Light B-70202 PLAN CRTD
    NMAT PRC CIV 20 G 3 Until one week 10213661 100 1150008607
    S540-03-100-100-111 GENERAL 05.12.2022 23.12.2022
    23.12.2022 18.12.2022 RJSANTOSM 0.00
    0.00 S540
    400000368219 F1430 Repair of screw connveyor flight F1430 TAPR CRTD
    MACM PRC MECH 19 G 5 Next shutdown 10214010 601 1150003631
    S540-02-600-601-622 MILLING 20.12.2022 RMESTOSAME 16.01.2023
    16.01.2023 16.01.2023 18.12.2022 RDMAGLUYAN
    363,201.57 0.00 S540
    400000368218 P138 Replace ventocheck timing belt P138 TEXC REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10214003 701
    1150003710 S540-03-700-701-721 BAGGING 23.12.2022 RQUERAL
    16.01.2023 16.01.2023 16.01.2023 18.12.2022
    RDMAGLUYAN 18,499.20 0.00 S540
    400000368216 F1040 Conveyor Return Roller F1040 TINT REL CSER GMPS
    MACM PRC SETC MECH 05 O 2 Until two days 601 1150003631
    S540-02-600-601-612 FEED 18.12.2022 CMERENCILL 19.12.2022 19.12.2022
    19.12.2022 18.12.2022 JJFULLADO 0.20
    0.15 S540
    400000368214 G342M02 Repair of Drag Chain Link RVG G342B IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 1 Emergency 10214018 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.12.2022
    RMESTOSAME 17.12.2022 19.12.2022 19.12.2022
    18.12.2022 DERFRAGATA 0.09 0.09 S540
    400000368193 MS4310016 DPT OF TRUNNION HEAD OF BALL F2100 PLAN CRTD
    CSER MACM PRC MECH 19 D 8 Critical Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 05.01.2023
    05.01.2023 05.01.2023 P4310016 S540431026 18.12.2022
    IP1020221218 2,040.00 0.00 S540
    400000368192 P136 Replace wornout flange bearing P136 TINT REL CSER
    GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10214053 701
    1150003710 S540-03-700-701-721 BAGGING 21.12.2022 RGPACINIO
    09.01.2023 09.01.2023 09.01.2023 18.12.2022
    RDMAGLUYAN 3,201.48 5,295.36 S540
    400000368186 MAN 1-Replacement of Pneumatic switch MAN 1 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10212455 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 RQUERAL
    06.02.2023 06.02.2023 06.02.2023 17.12.2022 JDURIN
    14,000.00 0.00 S540
    400000368182 Markem Bag dater ink and consumables P240 M02 TINT
    REL CSER GMPS MSPT PRC SETC OPER 05 O 5 Next shutdown
    10214045 702 1150003710 S540-03-700-702-721 BAGGING 20.12.2022
    RGPACINIO 09.01.2023 09.01.2023 09.01.2023
    17.12.2022 RGPACINIO 49,525.80 7,164.00 S540
    400000368142 PW563 VIBRT'N & TEMP. MNTRNG ROUTE 1 2W PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 30.12.2022 30.12.2022
    31.12.2022 P5630060 S540563286 17.12.2022 IP1020221217
    0.00 0.00 S540
    400000368141 PW563 VIBRT'N & TEMP. MNTRNG ROUTE 1 2W PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 30.12.2022
    30.12.2022 31.12.2022 P5630063 S540563228 17.12.2022
    IP1020221217 0.00 0.00 S540
    400000368140 PS321 INSPECTION OF PULLEY USING SHEAVE K427 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 28.02.2023 28.02.2023
    28.02.2023 P3210037 S540321043 17.12.2022 IP1020221217
    0.00 0.00 S540
    400000368139 PS321 INSPECTION OF PULLEY USING SHEAVE K425 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 28.02.2023 28.02.2023
    28.02.2023 P3210037 S540321042 17.12.2022 IP1020221217
    0.00 0.00 S540
    400000368138 PS321 INSPECTION OF PULLEY USING SHEAVE K424 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 28.02.2023 28.02.2023
    28.02.2023 P3210037 S540321039 17.12.2022 IP1020221217
    0.00 0.00 S540
    400000368137 PS321 INSPECTION OF PULLEY USING SHEAVE K423 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 28.02.2023 28.02.2023
    28.02.2023 P3210037 S540321038 17.12.2022 IP1020221217
    0.00 0.00 S540
    400000368135 F1180 Replace Head Shaft NDE Bearing F1180 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10214033 601
    1150003631 S540-02-600-601-622 MILLING 26.12.2022 SORTIZ
    18.12.2022 18.12.2022 18.12.2022 17.12.2022
    JNCSANTOS 376,233.12 0.00 S540
    400000368134 OHC-RDF Replace pins and center holderRP OHC-RDF PLAN
    CRTD CSER MACM PRC MECH 29 G 5 Next shutdown 10197761
    894 1150004640 S540-02-800-894-898 FEEDING 17.12.2022 JNCSANTOS
    23.03.2023 23.03.2023 23.03.2023 17.12.2022
    JNCSANTOS 155,525.35 0.00 S540
    400000368133 K390 Replace deformed bucket cansERG K390 TINT REL
    CSER MACM PRC SETC MECH 19 G 1 Emergency 10213871 893
    1150003542 S540-02-800-893-898 FEEDING 26.12.2022 SORTIZ
    23.02.2023 23.02.2023 23.02.2023 17.12.2022
    JNCSANTOS 169,293.00 0.00 S540
    400000368132 L600 Cleaning of the day tank L600 TINT REL NMAT PRC
    SETC MECH 19 G 5 Next shutdown 10213931 892 1150003542 S540-
    02-800-892-853 DAILY USE TANK 26.12.2022 SORTIZ 23.02.2023 23.02.2023
    23.02.2023 17.12.2022 JNCSANTOS 315,527.57
    0.00 S540
    400000368131 G342B Replace drag chain(new design) G342B REJC CRTD
    PRT CSER MACM PRC MECH 19 G 6 Major Shutdown 10187210 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 20.12.2022
    RMESTOSAME 23.03.2023 23.03.2023 23.03.2023
    16.12.2022 JNCSANTOS 1.00 0.00 S540
    400000368098 PW563 THERMOGRAPHY OF MOTORS ROUTE 1 1M PLAN CRTD
    NMAT PRC ELEC 20 D 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 22.12.2022 22.12.2022 22.12.2022
    P5630085 S540563408 16.12.2022 IP1020221216 0.00
    0.00 S540
    400000368097 PW563 THERMOGRAPHY OF MOTORS PLAN CRTD NMAT PRC
    ELEC 20 D 7 Gral Prev Maint 403 1150003433 S540-02-400-
    403-422 MILLING 22.12.2022 22.12.2022 22.12.2022
    P5630083 S540563406 16.12.2022 IP1020221216 0.00
    0.00 S540
    400000368096 PS412 CRACK TEST OF HEAD AND TAIL DRUM W K120 PLAN CRTD
    CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 03.01.2023
    03.01.2023 03.01.2023 P4120040 S540412038 16.12.2022
    IP1020221216 0.00 0.00 S540
    400000368095 PS412 CRACK TEST & ELONGATION MEASUREMEN H245 PLAN CRTD
    CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 03.01.2023 03.01.2023
    03.01.2023 P4120025 S540412023 16.12.2022 IP1020221216
    0.00 0.00 S540
    400000368094 PW359 THERMOGRAPHY OF MOTORS ROUTE 2 1M PLAN CRTD
    NMAT PRC ELEC 20 D 7 Gral Prev Maint 891 1150004635 S540-
    02-800-891 ALTERNATING FUEL SUSTEM (COAL) 22.12.2022 22.12.2022
    22.12.2022 P3590029 S540359307 16.12.2022 IP1020221216
    0.00 0.00 S540
    400000368091 MW331103 WEEKLY FIRE PUMP TEST RUN PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 830 1150004430 S540-
    04-800-830-836 FIRE FIGHTING WATER SYSTEM 22.12.2022 22.12.2022
    22.12.2022 PMW33102 S540001366 16.12.2022 IP1020221216
    0.00 0.00 S540
    400000368090 PS321 INSPECTION OF EXHAUST FAN K361 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-551 BURNING SYSTEM 11.05.2023 11.05.2023
    11.05.2023 PMS32149 S540001276 16.12.2022 IP1020221216
    0.00 0.00 S540
    400000368089 MS427101 INSPECTION OF AIR SEPARATOR F1705 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 22.12.2022 22.12.2022
    22.12.2022 PMS4270B S540001257 16.12.2022 IP1020221216
    0.00 0.00 S540
    400000368088 MS321101 PM FOR FILTER FANS CS240M01 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 774 1150003710 S540-
    03-700-774-773 STORAGE 22.12.2022 22.12.2022 22.12.2022
    PMS3213N S540001212 16.12.2022 IP1020221216 0.00
    0.00 S540
    400000368087 MS412103 MONTHLY INSPECTION OF BE F1180 PLAN CRTD NMAT
    PRC MECH 19 D 7 Gral Prev Maint 601 1150003631 S540-02-600-
    601-622 MILLING 22.12.2022 22.12.2022 22.12.2022
    PMS4120Y S540000710 16.12.2022 IP1020221216 0.00
    0.00 S540
    400000368086 PE431101 NDT OF TRUNNION HEAD WALL 12MA F3300 PLAN CRTD
    CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 27.02.2023 27.02.2023
    27.02.2023 PPE43101 S540000578 16.12.2022 IP1020221216
    0.00 0.00 S540
    400000368085 F3309 REPLACE LOW PRESSURE PUMP F3309 PLAN CRTD CSER
    MACM PRC MECH 19 G 2 Until two days 10213993 603 1150003633
    S540-02-600-603-622 MILLING 23.12.2022 RMESTOSAME 18.12.2022
    18.12.2022 18.12.2022 16.12.2022 RDMAGLUYAN
    51,300.00 0.00 S540
    400000368084 P434 Repair belt conveyor joint P434 TEXC REL NMAT
    PRC SETC MECH 19 G 3 Until one week 10213962 704 1150003710
    S540-03-700-704-721 BAGGING 22.12.2022 RDMAGLUYAN 22.12.2022
    22.12.2022 22.12.2022 16.12.2022 RDMAGLUYAN
    27,600.00 0.00 S540
    400000368083 OIL SEAL AND BEARING FOR F1050M01 F1050-001 IEXC REL
    CNF GMPS MACM PRC SETC ELEC 20 G 4 Until 30 days 10214007
    601 1150003631 S540-02-600-601-612 FEED 26.12.2022 RJSANTOSM
    15.01.2023 18.12.2022 15.12.2022 18.12.2022 15.12.2022
    16.12.2022 RJSANTOSM 3,549.65 2,493.58 S540
    400000368082 Replacement of tail shaft bearings K418 TINT REL CSER
    GMPS MACM PRC SETC MECH 19 G 2 Until two days 10214004 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 26.12.2022 RMESTOSAME
    16.12.2022 16.12.2022 16.12.2022 16.12.2022
    RDMAGLUYAN 45,841.14 15,186.96 S540
    400000368081 requesting to withdraw crack detectorPDM F1180 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 1 Emergency 10213985 601
    1150003631 S540-02-600-601-622 MILLING 22.12.2022 RMESTOSAME
    16.12.2022 16.12.2022 16.12.2022 15.12.2022
    RDMAGLUYAN 24,480.00 24,480.00 S540
    400000368080 Purchase Battery-Operated Grease Guns B-70000 REJC
    CRTD CSER MACM PRC LUBR 19 G 7 Gral Prev Maint 10212834
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 16.12.2022
    RQUERAL 15.01.2023 15.01.2023 15.01.2023
    15.12.2022 RDMAGLUYAN 220,000.00 0.00 S540
    400000368079 F1705 Replate worn out inner coneSB MARC F1705 PLAN CRTD
    CSER NMAT PRC MECH 19 G 3 Until one week 10213936 601
    1150003631 S540-02-600-601-622 MILLING 22.12.2022 RMESTOSAME
    21.12.2022 21.12.2022 21.12.2022 15.12.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000368015 PW415 VISUAL INSPECTION OF COUPLING COND H230 PLAN CRTD
    NMAT PRC SETC MECH 19 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 28.12.2022
    28.12.2022 28.12.2022 P4150018 S540415017 15.12.2022
    IP1020221215 0.00 0.00 S540
    400000368014 PW321 INSPECTION OF V-BELTS FOR CRACKS F345A PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 403 1150003542
    S540-02-400-403-431 TRANSPORT 28.12.2022 28.12.2022
    28.12.2022 P3210038 S540321099 15.12.2022 IP1020221215
    0.00 0.00 S540
    400000368013 MS235101 INSPECTION OF MATERIAL BIN F3231 PLAN CRTD CSER
    NMAT PRC MECH 29 D 7 Gral Prev Maint 622 1150003620 S540-
    02-600-622-612 FEED 26.02.2023 26.02.2023 26.02.2023
    PMS23503 S540000547 15.12.2022 IP1020221215 0.00
    0.00 S540
    400000368009 Replace defective Roto2 FRL P235 TEXC REL CSER MACM PRC
    SETC MECH 19 G 5 Next shutdown 10208729 702 1150003710 S540-
    03-700-702-721 BAGGING 23.12.2022 RMESTOSAME 04.01.2023 04.01.2023
    04.01.2023 15.12.2022 JDURIN 9,310.00
    0.00 S540
    400000368007 B-01000 Power house consumables B-01000 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 3 Until one week 10213972
    100 1150004430 S540-04-100-100-129 POWER PLANT 26.12.2022 JDURIN
    16.12.2022 16.12.2022 16.12.2022 15.12.2022 JDURIN
    8,333.53 4,062.79 S540
    400000368004 WD - TERMINAL LUGS FOR EAI USE B-201203 TINT REL
    CNF GMPS MACM PRC SETC ELEC 20 G 4 Until 30 days 10213564
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 16.12.2022 RLFERNANDE 03.12.2022 18.12.2022 23.12.2022 18.12.2022
    23.12.2022 15.12.2022 RJSANTOSM 7,560.25
    7,735.50 S540
    400000367999 G110A Reconditioning of Pump G110A PLAN CRTD CSER MACM PRC
    MECH 19 G 4 Until 30 days 10213945 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 13.01.2023 13.01.2023
    13.01.2023 14.12.2022 JDURIN 436.90
    0.00 S540
    400000367998 F1510 Replace butterfly valveMDC F1510 IEXC REL PRT
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10213966
    601 1150003631 S540-02-600-601-631 TRANSPORT 22.12.2022 RMESTOSAME
    20.12.2022 20.12.2022 20.12.2022 14.12.2022
    RDMAGLUYAN 104,094.00 118,476.00 S540
    400000367997 Old EP repair G300 TINT REL CSER MSPT PRC SETC
    OPER 05 O 4 Until 30 days 10213965 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 16.12.2022 SORTIZ 14.01.2023
    14.01.2023 14.01.2023 14.12.2022 FDICOLEN
    62,830.00 0.00 S540
    400000367996 FM1 SD: Filter Cages for DC'sPRODUCTION F1400 IEXC REL
    CSER GMPS MACM PRC SETC MECH 05 O 3 Until one week 601
    1150003631 S540-02-600-601-622 MILLING 22.12.2022 RMESTOSAME
    14.12.2022 14.12.2022 14.12.2022 14.12.2022
    JJFULLADO 160,000.00 146,608.00 S540
    400000367994 Matthews Bag dater ink supplies P140 M02 TINT REL
    CSER MSPT PRC SETC OPER 05 O 5 Next shutdown 10213957 701
    1150003710 S540-03-700-701-721 BAGGING 14.12.2022 CMERENCILL
    09.01.2023 09.01.2023 09.01.2023 14.12.2022
    RGPACINIO 49,731.80 0.00 S540
    400000367993 Markem Bag dater Supplies & consumables P140 M02 TINT
    REL CSER MSPT PRC SETC OPER 05 O 5 Next shutdown
    10213955 701 1150003710 S540-03-700-701-721 BAGGING 14.12.2022
    CMERENCILL 15.12.2022 15.12.2022 15.12.2022
    14.12.2022 RGPACINIO 49,611.80 0.00 S540
    400000367944 PW321 INSPECTION OF V-BELTS FOR CRACKS K424 PLAN CRTD
    NMAT PRC MECH 29 D 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 27.12.2022 27.12.2022
    27.12.2022 P5630012 S540563278 14.12.2022 IP1020221214
    0.00 0.00 S540
    400000367943 PW321 INSPECTION OF V-BELTS FOR CRACKS K423 PLAN CRTD
    NMAT PRC MECH 29 D 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 27.12.2022 27.12.2022
    27.12.2022 P5630012 S540563273 14.12.2022 IP1020221214
    0.00 0.00 S540
    400000367940 PW321 INSPECTION OF V-BELTS FOR CRACKS K455A PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-571 TRANSPORT 27.12.2022 27.12.2022
    27.12.2022 P3210038 S540321091 14.12.2022 IP1020221214
    0.00 0.00 S540
    400000367939 PW321 INSPECTION OF V-BELTS FOR CRACKS K683A PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-571 TRANSPORT 27.12.2022 27.12.2022
    27.12.2022 P3210038 S540321090 14.12.2022 IP1020221214
    0.00 0.00 S540
    400000367938 PW321 INSPECTION OF V-BELTS FOR CRACKS K682A PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-571 TRANSPORT 27.12.2022 27.12.2022
    27.12.2022 P3210038 S540321089 14.12.2022 IP1020221214
    0.00 0.00 S540
    400000367937 PW321 INSPECTION OF V-BELTS FOR CRACKS K681A PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-571 TRANSPORT 27.12.2022 27.12.2022
    27.12.2022 P3210038 S540321088 14.12.2022 IP1020221214
    0.00 0.00 S540
    400000367936 PW321 INSPECTION OF V-BELTS FOR CRACKS K428 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 27.12.2022 27.12.2022
    27.12.2022 P3210038 S540321055 14.12.2022 IP1020221214
    0.00 0.00 S540
    400000367935 PW321 INSPECTION OF V-BELTS FOR CRACKS K426 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 27.12.2022 27.12.2022
    27.12.2022 P3210038 S540321054 14.12.2022 IP1020221214
    0.00 0.00 S540
    400000367934 PW321 INSPECTION OF V-BELTS FOR CRACKS K427 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 27.12.2022 27.12.2022
    27.12.2022 P3210038 S540321041 14.12.2022 IP1020221214
    0.00 0.00 S540
    400000367933 PW321 INSPECTION OF V-BELTS FOR CRACKS K425 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 27.12.2022 27.12.2022
    27.12.2022 P3210038 S540321040 14.12.2022 IP1020221214
    0.00 0.00 S540
    400000367932 ES562101 AIRBLOWING OF MV & LV MOTORS PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 302 1150003311
    S540-01-300-302 PRIMARY CRUSHING 2 (NEW CRUSHER) 20.12.2022
    20.12.2022 20.12.2022 PES5621D S540000008 14.12.2022
    IP1020221214 0.00 0.00 S540
    400000367930 Repl od def tail bearings of K390 BErvg K390-001 IEXC
    REL CSER GMPS MACM PRC SETC MECH 19 G 1 Emergency 10213899
    894 1150004640 S540-02-800-894-898 FEEDING 21.12.2022 RMESTOSAME
    18.12.2022 18.12.2022 18.12.2022 14.12.2022
    JNCSANTOS 6,794.00 6,392.10 S540
    400000367929 K390 Replace tail guide assemblyERG K390 TINT REL CSER
    GMPS MACM PRC SETC MECH 19 G 1 Emergency 10213872 893
    1150003542 S540-02-800-893-898 FEEDING 14.12.2022 RMESTOSAME
    18.12.2022 18.12.2022 18.12.2022 14.12.2022
    JNCSANTOS 49,064.60 49,348.79 S540
    400000367928 OHC-RDF Provision for anti swing device OHC-RDF TINT
    REL CSER MSPT PRC SETC MECH 29 G 6 Major Shutdown
    10213790 894 1150004640 S540-02-800-894-898 FEEDING 17.12.2022
    JNCSANTOS 23.03.2023 23.03.2023 23.03.2023
    14.12.2022 JNCSANTOS 1,350,000.00 0.00 S540
    400000367926 Reinstall clutch at Quad Shredder K399 TINT REL CSER
    MACM PRC SETC MECH 29 G 5 Next shutdown 10213723 894
    1150004640 S540-02-800-894-898 FEEDING 26.12.2022 SORTIZ
    18.03.2023 18.03.2023 18.03.2023 13.12.2022
    JNCSANTOS 645,600.00 0.00 S540
    400000367913 K682A Replace the v-beltsAFG/PASCULADO K682A IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10209837
    503 1150003542 S540-02-500-503-571 TRANSPORT 22.12.2022 RMESTOSAME
    18.12.2022 18.12.2022 18.12.2022 13.12.2022
    JNCSANTOS 946.44 1,042.88 S540
    400000367912 F1100 Crack test of the headwallsPDM F1100 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10213925
    601 1150003631 S540-02-600-601-622 MILLING 21.12.2022 RMESTOSAME
    21.12.2022 21.12.2022 21.12.2022 13.12.2022 JDURIN
    40,800.00 27,200.00 S540
    400000367910 K390M01 Replace the bucket holder K390M01 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10183537
    894 1150004640 S540-02-800-894-898 FEEDING 13.12.2022 RLFERNANDE
    18.12.2022 18.12.2022 18.12.2022 13.12.2022
    JNCSANTOS 6,500.00 6,500.00 S540
    400000367909 K390M01 Replace holder K390M01 TINT REL CSER GMPS
    MACM PRC SETC MECH 19 G 1 Emergency 10194738 894 1150004640
    S540-02-800-894-898 FEEDING 13.12.2022 RLFERNANDE 18.12.2022
    18.12.2022 18.12.2022 13.12.2022 JNCSANTOS
    6,500.00 6,500.00 S540
    400000367836 PE082100 PERFORM VIBRATION ANALYSIS 01M P335 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 703 1150003710
    S540-03-700-703-721 BAGGING 10.01.2023 10.01.2023
    11.01.2023 PPE08202 S540001025 13.12.2022 IP1020221213
    0.00 0.00 S540
    400000367835 PRXXX101 VIBRATION ROUTE M1 01M F2100 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 602 1150003632
    S540-02-600-602-622 MILLING 10.01.2023 10.01.2023
    11.01.2023 PPRXXX05 S540000753 13.12.2022 IP1020221213
    0.00 0.00 S540
    400000367834 PE082100 PERFORM VIBRATION ANALYSIS 01M F2100 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 602 1150003632
    S540-02-600-602-622 MILLING 10.01.2023 10.01.2023
    11.01.2023 PPE08203 S540000750 13.12.2022 IP1020221213
    0.00 0.00 S540
    400000367833 PRXXX101 VIBRATION ROUTE M1 01M F1100 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 10.01.2023 10.01.2023
    11.01.2023 PPRXXX01 S540000691 13.12.2022 IP1020221213
    0.00 0.00 S540
    400000367832 PE082100 PERFORM VIBRATION ANALYSIS 01M F1100 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 10.01.2023 10.01.2023
    11.01.2023 PPE08203 S540000689 13.12.2022 IP1020221213
    0.00 0.00 S540
    400000367831 PRXXX101 VIBRATION ROUTE M1 01M F3800 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 10.01.2023 10.01.2023
    11.01.2023 PPRXXX09 S540000636 13.12.2022 IP1020221213
    0.00 0.00 S540
    400000367830 PE082100 PERFORM VIBRATION ANALYSIS 01M F3800 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 10.01.2023 10.01.2023
    11.01.2023 PPE08203 S540000635 13.12.2022 IP1020221213
    0.00 0.00 S540
    400000367829 PRXXX101 VIBRATION ROUTE M1 01M F3300 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 10.01.2023 10.01.2023
    11.01.2023 PPRXXX08 S540000579 13.12.2022 IP1020221213
    0.00 0.00 S540
    400000367828 PE082100 PERFORM VIBRATION ANALYSIS 01M F3300 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 10.01.2023 10.01.2023
    11.01.2023 PPE08203 S540000576 13.12.2022 IP1020221213
    0.00 0.00 S540
    400000367827 PE082100 PERFORM VIBRATION ANALYSIS 01M A110 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-312 PRIMARY CRUSHING 10.01.2023 10.01.2023
    11.01.2023 PPE08201 S540000149 13.12.2022 IP1020221213
    0.00 0.00 S540
    400000367824 Replace cut-off chain link side plateLJ P216 REJC CANC
    LKD CRTD PRT MACM PRC MECH 19 G 5 Next shutdown 10201272
    702 1150003710 S540-03-700-702-716 TRANSPORT 16.12.2022 RDMAGLUYAN
    24.12.2022 24.12.2022 24.12.2022 13.12.2022
    RDMAGLUYAN 154,832.84 0.00 S540
    400000367823 RADIO FOR MECHANICAL MAINTENANCE B-03810 REJC CRTD
    CSER MACM PRC MECH 19 G 4 Until 30 days 10213891 133
    1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 14.12.2022
    RQUERAL 12.01.2023 12.01.2023 12.01.2023
    12.12.2022 JDURIN 59,866.08 0.00 S540
    400000367821 F1120A Replace coupling assembly F1120A TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10213890 601
    1150003631 S540-02-600-601-622 MILLING 23.12.2022 RQUERAL
    10.01.2023 10.01.2023 10.01.2023 12.12.2022
    RDMAGLUYAN 21,726.00 0.00 S540
    400000367819 Materials for Signage frame K310 TINT REL CSER MSPT PRC
    SETC OPER 05 O 4 Until 30 days 10213888 503 1150003542 S540-
    02-500-503-541 KILN 14.12.2022 CMERENCILL 12.01.2023 12.01.2023
    12.01.2023 12.12.2022 FDICOLEN 38,880.00
    0.00 S540
    400000367797 PS563 INSPECTION OF COUPLING CONDITION PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 05.01.2023 05.01.2023
    05.01.2023 P5630075 S540563384 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367796 LW418 LUBRICATION ROUTE 2 1M PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 18.12.2022 18.12.2022
    18.12.2022 P4180037 S540418041 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367795 LW418 K400 LUBRICATION ROUTE 5 1M PLAN CRTD
    NMAT PRC LUBR 19 P 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 18.12.2022 18.12.2022
    18.12.2022 P4180038 S540418023 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367794 PS417 MEASURE CLRNCE OF PUMP SCREW & BAR F1510 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-631 TRANSPORT 24.12.2022 24.12.2022
    24.12.2022 P4170007 S540417022 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367793 LW415 LUBRICATION ROUTE 2 1M PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-521 KILN FEED SYSTEM 18.12.2022 18.12.2022
    18.12.2022 P4150041 S540415019 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367791 MS324101 INSPECTION OF TURBO BLOWER F3827M01 PLAN CRTD
    CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 23.02.2023 23.02.2023
    23.02.2023 PMS32410 S540001314 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367790 MS324101 INSPECTION OF TURBO BLOWER F3842M01 PLAN CRTD
    CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-631 TRANSPORT 23.02.2023 23.02.2023
    23.02.2023 PMS32410 S540001301 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367789 MS324101 INSPECTION OF TURBO BLOWER F3845M01 PLAN CRTD
    CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 23.02.2023 23.02.2023
    23.02.2023 PMS32410 S540001300 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367788 MS413000 BELT CONVEYORS INSPECTION 1M P143 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-722 TRUCK LOADING 18.12.2022 18.12.2022
    18.12.2022 PMS41309 S540000980 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367787 MS411101 INSPECTION OF SCREW CONVEYOR P148B PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 30.12.2022 30.12.2022
    30.12.2022 PMS4111G S540000936 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367786 MS411101 INSPECTION OF SCREW CONVEYOR P148A PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 30.12.2022 30.12.2022
    30.12.2022 PMS4111D S540000935 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367785 MS413000 BELT CONVEYORS INSPECTION 1M P144 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-722 TRUCK LOADING 18.12.2022 18.12.2022
    18.12.2022 PMS41309 S540000934 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367784 MS413000 BELT CONVEYORS INSPECTION 1M P142 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 18.12.2022 18.12.2022
    18.12.2022 PMS41309 S540000932 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367783 MS413000 BELT CONVEYORS INSPECTION 1M P140 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 18.12.2022 18.12.2022
    18.12.2022 PMS41309 S540000930 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367782 MS413000 BELT CONVEYORS INSPECTION 1M P136 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 18.12.2022 18.12.2022
    18.12.2022 PMS41309 S540000927 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367781 MS416102 AIRSLIDE INSPECTION F3844-007 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-631 TRANSPORT 05.01.2023 05.01.2023 05.01.2023
    PMS4162I S540000825 12.12.2022 IP1020221212 0.00
    0.00 S540
    400000367780 MS417101 INSPECTION OF KINYON PUMP F1510 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-631 TRANSPORT 24.12.2022 24.12.2022 24.12.2022
    PMS41709 S540000730 12.12.2022 IP1020221212 0.00
    0.00 S540
    400000367779 MS324101 INSPECTION OF TURBO BLOWER F3830M02 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-631 TRANSPORT 05.01.2023 05.01.2023
    05.01.2023 PMS32413 S540000621 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367778 MS324101 INSPECTION OF TURBO BLOWER F3830M01 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-631 TRANSPORT 05.01.2023 05.01.2023
    05.01.2023 PMS32412 S540000620 12.12.2022 IP1020221212
    0.00 0.00 S540
    400000367777 PS431 NDT, GIRTH GEAR & PINION TEETH F3300 PLAN CRTD
    CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 23.02.2023
    23.02.2023 23.02.2023 PMS35802 S540000574 12.12.2022
    IP1020221212 0.00 0.00 S540
    400000367776 LW358 LUBRICATION ROUTE 3 1M PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-531 PREHEATER 18.12.2022 18.12.2022 18.12.2022
    P3580012 S540000358 12.12.2022 IP1020221212 0.00
    0.00 S540
    400000367766 F1040 Relagging of head & tail pulleys F1040 TEXC REL
    PRT NMAT PRC SETC MECH 19 G 5 Next shutdown 10213849 601
    1150003631 S540-02-600-601-612 FEED 22.12.2022 RMESTOSAME 19.12.2022
    19.12.2022 19.12.2022 12.12.2022 RDMAGLUYAN
    36,800.00 0.00 S540
    400000367750 B-00200Replace busted lightPLANT CHAPEL B-00200 IEXC
    REL CNF GMPS MACM PRC SETC ELEC 20 G 3 Until one week
    10213786 100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS
    14.12.2022 IZSANTOS 17.12.2022 16.12.2022 23.12.2022 16.12.2022
    23.12.2022 11.12.2022 RJSANTOSM 5,412.00
    5,412.00 S540
    400000367749 P238 Replace ventocheck belt & platePMO P238 ITNG REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10213741 702
    1150003710 S540-03-700-702-721 BAGGING 23.12.2022 PH_OPER_PM
    08.01.2023 08.01.2023 08.01.2023 11.12.2022
    RDMAGLUYAN 51,100.00 0.00 S540
    400000367711 MS427101 INSPECTION OF AIR SEPARATOR L418 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 29.12.2022 29.12.2022
    29.12.2022 PMS4270C S540001382 11.12.2022 IP1020221211
    0.00 0.00 S540
    400000367710 MS413000 BELT CONVEYORS INSPECTION 1M P243 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 702
    1150003710 S540-03-700-702-722 TRUCK LOADING 11.12.2022 NBDEASIS
    17.12.2022 17.12.2022 17.12.2022 PMS41309 S540001241
    11.12.2022 IP1020221211 0.00 0.00 S540
    400000367709 MS413000 BELT CONVEYORS INSPECTION 1M P525 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 721
    1150003710 S540-03-700-721-726 PALLETIZER 11.12.2022 NBDEASIS
    17.12.2022 17.12.2022 17.12.2022 PMS41309 S540001181
    11.12.2022 IP1020221211 0.00 0.00 S540
    400000367708 MS413000 BELT CONVEYORS INSPECTION 1M P523 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 721
    1150003710 S540-03-700-721-726 PALLETIZER 11.12.2022 NBDEASIS
    17.12.2022 17.12.2022 17.12.2022 PMS41309 S540001178
    11.12.2022 IP1020221211 0.00 0.00 S540
    400000367707 MS413000 BELT CONVEYORS INSPECTION 1M P522 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 721
    1150003710 S540-03-700-721-726 PALLETIZER 11.12.2022 NBDEASIS
    17.12.2022 17.12.2022 17.12.2022 PMS41309 S540001175
    11.12.2022 IP1020221211 0.00 0.00 S540
    400000367706 MS413000 BELT CONVEYORS INSPECTION 1M P242 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 702
    1150003710 S540-03-700-702-721 BAGGING 11.12.2022 NBDEASIS
    17.12.2022 17.12.2022 17.12.2022 PMS41309 S540000955
    11.12.2022 IP1020221211 0.00 0.00 S540
    400000367705 MS413000 BELT CONVEYORS INSPECTION 1M P236 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 702
    1150003710 S540-03-700-702-721 BAGGING 11.12.2022 NBDEASIS
    17.12.2022 17.12.2022 17.12.2022 PMS41309 S540000952
    11.12.2022 IP1020221211 0.00 0.00 S540
    400000367704 MS413000 BELT CONVEYORS INSPECTION 1M P521 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 721
    1150003710 S540-03-700-721-726 PALLETIZER 11.12.2022 NBDEASIS
    17.12.2022 17.12.2022 17.12.2022 PMS41309 S540000707
    11.12.2022 IP1020221211 0.00 0.00 S540
    400000367703 MS324101 INSPECTION OF TURBO BLOWER F3826M01 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 04.01.2023 04.01.2023
    04.01.2023 PMS32414 S540000616 11.12.2022 IP1020221211
    0.00 0.00 S540
    400000367665 F1100 Installation of Hoist INNOVIS F1100 TINT REL PRT
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10213794 601
    1150003631 S540-02-600-601-622 MILLING 14.12.2022 RMESTOSAME
    10.12.2022 10.12.2022 10.12.2022 10.12.2022
    RDMAGLUYAN 49,624.19 0.00 S540
    400000367664 C1030 Repl. of counter CW pulley bearing C1030 TEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10208624
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 26.12.2022
    JDURIN 19.12.2022 19.12.2022 19.12.2022
    10.12.2022 JDURIN 16,000.00 12,746.42 S540
    400000367649 PS413 INSPTN OF PULLEY RUBBER LAGGINGS PLAN CRTD
    NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-612 FEED 28.12.2022 28.12.2022 28.12.2022
    P4130042 S540413066 10.12.2022 IP1020221210 0.00
    0.00 S540
    400000367647 PW359 VISUAL INSPECTION OF OIL SEALS L201M01 PLAN
    CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 28.12.2022
    28.12.2022 28.12.2022 P3590006 S540359336 10.12.2022
    IP1020221210 0.00 0.00 S540
    400000367646 PW324 INSPECTION OF V-BELTS FOR CRACKS L464A PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-888 FEED IN PLANTS 28.12.2022 28.12.2022
    28.12.2022 P3240015 S540324026 10.12.2022 IP1020221210
    0.00 0.00 S540
    400000367645 PW324 INSPECTION OF V-BELTS FOR CRACKS L462A PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-888 FEED IN PLANTS 28.12.2022 28.12.2022
    28.12.2022 P3240015 S540324025 10.12.2022 IP1020221210
    0.00 0.00 S540
    400000367644 MS411101 INSPECTION OF SCREW CONVEYOR F1055-004 PLAN
    CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-612 FEED 28.12.2022 28.12.2022
    28.12.2022 PMS4111A S540001368 10.12.2022 IP1020221210
    0.00 0.00 S540
    400000367643 MS411101 INSPECTION OF SCREW CONVEYOR F1055-003 PLAN
    CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-612 FEED 28.12.2022 28.12.2022
    28.12.2022 PMS4111A S540001367 10.12.2022 IP1020221210
    0.00 0.00 S540
    400000367642 MS411101 INSPECTION OF SCREW CONVEYOR F1055-002 PLAN
    CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-612 FEED 28.12.2022 28.12.2022
    28.12.2022 PMS4111A S540001229 10.12.2022 IP1020221210
    0.00 0.00 S540
    400000367641 MS411101 INSPECTION OF SCREW CONVEYOR F1055-001 PLAN
    CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-612 FEED 28.12.2022 28.12.2022
    28.12.2022 PMS4111A S540001228 10.12.2022 IP1020221210
    0.00 0.00 S540
    400000367640 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 16.12.2022
    16.12.2022 16.12.2022 PARXXX0L S540001159 10.12.2022
    IP1020221210 0.00 0.00 S540
    400000367639 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 16.12.2022 16.12.2022
    16.12.2022 PARXXX0L S540000914 10.12.2022 IP1020221210
    0.00 0.00 S540
    400000367638 MS412101 ANNUAL INSP'N OF BUCKET ELEV F3839 PLAN CRTD
    CSER MACM PRC MECH 29 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-631 TRANSPORT 21.02.2023 21.02.2023
    21.02.2023 PMS4120Q S540000816 10.12.2022 IP1020221210
    0.00 0.00 S540
    400000367637 MS321101 PM FOR FILTER FANS F2520 PLAN CRTD CSER NMAT PRC
    MECH 29 D 7 Gral Prev Maint 602 1150003632 S540-02-600-
    602-622 MILLING 16.12.2022 16.12.2022 16.12.2022
    PMS32145 S540000791 10.12.2022 IP1020221210 0.00
    0.00 S540
    400000367636 MS321101 PM FOR FILTER FANS F2550 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 602 1150003632 S540-02-600-
    602-622 MILLING 16.12.2022 16.12.2022 16.12.2022
    PMS3213K S540000788 10.12.2022 IP1020221210 0.00
    0.00 S540
    400000367635 MS427101 INSPECTION OF AIR SEPARATOR F2310 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 602 1150003632
    S540-02-600-602-622 MILLING 16.12.2022 16.12.2022
    16.12.2022 PMS4270A S540000778 10.12.2022 IP1020221210
    0.00 0.00 S540
    400000367634 MS412103 BI-MONTHLY INSPECTION OF BE F2190 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 602 1150003632
    S540-02-600-602-622 MILLING 16.12.2022 16.12.2022
    16.12.2022 PMS41212 S540000770 10.12.2022 IP1020221210
    0.00 0.00 S540
    400000367633 MS412103 MONTHLY INSPECTION OF BE F2180 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 602 1150003632 S540-
    02-600-602-622 MILLING 16.12.2022 16.12.2022 16.12.2022
    PMS41212 S540000766 10.12.2022 IP1020221210 0.00
    0.00 S540
    400000367632 MS431102 CEMENT BALL MILL INSPECTION 1Y F2100 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 602 1150003632
    S540-02-600-602-622 MILLING 16.12.2022 16.12.2022
    16.12.2022 PMS43106 S540000749 10.12.2022 IP1020221210
    0.00 0.00 S540
    400000367628 OHC RDF Replace hyd pump OHC-RDF TINT REL CSER
    MSPT PRC SETC MECH 29 G 4 Until 30 days 10206469 894
    1150004640 S540-02-800-894-898 FEEDING 16.12.2022 SORTIZ
    23.03.2023 23.03.2023 23.03.2023 10.12.2022
    JNCSANTOS 530,376.00 0.00 S540
    400000367558 Provision of Frame for Tarpaulin K384 TINT REL CSER
    NMAT PRC SETC CIV 22 F 3 Until one week 10213708 894
    1150004640 S540-02-800-894-898 FEEDING 12.12.2022 SORTIZ
    17.12.2022 17.12.2022 17.12.2022 09.12.2022
    DERFRAGATA 89,274.96 0.00 S540
    400000367557 Fabrication of key bar F3300 PLAN CRTD NMAT PRC MECH
    29 G 3 Until one week 10213773 603 1150003633 S540-02-600-
    603-622 MILLING 15.12.2022 RDMAGLUYAN 16.12.2022 16.12.2022
    16.12.2022 09.12.2022 RDMAGLUYAN 99,000.00
    0.00 S540
    400000367552 K791 Replating of rotary airlock casingN K791 RESC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10213050 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 19.12.2022 RMESTOSAME
    24.12.2022 24.12.2022 24.12.2022 09.12.2022
    RDMAGLUYAN 18,000.00 0.00 S540
    400000367546 SOLENOID VALVE FOR RDF SLIDE GATE K399 TINT REL CSER
    MSPT PRC SETC INST 21 G 4 Until 30 days 10213646 894
    1150004640 S540-02-800-894-898 FEEDING 16.12.2022 SORTIZ
    04.01.2023 22.02.2023 22.02.2023 09.12.2022
    RJSANTOSM 102,375.00 0.00 S540
    400000367545 P422 replacement of load cell P422 TINT REL MACM PRC
    SETC ELEC 21 G 5 Next shutdown 10213617 704 1150003710 S540-
    03-700-704-721 BAGGING 16.12.2022 SORTIZ 07.01.2023 22.02.2023
    22.02.2023 09.12.2022 RJSANTOSM 130,000.00
    0.00 S540
    400000367544 Komet Install Temp Sensor at Rotor Brgs K384 TINT REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10213493 894
    1150004640 S540-02-800-894-898 FEEDING 25.12.2022 DERFRAGATA
    02.02.2023 22.02.2023 22.02.2023 09.12.2022
    RJSANTOSM 13,600.00 0.00 S540
    400000367542 Filter Bags for Dust Collector E362 TEXC REL CSER
    MACM PRC SETC OPER 05 O 4 Until 30 days 10213766 403
    1150003433 S540-02-400-403-411 FEED 09.12.2022 CMERENCILL 08.01.2023
    08.01.2023 08.01.2023 09.12.2022 FDICOLEN
    39,828.80 0.00 S540
    400000367538 Replacement of CanalCover Industrialgate I-00500 TINT
    REL CSER NMAT PRC SETC CIV 22 F 4 Until 30 days
    10213756 160 1150004430 S540-04-100-160-161 INNER ROADS 11.12.2022
    SORTIZ 15.12.2022 15.12.2022 15.12.2022
    08.12.2022 DERFRAGATA 91,967.78 0.00 S540
    400000367537 F1100 Strainers for Water Jacket FE & DE F1100 PLAN CRTD
    CSER NMAT PRC MECH 29 G 6 Major Shutdown 10202897 601
    1150003631 S540-02-600-601-622 MILLING 17.06.2023
    17.06.2023 17.06.2023 08.12.2022 RDMAGLUYAN
    0.00 0.00 S540
    400000367536 Removal of Unused Turbo Blowr @ DryerRVG J130 TEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10202983
    367 1150003318 S540-02-300-367-346 DRYER 10.12.2022 RMESTOSAME
    19.12.2022 19.12.2022 19.12.2022 08.12.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000367535 J130 Repl worn-out bluster pipe @ FEPMO J130 TEXC REL
    CSER NMAT PRC SETC MECH 19 G 3 Until one week 10203052 367
    1150003318 S540-02-300-367-346 DRYER 08.12.2022 RDMAGLUYAN 28.12.2022
    28.12.2022 28.12.2022 08.12.2022 RDMAGLUYAN
    0.00 0.00 S540
    400000367534 installation of add'l inspection hole F3425 TEXS REL
    CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10201343 603
    1150003633 S540-02-600-603-622 MILLING 10.12.2022 RMESTOSAME
    26.12.2022 26.12.2022 26.12.2022 08.12.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000367533 Replace Impeller shaft sleeve bushing P135 TINT REL
    CSER GMPS MACM PRC SETC OPER 19 A 5 Next shutdown 10213751
    701 1150003710 S540-03-700-701-721 BAGGING 14.12.2022 RGPACINIO
    09.01.2023 09.01.2023 09.01.2023 08.12.2022
    RDMAGLUYAN 49,600.00 49,600.00 S540
    400000367531 K384 Install Automatic Lubricator K384 TINT REL CSER
    MSPT PRC SETC LUBR 19 F 4 Until 30 days 10213425 894
    1150004640 S540-02-800-894-898 FEEDING 11.12.2022 SORTIZ
    30.12.2022 30.12.2022 30.12.2022 08.12.2022
    DERFRAGATA 98,000.00 0.00 S540
    400000367529 Replace defective diaphragm - C3 K113 TINT REL CSER
    GMPS MACM PRC SETC MECH 19 G 3 Until one week 10213754 503
    1150003542 S540-02-500-503-531 PREHEATER 14.12.2022 RMESTOSAME
    09.12.2022 09.12.2022 09.12.2022 08.12.2022
    RDMAGLUYAN 12,499.99 12,499.99 S540
    400000367518 Markem Bag dater Supplies & consumables P140 M02 TEXC
    REL CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown
    10213750 701 1150003710 S540-03-700-701-721 BAGGING 08.12.2022
    CMERENCILL 09.01.2023 09.01.2023 09.01.2023
    08.12.2022 RGPACINIO 48,934.84 49,611.80 S540
    400000367507 MS411101 INSPECTION OF SCREW CONVEYOR P361 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 703
    1150003710 S540-03-700-703-721 BAGGING 11.12.2022 NBDEASIS
    26.12.2022 26.12.2022 26.12.2022 PMS4111C S540001067
    08.12.2022 IP1020221208 0.00 0.00 S540
    400000367482 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 13.12.2022
    13.12.2022 13.12.2022 PARXXX03 S540001158 07.12.2022
    IP1020221207 0.00 0.00 S540
    400000367479 K438/M833 Roof for Replacement K438 TINT REL CSER
    MSPT PRC SETC CIV 22 F 4 Until 30 days 10213711 503
    1150003542 S540-02-500-503-571 TRANSPORT 20.12.2022 DERFRAGATA
    16.12.2022 16.12.2022 16.12.2022 07.12.2022
    DERFRAGATA 129,697.00 0.00 S540
    400000367466 Erect scaffolding at tail of AL01MAPO AL01 IEXC REL
    CSER NMAT PRC SETC MECH 19 G 2 Until two days 10201155 800
    1150004640 S540-02-800-894-898 FEEDING 21.12.2022 RMESTOSAME
    16.12.2022 16.12.2022 16.12.2022 06.12.2022
    JNCSANTOS 0.00 0.00 S540
    400000367455 Replace fan support bearing s F351 M01BG F351A TEXC REL
    CSER GMPS MSPT PPRT PRC SETC MECH 29 G 5 Next shutdown 10213696
    403 1150003433 S540-02-400-403-431 TRANSPORT 26.12.2022 E0BJFERNANDE
    16.12.2022 16.12.2022 16.12.2022 06.12.2022
    JNCSANTOS 18,580.66 9,411.96 S540
    400000367454 Housing Repair- Transient House B-05530 TINT REL
    CSER GMPS MACM PRC SETC CIV 22 S 4 Until 30 days 10213706
    100 1150004432 S540-04-100-100-116 HOUSES 10.12.2022 RQUERAL
    05.01.2023 05.01.2023 05.01.2023 06.12.2022
    JCBELARMINO 10,005.00 10,005.00 S540
    400000367411 MS351102 INSPECTION OF GEAR REDUCER F3303 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-622 MILLING 24.12.2022 24.12.2022 24.12.2022
    PMS35109 S540000591 06.12.2022 IP1020221206 0.00
    0.00 S540
    400000367407 XF100#1 Dismounting of drive motor G112-A TINT REL
    CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10213596 503
    1150004610 S540-02-500-503-511 KILN DUST COLLECTION 10.12.2022
    RQUERAL 09.01.2023 09.01.2023 09.01.2023
    06.12.2022 JDURIN 45,954.50 0.00 S540
    400000367406 Replace SIEMENS SIRIUS Safety Relay P435A TINT REL CSER
    MSPT PRC SETC INST 21 G 5 Next shutdown 10209024 704
    1150003710 S540-03-700-704-721 BAGGING 10.12.2022 RQUERAL
    22.02.2023 22.02.2023 22.02.2023 06.12.2022
    RJSANTOSM 28,800.00 0.00 S540
    400000367405 P250 Replacement of rotary valve P250 PLAN CRTD CSER
    NMAT PRC MECH 19 G 4 Until 30 days 10213536 702 1150003710
    S540-03-700-702-721 BAGGING 02.01.2023 02.01.2023
    02.01.2023 06.12.2022 RDMAGLUYAN 0.00
    0.00 S540
    400000367404 NMHA canal cover repair at packhouse B-01700 TINT
    REL CSER MSPT PRC SETC CIV 22 F 4 Until 30 days
    10209185 100 1150004430 S540-03-100-100-111 GENERAL 12.12.2022
    SORTIZ 15.12.2022 15.12.2022 15.12.2022
    06.12.2022 DERFRAGATA 365,489.04 0.00 S540
    400000367402 Purchase SEW CONTROL UNIT OF PFISTER VFD L413M01 TINT
    REL CSER MACM PRC SETC INST 21 G 5 Next shutdown
    10212053 891 1150004635 S540-02-800-891-888 FEED IN PLANTS
    12.12.2022 SORTIZ 03.02.2023 03.02.2023 03.02.2023
    05.12.2022 RJSANTOSM 136,000.00 0.00 S540
    400000367401 B-03810 Repainting of maint. building B-03810 TINT
    REL CSER MSPT PRC SETC CIV 22 F 3 Until one week
    10213660 133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES
    20.12.2022 DERFRAGATA 12.12.2022 12.12.2022 12.12.2022
    05.12.2022 DERFRAGATA 16,910.00 0.00 S540
    400000367400 ELECTIRCAL WIRING REPAIR BHOUSE 5310 3880 TINT REL
    GMPS MACM PRC SETC ELEC 20 G 7 Gral Prev Maint 10213632 100
    1150004432 S540-04-100-100-116 HOUSES 14.12.2022 IZSANTOS
    04.01.2023 04.01.2023 04.01.2023 05.12.2022
    RJSANTOSM 21,944.75 21,944.75 S540
    400000367399 F1480 Install rubber skirting (NEW DES. F1480 PLAN CRTD
    CSER NMAT PRC MECH 19 G 3 Until one week 10213671 601
    1150003631 S540-02-600-601-631 TRANSPORT 06.12.2022 RDMAGLUYAN
    13.12.2022 13.12.2022 13.12.2022 05.12.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000367397 K418 Replacement of sealAris K418 TINT REL CSER GMPS
    MACM PRC SETC MECH 19 G 3 Until one week 10213590 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 10.12.2022 RMESTOSAME
    07.12.2022 07.12.2022 07.12.2022 05.12.2022 JDURIN
    1,241.07 955.92 S540
    400000367395 Replacement of Corroded Roof FM1 Buildng F1705 TINT REL
    CSER NMAT PRC SETC CIV 22 F 4 Until 30 days 10205442 601
    1150003631 S540-02-600-601-622 MILLING 10.12.2022 DERFRAGATA
    16.12.2022 16.12.2022 16.12.2022 05.12.2022
    DERFRAGATA 1,242,494.50 0.00 S540
    400000367392 P241 Repl. of diverter belt P241-001 IEXC REL CNF
    PRT CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10213647
    702 1150003710 S540-03-700-702-721 BAGGING 25.12.2022 E0KRDELACRUZ
    04.01.2023 04.01.2023 26.12.2022 04.01.2023 26.12.2022
    05.12.2022 RDMAGLUYAN 8,482.14 8,482.14 S540
    400000367348 PW415 VIBRT'N & TEMP. MNTRNG ROUTE 2 5M PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 04.01.2023 04.01.2023
    05.01.2023 P4150044 S540415022 05.12.2022 IP1020221205
    0.00 0.00 S540
    400000367346 MS411101 INSPECTION OF SCREW CONVEYOR P357 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 703
    1150003710 S540-03-700-703-721 BAGGING 11.12.2022 NBDEASIS
    23.12.2022 23.12.2022 23.12.2022 PMS4111J S540001060
    05.12.2022 IP1020221205 0.00 0.00 S540
    400000367345 MS411101 INSPECTION OF SCREW CONVEYOR P356 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 703
    1150003710 S540-03-700-703-721 BAGGING 11.12.2022 NBDEASIS
    23.12.2022 23.12.2022 23.12.2022 PMS4111I S540001058
    05.12.2022 IP1020221205 0.00 0.00 S540
    400000367336 P235 replacement bag holder Cyl SP2 P235 TINT REL CSER
    MSPT PRC SETC OPER 19 A 5 Next shutdown 10213608 702
    1150003710 S540-03-700-702-721 BAGGING 06.12.2022 RQUERAL
    06.01.2023 06.01.2023 06.01.2023 05.12.2022
    RDMAGLUYAN 39,200.00 0.00 S540
    400000367332 Replacement of Return Roller J140 J140 TINT REL CSER
    GMPS MSPT PRC SETC OPER 05 O 3 Until one week 10213639 367
    1150003318 S540-02-300-367-346 DRYER 05.12.2022 CMERENCILL 05.12.2022
    05.12.2022 05.12.2022 05.12.2022 JJFULLADO
    16,000.00 8,000.00 S540
    400000367331 F3235 Replacement of snub pulleyNO STOCK F3235 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10213588 622
    1150003620 S540-02-600-622-612 FEED 23.12.2022 RMESTOSAME 04.01.2023
    04.01.2023 04.01.2023 05.12.2022 RDMAGLUYAN
    108,773.34 0.00 S540
    400000367323 OHC02 Replace hoisting brake lining OHC02 PLAN CRTD CSER
    NMAT PRC MECH 19 G 2 Until two days 10212878 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 20.11.2022
    05.12.2022 05.12.2022 04.12.2022 JDURIN
    0.00 0.00 S540
    400000367322 F1041 Replace drive pulley Sheave F1041 PLAN CRTD CSER
    MACM PRC MECH 19 G 5 Next shutdown 10213589 601 1150003631
    S540-02-600-601-631 TRANSPORT 21.12.2022 RMESTOSAME 15.01.2023
    15.01.2023 15.01.2023 04.12.2022 RDMAGLUYAN
    19,699.42 0.00 S540
    400000367321 F3251 withdrawal of splicing kit F3251 TINT REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10213595 622
    1150003620 S540-02-600-622-621 PREMILLING 09.12.2022 SORTIZ
    26.12.2022 26.12.2022 26.12.2022 04.12.2022
    RDMAGLUYAN 133,928.57 0.00 S540
    400000367134 PS563 INSPECTION OF COUPLING DURING SD F347 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 403 1150003542
    S540-02-400-403-431 TRANSPORT 15.02.2023 15.02.2023
    15.02.2023 P5630054 S540563216 04.12.2022 IP1020221204
    0.00 0.00 S540
    400000367133 MS4310017 DPT OF TRUNNION HEAD OF BALL F3300 PLAN CRTD
    CSER MACM PRC MECH 19 D 8 Critical Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 22.12.2022
    22.12.2022 22.12.2022 P4310017 S540431027 04.12.2022
    IP1020221204 2,040.00 0.00 S540
    400000367132 PS427 MEASURE THICKNESS OF STATIONARY & L418 PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 15.02.2023
    15.02.2023 15.02.2023 P4270010 S540427010 04.12.2022
    IP1020221204 0.00 0.00 S540
    400000367131 PS418 INSPECTION ROTARY AIR LOCK BLADES K251B PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 15.02.2023 15.02.2023
    15.02.2023 P4180035 S540418055 04.12.2022 IP1020221204
    0.00 0.00 S540
    400000367130 PS418 INSPECTION ROTARY AIR LOCK BLADES K251A PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 15.02.2023 15.02.2023
    15.02.2023 P4180035 S540418054 04.12.2022 IP1020221204
    0.00 0.00 S540
    400000367129 PS417 MEASURE GAP BET. SEAL PLATE & ROTO L414 PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 15.02.2023
    15.02.2023 15.02.2023 P4170016 S540417021 04.12.2022
    IP1020221204 0.00 0.00 S540
    400000367128 PS417 MEASURE GAP BET. SEAL PLATE & ROTO L413 PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 15.02.2023
    15.02.2023 15.02.2023 P4170016 S540417020 04.12.2022
    IP1020221204 0.00 0.00 S540
    400000367127 PS324 INSPECTION OF PULLEY USING SHEAVE L464A PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-888 FEED IN PLANTS 15.02.2023 15.02.2023
    15.02.2023 P3240016 S540324028 04.12.2022 IP1020221204
    0.00 0.00 S540
    400000367126 PS324 INSPECTION OF PULLEY USING SHEAVE L462A PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-888 FEED IN PLANTS 15.02.2023 15.02.2023
    15.02.2023 P3240016 S540324027 04.12.2022 IP1020221204
    0.00 0.00 S540
    400000367125 PS321 INSPCTN & WEAR MEASUREMENT OF IMPE L225C PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 15.02.2023
    15.02.2023 15.02.2023 P3210045 S540321110 04.12.2022
    IP1020221204 0.00 0.00 S540
    400000367124 PS321 INSPCTN & WEAR MEASUREMENT OF IMPE L225B PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 15.02.2023
    15.02.2023 15.02.2023 P3210045 S540321109 04.12.2022
    IP1020221204 0.00 0.00 S540
    400000367123 PS321 INSPCTN & WEAR MEASUREMENT OF IMPE L225A PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 15.02.2023
    15.02.2023 15.02.2023 P3210045 S540321108 04.12.2022
    IP1020221204 0.00 0.00 S540
    400000367122 PS321 INSPECTION OF PULLEY USING SHEAVE F345A PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 403 1150003542
    S540-02-400-403-431 TRANSPORT 15.02.2023 15.02.2023
    15.02.2023 P3210037 S540321100 04.12.2022 IP1020221204
    0.00 0.00 S540
    400000367118 MS324101 INSPECTION OF TURBO BLOWER F3834B PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-631 TRANSPORT 09.01.2023 09.01.2023
    09.01.2023 PMS32414 S540001353 04.12.2022 IP1020221204
    0.00 0.00 S540
    400000367117 MS324101 INSPECTION OF TURBO BLOWER F3834A PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-631 TRANSPORT 09.01.2023 09.01.2023
    09.01.2023 PMS32414 S540001351 04.12.2022 IP1020221204
    0.00 0.00 S540
    400000367116 MS324101 INSPECTION OF TURBO BLOWER F3832B PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-631 TRANSPORT 09.01.2023 09.01.2023
    09.01.2023 PMS32414 S540001343 04.12.2022 IP1020221204
    0.00 0.00 S540
    400000367115 MS324101 INSPECTION OF TURBO BLOWER F3832M01 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-631 TRANSPORT 09.01.2023 09.01.2023
    09.01.2023 PMS32414 S540001342 04.12.2022 IP1020221204
    0.00 0.00 S540
    400000367114 MS324101 INSPECTION OF TURBO BLOWER M427-MO1 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-631 TRANSPORT 09.01.2023 09.01.2023
    09.01.2023 PMS32410 S540001239 04.12.2022 IP1020221204
    0.00 0.00 S540
    400000367113 MS412104 HEAD AND TAIL INSPECTN, CHAIN P130 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-721 BAGGING 11.12.2022 NBDEASIS
    22.12.2022 22.12.2022 22.12.2022 PMS41216 S540000902
    04.12.2022 IP1020221204 0.00 0.00 S540
    400000367112 MS351102 INSPECTION OF GEAR REDUCER F3839-001 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-631 TRANSPORT 09.01.2023 09.01.2023
    09.01.2023 PMS3510B S540000820 04.12.2022 IP1020221204
    0.00 0.00 S540
    400000367111 MS324101 INSPECTION OF TURBO BLOWER F3535 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-631 TRANSPORT 09.01.2023 09.01.2023 09.01.2023
    PMS32410 S540000801 04.12.2022 IP1020221204 0.00
    0.00 S540
    400000367110 MS324101 INSPECTION OF TURBO BLOWER F3426M01 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 09.01.2023 09.01.2023
    09.01.2023 PMS3240Z S540000799 04.12.2022 IP1020221204
    0.00 0.00 S540
    400000367109 MS324101 INSPECTION OF TURBO BLOWER F3425M01 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 09.01.2023 09.01.2023
    09.01.2023 PMS3240Y S540000798 04.12.2022 IP1020221204
    0.00 0.00 S540
    400000367108 MS324101 INSPECTION OF TURBO BLOWER F3536 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-631 TRANSPORT 09.01.2023 09.01.2023 09.01.2023
    PMS32411 S540000618 04.12.2022 IP1020221204 0.00
    0.00 S540
    400000367083 P435 Repl. of tail bearing P435 TINT REL CSER MACM PRC
    SETC MECH 19 G 3 Until one week 10213533 731 1150003710 S540-
    03-700-731-732 TRUCK LOADING 24.12.2022 RDMAGLUYAN 10.12.2022 10.12.2022
    10.12.2022 04.12.2022 RDMAGLUYAN 6,026.78
    0.00 S540
    400000367082 Markem Bag Dater full maintenance kit P240 M02 TINT
    REL CSER MACM PRC SETC OPER 19 A 5 Next shutdown
    10213563 702 1150003710 S540-03-700-702-721 BAGGING 09.12.2022
    SORTIZ 04.01.2023 04.01.2023 04.01.2023
    04.12.2022 RDMAGLUYAN 87,500.00 0.00 S540
    400000367081 F3271 Replace drive&driven pulley F3271 TINT REL CSER
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10213511 622
    1150003620 S540-02-600-622-621 PREMILLING 09.12.2022 SORTIZ
    15.01.2023 15.01.2023 15.01.2023 04.12.2022
    RDMAGLUYAN 121,186.00 0.00 S540
    400000367079 K384 Replace komet blades (OEM) K384 TEXS REL CSER
    GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10213522 894
    1150004640 S540-02-800-894-898 FEEDING 10.12.2022 JNCSANTOS
    23.03.2023 23.03.2023 23.03.2023 03.12.2022
    JNCSANTOS 392,500.00 109,900.00 S540
    400000367078 K384 Replace komet screens & frame (OEM) K384 TINT REL
    CSER MSPT PRC SETC MECH 29 G 5 Next shutdown 10213523 894
    1150004640 S540-02-800-894-898 FEEDING 10.12.2022 JNCSANTOS
    23.03.2023 23.03.2023 23.03.2023 03.12.2022
    JNCSANTOS 63,087.00 0.00 S540
    400000367066 PW427 VIBRATION AND TEMP. MONITORING F1705 PLAN CRTD
    NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 09.12.2022 09.12.2022 09.12.2022
    P4270012 S540427012 03.12.2022 IP1020221203 0.00
    0.00 S540
    400000367055 PW351 VIBRT'N & TEMP. MNTRNG ROUTE 1 1M PLAN CRTD
    NMAT PRC MECH 19 D 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 09.12.2022 09.12.2022
    09.12.2022 P3510039 S540351109 03.12.2022 IP1020221203
    0.00 0.00 S540
    400000367051 EW562101 INSPECTION OF WOUND ROTOR MTR. F2100 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 602 1150003632
    S540-02-600-602-622 MILLING 04.12.2022 04.12.2022
    04.12.2022 PEW56208 S540000740 03.12.2022 IP1020221203
    0.00 0.00 S540
    400000367050 EW562101 INSPECTION OF WOUND ROTOR MTR. F1100 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 04.12.2022 04.12.2022
    04.12.2022 PEW5620B S540000678 03.12.2022 IP1020221203
    0.00 0.00 S540
    400000367049 EW562101 INSPECTION OF WOUND ROTOR MTR. F3800 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 04.12.2022 04.12.2022
    04.12.2022 PEW56207 S540000622 03.12.2022 IP1020221203
    0.00 0.00 S540
    400000367046 Matthews Bag dater ink supplies P436 M02 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10213547
    704 1150003710 S540-03-700-704-721 BAGGING 21.12.2022 RGPACINIO
    03.01.2023 03.01.2023 03.01.2023 03.12.2022
    RGPACINIO 49,945.60 49,945.95 S540
    400000366945 PS324 INSPECT BLADE THICKNESS & WELDMENT J134 PLAN CRTD
    NMAT PRC MECH 19 D 7 Gral Prev Maint 367 1150003318 S540-
    02-300-367-346 DRYER 08.12.2022 08.12.2022 08.12.2022
    P3240012 S540324029 02.12.2022 IP1020221202 0.00
    0.00 S540
    400000366944 PS321 INSPECTION OF D.C. EXHAUST FANS PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 367 1150003318
    S540-02-300-367-346 DRYER 08.12.2022 08.12.2022
    08.12.2022 P3210052 S540321115 02.12.2022 IP1020221202
    0.00 0.00 S540
    400000366939 MS321101 PM FOR FILTER FANS J151 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 367 1150003318 S540-02-300-
    367-346 DRYER 08.12.2022 08.12.2022 08.12.2022
    PMS32146 S540001394 02.12.2022 IP1020221202 0.00
    0.00 S540
    400000366938 ES562101 AIRBLOWING OF MV & LV MOTORS J150 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 367 1150003318
    S540-02-300-367-346 DRYER 05.12.2022 05.12.2022
    05.12.2022 PES5621C S540001391 02.12.2022 IP1020221202
    0.00 0.00 S540
    400000366937 MS412103 MONTHLY INSPECTION OF BE F3833 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-631 TRANSPORT 08.12.2022 08.12.2022 08.12.2022
    PMS4120W S540001345 02.12.2022 IP1020221202 0.00
    0.00 S540
    400000366936 MS416102 AIRSLIDE INSPECTION F2315 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 602 1150003632 S540-02-600-
    602-622 MILLING 08.12.2022 08.12.2022 08.12.2022
    PMS41633 S540001121 02.12.2022 IP1020221202 0.00
    0.00 S540
    400000366935 MS416102 AIRSLIDE INSPECTION F2319 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 602 1150003632 S540-02-600-
    602-631 TRANSPORT 08.12.2022 08.12.2022 08.12.2022
    PMS41633 S540001120 02.12.2022 IP1020221202 0.00
    0.00 S540
    400000366934 MS416102 AIRSLIDE INSPECTION F2318 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 602 1150003632 S540-02-600-
    602-631 TRANSPORT 08.12.2022 08.12.2022 08.12.2022
    PMS41633 S540001119 02.12.2022 IP1020221202 0.00
    0.00 S540
    400000366933 MS416102 AIRSLIDE INSPECTION F2317 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 602 1150003632 S540-02-600-
    602-631 TRANSPORT 08.12.2022 08.12.2022 08.12.2022
    PMS41633 S540001118 02.12.2022 IP1020221202 0.00
    0.00 S540
    400000366932 MS416102 AIRSLIDE INSPECTION F2450 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 602 1150003632 S540-02-600-
    602-631 TRANSPORT 08.12.2022 08.12.2022 08.12.2022
    PMS41633 S540001116 02.12.2022 IP1020221202 0.00
    0.00 S540
    400000366931 MS416102 AIRSLIDE INSPECTION F2232 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 602 1150003632 S540-02-600-
    602-622 MILLING 08.12.2022 08.12.2022 08.12.2022
    PMS41633 S540001106 02.12.2022 IP1020221202 0.00
    0.00 S540
    400000366930 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 08.12.2022
    08.12.2022 08.12.2022 PARXXX0B S540001029 02.12.2022
    IP1020221202 0.00 0.00 S540
    400000366929 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 08.12.2022
    08.12.2022 08.12.2022 PARXXX03 S540001028 02.12.2022
    IP1020221202 0.00 0.00 S540
    400000366927 MS412103 BI-MONTHLY INSPECTION OF BE P425 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 11.12.2022 NBDEASIS
    08.12.2022 08.12.2022 08.12.2022 PMS41214 S540000879
    02.12.2022 IP1020221202 0.00 0.00 S540
    400000366926 MS321101 PM FOR FILTER FANS F2580 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 602 1150003632 S540-02-600-
    602-622 MILLING 08.12.2022 08.12.2022 08.12.2022
    PMS32145 S540000794 02.12.2022 IP1020221202 0.00
    0.00 S540
    400000366925 MS416102 AIRSLIDE INSPECTION F2426 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 602 1150003632 S540-02-600-
    602-622 MILLING 08.12.2022 08.12.2022 08.12.2022
    PMS41633 S540000786 02.12.2022 IP1020221202 0.00
    0.00 S540
    400000366924 MS416102 AIRSLIDE INSPECTION F2425 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 602 1150003632 S540-02-600-
    602-622 MILLING 08.12.2022 08.12.2022 08.12.2022
    PMS41633 S540000784 02.12.2022 IP1020221202 0.00
    0.00 S540
    400000366923 MS416102 AIRSLIDE INSPECTION F2316 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 602 1150003632 S540-02-600-
    602-631 TRANSPORT 08.12.2022 08.12.2022 08.12.2022
    PMS41633 S540000775 02.12.2022 IP1020221202 0.00
    0.00 S540
    400000366922 MS416102 AIRSLIDE INSPECTION F2233 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 602 1150003632 S540-02-600-
    602-622 MILLING 08.12.2022 08.12.2022 08.12.2022
    PMS41633 S540000774 02.12.2022 IP1020221202 0.00
    0.00 S540
    400000366921 MS414104 INSPECTION OF CHAIN CONVEYOR F3805 PLAN CRTD
    NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620 S540-
    02-600-622-621 PREMILLING 08.12.2022 08.12.2022 08.12.2022
    PMS4140K S540000663 02.12.2022 IP1020221202 0.00
    0.00 S540
    400000366920 MS321101 PM FOR FILTER FANS F3808M01 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620 S540-
    02-600-622-621 PREMILLING 08.12.2022 08.12.2022 08.12.2022
    PMS3213G S540000643 02.12.2022 IP1020221202 0.00
    0.00 S540
    400000366919 ES564101 INSPECTION OF CARBON BRUSH L200M01 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 05.12.2022 05.12.2022
    05.12.2022 PES56405 S540000498 02.12.2022 IP1020221202
    0.00 0.00 S540
    400000366918 ES562101 AIRBLOWING OF MV & LV MOTORS L200M01 PLAN
    CRTD NMAT PRC ELEC 20 D 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 05.12.2022
    05.12.2022 05.12.2022 PES5621B S540000497 02.12.2022
    IP1020221202 0.00 0.00 S540
    400000366917 ES564101 INSPECTION OF CARBON BRUSH A110M01 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-312 PRIMARY CRUSHING 05.12.2022 05.12.2022
    05.12.2022 PES56405 S540000164 02.12.2022 IP1020221202
    0.00 0.00 S540
    400000366916 ES564101 INSPECTION OF CARBON BRUSH A300M01 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-313 SECONDARY CRUSHING 05.12.2022
    05.12.2022 05.12.2022 PES56405 S540000162 02.12.2022
    IP1020221202 0.00 0.00 S540
    400000366915 ES562101 AIRBLOWING OF MV & LV MOTORS PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 602 1150003632
    S540-02-600-602 CEMENT MILL 2 05.12.2022 05.12.2022
    05.12.2022 PES56218 S540000088 02.12.2022 IP1020221202
    0.00 0.00 S540
    400000366914 EW562103 PM FOR 4160V MOTOR 01M PLAN CRTD
    CSER NMAT PRC ELEC 30 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601 CEMENT MILL 1 05.12.2022 05.12.2022
    05.12.2022 PEW5620I S540000077 02.12.2022 IP1020221202
    0.00 0.00 S540
    400000366913 EW562103 PM FOR 4160V MOTOR 01M PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 403 1150003433
    S540-02-400-403 RAW MILLING 3 05.12.2022 05.12.2022
    05.12.2022 PEW5620H S540000024 02.12.2022 IP1020221202
    0.00 0.00 S540
    400000366912 EW562107 INSPECTION OF CARBON BRUSH 01M PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 302 1150003311
    S540-01-300-302 PRIMARY CRUSHING 2 (NEW CRUSHER) 05.12.2022
    05.12.2022 05.12.2022 PEW5620L S540000010 02.12.2022
    IP1020221202 0.00 0.00 S540
    400000366906 FM GLOBAL_CONCRETING OF SPARE MOTOR ROOM SF6-DLS TINT
    REL NMAT PRC SETC ELEC 20 G 7 Gral Prev Maint 10212388
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 09.12.2022 SORTIZ
    29.01.2023 29.01.2023 29.01.2023 02.12.2022
    RJSANTOSM 256,783.79 0.00 S540
    400000366904 F3300 Rental of forklift for pinion F3300 TINT REL NMAT
    PRC SETC MECH 29 G 6 Major Shutdown 10213312 603 1150003633
    S540-02-600-603-622 MILLING 05.12.2022 SORTIZ 26.12.2022
    26.12.2022 26.12.2022 02.12.2022 RDMAGLUYAN
    149,000.00 0.00 S540
    400000366892 worn out yoke bolt nut at 1st comp. F2100 TEXC REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10208205 602
    1150003632 S540-02-600-602-622 MILLING 16.12.2022 PH_OPER_PM
    26.12.2022 26.12.2022 26.12.2022 01.12.2022
    RDMAGLUYAN 12,000.00 0.00 S540
    400000366890 P235 replacement of bag seat assemblySP3 P235 PLAN CRTD
    CSER MACM PRC OPER 19 A 5 Next shutdown 10212979 702
    1150003710 S540-03-700-702-721 BAGGING 22.12.2022
    22.12.2022 22.12.2022 01.12.2022 RDMAGLUYAN
    13,790.50 0.00 S540
    400000366889 REPLACE 24VDC POWER SUPPLY 5 AMPS B-10030 PLAN CRTD
    CSER MACM PRC INST 21 G 4 Until 30 days 10212259 100
    1150004430 S540-02-100-100-114 ELECTRICAL 07.12.2022
    22.02.2023 22.02.2023 01.12.2022 RJSANTOSM
    20,265.32 0.00 S540
    400000366888 REPLACE ELECTRONIC RELAY FOR L348 L348M01-001 PLAN CRTD
    MACM PRC ELEC 21 G 4 Until 30 days 10212223 891 1150004635
    S540-02-800-891-885 MILLING 01.12.2022 RJSANTOSM 07.12.2022
    10.12.2022 10.12.2022 01.12.2022 RJSANTOSM
    56,125.60 0.00 S540
    400000366884 Rplaement of worn out sensors adaptor-MP M602-SAL13 PLAN
    CRTD CSER NMAT PRC INST 21 G 2 Until two days 10212969
    603 1150003633 S540-02-600-603-622 MILLING 21.11.2022
    02.12.2022 02.12.2022 01.12.2022 RJSANTOSM
    0.00 0.00 S540
    400000366883 Align drive coupling F3504 M02 oil pumpA F3500 IEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10212995
    603 1150003633 S540-02-600-603-622 MILLING 23.12.2022 E0BJFERNANDE
    26.12.2022 26.12.2022 26.12.2022 01.12.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000366882 SDF1705 Replace upper / lower bearing F1705 TINT REL
    CSER MSPT PRC SETC MECH 29 G 6 Major Shutdown 10213021 601
    1150003631 S540-02-600-601-622 MILLING 08.12.2022 RMESTOSAME
    22.01.2023 22.01.2023 22.01.2023 01.12.2022
    RDMAGLUYAN 67,140.45 0.00 S540
    400000366880 F2520 Retension of v belts F2520 TEXC REL PRT CSER
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10213059 602
    1150003632 S540-02-600-602-622 MILLING 06.12.2022 RMESTOSAME
    22.11.2022 01.12.2022 01.12.2022 01.12.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000366879 F1431 Rplce rotary valve roller chainPYG F1431 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10213070
    601 1150003631 S540-02-600-601-622 MILLING 22.12.2022 E0KRDELACRUZ
    22.12.2022 22.12.2022 22.12.2022 01.12.2022
    RDMAGLUYAN 6,500.00 6,500.00 S540
    400000366878 defective LCB F2070 TEXC REL MACM PRC SETC ELEC
    20 G 5 Next shutdown 10212929 602 1150003632 S540-02-600-
    602-612 FEED 04.12.2022 RQUERAL 22.01.2023 22.01.2023 22.01.2023
    01.12.2022 RJSANTOSM 11,032.39 0.00 S540
    400000366877 LIMESTONE TSCALE - INSTALL 440V INDL OUT A010 TEXC REL
    GMPS MACM PRC SETC ELEC 20 G 5 Next shutdown 10212916 302
    1150003311 S540-01-300-302-311 RECEPTION 04.12.2022 RQUERAL
    18.12.2022 18.12.2022 18.12.2022 01.12.2022
    RJSANTOSM 33,000.00 33,000.00 S540
    400000366876 F3851 Alignment of Belt conveyor BGM/RIC F3851 IEXC REL
    CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10213115 622
    1150003620 S540-02-600-622-621 PREMILLING 14.12.2022 RMESTOSAME
    30.12.2022 30.12.2022 30.12.2022 01.12.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000366875 F3603 Retension of drag chainPMO F3603 IEXC REL CSER
    NMAT PRC SETC MECH 19 G 3 Until one week 10213118 603
    1150003633 S540-02-600-603-631 TRANSPORT 06.12.2022 RMESTOSAME
    30.12.2022 30.12.2022 30.12.2022 01.12.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000366874 Spare Matthews Bag dater printhead assy P240 M02 TINT
    REL CSER MACM PRC SETC OPER 19 A 5 Next shutdown
    10213127 702 1150003710 S540-03-700-702-721 BAGGING 05.12.2022
    SORTIZ 23.03.2023 23.03.2023 23.03.2023
    01.12.2022 RDMAGLUYAN 243,103.00 0.00 S540
    400000366869 Replace discharge belt snub bearing P136 TEXC REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10213199 701
    1150003710 S540-03-700-701-721 BAGGING 21.12.2022 PH_OPER_PM
    22.01.2023 22.01.2023 22.01.2023 01.12.2022
    RDMAGLUYAN 1,339.28 0.00 S540
    400000366867 for replacement of gearbox at F1055mo2 F1055-002 PLAN
    CRTD PRT CSER NMAT PRC MECH 19 G 5 Next shutdown 10213201
    601 1150003631 S540-02-600-601-612 FEED 21.12.2022 RMESTOSAME
    25.01.2023 25.01.2023 25.01.2023 01.12.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000366865 Common spare of partition liners @ 1st c F2100 PLAN CRTD
    CSER NMAT PRC MECH 29 G 6 Major Shutdown 10213345 602
    1150003632 S540-02-600-602-622 MILLING 01.12.2022 RDMAGLUYAN
    28.11.2022 01.12.2022 01.12.2022 01.12.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000366863 Purchase requisition of breaker coil hoi F3300M01 TINT
    REL MACM PRC SETC ELEC 21 G 4 Until 30 days 10213466
    603 1150003633 S540-02-600-603-622 MILLING 05.12.2022 SORTIZ
    31.12.2022 20.12.2022 20.12.2022 01.12.2022
    RJSANTOSM 75,800.00 0.00 S540
    400000366860 Replace roto3 spout motor #3&5 P335 TINT REL MACM
    PRC SETC ELEC 20 G 5 Next shutdown 10212811 703 1150003710
    S540-03-700-703-721 BAGGING 05.12.2022 SORTIZ 28.04.2023
    28.04.2023 28.04.2023 01.12.2022 RJSANTOSM
    113,013.02 0.00 S540
    400000366856 CONVERT RCF WINDING TEMP TO ANALOG PLC F1750-002 REJC
    CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10212635
    601 1150003631 S540-02-600-601-622 MILLING 10.12.2022 RQUERAL
    28.12.2022 28.12.2022 28.12.2022 01.12.2022
    RJSANTOSM 119,950.00 0.00 S540
    400000366855 P422 replacement of metal plate&beltNO S P422 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10213418 704
    1150003710 S540-03-700-704-721 BAGGING 19.12.2022 RMESTOSAME
    31.12.2022 31.12.2022 31.12.2022 01.12.2022
    RDMAGLUYAN 51,100.00 0.00 S540
    400000366854 INSTALL NEW ACU - WAREHOUSE OFFICE-5TR B-03600 REJC
    CRTD NMAT PRC ELEC 20 G 5 Next shutdown 10212526 100
    1150004430 S540-04-100-100-141 GENERAL STOREROOM 14.12.2022 RQUERAL
    28.01.2023 28.01.2023 28.01.2023 01.12.2022
    RJSANTOSM 240,293.54 0.00 S540
    400000366853 Replace table leveling sensor receiver L2-P564 TINT
    REL CSER MSPT PRC SETC INST 21 G 5 Next shutdown
    10212525 722 1150003710 S540-03-700-722-726 PALLETIZER 05.12.2022
    SORTIZ 28.12.2022 28.12.2022 28.12.2022
    01.12.2022 RJSANTOSM 75,554.24 0.00 S540
    400000366852 Replace sensor of slide gate at RDF K391 TEXC REL CSER
    MACM PRC SETC INST 21 G 4 Until 30 days 10212475 894
    1150004640 S540-02-800-894-898 FEEDING 04.12.2022 RQUERAL
    11.11.2022 28.12.2022 28.12.2022 01.12.2022
    RJSANTOSM 23,188.90 0.00 S540
    400000366848 OHC4 operators chair modification-MP OHC04 TEXC REL
    CNF NMAT PRC SETC ELEC 20 G 4 Until 30 days 10212319 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 01.12.2022
    RJSANTOSM 08.11.2022 02.12.2022 23.12.2022 02.12.2022 23.12.2022
    01.12.2022 RJSANTOSM 0.00 0.00 S540
    400000366847 Fabrication materials for packhouse B-01700 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10213448
    100 1150004430 S540-03-100-100-111 GENERAL 01.12.2022 CMERENCILL
    08.01.2023 08.01.2023 08.01.2023 01.12.2022
    RGPACINIO 10,670.00 10,670.00 S540
    400000366801 PW562 MONITORING OF CARBON BRUSH LENGTH OHC03M04 PLAN
    CRTD NMAT PRC ELEC 20 D 8 Critical Prev Maint 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    04.12.2022 04.12.2022 04.12.2022 P5620007 S540562052
    01.12.2022 IP1020221201 0.00 0.00 S540
    400000366800 PW562 MONITORING OF CARBON BRUSH LENGTH OHC03M05 PLAN
    CRTD NMAT PRC ELEC 20 D 8 Critical Prev Maint 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    04.12.2022 04.12.2022 04.12.2022 P5620007 S540562051
    01.12.2022 IP1020221201 0.00 0.00 S540
    400000366799 ES562 AIRBLOWING & CLEANING OF FILTERS L500M01 PLAN
    CRTD NMAT PRC ELEC 20 D 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 04.12.2022
    04.12.2022 04.12.2022 P5620012 S540562043 01.12.2022
    IP1020221201 0.00 0.00 S540
    400000366797 ES562 AIRBLOWING & CLEANING OF FILTERS K445M01 PLAN
    CRTD NMAT PRC ELEC 20 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 04.12.2022
    04.12.2022 04.12.2022 PES5621B S540000437 01.12.2022
    IP1020221201 0.00 0.00 S540
    400000366796 PS562 AIRBLOWING AND CLEANING OF FILTER G200M01 PLAN
    CRTD NMAT PRC ELEC 20 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    04.12.2022 04.12.2022 04.12.2022 PES5621B S540000279
    01.12.2022 IP1020221201 0.00 0.00 S540
    400000366795 ES564101 INSPECTION OF CARBON BRUSH F400M01 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 04.12.2022 04.12.2022
    04.12.2022 PES56405 S540000264 01.12.2022 IP1020221201
    0.00 0.00 S540
    400000366794 ES564101 INSPECTION OF CARBON BRUSH F100M01 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 04.12.2022 04.12.2022
    04.12.2022 PES56405 S540000237 01.12.2022 IP1020221201
    0.00 0.00 S540
    400000366793 ES562101 AIRBLOWING OF MV & LV MOTORS PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601 CEMENT MILL 1 04.12.2022 04.12.2022
    04.12.2022 PES56218 S540000076 01.12.2022 IP1020221201
    0.00 0.00 S540
    400000366768 F051 Replace the expansion jointstainles F051 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10210846 403
    1150003433 S540-02-400-403-422 MILLING 23.12.2022 RMESTOSAME
    23.03.2023 23.03.2023 23.03.2023 01.12.2022
    JNCSANTOS 35,000.00 0.00 S540
    400000366766 F1050 Conduct spot repair of beltNTPI F1050 TEXC REL
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10213401 601
    1150003631 S540-02-600-601-612 FEED 21.12.2022 RDMAGLUYAN 10.12.2022
    10.12.2022 10.12.2022 30.11.2022 RDMAGLUYAN
    27,600.00 0.00 S540
    400000366763 XF150#2 PMS "B" OF AIR COMPRESSOR PC-7 PLAN CRTD CSER
    MACM PRC MECH 19 G 4 Until 30 days 10213432 821 1150004610
    S540-03-800-821-821 COMPRESSOR ROOM 30.11.2022 JDURIN 03.01.2023
    03.01.2023 03.01.2023 30.11.2022 JDURIN
    482,617.85 0.00 S540
    400000366760 L108 Replace the conveyor belt L108 REJC CRTD MACM
    PRC MECH 19 G 5 Next shutdown 10203679 891 1150004635 S540-
    02-800-891-881 RECEPTION 14.12.2022 RQUERAL 23.03.2023 23.03.2023
    23.03.2023 30.11.2022 JNCSANTOS 704,460.00
    0.00 S540
    400000366756 F3251 Conduct spot repair at belt convNT F3251 TEXC REL
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10211770 622
    1150003620 S540-02-600-622-621 PREMILLING 22.12.2022 CMERENCILL
    28.12.2022 28.12.2022 28.12.2022 30.11.2022
    RDMAGLUYAN 46,000.00 0.00 S540
    400000366727 PS415 INSPECTION OF CHAIN CONVEYOR G341A PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 11.02.2023 11.02.2023
    11.02.2023 PMS4150K S540000298 30.11.2022 IP1020221130
    0.00 0.00 S540
    400000366725 F450 Replace rotor & stationary blades F450 TINT REL
    MSPT PRC SETC MECH 29 G 6 Major Shutdown 10207833 403
    1150003433 S540-02-400-403-422 MILLING 16.12.2022 SORTIZ
    23.05.2023 23.05.2023 23.05.2023 30.11.2022
    JNCSANTOS 814,527.63 0.00 S540
    400000366724 K400 Replace FRL going to airchocsRVG K400 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10213145
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 09.12.2022
    RMESTOSAME 03.12.2022 03.12.2022 03.12.2022
    29.11.2022 JNCSANTOS 46,550.00 9,310.00 S540
    400000366723 C100 Replace conveyor belt C100 TINT REL MSPT PRC
    SETC MECH 19 G 5 Next shutdown 10213193 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 16.12.2022 SORTIZ 23.02.2023
    23.02.2023 23.02.2023 29.11.2022 JNCSANTOS
    905,097.60 0.00 S540
    400000366722 MTB-TS01 Replace hyd.cylinder rod end MTB-TS01 TINT
    REL CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10213210 894 1150004641 S540-02-800-895-893 PROCESS 01.12.2022
    RQUERAL 15.12.2022 15.12.2022 15.12.2022
    29.11.2022 JNCSANTOS 44,480.00 0.00 S540
    400000366721 E340 Spot repair of the conveyor beltNTP E340 IEXC REL
    CNF PRT NMAT PRC SETC MECH 19 G 5 Next shutdown 10213230
    403 1150003433 S540-02-400-403-411 FEED 26.12.2022 RMESTOSAME
    25.12.2022 25.12.2022 06.12.2022 25.12.2022 06.12.2022
    29.11.2022 JNCSANTOS 36,800.00 0.00 S540
    400000366720 F100 Repositioning of the clamp F100 TEXC REL PRT
    CSER NMAT PRC SETC MECH 19 G 4 Until 30 days 10213231 403
    1150003433 S540-02-400-403-422 MILLING 23.12.2022 RMESTOSAME
    15.12.2022 15.12.2022 15.12.2022 29.11.2022
    JNCSANTOS 0.00 0.00 S540
    400000366718 A110-replace wedge barREM A110 IEXC REL CSER NMAT PRC
    SETC MECH 19 G 5 Next shutdown 10213329 302 1150003311 S540-
    01-300-302-312 PRIMARY CRUSHING 06.12.2022 RMESTOSAME 15.12.2022 15.12.2022
    15.12.2022 29.11.2022 JNCSANTOS 0.00
    0.00 S540
    400000366717 Replace apron feeder laminar pan bolts C340 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10213364
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    05.12.2022 RMESTOSAME 15.12.2022 15.12.2022 15.12.2022
    29.11.2022 JNCSANTOS 4,000.00 0.00 S540
    400000366716 XF150#3 PMS "A" OF AIR COMPRESSOR UNIT PC-7 TEXC REL
    CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10213395 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 12.12.2022 SORTIZ
    03.01.2023 03.01.2023 03.01.2023 29.11.2022 JDURIN
    233,393.84 0.00 S540
    400000366715 EP75#1 PMS "A" OF AIR COMPRESSOR UNIT L404S01 TINT
    REL CSER MSPT PRC SETC MECH 19 G 5 Next shutdown
    10213396 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    16.12.2022 SORTIZ 30.01.2023 30.01.2023 30.01.2023
    29.11.2022 JDURIN 146,296.66 0.00 S540
    400000366714 EP75#3, PMS "A" OF AIR COMPRESSOR UNIT L404S03 TINT
    REL CSER MSPT PRC SETC MECH 19 G 5 Next shutdown
    10213397 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    16.12.2022 SORTIZ 23.01.2023 23.01.2023 23.01.2023
    29.11.2022 JDURIN 146,296.66 0.00 S540
    400000366713 EP75#2, PMS "A" OF AIR COMPRESSOR UNIT L404S02 TINT
    REL CSER MSPT PRC SETC MECH 19 G 5 Next shutdown
    10213398 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    16.12.2022 SORTIZ 30.01.2023 30.01.2023 30.01.2023
    29.11.2022 JDURIN 166,723.80 0.00 S540
    400000366712 EP100#3 PMS "A" OF AIR COMPRESSOR UNIT EP100#3 TINT
    REL CSER MSPT PRC SETC MECH 19 G 4 Until 30 days
    10213400 821 1150004610 S540-02-500-503-511 KILN DUST COLLECTION
    12.12.2022 SORTIZ 03.01.2023 03.01.2023 03.01.2023
    29.11.2022 JDURIN 176,549.88 0.00 S540
    400000366711 EP100#2 PMS "A" OF AIR COMPRESSOR UNIT EP100#2-CP TINT
    REL CSER MSPT PRC SETC MECH 19 G 4 Until 30 days
    10213399 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    12.12.2022 SORTIZ 03.01.2023 03.01.2023 03.01.2023
    29.11.2022 JDURIN 176,549.88 0.00 S540
    400000366710 XF100#1 PMS "A" OF AIRCOMPRESSOR UNIT G112-A TEXC
    REL CSER MACM PRC SETC MECH 19 G 4 Until 30 days
    10213393 503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION
    12.12.2022 SORTIZ 03.01.2023 03.01.2023 03.01.2023
    29.11.2022 JDURIN 146,506.66 0.00 S540
    400000366690 MR603 AREA 2 ROUTE 2, RUNNING INSPECTIO PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 603
    1150003633 S540-02-600-603 CEMENT MILL 3 05.12.2022
    05.12.2022 05.12.2022 P6030006 S540603013 29.11.2022
    IP1020221129 0.00 0.00 S540
    400000366689 PW563 TEMP MONITORING ROUTE 2 3M PLAN CRTD NMAT
    PRC ELEC 19 D 7 Gral Prev Maint 603 1150003633 S540-02-600-
    603-622 MILLING 17.12.2022 17.12.2022 17.12.2022
    P5630074 S540563383 29.11.2022 IP1020221129 0.00
    0.00 S540
    400000366688 PW563 TEMP MONITORING ROUTE 1 3M PLAN CRTD NMAT
    PRC ELEC 19 D 7 Gral Prev Maint 603 1150003633 S540-02-600-
    603-622 MILLING 17.12.2022 17.12.2022 17.12.2022
    P5630073 S540563382 29.11.2022 IP1020221129 0.00
    0.00 S540
    400000366687 LW451 DRYER LUBRICATION ROUTE 2 2W PLAN CRTD
    CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 367 1150003318
    S540-02-300-367-346 DRYER 02.12.2022 02.12.2022
    02.12.2022 P4510002 S540451002 29.11.2022 IP1020221129
    0.00 0.00 S540
    400000366686 LW421 LUBRICATION ROUTE 1 2W PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-612 FEED 02.12.2022 02.12.2022 02.12.2022
    P4210008 S540421013 29.11.2022 IP1020221129 0.00
    0.00 S540
    400000366685 LW419 REGREASING OF BEARINGS PLAN CRTD NMAT PRC
    LUBR 19 P 7 Gral Prev Maint 302 1150003311 S540-01-300-
    302-314 PREHOMOGENIZATION (RECLAIMER) 02.12.2022 02.12.2022
    02.12.2022 P4190005 S540419007 29.11.2022 IP1020221129
    0.00 0.00 S540
    400000366684 LW419 REGREASING OF SPROCKET BEARINGS PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 02.12.2022 02.12.2022
    02.12.2022 P4190005 S540419005 29.11.2022 IP1020221129
    0.00 0.00 S540
    400000366683 PS418 INSPECTION ROTARY AIR LOCK BLADES G343B PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    10.02.2023 10.02.2023 10.02.2023 P4180035 S540418047
    29.11.2022 IP1020221129 0.00 0.00 S540
    400000366682 PS418 INSPECTION ROTARY AIR LOCK BLADES G343A PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    10.02.2023 10.02.2023 10.02.2023 P4180035 S540418046
    29.11.2022 IP1020221129 0.00 0.00 S540
    400000366681 PS418 INSPECTION OF COUPLING DURING SD G343B PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 10.02.2023
    10.02.2023 10.02.2023 P4180034 S540418045 29.11.2022
    IP1020221129 0.00 0.00 S540
    400000366680 PS418 INSPECTION OF COUPLING DURING SD G343A PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 10.02.2023
    10.02.2023 10.02.2023 P4180034 S540418044 29.11.2022
    IP1020221129 0.00 0.00 S540
    400000366679 PS415 INSPECTION OF HEAD AND TAIL DRUM G100A PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    10.02.2023 10.02.2023 10.02.2023 P4150034 S540415047
    29.11.2022 IP1020221129 0.00 0.00 S540
    400000366678 PS411 INSPECTION OF SCREW CONV. COUPLING G120 PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    10.02.2023 10.02.2023 10.02.2023 P4110024 S540411024
    29.11.2022 IP1020221129 0.00 0.00 S540
    400000366677 PS391 INSPECTION OF FLAP VALVE PLATES G115 PLAN CRTD
    NMAT PRC MECH 19 D 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 10.02.2023
    10.02.2023 10.02.2023 P3910018 S540391011 29.11.2022
    IP1020221129 0.00 0.00 S540
    400000366676 PS331 INSPECTION OF COUPLING CONDITION G265A PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    10.02.2023 10.02.2023 10.02.2023 P3310024 S540331041
    29.11.2022 IP1020221129 0.00 0.00 S540
    400000366675 PS331 INSPECTION OF COUPLING GRID MEMBER G111B PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 10.02.2023
    10.02.2023 10.02.2023 P3310020 S540331033 29.11.2022
    IP1020221129 0.00 0.00 S540
    400000366674 PS331 INSPECTION OF COUPLING GRID MEMBER G111A PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    10.02.2023 10.02.2023 10.02.2023 P3310020 S540331032
    29.11.2022 IP1020221129 0.00 0.00 S540
    400000366673 PS331 INSPECTION OF COUPLING GRID MEMBER G110B PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    10.02.2023 10.02.2023 10.02.2023 P3310020 S540331027
    29.11.2022 IP1020221129 0.00 0.00 S540
    400000366672 MS412101 ANNUAL INSP'N OF BUCKET ELEV P216 TEXC REL
    CSER MACM PRC SETC MECH 29 D 7 Gral Prev Maint 702
    1150003710 S540-03-700-702-716 TRANSPORT 11.12.2022 NBDEASIS
    10.02.2023 10.02.2023 10.02.2023 PMS4120N S540001072
    29.11.2022 IP1020221129 0.00 0.00 S540
    400000366671 MS413000 BELT CONVEYORS INSPECTION 1M P240 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 702
    1150003710 S540-03-700-702-721 BAGGING 11.12.2022 NBDEASIS
    02.12.2022 02.12.2022 02.12.2022 PMS41309 S540000852
    29.11.2022 IP1020221129 0.00 0.00 S540
    400000366665 P461 Replacement of V-beltNO STOCK AT SY P461 ITNG REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10213390 704
    1150003710 S540-03-700-704-721 BAGGING 22.12.2022 PH_OPER_PM
    29.12.2022 29.12.2022 29.12.2022 29.11.2022
    RDMAGLUYAN 2,400.00 0.00 S540
    400000366664 L321A Repair the LCB of MO1 & MO2 L321A TINT REL MSPT
    PRC SETC ELEC 21 G 5 Next shutdown 10207875 891 1150004635
    S540-02-800-891-885 MILLING 10.12.2022 RQUERAL 28.02.2023
    28.02.2023 28.02.2023 28.11.2022 RJSANTOSM
    22,064.78 0.00 S540
    400000366663 L320A Repair the LCB of MO1 & MO2 L320A TINT REL MSPT
    PRC SETC ELEC 21 G 5 Next shutdown 10207874 891 1150004635
    S540-02-800-891-885 MILLING 10.12.2022 RQUERAL 28.02.2023
    28.02.2023 28.02.2023 28.11.2022 RJSANTOSM
    22,064.78 0.00 S540
    400000366662 H160A Repair the LCB H160A TEXC REL MACM PRC SETC
    ELEC 20 G 5 Next shutdown 10207873 403 1150003433 S540-
    02-400-403-441 HOMOGENIZATION & STORAGE 10.12.2022 RQUERAL 28.02.2023
    28.02.2023 28.02.2023 28.11.2022 RJSANTOSM
    11,032.39 0.00 S540
    400000366661 K791 Repair the LCB K791 TEXC REL MACM PRC SETC
    ELEC 20 G 5 Next shutdown 10207872 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 10.12.2022 RQUERAL 28.02.2023 28.02.2023
    28.02.2023 28.11.2022 RJSANTOSM 11,032.39
    0.00 S540
    400000366660 K796 Repair the LCB K796 TEXC REL MACM PRC SETC
    ELEC 20 G 5 Next shutdown 10207871 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 10.12.2022 RQUERAL 28.02.2023 28.02.2023
    28.02.2023 28.11.2022 RJSANTOSM 11,032.39
    0.00 S540
    400000366659 INSTALL NEW ACU AT COOLER UPS ROOM AREA ACU-121 REJC
    CRTD NMAT PRC ELEC 20 G 5 Next shutdown 10207868 100
    1150004430 S540-02-100-100-114 ELECTRICAL 14.12.2022 RQUERAL
    27.01.2023 27.01.2023 27.01.2023 28.11.2022
    RJSANTOSM 370,956.11 0.00 S540
    400000366658 INSTALL NEW ACU AT FM # 3 ACC AREA ACU-88 REJC CRTD
    NMAT PRC ELEC 20 G 5 Next shutdown 10207867 100 1150004430
    S540-02-100-100-114 ELECTRICAL 14.12.2022 RQUERAL 27.01.2023
    27.01.2023 27.01.2023 28.11.2022 RJSANTOSM
    285,193.62 0.00 S540
    400000366654 INSTALL OLD ACU UNIT FROM SIR SANTI OFC B-10000 TEXC
    REL NMAT PRC SETC ELEC 20 G 4 Until 30 days 10207866
    100 1150004430 S540-01-100-100-114 ELECTRICAL 28.11.2022 RJSANTOSM
    27.08.2022 28.11.2022 28.11.2022 28.11.2022
    RJSANTOSM 0.00 0.00 S540
    400000366653 INSTALL OLD ACU UNIT FROM SIRLUIS OFFICE B-10010 TEXC
    REL NMAT PRC SETC ELEC 20 G 4 Until 30 days 10207865
    100 1150004430 S540-01-100-100-114 ELECTRICAL 28.11.2022 RJSANTOSM
    27.08.2022 28.11.2022 28.11.2022 28.11.2022
    RJSANTOSM 0.00 0.00 S540
    400000366650 K450 installation of 440V supply K450-002 TEXC REL
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10207359 503
    1150003542 S540-02-500-503-571 TRANSPORT 10.12.2022 RQUERAL
    22.01.2023 22.01.2023 22.01.2023 28.11.2022
    RJSANTOSM 35,950.00 0.00 S540
    400000366649 Replace Busted Light at Kiln CCR Platfor K310 TEXC REL
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10207311 503
    1150003542 S540-02-500-503-541 KILN 10.12.2022 RQUERAL 28.12.2022
    28.12.2022 28.12.2022 28.11.2022 RJSANTOSM
    20,951.66 0.00 S540
    400000366643 F1100 Replace seal of SGR drive coupling F1100 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10207183 601
    1150003631 S540-02-600-601-622 MILLING 26.12.2022 RLFERNANDE
    18.08.2022 28.11.2022 28.11.2022 28.11.2022
    RDMAGLUYAN 9,437.34 0.00 S540
    400000366638 F1040 Spot repair of belt conveyorNTPI F1040 TEXC REL
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10213335 601
    1150003631 S540-02-600-601-612 FEED 22.12.2022 CMERENCILL 28.12.2022
    28.12.2022 28.12.2022 28.11.2022 RDMAGLUYAN
    36,800.00 0.00 S540
    400000366635 P432-M01 Replace motorized pulley P432 TINT REL MACM
    PRC SETC ELEC 20 G 5 Next shutdown 10206217 704 1150003710
    S540-03-700-704-722 TRUCK LOADING 12.12.2022 SORTIZ 28.02.2023
    28.02.2023 28.02.2023 28.11.2022 RJSANTOSM
    56,857.82 0.00 S540
    400000366634 A010 Repl. of defective green light A010 TINT REL MACM
    PRC SETC ELEC 21 G 5 Next shutdown 10205694 302 1150003311
    S540-01-300-302-311 RECEPTION 10.12.2022 RQUERAL 30.01.2023
    30.01.2023 30.01.2023 28.11.2022 RJSANTOSM
    20,000.00 0.00 S540
    400000366633 Spare P421 discharge belt bearing P421 PLAN CRTD CSER
    NMAT PRC MECH 19 G 5 Next shutdown 10213143 704 1150003710
    S540-03-700-704-721 BAGGING 19.12.2022 RMESTOSAME 23.12.2022
    23.12.2022 23.12.2022 28.11.2022 RDMAGLUYAN
    0.00 0.00 S540
    400000366632 PLTZ Replace openable plane wear plate L2-P564 TINT
    REL CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10213169 722 1150003710 S540-03-700-722-726 PALLETIZER 12.12.2022
    SORTIZ 30.12.2022 30.12.2022 30.12.2022
    28.11.2022 RDMAGLUYAN 62,200.00 0.00 S540
    400000366631 F3274 Replace screw conv. tail bearingNO F3274 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10213117 622
    1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 RMESTOSAME
    23.12.2022 23.12.2022 23.12.2022 28.11.2022
    RDMAGLUYAN 1,407.22 0.00 S540
    400000366621 P464 Replacement of screw conveyorNO ATT P464-001 REJC
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10212230 704
    1150003710 S540-03-700-704-721 BAGGING 14.12.2022 RQUERAL
    07.02.2023 07.02.2023 07.02.2023 28.11.2022
    RDMAGLUYAN 762,320.60 0.00 S540
    400000366620 F1431 Replace Head & Tail bearingPYG/TEJ F1431 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10213347
    601 1150003631 S540-02-600-601-622 MILLING 22.12.2022 E0KRDELACRUZ
    28.12.2022 28.12.2022 28.12.2022 28.11.2022
    RDMAGLUYAN 3,416.56 3,416.56 S540
    400000366618 K700M03-replace defective motion sensor K700M03 TEXC
    REL MACM PRC SETC ELEC 21 G 5 Next shutdown 10213015
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 12.12.2022 SORTIZ
    28.01.2023 28.01.2023 28.01.2023 28.11.2022
    RJSANTOSM 44,970.00 0.00 S540
    400000366617 D255-replace busted light D255 TEXC REL GMPS MACM PRC
    SETC ELEC 20 G 4 Until 30 days 10213016 365 1150003311 S540-
    01-300-365-361 RECEPTION (SILICA) 19.12.2022 RJSANTOSM 18.12.2022
    18.12.2022 18.12.2022 28.11.2022 RJSANTOSM
    21,564.96 613.31 S540
    400000366616 B-07300-replace busted lights B-07300 TINT REL GMPS
    MSPT PRC SETC ELEC 20 G 4 Until 30 days 10213018 100
    1150004635 S540-02-100-100-111 GENERAL 12.12.2022 SORTIZ
    18.12.2022 18.12.2022 18.12.2022 28.11.2022
    RJSANTOSM 38,100.00 25,400.00 S540
    400000366615 F1100 Descaling of babbit bearingPR 1000 F1100 TEXS REL
    PRT NMAT PRC SETC MECH 29 G 6 Major Shutdown 10213362 601
    1150003631 S540-02-600-601-622 MILLING 16.12.2022 RMESTOSAME
    15.12.2022 15.12.2022 15.12.2022 28.11.2022
    RDMAGLUYAN 180,000.00 0.00 S540
    400000366613 REPLACE MOTOR FOR THE SEPAX INNER FAN F1705CM01 TINT
    REL MACM PRC SETC ELEC 20 G 5 Next shutdown 10213086
    601 1150003631 S540-02-600-601-622 MILLING 05.12.2022 SORTIZ
    28.03.2023 28.03.2023 28.03.2023 28.11.2022
    RJSANTOSM 80,000.00 0.00 S540
    400000366612 REPLACE MOTOR FOR THE SEPAX OUTER FAN F1705BM01 TINT
    REL MACM PRC SETC ELEC 20 G 5 Next shutdown 10213087
    601 1150003631 S540-02-600-601-622 MILLING 05.12.2022 SORTIZ
    28.03.2023 28.03.2023 28.03.2023 28.11.2022
    RJSANTOSM 70,000.00 0.00 S540
    400000366611 F1050 Replace roller chainNOSTOCKS F1050 TEXC REL PRT
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10213343 601
    1150003631 S540-02-600-601-612 FEED 22.12.2022 E0KRDELACRUZ
    15.12.2022 15.12.2022 15.12.2022 28.11.2022
    RDMAGLUYAN 13,000.00 0.00 S540
    400000366608 Install power meter for YAR drilling-MP B-04400 PLAN
    CRTD NMAT PRC ELEC 20 G 2 Until two days 10213109 100
    1150004432 S540-04-100-100-116 HOUSES 22.11.2022
    30.11.2022 30.11.2022 28.11.2022 RJSANTOSM
    0.00 0.00 S540
    400000366607 F2411 Replace tail bearing of screw conv F2411 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10213350 602
    1150003632 S540-02-600-602-622 MILLING 30.11.2022 RLFERNANDE
    28.12.2022 28.12.2022 28.12.2022 28.11.2022
    RDMAGLUYAN 1,821.42 0.00 S540
    400000366605 REPLACE BREAKER 400A RATING FOR MAINLAB B-00600 TINT
    REL MACM PRC SETC ELEC 20 G 4 Until 30 days 10213166
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 10.12.2022
    RQUERAL 23.12.2022 30.12.2022 30.12.2022
    28.11.2022 RJSANTOSM 23,357.00 0.00 S540
    400000366604 WD-Defect pilot valve for purging system F2520 TINT REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10213180 602
    1150003632 S540-02-600-602-622 MILLING 10.12.2022 RQUERAL
    23.12.2022 23.12.2022 23.12.2022 28.11.2022
    RJSANTOSM 36,804.16 0.00 S540
    400000366603 WD-Replace motor bearings - F2425 M01 F2425M01-001
    TINT REL MACM PRC SETC ELEC 21 G 5 Next shutdown
    10213190 602 1150003632 S540-02-600-602-622 MILLING 05.12.2022
    SORTIZ 24.12.2022 24.12.2022 24.12.2022
    28.11.2022 RJSANTOSM 127,000.00 0.00 S540
    400000366601 for replacement of LED lights at storage J131 TINT REL
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10213200 367
    1150003318 S540-02-300-367-346 DRYER 10.12.2022 RQUERAL 25.12.2022
    25.12.2022 25.12.2022 28.11.2022 RJSANTOSM
    41,420.00 0.00 S540
    400000366600 Replacement of defective 2/2way solenoid K113 TEXC REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10213208 503
    1150003542 S540-02-500-503-531 PREHEATER 14.12.2022 PH_OPER_PM
    15.12.2022 25.12.2022 25.12.2022 28.11.2022
    RJSANTOSM 82,130.10 0.00 S540
    400000366598 P482M01 REWINDING DIVERTER MOTOR P482M01 TINT REL
    MSPT PRC SETC ELEC 20 G 5 Next shutdown 10213217 704
    1150003710 S540-03-700-704-716 TRANSPORT 13.12.2022 RJSANTOSM
    15.12.2022 15.12.2022 15.12.2022 28.11.2022
    RJSANTOSM 21,500.00 0.00 S540
    400000366597 PALLETIZER BAG LIFTING - MOTOR SERVICING P534-001 TEXC
    REL CNF GMPS MACM PRC SETC ELEC 20 G 5 Next shutdown
    10213219 721 1150003710 S540-03-700-721-726 PALLETIZER 14.12.2022
    PH_OPER_PM 10.12.2022 10.12.2022 23.12.2022 10.12.2022 23.12.2022
    28.11.2022 RJSANTOSM 727.50 492.02 S540
    400000366593 MP- DISMANTLE ELECTRICAL SUPPLY MAINGATE I-00600-0015
    PLAN CRTD NMAT PRC ELEC 20 G 4 Until 30 days 10213281
    160 1150004430 S540-04-100-160-167 FENCES 25.11.2022
    28.11.2022 28.11.2022 27.11.2022 RJSANTOSM
    0.00 0.00 S540
    400000366592 Common spare of headwall liners F2100 TINT REL CSER
    MACM PRC SETC MECH 29 G 6 Major Shutdown 10213344 602
    1150003632 S540-02-600-602-622 MILLING 12.12.2022 SORTIZ
    28.07.2023 28.07.2023 28.07.2023 27.11.2022
    RDMAGLUYAN 1,249,389.03 0.00 S540
    400000366590 R160, PMS "B" OF AIR COMPRESSOR UNIT OCH-16 TINT
    REL CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10213346 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    26.12.2022 SORTIZ 30.01.2023 30.01.2023 30.01.2023
    27.11.2022 JDURIN 419,022.64 0.00 S540
    400000366588 MP - TAPPING OF STAR XMAS LIGHT_STORAGE B-20070 PLAN
    CRTD NMAT PRC ELEC 20 G 4 Until 30 days 10213282 100
    1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM
    25.11.2022 29.11.2022 29.11.2022 27.11.2022
    RJSANTOSM 0.00 0.00 S540
    400000366587 WD-OHC#2 CARBON BRUSH HOLDER TRAVELN OHC02M01 TINT
    REL GMPS MACM PRC SETC ELEC 20 G 5 Next shutdown
    10213291 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 12.12.2022 SORTIZ 26.12.2022 29.11.2022 29.11.2022
    27.11.2022 RJSANTOSM 118,500.00 118,500.00 S540
    400000366582 P343 Rubber lugging and re-jointNTPI P349 TINT REL
    NMAT PRC SETC MECH 19 G 2 Until two days 10213138 703
    1150003710 S540-03-700-703-722 TRUCK LOADING 26.12.2022 SORTIZ
    25.11.2022 21.12.2022 21.12.2022 27.11.2022
    RDMAGLUYAN 105,800.00 0.00 S540
    400000366517 PS562 PDMA TEST OF MILL MOTOR PLAN CRTD NMAT PRC
    ELEC 20 D 7 Gral Prev Maint 603 1150003633 S540-02-600-
    603-622 MILLING 02.01.2023 02.01.2023 02.01.2023
    P5620030 S540562064 27.11.2022 IP1020221127 0.00
    0.00 S540
    400000366516 PS562 PDMA TEST OF MOTOR (ON/OFF LINE) PLAN CRTD
    NMAT PRC ELEC 20 D 7 Gral Prev Maint 602 1150003632 S540-
    02-600-602-622 MILLING 02.01.2023 02.01.2023 02.01.2023
    P5620029 S540562063 27.11.2022 IP1020221127 0.00
    0.00 S540
    400000366515 LW562 REGREASING OF MOTOR BEARINGS ROUTE PLAN CRTD
    CSER NMAT PRC LUBR 19 P 8 Critical Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 10.12.2022
    10.12.2022 10.12.2022 P5620019 S540562056 27.11.2022
    IP1020221127 0.00 0.00 S540
    400000366514 LW415 LUBRICATION ROUTE 1 1W PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 891 1150004635 S540-
    02-800-891 ALTERNATING FUEL SUSTEM (COAL) 03.12.2022 03.12.2022
    03.12.2022 P4150043 S540415077 27.11.2022 IP1020221127
    0.00 0.00 S540
    400000366513 LW413 LUBRICATION ROUTE 2 2W PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 891 1150004635 S540-
    02-800-891 ALTERNATING FUEL SUSTEM (COAL) 10.12.2022 10.12.2022
    10.12.2022 P4130024 S540413021 27.11.2022 IP1020221127
    0.00 0.00 S540
    400000366509 PW351 VIBRATION & TEMP. MNTRNG OF GEARBO PLAN CRTD
    NMAT PRC MECH 19 D 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 03.12.2022 03.12.2022
    03.12.2022 P3510045 S540351119 27.11.2022 IP1020221127
    0.00 0.00 S540
    400000366503 PS415101 INSPECTION OF CHAIN CONVEYOR G346 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 08.02.2023
    08.02.2023 08.02.2023 PMS4150K S540001264 27.11.2022
    IP1020221127 0.00 0.00 S540
    400000366502 LRXXX103 WEEKLY LUBRICATION ROUTE F3800M01-003 PLAN
    CRTD CSER NMAT PRC LUBR 19 P 3 Until one week 622
    1150003620 S540-02-600-622-621 PREMILLING 03.12.2022
    03.12.2022 06.12.2022 PLRXXX0X S540001161 27.11.2022
    IP1020221127 0.00 0.00 S540
    400000366501 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 03.12.2022
    03.12.2022 03.12.2022 PARXXX0L S540001030 27.11.2022
    IP1020221127 0.00 0.00 S540
    400000366500 LRXXX103 WEEKLY LUBRICATION ROUTE P335 PLAN CRTD CSER
    NMAT PRC LUBR 19 P 3 Until one week 703 1150003710 S540-
    03-700-703-721 BAGGING 03.12.2022 03.12.2022 06.12.2022
    PLRXXX0U S540001020 27.11.2022 IP1020221127 0.00
    0.00 S540
    400000366499 LRXXX103 WEEKLY LUBRICATION ROUTE P135 PLAN CRTD CSER
    NMAT PRC LUBR 19 P 3 Until one week 701 1150003710 S540-
    03-700-701-721 BAGGING 03.12.2022 03.12.2022 06.12.2022
    PLRXXX0W S540000921 27.11.2022 IP1020221127 0.00
    0.00 S540
    400000366498 LRXXX103 WEEKLY LUBRICATION ROUTE F2100M01 PLAN CRTD
    CSER NMAT PRC LUBR 19 P 3 Until one week 602 1150003632
    S540-02-600-602-622 MILLING 03.12.2022 03.12.2022
    06.12.2022 PLRXXX0W S540000761 27.11.2022 IP1020221127
    0.00 0.00 S540
    400000366497 LRXXX103 WEEKLY LUBRICATION ROUTE F2100 PLAN CRTD CSER
    NMAT PRC LUBR 19 P 3 Until one week 602 1150003632 S540-
    02-600-602-622 MILLING 03.12.2022 03.12.2022 06.12.2022
    PLRXXX0S S540000741 27.11.2022 IP1020221127 0.00
    0.00 S540
    400000366496 LRXXX103 WEEKLY LUBRICATION ROUTE F1100M01 PLAN CRTD
    CSER NMAT PRC LUBR 19 P 3 Until one week 601 1150003631
    S540-02-600-601-622 MILLING 03.12.2022 03.12.2022
    06.12.2022 PLRXXX0W S540000699 27.11.2022 IP1020221127
    0.00 0.00 S540
    400000366495 LRXXX103 WEEKLY LUBRICATION ROUTE F1100 PLAN CRTD CSER
    NMAT PRC LUBR 19 P 3 Until one week 601 1150003631 S540-
    02-600-601-622 MILLING 03.12.2022 03.12.2022 06.12.2022
    PLRXXX0R S540000679 27.11.2022 IP1020221127 0.00
    0.00 S540
    400000366494 LRXXX103 WEEKLY LUBRICATION ROUTE F3800 PLAN CRTD CSER
    NMAT PRC LUBR 19 P 3 Until one week 622 1150003620 S540-
    02-600-622-621 PREMILLING 03.12.2022 03.12.2022 06.12.2022
    PLRXXX0U S540000624 27.11.2022 IP1020221127 0.00
    0.00 S540
    400000366493 LRXXX103 WEEKLY LUBRICATION ROUTE F3300M01 PLAN CRTD
    CSER NMAT PRC LUBR 19 P 3 Until one week 603 1150003633
    S540-02-600-603-622 MILLING 03.12.2022 03.12.2022
    06.12.2022 PLRXXX0W S540000589 27.11.2022 IP1020221127
    0.00 0.00 S540
    400000366492 LRXXX103 WEEKLY LUBRICATION ROUTE F3300 PLAN CRTD CSER
    NMAT PRC LUBR 19 P 3 Until one week 603 1150003633 S540-
    02-600-603-622 MILLING 03.12.2022 03.12.2022 06.12.2022
    PLRXXX0T S540000564 27.11.2022 IP1020221127 0.00
    0.00 S540
    400000366491 LRXXX103 WEEKLY LUBRICATION ROUTE L200 PLAN CRTD CSER
    NMAT PRC LUBR 19 P 6 Major Shutdown 891 1150004635 S540-
    02-800-891-885 MILLING 03.12.2022 03.12.2022 06.12.2022
    PLRXXX0W S540000485 27.11.2022 IP1020221127 0.00
    0.00 S540
    400000366490 PW471 MIGRATION CHECK OF KILN TYRE 1 K310 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-541 KILN 15.12.2022 15.12.2022
    15.12.2022 PMW47104 S540000365 27.11.2022 IP1020221127
    0.00 0.00 S540
    400000366489 LRXXX103 WEEKLY LUBRICATION ROUTE K310 PLAN CRTD CSER
    NMAT PRC LUBR 19 D 3 Until one week 503 1150003542 S540-
    02-500-503-541 KILN 03.12.2022 03.12.2022 06.12.2022
    PLRXXX0Y S540000353 27.11.2022 IP1020221127 0.00
    0.00 S540
    400000366488 PS415 INSPECTION OF CHAIN CONVEYOR H230 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-521 KILN FEED SYSTEM 08.02.2023 08.02.2023
    08.02.2023 PMS4150K S540000314 27.11.2022 IP1020221127
    0.00 0.00 S540
    400000366487 PS415 INSPECTION OF CHAIN CONVEYOR G345 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 08.02.2023 08.02.2023
    08.02.2023 PMS4150K S540000301 27.11.2022 IP1020221127
    0.00 0.00 S540
    400000366486 PS415 INSPECTION OF CHAIN CONVEYOR G341B PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 08.02.2023 08.02.2023
    08.02.2023 PMS4150K S540000300 27.11.2022 IP1020221127
    0.00 0.00 S540
    400000366485 LRXXX103 WEEKLY LUBRICATION ROUTE F100 PLAN CRTD CSER
    NMAT PRC LUBR 19 P 3 Until one week 403 1150003433 S540-
    02-400-403-422 MILLING 03.12.2022 03.12.2022 06.12.2022
    PLRXXX0W S540000222 27.11.2022 IP1020221127 0.00
    0.00 S540
    400000366484 LRXXX103 WEEKLY LUBRICATION ROUTE A110 PLAN CRTD CSER
    NMAT PRC LUBR 19 P 3 Until one week 302 1150003311 S540-
    01-300-302-312 PRIMARY CRUSHING 03.12.2022 03.12.2022
    06.12.2022 PLRXXX0V S540000140 27.11.2022 IP1020221127
    0.00 0.00 S540
    400000366469 SDF3806 Consoladated Activities F3806 PLAN CRTD CSER
    NMAT PRC MECH 29 G 6 Major Shutdown 10205451 622 1150003620
    S540-02-600-622-621 PREMILLING 30.11.2022 RMESTOSAME 26.01.2023
    26.01.2023 26.01.2023 26.11.2022 RDMAGLUYAN
    0.00 0.00 S540
    400000366468 SDF3802 Recond screw conveyorPARTS F3802 TEXS REL CSER
    MACM PRC SETC MECH 29 G 6 Major Shutdown 10205414 622
    1150003620 S540-02-600-622-621 PREMILLING 30.11.2022 RQUERAL
    25.01.2023 25.01.2023 25.01.2023 26.11.2022
    RDMAGLUYAN 30,020.61 0.00 S540
    400000366465 Replace fan bearings - P362 M01 P362 TINT REL CSER
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10213238 703
    1150003710 S540-03-700-703-721 BAGGING 20.12.2022 RDMAGLUYAN
    25.12.2022 25.12.2022 25.12.2022 26.11.2022
    RDMAGLUYAN 50,249.04 0.00 S540
    400000366464 Replace roto3 worn out seal lip P335 TEXC REL CSER
    MACM PRC SETC OPER 19 A 5 Next shutdown 10213268 703
    1150003710 S540-03-700-703-721 BAGGING 30.11.2022 RQUERAL
    26.12.2022 26.12.2022 26.12.2022 26.11.2022
    RDMAGLUYAN 45,759.00 0.00 S540
    400000366463 P441-M02 Replce diverter drive pulleyPYG P441-002 TINT
    REL CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown
    10213308 704 1150003710 S540-03-700-704-721 BAGGING 08.12.2022
    RGPACINIO 27.12.2022 27.12.2022 27.12.2022
    26.11.2022 RDMAGLUYAN 113,343.53 15,415.83 S540
    400000366462 P212 replacement of chain and links P212 TINT REL CSER
    GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10213314 716
    1150003710 S540-03-700-716-716 TRANSPORT 30.11.2022 RLFERNANDE
    24.12.2022 24.12.2022 24.12.2022 26.11.2022
    RDMAGLUYAN 8,100.00 7,300.00 S540
    400000366390 ES563 AIRBLOWING OF MV & LV MOTORS PLAN CRTD NMAT
    PRC ELEC D 7 Gral Prev Maint 704 1150003710 S540-03-700-
    704 PACK 4 02.12.2022 02.12.2022 02.12.2022
    P5630003 S540563208 26.11.2022 IP1020221126 0.00
    0.00 S540
    400000366389 ES563 AIRBLOWING OF MV & LV MOTORS PLAN CRTD NMAT
    PRC ELEC D 7 Gral Prev Maint 894 1150003542 S540-02-800-
    894 ALTERNATING FUEL SYSTEM 4 (RDF) 02.12.2022 02.12.2022
    02.12.2022 P5630003 S540563206 26.11.2022 IP1020221126
    0.00 0.00 S540
    400000366388 EW562 INSPECTION ON THE COND. OF FILTER G200M01 PLAN
    CRTD NMAT PRC ELEC 20 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    02.12.2022 02.12.2022 02.12.2022 P5620010 S540562026
    26.11.2022 IP1020221126 0.00 0.00 S540
    400000366387 PW472 INSPECTION OF BALLUFF CABLE K400 PLAN CRTD NMAT
    PRC ELEC 29 D 8 Critical Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 02.12.2022 02.12.2022
    02.12.2022 P4720021 S540472021 26.11.2022 IP1020221126
    0.00 0.00 S540
    400000366385 PS361 INSPECTION OF OVERHEAD CRANE OHC-RDF PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 894 1150004640
    S540-02-800-894-898 FEEDING 02.12.2022 02.12.2022
    02.12.2022 P3610014 S540361044 26.11.2022 IP1020221126
    0.00 0.00 S540
    400000366384 ES361 INSPECTION OF HOIST K107 PLAN CRTD CSER NMAT PRC
    ELEC 20 D 7 Gral Prev Maint 893 1150003542 S540-02-800-
    893-898 FEEDING 02.12.2022 02.12.2022 02.12.2022
    P3610002 S540361002 26.11.2022 IP1020221126 0.00
    0.00 S540
    400000366364 EW562101 INSPECTION OF WOUND ROTOR MTR. J130 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 367 1150003318
    S540-02-300-367-346 DRYER 02.12.2022 02.12.2022
    02.12.2022 PEW5620C S540001388 26.11.2022 IP1020221126
    0.00 0.00 S540
    400000366363 ES562101 AIRBLOWING OF MV & LV MOTORS J130 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 367 1150003318
    S540-02-300-367-346 DRYER 02.12.2022 02.12.2022
    02.12.2022 PES56218 S540001387 26.11.2022 IP1020221126
    0.00 0.00 S540
    400000366362 ES564101 INSPECTION OF CARBON BRUSH F450M01 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 02.12.2022 02.12.2022
    02.12.2022 PES56405 S540001297 26.11.2022 IP1020221126
    0.00 0.00 S540
    400000366361 ES361101 PM FOR OVERHEADCRANE/HOIST 12M OHC03 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 02.12.2022
    02.12.2022 04.12.2022 PES3610B S540001188 26.11.2022
    IP1020221126 0.00 0.00 S540
    400000366360 ES562101 AIRBLOWING OF MV & LV MOTORS H160 PLAN CRTD
    NMAT PRC ELEC 20 D 7 Gral Prev Maint 403 1150003433 S540-
    02-400-403-441 HOMOGENIZATION & STORAGE 02.12.2022 02.12.2022
    02.12.2022 PES5621B S540001170 26.11.2022 IP1020221126
    0.00 0.00 S540
    400000366359 MS412103 MONTHLY INSPECTION OF BE F3806 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620 S540-
    02-600-622-621 PREMILLING 02.12.2022 02.12.2022 02.12.2022
    PMS41214 S540001148 26.11.2022 IP1020221126 0.00
    0.00 S540
    400000366358 EW361101 DAILY OVERHEAD CRANES INSPECTRU OHC02 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 02.12.2022
    02.12.2022 02.12.2022 PEW3610F S540001140 26.11.2022
    IP1020221126 0.00 0.00 S540
    400000366357 ES361101 PM FOR OVERHEADCRANE/HOIST 12M OHC02 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 02.12.2022
    02.12.2022 04.12.2022 PES3610B S540001139 26.11.2022
    IP1020221126 0.00 0.00 S540
    400000366355 MS344102 INSPECTION SQUARED ROOLER CHAI P137 TEXC REL
    CSER NMAT PRC SETC MECH 29 D 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-721 BAGGING 23.12.2022 RMESTOSAME
    07.02.2023 07.02.2023 07.02.2023 PMS34401 S540000928
    26.11.2022 IP1020221126 0.00 0.00 S540
    400000366354 MS341101 PM FOR ROTARY PACKER P135 TEXC REL CSER NMAT PRC
    SETC MECH 19 D 7 Gral Prev Maint 701 1150003710 S540-03-700-
    701-721 BAGGING 11.12.2022 NBDEASIS 02.12.2022 02.12.2022
    02.12.2022 PMS34107 S540000923 26.11.2022 IP1020221126
    0.00 0.00 S540
    400000366352 MS415101 INSPECTION OF CHAIN CONVEYOR P420 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 11.12.2022 NBDEASIS
    02.12.2022 02.12.2022 02.12.2022 PMS4150H S540000891
    26.11.2022 IP1020221126 0.00 0.00 S540
    400000366350 ES564101 INSPECTION OF CARBON BRUSH F2100M01 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 602 1150003632
    S540-02-600-602-622 MILLING 02.12.2022 02.12.2022
    02.12.2022 PES56403 S540000760 26.11.2022 IP1020221126
    0.00 0.00 S540
    400000366348 ES564101 INSPECTION OF CARBON BRUSH F1100M01 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 02.12.2022 02.12.2022
    02.12.2022 PES56403 S540000698 26.11.2022 IP1020221126
    0.00 0.00 S540
    400000366346 ES562101 AIRBLOWING OF MV & LV MOTORS F3800M01 PLAN
    CRTD CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 02.12.2022
    02.12.2022 02.12.2022 PES56219 S540000640 26.11.2022
    IP1020221126 0.00 0.00 S540
    400000366344 ES564101 INSPECTION OF CARBON BRUSH F3300M01 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 02.12.2022 02.12.2022
    02.12.2022 PES56403 S540000587 26.11.2022 IP1020221126
    0.00 0.00 S540
    400000366343 ES562101 AIRBLOWING OF MV & LV MOTORS F3300M01 PLAN
    CRTD CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 02.12.2022
    02.12.2022 02.12.2022 PES56219 S540000585 26.11.2022
    IP1020221126 0.00 0.00 S540
    400000366342 EW562101 INSPECTION OF WOUND ROTOR MTR. F3300 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 02.12.2022 02.12.2022
    02.12.2022 PEW56208 S540000563 26.11.2022 IP1020221126
    0.00 0.00 S540
    400000366341 ES564101 INSPECTION OF CARBON BRUSH C200 PLAN CRTD CSER
    NMAT PRC ELEC 20 D 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 02.12.2022 02.12.2022
    02.12.2022 PES56405 S540000179 26.11.2022 IP1020221126
    0.00 0.00 S540
    400000366340 ES525101 CLEANING & CHECKUP OF BATT. PLAN CRTD
    CSER NMAT PRC ELEC 20 P 7 Gral Prev Maint 810 1150004600
    S540-03-800-810 MAIN SUBSTATION 02.12.2022 02.12.2022
    02.12.2022 PES52501 S540000119 26.11.2022 IP1020221126
    0.00 0.00 S540
    400000366339 ES561002 PM FOR MOTOR PLAN CRTD CSER NMAT PRC
    ELEC 20 D 7 Gral Prev Maint 701 1150003710 S540-03-700-
    701 PACK 1 02.12.2022 02.12.2022 02.12.2022
    PES56104 S540000112 26.11.2022 IP1020221126 0.00
    0.00 S540
    400000366338 ES562101 AIRBLOWING OF MV & LV MOTORS PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 02.12.2022 02.12.2022
    02.12.2022 PES56218 S540000067 26.11.2022 IP1020221126
    0.00 0.00 S540
    400000366317 WEEK56 Matthews Bag dater supplies P335 TINT REL CSER
    GMPS MSPT PRC SETC OPER 05 O 5 Next shutdown 10213284 703
    1150003710 S540-03-700-703-721 BAGGING 28.11.2022 CMERENCILL
    26.12.2022 26.12.2022 26.12.2022 25.11.2022
    RGPACINIO 48,751.80 45,760.00 S540
    400000366313 For declogging of canal @ Main Gate Exit B-05000 TINT
    REL NMAT PRC SETC CIV 22 F 4 Until 30 days 10211344
    100 1150004430 S540-04-100-100-127 SECURITY OFFICE 10.12.2022
    DERFRAGATA 21.12.2022 21.12.2022 21.12.2022
    25.11.2022 DERFRAGATA 78,581.18 0.00 S540
    400000366306 Replace roto3 worn out seal lip P335 TEXC REL CSER
    MACM PRC SETC OPER 19 A 5 Next shutdown 10212837 703
    1150003710 S540-03-700-703-721 BAGGING 27.11.2022 RQUERAL
    17.12.2022 17.12.2022 17.12.2022 25.11.2022
    RDMAGLUYAN 45,759.00 0.00 S540
    400000366225 PW563 THERMOGRAPHY OF MOTORS ROUTE 1 1W PLAN CRTD
    NMAT PRC ELEC 20 D 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 22.12.2022 22.12.2022
    22.12.2022 P5630064 S540563282 25.11.2022 IP1020221125
    0.00 0.00 S540
    400000366223 PW359 VISUAL INSPECTION OF OIL SEAL PLAN CRTD NMAT
    PRC MECH 19 D 7 Gral Prev Maint 601 1150003631 S540-02-600-
    601-612 FEED 13.12.2022 13.12.2022 13.12.2022
    P3590035 S540359343 25.11.2022 IP1020221125 0.00
    0.00 S540
    400000366213 PS351 INSPECTION OF GEAR REDUCER OHC02M03-002 PLAN
    CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    13.12.2022 13.12.2022 13.12.2022 P3510014 S540001011
    25.11.2022 IP1020221125 0.00 0.00 S540
    400000366212 LRXXX105 MONTHLY LUBRICATION ROUTE P135 PLAN CRTD CSER
    NMAT PRC LUBR 19 P 4 Until 30 days 701 1150003710 S540-
    03-700-701-721 BAGGING 01.12.2022 01.12.2022 01.12.2022
    PLRXXX16 S540000922 25.11.2022 IP1020221125 0.00
    0.00 S540
    400000366211 MS423101 PM FOR VIBRATING SCREEN 6M P131 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-721 BAGGING 11.12.2022 NBDEASIS
    01.12.2022 01.12.2022 01.12.2022 PMS42306 S540000904
    25.11.2022 IP1020221125 0.00 0.00 S540
    400000366210 MS412103 BI-MONTHLY INSPECTION OF BE P130 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-721 BAGGING 11.12.2022 NBDEASIS
    01.12.2022 01.12.2022 01.12.2022 PMS4120Z S540000901
    25.11.2022 IP1020221125 0.00 0.00 S540
    400000366209 MS412104 HEAD AND TAIL INSPECTN, CHAIN P430 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 11.12.2022 NBDEASIS
    13.12.2022 13.12.2022 13.12.2022 PMS41216 S540000886
    25.11.2022 IP1020221125 0.00 0.00 S540
    400000366205 MS321101 PM FOR FILTER FANS F3550 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 603 1150003633 S540-02-600-
    603-622 MILLING 01.12.2022 01.12.2022 01.12.2022
    PMS3213F S540000802 25.11.2022 IP1020221125 0.00
    0.00 S540
    400000366204 MS416102 AIRSLIDE INSPECTION F3426 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 603 1150003633 S540-02-600-
    603-622 MILLING 01.12.2022 01.12.2022 01.12.2022
    PMS4162G S540000800 25.11.2022 IP1020221125 0.00
    0.00 S540
    400000366203 MS416102 AIRSLIDE INSPECTION F3425 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 603 1150003633 S540-02-600-
    603-622 MILLING 01.12.2022 01.12.2022 01.12.2022
    PMS41624 S540000797 25.11.2022 IP1020221125 0.00
    0.00 S540
    400000366202 LRXXX105 MONTHLY LUBRICATION ROUTE F1100M01 PLAN CRTD
    CSER NMAT PRC LUBR 19 P 4 Until 30 days 601 1150003631
    S540-02-600-601-622 MILLING 01.12.2022 01.12.2022
    01.12.2022 PLRXXX15 S540000700 25.11.2022 IP1020221125
    0.00 0.00 S540
    400000366201 MS435117 INSPECTION OF REJECT SCRAPER F3800 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 01.12.2022 01.12.2022
    01.12.2022 PMS43505 S540000632 25.11.2022 IP1020221125
    0.00 0.00 S540
    400000366200 MS435104 INSPECTION OF PRE-GRINDER M1 F3800 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 01.12.2022 01.12.2022
    01.12.2022 PMS43501 S540000630 25.11.2022 IP1020221125
    0.00 0.00 S540
    400000366199 MS427101 INSPECTION OF AIR SEPARATOR F3500 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 01.12.2022 01.12.2022
    01.12.2022 PMS42709 S540000610 25.11.2022 IP1020221125
    0.00 0.00 S540
    400000366198 MS412103 MONTHLY INSPECTION OF BE F3400 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-622 MILLING 01.12.2022 01.12.2022 01.12.2022
    PMS41214 S540000594 25.11.2022 IP1020221125 0.00
    0.00 S540
    400000366194 Replace drive & driven pulley transfer L2-P552 TINT
    REL CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10213242 722 1150003710 S540-03-700-722-726 PALLETIZER 26.12.2022
    PH_OPER_PM 27.12.2022 27.12.2022 27.12.2022
    25.11.2022 RDMAGLUYAN 55,752.84 0.00 S540
    400000366189 P461 Replacement of damage vib. screenED P461 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10213232
    704 1150003710 S540-03-700-704-721 BAGGING 29.11.2022 SORTIZ
    27.12.2022 27.12.2022 27.12.2022 25.11.2022
    RDMAGLUYAN 173,886.62 0.00 S540
    400000366185 P435A replace of guilotine set SP 5 P435A TINT REL CSER
    MSPT PRC SETC OPER 19 A 5 Next shutdown 10212216 704
    1150003710 S540-03-700-704-721 BAGGING 29.11.2022 SORTIZ
    20.12.2022 20.12.2022 20.12.2022 24.11.2022
    RDMAGLUYAN 179,700.24 0.00 S540
    400000366181 P461 replacement of slide gate P461-002 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10212897 704
    1150003710 S540-03-700-704-721 BAGGING 26.12.2022 SORTIZ
    20.01.2023 20.01.2023 20.01.2023 24.11.2022
    RDMAGLUYAN 208,445.27 0.00 S540
    400000366180 P529 Replace worn-out shifter guidewheel P529 ITNG REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10213224 721
    1150003710 S540-03-700-721-726 PALLETIZER 23.12.2022 PH_OPER_PM
    02.02.2023 02.02.2023 02.02.2023 24.11.2022
    RDMAGLUYAN 133,800.00 0.00 S540
    400000366179 P162 Replace fan bearings and housing P162 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10213223
    701 1150003710 S540-03-700-701-716 TRANSPORT 26.11.2022 RDMAGLUYAN
    27.11.2022 27.11.2022 27.11.2022 24.11.2022
    RDMAGLUYAN 50,249.04 20,454.22 S540
    400000366170 F1480 Replace primary scrapperBETA F1480 TEXC REL PRT
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10213175
    601 1150003631 S540-02-600-601-631 TRANSPORT 19.12.2022 RMESTOSAME
    24.12.2022 24.12.2022 24.12.2022 24.11.2022
    RDMAGLUYAN 125,700.00 128,700.00 S540
    400000366144 LW451 DRYER LUBRICATION ROUTE 1 1W PLAN CRTD
    CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 367 1150003318
    S540-02-300-367-346 DRYER 25.11.2022 25.11.2022
    25.11.2022 P4510001 S540451001 24.11.2022 IP1020221124
    0.00 0.00 S540
    400000366141 LW411 LUBRICATION ROUTE 2 1W PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-612 FEED 25.11.2022 25.11.2022 25.11.2022
    P4110030 S540411040 24.11.2022 IP1020221124 0.00
    0.00 S540
    400000366140 LW411 LUBRICATION ROUTE 1 1W PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 25.11.2022 25.11.2022 25.11.2022
    P4110029 S540411039 24.11.2022 IP1020221124 0.00
    0.00 S540
    400000366139 LW334 TOPPING NEW GREASE IN GIRTH GEAR F3300-003 PLAN
    CRTD CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 18.12.2022
    18.12.2022 18.12.2022 P3340002 S540334002 24.11.2022
    IP1020221124 0.00 0.00 S540
    400000366132 F3800 Adjusment of material guide(3 Adj) F3800 TINT REL
    PRT MSPT PRC SETC MECH 19 G 5 Next shutdown 10213189 622
    1150003620 S540-02-600-622-621 PREMILLING 21.12.2022 RDMAGLUYAN
    24.12.2022 24.12.2022 24.12.2022 24.11.2022
    RDMAGLUYAN 210,888.03 0.00 S540
    400000366130 Replace Busted Traffic Lights @CALABAR C1020-001 IEXC
    REL CSER MACM PRC SETC INST 21 G 4 Until 30 days
    10213137 301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING
    26.12.2022 RJSANTOSM 23.12.2022 15.12.2022 15.12.2022
    24.11.2022 RJSANTOSM 20,000.00 0.00 S540
    400000366121 INSTALL NEW ACU - TRAINING ROOM A - 5TR B-201209 TINT
    REL NMAT PRC SETC ELEC 20 G 4 Until 30 days 10212527
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 12.12.2022
    SORTIZ 12.11.2022 27.12.2022 27.12.2022
    23.11.2022 RJSANTOSM 240,293.54 0.00 S540
    400000366116 Repl def diaphragm of C4 aeration (3pcs) K114 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 2 Until two days 10213151
    503 1150003542 S540-02-500-503-531 PREHEATER 25.11.2022 RMESTOSAME
    21.12.2022 21.12.2022 21.12.2022 23.11.2022
    JNCSANTOS 9,150.00 0.00 S540
    400000366115 Repl def diaphragm of C3 aeration (3pcs) K113 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 2 Until two days 10213152
    503 1150003542 S540-02-500-503-531 PREHEATER 09.12.2022 E0BJFERNANDE
    21.12.2022 21.12.2022 21.12.2022 23.11.2022
    JNCSANTOS 9,150.00 0.00 S540
    400000366108 Install Bag Clogging Sensor at P340 Conv P340 TINT REL
    CSER GMPS MSPT PRC SETC INST 21 G 5 Next shutdown 10213161
    703 1150003710 S540-03-700-703-721 BAGGING 25.11.2022 SORTIZ
    24.02.2023 12.02.2023 12.02.2023 23.11.2022
    RJSANTOSM 65,205.69 0.00 S540
    400000366107 Install Bag Clogging Sensor at P240 Conv P240 TINT REL
    CSER GMPS MACM PRC SETC INST 21 G 5 Next shutdown 10213160
    702 1150003710 S540-03-700-702-721 BAGGING 25.11.2022 RQUERAL
    12.02.2023 12.02.2023 12.02.2023 23.11.2022
    RJSANTOSM 43,470.46 0.00 S540
    400000366030 PW351 VIBRATION MONITORING ROUTE 1 3M PLAN CRTD
    NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-612 FEED 11.12.2022 11.12.2022 11.12.2022
    P3510049 S540351124 23.11.2022 IP1020221123 0.00
    0.00 S540
    400000366029 PW351 VIBRATION MONITORING ROUTE 1 3M PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 622
    1150003620 S540-02-600-622-612 FEED 11.12.2022 11.12.2022
    11.12.2022 P3510028 S540351076 23.11.2022 IP1020221123
    0.00 0.00 S540
    400000366020 K310 Replace graphite blocks & frames K310 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10187114 503
    1150003542 S540-02-500-503-541 KILN 12.12.2022 SORTIZ 21.12.2022
    21.12.2022 21.12.2022 23.11.2022 JNCSANTOS
    128,700.00 0.00 S540
    400000366016 OHC04 Replace travelling wheel#2MDC/PYG/ OHC04 IEXC REL
    PRT CSER NMAT PRC SETC MECH 29 G 2 Until two days 10212583
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    25.11.2022 RMESTOSAME 20.11.2022 23.11.2022 23.11.2022
    23.11.2022 JDURIN 0.00 0.00 S540
    400000366012 OHC04 Replace hollow splined shaft OHC04 TEXC REL PRT
    CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10213096 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 22.12.2022
    RMESTOSAME 23.12.2022 23.12.2022 23.12.2022
    23.11.2022 JDURIN 133,928.58 0.00 S540
    400000366009 Replace bag placer frame sensor P135-003 TINT REL
    CSER MACM PRC SETC INST 20 G 5 Next shutdown 10213121 701
    1150003710 S540-03-700-701-721 BAGGING 25.11.2022 SORTIZ
    23.12.2022 15.12.2022 15.12.2022 22.11.2022
    RGPACINIO 75,000.00 0.00 S540
    400000366008 Consumables for utilities morlina 150POW B-01000 IEXC
    REL CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10213119 100 1150004430 S540-04-100-100-129 POWER PLANT 06.12.2022
    RMESTOSAME 23.12.2022 23.12.2022 23.12.2022
    22.11.2022 JDURIN 94,367.68 94,370.92 S540
    400000366006 REPLACE TRANSDUCER OF REFRIGERANT DRYER PC-IRAD-3 TINT
    REL CSER MSPT PRC SETC MECH 19 G 4 Until 30 days
    10213095 821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION
    24.11.2022 RQUERAL 23.12.2022 23.12.2022 23.12.2022
    22.11.2022 JDURIN 23,595.98 0.00 S540
    400000366005 C1020 Welding rod for hammer beaterEASTP C1020 IEXC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10213090 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 06.12.2022
    RMESTOSAME 30.12.2022 30.12.2022 30.12.2022
    22.11.2022 JDURIN 39,000.00 0.00 S540
    400000366002 TOOLS FOR MECHANICAL MAINTENANCE B-03810 REJC CRTD
    PRT CSER MACM PRC MECH 19 G 4 Until 30 days 10213093 133
    1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 10.12.2022
    RQUERAL 23.12.2022 23.12.2022 23.12.2022
    22.11.2022 JDURIN 190,110.00 0.00 S540
    400000366001 WEEK54 Markem Bag dater consumables P235 TEXC REL CSER
    GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10213105 702
    1150003710 S540-03-700-702-721 BAGGING 22.11.2022 CMERENCILL
    23.12.2022 23.12.2022 23.12.2022 22.11.2022
    RGPACINIO 48,419.46 45,527.18 S540
    400000365998 Matthews Bag dater supplies&consumables P135 TINT REL
    CSER GMPS MSPT PRC SETC OPER 05 O 5 Next shutdown 10213100
    701 1150003710 S540-03-700-701-721 BAGGING 22.11.2022 CMERENCILL
    23.12.2022 23.12.2022 23.12.2022 22.11.2022
    RGPACINIO 48,878.80 48,711.80 S540
    400000365994 F051 Replace expansion joint below RV F051 REJC CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10212984 403
    1150003433 S540-02-400-403-422 MILLING 10.12.2022 RQUERAL
    21.12.2022 21.12.2022 21.12.2022 22.11.2022
    JNCSANTOS 35,000.00 0.00 S540
    400000365993 Safety Initiative for packhouse B-01700 TINT REL
    CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10213092
    100 1150004430 S540-03-100-100-111 GENERAL 26.12.2022 PH_OPER_PM
    23.12.2022 23.12.2022 23.12.2022 22.11.2022
    RGPACINIO 47,396.68 47,396.68 S540
    400000365992 L200 install additional airchoc L200 REJC CRTD CSER
    MACM PRC MECH 19 G 5 Next shutdown 10206244 891 1150004635
    S540-02-800-891-885 MILLING 24.11.2022 RQUERAL 21.12.2022
    21.12.2022 21.12.2022 22.11.2022 JNCSANTOS
    357,560.00 0.00 S540
    400000365990 K400 Servicing of cooler Air blasters K400 TINT REL
    MSPT PRC SETC MECH 29 G 5 Next shutdown 10212871 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 27.12.2022 JNCSANTOS
    21.12.2022 21.12.2022 21.12.2022 22.11.2022
    JNCSANTOS 516,000.00 0.00 S540
    400000365988 K400 Replace the hydraulic cylinders K400 TINT REL
    PRT CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10213045
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 22.12.2022
    RMESTOSAME 21.12.2022 21.12.2022 21.12.2022
    22.11.2022 JNCSANTOS 730,919.58 121,819.93 S540
    400000365986 K200V15 Serv. Airblasters (Martin Labor) K200V14 TINT
    REL NMAT PRC SETC MECH 29 G 5 Next shutdown 10198544
    503 1150003542 S540-02-500-503-531 PREHEATER 27.12.2022 JNCSANTOS
    26.02.2023 26.02.2023 26.02.2023 22.11.2022
    JNCSANTOS 400,000.00 0.00 S540
    400000365985 K200V15 Serv. Airblasters (Vortex Parts) K200V15 TINT
    REL CSER MSPT PRC SETC MECH 29 G 5 Next shutdown
    10198545 503 1150003542 S540-02-500-503-531 PREHEATER 24.11.2022
    SORTIZ 21.12.2022 21.12.2022 21.12.2022
    22.11.2022 JNCSANTOS 575,332.50 0.00 S540
    400000365982 Clamping joint belt bucket elevatorNTPI P130 IEXC REL
    PRT NMAT PRC SETC MECH 19 G 5 Next shutdown 10213064 701
    1150003710 S540-03-700-701-721 BAGGING 23.12.2022 RMESTOSAME
    29.11.2022 29.11.2022 29.11.2022 22.11.2022
    RDMAGLUYAN 69,000.00 0.00 S540
    400000365893 PW418 INSPECTION OF PACKING GLAND K251B PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 891 1150004635 S540-
    02-800-891-885 MILLING 28.12.2022 28.12.2022 28.12.2022
    P4180032 S540418059 22.11.2022 IP1020221122 0.00
    0.00 S540
    400000365892 PW418 INSPECTION OF PACKING GLAND K251A PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 891 1150004635 S540-
    02-800-891-885 MILLING 28.12.2022 28.12.2022 28.12.2022
    P4180032 S540418058 22.11.2022 IP1020221122 0.00
    0.00 S540
    400000365889 PW359 VISUAL INSPECTION OF OIL SEAL K254M01 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 28.12.2022 28.12.2022
    28.12.2022 P3590006 S540359334 22.11.2022 IP1020221122
    0.00 0.00 S540
    400000365888 PW359 VISUAL INSPECTION OF OIL SEAL K253M01 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 28.12.2022 28.12.2022
    28.12.2022 P3590006 S540359333 22.11.2022 IP1020221122
    0.00 0.00 S540
    400000365887 PW359 VISUAL INSPECTION OF OIL SEAL K251M02 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 28.12.2022 28.12.2022
    28.12.2022 P3590006 S540359326 22.11.2022 IP1020221122
    0.00 0.00 S540
    400000365886 PW359 VISUAL INSPECTION OF OIL SEAL K251M01 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 28.12.2022 28.12.2022
    28.12.2022 P3590006 S540359325 22.11.2022 IP1020221122
    0.00 0.00 S540
    400000365884 PS351 INSPECTION OF GEAR REDUCER OHC02M04-005 PLAN
    CRTD CSER NMAT PRC MECH 19 D 8 Critical Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    10.12.2022 10.12.2022 10.12.2022 P3510014 S540351046
    22.11.2022 IP1020221122 0.00 0.00 S540
    400000365883 PS351 INSPECTION OF GEAR REDUCER OHC02M02-002 PLAN
    CRTD CSER NMAT PRC MECH 19 D 8 Critical Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    10.12.2022 10.12.2022 10.12.2022 P3510014 S540351042
    22.11.2022 IP1020221122 0.00 0.00 S540
    400000365882 PS351 INSPECTION OF GEAR REDUCER OHC02M01-004 PLAN
    CRTD CSER NMAT PRC MECH 19 D 8 Critical Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    10.12.2022 10.12.2022 10.12.2022 P3510014 S540351040
    22.11.2022 IP1020221122 0.00 0.00 S540
    400000365881 LS341 CHANGE OIL OF GEAREDMOTOR/CYCLO RE P135 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 8 Critical Prev Maint 701
    1150003710 S540-03-700-701-721 BAGGING 10.03.2023
    10.03.2023 10.03.2023 P3410002 S540341002 22.11.2022
    IP1020221122 0.00 0.00 S540
    400000365880 EW851105 CHECK LIGHTNING PROTECTIONVISUA B-20040 PLAN
    CRTD CSER NMAT PRC ELEC 20 P 7 Gral Prev Maint 100
    1150004430 S540-02-100-100-111 GENERAL 10.12.2022
    10.12.2022 10.12.2022 PEW85101 S540001183 22.11.2022
    IP1020221122 0.00 0.00 S540
    400000365877 MS411101 INSPECTION OF SCREW CONVEYOR F2420 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 602 1150003632
    S540-02-600-602-622 MILLING 04.12.2022 04.12.2022
    04.12.2022 PMS4111A S540001122 22.11.2022 IP1020221122
    0.00 0.00 S540
    400000365874 ES526101 INSPECTION OF RESISTOR BANK. A110M01 PLAN
    CRTD CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 10.12.2022
    10.12.2022 10.12.2022 PES52603 S540000163 22.11.2022
    IP1020221122 0.00 0.00 S540
    400000365864 For installtion of floodlights- S.C Proj O011 TAPR CRTD
    MACM PRC ELEC 20 G 5 Next shutdown 10204762 100 1150004430
    S540-04-100-100-154 TRUCKS 26.12.2022 DERFRAGATA 14.03.2023
    28.03.2023 28.03.2023 22.11.2022 RJSANTOSM
    587,366.56 0.00 S540
    400000365863 SD F1100 Consolidated Works on TubemillP F1100 TINT REL
    GMPS MSPT PPRT PRC SETC MECH 29 G 6 Major Shutdown 10171158
    601 1150003631 S540-02-600-601-622 MILLING 16.12.2022 RDMAGLUYAN
    10.12.2022 10.12.2022 10.12.2022 22.11.2022
    RDMAGLUYAN 423,530.45 100,589.10 S540
    400000365862 EP75#5 REPLACE AIR FILTER OCH-15 EP75#5 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10213068 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 24.11.2022 RQUERAL
    22.12.2022 22.12.2022 22.12.2022 22.11.2022 JDURIN
    10,075.00 0.00 S540
    400000365859 Install lightings at Aggregate 2 area B-01500-0047
    TEXC REL MACM PRC SETC ELEC 20 G 5 Next shutdown
    10203941 100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM
    12.12.2022 SORTIZ 28.02.2023 28.02.2023 28.02.2023
    22.11.2022 RJSANTOSM 31,427.49 0.00 S540
    400000365858 OHC04 Refurbishing of travelling wheels OHC04 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10213003 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 24.11.2022
    SORTIZ 27.12.2022 27.12.2022 27.12.2022
    22.11.2022 JDURIN 574,285.60 0.00 S540
    400000365857 OHC03 Refurbishing of travelling wheels OHC03 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10213001 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 24.11.2022
    SORTIZ 27.12.2022 27.12.2022 27.12.2022
    22.11.2022 JDURIN 568,154.02 0.00 S540
    400000365856 OHC02 Refurbishing of travelling wheels OHC02 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10212999 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 24.11.2022
    SORTIZ 27.12.2022 27.12.2022 27.12.2022
    22.11.2022 JDURIN 568,154.02 0.00 S540
    400000365855 F1230 Replace air slide canvass INNOVIS F1230 TINT REL
    GMPS MSPT PPRT PRC SETC MECH 29 G 6 Major Shutdown 10213030
    601 1150003631 S540-02-600-601-622 MILLING 19.12.2022 RDMAGLUYAN
    22.12.2022 22.12.2022 22.12.2022 22.11.2022
    RDMAGLUYAN 208,277.33 83,807.54 S540
    400000365854 NMHA:Collapsed Roof Near M550 Building F3550 TINT REL
    CSER MSPT PRC SETC CIV 22 S 4 Until 30 days 10209400 603
    1150003633 S540-02-600-603-622 MILLING 26.12.2022 DERFRAGATA
    28.11.2022 28.11.2022 28.11.2022 22.11.2022
    DERFRAGATA 158,451.69 0.00 S540
    400000365852 F1470 Replace air slide canvassINNOVIS C F1470 TINT REL
    GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10213029 601
    1150003631 S540-02-600-601-631 TRANSPORT 09.12.2022 RMESTOSAME
    22.12.2022 22.12.2022 22.12.2022 22.11.2022
    RDMAGLUYAN 136,621.82 32,934.68 S540
    400000365850 F1290 Replace air slide canvass INNOVIS F1290 TINT REL
    GMPS MACM PPRT PRC SETC MECH 29 G 6 Major Shutdown 10213028
    601 1150003631 S540-02-600-601-631 TRANSPORT 20.12.2022 JDURIN
    22.12.2022 22.12.2022 22.12.2022 22.11.2022
    RDMAGLUYAN 168,340.72 69,491.28 S540
    400000365844 F1705 Servicing of Radiator FinsPROTECH F1705 TEXS REL
    PRT NMAT PRC SETC MECH 29 G 6 Major Shutdown 10213022 601
    1150003631 S540-02-600-601-622 MILLING 09.12.2022 RMESTOSAME
    22.12.2022 22.12.2022 22.12.2022 21.11.2022
    RDMAGLUYAN 45,000.00 0.00 S540
    400000365843 F1180 Replacement of Segmental Sprocket F1180 PLAN CRTD
    MACM PRC MECH 29 G 5 Next shutdown 10213023 601 1150003631
    S540-02-600-601-622 MILLING 22.11.2022 22.11.2022
    22.11.2022 21.11.2022 RDMAGLUYAN 250,483.70
    0.00 S540
    400000365842 P435 Replace lower bearing P435 TEXC REL CSER MACM PRC
    SETC MECH 19 G 5 Next shutdown 10213044 731 1150003710 S540-
    03-700-731-732 TRUCK LOADING 24.12.2022 RDMAGLUYAN 22.12.2022 22.12.2022
    22.12.2022 21.11.2022 RDMAGLUYAN 14,900.58
    0.00 S540
    400000365837 sERVICING OF CARDOX TUBES K113 TINT REL NMAT PRC
    SETC OPER 05 O 4 Until 30 days 10213041 503 1150003542 S540-
    02-500-503-531 PREHEATER 11.12.2022 SORTIZ 22.12.2022 22.12.2022
    22.12.2022 21.11.2022 FDICOLEN 98,000.00
    0.00 S540
    400000365836 Replace pressure transmitter oldCO2 tank L409M01 TINT
    REL CSER MACM PRC SETC INST 21 G 7 Gral Prev Maint
    10199969 891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    29.11.2022 SORTIZ 28.02.2023 28.02.2023 28.02.2023
    21.11.2022 RJSANTOSM 52,700.00 0.00 S540
    400000365834 Replace four units smoke detectors B-201210 TINT REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10191134 130
    1150004430 S540-02-100-130-131 CCR AND OFFICES 10.12.2022 RQUERAL
    23.02.2023 12.02.2023 12.02.2023 21.11.2022
    RJSANTOSM 12,000.00 0.00 S540
    400000365833 F1100 Servicing oil cooler @ Mill motor F1100 TEXC REL
    PRT NMAT PRC SETC MECH 29 G 5 Next shutdown 10213026 601
    1150003631 S540-02-600-601-622 MILLING 21.12.2022 RMESTOSAME
    22.12.2022 22.12.2022 22.12.2022 21.11.2022
    RDMAGLUYAN 75,000.00 0.00 S540
    400000365832 F1100 Servicing of oil cooler at SGR PRO F1100 TINT REL
    PRT MSPT PRC SETC MECH 29 G 6 Major Shutdown 10213025 601
    1150003631 S540-02-600-601-622 MILLING 08.12.2022 RMESTOSAME
    22.12.2022 22.12.2022 22.12.2022 21.11.2022
    RDMAGLUYAN 86,133.34 0.00 S540
    400000365831 F1100 Servicing oil cooler @ FE and DE N F1100 TEXS REL
    GMPS MACM PPRT PRC SETC MECH 29 G 6 Major Shutdown 10213027
    601 1150003631 S540-02-600-601-622 MILLING 20.12.2022 RDMAGLUYAN
    22.12.2022 22.12.2022 22.12.2022 21.11.2022
    RDMAGLUYAN 95,900.00 900.00 S540
    400000365786 ER891 AREA 1 ROUTE 2, RUNNING INSPECTIO TEXC REL
    CSER NMAT PRC SETC ELEC 20 D 8 Critical Prev Maint 891
    1150004635 S540-02-800-891 ALTERNATING FUEL SUSTEM (COAL) 27.11.2022
    DSANJUAN 27.11.2022 27.11.2022 27.11.2022 P8910010
    S540891082 21.11.2022 IP1020221121 0.00 0.00
    S540
    400000365785 ER800 AREA 2 ROUTE 4, RUNNING INSPECTIO TEXC REL
    CSER NMAT PRC SETC ELEC 20 D 8 Critical Prev Maint 800
    1150004600 S540-04-800-800 ENERGY GENERATION 27.11.2022 DSANJUAN
    27.11.2022 27.11.2022 27.11.2022 P8000005 S540800004
    21.11.2022 IP1020221121 0.00 0.00 S540
    400000365784 ER701 AREA 2 ROUTE 5, RUNNING INSPECTIO TEXC REL
    CSER NMAT PRC SETC ELEC 20 D 8 Critical Prev Maint 701
    1150003710 S540-03-700-701 PACK 1 27.11.2022 DSANJUAN 27.11.2022
    27.11.2022 27.11.2022 P7010007 S540701005 21.11.2022
    IP1020221121 0.00 0.00 S540
    400000365783 ER603 AREA 2 ROUTE 2, RUNNING INSPECTIO TEXC REL
    CSER NMAT PRC SETC ELEC 20 D 8 Critical Prev Maint 603
    1150003633 S540-02-600-603 CEMENT MILL 3 27.11.2022 DSANJUAN
    27.11.2022 27.11.2022 27.11.2022 P6030008 S540603014
    21.11.2022 IP1020221121 0.00 0.00 S540
    400000365782 ER601 AREA 2 ROUTE 1, RUNNING INSPECTIO TEXC REL
    CSER NMAT PRC SETC ELEC 19 D 8 Critical Prev Maint 601
    1150003631 S540-02-600-601 CEMENT MILL 1 27.11.2022 DSANJUAN
    27.11.2022 27.11.2022 27.11.2022 P6010008 S540601008
    21.11.2022 IP1020221121 0.00 0.00 S540
    400000365781 ER574 AREA 2 ROUTE 3, RUNNING INSPECTIO TEXC REL
    CSER NMAT PRC SETC ELEC 20 D 8 Critical Prev Maint 574
    1150003542 S540-02-500-574 CRANES AT CLINKER STORAGE 27.11.2022
    DSANJUAN 27.11.2022 27.11.2022 27.11.2022 P5740005
    S540574004 21.11.2022 IP1020221121 0.00 0.00
    S540
    400000365780 PW564 MONITORING OF CARBON BRUSH LENGTH K311M01 PLAN
    CRTD CSER NMAT PRC ELEC 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 04.12.2022
    04.12.2022 04.12.2022 P5640004 S540564020 21.11.2022
    IP1020221121 0.00 0.00 S540
    400000365779 PW564 MONITORING OF CARBON BRUSH LENGTH K310M01 PLAN
    CRTD CSER NMAT PRC ELEC 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 04.12.2022
    04.12.2022 04.12.2022 P5640004 S540564019 21.11.2022
    IP1020221121 0.00 0.00 S540
    400000365778 EW564 AIR BLOWING OF MOTOR AND CLEANING K311M01 PLAN
    CRTD CSER NMAT PRC ELEC 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 04.12.2022 04.12.2022
    04.12.2022 P5640003 S540564018 21.11.2022 IP1020221121
    0.00 0.00 S540
    400000365777 EW564 AIR BLOWING OF MOTOR AND CLEANING K310M01 PLAN
    CRTD CSER NMAT PRC ELEC 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 04.12.2022 04.12.2022
    04.12.2022 P5640003 S540564017 21.11.2022 IP1020221121
    0.00 0.00 S540
    400000365776 ES563 AIR BLOWING OF MOTOR AND CLEANING PLAN CRTD
    NMAT PRC ELEC 20 D 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-622 MILLING 04.12.2022 04.12.2022 04.12.2022
    P5630071 S540563380 21.11.2022 IP1020221121 0.00
    0.00 S540
    400000365775 ES563 INSPECTION OF CARBON BRUSH F3808M01-001 PLAN
    CRTD NMAT PRC ELEC 19 D 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 04.12.2022
    04.12.2022 04.12.2022 P5630070 S540563379 21.11.2022
    IP1020221121 0.00 0.00 S540
    400000365774 ES563 AIR BLOWING OF MOTOR AND CLEANING L347M01 PLAN
    CRTD NMAT PRC ELEC 20 D 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 04.12.2022
    04.12.2022 04.12.2022 P5630056 S540563356 21.11.2022
    IP1020221121 0.00 0.00 S540
    400000365773 PW562 MONITORING OF CARBON BRUSH LENGTH L500M01 PLAN
    CRTD NMAT PRC ELEC 20 D 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 04.12.2022
    04.12.2022 04.12.2022 P5620007 S540562047 21.11.2022
    IP1020221121 0.00 0.00 S540
    400000365772 EW562 AIR BLOWING OF MOTOR AND CLEANING L200M01 PLAN
    CRTD NMAT PRC ELEC 20 D 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 04.12.2022
    04.12.2022 04.12.2022 P5620012 S540562040 21.11.2022
    IP1020221121 0.00 0.00 S540
    400000365771 PW562 MONITORING OF CARBON BRUSH LENGTH L200M01 PLAN
    CRTD NMAT PRC ELEC 20 D 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 04.12.2022
    04.12.2022 04.12.2022 P5620007 S540562037 21.11.2022
    IP1020221121 0.00 0.00 S540
    400000365770 EW562 AIR BLOWING OF MOTOR AND CLEANING G250M01A PLAN
    CRTD NMAT PRC ELEC 20 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    04.12.2022 04.12.2022 04.12.2022 P5620012 S540562028
    21.11.2022 IP1020221121 0.00 0.00 S540
    400000365769 PW562 MONITORING OF CARBON BRUSH LENGTH K445M01 PLAN
    CRTD NMAT PRC ELEC 20 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 04.12.2022
    04.12.2022 04.12.2022 P5620007 S540562018 21.11.2022
    IP1020221121 0.00 0.00 S540
    400000365768 ER503 AREA 1 ROUTE 1, RUNNING INSPECTIO TEXC REL
    CSER NMAT PRC SETC ELEC 20 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 27.11.2022 DSANJUAN
    27.11.2022 27.11.2022 27.11.2022 P5030011 S540503172
    21.11.2022 IP1020221121 0.00 0.00 S540
    400000365766 ER403 AREA 1 ROUTE 5, RUNNING INSPECTIO TEXC REL
    CSER NMAT PRC SETC ELEC 20 D 8 Critical Prev Maint 403
    1150003433 S540-02-400-403 RAW MILLING 3 27.11.2022 DSANJUAN
    27.11.2022 27.11.2022 27.11.2022 P4030012 S540403090
    21.11.2022 IP1020221121 0.00 0.00 S540
    400000365765 ER302 AREA 1 ROUTE 3, RUNNING INSPECTIO TEXC REL
    CSER NMAT PRC SETC ELEC 20 D 8 Critical Prev Maint 302
    1150003311 S540-01-300-302 PRIMARY CRUSHING 2 (NEW CRUSHER) 27.11.2022
    DSANJUAN 27.11.2022 27.11.2022 27.11.2022 P3020010
    S540302039 21.11.2022 IP1020221121 0.00 0.00
    S540
    400000365764 ER301 AREA 1 ROUTE 4, RUNNING INSPECTIO TEXC REL
    CSER NMAT PRC SETC ELEC 20 D 8 Critical Prev Maint 301
    1150003310 S540-01-300-301 PRIMARY CRUSHING 1 (OLD CRUSHER) 27.11.2022
    DSANJUAN 27.11.2022 27.11.2022 27.11.2022 P3010005
    S540301004 21.11.2022 IP1020221121 0.00 0.00
    S540
    400000365760 Tools for Jeric merginio B-03810 TINT REL CSER
    MACM PRC SETC MECH 22 G 5 Next shutdown 10212213 133
    1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 05.12.2022 SORTIZ
    30.12.2022 30.12.2022 30.12.2022 21.11.2022
    RDMAGLUYAN 105,000.00 0.00 S540
    400000365759 Cardox consumables K113 TINT REL CSER GMPS MSPT PRC
    SETC OPER 05 O 1 Emergency 10212991 503 1150003542 S540-02-500-
    503-531 PREHEATER 22.11.2022 FDICOLEN 21.11.2022 21.11.2022
    21.11.2022 21.11.2022 FDICOLEN 770,550.00
    170,975.00 S540
    400000365758 F1030 Replace belt conveyorNTPI F1035 TINT REL PRT
    GMPS MACM PRC SETC MECH 29 G 5 Next shutdown 10212898 601
    1150003631 S540-02-600-601-612 FEED 21.12.2022 RDMAGLUYAN 18.12.2022
    18.12.2022 18.12.2022 21.11.2022 RDMAGLUYAN
    153,280.86 107,142.86 S540
    400000365757 Spare basic bricks K310 TAPR CRTD CSER MACM PRC
    OPER 05 O 6 Major Shutdown 10212990 503 1150003542 S540-
    02-500-503-541 KILN 22.11.2022 FDICOLEN 21.11.2022 21.11.2022
    21.11.2022 21.11.2022 FDICOLEN 6,538,447.00
    0.00 S540
    400000365656 PS562 PDMA TEST OF MOTOR (ON/OFF LINE) TEXC REL
    NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 20.11.2022 DSANJUAN 26.12.2022
    26.12.2022 26.12.2022 P5620031 S540562067 20.11.2022
    IP1020221120 0.00 0.00 S540
    400000365655 PS413 INSPECTION OF CONV. BELT VULCANIZE PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 367 1150003318
    S540-02-300-367-346 DRYER 23.11.2022 23.11.2022
    23.11.2022 P4130041 S540413060 20.11.2022 IP1020221120
    0.00 0.00 S540
    400000365650 MS411101 INSPECTION OF SCREW CONVEYOR F1410 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 26.12.2022 26.12.2022
    26.12.2022 PMS4111A S540001227 20.11.2022 IP1020221120
    0.00 0.00 S540
    400000365649 MS411101 INSPECTION OF SCREW CONVEYOR F1440 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 26.12.2022 26.12.2022
    26.12.2022 PMS4111A S540001056 20.11.2022 IP1020221120
    0.00 0.00 S540
    400000365648 MS411101 INSPECTION OF SCREW CONVEYOR F1430 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 26.12.2022 26.12.2022
    26.12.2022 PMS4111A S540001049 20.11.2022 IP1020221120
    0.00 0.00 S540
    400000365647 ES562103 AIR GAP MEASUREMENT OF MOTOR F2100M01 TEXC
    REL CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint
    602 1150003632 S540-02-600-602-622 MILLING 20.11.2022 DSANJUAN
    26.12.2022 26.12.2022 26.12.2022 PES5621F S540000759
    20.11.2022 IP1020221120 0.00 0.00 S540
    400000365646 MS411101 INSPECTION OF SCREW CONVEYOR F1420 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 26.12.2022 26.12.2022
    26.12.2022 PMS4111A S540000721 20.11.2022 IP1020221120
    0.00 0.00 S540
    400000365645 F1050 Prepare to replace roller brush F1050 REJC CRTD
    CSER MACM PRC MECH 29 G 5 Next shutdown 10200974 601
    1150003631 S540-02-600-601-612 FEED 14.12.2022 RQUERAL 18.01.2023
    18.01.2023 18.01.2023 20.11.2022 RDMAGLUYAN
    620,000.00 0.00 S540
    400000365631 CONSUMABLE FOR POWERHOUSE B-201248 TINT REL CSER
    GMPS MSPT PRC SETC CIV 19 G 3 Until one week 10212738 100
    1150004430 S540-04-100-100-129 POWER PLANT 22.11.2022 JDURIN
    05.12.2022 05.12.2022 05.12.2022 20.11.2022 JDURIN
    9,398.98 5,934.70 S540
    400000365630 F1420 Replacement of Screw ConveyorNO ST F1420 TINT REL
    GMPS MACM PRC SETC MECH 29 G 5 Next shutdown 10207864 601
    1150003631 S540-02-600-601-622 MILLING 23.12.2022 PH_OPER_PM
    27.12.2022 27.12.2022 27.12.2022 20.11.2022
    RDMAGLUYAN 363,201.57 1,380.00 S540
    400000365625 FM1 SD: Modification of Water PipelinePI F1100 PLAN CRTD
    CSER NMAT PRC MECH 29 G 6 Major Shutdown 10212899 601
    1150003631 S540-02-600-601-622 MILLING 10.12.2022 RMESTOSAME
    18.11.2022 19.11.2022 19.11.2022 19.11.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000365624 F3800 Replace hyd. cylinder 3APR10002575 F3800 TINT REL
    PRT MSPT PRC SETC MECH 29 G 6 Major Shutdown 10212212 622
    1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 RMESTOSAME
    15.01.2023 15.01.2023 15.01.2023 19.11.2022
    RDMAGLUYAN 471,439.08 0.00 S540
    400000365622 P212 Replace Rotary valve assembly P212 TAPR CRTD MACM
    PRC MECH 19 G 5 Next shutdown 10212921 716 1150003710 S540-
    03-700-716-716 TRANSPORT 16.12.2022 RDMAGLUYAN 19.03.2023 19.03.2023
    19.03.2023 19.11.2022 RDMAGLUYAN 234,572.47
    0.00 S540
    400000365621 J170 Repacement of Gate Valve J160 TINT REL PRT CSER
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10212934 367
    1150003318 S540-02-300-367-346 DRYER 24.12.2022 RDMAGLUYAN 19.12.2022
    19.12.2022 19.12.2022 19.11.2022 RDMAGLUYAN
    7,670.00 0.00 S540
    400000365620 F051 Provision of Wide Manhole at Rotary F051 TAPR CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10211849 403 1150003433
    S540-02-400-403-422 MILLING 20.12.2022 RLFERNANDE 21.02.2023
    21.02.2023 21.02.2023 19.11.2022 JNCSANTOS
    75,236.79 0.00 S540
    400000365619 F3803 M02replment sprocket and chainAFG/ F3803M02 TINT
    REL PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10212933 622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022
    RMESTOSAME 20.11.2022 20.11.2022 20.11.2022
    19.11.2022 RDMAGLUYAN 7,240.90 7,240.90 S540
    400000365562 LW564 LUBRICATION ROUTE 1 1W PLAN CRTD
    NMAT PRC LUBR 19 P 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-531 PREHEATER 25.11.2022 25.11.2022
    25.11.2022 P5640010 S540564015 19.11.2022 IP1020221119
    0.00 0.00 S540
    400000365561 LW563 LUBRICATION ROUTE 1 2W PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-521 KILN FEED SYSTEM 02.12.2022 02.12.2022
    02.12.2022 P5630058 S540563210 19.11.2022 IP1020221119
    0.00 0.00 S540
    400000365560 LW562 REGREASE MOTOR BEARINGS ROUTE 1W PLAN CRTD
    CSER NMAT PRC LUBR 19 P 8 Critical Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 25.11.2022
    25.11.2022 25.11.2022 P5620020 S540562057 19.11.2022
    IP1020221119 0.00 0.00 S540
    400000365559 LW462 LUBRICATION ROUTE 2 2W PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-531 PREHEATER 02.12.2022 02.12.2022 02.12.2022
    P4620035 S540462010 19.11.2022 IP1020221119 0.00
    0.00 S540
    400000365558 LW414 LUBRICATION ROUTE 2 2W PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 02.12.2022 02.12.2022
    02.12.2022 P4140017 S540414021 19.11.2022 IP1020221119
    0.00 0.00 S540
    400000365557 LW392 K400 LUBRICATION ROUTE 1 1W PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 25.11.2022 25.11.2022
    25.11.2022 P3920009 S540392008 19.11.2022 IP1020221119
    0.00 0.00 S540
    400000365556 LW321 LUBRICATION ROUTE 1 1W PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 25.11.2022 25.11.2022
    25.11.2022 P3210048 S540321101 19.11.2022 IP1020221119
    0.00 0.00 S540
    400000365555 MS412103 MONTHLY INSPECTION OF BE F3839 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-631 TRANSPORT 25.11.2022 25.11.2022 25.11.2022
    PMS4120W S540000817 19.11.2022 IP1020221119 0.00
    0.00 S540
    400000365554 MS321101 PM FOR FILTER FANS F3580 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 603 1150003633 S540-02-600-
    603-622 MILLING 25.11.2022 25.11.2022 25.11.2022
    PMS3213H S540000808 19.11.2022 IP1020221119 0.00
    0.00 S540
    400000365553 MS321101 PM FOR FILTER FANS F3690 PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 603 1150003633 S540-02-600-
    603-622 MILLING 25.11.2022 25.11.2022 25.11.2022
    PMS3213I S540000606 19.11.2022 IP1020221119 0.00
    0.00 S540
    400000365547 A250 Replacement of FRL A250 TINT REL CSER MSPT PRC SETC
    MECH 19 G 5 Next shutdown 10211983 302 1150003311 S540-
    01-300-302-312 PRIMARY CRUSHING 19.12.2022 JNCSANTOS 21.12.2022 21.12.2022
    21.12.2022 19.11.2022 JNCSANTOS 13,185.00
    0.00 S540
    400000365546 F051 Refurbishment of old rotary valve F051 TINT REL
    CSER MSPT PRC SETC MECH 29 G 6 Major Shutdown 10212880 403
    1150003433 S540-02-400-403-422 MILLING 24.11.2022 SORTIZ
    21.12.2022 21.12.2022 21.12.2022 19.11.2022
    JNCSANTOS 1,193,304.00 0.00 S540
    400000365545 H245 Replacement of gearbox pinion gear H245 TEXS REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10212923 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 10.12.2022 RMESTOSAME
    23.02.2023 23.02.2023 23.02.2023 19.11.2022
    JNCSANTOS 523,217.19 0.00 S540
    400000365534 K310 Rental of low bed for hauling K310 TINT REL NMAT
    PRC SETC MECH 19 G 5 Next shutdown 10210575 503 1150003542
    S540-02-500-503-541 KILN 05.12.2022 JNCSANTOS 21.12.2022 21.12.2022
    21.12.2022 19.11.2022 JNCSANTOS 25,000.00
    0.00 S540
    400000365533 OHC4: Safety Concerns/Platforms OHC04 TINT REL CSER
    MSPT PRC SETC CIV 19 S 5 Next shutdown 10206488 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 24.11.2022
    SORTIZ 20.12.2022 20.12.2022 20.12.2022
    19.11.2022 DERFRAGATA 243,838.78 0.00 S540
    400000365532 F452 Installation of new HPP line F452 ITNG REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10208979 403
    1150003433 S540-02-400-403-422 MILLING 21.12.2022 PH_OPER_PM
    21.12.2022 21.12.2022 21.12.2022 19.11.2022
    JNCSANTOS 222,924.00 0.00 S540
    400000365530 ASC#1 OVERHAULING OF AIR COMPRESSOR ASC-1 TINT REL CSER
    MSPT PRC SETC MECH 29 G 6 Major Shutdown 10212468 800
    1150004605 S540-04-800-800-815 POWER GENERATION 12.12.2022 SORTIZ
    05.01.2023 05.01.2023 05.01.2023 18.11.2022 JDURIN
    283,133.08 0.00 S540
    400000365470 Install energy meter for FM1 mech conv F1482M01 PLAN
    CRTD MACM PRC ELEC 31 G 5 Next shutdown 10208767 601
    1150003631 S540-02-600-601-631 TRANSPORT 18.11.2022 RJSANTOSM
    09.09.2022 15.12.2022 16.12.2022 18.11.2022
    RJSANTOSM 48,464.28 0.00 S540
    400000365469 Rewinding of burnt motor - F1705E M01 F1705EM01 TINT
    REL GMPS MSPT PRC SETC ELEC 20 G 5 Next shutdown
    10207798 601 1150003631 S540-02-600-601-622 MILLING 17.12.2022
    JDURIN 15.12.2022 15.12.2022 15.12.2022
    18.11.2022 RJSANTOSM 13,602.16 658.00 S540
    400000365464 F2190 Consolidated works at bucket elev F2190 REJC CRTD
    MACM PRC MECH 19 G 5 Next shutdown 10212683 602 1150003632
    S540-02-600-602-622 MILLING 10.12.2022 RQUERAL 17.12.2022
    17.12.2022 17.12.2022 18.11.2022 RDMAGLUYAN
    579,007.02 0.00 S540
    400000365461 For reinforcement of lifleine anchor poi B03 PLAN CRTD
    CSER NMAT PRC MECH 19 F 4 Until 30 days 10208160 100
    1150003710 S540-03-100-100-111 GENERAL 21.11.2022
    21.11.2022 23.11.2022 17.11.2022 DERFRAGATA
    0.00 0.00 S540
    400000365414 F1180 Selective repl. of inne linksINNOV F1180 TINT REL
    GMPS MACM PPRT PRC SETC MECH 29 G 6 Major Shutdown 10212254
    601 1150003631 S540-02-600-601-622 MILLING 09.12.2022 RMESTOSAME
    18.12.2022 18.12.2022 18.12.2022 17.11.2022
    RDMAGLUYAN 152,760.82 7,640.20 S540
    400000365404 K683A Replace the v-beltsNO STOCK AT SYS K683A RESC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10212291 503
    1150003542 S540-02-500-503-571 TRANSPORT 10.12.2022 RMESTOSAME
    21.12.2022 21.12.2022 21.12.2022 17.11.2022
    JNCSANTOS 1,092.90 0.00 S540
    400000365403 K400 Replace replaceable lips at stage 3 K400 TINT REL
    CSER MSPT PRC SETC MECH 29 G 6 Major Shutdown 10212295 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 12.12.2022 SORTIZ
    23.05.2023 23.05.2023 23.05.2023 17.11.2022
    JNCSANTOS 612,741.60 0.00 S540
    400000365402 K400 Replace replaceable lips at stage 2 K400 TINT REL
    CSER MSPT PRC SETC MECH 29 G 6 Major Shutdown 10212294 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 12.12.2022 SORTIZ
    23.05.2023 23.05.2023 23.05.2023 17.11.2022
    JNCSANTOS 612,741.60 0.00 S540
    400000365401 K400 Replace replaceable lips at stage 1 K400 TINT REL
    CSER MSPT PRC SETC MECH 29 G 6 Major Shutdown 10212292 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 22.12.2022 JNCSANTOS
    23.05.2023 23.05.2023 23.05.2023 17.11.2022
    JNCSANTOS 408,494.40 0.00 S540
    400000365400 OHC-RDF replace hoisting cableBGM/OBISO/ OHC-RDF TINT
    REL PRT CSER MSPT PRC SETC MECH 19 G 5 Next shutdown
    10212377 894 1150004640 S540-02-800-894-898 FEEDING 02.12.2022
    RMESTOSAME 20.12.2022 20.12.2022 20.12.2022
    17.11.2022 JNCSANTOS 148,286.00 0.00 S540
    400000365399 C200 Replacement of wheel assembly C200 TEXC REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10212443 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 14.12.2022
    RMESTOSAME 20.12.2022 20.12.2022 20.12.2022
    17.11.2022 JNCSANTOS 34,553.60 0.00 S540
    400000365397 Retension vbelt / align pulley K426 M01R K426 TEXS REL
    PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10212546
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 02.12.2022
    RMESTOSAME 03.12.2022 03.12.2022 03.12.2022
    17.11.2022 JNCSANTOS 0.00 0.00 S540
    400000365395 MTB-BC04 Replace cleated conveyor belt MTB-BC04 TINT
    REL MACM PRC SETC MECH 19 G 5 Next shutdown 10212604
    894 1150004641 S540-02-800-895-893 PROCESS 26.12.2022 PH_OPER_PM
    20.12.2022 20.12.2022 20.12.2022 17.11.2022
    JNCSANTOS 99,860.00 0.00 S540
    400000365393 E270 Replace stucked-up pan roller E270 REJC CRTD CSER
    MACM PRC MECH 19 G 5 Next shutdown 10212633 403 1150003433
    S540-02-400-403-411 FEED 10.12.2022 RQUERAL 23.02.2023 23.02.2023
    23.02.2023 17.11.2022 JNCSANTOS 49,830.40
    0.00 S540
    400000365392 K384 Replace komet pusher arm part no.4N K384 RESC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10212684
    894 1150004640 S540-02-800-894-898 FEEDING 05.12.2022 JNCSANTOS
    23.03.2023 23.03.2023 23.03.2023 17.11.2022
    JNCSANTOS 360,000.00 0.00 S540
    400000365389 L201 Replace head pulley bearings L201 TINT REL PRT
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10212719 891
    1150004635 S540-02-800-891-885 MILLING 10.12.2022 RQUERAL
    23.02.2023 23.02.2023 23.02.2023 17.11.2022
    JNCSANTOS 13,026.78 0.00 S540
    400000365387 L201 Replace the roller drive chain L201 TINT REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10212725 891
    1150004635 S540-02-800-891-885 MILLING 10.12.2022 RQUERAL
    23.02.2023 23.02.2023 23.02.2023 17.11.2022
    JNCSANTOS 13,000.00 0.00 S540
    400000365385 L236 Replace hyd pump & parts (spare) L236 REJC CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10212729 891
    1150004635 S540-02-800-891-885 MILLING 10.12.2022 RQUERAL
    23.02.2023 23.02.2023 23.02.2023 17.11.2022
    JNCSANTOS 331,105.98 0.00 S540
    400000365382 A200 Re-lagging of head pulley A200 REJC CRTD NMAT
    PRC MECH 19 G 5 Next shutdown 10212734 302 1150003311 S540-
    01-300-302-312 PRIMARY CRUSHING 10.12.2022 RQUERAL 23.02.2023 23.02.2023
    23.02.2023 17.11.2022 JNCSANTOS 100,000.00
    0.00 S540
    400000365381 L347A Replace the pressure gauges L347A TINT REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10191303 891
    1150004635 S540-02-800-891-885 MILLING 26.12.2022 PH_OPER_PM
    23.02.2023 23.02.2023 23.02.2023 17.11.2022
    JNCSANTOS 40,570.00 0.00 S540
    400000365378 L347A Replace free end bearing & seals L347A TEXC REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10212744 891
    1150004635 S540-02-800-891-885 MILLING 24.12.2022 JNCSANTOS
    23.02.2023 23.02.2023 23.02.2023 16.11.2022
    JNCSANTOS 69,544.52 0.00 S540
    400000365376 K433 Replace detached pan rollerBGM/PASC K433 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10212774 503
    1150003542 S540-02-500-503-571 TRANSPORT 12.12.2022 SORTIZ
    13.12.2022 13.12.2022 13.12.2022 16.11.2022
    JNCSANTOS 101,250.00 0.00 S540
    400000365372 Replace worn-out slide chute roller P391M02 TEXC REL
    CSER MACM PRC SETC OPER 05 O 5 Next shutdown 10212783 721
    1150003710 S540-03-700-721-726 PALLETIZER 21.12.2022 CMERENCILL
    17.12.2022 17.12.2022 17.12.2022 16.11.2022
    RGPACINIO 49,400.00 0.00 S540
    400000365371 F1705 Apply wearing comp. @ outer cone F1705 IEXC REL
    PRT MACM PRC SETC MECH 29 G 6 Major Shutdown 10211542 601
    1150003631 S540-02-600-601-622 MILLING 22.12.2022 RMESTOSAME
    23.12.2022 23.12.2022 23.12.2022 16.11.2022
    RDMAGLUYAN 421,733.00 0.00 S540
    400000365368 Request for graphite powderPRODUCTION K310 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10212767
    503 1150003542 S540-02-500-503-541 KILN 19.12.2022 RMESTOSAME
    13.12.2022 13.12.2022 13.12.2022 16.11.2022
    JNCSANTOS 143,080.00 128,772.00 S540
    400000365367 Replace worn out common carrying roller P240 TINT REL
    CSER MSPT PRC SETC OPER 05 O 5 Next shutdown 10212782 702
    1150003710 S540-03-700-702-721 BAGGING 21.12.2022 CMERENCILL
    17.12.2022 17.12.2022 17.12.2022 16.11.2022
    RGPACINIO 46,591.60 0.00 S540
    400000365365 F1160 Replace LPP due to oil leaks F1160M01 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10212239 601
    1150003631 S540-02-600-601-622 MILLING 24.11.2022 RQUERAL
    14.12.2022 14.12.2022 14.12.2022 16.11.2022
    RDMAGLUYAN 36,670.00 0.00 S540
    400000365356 Markem Bag dater Supplies & consumables P340 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10212764
    703 1150003710 S540-03-700-703-721 BAGGING 16.11.2022 CMERENCILL
    17.12.2022 17.12.2022 17.12.2022 16.11.2022
    RGPACINIO 48,838.70 45,438.73 S540
    400000365293 LOAD CELL FOR THE AVERY SCALES CEMENT CEM-SL-A TINT
    REL CSER MACM PRC SETC INST 21 G 5 Next shutdown
    10208644 750 1150003710 S540-03-700-750-752 WEIGHING TRUCK
    04.12.2022 IZSANTOS 12.04.2023 12.04.2023 12.04.2023
    15.11.2022 RJSANTOSM 132,000.00 0.00 S540
    400000365292 LOAD CELL FOR THE AVERY SCALES QUARRY L010 ITNG REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10208648 891
    1150004635 S540-02-800-891-881 RECEPTION 23.12.2022 PH_OPER_PM
    12.04.2023 12.04.2023 12.04.2023 15.11.2022
    RJSANTOSM 160,000.00 0.00 S540
    400000365247 PW351 VIBRATION MONITORING ROUTE 2 3M PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 03.12.2022
    03.12.2022 03.12.2022 P3510029 S540351077 15.11.2022
    IP1020221115 0.00 0.00 S540
    400000365246 PW323 VIB. MONITORING OF COMPRESSOR RT.4 PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 03.12.2022
    03.12.2022 03.12.2022 P3230015 S540323018 15.11.2022
    IP1020221115 0.00 0.00 S540
    400000365245 PW323 VIB. MONITORING OF COMPRESSOR RT.3 PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 03.12.2022
    03.12.2022 03.12.2022 P3230014 S540323017 15.11.2022
    IP1020221115 0.00 0.00 S540
    400000365244 PW323 VIB. MONITORING OF COMPRESSOR RT.2 PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 03.12.2022
    03.12.2022 03.12.2022 P3230013 S540323016 15.11.2022
    IP1020221115 0.00 0.00 S540
    400000365243 PW323 VIB. MONITORING OF COMPRESSOR RT.1 PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 03.12.2022
    03.12.2022 03.12.2022 P3230012 S540323015 15.11.2022
    IP1020221115 0.00 0.00 S540
    400000365240 MS412101 ANNUAL INSP'N OF BUCKET ELEV F2190 PLAN CRTD
    CSER MACM PRC MECH 29 D 7 Gral Prev Maint 602 1150003632
    S540-02-600-602-622 MILLING 27.01.2023 27.01.2023
    27.01.2023 PMS4120R S540000769 15.11.2022 IP1020221115
    0.00 0.00 S540
    400000365239 MS412101 ANNUAL INSP'N OF BUCKET ELEV F2180 PLAN CRTD
    CSER MACM PRC MECH 29 D 7 Gral Prev Maint 602 1150003632
    S540-02-600-602-622 MILLING 27.01.2023 27.01.2023
    27.01.2023 PMS4120V S540000765 15.11.2022 IP1020221115
    0.00 0.00 S540
    400000365235 MTB-TS01 Replace foreign flap cylinder MTB-TS01 TINT
    REL CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10210250 894 1150004641 S540-02-800-895-893 PROCESS 25.11.2022
    SORTIZ 13.12.2022 13.12.2022 13.12.2022
    15.11.2022 JNCSANTOS 67,939.38 67,939.38 S540
    400000365234 MTB-BC11 Replace the conveyor belt MTB-BC11 TINT REL
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10212606 894
    1150004641 S540-02-800-895-893 PROCESS 24.11.2022 SORTIZ
    13.12.2022 13.12.2022 13.12.2022 15.11.2022
    JNCSANTOS 164,175.83 0.00 S540
    400000365233 MTB-CCO4 Replace conveyor belt MTB-BC03 TINT REL
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10212605 894
    1150004641 S540-02-800-895-893 PROCESS 24.11.2022 SORTIZ
    14.12.2022 14.12.2022 14.12.2022 15.11.2022
    JNCSANTOS 145,038.67 0.00 S540
    400000365229 E350 Additional scope of works @magnet E350 ITNG REL
    NMAT PRC SETC MECH 29 G 3 Until one week 10212654 403
    1150003433 S540-02-400-403-411 FEED 14.12.2022 JNCSANTOS 13.12.2022
    13.12.2022 13.12.2022 15.11.2022 JNCSANTOS
    246,985.43 0.00 S540
    400000365222 FM1 F1050 Conveyor Rollers F1050 TINT REL CSER GMPS
    MSPT PRC SETC OPER 05 O 3 Until one week 10212691 601
    1150003631 S540-02-600-601-612 FEED 17.11.2022 SORTIZ 15.11.2022
    15.11.2022 15.11.2022 15.11.2022 JJFULLADO
    105,000.00 52,500.00 S540
    400000365221 Replace VFD - VRM SILICA FEEDER E250M01-001 TINT REL
    CSER MSPT PRC SETC INST 21 G 5 Next shutdown 10208528 403
    1150003433 S540-02-400-403-411 FEED 24.11.2022 SORTIZ 16.07.2023
    16.07.2023 16.07.2023 15.11.2022 RJSANTOSM
    59,300.00 0.00 S540
    400000365220 Replace VFD - VRM Limestone FEEDER E210M01-001 TINT REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10208525 403
    1150003433 S540-02-400-403-411 FEED 24.11.2022 SORTIZ 16.07.2023
    16.07.2023 16.07.2023 15.11.2022 RJSANTOSM
    130,468.75 0.00 S540
    400000365219 Replacement of defective exhaust fan B-201239 TINT
    REL CSER MSPT PRC SETC INST 21 G 4 Until 30 days
    10208735 100 1150004430 S540-02-100-100-114 ELECTRICAL 17.11.2022
    RLFERNANDE 09.09.2022 10.12.2022 10.12.2022
    15.11.2022 RJSANTOSM 9,363.60 0.00 S540
    400000365209 P524 Replace head/tail pulley P524 REJC CRTD PRT CSER
    MACM PRC MECH 19 G 4 Until 30 days 10211326 721 1150003710
    S540-03-700-721-726 PALLETIZER 14.12.2022 RQUERAL 25.11.2022
    25.11.2022 25.11.2022 14.11.2022 RDMAGLUYAN
    55,752.84 0.00 S540
    400000365208 Replace worn out seal lip P335 TEXC REL CSER GMPS
    MACM PRC SETC OPER 19 A 5 Next shutdown 10212640 703
    1150003710 S540-03-700-703-721 BAGGING 01.12.2022 RGPACINIO
    15.12.2022 15.12.2022 15.12.2022 14.11.2022
    RDMAGLUYAN 45,759.00 45,758.93 S540
    400000365207 Conversion of K120 motor/gearbox K120 PLAN CRTD CSER
    NMAT PRC MECH 29 G 6 Major Shutdown 10179037 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 20.06.2023 20.06.2023
    20.06.2023 14.11.2022 JNCSANTOS 0.00
    0.00 S540
    400000365205 Replace slip ring - F400 M01 F400M01 TEXC REL MACM
    PRC SETC ELEC 20 G 5 Next shutdown 10205167 403 1150003433
    S540-02-400-403-422 MILLING 28.11.2022 PH_OPER_PM 16.07.2023
    16.07.2023 16.07.2023 14.11.2022 RJSANTOSM
    750,000.00 0.00 S540
    400000365188 F2120A Replace Coupling F2120A TEXC REL PRT CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10212412 602
    1150003632 S540-02-600-602-622 MILLING 06.12.2022 RMESTOSAME
    10.12.2022 10.12.2022 10.12.2022 14.11.2022
    RDMAGLUYAN 23,915.00 0.00 S540
    400000365150 PS396 INSPECTION OF PIN GATES ROUTE PLAN CRTD CSER
    NMAT PRC MECH 19 D 6 Major Shutdown 622 1150003620 S540-
    02-600-622-612 FEED 26.01.2023 26.01.2023 26.01.2023
    P3960001 S540396001 14.11.2022 IP1020221114 0.00
    0.00 S540
    400000365145 MS341102 SERVICING OF ROTOPACKER P135 TEXC REL CSER
    NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 11.12.2022 NBDEASIS 20.12.2022
    20.12.2022 20.12.2022 PMS3410A S540000924 14.11.2022
    IP1020221114 0.00 0.00 S540
    400000365139 MS412101 ANNUAL INSP'N OF BUCKET ELEV F3807 PLAN CRTD
    CSER MACM PRC MECH 29 D 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 26.01.2023 26.01.2023
    26.01.2023 PMS4120M S540000665 14.11.2022 IP1020221114
    0.00 0.00 S540
    400000365131 EW562101 INSPECTION OF WOUND ROTOR MTR. TEXC REL
    CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 20.11.2022 DSANJUAN
    20.11.2022 20.11.2022 20.11.2022 PEW56208 S540000060
    14.11.2022 IP1020221114 0.00 0.00 S540
    400000365130 OHC04 Replacement of travelling wheel OHC04 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10212364 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 24.11.2022
    SORTIZ 09.01.2023 09.01.2023 09.01.2023
    14.11.2022 JDURIN 296,280.14 0.00 S540
    400000365129 OHC03 Replacement of travelling wheel OHC03 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10212363 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 29.11.2022
    SORTIZ 09.01.2023 09.01.2023 09.01.2023
    14.11.2022 JDURIN 296,280.14 0.00 S540
    400000365128 OHC02 Replacement of travelling wheel OHC02 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10212360 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 20.11.2022
    E0BJFERNANDE 09.01.2023 09.01.2023 09.01.2023
    14.11.2022 JDURIN 297,708.64 0.00 S540
    400000365117 F2050 Replace head pulley rubber lagging F2050 REJC CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10212423 602 1150003632
    S540-02-600-602-612 FEED 14.12.2022 RQUERAL 16.11.2022 16.11.2022
    16.11.2022 14.11.2022 RDMAGLUYAN 32,000.00
    0.00 S540
    400000365112 F2050 Replace head pulley bearing F2050 TINT REL PRT
    CSER MSPT PRC SETC MECH 19 G 3 Until one week 10212603 602
    1150003632 S540-02-600-602-612 FEED 05.12.2022 MJFAMARIN 21.11.2022
    21.11.2022 21.11.2022 14.11.2022 RDMAGLUYAN
    3,930.26 0.00 S540
    400000365109 MAN 2-Repl. of defective air PRV MAN 2 TAPR CRTD CSER
    MACM PRC MECH 19 G 5 Next shutdown 10212456 800 1150004605
    S540-04-800-800-815 POWER GENERATION 17.12.2022 JDURIN 30.01.2023
    30.01.2023 30.01.2023 14.11.2022 JDURIN
    51,805.73 0.00 S540
    400000365107 EAI MANPOWER SUPPORT_TOWNHALL_COURT I-00200 PLAN CRTD
    NMAT PRC ELEC 20 G 4 Until 30 days 10212384 100 1150004430
    S540-04-100-100-128 SOCIAL BUILDINGS 09.11.2022 16.11.2022
    16.11.2022 14.11.2022 RJSANTOSM 0.00
    0.00 S540
    400000365099 WD OF COBALT TC FOR KILN FEED END K325-ARAH04 TEXC REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10212411 503
    1150003542 S540-02-500-503-541 KILN 17.11.2022 SORTIZ 10.12.2022
    10.12.2022 10.12.2022 14.11.2022 RJSANTOSM
    97,000.00 0.00 S540
    400000365097 C200 Installation of lighting C200 REJC CRTD MACM PRC
    ELEC 20 G 3 Until one week 10212424 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 14.12.2022 RQUERAL 18.11.2022
    10.12.2022 10.12.2022 13.11.2022 RJSANTOSM
    40,600.00 0.00 S540
    400000365094 F2460 Crack test of the chain linksPDM F2460 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10212430
    602 1150003632 S540-02-600-602-622 MILLING 19.12.2022 RMESTOSAME
    28.11.2022 28.11.2022 28.11.2022 13.11.2022
    RDMAGLUYAN 49,800.00 33,480.00 S540
    400000365087 corroded roofing and trusses B-01500 PLAN CRTD CSER
    NMAT PRC CIV 19 F 4 Until 30 days 10206650 100 1150004430
    S540-01-100-100-145 RAW MATERIALS STOREROOM 14.12.2022
    14.12.2022 14.12.2022 13.11.2022 DERFRAGATA
    0.00 0.00 S540
    400000365083 EAI ROUTINE ACTIVITIES plant wide B-201203 PLAN CRTD
    MACM PRC ELEC 20 G 4 Until 30 days 10212509 133 1150004430
    S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    11.11.2022 30.11.2022 01.12.2022 13.11.2022
    RJSANTOSM 9,134.99 0.00 S540
    400000365075 Bolts and Penetrating Oil F2100 TINT REL CSER GMPS
    MSPT PRC SETC OPER 05 O 3 Until one week 10212593 602
    1150003632 S540-02-600-602-622 MILLING 13.11.2022 CMERENCILL
    13.11.2022 13.11.2022 13.11.2022 13.11.2022
    JJFULLADO 2,771.00 2,629.05 S540
    400000365002 ES563 AIRBLOWING OF MV & LV MOTORS TEXC REL NMAT
    PRC SETC ELEC 20 D 7 Gral Prev Maint 367 1150003318 S540-
    02-300-367-346 DRYER 20.11.2022 DSANJUAN 19.11.2022 19.11.2022
    19.11.2022 P5630003 S540563207 13.11.2022 IP1020221113
    0.00 0.00 S540
    400000365001 PS418 INSPECTION OF ROTARY VALVES PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 367 1150003318 S540-
    02-300-367-346 DRYER 25.11.2022 25.11.2022 25.11.2022
    P4180041 S540418062 13.11.2022 IP1020221113 0.00
    0.00 S540
    400000364998 ES562101 AIRBLOWING OF MV & LV MOTORS TEXC REL
    CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint 603
    1150003633 S540-02-600-603 CEMENT MILL 3 20.11.2022 DSANJUAN
    19.11.2022 19.11.2022 19.11.2022 PES5621A S540000101
    13.11.2022 IP1020221113 0.00 0.00 S540
    400000364997 EW562101 INSPECTION OF WOUND ROTOR MTR. TEXC REL
    CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 20.11.2022 DSANJUAN 19.11.2022
    19.11.2022 19.11.2022 PEW5620D S540000037 13.11.2022
    IP1020221113 0.00 0.00 S540
    400000364996 ES562101 AIRBLOWING OF MV & LV MOTORS TEXC REL
    CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint 403
    1150003433 S540-02-400-403 RAW MILLING 3 20.11.2022 DSANJUAN
    19.11.2022 19.11.2022 19.11.2022 PES5621E S540000022
    13.11.2022 IP1020221113 0.00 0.00 S540
    400000364981 LRXXX105 MONTHLY LUBRICATION ROUTE F1100 TINT REL CSER
    GMPS MSPT PRC SETC LUBR 19 P 5 Next shutdown 601
    1150003631 S540-02-600-601-622 MILLING 17.11.2022 SORTIZ
    01.12.2022 01.12.2022 01.12.2022 PLRXXX10 S540000680
    13.11.2022 GPENADAC 298,578.00 250,698.00 S540
    400000364962 F2310 Replace stationary blades F2310 TAPR CRTD MACM
    PRC MECH 29 G 6 Major Shutdown 10212339 602 1150003632 S540-
    02-600-602-622 MILLING 19.12.2022 RDMAGLUYAN 15.06.2023 15.06.2023
    15.06.2023 12.11.2022 RDMAGLUYAN 398,087.76
    0.00 S540
    400000364947 Cleaning and desilting of river pondAPPL B-04600 TINT
    REL CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10212452 100 1150004430 S540-04-100-100-111 GENERAL 14.12.2022
    RMESTOSAME 03.01.2023 03.01.2023 03.01.2023
    12.11.2022 JDURIN 301,135.00 0.00 S540
    400000364919 PRXXX101 VIBRATION ROUTE M1 01M P335 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 703 1150003710
    S540-03-700-703-721 BAGGING 09.12.2022 09.12.2022
    10.12.2022 PPRXXX06 S540001026 12.11.2022 IP1020221112
    0.00 0.00 S540
    400000364909 C200 Replace missing center guideEASTPEN C200 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 2 Until two days 10212523
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    25.11.2022 RMESTOSAME 14.11.2022 14.11.2022 14.11.2022
    12.11.2022 DERFRAGATA 28,946.11 42,641.16 S540
    400000364908 INSTALLATION OF RAIN GUTTER B03 TAPR CRTD CSER NMAT PRC
    MECH 22 F 4 Until 30 days 10211771 100 1150003710 S540-
    03-100-100-111 GENERAL 20.12.2022 DERFRAGATA 16.01.2023 16.01.2023
    16.01.2023 12.11.2022 DERFRAGATA 93,824.12
    0.00 S540
    400000364904 F2180 additionl material-shutdown use F2180 IEXC REL
    CSER GMPS MACM PRC SETC MECH 29 G 4 Until 30 days 10212510
    602 1150003632 S540-02-600-602-622 MILLING 18.11.2022 DERFRAGATA
    11.11.2022 12.11.2022 12.11.2022 11.11.2022
    DERFRAGATA 7,504.50 7,504.60 S540
    400000364845 F452A Refurbishment of the HPP F452A TINT REL CSER
    MSPT PRC SETC MECH 19 G 3 Until one week 10212476 403
    1150003433 S540-02-400-403-422 MILLING 11.11.2022 RMESTOSAME
    18.11.2022 18.11.2022 18.11.2022 11.11.2022
    DERFRAGATA 0.01 0.00 S540
    400000364842 NEEDED MILTRONICS FOR K120 BUCKET ELEVAT K120-SAL01 TINT
    REL CSER MACM PRC SETC INST 21 G 5 Next shutdown
    10208513 503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM
    17.11.2022 SORTIZ 06.03.2023 06.03.2023 06.03.2023
    11.11.2022 RJSANTOSM 224,856.78 0.00 S540
    400000364837 REFURBISHMENT OF CARBON BRUSH HOLDER F400M01 PLAN
    CRTD NMAT PRC ELEC 30 G 4 Until 30 days 10204495 403
    1150003433 S540-02-400-403-422 MILLING 11.11.2022 RJSANTOSM
    10.08.2022 06.04.2023 06.04.2023 11.11.2022
    RJSANTOSM 0.00 0.00 S540
    400000364831 F452 Installation of hpp and tank assy F452 PLAN CRTD
    CSER MACM PRC MECH 19 F 3 Until one week 10212429 403
    1150003433 S540-02-400-403-422 MILLING 24.12.2022 JNCSANTOS
    18.11.2022 18.11.2022 18.11.2022 11.11.2022
    DERFRAGATA 298,388.22 0.00 S540
    400000364817 ACU REPAIR - FM # 2 MCC ROOM UNIT 1 ACU-92 TEXC REL
    NMAT PRC SETC ELEC 20 G 5 Next shutdown 10210624 100
    1150004430 S540-02-100-100-114 ELECTRICAL 17.11.2022 SORTIZ
    15.12.2022 15.12.2022 15.12.2022 10.11.2022
    RJSANTOSM 85,000.00 0.00 S540
    400000364815 BATTERY REPALCEMENT OF 60 KVA UPS B-10020 REJC CRTD
    CSER MACM PRC INST 30 G 6 Major Shutdown 10211108 100
    1150004430 S540-02-100-100-114 ELECTRICAL 14.12.2022 RQUERAL
    15.12.2022 15.12.2022 15.12.2022 10.11.2022
    RJSANTOSM 636,000.00 0.00 S540
    400000364814 WIRING AND LAY OUT OF L348 LUB PUMP L348M01 REJC CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10211473 891
    1150004635 S540-02-800-891-885 MILLING 14.12.2022 RQUERAL
    15.12.2022 15.12.2022 15.12.2022 10.11.2022
    RJSANTOSM 59,235.51 0.00 S540
    400000364810 K438 Replace Motion Detector at Conveyor K438 REJC CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10211882 503
    1150003542 S540-02-500-503-571 TRANSPORT 14.12.2022 RQUERAL
    20.11.2022 20.11.2022 20.11.2022 10.11.2022
    RJSANTOSM 14,990.00 0.00 S540
    400000364764 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 16.11.2022
    16.11.2022 16.11.2022 PARXXX0L S540001159 10.11.2022
    IP1020221110 0.00 0.00 S540
    400000364759 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 16.11.2022 16.11.2022
    16.11.2022 PARXXX0L S540000914 10.11.2022 IP1020221110
    0.00 0.00 S540
    400000364758 MS427101 INSPECTION OF AIR SEPARATOR F3848 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 22.11.2022 22.11.2022
    22.11.2022 PMS42708 S540000657 10.11.2022 IP1020221110
    0.00 0.00 S540
    400000364755 C1010 Re-welding of cut off linksELLED C1010 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10212413
    301 1150003310 S540-01-300-301-321 RECEPTION 21.12.2022 JNCSANTOS
    10.12.2022 10.12.2022 10.12.2022 10.11.2022 JDURIN
    248,709.75 71,696.60 S540
    400000364754 L462M02 Overhauling of holmes blower L462B TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days 10207393
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 14.11.2022 SORTIZ
    05.12.2022 05.12.2022 05.12.2022 10.11.2022 JDURIN
    187,647.34 137,000.00 S540
    400000364741 F2050 Conduct spot repair at belt conv. F2050 TEXC REL
    PRT NMAT PRC SETC MECH 19 G 5 Next shutdown 10212373 602
    1150003632 S540-02-600-602-612 FEED 19.12.2022 RMESTOSAME 14.11.2022
    14.11.2022 14.11.2022 09.11.2022 RDMAGLUYAN
    27,600.00 0.00 S540
    400000364738 SDFM-RESURFACING OF SLIPRING F2100 MO1 F2100M01 REJC
    CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10212378 602
    1150003632 S540-02-600-602-622 MILLING 13.11.2022 RSILVESTRE
    17.11.2022 14.11.2022 17.11.2022 09.11.2022
    RJSANTOSM 85,000.00 0.00 S540
    400000364690 Servicing of boom truckSBM BOOM TRUCK-01 IEXC REL
    CSER NMAT PRC SETC MECH 19 G 3 Until one week 10212370 201
    1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT 20.12.2022
    RMESTOSAME 23.11.2022 23.11.2022 23.11.2022
    09.11.2022 JDURIN 42,000.00 0.00 S540
    400000364688 HL1200 Servicing of dessicant air dryer CP-AD-3 TINT
    REL CSER MSPT PRC SETC MECH 19 G 5 Next shutdown
    10212276 821 1150004610 S540-02-800-821-822 AIR DISTRIBUTION
    14.11.2022 SORTIZ 08.12.2022 08.12.2022 08.12.2022
    09.11.2022 JDURIN 136,737.36 0.00 S540
    400000364686 Matthews Bag dater supplies&consumables P140 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10212366
    701 1150003710 S540-03-700-701-721 BAGGING 15.11.2022 RGPACINIO
    09.12.2022 09.12.2022 09.12.2022 09.11.2022
    RGPACINIO 49,145.94 48,978.94 S540
    400000364671 Installation of signages K310 TINT REL CSER GMPS
    MACM PRC SETC OPER 05 O 4 Until 30 days 10212346 503
    1150003542 S540-02-500-503-541 KILN 02.12.2022 FDICOLEN 09.12.2022
    09.12.2022 09.12.2022 08.11.2022 FDICOLEN
    147,086.96 109,670.87 S540
    400000364666 MODIFY CONTROL AT SUPPLY CABLE OF P130 P130-001 REJC
    CRTD MACM PRC ELEC 20 G 4 Until 30 days 10212337 701
    1150003710 S540-03-700-701-721 BAGGING 14.12.2022 RQUERAL
    08.12.2022 14.11.2022 14.11.2022 08.11.2022
    RJSANTOSM 191,687.20 0.00 S540
    400000364652 P335 replacement of seal lip spout motor P335 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 A 5 Next shutdown 10205441
    703 1150003710 S540-03-700-703-721 BAGGING 21.12.2022 RMESTOSAME
    09.11.2022 09.11.2022 09.11.2022 08.11.2022
    DERFRAGATA 19,000.00 32,205.40 S540
    400000364650 P130 modification additional materialsDE P130 IEXC REL
    CSER MACM PRC SETC MECH 19 F 2 Until two days 10212312 701
    1150003710 S540-03-700-701-721 BAGGING 17.11.2022 RMESTOSAME
    09.11.2022 09.11.2022 09.11.2022 08.11.2022
    DERFRAGATA 65,321.00 0.00 S540
    400000364613 House for repair - Bunkhouse 5303 3873 TINT REL CSER
    GMPS MACM PRC SETC CIV 22 G 7 Gral Prev Maint 10207318 100
    1150004432 S540-04-100-100-116 HOUSES 26.12.2022 PH_OPER_PM
    12.12.2022 12.12.2022 12.12.2022 08.11.2022
    JCBELARMINO 184,340.00 7,420.00 S540
    400000364610 PURCAHSE IME18-20NPSZC0S FOR KOMET MTB-TS01 REJC CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10212256 894
    1150004641 S540-02-800-895-893 PROCESS 14.12.2022 RQUERAL
    15.12.2022 15.12.2022 15.12.2022 08.11.2022
    RJSANTOSM 37,400.00 0.00 S540
    400000364607 K400 Replace grate plates @stage 1 OEM K400 TAPR CRTD
    CSER MACM PRC MECH 29 G 4 Until 30 days 10211721 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 08.11.2022 JNCSANTOS
    20.06.2023 20.06.2023 20.06.2023 08.11.2022
    JNCSANTOS 5,439,179.00 0.00 S540
    400000364606 K400 Replace inner & outer wheel @stage1 K400 TINT REL
    CSER MSPT PRC SETC MECH 29 G 6 Major Shutdown 10208377 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 17.11.2022 SORTIZ
    20.06.2023 20.06.2023 20.06.2023 08.11.2022
    JNCSANTOS 1,933,270.14 0.00 S540
    400000364605 K400 Refurbish wheel for Cooler Stage 2 K400 REJC CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10208378 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 11.12.2022 RQUERAL
    20.06.2023 20.06.2023 20.06.2023 08.11.2022
    JNCSANTOS 1,325,840.62 0.00 S540
    400000364604 K400 Replace inner & outer wheel @stage3 K400 REJC CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10208380 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 11.12.2022 RQUERAL
    20.06.2023 20.06.2023 20.06.2023 08.11.2022
    JNCSANTOS 1,325,840.62 0.00 S540
    400000364603 K400 Replace the shaft seal at stage1 K400 TINT REL
    CSER MACM PRC SETC MECH 29 G 6 Major Shutdown 10208381 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 05.12.2022 JNCSANTOS
    20.06.2023 20.06.2023 20.06.2023 08.11.2022
    JNCSANTOS 531,028.98 0.00 S540
    400000364602 K400 Replace the shaft seal at stage2 K400 TINT REL
    CSER MACM PRC SETC MECH 29 G 6 Major Shutdown 10208382 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 16.12.2022 SORTIZ
    20.06.2023 20.06.2023 20.06.2023 08.11.2022
    JNCSANTOS 531,028.98 0.00 S540
    400000364601 K400 Replace the shaft seal at stage3 K400 TINT REL
    CSER MACM PRC SETC MECH 29 G 6 Major Shutdown 10208383 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 16.12.2022 SORTIZ
    20.06.2023 20.06.2023 20.06.2023 08.11.2022
    JNCSANTOS 531,028.98 0.00 S540
    400000364590 H110 Modify the coupling guard H110 PLAN CRTD CSER
    NMAT PRC MECH 19 G 3 Until one week 10212099 403 1150003433
    S540-02-400-403-431 TRANSPORT 11.12.2022 11.12.2022
    11.12.2022 08.11.2022 JNCSANTOS 0.00
    0.00 S540
    400000364588 Busted Lighting at processing area F2190 REJC CRTD MACM
    PRC ELEC 20 G 3 Until one week 10211913 602 1150003632 S540-
    02-600-602-622 MILLING 14.12.2022 RQUERAL 01.11.2022 15.12.2022
    15.12.2022 08.11.2022 RJSANTOSM 20,710.00
    0.00 S540
    400000364585 F2070 Relagging of snub & tail pulley F2070 TEXC REL
    PRT NMAT PRC SETC MECH 29 G 5 Next shutdown 10212261 602
    1150003632 S540-02-600-602-612 FEED 24.12.2022 RDMAGLUYAN 26.12.2022
    26.12.2022 26.12.2022 07.11.2022 RDMAGLUYAN
    105,800.00 0.00 S540
    400000364583 K384 Replace hyd cylinder of pusher K384 TINT REL PRT
    CSER GMPS MACM PRC SETC MECH 19 G 2 Until two days 10212258
    894 1150004640 S540-02-800-894-898 FEEDING 22.11.2022 RMESTOSAME
    10.11.2022 10.11.2022 10.11.2022 07.11.2022 JDURIN
    110,278.21 110,278.21 S540
    400000364579 G300 replace level sensor compartment 7 G300 ITNG REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10211996 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.12.2022
    PH_OPER_PM 15.12.2022 15.12.2022 15.12.2022
    07.11.2022 RJSANTOSM 45,000.00 0.00 S540
    400000364526 LW334 TOPPING NEW GREASE IN GIRTH GEAR K340 TEXC REL
    CSER GMPS MACM PRC SETC LUBR 19 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 17.11.2022 SORTIZ 01.12.2022
    01.12.2022 01.12.2022 P3340001 S540334001 07.11.2022
    IP1020221107 199,728.00 228,794.40 S540
    400000364523 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 13.11.2022
    13.11.2022 13.11.2022 PARXXX03 S540001158 07.11.2022
    IP1020221107 0.00 0.00 S540
    400000364519 WD-Replace busted light at k438 K438 TEXC REL MACM
    PRC SETC ELEC 20 G 4 Until 30 days 10211914 503 1150003542
    S540-02-500-503-571 TRANSPORT 17.11.2022 RQUERAL 30.11.2022
    30.11.2022 30.11.2022 07.11.2022 RJSANTOSM
    10,475.83 0.00 S540
    400000364515 External Calibration-Cement Truckscale 2 CEM-SL-B TEXC
    REL CSER NMAT PRC SETC INST 21 G 4 Until 30 days
    10211934 750 1150003710 S540-03-700-750-752 WEIGHING TRUCK
    08.11.2022 RQUERAL 01.12.2022 15.12.2022 15.12.2022
    07.11.2022 RJSANTOSM 45,000.00 0.00 S540
    400000364514 External Calibration-Cement Truckscale 1 CEM-SL-A TEXC
    REL CSER NMAT PRC SETC INST 21 G 4 Until 30 days
    10211933 750 1150003710 S540-03-700-750-752 WEIGHING TRUCK
    14.11.2022 RQUERAL 01.12.2022 15.12.2022 15.12.2022
    07.11.2022 RJSANTOSM 45,000.00 0.00 S540
    400000364513 External Calibration Quarry Truckscale L010 TEXC REL
    CSER NMAT PRC SETC INST 21 G 4 Until 30 days 10211932 891
    1150004635 S540-02-800-891-881 RECEPTION 14.11.2022 RQUERAL
    01.12.2022 15.12.2022 15.12.2022 07.11.2022
    RJSANTOSM 45,000.00 0.00 S540
    400000364504 G110B Replacement of shaftARO/RVS 11 30 G110B IEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 4 Until 30 days 10212209
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 19.12.2022
    RMESTOSAME 07.12.2022 07.12.2022 07.12.2022
    07.11.2022 JDURIN 0.00 0.00 S540
    400000364503 REPLACE LIGHTING AT EMPLOYEES LOCKER RM B-00100 TINT
    REL MACM PRC SETC ELEC 20 G 3 Until one week 10211998
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 08.11.2022
    RLFERNANDE 10.11.2022 15.11.2022 16.11.2022
    07.11.2022 RJSANTOSM 8,676.00 0.00 S540
    400000364501 OHC # 3 HOISTING CARBON BRUSH REPLACEMNT OHC03M05 ITNG
    REL MACM PRC SETC ELEC 20 G 5 Next shutdown 10212008
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    21.12.2022 PH_OPER_PM 15.12.2022 15.12.2022 15.12.2022
    07.11.2022 RJSANTOSM 32,400.00 0.00 S540
    400000364497 K399 Replace Bearing due to ContamiBGM K399 TINT REL
    CSER MSPT PRC SETC MECH 19 G 3 Until one week 10212224 894
    1150004640 S540-02-800-894-898 FEEDING 22.11.2022 RMESTOSAME
    20.12.2022 20.12.2022 20.12.2022 07.11.2022
    JNCSANTOS 118,558.68 0.00 S540
    400000364494 Replace proximity sensor k393v03 K391 TEXC REL MACM
    PRC SETC ELEC 21 G 5 Next shutdown 10212058 894 1150004640
    S540-02-800-894-898 FEEDING 14.11.2022 IZSANTOS 07.12.2022
    07.12.2022 07.12.2022 07.11.2022 RJSANTOSM
    9,275.56 0.00 S540
    400000364490 REPLACE POWER METER OF F3300 MILL MOTOR F3300M01 TINT
    REL MSPT PRC SETC ELEC 21 G 4 Until 30 days 10212082
    603 1150003633 S540-02-600-603-622 MILLING 14.12.2022 RQUERAL
    04.12.2022 06.02.2023 06.02.2023 07.11.2022
    RJSANTOSM 44,995.31 0.00 S540
    400000364482 PV101 CO2 PURGE - replace solenoid valve L409 TINT REL
    MSPT PRC SETC ELEC 21 G 4 Until 30 days 10212138 891
    1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE 04.12.2022
    SORTIZ 05.11.2022 06.12.2022 06.12.2022
    06.11.2022 RJSANTOSM 67,000.00 0.00 S540
    400000364480 LRXXX105 MONTHLY LUBRICATION ROUTE F2100M01 TINT REL
    CSER GMPS MSPT PRC SETC LUBR 19 P 4 Until 30 days 602
    1150003632 S540-02-600-602-622 MILLING 11.11.2022 SORTIZ
    01.12.2022 01.12.2022 01.12.2022 PLRXXX15 S540000762
    06.11.2022 GPENADAC 296,121.84 245,145.25 S540
    400000364479 PREPARE ACU FOR OHC # 4 - FEB 2023 ACU-186 PLAN CRTD
    MACM PRC ELEC 20 G 4 Until 30 days 10212142 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 06.11.2022 RJSANTOSM
    05.11.2022 06.12.2022 06.12.2022 06.11.2022
    RJSANTOSM 118,100.00 0.00 S540
    400000364478 PREPARE ACU FOR OHC RDF - FEB 2023 OHC-RDF PLAN CRTD
    MACM PRC ELEC 20 G 4 Until 30 days 10212143 894 1150004640
    S540-02-800-894-898 FEEDING 05.11.2022 09.11.2022
    09.11.2022 06.11.2022 RJSANTOSM 59,600.00
    0.00 S540
    400000364473 F2100 Additonal bolts for FM SDINNOVIS F2100 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10212187
    602 1150003632 S540-02-600-602-622 MILLING 16.11.2022 RMESTOSAME
    07.11.2022 07.11.2022 07.11.2022 06.11.2022
    RDMAGLUYAN 10,000.00 10,000.00 S540
    400000364453 For rewiring of power outlet and lightin B-201217 TINT
    REL GMPS MSPT PRC SETC ELEC 20 G 4 Until 30 days
    10212150 130 1150003710 S540-03-100-130-131 CCR AND OFFICES
    21.11.2022 RJSANTOSM 06.11.2022 30.11.2022 30.11.2022
    06.11.2022 RJSANTOSM 3,732.70 91.72 S540
    400000364408 F2036 Replace v-belt due to cracks STOCK F2036-001 TEXC
    REL PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10211946 602 1150003632 S540-02-600-602-612 FEED 06.12.2022
    RMESTOSAME 30.11.2022 30.11.2022 30.11.2022
    06.11.2022 RDMAGLUYAN 3,882.00 0.00 S540
    400000364407 P235 replacement of guilotine cyl sp1 P235 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 A 5 Next shutdown 10212001
    702 1150003710 S540-03-700-702-721 BAGGING 15.12.2022 RGPACINIO
    07.12.2022 07.12.2022 07.12.2022 06.11.2022
    RDMAGLUYAN 134,285.68 64,000.00 S540
    400000364406 P235 replacement of Discharge cyl sp8 P235 TINT REL
    CSER MSPT PRC SETC MECH 19 A 5 Next shutdown 10212002 702
    1150003710 S540-03-700-702-721 BAGGING 15.11.2022 RQUERAL
    02.12.2022 02.12.2022 02.12.2022 06.11.2022
    RDMAGLUYAN 35,000.00 0.00 S540
    400000364405 F3833 For withdrawal of chain linksLJ RE F3833 TINT REL
    CSER GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10206334
    603 1150003633 S540-02-600-603-631 TRANSPORT 22.12.2022 RMESTOSAME
    07.12.2022 07.12.2022 07.12.2022 06.11.2022
    RDMAGLUYAN 3,796,478.40 3,669,931.08 S540
    400000364404 P116Replace head sprocket wheel SPARE P116 REJC CRTD
    CSER MACM PRC MECH 29 G 5 Next shutdown 10211994 701
    1150003710 S540-03-700-701-716 TRANSPORT 14.12.2022 RQUERAL
    22.01.2023 22.01.2023 22.01.2023 06.11.2022
    RDMAGLUYAN 107,729.80 0.00 S540
    400000364403 P422 Replace drive pulley/bearingNO STOC P422 RESC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10212136 704
    1150003710 S540-03-700-704-721 BAGGING 19.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 05.11.2022
    RDMAGLUYAN 44,829.95 0.00 S540
    400000364402 P142 Replace belt conveyor P142 TINT REL MACM PRC
    SETC MECH 19 G 5 Next shutdown 10212137 701 1150003710 S540-
    03-700-701-721 BAGGING 26.12.2022 PH_OPER_PM 05.12.2022 05.12.2022
    05.12.2022 05.11.2022 RDMAGLUYAN 93,000.00
    0.00 S540
    400000364399 C200 Replacement of stuckup guide roller C200 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10203629 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 09.12.2022
    SORTIZ 20.12.2022 20.12.2022 20.12.2022
    05.11.2022 JNCSANTOS 211,120.00 0.00 S540
    400000364396 C200 Replace scrapper side wheel C200 PLAN CRTD CSER
    NMAT PRC MECH 19 G 2 Until two days 10204799 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 23.11.2022 RMESTOSAME
    20.12.2022 20.12.2022 20.12.2022 05.11.2022
    JNCSANTOS 0.00 0.00 S540
    400000364391 K405 Replace upper pneumatic cylinderNO K405 RESC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10206390
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 26.12.2022
    JNCSANTOS 20.12.2022 20.12.2022 20.12.2022
    05.11.2022 JNCSANTOS 27,136.00 0.00 S540
    400000364390 K404 Replace upper pneumatic cylinderNO K404 RESC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10206391
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 29.11.2022
    RMESTOSAME 20.12.2022 20.12.2022 20.12.2022
    05.11.2022 JNCSANTOS 27,136.00 0.00 S540
    400000364335 PW351 VISUAL INSPECTION OF OIL SEAL F3213-002 PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 622
    1150003620 S540-02-600-622-612 FEED 23.11.2022 23.11.2022
    23.11.2022 P3510008 S540351066 05.11.2022 IP1020221105
    0.00 0.00 S540
    400000364332 MS416102 AIRSLIDE INSPECTION F3812B PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620 S540-
    02-600-622-621 PREMILLING 23.11.2022 23.11.2022 23.11.2022
    PMS4162F S540000968 05.11.2022 IP1020221105 0.00
    0.00 S540
    400000364330 MS416102 AIRSLIDE INSPECTION F3812A PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620 S540-
    02-600-622-621 PREMILLING 23.11.2022 23.11.2022 23.11.2022
    PMS4162E S540000653 05.11.2022 IP1020221105 0.00
    0.00 S540
    400000364329 MS411101 INSPECTION OF SCREW CONVEYOR F3811 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 23.11.2022 23.11.2022
    23.11.2022 PMS41119 S540000650 05.11.2022 IP1020221105
    0.00 0.00 S540
    400000364328 MS411101 INSPECTION OF SCREW CONVEYOR F3810 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 23.11.2022 23.11.2022
    23.11.2022 PMS41117 S540000648 05.11.2022 IP1020221105
    0.00 0.00 S540
    400000364327 MS411101 INSPECTION OF SCREW CONVEYOR F3809 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 23.11.2022 23.11.2022
    23.11.2022 PMS41116 S540000647 05.11.2022 IP1020221105
    0.00 0.00 S540
    400000364325 F100 Servicing of MAAG as per FLS(labor) F100 TINT REL
    NMAT PRC SETC MECH 29 G 5 Next shutdown 10208386 403
    1150003433 S540-02-400-403-422 MILLING 17.11.2022 SORTIZ
    20.06.2023 20.06.2023 20.06.2023 05.11.2022
    JNCSANTOS 1,944,334.43 0.00 S540
    400000364324 F100 Servicing of MAAG as per FLS(parts) F100 TAPR CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10208387 403
    1150003433 S540-02-400-403-422 MILLING 05.11.2022 RMESTOSAME
    20.06.2023 20.06.2023 20.06.2023 05.11.2022
    JNCSANTOS 822,862.37 0.00 S540
    400000364138 PS414 MEASURE WEAR OF PAN CONV. ROLLERS F1020 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-612 FEED 16.01.2023 16.01.2023
    16.01.2023 P4140014 S540414032 04.11.2022 IP1020221104
    0.00 0.00 S540
    400000364136 LRXXX105 MONTHLY LUBRICATION ROUTE L200 TINT REL CSER
    GMPS MACM PRC SETC LUBR 19 P 4 Until 30 days 891
    1150004635 S540-02-800-891-885 MILLING 09.12.2022 SORTIZ
    14.12.2022 14.12.2022 14.12.2022 PLRXXX16 S540000486
    04.11.2022 IP1020221104 392,247.14 26,277.57 S540
    400000364135 LRXXX105 MONTHLY LUBRICATION ROUTE F100 TINT REL CSER
    GMPS MSPT PRC SETC LUBR 19 P 4 Until 30 days 403
    1150003433 S540-02-400-403-422 MILLING 09.12.2022 SORTIZ
    31.12.2022 31.12.2022 31.12.2022 PLRXXX15 S540000223
    04.11.2022 IP1020221104 365,621.00 214,575.00 S540
    400000364095 Consumables for FM2 ShutdownINNOVIS F2100 IEXC REL CSER
    GMPS MSPT PRC SETC MECH 29 G 5 Next shutdown 10212075 602
    1150003632 S540-02-600-602-622 MILLING 25.11.2022 RMESTOSAME
    24.11.2022 24.11.2022 24.11.2022 03.11.2022
    DERFRAGATA 90,637.80 89,957.80 S540
    400000364054 PS413 INSPTN. OF PULLEY RUBBER LAGGING PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 21.11.2022
    21.11.2022 21.11.2022 P4130039 S540413058 03.11.2022
    IP1020221103 0.00 0.00 S540
    400000364041 P130 Withdrawalgrouting compoundINNOVIS P130 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 3 Until one week 10212048
    701 1150003710 S540-03-700-701-721 BAGGING 17.11.2022 RMESTOSAME
    10.11.2022 10.11.2022 10.11.2022 03.11.2022
    RDMAGLUYAN 39,755.00 4,755.00 S540
    400000364035 B-06001 Repair house no.5310 B-06001 TEXC REL CSER
    GMPS MACM PRC SETC CIV 22 S 7 Gral Prev Maint 10211945 100
    1150004432 S540-04-100-100-116 HOUSES 09.12.2022 PH_OPER_PM
    29.11.2022 29.11.2022 29.11.2022 03.11.2022
    JCBELARMINO 49,420.00 28,900.00 S540
    400000364031 B-05517 Repair house no.5117 B-05517 REJC CRTD CSER
    MACM PRC CIV 22 G 7 Gral Prev Maint 10211944 100 1150004432
    S540-04-100-100-116 HOUSES 14.12.2022 RQUERAL 09.12.2022
    09.12.2022 09.12.2022 02.11.2022 JCBELARMINO
    372,000.00 0.00 S540
    400000364029 Packhouse fabrication consumables B-01700 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10212017
    100 1150004430 S540-03-100-100-111 GENERAL 08.11.2022 RGPACINIO
    02.12.2022 02.12.2022 02.12.2022 02.11.2022
    RDMAGLUYAN 17,719.64 17,719.64 S540
    400000363978 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 08.11.2022
    08.11.2022 08.11.2022 PARXXX0B S540001029 02.11.2022
    IP1020221102 0.00 0.00 S540
    400000363977 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 08.11.2022
    08.11.2022 08.11.2022 PARXXX03 S540001028 02.11.2022
    IP1020221102 0.00 0.00 S540
    400000363955 FP2- CU2 Replace Battery no.2 FP2-CU-2 REJC CRTD CSER
    MACM PRC MECH 19 G 3 Until one week 10210874 830 1150004430
    S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM 14.12.2022 RQUERAL
    26.12.2022 26.12.2022 26.12.2022 02.11.2022 JDURIN
    70,610.32 0.00 S540
    400000363940 Man 2 Replacement of fuel filter MAN 2 TINT REL CSER
    MSPT PRC SETC MECH 19 G 4 Until 30 days 10211355 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.11.2022 SORTIZ
    30.12.2022 30.12.2022 30.12.2022 01.11.2022 JDURIN
    56,922.00 0.00 S540
    400000363939 P230 replace tail bearingINNOVIS P230 IEXC REL CSER
    GMPS MACM PRC SETC MECH 19 G 1 Emergency 10211729 702
    1150003710 S540-03-700-702-721 BAGGING 11.11.2022 RMESTOSAME
    27.10.2022 02.11.2022 02.11.2022 01.11.2022
    DERFRAGATA 93,600.00 93,600.00 S540
    400000363937 Man 1 Replacement of fuel filter MAN 1 TINT REL CSER
    MSPT PRC SETC MECH 19 G 4 Until 30 days 10211354 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.11.2022 SORTIZ
    29.12.2022 29.12.2022 29.12.2022 01.11.2022 JDURIN
    56,922.00 0.00 S540
    400000363925 Housing Materials B-05521 TEXC REL CSER GMPS MACM PRC
    SETC CIV 22 G 3 Until one week 10211915 100 1150004432 S540-
    04-100-100-116 HOUSES 03.11.2022 RLFERNANDE 01.11.2022 01.11.2022
    01.11.2022 01.11.2022 JCBELARMINO 880.00
    880.00 S540
    400000363880 LRXXX105 MONTHLY LUBRICATION ROUTE F3300 TINT REL CSER
    GMPS MSPT PRC SETC LUBR 19 P 4 Until 30 days 603
    1150003633 S540-02-600-603-622 MILLING 16.12.2022 SORTIZ
    01.12.2022 01.12.2022 01.12.2022 PLRXXX12 S540000565
    01.11.2022 GPENADAC 288,209.00 282,402.67 S540
    400000363879 LRXXX105 MONTHLY LUBRICATION ROUTE K310 TINT REL CSER
    GMPS MACM PRC SETC LUBR 19 D 4 Until 30 days 503
    1150003542 S540-02-500-503-541 KILN 26.12.2022 PH_OPER_PM 01.12.2022
    01.12.2022 01.12.2022 PLRXXX17 S540000354 01.11.2022
    GPENADAC 270,924.14 270,924.14 S540
    400000363877 REPAIR FOR PACKHOUSE 5 TR 3 PHASE ACU-83 PLAN CRTD
    NMAT PRC ELEC 20 G 4 Until 30 days 10209430 100 1150004430
    S540-03-100-100-114 ELECTRICAL 20.10.2022 09.12.2022
    09.12.2022 01.11.2022 RJSANTOSM 71,233.00
    0.00 S540
    400000363876 REPAIR FOR PACKHOUSE 3TR 1 PHASE ROTO 1 ACU-81 PLAN
    CRTD NMAT PRC ELEC 20 G 4 Until 30 days 10209431 100
    1150004430 S540-03-100-100-114 ELECTRICAL 20.10.2022
    15.10.2022 15.10.2022 01.11.2022 RJSANTOSM
    0.00 0.00 S540
    400000363875 Installation of Level Sensors K700 PLAN CRTD CSER NMAT PRC
    INST 31 G 6 Major Shutdown 10209525 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 21.09.2022 25.10.2022
    25.10.2022 01.11.2022 RJSANTOSM 0.00
    0.00 S540
    400000363873 ACU REPAIR -REHEATER FAN MVD ROOM 7.5TR B-10020 REJC
    CRTD NMAT PRC ELEC 20 G 5 Next shutdown 10209529 100
    1150004430 S540-02-100-100-114 ELECTRICAL 14.12.2022 RQUERAL
    15.12.2022 30.11.2022 15.12.2022 01.11.2022
    RJSANTOSM 97,155.26 0.00 S540
    400000363870 CRIMPER FOR INSTUMENTATION RVE ACCONTABI B-201203 PLAN
    CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10209989
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 27.10.2022 09.12.2022 09.12.2022
    01.11.2022 RJSANTOSM 2,781.43 0.00 S540
    400000363866 G115 replace geared motor due to worn ou G115 TINT REL
    MSPT PRC SETC ELEC 20 G 5 Next shutdown 10210177 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 09.11.2022
    IZSANTOS 15.04.2023 15.04.2023 15.04.2023
    01.11.2022 RJSANTOSM 127,000.00 0.00 S540
    400000363844 P138 replacement of metal plate P138 TINT REL CSER
    GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10211846 701
    1150003710 S540-03-700-701-721 BAGGING 30.11.2022 RDMAGLUYAN
    30.11.2022 30.11.2022 30.11.2022 31.10.2022
    RDMAGLUYAN 76,800.00 36,100.00 S540
    400000363841 F100 Replacement of Yoke Bearing #2NO ST F100 TINT REL
    MSPT PRC SETC MECH 19 G 4 Until 30 days 10202696 403
    1150003433 S540-02-400-403-422 MILLING 23.12.2022 RMESTOSAME
    20.12.2022 20.12.2022 20.12.2022 31.10.2022
    JNCSANTOS 321,959.50 0.00 S540
    400000363834 ASC#3 Purchase brand new air compressor ASC-3 REJC CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10211490 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.12.2022 RQUERAL
    05.02.2023 05.02.2023 05.02.2023 31.10.2022 JDURIN
    920,600.00 0.00 S540
    400000363813 MS351102 INSPECTION OF GEAR REDUCER F3800-001 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 18.11.2022 18.11.2022
    18.11.2022 PMS35108 S540000637 31.10.2022 IP1020221031
    0.00 0.00 S540
    400000363812 MS351106 INSPECT PINION/GIRTH GEAR F3300 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-622 MILLING 09.11.2022 09.11.2022 09.11.2022
    PMS3510I S540000573 31.10.2022 IP1020221031 0.00
    0.00 S540
    400000363806 E210M01 Replacement of the drive motor E210M01 TEXC
    REL MACM PRC SETC ELEC 20 G 4 Until 30 days 10210717
    403 1150003433 S540-02-400-403-411 FEED 10.11.2022 PH_OPER_PM
    17.10.2022 25.10.2022 25.10.2022 31.10.2022
    RJSANTOSM 0.01 0.00 S540
    400000363800 Replace layer shifter geared motor L2-P561 TEXC REL
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10211005 722
    1150003710 S540-03-700-722-726 PALLETIZER 12.12.2022 PH_OPER_PM
    04.04.2023 04.04.2023 04.04.2023 31.10.2022
    RJSANTOSM 120,000.00 0.00 S540
    400000363794 ACU REPLACE-LOGISTICS COORDINATOR RM-2HP B-201245 ITNG
    REL MACM PRC SETC ELEC 20 G 4 Until 30 days 10211141
    100 1150003710 S540-03-100-130-131 CCR AND OFFICES 09.12.2022
    PH_OPER_PM 17.10.2022 20.11.2022 20.11.2022
    31.10.2022 RJSANTOSM 39,700.00 0.00 S540
    400000363788 REPLACEMENT OF BUSTED LIGHTINGS L500-001 TEXC REL
    GMPS MACM PRC SETC ELEC 20 G 5 Next shutdown 10211311 891
    1150004635 S540-02-800-891-885 MILLING 08.11.2022 RQUERAL
    19.11.2022 25.11.2022 25.11.2022 31.10.2022
    RJSANTOSM 37,500.00 32,625.00 S540
    400000363783 SERVICING OF F3605 MO1 AT FM#3 F3605-001 PLAN CRTD
    MACM PRC ELEC 20 G 4 Until 30 days 10211482 603 1150003633
    S540-02-600-603-631 TRANSPORT 31.10.2022 RJSANTOSM 23.11.2022
    31.10.2022 31.10.2022 31.10.2022 RJSANTOSM
    953.64 0.00 S540
    400000363780 P332 replacement of high high sensor P332 TEXC REL
    GMPS MACM PRC SETC ELEC 21 G 5 Next shutdown 10211634 703
    1150003710 S540-03-700-703-721 BAGGING 15.12.2022 RGPACINIO
    30.11.2022 30.11.2022 30.11.2022 31.10.2022
    RJSANTOSM 119,300.00 119,300.00 S540
    400000363776 K435 M01 Replacement of Solenoid Valve K435 TINT REL
    MSPT PRC SETC ELEC 21 G 3 Until one week 10211119 503
    1150003542 S540-02-500-503-571 TRANSPORT 02.11.2022 RQUERAL
    24.10.2022 04.11.2022 04.11.2022 30.10.2022
    RJSANTOSM 34,125.00 0.00 S540
    400000363773 E090-replace busted light E090 TEXC REL MACM PRC
    SETC ELEC 20 G 4 Until 30 days 10211671 365 1150003311 S540-
    01-300-365-341 RECEPTION (PYRITE) 08.11.2022 RQUERAL 27.11.2022
    27.11.2022 27.11.2022 30.10.2022 RJSANTOSM
    10,355.00 0.00 S540
    400000363718 PS353 INSPTN OF PINS & BSHNGS OF HST/GRB OHC04M03-003
    PLAN CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    17.11.2022 17.11.2022 17.11.2022 P3530006 S540353024
    30.10.2022 IP1020221030 0.00 0.00 S540
    400000363717 PS353 INSPTN OF PINS & BSHNGS OF HST/GRB OHC04 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 17.11.2022
    17.11.2022 17.11.2022 P3530006 S540353021 30.10.2022
    IP1020221030 0.00 0.00 S540
    400000363712 PPS351 INSP OF PINS & BSHNGS OF GRB BUCK OHC04M03-002
    PLAN CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    17.11.2022 17.11.2022 17.11.2022 P3510018 S540351065
    30.10.2022 IP1020221030 0.00 0.00 S540
    400000363708 PS351 INSPECTION OF GEAR REDUCER OHC04 PLAN CRTD CSER
    NMAT PRC MECH 19 D 8 Critical Prev Maint 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 17.11.2022
    17.11.2022 17.11.2022 P3510014 S540351047 30.10.2022
    IP1020221030 0.00 0.00 S540
    400000363707 PS351 INSPECTION OF GEAR REDUCER OHC04M03-002 PLAN
    CRTD CSER NMAT PRC MECH 19 D 8 Critical Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    17.11.2022 17.11.2022 17.11.2022 P3510014 S540351045
    30.10.2022 IP1020221030 0.00 0.00 S540
    400000363706 PS351 INSPECTION OF GEAR REDUCER OHC04 PLAN CRTD CSER
    NMAT PRC MECH 19 D 8 Critical Prev Maint 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 17.11.2022
    17.11.2022 17.11.2022 P3510014 S540351044 30.10.2022
    IP1020221030 0.00 0.00 S540
    400000363704 PS351 INSPECTION OF GEAR REDUCER OHC04M02-001 PLAN
    CRTD CSER NMAT PRC MECH 19 D 8 Critical Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    17.11.2022 17.11.2022 17.11.2022 P3510014 S540351041
    30.10.2022 IP1020221030 0.00 0.00 S540
    400000363701 P340 markem replenishment ink and addi P340 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10211829
    703 1150003710 S540-03-700-703-721 BAGGING 01.11.2022 CMERENCILL
    30.11.2022 30.11.2022 30.11.2022 30.10.2022
    RDMAGLUYAN 39,831.26 52,157.69 S540
    400000363700 P340 Mathews ink replenishment P340 TEXC REL CSER
    GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10211830 703
    1150003710 S540-03-700-703-721 BAGGING 01.11.2022 CMERENCILL
    30.11.2022 30.11.2022 30.11.2022 30.10.2022
    RDMAGLUYAN 42,900.00 42,900.00 S540
    400000363699 P138 replacement of vento beltpck auto P138 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10211828
    701 1150003710 S540-03-700-701-721 BAGGING 10.12.2022 RMESTOSAME
    30.11.2022 30.11.2022 30.11.2022 30.10.2022
    RDMAGLUYAN 15,000.00 12,481.00 S540
    400000363698 F1100 HPP unable to buildup pressureMDC F1150AM01 TINT
    REL PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10211819 601 1150003631 S540-02-600-601-622 MILLING 20.12.2022
    E0BJFERNANDE 30.11.2022 30.11.2022 30.11.2022
    29.10.2022 RDMAGLUYAN 47,933.20 47,933.20 S540
    400000363685 PS353 INSPTN OF PINS & BSHNGS OF HST/GRB OHC02M03-003
    PLAN CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    16.11.2022 16.11.2022 16.11.2022 P3530006 S540353022
    29.10.2022 IP1020221029 0.00 0.00 S540
    400000363677 LS434101 INSP'N. OF OIL LEVEL (ROLLER) L200 PLAN CRTD
    CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 10.11.2022 10.11.2022
    10.11.2022 PLS43401 S540000487 29.10.2022 IP1020221029
    0.00 0.00 S540
    400000363669 For replacement of platform F1040 TEXC REL CSER MACM PRC
    SETC MECH 19 S 4 Until 30 days 10196931 601 1150003631 S540-
    02-600-601-612 FEED 01.11.2022 RQUERAL 12.11.2022 12.11.2022
    12.11.2022 29.10.2022 DERFRAGATA 27,216.25
    0.00 S540
    400000363665 MTB-CC04 Bearing replacement/modify MTB-BC04 TEXC REL
    CSER MACM PRC SETC MECH 19 G 3 Until one week 10210254 894
    1150004641 S540-02-800-895-893 PROCESS 02.11.2022 SORTIZ
    20.12.2022 20.12.2022 20.12.2022 28.10.2022
    JNCSANTOS 118,322.76 0.00 S540
    400000363594 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 03.11.2022
    03.11.2022 03.11.2022 PARXXX0L S540001030 28.10.2022
    IP1020221028 0.00 0.00 S540
    400000363589 P619 trouble shooting of bulk controller P619 PLAN CRTD
    NMAT PRC ELEC 21 G 5 Next shutdown 10211682 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 30.11.2022 27.10.2022
    27.10.2022 28.10.2022 RJSANTOSM 0.00
    0.00 S540
    400000363588 Sub-station protective relay ser. ver. TRS-592-1 PLAN
    CRTD NMAT PRC ELEC 21 G 2 Until two days 10211694 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 26.10.2022
    27.10.2022 27.10.2022 28.10.2022 RJSANTOSM
    0.00 0.00 S540
    400000363587 ACU REPAIR - SERVER ROOM 3TR MIDDLE UNIT B-201234 TEXC
    REL NMAT PRC SETC ELEC 20 G 4 Until 30 days 10211698
    100 1150004430 S540-02-100-100-114 ELECTRICAL 11.11.2022 SORTIZ
    26.11.2022 26.11.2022 26.11.2022 28.10.2022
    RJSANTOSM 75,100.23 0.00 S540
    400000363586 ACU REPAIR - SERVER ROOM 3TR NEAR FIREX B-201234 TEXC
    REL NMAT PRC SETC ELEC 20 G 4 Until 30 days 10211696
    100 1150004430 S540-02-100-100-114 ELECTRICAL 11.11.2022 SORTIZ
    26.11.2022 26.11.2022 26.11.2022 28.10.2022
    RJSANTOSM 75,100.23 0.00 S540
    400000363519 K400 Replace grate plates @stage 2 OEM K400 TAPR CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10207473 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 10.11.2022 RLFERNANDE
    20.02.2023 20.02.2023 20.02.2023 27.10.2022
    JNCSANTOS 2,149,933.70 0.00 S540
    400000363511 KWHR METER READING - OCTOBER 2022 B-04400 PLAN CRTD
    NMAT PRC ELEC 20 G 4 Until 30 days 10211691 100 1150004432
    S540-04-100-100-116 HOUSES 26.10.2022 31.10.2022
    01.11.2022 27.10.2022 RJSANTOSM 0.00
    0.00 S540
    400000363510 Installation of FRL and Auto drain valve G300-ARAH-01
    IEXC REL CSER GMPS MACM PRC SETC INST 21 G 3 Until one week
    10211693 503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    13.11.2022 IZSANTOS 27.10.2022 26.11.2022 26.11.2022
    27.10.2022 RJSANTOSM 101,010.71 101,010.71 S540
    400000363505 K455C Replace the rv bearingsEJD K455C IEXC REL PRT
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10207817
    503 1150003542 S540-02-500-503-571 TRANSPORT 09.12.2022 RMESTOSAME
    20.12.2022 20.12.2022 20.12.2022 26.10.2022
    JNCSANTOS 13,064.28 6,600.00 S540
    400000363435 PS562 INSPT'N OF MILL MOTOR BABBIT BRNGS F2100M01 PLAN
    CRTD NMAT PRC MECH 19 D 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 07.01.2023
    07.01.2023 07.01.2023 P5620022 S540562061 26.10.2022
    IP1020221026 0.00 0.00 S540
    400000363421 LS334102 SERVICING OF OIL STRAINER(6) F3800M06 PLAN
    CRTD CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 13.11.2022
    13.11.2022 13.11.2022 PLS33408 S540001214 26.10.2022
    IP1020221026 0.00 0.00 S540
    400000363420 LS334102 SERVICING OF OIL STRAINER(6) F3800-004 PLAN
    CRTD CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 13.11.2022
    13.11.2022 13.11.2022 PLS33408 S540001195 26.10.2022
    IP1020221026 0.00 0.00 S540
    400000363407 C1010 Replacement of links C1010 REJC CRTD NMAT PRC
    MECH 19 G 4 Until 30 days 10209228 301 1150003310 S540-
    01-300-301-321 RECEPTION 14.12.2022 RQUERAL 17.12.2022 17.12.2022
    17.12.2022 26.10.2022 JDURIN 358,064.00
    0.00 S540
    400000363405 Cleaning & repainting of FM's SGR F1110 TEXC REL CSER
    GMPS MACM PRC SETC CIV 19 D 3 Until one week 10211643 601
    1150003631 S540-02-600-601-622 MILLING 06.12.2022 PH_OPER_PM
    02.11.2022 02.11.2022 02.11.2022 26.10.2022
    DERFRAGATA 49,617.50 38,707.50 S540
    400000363384 F2550 Recondition of impellerRVS/PASCULA F2550 REJC CRTD
    PRT CSER MACM PRC MECH 29 G 5 Next shutdown 10211608 602
    1150003632 S540-02-600-602-622 MILLING 14.12.2022 RQUERAL
    25.11.2022 25.11.2022 25.11.2022 25.10.2022
    RDMAGLUYAN 26,000.20 0.00 S540
    400000363379 F2100 Repair works @ 1st com & Feed Pipe F2100 TINT REL
    PRT MSPT PRC SETC MECH 29 G 6 Major Shutdown 10208199 602
    1150003632 S540-02-600-602-622 MILLING 21.11.2022 RDMAGLUYAN
    07.11.2022 07.11.2022 07.11.2022 25.10.2022
    RDMAGLUYAN 263,850.26 0.00 S540
    400000363357 PS419 INSPTN OF SHOVEL,BOLTS & WELDMEMNT C200 PLAN CRTD
    NMAT PRC MECH 19 D 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 31.10.2022 31.10.2022
    31.10.2022 P4190006 S540419006 25.10.2022 IP1020221025
    0.00 0.00 S540
    400000363356 PS413 INSPECTION OF CONV. BELT VULCANIZE PLAN CRTD
    NMAT PRC MECH 19 D 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 31.10.2022 31.10.2022
    31.10.2022 P4130038 S540413061 25.10.2022 IP1020221025
    0.00 0.00 S540
    400000363355 PS413 INSP OF CONV BELT VULCANIZE JOINT PLAN CRTD
    NMAT PRC MECH 19 D 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 31.10.2022 31.10.2022
    31.10.2022 P4130038 S540413057 25.10.2022 IP1020221025
    0.00 0.00 S540
    400000363354 PS351 INSPECTION OF GEARBOX C360-001 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 31.10.2022 31.10.2022
    31.10.2022 P3510038 S540351108 25.10.2022 IP1020221025
    0.00 0.00 S540
    400000363353 PS351 INSPECTION OF GEARBOX C350-002 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 31.10.2022 31.10.2022
    31.10.2022 P3510037 S540351107 25.10.2022 IP1020221025
    0.00 0.00 S540
    400000363351 OHC4 cable carrier replacement OHC04 PLAN CRTD MACM
    PRC ELEC 20 G 3 Until one week 10211575 574 1150003542 S540-
    02-500-574-574 TRANSPORT TO CEMENT HOPPER 24.10.2022 26.12.2022
    26.12.2022 25.10.2022 RJSANTOSM 115,822.86
    0.00 S540
    400000363349 OHC03 Replace Grabbing cableFAT/ORBISO OHC03 IEXC REL
    PCNF PRT CSER NMAT PRC SETC MECH 19 G 4 Until 30 days 10210841
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    29.11.2022 RMESTOSAME 11.11.2022 11.11.2022 11.11.2022 11.11.2022
    25.10.2022 JDURIN 0.00 0.00 S540
    400000363346 OHC03 Repl missing/worn out rubber buFAT OHC03 IEXC REL
    PCNF PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10211548
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    29.11.2022 RMESTOSAME 24.10.2022 25.10.2022 25.10.2022 25.10.2022
    25.10.2022 JDURIN 0.00 0.00 S540
    400000363345 OHC04 Replace Travelling wheel #3FAT OHC04 IEXC REL
    PCNF PRT CSER NMAT PRC SETC MECH 19 G 3 Until one week 10210838
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    25.11.2022 RMESTOSAME 19.10.2022 25.10.2022 25.10.2022 25.10.2022
    25.10.2022 JDURIN 0.00 0.00 S540
    400000363344 OHC04 Replace Grabbing brake wheelRECAMA OHC04 IEXC REL
    PCNF PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10210837
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    25.11.2022 RMESTOSAME 12.10.2022 25.10.2022 25.10.2022 25.10.2022
    25.10.2022 JDURIN 0.00 0.00 S540
    400000363338 replacement of wire rope silo 3 bulkNO S P619 TEXC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10211601 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 22.11.2022 PH_OPER_PM
    30.11.2022 30.11.2022 30.11.2022 25.10.2022
    RDMAGLUYAN 9,800.00 0.00 S540
    400000363335 ASC#1 Servicing of air compressor ASC-1 TEXC REL PRT
    CSER NMAT PRC SETC MECH 19 G 3 Until one week 10211492 800
    1150004605 S540-04-800-800-815 POWER GENERATION 17.11.2022 RMESTOSAME
    31.10.2022 31.10.2022 31.10.2022 25.10.2022 JDURIN
    0.00 0.00 S540
    400000363328 Weld cut-off laminar pan link C1010 PLAN CRTD CSER MACM PRC
    MECH 19 G 1 Emergency 10211323 301 1150003310 S540-01-300-
    301-321 RECEPTION 24.10.2022 DERFRAGATA 25.10.2022 25.10.2022
    25.10.2022 24.10.2022 DERFRAGATA 107,120.00
    0.00 S540
    400000363316 Installion of air compressor accessories TINT REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10211549
    130 1150004445 S540-05-100-130-132 LABORATORY EQUIPMENT 22.12.2022
    PH_OPER_PM 23.11.2022 23.11.2022 23.11.2022
    24.10.2022 JDURIN 41,673.21 24,530.35 S540
    400000363315 OHC # 4 REPLACE DEFECTIVE CABLE CARRIER OHC04 TINT REL
    MSPT PRC SETC ELEC 20 G 5 Next shutdown 10211415 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 02.11.2022
    SORTIZ 21.11.2022 21.11.2022 21.11.2022
    24.10.2022 RJSANTOSM 115,822.86 0.00 S540
    400000363309 INSTALL VCS FOR ADMIX REQEUSTED BY SHIFT B-00700 TINT
    REL MACM PRC SETC ELEC 20 G 5 Next shutdown 10211475
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 02.11.2022 SORTIZ
    26.11.2022 26.11.2022 26.11.2022 24.10.2022
    RJSANTOSM 97,321.81 0.00 S540
    400000363276 LS352102 INSPECTION OF OIL LEVEL F3839 PLAN CRTD CSER
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-631 TRANSPORT 11.11.2022 11.11.2022 11.11.2022
    PLS3520C S540000815 24.10.2022 IP1020221024 0.00
    0.00 S540
    400000363275 LS414101 PAN ROLLER GREASING F3233 PLAN CRTD CSER NMAT PRC
    LUBR 19 P 7 Gral Prev Maint 622 1150003620 S540-02-600-
    622-612 FEED 11.11.2022 11.11.2022 12.11.2022
    PLS41403 S540000550 24.10.2022 IP1020221024 0.00
    0.00 S540
    400000363274 LS414101 PAN ROLLER GREASING F3213 PLAN CRTD CSER NMAT PRC
    LUBR 19 P 7 Gral Prev Maint 622 1150003620 S540-02-600-
    622-612 FEED 11.11.2022 11.11.2022 12.11.2022
    PLS41403 S540000541 24.10.2022 IP1020221024 0.00
    0.00 S540
    400000363273 LS352102 INSPECTION OF OIL LEVEL C350 PLAN CRTD CSER
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 11.11.2022 11.11.2022
    11.11.2022 PLS3520A S540000187 24.10.2022 IP1020221024
    0.00 0.00 S540
    400000363272 LS352102 INSPECTION OF OIL LEVEL C200 PLAN CRTD CSER
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 11.11.2022 11.11.2022
    11.11.2022 PLS3520A S540000181 24.10.2022 IP1020221024
    0.00 0.00 S540
    400000363262 F3800 Repair Works on Pregrinder BaseELL F3800 IEXC REL
    PRT GMPS NMAT PRC SETC MECH 19 G 5 Next shutdown 10210364
    622 1150003620 S540-02-600-622-621 PREMILLING 02.12.2022 RMESTOSAME
    27.10.2022 06.11.2022 06.11.2022 24.10.2022
    RDMAGLUYAN 84,601.34 85,000.00 S540
    400000363261 Alignment of pinion/girth gear F3300 M01 F3300 TEXS REL
    CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10198243 603
    1150003633 S540-02-600-603-622 MILLING 29.10.2022 RMESTOSAME
    27.10.2022 27.10.2022 27.10.2022 24.10.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000363256 P235 Withdraw inks and additives P235 TEXC REL CSER
    GMPS MACM PRC SETC OPER 05 G 4 Until 30 days 10211532 702
    1150003710 S540-03-700-702-721 BAGGING 24.10.2022 CMERENCILL
    23.11.2022 23.11.2022 23.11.2022 24.10.2022
    RDMAGLUYAN 3,760.00 3,760.00 S540
    400000363243 Fabricate 2 units of oil pan/catcher K340 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 F 5 Next shutdown 10211505
    503 1150003542 S540-02-500-503-541 KILN 20.12.2022 DERFRAGATA
    31.10.2022 31.10.2022 21.11.2022 24.10.2022
    DERFRAGATA 24,988.06 16,765.95 S540
    400000363081 F3233 replace conveyor beltNTPI F3233 IEXC REL PRT
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10211471 622
    1150003620 S540-02-600-622-612 FEED 22.12.2022 RMESTOSAME 23.11.2022
    23.11.2022 23.11.2022 23.10.2022 RDMAGLUYAN
    40,250.00 0.00 S540
    400000363080 F1025 Replacement of BeltNTPIPAYMENT F1025 TEXC REL
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10211470 601
    1150003631 S540-02-600-601-612 FEED 07.12.2022 RMESTOSAME 23.11.2022
    23.11.2022 23.11.2022 23.10.2022 RDMAGLUYAN
    40,000.00 0.00 S540
    400000363079 FM1 SGR Replace By-pass Gate Valve F1103-001 PLAN CRTD
    CSER NMAT PRC MECH 19 G 5 Next shutdown 10186685 601
    1150003631 S540-02-600-601-622 MILLING 08.12.2022 RMESTOSAME
    06.12.2021 23.10.2022 23.10.2022 23.10.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000363076 Additional works @ L610 repl of BFO pipe L610 IEXC REL
    CSER NMAT PRC SETC MECH 19 G 4 Until 30 days 10210207 892
    1150003542 S540-02-800-892-854 HEATING STATION 06.12.2022 RMESTOSAME
    01.11.2022 01.11.2022 01.11.2022 23.10.2022 JDURIN
    30,000.00 0.00 S540
    400000363075 SD F3800Replating inlet chute F3800 TAPR CRTD PRT MACM PRC
    MECH 19 G 5 Next shutdown 10202520 622 1150003620 S540-
    02-600-622-621 PREMILLING 21.12.2022 RLFERNANDE 13.02.2023 13.02.2023
    13.02.2023 23.10.2022 RDMAGLUYAN 267,155.92
    0.00 S540
    400000363073 F2070 Relagging of Head Pulley F2070 TEXC REL PRT
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10211198 602
    1150003632 S540-02-600-602-612 FEED 06.12.2022 RMESTOSAME 18.11.2022
    18.11.2022 18.11.2022 23.10.2022 RDMAGLUYAN
    69,000.00 0.00 S540
    400000363072 F2070 Replace belt conveyor F2070 TINT REL PRT GMPS
    MACM PRC SETC MECH 19 G 5 Next shutdown 10211167 602
    1150003632 S540-02-600-602-612 FEED 22.11.2022 RDMAGLUYAN 18.11.2022
    18.11.2022 18.11.2022 23.10.2022 RDMAGLUYAN
    205,385.00 160.00 S540
    400000363052 XF100 #3 PMS A OF AIR COMPRESSOR G112-C TEXC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10211464 503
    1150004610 S540-02-500-503-511 KILN DUST COLLECTION 02.11.2022 SORTIZ
    23.11.2022 23.11.2022 23.11.2022 22.10.2022 JDURIN
    129,150.66 0.00 S540
    400000363051 XF100 #2 PMS A OF AIR COMPRESSOR G112-B TEXC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10211463 503
    1150004610 S540-02-500-503-511 KILN DUST COLLECTION 02.11.2022 SORTIZ
    23.11.2022 23.11.2022 23.11.2022 22.10.2022 JDURIN
    129,150.66 0.00 S540
    400000363049 EP100#1 PMS B OF AIR COMPRESSOR UNIT EP100#1-EPBH
    TINT REL CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days
    10193263 821 1150004610 S540-02-500-503-511 KILN DUST COLLECTION
    02.11.2022 SORTIZ 28.11.2022 28.11.2022 28.11.2022
    22.10.2022 JDURIN 226,119.31 50,020.29 S540
    400000363044 P534 Purchase of spare sprocket/R.chain P534 PLAN CRTD
    CSER NMAT PRC MECH 19 G 4 Until 30 days 10211209 721
    1150003710 S540-03-700-721-726 PALLETIZER 22.10.2022 RDMAGLUYAN
    17.11.2022 17.11.2022 17.11.2022 22.10.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000363042 F3550 RECONDITIONING OF IMPELLER F3550 TAPR CRTD PRT
    NMAT PRC MECH 29 G 6 Major Shutdown 10211246 603 1150003633
    S540-02-600-603-622 MILLING 27.12.2022 RDMAGLUYAN 10.02.2023
    10.02.2023 10.02.2023 22.10.2022 RDMAGLUYAN
    845,000.00 0.00 S540
    400000363038 P143 Repair the delaminated jointNO ATTA P143 TINT REL
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10211298 701
    1150003710 S540-03-700-701-722 TRUCK LOADING 01.11.2022 RQUERAL
    18.11.2022 18.11.2022 18.11.2022 22.10.2022
    RDMAGLUYAN 28,000.00 0.00 S540
    400000363037 P243 Repair of delaminated jointNTPI P243 TEXC REL
    PRT NMAT PRC SETC MECH 19 G 5 Next shutdown 10211297 702
    1150003710 S540-03-700-702-722 TRUCK LOADING 22.12.2022 RDMAGLUYAN
    10.11.2022 10.11.2022 10.11.2022 22.10.2022
    RDMAGLUYAN 27,600.00 0.00 S540
    400000363035 F3839 Repair of cracks at elevator links F3839 IEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10211300
    603 1150003633 S540-02-600-603-631 TRANSPORT 29.11.2022 RMESTOSAME
    26.10.2022 26.10.2022 26.10.2022 22.10.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000362962 K200V15 Serv. Airblasters (Vortex Labor) K200V10 TINT
    REL NMAT PRC SETC MECH 19 G 5 Next shutdown 10198552
    503 1150003542 S540-02-500-503-531 PREHEATER 27.12.2022 JNCSANTOS
    26.02.2023 26.02.2023 26.02.2023 22.10.2022
    JNCSANTOS 412,000.00 0.00 S540
    400000362959 MTB-BC12 Replace the bearings MTB-BC11 TINT REL CSER
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10203631 894
    1150004641 S540-02-800-895-893 PROCESS 02.11.2022 SORTIZ
    14.11.2022 14.11.2022 14.11.2022 21.10.2022
    JNCSANTOS 177,484.14 0.00 S540
    400000362958 MTB-TS01 Replace komet bolts MTB-TS01 TINT REL CSER
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10202333 894
    1150004641 S540-02-800-895-893 PROCESS 02.11.2022 RQUERAL
    14.11.2022 14.11.2022 14.11.2022 21.10.2022
    JNCSANTOS 39,750.00 0.00 S540
    400000362873 PS353 INSPTN OF PINS & BSHNGS OF HST/GRB OHC02M04-002
    PLAN CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    08.11.2022 08.11.2022 08.11.2022 P3530006 S540353020
    21.10.2022 IP1020221021 0.00 0.00 S540
    400000362872 PS353 INSPTN OF PINS & BSHNGS OF HST/GRB OHC02M04-002
    PLAN CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    08.11.2022 08.11.2022 08.11.2022 P3530006 S540353019
    21.10.2022 IP1020221021 0.00 0.00 S540
    400000362868 PS351 INSP OF PINS & BSHNGS OF GRB BUCKT OHC02M03-002
    PLAN CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    08.11.2022 08.11.2022 08.11.2022 P3510018 S540351063
    21.10.2022 IP1020221021 0.00 0.00 S540
    400000362856 Repair of roof and ceiling of P. Clinic B-00400 TEXC
    REL CSER GMPS MACM PRC SETC CIV 22 G 4 Until 30 days
    10210933 100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS
    03.11.2022 PH_OPER_PM 24.10.2022 24.10.2022 24.10.2022
    21.10.2022 JCBELARMINO 1,479.40 1,719.38 S540
    400000362850 SDF3800 Repair detach weldment of base F3800-001 PLAN
    CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10205172
    622 1150003620 S540-02-600-622-621 PREMILLING 02.12.2022 RMESTOSAME
    29.07.2022 21.10.2022 21.10.2022 21.10.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000362849 F3500 Replating holes at inlet chuteJEDB F3500 TEXC REL
    PRT GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10210106
    603 1150003633 S540-02-600-603-622 MILLING 20.12.2022 RMESTOSAME
    06.11.2022 06.11.2022 06.11.2022 21.10.2022
    RDMAGLUYAN 259,020.80 64,446.01 S540
    400000362846 F3300 Rem repair Middle/Outer LinerLJ R F3300 TINT REL
    PRT MSPT PRC SETC MECH 19 G 5 Next shutdown 10209067 603
    1150003633 S540-02-600-603-622 MILLING 22.12.2022 RMESTOSAME
    21.12.2022 21.12.2022 21.12.2022 21.10.2022
    RDMAGLUYAN 257,410.72 0.00 S540
    400000362842 Markem Bag dater supplies & consumables P240 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10211389
    702 1150003710 S540-03-700-702-721 BAGGING 20.10.2022 CMERENCILL
    21.11.2022 21.11.2022 21.11.2022 20.10.2022
    RGPACINIO 44,461.12 51,419.43 S540
    400000362833 Replace Streetlight at Rosal St. PLAN CRTD MACM
    PRC ELEC 20 G 4 Until 30 days 10211343 100 1150004430 S540-
    04-100-100-114 ELECTRICAL 19.11.2022 23.10.2022 23.10.2022
    20.10.2022 RJSANTOSM 4,371.00 0.00 S540
    400000362828 C200 Reinforcement of scrapper rail C200 TEXC REL NMAT
    PRC SETC MECH 19 G 5 Next shutdown 10211296 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 17.12.2022 JNCSANTOS
    24.12.2022 24.12.2022 24.12.2022 20.10.2022
    JNCSANTOS 45,229.48 0.00 S540
    400000362824 H110 Replace the bolts at BEINNOVIS H110 IEXC REL CSER
    MACM PRC SETC MECH 19 G 1 Emergency 10211379 403 1150003433
    S540-02-400-403-431 TRANSPORT 31.10.2022 RMESTOSAME 14.11.2022
    14.11.2022 14.11.2022 20.10.2022 JNCSANTOS
    72,000.00 0.00 S540
    400000362823 K120 Replace the bolts at BE K120 IEXC REL CSER MACM PRC
    SETC MECH 19 G 2 Until two days 10211378 503 1150003542 S540-
    02-500-503-521 KILN FEED SYSTEM 31.10.2022 RMESTOSAME 14.11.2022 14.11.2022
    14.11.2022 20.10.2022 JNCSANTOS 72,000.00
    0.00 S540
    400000362738 PS411 INSPECTION OF SCREW CONVEYORS PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 367 1150003318 S540-
    02-300-367-346 DRYER 26.10.2022 26.10.2022 26.10.2022
    P4110026 S540411036 20.10.2022 IP1020221020 0.00
    0.00 S540
    400000362717 ES562101 AIRBLOWING OF MV & LV MOTORS F1100M01 TEXC
    REL CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint
    601 1150003631 S540-02-600-601-622 MILLING 20.11.2022 DSANJUAN
    25.11.2022 25.11.2022 25.11.2022 PES56219 S540000696
    20.10.2022 IP1020221020 0.00 0.00 S540
    400000362716 P423 Replace bag reject bearingNO STOCK P423 RESC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10211356 704
    1150003710 S540-03-700-704-721 BAGGING 19.12.2022 RMESTOSAME
    20.11.2022 20.11.2022 20.11.2022 20.10.2022
    RDMAGLUYAN 14,142.88 0.00 S540
    400000362713 F2550 Assembling of Impeller and shaft F2550 REJC CRTD
    NMAT PRC MECH 29 G 4 Until 30 days 10211353 602 1150003632
    S540-02-600-602-622 MILLING 14.12.2022 RQUERAL 19.11.2022
    19.11.2022 19.11.2022 20.10.2022 RDMAGLUYAN
    470,400.00 0.00 S540
    400000362709 P141 Replace diverter drive pulleyWITHDR P141 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10211339
    701 1150003710 S540-03-700-701-722 TRUCK LOADING 21.12.2022
    E0KRDELACRUZ 20.11.2022 20.11.2022 20.11.2022
    20.10.2022 RDMAGLUYAN 77,375.00 40,000.00 S540
    400000362699 F100 Repair vrm door and extend coverINN F100 IEXC REL
    PRT NMAT PRC SETC MECH 19 G 2 Until two days 10211294 403
    1150003433 S540-02-400-403-422 MILLING 20.12.2022 RMESTOSAME
    14.11.2022 14.11.2022 14.11.2022 20.10.2022
    JNCSANTOS 49,946.36 0.00 S540
    400000362698 Relocation of OHC Operators Coffe Shop B-20070 TAPR
    CRTD MACM PRC CIV 22 G 7 Gral Prev Maint 10208625 100
    1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 24.12.2022
    DERFRAGATA 27.01.2023 27.01.2023 27.01.2023
    20.10.2022 RDMAGLUYAN 495,632.12 0.00 S540
    400000362697 Provision of Safe Access Going to OHC B-20070 TAPR
    CRTD MACM PRC CIV 22 G 7 Gral Prev Maint 10208626 100
    1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 25.12.2022
    DERFRAGATA 07.03.2023 07.03.2023 07.03.2023
    20.10.2022 RDMAGLUYAN 347,626.32 0.00 S540
    400000362696 F3300 Crack test of the headwall F3300 TAPR CRTD CSER
    MACM PRC MECH 19 G 5 Next shutdown 10209747 603 1150003633
    S540-02-600-603-622 MILLING 21.12.2022 RLFERNANDE 24.02.2023
    24.02.2023 24.02.2023 19.10.2022 RDMAGLUYAN
    56,769.00 0.00 S540
    400000362688 L236 Replace the oil cooler L236 TINT REL CSER MACM PRC
    SETC MECH 19 G 4 Until 30 days 10211316 891 1150004635 S540-
    02-800-891-885 MILLING 06.11.2022 JNCSANTOS 19.11.2022 19.11.2022
    19.11.2022 19.10.2022 JNCSANTOS 219,000.00
    0.00 S540
    400000362687 Replacement of P.block bearing pulleyNO P525 ITNG REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10211302 721
    1150003710 S540-03-700-721-726 PALLETIZER 28.11.2022 RMESTOSAME
    21.11.2022 21.11.2022 21.11.2022 19.10.2022
    RDMAGLUYAN 7,178.52 0.00 S540
    400000362648 OHC04 Replace travelling wheel#2FAT OHC04 IEXC REL PCNF
    PRT CSER NMAT PRC SETC MECH 19 G 3 Until one week 10210627
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    25.11.2022 RMESTOSAME 15.10.2022 19.10.2022 25.10.2022 20.10.2022
    19.10.2022 JDURIN 0.00 0.00 S540
    400000362645 SDK433 Replating of Discharge ChuteLJ Re K433 IEXC REL
    NMAT PRC SETC MECH 19 G 2 Until two days 10211275 503
    1150003542 S540-02-500-503-571 TRANSPORT 14.12.2022 JNCSANTOS
    14.11.2022 14.11.2022 14.11.2022 19.10.2022
    JNCSANTOS 91,075.02 0.00 S540
    400000362644 L110B Replatingraw coal bin 5 platesINNO L110B IEXC REL
    NMAT PRC SETC MECH 19 G 2 Until two days 10211263 891
    1150004635 S540-02-800-891-882 RAW MATERIAL STORAGE 21.12.2022
    RMESTOSAME 14.11.2022 14.11.2022 14.11.2022
    19.10.2022 JNCSANTOS 108,089.88 0.00 S540
    400000362634 H110 Conversion to aumund adtl.works H110 TINT REL
    NMAT PRC SETC MECH 29 G 1 Emergency 10211261 403 1150003433
    S540-02-400-403-431 TRANSPORT 26.12.2022 SORTIZ 14.11.2022
    14.11.2022 14.11.2022 19.10.2022 JNCSANTOS
    266,329.81 0.00 S540
    400000362587 G115 SD MODIFICATION DISCHARGE CHUTEAPPL G115 IEXC REL
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10210236 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 12.12.2022
    RMESTOSAME 14.11.2022 14.11.2022 14.11.2022
    18.10.2022 JNCSANTOS 46,648.48 0.00 S540
    400000362547 FRESH AIR DAMPER (VRM SIDE) MECH PRORHAJ G250M01A TINT
    REL PRT MACM PRC SETC MECH 19 G 5 Next shutdown
    10206888 503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    17.12.2022 JNCSANTOS 14.11.2022 14.11.2022 14.11.2022
    18.10.2022 JNCSANTOS 223,750.40 0.00 S540
    400000362489 MS412101 ANNUAL INSP'N OF BUCKET ELEV P330 TEXC REL
    CSER MACM PRC SETC MECH 29 D 7 Gral Prev Maint 703
    1150003710 S540-03-700-703-721 BAGGING 11.12.2022 NBDEASIS
    30.12.2022 30.12.2022 30.12.2022 PMS4120O S540000958
    18.10.2022 IP1020221018 0.00 0.00 S540
    400000362485 L200 Replace the sealing bellows L200 TINT REL CSER
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10203681 891
    1150004635 S540-02-800-891-885 MILLING 02.11.2022 JJBANAAG
    14.11.2022 14.11.2022 14.11.2022 18.10.2022
    JNCSANTOS 163,982.14 0.00 S540
    400000362484 F450 Painting of the outlet ducting F450 TINT REL GMPS
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10211193 403
    1150003433 S540-02-400-403-422 MILLING 26.11.2022 RMESTOSAME
    14.11.2022 14.11.2022 14.11.2022 18.10.2022
    JNCSANTOS 135,604.84 16,488.50 S540
    400000362482 P330 Purchase spare of head sprocket wh. P330 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10211159
    703 1150003710 S540-03-700-703-721 BAGGING 19.10.2022 SORTIZ
    18.11.2022 18.11.2022 18.11.2022 18.10.2022
    RDMAGLUYAN 175,264.47 0.00 S540
    400000362480 P523 Replace defective bearingRVS P523 TINT REL CSER
    MSPT PRC SETC MECH 19 G 3 Until one week 10211110 721
    1150003710 S540-03-700-721-726 PALLETIZER 19.10.2022 RLFERNANDE
    24.10.2022 24.10.2022 24.10.2022 18.10.2022
    RDMAGLUYAN 8,507.16 0.00 S540
    400000362473 P158 Replace V-belt P158 TINT REL CSER MACM PRC SETC
    MECH 19 G 3 Until one week 10211157 701 1150003710 S540-
    03-700-701-721 BAGGING 20.10.2022 RDMAGLUYAN 25.10.2022 25.10.2022
    25.10.2022 18.10.2022 RDMAGLUYAN 4,536.00
    0.00 S540
    400000362413 replacewheel roller openable plnewornRVG L2-P564 TINT
    REL CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10211107 722 1150003710 S540-03-700-722-726 PALLETIZER 09.12.2022
    E0BJFERNANDE 17.11.2022 17.11.2022 17.11.2022
    17.10.2022 RDMAGLUYAN 200,000.00 50,000.00 S540
    400000362396 Purchase 220Vac ATS for Cooler/VRM UPS B-10030 PLAN
    CRTD MACM PRC ELEC 21 G 4 Until 30 days 10210719 100
    1150004430 S540-02-100-100-114 ELECTRICAL 09.11.2022
    20.12.2022 20.12.2022 16.10.2022 RJSANTOSM
    398,000.00 0.00 S540
    400000362395 Repair of water pipelinesARO M704-0001 IEXC REL CNF
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10210828
    840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 06.12.2022
    E0BJFERNANDE 17.11.2022 17.11.2022 14.10.2022 17.11.2022 14.10.2022
    16.10.2022 JDURIN 76,650.00 75,401.00 S540
    400000362394 P237 replacement of metal plateshem P237 IEXC REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10211035 702
    1150003710 S540-03-700-702-721 BAGGING 23.12.2022 RMESTOSAME
    17.11.2022 17.11.2022 17.11.2022 16.10.2022
    RDMAGLUYAN 36,100.00 0.00 S540
    400000362386 P237 replacement of conveyor belt P237 IEXC REL CNF
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10211036
    702 1150003710 S540-03-700-702-721 BAGGING 25.12.2022 E0KRDELACRUZ
    18.11.2022 18.11.2022 18.11.2022 18.11.2022 25.12.2022
    16.10.2022 RDMAGLUYAN 20,500.00 13,553.00 S540
    400000362357 EE531101 CALIB. OF PROTECTIVE RELAY PLAN CRTD CSER
    NMAT PRC ELEC 30 P 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302 PRIMARY CRUSHING 2 (NEW CRUSHER) 28.12.2022 28.12.2022
    28.12.2022 PES53101 S540000004 16.10.2022 IP1020221016
    0.00 0.00 S540
    400000362343 M704 Repair of water pipe linesARO M704-0001 IEXC REL
    CNF CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10210827
    840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 06.12.2022
    E0BJFERNANDE 17.11.2022 17.11.2022 14.10.2022 17.11.2022 14.10.2022
    15.10.2022 JDURIN 57,143.30 23,288.03 S540
    400000362342 P340 Replacement of Conveyor Belt P340 TINT REL NMAT
    PRC SETC MECH 19 G 5 Next shutdown 10211017 703 1150003710
    S540-03-700-703-721 BAGGING 18.10.2022 RQUERAL 14.11.2022
    14.11.2022 14.11.2022 15.10.2022 RDMAGLUYAN
    18,000.00 0.00 S540
    400000362231 P528 Replace worn out shaft P528 ITNG REL CSER MACM PRC
    SETC MECH 19 G 5 Next shutdown 10211010 721 1150003710 S540-
    03-700-721-726 PALLETIZER 24.11.2022 PH_OPER_PM 14.11.2022 14.11.2022
    14.11.2022 15.10.2022 RDMAGLUYAN 20,272.49
    0.00 S540
    400000362227 Replace palletizer rubber stopper/EDEL L2-P561 IEXC
    REL CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown
    10210978 722 1150003710 S540-03-700-722-726 PALLETIZER 09.12.2022
    RMESTOSAME 14.11.2022 14.11.2022 14.11.2022
    14.10.2022 RDMAGLUYAN 81,272.25 81,272.25 S540
    400000362190 TOOLS FOR DON DONALD MAGDARAOG B-201203 TINT REL
    MACM PRC SETC ELEC 20 G 4 Until 30 days 10210206 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    24.12.2022 PH_OPER_PM 02.10.2022 20.11.2022 20.11.2022
    14.10.2022 RJSANTOSM 77,135.35 0.00 S540
    400000362188 SDF3803M03 Recond screw conveyor F3803M03 REJC CRTD
    MACM PRC MECH 19 G 5 Next shutdown 10205415 622 1150003620
    S540-02-600-622-621 PREMILLING 14.12.2022 RQUERAL 25.12.2022
    25.12.2022 25.12.2022 14.10.2022 RDMAGLUYAN
    138,769.07 0.00 S540
    400000362183 Replating of cement leak at P215 conv P215 PLAN CRTD
    PRT CSER MACM PRC MECH 19 G 5 Next shutdown 10210640 702
    1150003710 S540-03-700-702-716 TRANSPORT 14.12.2022 RMESTOSAME
    10.11.2022 10.11.2022 10.11.2022 14.10.2022
    RDMAGLUYAN 98,000.00 0.00 S540
    400000362180 F2190 Replace elevator links F2190 PLAN CRTD CSER MACM PRC
    MECH 19 G 5 Next shutdown 10210795 602 1150003632 S540-
    02-600-602-622 MILLING 31.10.2022 RDMAGLUYAN 11.10.2022 14.10.2022
    14.10.2022 14.10.2022 RDMAGLUYAN 1,006,491.18
    0.00 S540
    400000362177 P237 Replace worn-out tail pulley P237 TINT REL CSER
    GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10210943 702
    1150003710 S540-03-700-702-721 BAGGING 25.12.2022 PH_OPER_PM
    14.11.2022 14.11.2022 14.11.2022 14.10.2022
    RDMAGLUYAN 36,287.44 37,523.76 S540
    400000362176 OHC # 2 REPLACEMENT OF GRAB CARBON BRUSH OHC02M03 TINT
    REL MACM PRC SETC ELEC 20 G 4 Until 30 days 10210450
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    19.10.2022 SORTIZ 05.10.2022 20.11.2022 20.11.2022
    14.10.2022 RJSANTOSM 56,000.00 0.00 S540
    400000362170 Replace fan support bearings CS570 M01 CS570M01 TINT
    REL CSER MSPT PRC SETC MECH 19 G 5 Next shutdown
    10210945 774 1150003710 S540-03-700-774-773 STORAGE 17.11.2022
    RMESTOSAME 13.11.2022 13.11.2022 13.11.2022
    14.10.2022 RDMAGLUYAN 24,810.30 0.00 S540
    400000362169 Replace bag rotating device rod end L2-P551 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10210956 722
    1150003710 S540-03-700-722-726 PALLETIZER 18.10.2022 RLFERNANDE
    14.11.2022 14.11.2022 14.11.2022 14.10.2022
    RDMAGLUYAN 4,000.00 0.00 S540
    400000362168 RADIO ACCOUNTABILITY FOR THE EAI PERSONN B-201203 TEXC
    REL MACM PRC SETC ELEC 20 G 4 Until 30 days 10210520
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 19.10.2022 SORTIZ 05.11.2022 20.11.2022 20.11.2022
    14.10.2022 RJSANTOSM 59,866.08 0.00 S540
    400000362156 P336 Replace worn out tail pulley P336 ITNG REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10210927 703
    1150003710 S540-03-700-703-721 BAGGING 07.12.2022 PH_OPER_PM
    13.11.2022 13.11.2022 13.11.2022 13.10.2022
    RDMAGLUYAN 39,285.71 0.00 S540
    400000362155 P463 Replc. of tail pulley shaft P463 TAPR CRTD CSER
    MACM PRC MECH 19 G 5 Next shutdown 10210957 704 1150003710
    S540-03-700-704-721 BAGGING 20.12.2022 RLFERNANDE 13.02.2023
    13.02.2023 13.02.2023 13.10.2022 RDMAGLUYAN
    468,000.05 0.00 S540
    400000362154 P337M01 DEDUSTING EXHAUST FAN-REWINDING P337 TINT REL
    MSPT PRC SETC ELEC 20 G 5 Next shutdown 10210681 703
    1150003710 S540-03-700-703-721 BAGGING 01.11.2022 RJSANTOSM
    29.11.2022 20.11.2022 20.11.2022 13.10.2022
    RJSANTOSM 29,051.34 0.00 S540
    400000362151 Roto 4 replace spout motor sp#8 P435A TINT REL MACM
    PRC SETC ELEC 20 G 5 Next shutdown 10210699 704 1150003710
    S540-03-700-704-721 BAGGING 18.10.2022 RQUERAL 20.11.2022
    20.11.2022 20.11.2022 13.10.2022 RJSANTOSM
    39,893.75 0.00 S540
    400000362143 Replace Defective LED at Preheater 4th F K115 PLAN CRTD
    MACM PRC ELEC 20 G 1 Emergency 10210725 503 1150003542 S540-
    02-500-503-531 PREHEATER 10.10.2022 17.10.2022 17.10.2022
    13.10.2022 RJSANTOSM 10,355.00 0.00 S540
    400000362140 Replacement of Bulb-Toilet ACU-26 PLAN CRTD MACM
    PRC ELEC 20 G 2 Until two days 10210726 100 1150004430 S540-
    04-100-100-121 ADMINISTRATIVE OFFICES 10.10.2022 17.10.2022
    17.10.2022 13.10.2022 RJSANTOSM 79.00
    0.00 S540
    400000362137 K310 Replacve the pressure gauges K310 TINT REL CSER
    MSPT PRC SETC MECH 19 G 2 Until two days 10210895 503
    1150003542 S540-02-500-503-541 KILN 18.10.2022 RQUERAL 19.11.2022
    19.11.2022 19.11.2022 13.10.2022 RDMAGLUYAN
    11,690.00 0.00 S540
    400000362010 FM1 SD: Mill DC Filter Bag Replacement F1400 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 3 Until one week 10210925
    601 1150003631 S540-02-600-601-622 MILLING 14.10.2022 SORTIZ
    01.12.2022 01.12.2022 01.12.2022 13.10.2022
    JJFULLADO 369,000.00 369,000.00 S540
    400000362009 FM1 SD: Sepax DC Filter Bag Replacement F1055 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 3 Until one week 10210924
    601 1150003631 S540-02-600-601-612 FEED 14.10.2022 SORTIZ
    01.12.2022 01.12.2022 01.12.2022 13.10.2022
    JJFULLADO 85,280.00 85,280.00 S540
    400000362008 FM2 SD: Sepax DC Filter Bag Replacement F2405 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 3 Until one week 10210923
    602 1150003632 S540-02-600-602-622 MILLING 14.10.2022 SORTIZ
    01.11.2022 01.11.2022 01.11.2022 13.10.2022
    JJFULLADO 314,880.00 314,880.00 S540
    400000362003 P136 Replace discharge belt conveyorEJD P136 IEXC REL
    CNF PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10210900 701 1150003710 S540-03-700-701-721 BAGGING 25.12.2022
    E0KRDELACRUZ 13.11.2022 13.11.2022 13.11.2022 13.11.2022 26.12.2022
    13.10.2022 RDMAGLUYAN 21,428.57 30,093.00 S540
    400000362001 FM2 SD: Mill DC Filter Bag Replacement F2400B TEXC
    REL CSER GMPS MACM PRC SETC OPER 05 O 3 Until one week
    10210914 602 1150003632 S540-02-600-602-622 MILLING 14.10.2022
    SORTIZ 01.11.2022 01.11.2022 01.11.2022
    13.10.2022 JJFULLADO 252,560.00 252,560.00 S540
    400000361999 FM2 SD: Feeder DC Filter Bag Replacement F2036 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 4 Until 30 days 10210903
    602 1150003632 S540-02-600-602-612 FEED 14.10.2022 SORTIZ
    01.11.2022 01.11.2022 01.11.2022 13.10.2022
    JJFULLADO 61,500.00 61,500.00 S540
    400000361991 FM1 SD: Feeder DC Filter Bag Replacement F1530 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 4 Until 30 days 10210898
    601 1150003631 S540-02-600-601-612 FEED 14.10.2022 SORTIZ
    01.12.2022 01.12.2022 01.12.2022 13.10.2022
    JJFULLADO 141,500.00 134,804.00 S540
    400000361988 P335 replacement of contactor spout 4 P335 TEXC REL
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10210764 703
    1150003710 S540-03-700-703-721 BAGGING 13.10.2022 RQUERAL
    20.11.2022 20.11.2022 20.11.2022 13.10.2022
    RJSANTOSM 23,759.10 0.00 S540
    400000361981 P463 Repl. of Head pulley and shaft P463 TINT REL MSPT
    PRC SETC MECH 19 G 5 Next shutdown 10210714 704 1150003710
    S540-03-700-704-721 BAGGING 19.10.2022 SORTIZ 09.12.2022
    09.12.2022 09.12.2022 13.10.2022 RDMAGLUYAN
    698,851.09 0.00 S540
    400000361978 P338 replacement of drive pulley&bearing P338 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10207308
    703 1150003710 S540-03-700-703-721 BAGGING 23.12.2022 RMESTOSAME
    20.11.2022 20.11.2022 20.11.2022 12.10.2022
    RDMAGLUYAN 44,829.95 1,556.88 S540
    400000361975 Toolroom Aircon Inspection B-01700 PLAN CRTD NMAT
    PRC ELEC 20 G 5 Next shutdown 10210813 100 1150004430 S540-
    03-100-100-111 GENERAL 11.11.2022 13.10.2022 13.10.2022
    12.10.2022 RJSANTOSM 0.00 0.00 S540
    400000361974 REPLACEMENT OF BATTERY OF 200KVA UPS B-10030 PLAN
    CRTD MACM PRC ELEC 21 G 4 Until 30 days 10210857 100
    1150004430 S540-02-100-100-114 ELECTRICAL 11.11.2022
    26.10.2022 26.10.2022 12.10.2022 RJSANTOSM
    21,580.00 0.00 S540
    400000361968 SD22-Replace Wornout Conduit G115M01 G115M01 PLAN
    CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10210859 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    12.11.2022 13.10.2022 13.10.2022 12.10.2022
    RJSANTOSM 0.00 0.00 S540
    400000361958 Matthews Bag dater supplies&consumables P140 TINT REL
    CSER GMPS MSPT PRC SETC OPER 05 O 5 Next shutdown 10210863
    701 1150003710 S540-03-700-701-721 BAGGING 12.10.2022 CMERENCILL
    13.11.2022 13.11.2022 13.11.2022 12.10.2022
    RGPACINIO 49,730.94 47,456.80 S540
    400000361906 PW451 DRYER THERMOGRAPHY OF MOTORS 1M J130 IEXC REL
    CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint 367
    1150003318 S540-02-300-367-346 DRYER 22.11.2022 RLPASTER 18.10.2022
    18.10.2022 18.10.2022 P4510003 S540451003 12.10.2022
    IP1020221012 0.00 0.00 S540
    400000361878 P334 replacement of drive chainREMEDIAL P334 RESC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10210835
    703 1150003710 S540-03-700-703-721 BAGGING 21.12.2022 RMESTOSAME
    17.11.2022 17.11.2022 17.11.2022 12.10.2022
    DERFRAGATA 5,004.00 0.00 S540
    400000361875 F100 Replc. of GasketKALENBORN F100 IEXC REL CSER
    GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10210821 403
    1150003433 S540-02-400-403-422 MILLING 18.11.2022 DERFRAGATA
    12.10.2022 12.10.2022 12.10.2022 11.10.2022
    DERFRAGATA 2,993.75 2,993.75 S540
    400000361858 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 17.10.2022
    17.10.2022 17.10.2022 PARXXX0L S540001159 11.10.2022
    IP1020221011 0.00 0.00 S540
    400000361852 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 17.10.2022 17.10.2022
    17.10.2022 PARXXX0L S540000914 11.10.2022 IP1020221011
    0.00 0.00 S540
    400000361836 B-201209 Repair the training room B-201209 TINT REL
    CSER GMPS MSPT PRC SETC CIV 22 G 3 Until one week 10210775
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 11.10.2022
    RLFERNANDE 18.10.2022 18.10.2022 18.10.2022
    11.10.2022 JCBELARMINO 8,161.45 456.78 S540
    400000361822 F2100 Repair of center hub due to cracks F2100 TINT REL
    PRT CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10210761
    602 1150003632 S540-02-600-602-622 MILLING 16.11.2022 RMESTOSAME
    30.10.2022 30.10.2022 30.10.2022 10.10.2022
    RDMAGLUYAN 55,525.00 14,776.75 S540
    400000361820 Roto 4 Slide Gate for RectificationEDEL P461-001 TINT
    REL PCNF PRT CSER GMPS MSPT PRC SETC MECH 19 G 5 Next
    shutdown 10204863 704 1150003710 S540-03-700-704-721 BAGGING
    01.12.2022 E0BJFERNANDE 30.10.2022 30.10.2022 29.11.2022 30.10.2022
    10.10.2022 RDMAGLUYAN 33,035.70 9,250.00 S540
    400000361818 F2100 Replace Shell liner @ 1st compartP F2100 TINT REL
    GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10210756 602
    1150003632 S540-02-600-602-622 MILLING 04.12.2022 JSIBAL
    11.05.2023 11.05.2023 11.05.2023 10.10.2022
    RDMAGLUYAN 820,038.68 86,209.61 S540
    400000361814 P135 replacement of guilotine set Sp#6 P135 TEXC REL
    CSER MACM PRC SETC MECH 19 A 5 Next shutdown 10205077 701
    1150003710 S540-03-700-701-721 BAGGING 14.10.2022 SORTIZ
    30.11.2022 30.11.2022 30.11.2022 10.10.2022
    RDMAGLUYAN 91,725.52 0.00 S540
    400000361813 P135 replacement of guilotine set Sp#4 P135 TEXC REL
    CSER GMPS MACM PRC SETC MECH 19 A 5 Next shutdown 10205106
    701 1150003710 S540-03-700-701-721 BAGGING 08.11.2022 RGPACINIO
    20.11.2022 20.11.2022 20.11.2022 10.10.2022
    RDMAGLUYAN 91,725.52 91,725.49 S540
    400000361810 P135 replaced Guilotine C. Spout 2 P135 PLAN CRTD CSER
    MACM PRC MECH 19 A 5 Next shutdown 10206487 701 1150003710
    S540-03-700-701-721 BAGGING 10.10.2022 RDMAGLUYAN 10.08.2022
    10.10.2022 10.10.2022 10.10.2022 RDMAGLUYAN
    143,453.20 0.00 S540
    400000361809 P135 Replace guillotine cylinder set P135 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 A 5 Next shutdown 10208807
    701 1150003710 S540-03-700-701-721 BAGGING 15.12.2022 RGPACINIO
    21.11.2022 21.11.2022 21.11.2022 10.10.2022
    RDMAGLUYAN 144,181.76 132,714.26 S540
    400000361806 P135 replace leaf spring spout #4 P135 TINT REL CSER
    GMPS MSPT PRC SETC MECH 19 A 5 Next shutdown 10210355 701
    1150003710 S540-03-700-701-721 BAGGING 09.12.2022 RGPACINIO
    30.10.2022 30.10.2022 30.10.2022 10.10.2022
    RDMAGLUYAN 86,700.16 16,256.28 S540
    400000361805 P135 replace Rubber Pipe Spout #6 P135 TEXC REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10210356 701
    1150003710 S540-03-700-701-721 BAGGING 11.10.2022 RLFERNANDE
    30.10.2022 30.10.2022 30.10.2022 10.10.2022
    RDMAGLUYAN 9,720.00 0.00 S540
    400000361723 Repair compressed air leakages PC-PIPE TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10210312
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 10.10.2022
    RQUERAL 01.11.2022 01.11.2022 01.11.2022
    10.10.2022 JDURIN 19,895.80 10,181.52 S540
    400000361722 J120 Conduct spot repair at belt convNTP J120 TINT REL
    PRT NMAT PRC SETC MECH 19 G 5 Next shutdown 10210737 367
    1150003318 S540-02-300-367-346 DRYER 13.12.2022 RMESTOSAME 30.10.2022
    30.10.2022 30.10.2022 10.10.2022 RDMAGLUYAN
    24,000.00 0.00 S540
    400000361721 P337 Replace bag cleaning flexible hose P337 PLAN CRTD
    CSER NMAT PRC MECH 19 G 5 Next shutdown 10210457 703
    1150003710 S540-03-700-703-721 BAGGING 21.12.2022 RMESTOSAME
    06.11.2022 06.11.2022 06.11.2022 10.10.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000361716 G200 Replace the water pipe lineINCOMPLE G200 IEXC REL
    PRT CSER GMPS MSPT PRC SETC MECH 19 G 2 Until two days 10210544
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 27.10.2022
    JNCSANTOS 12.11.2022 12.11.2022 12.11.2022
    10.10.2022 JNCSANTOS 116,628.90 70,501.20 S540
    400000361714 J140 damage belt conveyorNTPI J140 TINT REL PRT MACM PRC
    SETC MECH 19 G 5 Next shutdown 10210190 367 1150003318 S540-
    02-300-367-346 DRYER 13.12.2022 RMESTOSAME 30.11.2022 30.11.2022
    30.11.2022 10.10.2022 RDMAGLUYAN 164,997.25
    0.00 S540
    400000361713 Repair of railing & crack test of chainP K797 IEXC REL
    CSER GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10198293
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 17.11.2022
    RMESTOSAME 10.10.2022 10.10.2022 10.10.2022
    09.10.2022 DERFRAGATA 85,473.60 73,703.60 S540
    400000361703 F3233 Replace belt conveyorNTPISPRARE ON F3233 IEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10210635
    622 1150003620 S540-02-600-622-612 FEED 30.11.2022 RMESTOSAME
    07.11.2022 07.11.2022 07.11.2022 09.10.2022
    RDMAGLUYAN 123,214.29 0.00 S540
    400000361687 P236 replacement of take up bearingEJD P236 IEXC REL
    CNF PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10210701 702 1150003710 S540-03-700-702-721 BAGGING 26.12.2022
    E0KRDELACRUZ 12.11.2022 12.11.2022 12.11.2022 12.11.2022 26.12.2022
    09.10.2022 RDMAGLUYAN 653.58 1,339.28 S540
    400000361680 K421 Crack test cooler fansPDM K421 IEXC REL CSER
    GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10209839 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 17.11.2022 RMESTOSAME
    11.11.2022 11.11.2022 11.11.2022 09.10.2022
    JNCSANTOS 47,600.00 44,200.00 S540
    400000361679 K426 Crack test of the cooler fansPDM K426 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10209840
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 18.11.2022
    RMESTOSAME 11.11.2022 11.11.2022 11.11.2022
    09.10.2022 JNCSANTOS 47,600.00 40,800.00 S540
    400000361582 L413 Machining of pfister rotor (labor) L413 TINT REL
    NMAT PRC SETC MECH 29 G 6 Major Shutdown 10210686 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 10.10.2022 SORTIZ
    30.10.2022 30.10.2022 30.10.2022 09.10.2022
    RDMAGLUYAN 150,000.00 0.00 S540
    400000361551 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 14.10.2022
    14.10.2022 14.10.2022 PARXXX03 S540001158 08.10.2022
    IP1020221008 0.00 0.00 S540
    400000361547 MS411101 INSPECTION OF SCREW CONVEYOR F3803M03 PLAN
    CRTD CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 13.11.2022
    13.11.2022 13.11.2022 PMS4111M S540000967 08.10.2022
    IP1020221008 0.00 0.00 S540
    400000361546 MS411101 INSPECTION OF SCREW CONVEYOR F3802 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 13.11.2022 13.11.2022
    13.11.2022 PMS4111M S540000966 08.10.2022 IP1020221008
    0.00 0.00 S540
    400000361543 MS418101 INSPECTION OF ROTARY VALVE F3810M02 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 13.11.2022 13.11.2022
    13.11.2022 PMS4180Q S540000649 08.10.2022 IP1020221008
    0.00 0.00 S540
    400000361542 MS411101 INSPECTION OF SCREW CONVEYOR F3272 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 13.11.2022 13.11.2022
    13.11.2022 PMS4111M S540000558 08.10.2022 IP1020221008
    0.00 0.00 S540
    400000361532 Replacement of shaft L415 TINT REL CSER MACM PRC SETC
    MECH 29 G 6 Major Shutdown 10210626 891 1150004635 S540-
    02-800-891-888 FEED IN PLANTS 10.10.2022 SORTIZ 08.10.2022 08.10.2022
    08.10.2022 08.10.2022 DERFRAGATA 70,189.36
    0.00 S540
    400000361531 Replacement of seal plateFAT/RDO/ORBISO L413 TINT REL
    CSER MACM PRC SETC MECH 29 G 2 Until two days 10210625 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 13.10.2022 RMESTOSAME
    08.10.2022 08.10.2022 08.10.2022 08.10.2022
    DERFRAGATA 356,511.27 0.00 S540
    400000361530 Gunning Castables K113 TINT REL CSER GMPS MSPT PRC
    SETC OPER 05 O 2 Until two days 10210628 503 1150003542 S540-
    02-500-503-531 PREHEATER 10.10.2022 SORTIZ 10.10.2022 10.10.2022
    10.10.2022 08.10.2022 FDICOLEN 1,700,000.00
    857,130.34 S540
    400000361529 Install Bag rotating belt sunken boltPCK L2-P557 IEXC
    REL CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10210620 722 1150003710 S540-03-700-722-726 PALLETIZER 17.11.2022
    RMESTOSAME 08.11.2022 08.11.2022 08.11.2022
    08.10.2022 RDMAGLUYAN 3,000.00 3,000.00 S540
    400000361528 Request for installn Emergency Lights B-201226 TAPR
    CRTD NMAT PRC ELEC 20 G 7 Gral Prev Maint 10207684 130
    1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 20.12.2022
    RJSANTOSM 25.08.2022 08.10.2022 08.10.2022
    08.10.2022 RJSANTOSM 133,367.23 0.00 S540
    400000361526 J130 Adjust center thrust roller J130 TEXC REL CSER
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10210321 367
    1150003318 S540-02-300-367-346 DRYER 06.12.2022 RMESTOSAME 15.10.2022
    15.10.2022 15.10.2022 08.10.2022 RDMAGLUYAN
    0.00 0.00 S540
    400000361524 F3500 Replace lower bearingNO LABOR F3500 TINT REL CSER
    MSPT PRC SETC MECH 29 G 6 Major Shutdown 10210582 603
    1150003633 S540-02-600-603-622 MILLING 10.10.2022 RQUERAL
    30.10.2022 30.10.2022 30.10.2022 08.10.2022
    RDMAGLUYAN 23,988.64 0.00 S540
    400000361522 F2310 Repair worn out rotor blades top F2310 TEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10210606
    602 1150003632 S540-02-600-602-622 MILLING 06.12.2022 RMESTOSAME
    20.10.2022 20.10.2022 20.10.2022 08.10.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000361458 MS413 REPLACEMENT OF BELT CONV. L101 L101 PLAN CRTD
    MACM PRC MECH 29 P 8 Critical Prev Maint 891 1150004635
    S540-02-800-891-881 RECEPTION 07.10.2023 07.10.2023
    07.10.2023 P4130012 S540413012 07.10.2022 IP1020221007
    66,825.00 0.00 S540
    400000361452 PS362 INSPECTION OF ALIMAK ELEVATOR K109 PLAN CRTD CSER
    NMAT PRC MECH 20 D 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-531 PREHEATER 27.12.2022 27.12.2022 27.12.2022
    PMS36201 S540001208 07.10.2022 IP1020221007 0.00
    0.00 S540
    400000361446 FM1 SD 2022 Additional Manpower F1100 TEXC REL CSER
    GMPS NMAT PRC SETC OPER 05 O 3 Until one week 10210604 601
    1150003631 S540-02-600-601-622 MILLING 11.10.2022 JJFULLADO
    07.11.2022 07.11.2022 07.11.2022 07.10.2022
    JJFULLADO 301,976.83 304,063.35 S540
    400000361442 FM2 SD 2022 Additional Manpower F2100 TEXC REL CSER
    GMPS NMAT PRC SETC OPER 05 O 3 Until one week 10210595 602
    1150003632 S540-02-600-602-622 MILLING 11.10.2022 JJFULLADO
    07.11.2022 07.11.2022 07.11.2022 07.10.2022
    JJFULLADO 301,976.83 304,063.35 S540
    400000361436 FM Consumables October 2022 F1100 TINT REL CSER GMPS
    MSPT PRC SETC OPER 05 O 3 Until one week 10210581 601
    1150003631 S540-02-600-601-622 MILLING 07.10.2022 CMERENCILL
    07.10.2022 07.10.2022 07.10.2022 07.10.2022
    JJFULLADO 34,596.60 1,605.00 S540
    400000361435 K405 Activation of the level sensor K405 IEXC REL PRT
    NMAT PRC SETC MECH 19 G 3 Until one week 10206159 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 27.10.2022 JNCSANTOS
    13.11.2022 13.11.2022 13.11.2022 07.10.2022
    JNCSANTOS 0.00 0.00 S540
    400000361434 K797 Replace the channel barsEASTPEN K797 IEXC REL
    CSER GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10210578
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 13.10.2022
    RMESTOSAME 07.10.2022 07.10.2022 07.10.2022
    07.10.2022 DERFRAGATA 7,628.00 7,628.00 S540
    400000361433 Additinal hardware materials for SD K310 TINT REL CSER
    GMPS MSPT PRC SETC OPER 05 O 6 Major Shutdown 10210580 503
    1150003542 S540-02-500-503-541 KILN 05.12.2022 FDICOLEN 07.10.2022
    07.10.2022 07.10.2022 07.10.2022 FDICOLEN
    356,869.04 210,389.28 S540
    400000361430 F3550 Replate/patch holes at casingJEDBF F3550 TEXS REL
    PRT NMAT PRC SETC MECH 19 G 5 Next shutdown 10209668 603
    1150003633 S540-02-600-603-622 MILLING 23.12.2022 RMESTOSAME
    11.10.2022 11.10.2022 11.10.2022 06.10.2022
    RDMAGLUYAN 30,877.00 0.00 S540
    400000361429 F100 Bolts & Welding rod for VRM SD F100 IEXC REL CSER
    GMPS MSPT PRC SETC MECH 19 G 3 Until one week 10210531 403
    1150003433 S540-02-400-403-422 MILLING 27.10.2022 JNCSANTOS
    13.11.2022 13.11.2022 13.11.2022 06.10.2022
    JNCSANTOS 188,202.66 48,294.40 S540
    400000361428 E350 Replace the head scraper/F210ELLE-D E350 TEXC REL
    PRT GMPS NMAT PRC SETC MECH 19 G 5 Next shutdown 10188544
    403 1150003433 S540-02-400-403-411 FEED 23.12.2022 RMESTOSAME
    08.10.2022 08.10.2022 08.10.2022 06.10.2022
    DERFRAGATA 49,968.17 55,000.00 S540
    400000361406 REPLACE GEARED MOTOR OF G122 MO1 G122M01 TINT REL
    MSPT PRC SETC ELEC 20 G 5 Next shutdown 10208991 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 07.10.2022
    RQUERAL 31.12.2022 31.12.2022 31.12.2022
    06.10.2022 RJSANTOSM 21,922.28 0.00 S540
    400000361331 MR602 AREA 2 ROUTE 1, RUNNING INSPECTIO PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 602
    1150003632 S540-02-600-602 CEMENT MILL 2 12.10.2022
    12.10.2022 12.10.2022 P6020006 S540602014 06.10.2022
    IP1020221006 0.00 0.00 S540
    400000361295 F2580 Replace V-beltsMDC/EJD/TEJEROS F2580 TINT REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10210471
    602 1150003632 S540-02-600-602-622 MILLING 18.11.2022 E0BJFERNANDE
    15.10.2022 15.10.2022 15.10.2022 06.10.2022
    RDMAGLUYAN 10,470.00 0.00 S540
    400000361294 Provision of Signage at Main Gate B-05000 TEXC REL
    NMAT PRC SETC MECH 22 F 2 Until two days 10210473 100
    1150004430 S540-04-100-100-127 SECURITY OFFICE 07.10.2022 SORTIZ
    10.10.2022 10.10.2022 10.10.2022 06.10.2022
    DERFRAGATA 77,872.01 0.00 S540
    400000361293 F3300 Repair of Headwall Inner LinerRVS/ F3300 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10208795 603
    1150003633 S540-02-600-603-622 MILLING 28.11.2022 RMESTOSAME
    10.10.2022 10.10.2022 10.10.2022 06.10.2022
    RDMAGLUYAN 199,000.00 0.00 S540
    400000361286 Defective Light, Traffic Office-Front B-201216 IEXC
    REL CSER GMPS MACM PRC SETC CIV 20 G 3 Until one week
    10210472 130 1150003710 S540-03-100-130-131 CCR AND OFFICES
    11.12.2022 JDURIN 06.11.2022 06.11.2022 06.11.2022
    06.10.2022 JNCSANTOS 941.45 939.04 S540
    400000361279 Fabrication of flange for lower conical K114 TEXC REL
    GMPS NMAT PRC SETC OPER 05 O 2 Until two days 10210476 503
    1150003542 S540-02-500-503-531 PREHEATER 09.10.2022 FDICOLEN
    06.10.2022 06.10.2022 06.10.2022 06.10.2022
    FDICOLEN 140,000.00 140,500.00 S540
    400000361278 RECP-4 Replace the bolts RECP-4 IEXC REL CSER
    GMPS MACM PRC SETC MECH 19 G 2 Until two days 10210467 830
    1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 06.10.2022
    DERFRAGATA 06.10.2022 06.10.2022 07.10.2022
    05.10.2022 DERFRAGATA 2,909.40 2,909.40 S540
    400000361269 F450 Replace the railings bolts F450 IEXC REL CSER
    GMPS MACM PRC SETC MECH 29 G 2 Until two days 10210458 403
    1150003433 S540-02-400-403-422 MILLING 06.10.2022 DERFRAGATA
    08.10.2022 08.10.2022 08.10.2022 05.10.2022
    DERFRAGATA 200.00 200.00 S540
    400000361267 F051 Replace the bolts at drive motor F051 IEXC REL
    CSER GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10210456
    403 1150003433 S540-02-400-403-422 MILLING 06.10.2022 DERFRAGATA
    06.10.2022 06.10.2022 06.10.2022 05.10.2022
    DERFRAGATA 777.40 200.00 S540
    400000361264 Markem bag dater supplies and consumable P135 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10210453
    701 1150003710 S540-03-700-701-721 BAGGING 05.10.2022 CMERENCILL
    06.11.2022 06.11.2022 06.11.2022 05.10.2022
    RGPACINIO 46,894.74 46,894.72 S540
    400000361190 K310 Repl. of coupling grid memberSHEM K310M02 IEXC
    REL CSER GMPS MACM PRC SETC MECH 29 G 3 Until one week
    10210435 503 1150003542 S540-02-500-503-541 KILN 20.12.2022
    RMESTOSAME 23.10.2022 23.10.2022 23.10.2022
    05.10.2022 JNCSANTOS 0.01 0.01 S540
    400000361175 Defective Floodlight at CS3 CS03 TEXC REL PRT MACM PRC
    SETC ELEC 20 G 5 Next shutdown 10209359 713 1150003710 S540-
    03-700-713-715 BULK STORAGE 18.10.2022 RSILVESTRE 20.11.2022 20.11.2022
    20.11.2022 05.10.2022 RJSANTOSM 20,710.00
    0.00 S540
    400000361173 Additional Motion Detector K120-SAL01 TINT REL CSER
    GMPS MSPT PRC SETC INST 21 G 5 Next shutdown 10209377 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 07.10.2022 SORTIZ
    20.11.2022 20.11.2022 20.11.2022 05.10.2022
    RJSANTOSM 278,608.78 2,750.46 S540
    400000361169 WD OF TOR FOR MCC CONTROL PH / VRM B-10020 TAPR CRTD
    MACM PRC ELEC 20 G 5 Next shutdown 10209446 100 1150004430
    S540-02-100-100-114 ELECTRICAL 06.10.2022 RLFERNANDE 20.10.2022
    10.10.2022 10.10.2022 05.10.2022 RJSANTOSM
    23,496.29 0.00 S540
    400000361166 F450 Replating of the inner coneMC COVER F450 IEXC REL
    CSER GMPS MACM PPRT PRC SETC MECH 29 G 6 Major Shutdown 10210372
    403 1150003433 S540-02-400-403-422 MILLING 18.11.2022 DERFRAGATA
    06.10.2022 06.10.2022 06.10.2022 05.10.2022
    DERFRAGATA 194,915.85 110,750.10 S540
    400000361161 Hanheld Radio for Feeder Tender F1100 TEXC REL CSER
    GMPS MACM PRC SETC OPER 05 O 3 Until one week 10210408 601
    1150003631 S540-02-600-601-622 MILLING 05.10.2022 CMERENCILL
    05.10.2022 05.10.2022 05.10.2022 05.10.2022
    JJFULLADO 45,535.72 42,723.22 S540
    400000361149 Matthews Bag dater supplies&consumables P335 TINT REL
    CSER GMPS MSPT PRC SETC OPER 05 O 5 Next shutdown 10210394
    703 1150003710 S540-03-700-703-721 BAGGING 04.10.2022 CMERENCILL
    05.11.2022 05.11.2022 05.11.2022 04.10.2022
    RGPACINIO 47,248.80 46,661.80 S540
    400000361145 K310 Repair the nose ring blockJERIC K310 IEXC REL
    CSER GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10210377
    503 1150003542 S540-02-500-503-541 KILN 04.10.2022 DERFRAGATA
    05.10.2022 05.10.2022 06.10.2022 04.10.2022
    DERFRAGATA 49,980.00 17,554.00 S540
    400000361141 A010 Replacement of defective lights A010 TEXC REL
    MACM PRC SETC ELEC 20 G 3 Until one week 10209610 302
    1150003311 S540-01-300-302-311 RECEPTION 06.10.2022 RLFERNANDE
    29.09.2022 16.10.2022 16.10.2022 04.10.2022
    RJSANTOSM 1,446.00 0.00 S540
    400000361139 F450 Replace the coupling boltsmc Cover F450 IEXC REL
    CSER GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10210387
    403 1150003433 S540-02-400-403-422 MILLING 23.12.2022 RMESTOSAME
    05.10.2022 05.10.2022 05.10.2022 04.10.2022
    DERFRAGATA 4,050.90 4,050.90 S540
    400000360924 Replace mechanical seals & bearingsARO/R G110B TINT REL
    PRT CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days 10210361
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 20.12.2022
    E0BJFERNANDE 03.11.2022 03.11.2022 03.11.2022
    04.10.2022 JDURIN 46,057.90 22,112.10 S540
    400000360919 Calibration Drift for CEMS DUST (COMS) G300-ARAH-01
    TEXC REL CSER NMAT PRC SETC INST 21 G 5 Next shutdown
    10210280 503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    19.10.2022 SORTIZ 02.11.2022 24.10.2022 20.11.2022
    04.10.2022 RJSANTOSM 760,000.00 0.00 S540
    400000360918 L418 Replace the bearing L418 IEXC REL CSER GMPS
    MSPT PPRT PRC SETC MECH 19 G 5 Next shutdown 10210367 891
    1150004635 S540-02-800-891-885 MILLING 07.12.2022 JNCSANTOS
    10.12.2022 10.12.2022 10.12.2022 04.10.2022
    JNCSANTOS 344,740.96 303,883.91 S540
    400000360917 F051 Replace expansion joint below RVQUA F051 TINT REL
    PRT MSPT PRC SETC MECH 29 G 5 Next shutdown 10210324 403
    1150003433 S540-02-400-403-422 MILLING 26.12.2022 RMESTOSAME
    10.12.2022 10.12.2022 10.12.2022 04.10.2022
    JNCSANTOS 193,136.40 0.00 S540
    400000360904 Reprogram EWU010 of roto3 spout#7 P335 TINT REL CSER
    MACM PRC SETC INST 21 G 5 Next shutdown 10209689 703
    1150003710 S540-03-700-703-721 BAGGING 06.10.2022 RSILVESTRE
    23.10.2022 16.11.2022 16.11.2022 04.10.2022
    RJSANTOSM 0.01 0.00 S540
    400000360900 QUAD SHREDDER REPLACEMENT OF CONTACTOR K399 TINT REL
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10209756 894
    1150004640 S540-02-800-894-898 FEEDING 07.10.2022 SORTIZ
    15.10.2022 15.10.2022 15.10.2022 04.10.2022
    RJSANTOSM 130,017.00 0.00 S540
    400000360894 FC120M01 FLS LUBE - NEED CONTROL/CABLE L348MO3 ITNG
    REL CNF GMPS MACM PRC SETC ELEC 20 G 5 Next shutdown
    10209777 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    26.12.2022 RJSANTOSM 24.10.2022 10.11.2022 13.12.2022 10.11.2022
    13.12.2022 03.10.2022 RJSANTOSM 92,000.00
    40,000.00 S540
    400000360893 Request for lighting and power outlet I-00600-0016
    TINT REL MSPT PRC SETC ELEC 20 G 5 Next shutdown
    10209779 160 1150004430 S540-04-100-160-167 FENCES 21.11.2022
    RJSANTOSM 15.10.2022 15.10.2022 15.10.2022
    03.10.2022 RJSANTOSM 11,150.00 0.00 S540
    400000360879 F3603 Replace gearbox flange gasket F3603 TINT REL GMPS
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10209979 603
    1150003633 S540-02-600-603-631 TRANSPORT 08.11.2022 RQUERAL
    14.10.2022 14.10.2022 14.10.2022 03.10.2022
    RJSANTOSM 12,303.57 12,146.77 S540
    400000360871 RADIO ACCOUNTABILITY FOR THE EAI PERSONN B-201203 TEXC
    REL MACM PRC SETC ELEC 20 G 7 Gral Prev Maint 10210125
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 07.10.2022 RQUERAL 15.11.2022 15.11.2022 15.11.2022
    03.10.2022 RJSANTOSM 34,285.72 0.00 S540
    400000360866 MTB-TR02 Replace the conveyor belt MTB-TR02 TINT REL
    GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10210247 894
    1150004641 S540-02-800-895-893 PROCESS 15.11.2022 JNCSANTOS
    10.12.2022 10.12.2022 10.12.2022 03.10.2022
    JNCSANTOS 114,538.13 95,864.00 S540
    400000360805 OHC04 Repl missing bolts @ cable guidFAT OHC04 IEXC REL
    PCNF PRT CSER NMAT PRC SETC MECH 19 G 3 Until one week 10210196
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    25.11.2022 RMESTOSAME 10.10.2022 10.10.2022 12.10.2022 10.10.2022
    03.10.2022 JDURIN 0.00 0.00 S540
    400000360781 F3800 Repl materials guide(labor)PR10002 F3800 IEXC REL
    PRT GMPS NMAT PRC SETC MECH 19 G 5 Next shutdown 10210262
    622 1150003620 S540-02-600-622-621 PREMILLING 30.11.2022 RMESTOSAME
    15.10.2022 15.10.2022 15.10.2022 03.10.2022
    RDMAGLUYAN 117,266.34 90,000.00 S540
    400000360779 K310 Change oil of gerabox K310 TEXS REL CSER MACM PRC
    SETC LUBR 29 G 6 Major Shutdown 10210258 503 1150003542 S540-
    02-500-503-541 KILN 04.10.2022 SORTIZ 10.10.2022 10.10.2022
    10.10.2022 03.10.2022 RDMAGLUYAN 143,760.00
    0.00 S540
    400000360774 F051 Replace broken bolt/build upEDEL F051 IEXC REL
    CSER GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10194356
    403 1150003433 S540-02-400-403-422 MILLING 15.10.2022 RMESTOSAME
    02.10.2022 03.10.2022 03.10.2022 02.10.2022
    DERFRAGATA 6,003.30 4,602.44 S540
    400000360732 MR800 AREA 3 ROUTE 2, RUNNING INSPECTIO PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 08.10.2022
    08.10.2022 08.10.2022 P8000003 S540800003 02.10.2022
    IP1020221002 0.00 0.00 S540
    400000360716 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 08.10.2022
    08.10.2022 08.10.2022 PARXXX0B S540001029 02.10.2022
    IP1020221002 0.00 0.00 S540
    400000360715 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 08.10.2022
    08.10.2022 08.10.2022 PARXXX03 S540001028 02.10.2022
    IP1020221002 0.00 0.00 S540
    400000360712 F2580 Replace worn out diffuser F2580 PLAN CRTD CSER
    MACM PRC MECH 19 G 6 Major Shutdown 10208213 602 1150003632
    S540-02-600-602-622 MILLING 02.10.2022 RDMAGLUYAN 02.11.2022
    02.11.2022 02.11.2022 02.10.2022 RDMAGLUYAN
    4,380.00 0.00 S540
    400000360710 for servicing of oil cooler F2120B-002 TEXS REL PRT
    NMAT PRC SETC MECH 19 G 1 Emergency 10206674 602 1150003632
    S540-02-600-602-622 MILLING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 02.10.2022 RDMAGLUYAN
    80,000.00 0.00 S540
    400000360709 F2100 Servicing of FE & DE babbit brngs F2100 TEXS REL
    PRT NMAT PRC SETC MECH 29 G 6 Major Shutdown 10194955 602
    1150003632 S540-02-600-602-622 MILLING 14.11.2022 RMESTOSAME
    08.11.2022 08.11.2022 08.11.2022 02.10.2022
    RDMAGLUYAN 140,000.00 0.00 S540
    400000360704 P462 Repl. driven sprocket & rollerchain P462 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10210187
    704 1150003710 S540-03-700-704-721 BAGGING 09.12.2022 RMESTOSAME
    31.10.2022 31.10.2022 31.10.2022 02.10.2022
    RDMAGLUYAN 33,600.00 32,000.00 S540
    400000360696 P216 Tail sprocket wheel assembly spareL P216 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10210156
    702 1150003710 S540-03-700-702-716 TRANSPORT 19.12.2022 RMESTOSAME
    30.11.2022 30.11.2022 30.11.2022 01.10.2022
    RDMAGLUYAN 230,600.00 230,600.00 S540
    400000360695 F3235 Conduct spot repair at belt convNT F3235 TINT REL
    PRT NMAT PRC SETC MECH 19 G 5 Next shutdown 10210154 622
    1150003620 S540-02-600-622-612 FEED 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 01.10.2022 RDMAGLUYAN
    24,000.00 0.00 S540
    400000360694 P330 TAIL sprocket wheel assembly spare P330 TEXS REL
    CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10210157
    703 1150003710 S540-03-700-703-721 BAGGING 19.12.2022 RDMAGLUYAN
    30.10.2022 30.10.2022 30.10.2022 01.10.2022
    RDMAGLUYAN 155,300.00 7,000.00 S540
    400000360630 K310SD Repair FE&DE End air seal attachm K310 TINT REL
    PRT NMAT PRC SETC MECH 19 G 5 Next shutdown 10210088 503
    1150003542 S540-02-500-503-541 KILN 26.12.2022 JNCSANTOS 25.10.2022
    25.10.2022 25.10.2022 30.09.2022 JNCSANTOS
    134,163.51 0.00 S540
    400000360628 F100 Replace the quick connect F100 TEXC REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10210141 403
    1150003433 S540-02-400-403-422 MILLING 06.11.2022 JNCSANTOS
    25.10.2022 25.10.2022 25.10.2022 30.09.2022
    JNCSANTOS 46,000.00 0.00 S540
    400000360511 FP-CU-2 Replace low voltage battery FP2-CU-2 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10196006 830
    1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM 04.10.2022
    SORTIZ 14.11.2022 14.11.2022 14.11.2022
    30.09.2022 JDURIN 70,610.32 0.00 S540
    400000360504 F3813 Replace worn out solid shaft head F3813 PLAN CRTD
    CSER NMAT PRC MECH 19 G 5 Next shutdown 10210145 622
    1150003620 S540-02-600-622-621 PREMILLING 30.11.2022 RMESTOSAME
    15.10.2022 15.10.2022 15.10.2022 30.09.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000360500 P463 Repl cut-off bolt of B.E. motorPCK P463 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10210140
    704 1150003710 S540-03-700-704-721 BAGGING 18.11.2022 RMESTOSAME
    30.10.2022 30.10.2022 30.10.2022 30.09.2022
    RDMAGLUYAN 2,500.00 500.00 S540
    400000360499 PLTZ-BR Replace Bag rotating wear pltEJD L2-P557 IEXC
    REL CNF PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next
    shutdown 10210120 722 1150003710 S540-03-700-722-726 PALLETIZER
    25.12.2022 E0KRDELACRUZ 30.10.2022 30.10.2022 30.10.2022 30.10.2022
    25.12.2022 29.09.2022 RDMAGLUYAN 10,716.00
    14,154.00 S540
    400000360498 A110 Replace rubber damper A110 REJC CRTD PRT NMAT PRC
    MECH 29 G 6 Major Shutdown 10209751 302 1150003311 S540-
    01-300-302-312 PRIMARY CRUSHING 14.12.2022 RQUERAL 23.10.2022 23.10.2022
    23.10.2022 29.09.2022 JNCSANTOS 96,239.67
    0.00 S540
    400000360497 F3800 Retightening clamping bolts 3AELLE F3800 IEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10210016
    622 1150003620 S540-02-600-622-621 PREMILLING 02.12.2022 RMESTOSAME
    10.10.2022 10.10.2022 10.10.2022 29.09.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000360496 OHC # 4 VFD - PURCHASE OF RMIO -11C MOD OHC04M03-001
    ITNG REL CSER MACM PRC SETC INST 21 G 4 Until 30 days
    10209705 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 11.11.2022 RJSANTOSM 30.10.2022 30.10.2022 30.10.2022
    29.09.2022 RDMAGLUYAN 171,455.50 0.00 S540
    400000360490 L2-P565 local fabrication of self lockin L2-P565 IEXC
    REL CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10209981 722 1150003710 S540-03-700-722-726 PALLETIZER 09.12.2022
    RMESTOSAME 04.11.2022 04.11.2022 04.11.2022
    29.09.2022 RDMAGLUYAN 23,474.00 10,000.00 S540
    400000360489 Request for withdrawal of hose clamp TEXC REL
    CSER MACM PRC SETC MECH 19 G 2 Until two days 10210089 130
    1150004445 S540-05-100-130-132 LABORATORY EQUIPMENT 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    29.09.2022 DERFRAGATA 128.00 0.00 S540
    400000360467 MS392 REPLACEMENT OF DUST VALVE #9 K409 K409 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 11.12.2022
    11.12.2022 12.12.2022 P3920007 S540392007 29.09.2022
    IP1020220929 332,850.29 0.00 S540
    400000360464 LRXXX102 GREASE REPACK OF SHAFT BEARING F1730M01 PLAN
    CRTD CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 11.12.2022
    11.12.2022 11.12.2022 PLRXXX0H S540001112 29.09.2022
    IP1020220929 0.00 0.00 S540
    400000360463 LRXXX102 GREASE REPACK OF SHAFT BEARING F1720M01 PLAN
    CRTD CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 11.12.2022
    11.12.2022 11.12.2022 PLRXXX0H S540001111 29.09.2022
    IP1020220929 0.00 0.00 S540
    400000360462 LRXXX102 GREASE REPACK OF SHAFT BEARING F1710M01 PLAN
    CRTD CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 11.12.2022
    11.12.2022 11.12.2022 PLRXXX0H S540001110 29.09.2022
    IP1020220929 0.00 0.00 S540
    400000360461 LS351106 L.O. SAMPLING AT GBOX SUMP P335 PLAN CRTD CSER
    NMAT PRC LUBR 29 P 7 Gral Prev Maint 703 1150003710 S540-
    03-700-703-721 BAGGING 11.12.2022 11.12.2022 11.12.2022
    PLS3510U S540001022 29.09.2022 IP1020220929 0.00
    0.00 S540
    400000360457 LRXXX102 GREASE REPACK OF SHAFT BEARING F1180 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 11.12.2022 11.12.2022
    11.12.2022 PLRXXX0K S540000708 29.09.2022 IP1020220929
    0.00 0.00 S540
    400000360456 LRXXX102 GREASE REPACK OF SHAFT BEARING L551 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 11.12.2022 11.12.2022
    11.12.2022 PLRXXX0A S540000537 29.09.2022 IP1020220929
    0.00 0.00 S540
    400000360450 Replace sliding vane blades L348M02 PLAN CRTD CSER
    MACM PRC MECH 19 G 4 Until 30 days 10210114 821 1150004610
    S540-02-800-821-821 COMPRESSOR ROOM 04.10.2022 JDURIN 29.10.2022
    29.10.2022 29.10.2022 29.09.2022 JDURIN
    59,407.50 0.00 S540
    400000360441 Transformer oil for substation DLS-596 TEXC REL
    MACM PRC SETC ELEC 20 G 3 Until one week 10210094 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 07.12.2022 PH_OPER_PM
    06.10.2022 06.10.2022 06.10.2022 29.09.2022
    JNCSANTOS 59,983.00 0.00 S540
    400000360435 F3800 Prepare to repl. cylinder 2A/2B/1 F3800 TINT REL
    PRT GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10207775
    622 1150003620 S540-02-600-622-621 PREMILLING 20.12.2022 RMESTOSAME
    26.12.2022 26.12.2022 26.12.2022 28.09.2022
    RDMAGLUYAN 1,219,016.18 395,522.26 S540
    400000360410 NMHA Machinist consumable B-02900 TINT REL CSER
    GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10210060 133
    1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 26.12.2022
    PH_OPER_PM 29.10.2022 29.10.2022 29.10.2022
    28.09.2022 JDURIN 48,073.00 74,887.50 S540
    400000360328 NMHA PURCHASE OF DIAL INDICATOR B-02900 IEXC REL
    CSER NMAT PRC SETC MECH 19 G 3 Until one week 10203842 133
    1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 14.10.2022
    RMESTOSAME 28.09.2022 28.09.2022 28.09.2022
    28.09.2022 JDURIN 0.00 0.00 S540
    400000360307 C350 Replace grid coupling setPYG/RECAMA C350 IEXC REL
    PCNF PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10209980 302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION
    (RECLAIMER) 08.12.2022 E0BJFERNANDE 27.10.2022 27.10.2022 27.10.2022
    27.10.2022 28.09.2022 JDURIN 116,748.74
    131,554.37 S540
    400000360304 OHC02 Replace Hoisting GB oil seal OHC02 TINT REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10206891 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 22.12.2022
    PH_OPER_PM 16.11.2022 16.11.2022 16.11.2022
    27.09.2022 RBANDELARIA 40,949.22 0.00 S540
    400000360301 Cardox socket replacement K113 TEXC REL CSER MACM PRC
    SETC OPER 05 O 3 Until one week 10209999 503 1150003542 S540-
    02-500-503-531 PREHEATER 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 27.09.2022 FDICOLEN 156,000.00
    0.00 S540
    400000360299 P462 Repair damage machine guarding P462 TEXC REL CSER
    GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10209992 704
    1150003710 S540-03-700-704-721 BAGGING 28.09.2022 RGPACINIO
    28.10.2022 28.10.2022 28.10.2022 27.09.2022
    RGPACINIO 30,339.14 9,507.14 S540
    400000360298 Replacement of Glass Doors-Training Room B-201209-2 TINT
    REL NMAT PRC SETC CIV 22 G 1 Emergency 10206585 100
    1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    27.09.2022 JCBELARMINO 88,495.00 0.00 S540
    400000360297 Poke hole replacement K113 TEXC REL CSER MACM PRC SETC
    OPER 05 O 4 Until 30 days 10209997 503 1150003542 S540-
    02-500-503-531 PREHEATER 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 27.09.2022 FDICOLEN 144,300.00
    0.00 S540
    400000360295 NMHA Replace worn out plasma cutting tip B-02900 TEXC
    REL CSER NMAT PRC SETC MECH 19 G 4 Until 30 days
    10203843 133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    27.09.2022 JDURIN 0.00 0.00 S540
    400000360292 OHC03 Refurbishing of brake shoe OHC03 TINT REL CSER
    GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days 10209968 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 28.09.2022
    SORTIZ 31.10.2022 31.10.2022 31.10.2022
    27.09.2022 JDURIN 241,071.45 111,979.15 S540
    400000360236 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    27.09.2022 IP1020220927 0.00 0.00 S540
    400000360228 Replace mechanical seal & bearingsARO G-110-3 TEXC
    REL PCNF PRT CSER NMAT PRC SETC MECH 19 G 3 Until one week
    10209676 830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM
    24.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 30.09.2022 10.01.2023
    27.09.2022 RBANDELARIA 0.00 0.00 S540
    400000360227 J170 Replace HPP due to oil leaksNO STOS J132 ITNG REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10209954 367
    1150003318 S540-02-300-367-346 DRYER 06.12.2022 RMESTOSAME 29.10.2022
    29.10.2022 29.10.2022 27.09.2022 RDMAGLUYAN
    160,000.00 0.00 S540
    400000360210 P421 Replace damaged bearingNO STOCK AT P421 RESC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10209757 704
    1150003710 S540-03-700-704-721 BAGGING 29.11.2022 RMESTOSAME
    30.10.2022 30.10.2022 30.10.2022 27.09.2022
    RDMAGLUYAN 7,071.44 0.00 S540
    400000360184 L413 Replace bearing & seals of rotor L413A TINT REL
    CSER MSPT PRC SETC MECH 29 G 5 Next shutdown 10204199 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 26.09.2022
    JNCSANTOS 93,340.31 0.00 S540
    400000360144 MR810 AREA 3 ROUTE 5, RUNNING INSPECTIO PLAN CRTD
    CSER NMAT PRC MECH 19 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 P8100003 S540810005 26.09.2022
    IP1020220926 0.00 0.00 S540
    400000360142 MS443 BUILD-UP OF CRUSHING RINGS K415 PLAN CRTD CSER
    NMAT PRC MECH 29 P 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 08.12.2022 08.12.2022
    11.12.2022 P4430003 S540443003 26.09.2022 IP1020220926
    0.00 0.00 S540
    400000360132 AS312 DECLOGGING MAIN AIR DUCT F3600B PLAN CRTD
    NMAT PRC AUTO 05 A 8 Critical Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 08.12.2022 08.12.2022
    08.12.2022 P3120009 S540312009 26.09.2022 IP1020220926
    0.00 0.00 S540
    400000360131 AS312 DECLOGGING MAIN AIR DUCT F3600A PLAN CRTD
    NMAT PRC AUTO 05 A 8 Critical Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 08.12.2022 08.12.2022
    08.12.2022 P3120008 S540312008 26.09.2022 IP1020220926
    0.00 0.00 S540
    400000360114 AS312 DECLOGGING MAIN AIR DUCT F1405 TEXC REL NMAT
    PRC SETC AUTO 05 A 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 04.10.2022 RGPACINIO 08.12.2022 08.12.2022
    08.12.2022 PAS31202 S540000718 26.09.2022 IP1020220926
    0.00 0.00 S540
    400000360078 WC DHD450, Replace drain valve PC-AD-2 TINT REL
    CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10209210 821
    1150004610 S540-03-800-821-822 AIR DISTRIBUTION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 25.09.2022
    RBANDELARIA 82,482.14 0.00 S540
    400000359960 K435 Replate the discharge hopper bin EL K435 IEXC REL
    PRT GMPS MACM PRC SETC MECH 29 G 4 Until 30 days 10202730
    503 1150003542 S540-02-500-503-571 TRANSPORT 14.12.2022 JNCSANTOS
    03.10.2022 03.10.2022 03.10.2022 25.09.2022
    JNCSANTOS 100,950.97 24,500.00 S540
    400000359956 SD K460 Replate discharge chuteSB MARCIA K460 TEXS REL
    PRT GMPS MACM PRC SETC MECH 29 G 5 Next shutdown 10200353
    503 1150003542 S540-02-500-503-571 TRANSPORT 26.12.2022 RMESTOSAME
    13.12.2022 13.12.2022 13.12.2022 25.09.2022
    JNCSANTOS 136,687.74 66,880.00 S540
    400000359953 Purchase of Vinyl for Housing 5301 B-06000 ITNG REL
    CSER GMPS MACM PRC SETC CIV 22 G 5 Next shutdown 10209792
    100 1150004432 S540-04-100-100-116 HOUSES 11.10.2022 PH_OPER_PM
    25.10.2022 25.10.2022 25.10.2022 25.09.2022
    RDMAGLUYAN 23,200.00 28,000.00 S540
    400000359950 F2100 Contingency plan for part.linersPR F2100 TINT REL
    PRT NMAT PRC SETC MECH 19 G 4 Until 30 days 10209369 602
    1150003632 S540-02-600-602-622 MILLING 17.11.2022 RDMAGLUYAN
    20.10.2022 20.10.2022 20.10.2022 24.09.2022
    RDMAGLUYAN 262,771.78 0.00 S540
    400000359843 MS392 REPLACEMENT OF DUST VALVE #7 K407 K407 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 06.12.2022
    06.12.2022 07.12.2022 P3920005 S540392005 24.09.2022
    IP1020220924 332,850.29 0.00 S540
    400000359842 MS392 REPLACE DUST VALVE #5 CYLINDER K405 TINT REL
    CSER GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 13.12.2022
    JNCSANTOS 06.12.2022 06.12.2022 07.12.2022 P3920003
    S540392003 24.09.2022 IP1020220924 42,850.29 27,136.00
    S540
    400000359841 MS392 REPLACEMENT OF DUST VALVE #4 K404 K404 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 06.12.2022
    06.12.2022 07.12.2022 P3920002 S540392002 24.09.2022
    IP1020220924 332,850.29 0.00 S540
    400000359827 F100 Replating of the vrm inlet duct SB F100 TEXS REL
    PRT NMAT PRC SETC MECH 29 G 2 Until two days 10207664 403
    1150003433 S540-02-400-403-422 MILLING 26.12.2022 RMESTOSAME
    26.11.2022 26.11.2022 26.11.2022 24.09.2022
    JNCSANTOS 183,478.17 0.00 S540
    400000359653 MS392 REPLACEMENT OF DUST VALVE #6 K406 K406 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 05.12.2022
    05.12.2022 06.12.2022 P3920004 S540392004 23.09.2022
    IP1020220923 332,850.29 0.00 S540
    400000359652 MS392 REPLACEMENT OF DUST VALVE #3 K403 K403 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 05.12.2022
    05.12.2022 06.12.2022 P3920001 S540392001 23.09.2022
    IP1020220923 332,850.29 0.00 S540
    400000359644 MS321 REPLACE BEARING, V-BELT AT COOLER K429 TINT REL
    CSER MSPT PRC SETC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 04.10.2022 SORTIZ
    05.12.2022 05.12.2022 07.12.2022 P3210024 S540321025
    23.09.2022 IP1020220923 80,891.02 0.00 S540
    400000359643 MS321 REPLACE BEARING, V-BELT AT COOLER K428 TINT REL
    CSER GMPS MSPT PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 13.10.2022
    JNCSANTOS 05.12.2022 05.12.2022 07.12.2022 P3210023
    S540321024 23.09.2022 IP1020220923 130,670.86 9,608.58
    S540
    400000359642 MS321 REPLACE BEARING, V-BELT AT COOLER K427 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 02.10.2022 DERFRAGATA
    05.12.2022 05.12.2022 07.12.2022 P3210022 S540321023
    23.09.2022 IP1020220923 67,246.24 0.00 S540
    400000359641 MS321 REPLACE BEARING, V-BELT AT COOLER K425 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 02.10.2022 DERFRAGATA
    05.12.2022 05.12.2022 07.12.2022 P3210020 S540321021
    23.09.2022 IP1020220923 105,564.81 0.00 S540
    400000359640 MS321 REPLACE BEARING, V-BELT AT COOLER K424 TINT REL
    CSER MSPT PRC SETC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 02.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 07.12.2022 P3210019 S540321020
    23.09.2022 IP1020220923 146,971.80 0.00 S540
    400000359634 MS416102 AIRSLIDE INSPECTION F3842-003 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-631 TRANSPORT 11.10.2022 11.10.2022 11.10.2022
    PMS4162C S540000824 23.09.2022 IP1020220923 0.00
    0.00 S540
    400000359621 CFB-1,Servicing of H225 BLOWER(KSD) CFB-1 TEXS REL PRT
    CSER NMAT PRC SETC MECH 19 G 3 Until one week 10209699 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 10.01.2023 23.09.2022
    RBANDELARIA 0.00 0.00 S540
    400000359620 CFB-2,Servicing of H226 blower(KSD) CFB-2 TEXS REL PRT
    CSER NMAT PRC SETC MECH 19 G 3 Until one week 10209700 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 10.01.2023 23.09.2022
    RBANDELARIA 0.00 0.00 S540
    400000359619 CFB-3,Servicing of H251 blower(KSD) CFB-3 TEXS REL PRT
    CSER NMAT PRC SETC MECH 19 G 3 Until one week 10209701 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 10.01.2023 23.09.2022
    RBANDELARIA 0.00 0.00 S540
    400000359618 CFB-4,Servicing of H252 blower(KSD) CFB-4 TEXS REL PRT
    CSER NMAT PRC SETC MECH 19 G 3 Until one week 10209702 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 10.01.2023 23.09.2022
    RBANDELARIA 0.00 0.00 S540
    400000359617 F3300 Contingency Headwall Liners (2nd B F3300 PLAN CRTD
    MACM PRC MECH 19 G 2 Until two days 10208875 603 1150003633
    S540-02-600-603-622 MILLING 16.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 23.09.2022 RDMAGLUYAN
    961,357.60 0.00 S540
    400000359596 Replacement of Aging signal cable K400 TINT REL CSER
    MACM PRC SETC INST 20 G 5 Next shutdown 10209674 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 23.09.2022
    RDMAGLUYAN 58,818.00 0.00 S540
    400000359595 NMHA welding cosumables B-02900 IEXC REL PRT
    CSER NMAT PRC SETC MECH 19 G 4 Until 30 days 10187286 133
    1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 23.11.2022
    RMESTOSAME 23.09.2022 23.09.2022 23.09.2022
    22.09.2022 JDURIN 0.00 0.00 S540
    400000359591 K384 Install metal coverARO/MDC/TEJEROS K384 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10209645 894
    1150004640 S540-02-800-894-898 FEEDING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 22.09.2022
    RDMAGLUYAN 10,660.07 0.00 S540
    400000359590 RECP 4, Replacement of foot valve RECP-4 TEXC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10205767 830
    1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 08.11.2022
    PH_OPER_PM 16.11.2022 16.11.2022 16.11.2022
    22.09.2022 RBANDELARIA 41,276.00 0.00 S540
    400000359532 F3800 Replace hook of cylinder 1BPR10002 F3800 TEXS REL
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10203510 622
    1150003620 S540-02-600-622-621 PREMILLING 29.11.2022 RMESTOSAME
    28.11.2022 28.11.2022 28.11.2022 22.09.2022
    RDMAGLUYAN 107,262.28 0.00 S540
    400000359523 F3800 Build up PG Roller 2 INNOVIS CONST F3800 TINT REL
    PRT MACM PRC SETC MECH 29 G 6 Major Shutdown 10208678 622
    1150003620 S540-02-600-622-621 PREMILLING 29.11.2022 RMESTOSAME
    10.10.2022 10.10.2022 10.10.2022 22.09.2022
    RDMAGLUYAN 453,400.00 0.00 S540
    400000359517 Markem bag dater supplies and consumable P240 M02 TINT
    REL CSER GMPS MSPT PRC SETC OPER 05 O 5 Next shutdown
    10209594 702 1150003710 S540-03-700-702-721 BAGGING 27.09.2022
    CMERENCILL 22.10.2022 22.10.2022 22.10.2022
    22.09.2022 RGPACINIO 44,988.80 43,500.00 S540
    400000359516 P538 Replacement of Toothed beltEJD P538 IEXC REL CNF
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10209592
    721 1150003710 S540-03-700-721-726 PALLETIZER 25.12.2022 E0KRDELACRUZ
    15.10.2022 15.10.2022 15.10.2022 15.10.2022 25.12.2022
    22.09.2022 RDMAGLUYAN 16,991.88 15,000.00 S540
    400000359512 Replace defective roto3 rubber pipe P335 IEXC REL PRT
    CSER GMPS MACM PRC SETC MECH 19 A 5 Next shutdown 10209584
    703 1150003710 S540-03-700-703-721 BAGGING 05.11.2022 RDMAGLUYAN
    22.10.2022 22.10.2022 22.10.2022 21.09.2022
    RDMAGLUYAN 10,125.00 10,125.00 S540
    400000359511 Replace roto4 defective rubber pipe P435A TEXC REL PRT
    CSER MACM PRC SETC OPER 19 A 5 Next shutdown 10209587 704
    1150003710 S540-03-700-704-721 BAGGING 23.09.2022 RQUERAL
    22.10.2022 22.10.2022 22.10.2022 21.09.2022
    RDMAGLUYAN 20,250.00 0.00 S540
    400000359451 PW563 TEMP MONITORING ROUTE 1M TEXC REL NMAT
    PRC SETC ELEC 19 D 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-622 MILLING 20.10.2022 DSANJUAN 18.10.2022 18.10.2022
    18.10.2022 P5630072 S540563381 21.09.2022 IP1020220921
    0.00 0.00 S540
    400000359438 PR891010 THERMOGRAPHY/ ROUTINE 01M F3800M01-003
    TEXC REL CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 22.11.2022 RLPASTER
    18.10.2022 18.10.2022 19.10.2022 PER8910E S540001160
    21.09.2022 IP1020220921 0.00 0.00 S540
    400000359437 PR891010 THERMOGRAPHY/ ROUTINE 01M BL001A TEXC
    REL CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint
    800 1150004605 S540-04-800-800-815 POWER GENERATION 22.11.2022
    RLPASTER 18.10.2022 18.10.2022 19.10.2022 PER8910I
    S540001031 21.09.2022 IP1020220921 0.00 0.00
    S540
    400000359436 PR891010 THERMOGRAPHY/ ROUTINE 01M P135 TEXC REL
    CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-721 BAGGING 22.11.2022 RLPASTER
    18.10.2022 18.10.2022 19.10.2022 PER8910I S540000915
    21.09.2022 IP1020220921 0.00 0.00 S540
    400000359434 PR891010 THERMOGRAPHY/ ROUTINE 01M F2100M01 TEXC
    REL CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint
    602 1150003632 S540-02-600-602-622 MILLING 22.11.2022 RLPASTER
    18.10.2022 18.10.2022 20.10.2022 PER8910G S540000756
    21.09.2022 IP1020220921 0.00 0.00 S540
    400000359433 PR891010 THERMOGRAPHY/ ROUTINE 01M F3300M01 TEXC
    REL CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint
    603 1150003633 S540-02-600-603-622 MILLING 22.11.2022 RLPASTER
    18.10.2022 18.10.2022 20.10.2022 PER8910H S540000583
    21.09.2022 IP1020220921 0.00 0.00 S540
    400000359431 PR891010 THERMOGRAPHY/ ROUTINE 01M F100 TEXC REL
    CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 22.11.2022 RLPASTER
    18.10.2022 18.10.2022 19.10.2022 PER8910C S540000221
    21.09.2022 IP1020220921 0.00 0.00 S540
    400000359430 PR891010 THERMOGRAPHY/ ROUTINE 01M A100 TEXC REL
    CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint 302
    1150003311 S540-01-300-302-311 RECEPTION 22.11.2022 RLPASTER
    18.10.2022 18.10.2022 19.10.2022 PER8910B S540000135
    21.09.2022 IP1020220921 0.00 0.00 S540
    400000359423 COMPRESSOR TEST RUN & COMMISSIONING TEXC REL PRT
    CSER NMAT PRC SETC MECH 19 G 3 Until one week 10209536 130
    1150004445 S540-05-100-130-132 LABORATORY EQUIPMENT 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    21.09.2022 RBANDELARIA 0.00 0.00 S540
    400000359420 XRay Chiller extra 440v & add to UPS B-201226-2 PLAN
    CRTD CSER MACM PRC INST 20 G 4 Until 30 days 10209317
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES
    19.10.2022 19.11.2022 19.11.2022 21.09.2022
    RJSANTOSM 95,591.20 0.00 S540
    400000359413 Additional Floodlight for bulk loading B-01700 TEXC
    REL GMPS MACM PPRT PRC SETC ELEC 20 G 5 Next shutdown
    10209276 100 1150004430 S540-03-100-100-111 GENERAL 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    21.09.2022 RJSANTOSM 21,180.96 229.30 S540
    400000359411 Construction of uneven surface walkway B-01700 REJC
    CRTD NMAT PRC CIV 19 G 5 Next shutdown 10209511 100
    1150004430 S540-03-100-100-111 GENERAL 14.12.2022 RQUERAL
    21.10.2022 21.10.2022 21.10.2022 21.09.2022
    RGPACINIO 150,000.00 0.00 S540
    400000359396 WC F110 Replace tail pulley F110 TINT REL PRT CSER
    MACM PRC SETC MECH 19 G 6 Major Shutdown 10209386 403
    1150003433 S540-02-400-403-422 MILLING 26.12.2022 RMESTOSAME
    09.01.2023 09.01.2023 09.01.2023 21.09.2022
    JNCSANTOS 116,071.43 0.00 S540
    400000359395 WC k422 Replace Coupling K422 TINT REL CSER MACM PRC
    SETC MECH 19 G 5 Next shutdown 10209388 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 21.09.2022 JNCSANTOS 28,822.00
    0.00 S540
    400000359391 WC CT -01REPLACE BOLT CT01 TINT REL PRT CSER MACM PRC
    SETC MECH 19 G 5 Next shutdown 10209412 800 1150004640 S540-
    02-800-894-898 FEEDING 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 20.09.2022 JNCSANTOS 0.23
    0.00 S540
    400000359389 WC k408 Replace expansion joint K408 TINT REL MACM
    PRC SETC MECH 29 G 6 Major Shutdown 10209402 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 20.09.2022 JNCSANTOS
    60,000.06 0.00 S540
    400000359381 Matthews Bag dater supplies&consumables P436 M02 TINT
    REL CSER GMPS MSPT PRC SETC OPER 05 O 5 Next shutdown
    10209481 704 1150003710 S540-03-700-704-721 BAGGING 20.09.2022
    CMERENCILL 21.10.2022 21.10.2022 21.10.2022
    20.09.2022 RGPACINIO 47,248.80 47,081.80 S540
    400000359380 MTB-TS01 Replace komet sensor MTB-TS01 TINT REL MSPT
    PRC SETC ELEC 21 G 5 Next shutdown 10209289 894 1150004641
    S540-02-800-895-893 PROCESS 26.09.2022 RQUERAL 26.09.2022
    24.12.2022 24.12.2022 20.09.2022 RJSANTOSM
    25,532.60 0.00 S540
    400000359379 Repainting of Silo 3 side withdrawal B-01700 TEXC
    REL CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown
    10209272 100 1150004430 S540-03-100-100-111 GENERAL 20.09.2022
    CMERENCILL 31.10.2022 31.10.2022 31.10.2022
    20.09.2022 RGPACINIO 10,335.00 10,335.00 S540
    400000359325 PS915 NDT OF HEAD AND TAIL SHAFT C210 PLAN CRTD CSER
    NMAT PRC MECH 19 D 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 02.12.2022 02.12.2022
    02.12.2022 P9150001 S540915001 20.09.2022 IP1020220920
    0.00 0.00 S540
    400000359308 MS248 REPLATING OF RAW COAL BIN SILO BET L110A PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-882 RAW MATERIAL STORAGE
    02.12.2022 02.12.2022 04.12.2022 P2480001 S540248001
    20.09.2022 IP1020220920 529,620.00 0.00 S540
    400000359306 LS334 SERVICING OF OIL COOLER F1103-001 PLAN CRTD CSER
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 02.12.2022 02.12.2022 02.12.2022
    PMS33608 S540001237 20.09.2022 IP1020220920 0.00
    0.00 S540
    400000359305 LS334 SERVICING OF OIL COOLER F1100M01-004 PLAN CRTD
    CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 02.12.2022 02.12.2022
    02.12.2022 PMS33608 S540001236 20.09.2022 IP1020220920
    0.00 0.00 S540
    400000359298 P485 Repl of retractable chute canvas P485 TINT REL
    CSER MSPT PRC SETC MECH 19 G 4 Until 30 days 10209176 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 21.09.2022 RMESTOSAME
    15.10.2022 15.10.2022 15.10.2022 20.09.2022
    RDMAGLUYAN 0.01 0.00 S540
    400000359297 F2070 Replace damage spillage screwREM F2070 TINT REL
    GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10209189 602
    1150003632 S540-02-600-602-612 FEED 14.11.2022 RMESTOSAME 15.11.2022
    15.11.2022 15.11.2022 20.09.2022 RDMAGLUYAN
    281,089.51 21,726.00 S540
    400000359292 P361 Replace drive & driven sprocketEJD P361 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10209341
    703 1150003710 S540-03-700-703-721 BAGGING 24.12.2022 E0KRDELACRUZ
    19.10.2022 19.10.2022 19.10.2022 20.09.2022
    RDMAGLUYAN 9,750.00 3,558.00 S540
    400000359289 OHC03 Replacement of Brake wheel OHC03 TINT REL CSER
    GMPS MACM PPRT PRC SETC MECH 19 G 5 Next shutdown 10209421
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    07.12.2022 JDURIN 20.10.2022 20.10.2022 20.10.2022
    20.09.2022 JDURIN 129,655.77 129,655.77 S540
    400000359284 Roofing Repair- Bunkhouse Unit # 5301 B-06000 TEXC
    REL CSER GMPS MACM PRC SETC CIV 22 G 4 Until 30 days
    10209411 100 1150004432 S540-04-100-100-116 HOUSES 09.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    20.09.2022 JCBELARMINO 34,610.00 32,770.00 S540
    400000359278 WD OF SENSOR CABLE FOR PALLERIZER P541 P541 TINT REL
    CSER MACM PRC SETC INST 21 G 4 Until 30 days 10209410 721
    1150003710 S540-03-700-721-726 PALLETIZER 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 20.09.2022
    RJSANTOSM 5,693.34 0.00 S540
    400000359277 WD OF BAG CLOG SENSOR P240 P242 TINT REL CSER MACM PRC
    SETC INST 21 G 4 Until 30 days 10209409 702 1150003710 S540-
    03-700-702-721 BAGGING 16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 20.09.2022 RJSANTOSM 2,846.67
    0.00 S540
    400000359275 WD OF BAG CLOG SENSOR P340 P342 TINT REL CSER MACM PRC
    SETC INST 21 G 4 Until 30 days 10209407 703 1150003710 S540-
    03-700-703-721 BAGGING 16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 20.09.2022 RJSANTOSM 2,846.67
    0.00 S540
    400000359274 WD OF SENSOR CABLE FOR PALLETIZER P535 P535 TINT REL
    CSER MACM PRC SETC INST 21 G 4 Until 30 days 10209406 721
    1150003710 S540-03-700-721-726 PALLETIZER 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 20.09.2022
    RJSANTOSM 2,846.67 0.00 S540
    400000359272 WD MIS OF BAG CLOG SENSOR P437 P437 TINT REL CSER
    MACM PRC SETC INST 21 G 4 Until 30 days 10209405 704
    1150003710 S540-03-700-704-721 BAGGING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 20.09.2022
    RJSANTOSM 5,693.34 0.00 S540
    400000359271 WD MIS OF DEFECTIVE PROX SENSOR P462 TINT REL CSER
    GMPS MACM PRC SETC INST 21 G 4 Until 30 days 10209403 704
    1150003710 S540-03-700-704-721 BAGGING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 20.09.2022
    RJSANTOSM 2,846.67 0.00 S540
    400000359268 SDK390-001 Plate for Tail CasingINNOVIS K390-001 ITNG
    REL PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10206023 894 1150004640 S540-02-800-894-898 FEEDING 21.12.2022
    RMESTOSAME 16.12.2022 16.12.2022 16.12.2022
    20.09.2022 JNCSANTOS 164,000.00 0.00 S540
    400000359210 Replacement of blaster nozzles K400 TAPR CRTD CSER
    MACM PRC OPER 05 O 6 Major Shutdown 10209361 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 09.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 19.09.2022 FDICOLEN
    110,295.00 0.00 S540
    400000359209 C200 repair of drive sprocketINNOVIS C200 TEXC REL
    PRT NMAT PRC SETC MECH 19 G 5 Next shutdown 10208349 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 21.12.2022
    RMESTOSAME 16.12.2022 16.12.2022 16.12.2022
    19.09.2022 JNCSANTOS 80,472.72 0.00 S540
    400000359207 A300 Replacement of V-belt A300 TEXS REL PRT CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10209143 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 29.11.2022
    RMESTOSAME 16.12.2022 16.12.2022 16.12.2022
    19.09.2022 JNCSANTOS 194,937.44 0.00 S540
    400000359205 D255 Replace the defective pan rollers D255 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10209156 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 27.09.2022 SORTIZ
    16.12.2022 16.12.2022 16.12.2022 19.09.2022
    JNCSANTOS 83,460.40 0.00 S540
    400000359200 K384 Replace komet cassette and pinsRNG/ K384 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10204491 894
    1150004640 S540-02-800-894-898 FEEDING 10.12.2022 JNCSANTOS
    16.12.2022 16.12.2022 16.12.2022 19.09.2022
    JNCSANTOS 496,200.00 0.00 S540
    400000359198 K384 Replace komet rotor bearings,seals K384 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10209163
    894 1150004640 S540-02-800-894-898 FEEDING 03.12.2022 JNCSANTOS
    16.12.2022 16.12.2022 16.12.2022 19.09.2022
    JNCSANTOS 250,557.46 450.90 S540
    400000359197 MTB-TS01 Replace komet bearing & sleeves MTB-TS01 TINT
    REL CSER MSPT PRC SETC MECH 19 G 5 Next shutdown
    10209164 894 1150004641 S540-02-800-895-893 PROCESS 20.09.2022
    SORTIZ 16.12.2022 16.12.2022 16.12.2022
    19.09.2022 JNCSANTOS 169,953.28 0.00 S540
    400000359193 Installation/ Repair of Traffic BoomAAPL B-05000 IEXC
    REL CSER NMAT PRC SETC CIV 22 F 5 Next shutdown
    10194925 100 1150004430 S540-04-100-100-127 SECURITY OFFICE
    30.11.2022 RMESTOSAME 07.12.2022 07.12.2022 07.12.2022
    19.09.2022 DERFRAGATA 49,894.87 0.00 S540
    400000359192 MTB-TS01 Replace the komet v-beltsCUANO MTB-TS01 IEXC
    REL CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10209340 894 1150004641 S540-02-800-895-893 PROCESS 10.12.2022
    RMESTOSAME 16.12.2022 16.12.2022 16.12.2022
    19.09.2022 JNCSANTOS 67,857.16 33,928.58 S540
    400000359190 K431 Replace worn-out pan rollers OEM K431 RESC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10209316 503
    1150003542 S540-02-500-503-571 TRANSPORT 29.10.2022 RMESTOSAME
    03.02.2023 03.02.2023 03.02.2023 19.09.2022
    JNCSANTOS 506,250.00 0.00 S540
    400000359189 K432 Replace worn-out pan rollers OEM K432 RESC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10209310
    503 1150003542 S540-02-500-503-571 TRANSPORT 17.10.2022 RMESTOSAME
    03.02.2023 03.02.2023 03.02.2023 19.09.2022
    JNCSANTOS 506,250.00 23,250.00 S540
    400000359188 K433 Replacement of pan roller OEM K433 RESC REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10209320 503
    1150003542 S540-02-500-503-571 TRANSPORT 17.11.2022 JNCSANTOS
    03.02.2023 03.02.2023 03.02.2023 19.09.2022
    JNCSANTOS 506,250.00 0.00 S540
    400000359185 K415 Service Centralized Lube System K415 TEXS REL
    NMAT PRC SETC LUBR 29 G 6 Major Shutdown 10209091 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 19.09.2022
    JNCSANTOS 100,000.00 0.00 S540
    400000359173 Installation of Canal Cover B-70201 TEXC REL CSER
    MACM PRC SETC CIV 22 F 4 Until 30 days 10197132 100
    1150004430 S540-03-100-100-111 GENERAL 23.12.2022 RQUERAL
    25.01.2023 25.01.2023 26.01.2023 18.09.2022
    DERFRAGATA 17,453.25 0.00 S540
    400000359167 Pipes and Roundbar for Fabrication F3833A TINT REL
    CSER GMPS MACM PRC SETC OPER 05 O 3 Until one week 10209285
    603 1150003633 S540-02-600-603-631 TRANSPORT 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 18.09.2022
    JJFULLADO 9,720.00 9,720.00 S540
    400000359159 Install energy meter for F3900 equipment F3900 PLAN CRTD
    MACM PRC ELEC 21 G 5 Next shutdown 10209223 603 1150003633
    S540-02-600-603-631 TRANSPORT 23.10.2022 RJSANTOSM 17.09.2022
    24.12.2022 25.12.2022 18.09.2022 RJSANTOSM
    48,690.61 0.00 S540
    400000359158 Install energy meter for F1900 equipment F1900 PLAN CRTD
    MACM PRC ELEC 21 G 5 Next shutdown 10209222 601 1150003631
    S540-02-600-601-612 FEED 19.09.2022 RJSANTOSM 17.09.2022 24.12.2022
    25.12.2022 18.09.2022 RJSANTOSM 48,690.61
    0.00 S540
    400000359112 MS351104 INSPECTION OF SGR/GIRTH GEAR F1110 PLAN CRTD
    CSER NMAT PRC MECH 19 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 24.10.2022 24.10.2022
    24.10.2022 PMS3510G S540000702 18.09.2022 IP1020220918
    0.00 0.00 S540
    400000359090 Replace ventocheck timing belt&gear P138 IEXC REL CNF
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10209226
    701 1150003710 S540-03-700-701-721 BAGGING 26.12.2022 E0KRDELACRUZ
    17.10.2022 17.10.2022 17.10.2022 17.10.2022 26.12.2022
    18.09.2022 RDMAGLUYAN 18,200.00 18,200.00 S540
    400000359041 MS4310015 DPT OF TRUNNION HEAD OF BALL F1100 TEXC REL
    CSER MACM PRC SETC MECH 19 D 8 Critical Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 21.12.2022 RLFERNANDE
    23.10.2022 23.10.2022 23.10.2022 P4310015 S540431025
    17.09.2022 IP1020220917 2,040.00 0.00 S540
    400000359037 MS351 SERVICING OF OIL COOLER K310M02 PLAN CRTD CSER
    NMAT PRC LUBR 19 P 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-541 KILN 29.11.2022 29.11.2022
    29.11.2022 P3510013 S540351032 17.09.2022 IP1020220917
    0.00 0.00 S540
    400000359030 Replace Rotor blade and counter baldeCAR K384 TINT REL
    CSER GMPS MACM PRC SETC MECH 29 G 1 Emergency 10208796 894
    1150004640 S540-02-800-894-898 FEEDING 26.12.2022 JDURIN
    09.01.2023 09.01.2023 09.01.2023 17.09.2022
    JNCSANTOS 335,080.86 78,500.00 S540
    400000358924 LRXXX105 MONTHLY LUBRICATION ROUTE F3800 TINT REL CSER
    GMPS MSPT PRC SETC LUBR 19 P 5 Next shutdown 622
    1150003620 S540-02-600-622-621 PREMILLING 02.11.2022 SORTIZ
    22.11.2022 22.11.2022 22.11.2022 PLRXXX12 S540000625
    16.09.2022 IP1020220916 337,670.00 206,706.00 S540
    400000358922 P463 Replacement of BE belt P463 TINT REL GMPS MSPT PRC
    SETC MECH 29 G 6 Major Shutdown 10206162 704 1150003710 S540-
    03-700-704-721 BAGGING 26.11.2022 PH_OPER_PM 05.01.2023 05.01.2023
    05.01.2023 16.09.2022 RDMAGLUYAN 360,544.13
    290.00 S540
    400000358912 Protruding Tree Branches B-00310 TEXC REL CSER
    NMAT PRC SETC ELEC 22 S 4 Until 30 days 10208839 100
    1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 03.01.2023 16.09.2022
    DERFRAGATA 0.00 0.00 S540
    400000358910 Markem bag dater supplies and consumable P340 M02 TINT
    REL CSER GMPS MSPT PRC SETC OPER 05 O 5 Next shutdown
    10209205 703 1150003710 S540-03-700-703-721 BAGGING 18.09.2022
    RGPACINIO 16.10.2022 16.10.2022 16.10.2022
    16.09.2022 RGPACINIO 46,402.56 47,653.05 S540
    400000358905 SDK133 Repair the rotary airlockPR 10002 K133 TEXS REL
    PRT NMAT PRC SETC MECH 29 G 6 Major Shutdown 10207794 503
    1150003542 S540-02-500-503-531 PREHEATER 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 16.09.2022
    JNCSANTOS 87,434.26 0.00 S540
    400000358902 OHC-RDF replace hoisting cableARO/PMO/TE OHC-RDF TINT
    REL CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown
    10207322 894 1150004640 S540-02-800-894-898 FEEDING 19.11.2022
    JNCSANTOS 21.10.2022 21.10.2022 21.10.2022
    16.09.2022 RDMAGLUYAN 149,891.67 75,089.93 S540
    400000358900 OHC04 Replace grabbing GB output seal OHC04 PLAN CRTD
    CSER NMAT PRC MECH 19 G 5 Next shutdown 10207654 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    24.08.2022 16.10.2022 17.10.2022 16.09.2022
    RBANDELARIA 0.00 0.00 S540
    400000358894 H110 Replace the bucket cansPR 100025325 H110 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10209202
    403 1150003433 S540-02-400-403-431 TRANSPORT 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 15.09.2022
    JNCSANTOS 340,260.00 141,884.00 S540
    400000358893 5S activity of packhouse for Visitor B-01700 TEXC
    REL CSER GMPS MACM PRC SETC OPER 05 O 4 Until 30 days
    10209182 100 1150004430 S540-03-100-100-111 GENERAL 16.09.2022
    SORTIZ 15.10.2022 15.10.2022 15.10.2022
    15.09.2022 RGPACINIO 174,031.18 156,223.43 S540
    400000358892 F1150M01 Replace Low pressure pumpNO STO F1150M01 RESC
    REL PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10209181 601 1150003631 S540-02-600-601-622 MILLING 22.12.2022
    E0KRDELACRUZ 15.11.2022 15.11.2022 15.11.2022
    15.09.2022 RDMAGLUYAN 18,335.00 0.00 S540
    400000358887 F1480 Replace output shaft seal STOCK ON F1480 TEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10209159
    601 1150003631 S540-02-600-601-631 TRANSPORT 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 15.09.2022
    RDMAGLUYAN 892.86 0.00 S540
    400000358803 OHC03 Repl traversing wheel(4WD only)FAT OHC03 IEXC REL
    CNF PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10208002 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 29.11.2022 RMESTOSAME 26.09.2022 26.09.2022 26.09.2022 27.09.2022
    26.09.2022 15.09.2022 RBANDELARIA 94,018.50
    2,268.50 S540
    400000358802 K389M01 Replace the conveyor beltNTPI K389 TINT REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10209172
    894 1150004640 S540-02-800-894-898 FEEDING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 15.09.2022
    JNCSANTOS 267,806.99 267,806.99 S540
    400000358784 OHC02, REPLACE SERVO-LIFTER OF HOISTING OHC02 REJC CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10208781 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 14.12.2022
    RQUERAL 10.12.2022 16.12.2022 16.12.2022
    15.09.2022 RBANDELARIA 336,141.78 0.00 S540
    400000358779 MTB-SPLD Replace the sprocket and chain MTB-SPLD REJC
    CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10209142
    894 1150004641 S540-02-800-895-893 PROCESS 14.12.2022 RQUERAL
    16.12.2022 16.12.2022 16.12.2022 15.09.2022
    JNCSANTOS 15,600.00 0.00 S540
    400000358778 MTB-BC02 Replace the conveyor belt MTB-BC02 IEXC REL
    GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10209141 894
    1150004641 S540-02-800-895-893 PROCESS 14.12.2022 RMESTOSAME
    16.12.2022 16.12.2022 16.12.2022 15.09.2022
    JNCSANTOS 67,143.30 31,710.00 S540
    400000358777 MTB-BC04 Replace the conveyor belt MTB-BC04 IEXC REL
    GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10209140 894
    1150004641 S540-02-800-895-893 PROCESS 14.12.2022 RMESTOSAME
    16.12.2022 16.12.2022 16.12.2022 15.09.2022
    JNCSANTOS 67,143.30 31,710.00 S540
    400000358776 MTB-SP01 Replace splitter conveyor belt MTB-SP01 IEXC
    REL GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10209139 894 1150004641 S540-02-800-895-893 PROCESS 14.12.2022
    RMESTOSAME 16.12.2022 16.12.2022 16.12.2022
    15.09.2022 JNCSANTOS 67,143.30 31,710.00 S540
    400000358775 MTB-SD01 Replace sprockets and chain MTB-SD01BC REJC
    CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10209137
    894 1150004641 S540-02-800-895-893 PROCESS 14.12.2022 RQUERAL
    16.12.2022 16.12.2022 16.12.2022 15.09.2022
    JNCSANTOS 19,943.00 0.00 S540
    400000358773 SDF3806 Prepare to replace segmental hea F3806 TINT REL
    GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10204938 622
    1150003620 S540-02-600-622-621 PREMILLING 26.12.2022 PH_OPER_PM
    19.01.2023 19.01.2023 19.01.2023 14.09.2022
    RDMAGLUYAN 466,523.34 7,500.00 S540
    400000358772 REPLACE SPOUT MOTOR FAN BLADE P350M01-001 TEXC REL MACM
    PRC SETC ELEC 20 G 5 Next shutdown 10209102 703 1150003710
    S540-03-700-703-721 BAGGING 29.11.2022 PH_OPER_PM 14.10.2022
    14.10.2022 15.10.2022 14.09.2022 RJSANTOSM
    31,420.00 0.00 S540
    400000358771 Bolts and Consumables for Fabrication F1100 TINT REL
    CSER GMPS MACM PRC SETC OPER 05 O 2 Until two days 10209119
    601 1150003631 S540-02-600-601-622 MILLING 23.12.2022 PH_OPER_PM
    02.01.2023 02.01.2023 02.01.2023 14.09.2022
    JJFULLADO 35,372.28 33,757.14 S540
    400000358761 Provision of Add emergency pull wire 4A P433 TINT REL
    CSER MSPT PRC SETC INST 21 G 5 Next shutdown 10207809 704
    1150003710 S540-03-700-704-722 TRUCK LOADING 19.09.2022 RQUERAL
    10.12.2022 10.12.2022 10.12.2022 14.09.2022
    RJSANTOSM 43,605.00 0.00 S540
    400000358760 Provision of Add emergency pull wire 3B P349 TINT REL
    CSER MSPT PRC SETC INST 21 G 5 Next shutdown 10207806 703
    1150003710 S540-03-700-703-722 TRUCK LOADING 19.09.2022 RQUERAL
    10.12.2022 10.12.2022 10.12.2022 14.09.2022
    RJSANTOSM 43,605.00 0.00 S540
    400000358759 Provision of Add emergency pull wire 2B P244 TINT REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10207805 702
    1150003710 S540-03-700-702-722 TRUCK LOADING 26.12.2022 PH_OPER_PM
    10.12.2022 10.12.2022 10.12.2022 14.09.2022
    RJSANTOSM 43,605.00 0.00 S540
    400000358758 Provision of Add emergency pull wire 1B P144 TINT REL
    CSER MSPT PRC SETC INST 21 G 5 Next shutdown 10207802 701
    1150003710 S540-03-700-701-722 TRUCK LOADING 28.10.2022 PH_OPER_PM
    10.12.2022 10.12.2022 10.12.2022 14.09.2022
    RJSANTOSM 43,605.00 0.00 S540
    400000358720 OHC04 Refurbishing of travelling wheel OHC04 TEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10209094
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    22.12.2022 RMESTOSAME 21.11.2022 21.11.2022 21.11.2022
    14.09.2022 JDURIN 398,553.89 0.00 S540
    400000358719 OHC03 Refurbishing of travelling wheelFA OHC03 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10209093
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    22.12.2022 RMESTOSAME 21.11.2022 21.11.2022 21.11.2022
    14.09.2022 JDURIN 315,741.65 198,547.77 S540
    400000358718 F450 Replace bearing and sleeveFOR DEFFE F450 TINT REL
    PRT NMAT PRC SETC MECH 19 G 5 Next shutdown 10209077 403
    1150003433 S540-02-400-403-422 MILLING 22.10.2022 JNCSANTOS
    16.11.2022 16.11.2022 16.11.2022 14.09.2022
    JNCSANTOS 60,000.00 0.00 S540
    400000358716 OHC02 Refurbishing of travelling wheelFA OHC02 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10209092
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    22.12.2022 RMESTOSAME 21.11.2022 21.11.2022 21.11.2022
    14.09.2022 JDURIN 316,006.15 221,556.27 S540
    400000358715 C1030 Re-lagging of head and snub pulley C1030 IEXC REL
    CNF PRT NMAT PRC SETC MECH 19 G 5 Next shutdown 10203819
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 26.12.2022
    JNCSANTOS 16.02.2023 16.02.2023 26.12.2022 16.02.2023 26.12.2022
    14.09.2022 JNCSANTOS 253,000.00 0.00 S540
    400000358714 C1030 Re-lagging of bend pulleyNTPI C1030 IEXC REL PRT
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10208616 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 21.12.2022
    JNCSANTOS 27.12.2022 27.12.2022 27.12.2022
    14.09.2022 JNCSANTOS 69,000.00 0.00 S540
    400000358713 PS471 NDT OF KILN SHELL K310 PLAN CRTD CSER NMAT PRC
    MECH 29 D 8 Critical Prev Maint 503 1150003542 S540-
    02-500-503-541 KILN 09.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    03.01.2023 PPE47102 S540000371 14.09.2022 DERFRAGATA
    90,300.00 0.00 S540
    400000358712 A110 Replace V belts A110 TEXC REL PRT CSER MACM PRC
    SETC MECH 19 G 5 Next shutdown 10209086 302 1150003311 S540-
    01-300-302-312 PRIMARY CRUSHING 01.12.2022 JNCSANTOS 16.11.2022 16.11.2022
    16.11.2022 14.09.2022 JNCSANTOS 184,714.32
    0.00 S540
    400000358708 H110 Preshutdown activities H110 REJC CRTD NMAT PRC
    MECH 19 G 3 Until one week 10208973 403 1150003433 S540-
    02-400-403-431 TRANSPORT 14.12.2022 RQUERAL 03.10.2022 03.10.2022
    03.10.2022 14.09.2022 JNCSANTOS 120,000.00
    0.00 S540
    400000358705 Painting Packhouse Loading Bay B-01700 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10209068
    100 1150004430 S540-03-100-100-111 GENERAL 14.09.2022 CMERENCILL
    21.10.2022 21.10.2022 21.10.2022 14.09.2022
    RGPACINIO 8,000.00 8,000.00 S540
    400000358704 Fabrication of platform K450 TINT REL CSER GMPS MSPT PRC
    SETC OPER 05 O 4 Until 30 days 10209069 503 1150003542 S540-
    02-500-503-571 TRANSPORT 13.12.2022 FDICOLEN 14.10.2022 14.10.2022
    14.10.2022 14.09.2022 FDICOLEN 90,517.17
    87,664.14 S540
    400000358702 B-05509 Repair house no.5109 J.SibalMate B-05509 TINT
    REL CSER GMPS MSPT PRC SETC CIV 22 G 7 Gral Prev Maint
    10208992 100 1150004432 S540-04-100-100-116 HOUSES 05.10.2022
    SORTIZ 07.11.2022 07.11.2022 07.11.2022
    13.09.2022 JDURIN 243,416.00 207,267.00 S540
    400000358694 LRXXX102 GREASE REPACK OF SHAFT BEARING F400 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 13.08.2023 13.08.2023
    13.08.2023 PLRXXX02 S540000257 13.09.2022 GPENADAC
    0.00 0.00 S540
    400000358693 LS352101 GREASE REPACK OF GRID COUPLING F400 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 13.08.2023 13.08.2023
    13.08.2023 PLS35209 S540000258 13.09.2022 GPENADAC
    0.00 0.00 S540
    400000358691 OHC04 Replace Driven wheel#7 OHC04 IEXC REL PRT CSER
    NMAT PRC SETC MECH 19 G 3 Until one week 10209037 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 29.11.2022
    E0BJFERNANDE 21.09.2022 21.09.2022 22.09.2022
    13.09.2022 JDURIN 0.00 0.00 S540
    400000358688 OHC02 Replace Brake lining for hoistingJ OHC02 IEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 2 Until two days 10208980
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    03.10.2022 RMESTOSAME 15.09.2022 15.09.2022 16.09.2022
    13.09.2022 JDURIN 0.00 0.00 S540
    400000358680 LRXXX102 GREASE REPACK OF SHAFT BEARING K120 PLAN CRTD
    CSER NMAT PRC LUBR 29 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PLRXXX0A S540000332 13.09.2022
    GPENADAC 0.00 0.00 S540
    400000358607 For repair or replacement of canal cover B-01700 TINT
    REL CSER NMAT PRC SETC CIV 22 F 3 Until one week
    10208343 100 1150004430 S540-03-100-100-111 GENERAL 26.12.2022
    SORTIZ 14.02.2023 14.02.2023 14.02.2023
    13.09.2022 DERFRAGATA 179,807.10 0.00 S540
    400000358597 Paint for FM Beautification F2100 TINT REL CSER GMPS
    MSPT PRC SETC OPER 05 O 3 Until one week 10208983 602
    1150003632 S540-02-600-602-622 MILLING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 13.09.2022
    JJFULLADO 120,792.52 77,455.00 S540
    400000358595 P435 replacement of discharge cylinder P435A PLAN CRTD
    CSER MACM PRC OPER 19 A 5 Next shutdown 10208602 704
    1150003710 S540-03-700-704-721 BAGGING 13.09.2022 RDMAGLUYAN
    14.11.2022 14.11.2022 14.11.2022 13.09.2022
    RDMAGLUYAN 97,149.28 0.00 S540
    400000358591 P435 Replace worn out impeller dust seal P435A REJC CRTD
    CSER MACM PRC OPER 19 A 5 Next shutdown 10197994 704
    1150003710 S540-03-700-704-721 BAGGING 14.12.2022 RQUERAL
    29.10.2022 29.10.2022 29.10.2022 13.09.2022
    RDMAGLUYAN 38,304.48 0.00 S540
    400000358589 Replenish Grease Line Assy at Lube Room B-70000 TINT
    REL CSER MACM PRC SETC LUBR 19 G 5 Next shutdown
    10200939 133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP
    20.12.2022 PH_OPER_PM 14.10.2022 14.10.2022 14.10.2022
    12.09.2022 JDURIN 282,553.90 0.00 S540
    400000358588 Purchase Drum Trolley and Ramp B-70000 TAPR CRTD
    CSER MACM PRC LUBR 19 G 5 Next shutdown 10208406 133
    1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 21.12.2022
    GPENADAC 28.02.2023 28.02.2023 28.02.2023
    12.09.2022 JDURIN 320,000.00 0.00 S540
    400000358587 F3300 Provide Grease Refilling Station F3300 TAPR CRTD
    CSER MACM PRC LUBR 19 G 7 Gral Prev Maint 10208676 603
    1150003633 S540-02-600-603-622 MILLING 21.12.2022 GPENADAC
    28.02.2023 28.02.2023 28.02.2023 12.09.2022 JDURIN
    135,000.00 0.00 S540
    400000358586 Purchase New Grease Pump B-70000 TAPR CRTD CSER
    MACM PRC LUBR 19 G 7 Gral Prev Maint 10208680 133 1150004430
    S540-06-100-133-133 MECHANICAL WORKSHOP 21.12.2022 GPENADAC
    28.02.2023 28.02.2023 28.02.2023 12.09.2022 JDURIN
    270,000.00 0.00 S540
    400000358580 P235 REplace cylinders for all spouts P235 TINT REL
    CSER GMPS MSPT PRC SETC OPER 19 A 5 Next shutdown 10208828
    702 1150003710 S540-03-700-702-721 BAGGING 24.12.2022 RDMAGLUYAN
    11.10.2022 11.10.2022 11.10.2022 12.09.2022
    RDMAGLUYAN 240,602.48 210,195.98 S540
    400000358571 P135 REplace discharge cylinder set P135 TINT REL CSER
    GMPS MSPT PRC SETC OPER 19 A 5 Next shutdown 10208808 701
    1150003710 S540-03-700-701-721 BAGGING 02.12.2022 RGPACINIO
    30.10.2022 30.10.2022 30.10.2022 12.09.2022
    RDMAGLUYAN 97,309.28 88,559.26 S540
    400000358569 replace v belt and transmission gear set P238 IEXC REL
    CNF PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10208723 702 1150003710 S540-03-700-702-721 BAGGING 25.12.2022
    E0KRDELACRUZ 15.10.2022 15.10.2022 15.10.2022 15.10.2022 26.12.2022
    12.09.2022 RDMAGLUYAN 9,689.28 9,728.58 S540
    400000358567 P335 replacement of spout motor mechanic P335 TEXC REL
    CSER GMPS MACM PRC SETC OPER 19 A 5 Next shutdown 10208901
    703 1150003710 S540-03-700-703-721 BAGGING 08.11.2022 RGPACINIO
    22.10.2022 22.10.2022 22.10.2022 12.09.2022
    RDMAGLUYAN 114,400.00 114,400.00 S540
    400000358539 External cable for MTAP2 connection B-03810 REJC CRTD
    MACM PRC ELEC 20 G 5 Next shutdown 10207690 133 1150004430
    S540-06-100-100-121 ADMINISTRATIVE OFFICES 14.12.2022 RQUERAL
    24.09.2022 15.11.2022 15.11.2022 12.09.2022
    RJSANTOSM 208,000.00 0.00 S540
    400000358535 REPLACE BUSTED LIGHT BUNKHOUSE A. OLANO 3871 REJC CRTD
    MACM PRC ELEC 20 G 5 Next shutdown 10206182 100 1150004432
    S540-04-100-100-116 HOUSES 11.12.2022 RQUERAL 25.09.2022
    25.09.2022 25.09.2022 12.09.2022 RJSANTOSM
    10,355.00 0.00 S540
    400000358520 PR REQUEST - KDK EXHAUST FAN FOR PH ACC B-10020 REJC
    CRTD MACM PRC ELEC 20 G 5 Next shutdown 10207862 100
    1150004430 S540-02-100-100-114 ELECTRICAL 14.12.2022 RQUERAL
    10.11.2022 10.11.2022 10.11.2022 12.09.2022
    RJSANTOSM 42,445.00 0.00 S540
    400000358518 ALIMAK - REPLACE CONTACTOR/AUX CONTACTS TINT REL
    MSPT PRC SETC ELEC 20 G 4 Until 30 days 10208704 503
    1150003542 S540-02-500-503-531 PREHEATER 13.09.2022 SORTIZ
    08.09.2022 10.11.2022 10.11.2022 12.09.2022
    RJSANTOSM 125,999.42 0.00 S540
    400000358517 COAL MILL COMPRESSOR RM_EXHAUST FAN SERV L404S01 TEXC
    REL GMPS MACM PRC SETC ELEC 20 G 4 Until 30 days
    10208587 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    14.09.2022 RLFERNANDE 06.09.2022 10.10.2022 10.10.2022
    12.09.2022 RJSANTOSM 446.44 159.16 S540
    400000358516 PACKHOUSE COMPRESSOR RM_EXHAUST FAN SERV PC-3 TEXC REL
    MACM PRC SETC ELEC 20 G 4 Until 30 days 10208588 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 27.09.2022 PH_OPER_PM
    06.09.2022 10.10.2022 10.10.2022 12.09.2022
    RJSANTOSM 460.72 0.00 S540
    400000358506 NMHA-REMOVAL OF UNUSED ELETRICAL PIPE-MP C1030 PLAN CRTD
    NMAT PRC ELEC 20 G 4 Until 30 days 10208783 301 1150003310
    S540-01-300-301-323 SECONDARY CRUSHING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 12.09.2022
    RJSANTOSM 0.00 0.00 S540
    400000358497 F3604M02_INSTALL MOTION DETECTOR_NEW F3604-002 REJC
    CRTD CSER MACM PRC INST 21 G 5 Next shutdown 10208699
    603 1150003633 S540-02-600-603-631 TRANSPORT 14.12.2022 RQUERAL
    08.10.2022 08.10.2022 08.10.2022 12.09.2022
    RJSANTOSM 28,454.00 0.00 S540
    400000358486 Repair of Railings K400 TEXC REL CSER GMPS MACM PRC
    SETC MECH 19 G 2 Until two days 10208871 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 09.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 11.09.2022 GGORENDAIN 113,241.00
    45,249.95 S540
    400000358450 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PARXXX0L S540001159
    11.09.2022 IP1020220911 0.00 0.00 S540
    400000358441 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 09.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 PARXXX0L S540000914 11.09.2022
    IP1020220911 0.00 0.00 S540
    400000358425 OHC04 Replace GB output shaft seal #5 OHC04 IEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10208569
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    29.11.2022 E0BJFERNANDE 26.09.2022 26.09.2022 26.09.2022
    11.09.2022 JDURIN 0.00 0.00 S540
    400000358318 Replace truck wheel roller of pile rake C200 REJC CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10208693 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 14.12.2022
    RQUERAL 16.12.2022 16.12.2022 16.12.2022
    09.09.2022 JNCSANTOS 735,714.28 0.00 S540
    400000358317 Replace scrapper & center guide roller C200 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 3 Until one week 10208702
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    23.11.2022 RMESTOSAME 16.12.2022 16.12.2022 16.12.2022
    09.09.2022 JNCSANTOS 0.30 0.00 S540
    400000358316 VRM Maag Replace Air Breathers F452 ITNG REL CSER
    MACM PRC SETC LUBR 19 G 5 Next shutdown 10208716 403
    1150003433 S540-02-400-403-422 MILLING 09.12.2022 PH_OPER_PM
    25.12.2022 25.12.2022 25.12.2022 09.09.2022
    JNCSANTOS 51,191.25 0.00 S540
    400000358315 K400 Replace Air Breather K400-001 ITNG REL CSER
    MACM PRC SETC LUBR 19 G 5 Next shutdown 10208717 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 28.11.2022 PH_OPER_PM
    25.12.2022 25.12.2022 25.12.2022 09.09.2022
    JNCSANTOS 58,545.00 0.00 S540
    400000358314 L236 Replace Air Breather L236A ITNG REL CSER MACM PRC
    SETC LUBR 19 G 5 Next shutdown 10208718 891 1150004635 S540-
    02-800-891-885 MILLING 09.12.2022 PH_OPER_PM 25.12.2022 25.12.2022
    25.12.2022 09.09.2022 JNCSANTOS 21,918.75
    0.00 S540
    400000358312 F055 Replace Air Breather F055 ITNG REL CSER MACM PRC
    SETC LUBR 19 G 5 Next shutdown 10208719 403 1150003433 S540-
    02-400-403-422 MILLING 09.12.2022 PH_OPER_PM 25.12.2022 25.12.2022
    25.12.2022 09.09.2022 JNCSANTOS 21,918.75
    0.00 S540
    400000358311 F050 Replace Air Breather F050 ITNG REL CSER MACM PRC
    SETC LUBR 19 G 5 Next shutdown 10208720 403 1150003433 S540-
    02-400-403-422 MILLING 09.12.2022 PH_OPER_PM 25.12.2022 25.12.2022
    25.12.2022 09.09.2022 JNCSANTOS 21,918.75
    0.00 S540
    400000358310 G265 Replace Air Breather G265 ITNG REL CSER MACM PRC
    SETC LUBR 19 G 5 Next shutdown 10208721 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 09.12.2022 PH_OPER_PM 25.12.2022
    25.12.2022 25.12.2022 09.09.2022 JNCSANTOS
    21,918.75 0.00 S540
    400000358309 G200M01 Replace Air Breather G200M01 ITNG REL CSER
    MACM PRC SETC LUBR 19 G 5 Next shutdown 10208722 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 09.12.2022
    PH_OPER_PM 25.12.2022 25.12.2022 25.12.2022
    09.09.2022 JNCSANTOS 21,918.75 0.00 S540
    400000358290 F100 Repl Hydraulic Cyl #3 & #4INNOVIS C F100 TINT REL
    PRT CSER MSPT PRC SETC MECH 29 G 5 Next shutdown 10208778
    403 1150003433 S540-02-400-403-422 MILLING 23.12.2022 RMESTOSAME
    16.12.2022 16.12.2022 16.12.2022 09.09.2022
    JNCSANTOS 330,806.14 0.00 S540
    400000358289 L200 Replace defective hyd.cylinder L200 TINT REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10208779 891
    1150004635 S540-02-800-891-885 MILLING 25.12.2022 PH_OPER_PM
    16.12.2022 16.12.2022 16.12.2022 09.09.2022
    JNCSANTOS 145,001.00 0.00 S540
    400000358287 L200 Replace Defective Easylubes/Battery L200 TAPR CRTD
    CSER MACM PRC LUBR 19 G 5 Next shutdown 10206874 891
    1150004635 S540-02-800-891-885 MILLING 21.12.2022 GPENADAC
    28.02.2023 28.02.2023 28.02.2023 09.09.2022
    JNCSANTOS 183,500.00 0.00 S540
    400000358286 K310 Provide Grease Refilling Station K310 TINT REL
    CSER MACM PRC SETC LUBR 19 G 7 Gral Prev Maint 10208675 503
    1150003542 S540-02-500-503-541 KILN 26.12.2022 SORTIZ 28.02.2023
    28.02.2023 28.02.2023 09.09.2022 JNCSANTOS
    135,000.00 0.00 S540
    400000358257 PW359 VISUAL INSPECTION OF OIL SEAL TEXC REL CSER
    NMAT PRC SETC ELEC 19 D 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 16.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 P3590033 S540359337 09.09.2022
    IP1020220909 0.00 0.00 S540
    400000358244 F3800 Replace pivot bearing spacerREM F3800 PLAN CRTD
    CSER NMAT PRC MECH 19 G 5 Next shutdown 10208687 622
    1150003620 S540-02-600-622-621 PREMILLING 29.11.2022 RMESTOSAME
    08.10.2022 08.10.2022 08.10.2022 09.09.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000358233 F3800 Replace Pivot bearing 3INNOVIS F3800 TINT REL
    PRT GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10208725
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 08.09.2022
    RDMAGLUYAN 264,817.34 125,546.42 S540
    400000358232 F3800 Replace Pivot bearing 2INNOVIS F3800 TINT REL
    GMPS MACM PPRT PRC SETC MECH 19 G 5 Next shutdown 10208728
    622 1150003620 S540-02-600-622-621 PREMILLING 26.12.2022 PH_OPER_PM
    09.01.2023 09.01.2023 09.01.2023 08.09.2022
    RDMAGLUYAN 265,703.69 128,595.77 S540
    400000358219 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PARXXX03 S540001158
    08.09.2022 IP1020220908 0.00 0.00 S540
    400000358202 PCB-2 Replacement of pressure guage PCB-2 TINT REL CSER
    GMPS MACM PRC SETC MECH 19 G 3 Until one week 10208707 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 08.09.2022 JDURIN
    3,000.00 3,000.00 S540
    400000358198 F3800 Replace hooks PG 2APR1000252202 NO F3800 ITNG REL
    MACM PRC SETC MECH 19 G 5 Next shutdown 10202883 622
    1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 08.09.2022
    RDMAGLUYAN 640,469.32 0.00 S540
    400000358155 F3800 Repair of detach hook at Roller 2A F3800 IEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 2 Until two days 10208677
    622 1150003620 S540-02-600-622-621 PREMILLING 29.11.2022 RMESTOSAME
    10.09.2022 10.09.2022 10.09.2022 08.09.2022
    RDMAGLUYAN 43,200.00 0.00 S540
    400000358145 L610Replace pipe due BFO leak MKBAPPLIED L610 TINT REL
    CSER GMPS MACM PPRT PRC SETC MECH 19 G 5 Next shutdown 10208612
    892 1150003542 S540-02-800-892-854 HEATING STATION 21.12.2022
    PH_OPER_PM 14.11.2022 14.11.2022 14.11.2022
    07.09.2022 JDURIN 245,749.20 228,823.92 S540
    400000358144 F3800 Pivot Bearing Replacement (RIGHT S F3800 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 6 Major Shutdown 10204193
    622 1150003620 S540-02-600-622-621 PREMILLING 05.12.2022 RDMAGLUYAN
    01.11.2022 01.11.2022 01.11.2022 07.09.2022
    RDMAGLUYAN 140,486.73 155,120.63 S540
    400000358103 MS248 SANDBLASTING AT FINE COAL BIN B L400B PLAN CRTD
    CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    31.01.2023 31.01.2023 31.01.2023 P2480005 S540248005
    07.09.2022 IP1020220907 220,000.00 0.00 S540
    400000358102 MS248 SANDBLASTING AT FINE COAL BIN A L400A PLAN CRTD
    CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    31.01.2023 31.01.2023 31.01.2023 P2480004 S540248004
    07.09.2022 IP1020220907 220,000.00 0.00 S540
    400000358101 LS334102 SERVICING OF OIL STRAINER(6) F3800-003 PLAN
    CRTD CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 PLS33408 S540001303
    07.09.2022 IP1020220907 0.00 0.00 S540
    400000358085 P238 replacement of Drive shaftPCK AUTO P238 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10208460
    702 1150003710 S540-03-700-702-721 BAGGING 09.12.2022 RMESTOSAME
    16.10.2022 16.10.2022 16.10.2022 07.09.2022
    RDMAGLUYAN 44,829.97 38,610.43 S540
    400000358084 Replace Imaje Modulation Body GC EJD P140 M02 IEXC
    REL CNF PRT CSER GMPS MACM PRC SETC MECH 19 A 5 Next
    shutdown 10208573 701 1150003710 S540-03-700-701-721 BAGGING
    26.12.2022 E0KRDELACRUZ 07.10.2022 07.10.2022 07.10.2022 07.10.2022
    26.12.2022 07.09.2022 RDMAGLUYAN 85,300.00
    85,300.00 S540
    400000358083 ReplaceImaje KIT PLATE ASSYPCK AUTO P140 M02 IEXC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10208574 701
    1150003710 S540-03-700-701-721 BAGGING 17.11.2022 RMESTOSAME
    07.10.2022 07.10.2022 07.10.2022 07.09.2022
    RDMAGLUYAN 40,400.00 0.00 S540
    400000358081 P341 replacement of diverter beltEJD P341 TEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10208599
    703 1150003710 S540-03-700-703-721 BAGGING 21.12.2022 E0BJFERNANDE
    09.10.2022 09.10.2022 09.10.2022 07.09.2022
    RDMAGLUYAN 8,482.14 0.00 S540
    400000358078 P252 Replacement of roller chainEJD/PASC P252 TEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10208652
    702 1150003710 S540-03-700-702-721 BAGGING 26.12.2022 E0BJFERNANDE
    14.10.2022 14.10.2022 14.10.2022 07.09.2022
    RDMAGLUYAN 12,738.00 7,368.00 S540
    400000358071 Spare Diaphragm Kit for FM DC's F1400 TEXC REL CSER
    GMPS MACM PRC SETC OPER 05 O 3 Until one week 10208651 601
    1150003631 S540-02-600-601-622 MILLING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 07.09.2022
    JJFULLADO 101,250.00 101,250.00 S540
    400000358070 PULLED -OUT NEW SWITCHGEAR PROTECTIVE RE F1100 PLAN CRTD
    NMAT PRC ELEC 21 G 4 Until 30 days 10208013 601 1150003631
    S540-02-600-601-622 MILLING 02.12.2022 E0ERUBIOJR 19.12.2022
    19.12.2022 19.12.2022 07.09.2022 RJSANTOSM
    0.00 0.00 S540
    400000358066 OHC04 Refurbishing of brake liningJOMARK OHC02 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10208591
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    03.10.2022 RMESTOSAME 07.10.2022 07.10.2022 07.10.2022
    07.09.2022 JDURIN 48,750.00 37,050.00 S540
    400000358064 FM Portable Blower F1400 TEXC REL CSER GMPS MACM PRC
    SETC OPER 05 O 2 Until two days 10208628 601 1150003631 S540-
    02-600-601-622 MILLING 02.12.2022 E0ERUBIOJR 19.12.2022 19.12.2022
    19.12.2022 07.09.2022 JJFULLADO 35,000.00
    17,500.00 S540
    400000358063 REPLACE DEFECTIVE ROTO #3 LEVEL SENSOR P335 TEXC REL
    MACM PRC SETC ELEC 21 G 5 Next shutdown 10208370 703
    1150003710 S540-03-700-703-721 BAGGING 12.12.2022 PH_OPER_PM
    02.01.2023 02.01.2023 03.01.2023 07.09.2022
    RJSANTOSM 119,300.00 0.00 S540
    400000358059 Replacement of lightings @ slurry basin K399 PLAN CRTD
    MACM PRC ELEC 20 G 4 Until 30 days 10208275 894 1150004640
    S540-02-800-894-898 FEEDING 09.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 06.09.2022 RJSANTOSM
    7,230.00 0.00 S540
    400000358058 Replacement of defective floodlight 150w B-06900 PLAN
    CRTD CSER MACM PRC INST 20 G 3 Until one week 10208333
    160 1150004430 S540-04-100-160-163 SIDEWALKS 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 06.09.2022
    RJSANTOSM 10,475.83 0.00 S540
    400000358056 K390 Request To Provide LED Light K390-001 TEXC REL
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10208342 894
    1150004640 S540-02-800-894-898 FEEDING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 06.09.2022
    RJSANTOSM 14,275.83 0.00 S540
    400000358052 Servicing refrigerant air dryer PC-IRAD-3 ITNG REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10208568 821
    1150004610 S540-03-800-821-822 AIR DISTRIBUTION 28.11.2022 PH_OPER_PM
    07.11.2022 07.11.2022 07.11.2022 06.09.2022 JDURIN
    103,199.70 0.00 S540
    400000358034 EP75#6, PMS B OF AIR COMPRESSOR UNIT PC-8 TEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10201430
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 02.11.2022 SORTIZ
    21.11.2022 17.10.2022 21.11.2022 06.09.2022 JDURIN
    164,838.54 54,741.88 S540
    400000358028 Packhouse HK Concrete Buggy B-01700 TEXC REL CSER
    GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10208572 100
    1150004430 S540-03-100-100-111 GENERAL 25.10.2022 PH_OPER_PM
    07.10.2022 07.10.2022 07.10.2022 06.09.2022
    RGPACINIO 30,000.00 34,500.00 S540
    400000357979 LRXXX105 MONTHLY LUBRICATION ROUTE P335 TINT REL CSER
    GMPS MSPT PRC SETC LUBR 19 P 5 Next shutdown 703
    1150003710 S540-03-700-703-721 BAGGING 02.11.2022 SORTIZ
    30.11.2022 30.11.2022 30.11.2022 PLRXXX13 S540001021
    06.09.2022 IP1020220906 354,150.00 189,550.00 S540
    400000357977 LRXXX105 MONTHLY LUBRICATION ROUTE F2100 TINT REL CSER
    GMPS MACM PRC SETC LUBR 19 P 4 Until 30 days 602
    1150003632 S540-02-600-602-622 MILLING 02.11.2022 SORTIZ
    30.11.2022 30.11.2022 30.11.2022 PLRXXX11 S540000742
    06.09.2022 IP1020220906 376,309.80 56,485.22 S540
    400000357973 5S of Toolroom and bulk office B-01700 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10208546
    100 1150004430 S540-03-100-100-111 GENERAL 06.09.2022 CMERENCILL
    08.10.2022 08.10.2022 08.10.2022 06.09.2022
    RGPACINIO 11,123.00 10,843.00 S540
    400000357970 Install bag clog sensor at Loadingbay 1A P143 TINT REL
    CSER GMPS MSPT PRC SETC INST 21 G 5 Next shutdown 10208077
    701 1150003710 S540-03-700-701-722 TRUCK LOADING 13.09.2022
    RQUERAL 30.09.2022 12.10.2022 12.10.2022
    06.09.2022 RJSANTOSM 24,185.23 2,450.00 S540
    400000357968 Install bag clog sensor at P436 Diverter P436 TINT REL
    CSER GMPS MACM PRC SETC INST 21 G 5 Next shutdown 10208074
    704 1150003710 S540-03-700-704-721 BAGGING 28.11.2022 PH_OPER_PM
    30.09.2022 12.10.2022 12.10.2022 06.09.2022
    RJSANTOSM 24,185.23 21,338.56 S540
    400000357967 Modification awning/ducting-Chiller Room B-201226-2 TEXC
    REL CNF CSER NMAT PRC SETC CIV 22 F 3 Until one week
    10206378 130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES
    16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 23.12.2022 02.01.2023
    23.12.2022 06.09.2022 DERFRAGATA 49,697.55
    0.00 S540
    400000357960 BAG CLOGGING SENSOR INSTLN NEED RELAY P437 TINT REL
    CSER MSPT PRC SETC INST 21 G 4 Until 30 days 10208227 704
    1150003710 S540-03-700-704-721 BAGGING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 06.09.2022
    RJSANTOSM 32,390.60 0.00 S540
    400000357949 F1035 Conduct spot repair at belt conv. F1035 IEXC REL
    PRT GMPS NMAT PRC SETC MECH 19 G 5 Next shutdown 10208445
    601 1150003631 S540-02-600-601-612 FEED 07.12.2022 RMESTOSAME
    30.09.2022 30.09.2022 30.09.2022 05.09.2022
    RDMAGLUYAN 8,000.00 8,000.00 S540
    400000357947 Spare Layer shifter critical parts L2-P561 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10179732
    722 1150003710 S540-03-700-722-726 PALLETIZER 18.09.2022 RDMAGLUYAN
    07.01.2023 07.01.2023 07.01.2023 05.09.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000357937 Replace of worn-out half layer beltEJD L2-P553 IEXC
    REL CNF PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next
    shutdown 10205961 722 1150003710 S540-03-700-722-726 PALLETIZER
    25.12.2022 E0KRDELACRUZ 30.10.2022 30.10.2022 30.10.2022 30.10.2022
    25.12.2022 05.09.2022 RDMAGLUYAN 22,000.00
    15,892.00 S540
    400000357936 P238 Replace ventocheck bearingEDEL MAXI P238 TEXS REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10205185
    702 1150003710 S540-03-700-702-721 BAGGING 09.12.2022 RMESTOSAME
    06.10.2022 06.10.2022 06.10.2022 05.09.2022
    RDMAGLUYAN 7,776.40 1,556.88 S540
    400000357935 Inter-change connection of Dolores bat. TRS-591-1 PLAN
    CRTD NMAT PRC ELEC 21 G 3 Until one week 10207771 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 25.08.2022
    05.10.2022 05.10.2022 05.09.2022 RJSANTOSM
    0.00 0.00 S540
    400000357930 F3800PD44 REPLACEMENT OF PRESSURE HOSE F3800-001 ITNG
    REL CSER MACM PRC SETC INST 21 G 5 Next shutdown
    10207786 622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    05.09.2022 RJSANTOSM 19,000.00 0.00 S540
    400000357926 BATTERY REPLACEMENT ENGINE ROOM - 10PCS. TRS-591-1 TINT
    REL MSPT PRC SETC ELEC 20 G 5 Next shutdown 10207747
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 08.09.2022 SORTIZ
    05.10.2022 05.10.2022 05.10.2022 05.09.2022
    RJSANTOSM 424,935.00 0.00 S540
    400000357925 ACU REPAIR 2 HP - NEED 6201 ZPX1 BEARING B-201245 PLAN
    CRTD MACM PRC ELEC 20 G 4 Until 30 days 10207788 100
    1150003710 S540-03-100-130-131 CCR AND OFFICES 10.11.2022 RJSANTOSM
    25.08.2022 05.10.2022 05.10.2022 05.09.2022
    RJSANTOSM 1,500.00 0.00 S540
    400000357913 Replacement of burnt outlet @quad locker B-201251 TEXC
    REL MACM PRC SETC ELEC 20 G 2 Until two days 10207659
    100 1150004640 S540-02-100-130-131 CCR AND OFFICES 02.12.2022
    E0ERUBIOJR 19.12.2022 19.12.2022 19.12.2022
    05.09.2022 RJSANTOSM 446.00 0.00 S540
    400000357911 B-03810 Fab of pallet for grate plates B-03810 IEXC
    REL PRT CSER GMPS MACM PRC SETC MECH 19 F 3 Until one week
    10208455 133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES
    08.09.2022 RMESTOSAME 05.09.2022 06.09.2022 12.09.2022
    05.09.2022 DERFRAGATA 18,127.40 16,259.41 S540
    400000357909 Replace motor assembly P463M01 ITNG REL MACM PRC
    SETC ELEC 20 G 5 Next shutdown 10208170 704 1150003710 S540-
    03-700-704-721 BAGGING 06.11.2022 PH_OPER_PM 09.11.2022 09.11.2022
    09.11.2022 05.09.2022 RJSANTOSM 150,000.00
    0.00 S540
    400000357843 RDF, Replace Busted Sprinkler HeadsNO ST B-201201 RESC
    REL PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10198736 100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM
    02.12.2022 RMESTOSAME 15.11.2022 15.11.2022 15.11.2022
    05.09.2022 RBANDELARIA 261,654.25 0.00 S540
    400000357834 F3235 Installation of secondary scraper F3235 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10200274 622
    1150003620 S540-02-600-622-612 FEED 05.09.2022 RMESTOSAME 05.12.2022
    05.12.2022 05.12.2022 05.09.2022 RDMAGLUYAN
    0.01 0.00 S540
    400000357817 DWP-21 Install. of pressure regulator DWP-21 TINT
    REL CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10207985 843 1150004615 S540-04-800-843-843 POTABLE WATER
    DISTRIBUTION 20.10.2022 JDURIN 21.10.2022 21.10.2022 21.10.2022
    05.09.2022 JDURIN 50,999.64 45,874.64 S540
    400000357813 OHC02 Replace rubber bushingFAT/ORBISO OHC02 IEXC REL
    PCNF PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10208398 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 29.11.2022 E0BJFERNANDE 12.10.2022 12.10.2022 12.10.2022
    12.10.2022 05.09.2022 JDURIN 6,087.64
    1,485.49 S540
    400000357803 F2550 Assemble of RCF Impeller RVS F2550 IEXC REL PRT
    CSER MACM PRC SETC MECH 29 G 6 Major Shutdown 10208162 602
    1150003632 S540-02-600-602-622 MILLING 17.11.2022 RMESTOSAME
    01.11.2022 01.11.2022 01.11.2022 04.09.2022
    RDMAGLUYAN 1,352,142.86 0.00 S540
    400000357796 F2310 Apply wearing compound at inner co F2310 IEXC REL
    PRT GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10208218
    602 1150003632 S540-02-600-602-622 MILLING 17.11.2022 RMESTOSAME
    02.11.2022 02.11.2022 02.11.2022 04.09.2022
    RDMAGLUYAN 334,465.86 266,000.00 S540
    400000357794 F2315 Replace belt conveyor F2315 TEXC REL PRT NMAT PRC
    SETC MECH 19 G 5 Next shutdown 10208249 602 1150003632 S540-
    02-600-602-622 MILLING 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 04.09.2022 RDMAGLUYAN 50,600.00
    0.00 S540
    400000357793 Replace imaje EVH Cover P340 M02 TEXC REL CSER MACM PRC
    SETC INST 21 G 5 Next shutdown 10208217 703 1150003710 S540-
    03-700-703-721 BAGGING 02.12.2022 E0ERUBIOJR 19.12.2022 19.12.2022
    19.12.2022 04.09.2022 RJSANTOSM 36,800.00
    0.00 S540
    400000357792 Replace imaje gutter block EDP Assy P340 M02 TEXC REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10208214 703
    1150003710 S540-03-700-703-721 BAGGING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 04.09.2022
    RJSANTOSM 36,800.00 0.00 S540
    400000357791 Replace imaje gutter sensor P340 M02 TEXC REL CSER
    MACM PRC SETC INST 21 G 5 Next shutdown 10208212 703
    1150003710 S540-03-700-703-721 BAGGING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 04.09.2022
    RJSANTOSM 18,500.00 0.00 S540
    400000357790 Replace mage bag dater sensor P340 M02 TEXC REL CSER
    MACM PRC SETC INST 21 G 5 Next shutdown 10208210 703
    1150003710 S540-03-700-703-721 BAGGING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 04.09.2022
    RJSANTOSM 23,200.00 0.00 S540
    400000357789 P334 Replace roller chain links P334 TINT REL CSER
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10208334 703
    1150003710 S540-03-700-703-721 BAGGING 07.09.2022 RQUERAL
    09.10.2022 09.10.2022 09.10.2022 04.09.2022
    RDMAGLUYAN 23,884.00 0.00 S540
    400000357787 Repainting of Toolroom and bulk office B-01700 IEXC
    REL CSER GMPS MACM PRC SETC OPER 05 A 4 Until 30 days
    10208337 100 1150004430 S540-03-100-100-111 GENERAL 12.11.2022
    RDMAGLUYAN 30.10.2022 30.10.2022 30.10.2022
    04.09.2022 RDMAGLUYAN 11,097.00 7,577.00 S540
    400000357547 K400 Replace grate plates @stage 3 OEM K400 TINT REL
    CSER GMPS MSPT PRC SETC MECH 29 G 5 Next shutdown 10207474
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 13.09.2022 SORTIZ
    06.12.2022 06.12.2022 06.12.2022 04.09.2022
    JNCSANTOS 1,719,600.00 263,548.76 S540
    400000357545 L200 Assembly of grinding rollerSB MARCI L200 TINT REL
    PRT MSPT PRC SETC MECH 19 G 8 Critical Prev Maint 10208336
    891 1150004635 S540-02-800-891-885 MILLING 26.12.2022 RMESTOSAME
    06.12.2022 06.12.2022 06.12.2022 04.09.2022
    JNCSANTOS 1,993,519.16 0.00 S540
    400000357544 Cummins engine oil & engine coolant EMERGEN SET TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10208241 800
    1150004605 S540-04-800-800-815 POWER GENERATION 07.09.2022 SORTIZ
    12.10.2022 12.10.2022 12.10.2022 03.09.2022 JDURIN
    76,507.58 0.00 S540
    400000357483 A300 critical spare hammer beater A300 TINT REL PRT
    CSER MSPT PRC SETC MECH 29 G 8 Critical Prev Maint 10206862
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 17.11.2022
    JNCSANTOS 30.12.2022 30.12.2022 30.12.2022
    03.09.2022 JNCSANTOS 750,000.00 0.00 S540
    400000357482 A300 Recondition A300 Hammer basket A300 TINT REL CSER
    MSPT PRC SETC MECH 29 G 8 Critical Prev Maint 10206861 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 30.11.2022
    JNCSANTOS 30.11.2022 30.11.2022 30.11.2022
    03.09.2022 JNCSANTOS 960,472.56 0.00 S540
    400000357481 K390M01 Replace the chain links of BE K390-001 TAPR
    CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10207355
    894 1150004640 S540-02-800-894-898 FEEDING 24.12.2022 RLFERNANDE
    30.06.2023 30.06.2023 30.06.2023 03.09.2022
    JNCSANTOS 4,441,026.40 0.00 S540
    400000357450 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 PARXXX0B S540001029
    02.09.2022 IP1020220902 0.00 0.00 S540
    400000357449 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 PARXXX03 S540001028
    02.09.2022 IP1020220902 0.00 0.00 S540
    400000357446 SDF3500 Repl Lower distributing plateJED F3500 TEXS REL
    GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10204446 603
    1150003633 S540-02-600-603-622 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 02.09.2022
    RDMAGLUYAN 165,415.49 26,570.00 S540
    400000357441 P244 Repair of loading bay conveyor P244 TEXC REL PRT
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10208222 702
    1150003710 S540-03-700-702-722 TRUCK LOADING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 02.09.2022
    RDMAGLUYAN 27,600.00 0.00 S540
    400000357426 C340 REPL. OF PAN ROLLER AND LOOSE BOLTD C340 IEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10205287
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    05.12.2022 RMESTOSAME 30.10.2022 30.10.2022 30.10.2022
    02.09.2022 JNCSANTOS 111,025.93 0.00 S540
    400000357415 Repl. MAAG gearbox assmbly F100 TINT REL CSER MACM PRC
    SETC MECH 29 G 5 Next shutdown 10208207 403 1150003433 S540-
    02-400-403-422 MILLING 01.09.2022 LFRANCOCA 02.05.2023 02.05.2023
    02.05.2023 01.09.2022 RDMAGLUYAN 107,000,000.00
    0.00 S540
    400000357414 2023FM3 Replace Loesche grinding table F3800 ITNG REL
    CSER MACM PRC SETC MECH 29 G 6 Major Shutdown 10208208 622
    1150003620 S540-02-600-622-621 PREMILLING 30.09.2022 PH_OPER_PM
    02.05.2023 02.05.2023 02.05.2023 01.09.2022
    RDMAGLUYAN 38,013,800.00 0.00 S540
    400000357413 2023FM3 Replace Loesche master roller F3800 ITNG REL
    CSER MACM PRC SETC MECH 29 G 6 Major Shutdown 10208209 622
    1150003620 S540-02-600-622-621 PREMILLING 16.11.2022 JNCSANTOS
    02.05.2023 02.05.2023 02.05.2023 01.09.2022
    RDMAGLUYAN 3,000,000.00 0.00 S540
    400000357291 P142 Spare Bearings for Conveyor BeltEGD P142 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 A 5 Next shutdown 10208173
    701 1150003710 S540-03-700-701-721 BAGGING 27.09.2022 RMESTOSAME
    01.10.2022 01.10.2022 01.10.2022 01.09.2022
    RDMAGLUYAN 7,582.30 5,118.72 S540
    400000357277 P236Rplc discharge belt return pulleyEJD P236 IEXC REL
    CNF PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10206600 702 1150003710 S540-03-700-702-721 BAGGING 26.12.2022
    E0KRDELACRUZ 12.10.2022 12.10.2022 12.10.2022 12.10.2022 26.12.2022
    31.08.2022 RDMAGLUYAN 22,653.58 24,760.72 S540
    400000357275 Repair of nosering and patching of brick K310 TEXC REL
    GMPS NMAT PRC SETC OPER 05 O 3 Until one week 10208165 503
    1150003542 S540-02-500-503-541 KILN 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 31.08.2022 FDICOLEN
    963,750.00 620,000.00 S540
    400000357266 Fabrication of Cable hangers K310 TINT REL CSER GMPS
    MSPT PRC SETC MECH 19 G 2 Until two days 10208156 503
    1150003542 S540-02-500-503-541 KILN 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 06.12.2022 31.08.2022 GGORENDAIN
    59,112.75 14,189.15 S540
    400000357263 H225 Overhauling of roots blower unitINC H225 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10208126
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    21.12.2022 RMESTOSAME 31.10.2022 31.10.2022 31.10.2022
    31.08.2022 JDURIN 43,745.55 16,320.93 S540
    400000357248 MS392 REPLACEMENT OF DUST VALVE #8 K408 K408 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 12.11.2022
    12.11.2022 13.11.2022 P3920006 S540392006 31.08.2022
    IP1020220831 87,850.29 0.00 S540
    400000357240 Worn-out bearing-Thrust Roller(center)DH J130 TINT REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10208028
    367 1150003318 S540-02-300-367-346 DRYER 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 31.08.2022
    RDMAGLUYAN 37,162.58 7,185.35 S540
    400000357238 P337 Replace bag cleaning driven pulley P337 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10208122
    703 1150003710 S540-03-700-703-721 BAGGING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 31.08.2022
    RDMAGLUYAN 24,928.11 0.00 S540
    400000357236 L462mo2 Repl. of damage relief valve L462M02 TINT
    REL PRT CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown
    10207625 891 1150004635 S540-02-800-891-888 FEED IN PLANTS
    17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    31.08.2022 JDURIN 39,091.30 39,082.95 S540
    400000357235 L201 Replace the tail bearingsNO STOCK A L201 ITNG REL
    CSER MACM PRC SETC MECH 19 G 2 Until two days 10208076 891
    1150004635 S540-02-800-891-885 MILLING 03.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 31.08.2022
    JNCSANTOS 6,688.00 0.00 S540
    400000357229 L462B Recondition of spare rotary fan L462B TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 8 Critical Prev Maint
    10208112 891 1150004635 S540-02-800-891-888 FEED IN PLANTS
    26.12.2022 PH_OPER_PM 09.01.2023 09.01.2023 09.01.2023
    31.08.2022 JDURIN 32,151.52 20,379.46 S540
    400000357227 Set screws for maintenance consumablesRP B-02900 IEXC
    REL CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days
    10208107 133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP
    27.09.2022 RMESTOSAME 30.09.2022 30.09.2022 30.09.2022
    31.08.2022 JDURIN 35,200.00 18,790.00 S540
    400000357201 Replace Markem bag dater filters P340 TEXC REL CSER
    MACM PRC SETC OPER 05 O 5 Next shutdown 10207859 703
    1150003710 S540-03-700-703-721 BAGGING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 30.08.2022
    RGPACINIO 22,900.00 0.00 S540
    400000357199 REplace Markem bag dater filters P240 TEXC REL CSER
    GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10207858 702
    1150003710 S540-03-700-702-721 BAGGING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 30.08.2022
    RGPACINIO 22,900.00 22,900.00 S540
    400000357197 Markem Bag Dater full maintenance kit P140 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10207856
    701 1150003710 S540-03-700-701-721 BAGGING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 30.08.2022
    RGPACINIO 87,500.00 87,500.00 S540
    400000357156 OHC # 3 PANTOGRAPH COLLECTOR SPRING OHC03 PLAN CRTD MACM
    PRC ELEC 20 G 4 Until 30 days 10207734 574 1150003542 S540-
    02-500-574-574 TRANSPORT TO CEMENT HOPPER 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 30.08.2022 RJSANTOSM
    0.03 0.00 S540
    400000357155 OHC04 Prepare coupling rubber elements OHC04 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10208020
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    29.11.2022 E0BJFERNANDE 10.10.2022 10.10.2022 10.10.2022
    30.08.2022 JDURIN 100,760.00 34,081.00 S540
    400000357147 MTB-TS01 Replace komet rotor bearingGATS MTB-TS01 IEXC
    REL CSER GMPS MACM PRC SETC MECH 19 G 1 Emergency 10208005
    894 1150004641 S540-02-800-895-893 PROCESS 13.12.2022 RMESTOSAME
    16.10.2022 16.10.2022 16.10.2022 30.08.2022
    JNCSANTOS 250,106.56 138,942.57 S540
    400000357143 F100Replrocker arm bearing @ 3AINNOVIS F100 IEXC REL
    GMPS MACM PRC SETC MECH 29 G 1 Emergency 10207996 403
    1150003433 S540-02-400-403-422 MILLING 17.11.2022 RMESTOSAME
    16.10.2022 16.10.2022 16.10.2022 30.08.2022
    RDMAGLUYAN 444,182.14 244,833.47 S540
    400000357140 OHC03 Replace operator chair assemblyNO OHC03 RESC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10207997
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    08.09.2022 RMESTOSAME 24.10.2022 24.10.2022 24.10.2022
    30.08.2022 JDURIN 361,828.07 0.00 S540
    400000357126 Replacement of worn ourt power outlet B-201203 TINT
    REL MSPT PRC SETC ELEC 20 G 3 Until one week 10207938
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    29.08.2022 RJSANTOSM 220.00 0.00 S540
    400000357125 P135 replacement of Rubber Pipe S#7 P135 TEXC REL CSER
    GMPS MACM PRC SETC MECH 19 A 5 Next shutdown 10207979 701
    1150003710 S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 29.08.2022
    RDMAGLUYAN 9,720.00 9,720.00 S540
    400000357113 C360 Repl. of Corroded ms plate roof C360 PLAN CRTD
    NMAT PRC CIV 22 G 4 Until 30 days 10207622 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 29.08.2022
    E0ASORIANO 167,888.00 0.00 S540
    400000357098 PS431 NDT OF SGR INTERNAL GEARS F1100 PLAN CRTD CSER
    NMAT PRC MECH 29 D 8 Critical Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 22.01.2023 22.01.2023
    22.01.2023 P4310010 S540431012 29.08.2022 IP1020220829
    0.00 0.00 S540
    400000357085 F1410 Modification of the base frameINNO F1410 IEXC REL
    GMPS NMAT PRC SETC MECH 19 G 5 Next shutdown 10207870 601
    1150003631 S540-02-600-601-622 MILLING 18.11.2022 RMESTOSAME
    03.09.2022 03.09.2022 03.09.2022 29.08.2022
    RDMAGLUYAN 45,081.58 42,000.00 S540
    400000357022 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PARXXX0L S540001030
    28.08.2022 IP1020220828 0.00 0.00 S540
    400000357021 F100 Repair of swing out cylinder F100 IEXC REL NMAT
    PRC SETC MECH 19 G 5 Next shutdown 10206726 403 1150003433
    S540-02-400-403-422 MILLING 01.12.2022 JNCSANTOS 16.10.2022
    16.10.2022 16.10.2022 28.08.2022 JNCSANTOS
    190,000.00 0.00 S540
    400000356982 Spare m12, 5/8 and 3/8 bolt P135 TINT REL CSER GMPS
    MACM PRC SETC MECH 19 G 5 Next shutdown 10194764 701
    1150003710 S540-03-700-701-721 BAGGING 26.12.2022 PH_OPER_PM
    05.12.2022 05.12.2022 05.12.2022 27.08.2022
    RDMAGLUYAN 20,000.00 20,000.00 S540
    400000356980 F3225 Replace driven sprocket F3225 TEXS REL PRT CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10207813 622
    1150003620 S540-02-600-622-612 FEED 06.12.2022 RMESTOSAME 26.01.2023
    26.01.2023 26.01.2023 27.08.2022 RDMAGLUYAN
    37,350.00 0.00 S540
    400000356979 F3225 Replace Belt conveyorNTPI F3225 ITNG REL PRT
    GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10207819 622
    1150003620 S540-02-600-622-612 FEED 22.12.2022 PH_OPER_PM 02.01.2023
    02.01.2023 02.01.2023 27.08.2022 RDMAGLUYAN
    122,850.00 42,198.00 S540
    400000356977 F1180 Replace GB input shaft sealINNOVIS F1180-002 TINT
    REL GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10202812 601 1150003631 S540-02-600-601-622 MILLING 09.12.2022
    RMESTOSAME 16.10.2022 16.10.2022 16.10.2022
    26.08.2022 RDMAGLUYAN 84,558.00 53,558.00 S540
    400000356975 F2100 Replace Shell Liners for 2nd Compa F2100 REJC CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10205260 602 1150003632
    S540-02-600-602-622 MILLING 20.10.2022 RQUERAL 25.03.2023
    25.03.2023 25.03.2023 26.08.2022 RDMAGLUYAN
    782,615.63 0.00 S540
    400000356972 G345 Crack testing of drag chain links G345 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10207217
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2022
    RQUERAL 19.10.2022 19.10.2022 19.10.2022
    26.08.2022 RDMAGLUYAN 45,334.50 40,303.60 S540
    400000356895 K390-001 Local fab of head sprocketPR100 K390-001 TINT
    REL PRT CSER MSPT PRC SETC MECH 19 G 3 Until one week
    10207823 894 1150004640 S540-02-800-894-898 FEEDING 27.12.2022
    JNCSANTOS 19.10.2022 19.10.2022 19.10.2022
    26.08.2022 JNCSANTOS 595,000.00 0.00 S540
    400000356893 SD F3213 Recond Apron FeederINNOVIS CONS F3213 TEXS REL
    PRT GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10204091
    622 1150003620 S540-02-600-622-612 FEED 23.12.2022 RMESTOSAME
    05.01.2023 05.01.2023 05.01.2023 26.08.2022
    RDMAGLUYAN 1,035,353.77 30,600.00 S540
    400000356892 K400 Replace Check valve K400-001 TINT REL PRT
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10175487
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 17.09.2022
    RMESTOSAME 19.10.2022 19.10.2022 19.10.2022
    26.08.2022 JNCSANTOS 46,956.00 46,956.00 S540
    400000356891 Additional LED at L130 B-20060 PLAN CRTD MACM PRC
    ELEC 20 G 3 Until one week 10206648 100 1150004430 S540-
    02-100-100-111 GENERAL 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 26.08.2022 RJSANTOSM 20,951.66
    0.00 S540
    400000356880 provision of lighting at grit sep reject F3400 REJC CRTD
    MACM PRC ELEC 20 G 5 Next shutdown 10206928 603 1150003633
    S540-02-600-603-622 MILLING 14.12.2022 RQUERAL 02.01.2023
    02.01.2023 02.01.2023 26.08.2022 RJSANTOSM
    14,650.83 0.00 S540
    400000356879 Busted lighting near FM3 grinding aid F2550 REJC CRTD
    MACM PRC ELEC 20 G 7 Gral Prev Maint 10206929 602 1150003632
    S540-02-600-602-622 MILLING 14.12.2022 RQUERAL 05.12.2022
    05.12.2022 05.12.2022 26.08.2022 RJSANTOSM
    10,475.83 0.00 S540
    400000356873 Replace intellisys controler assembly L404M02 TINT
    REL MSPT PRC SETC ELEC 21 G 5 Next shutdown 10206977
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 30.08.2022
    RLFERNANDE 26.10.2022 26.10.2022 26.10.2022
    26.08.2022 RJSANTOSM 5,106.71 0.00 S540
    400000356869 Install spotlight at PKH signages B-01700 REJC CRTD
    MACM PRC ELEC 20 G 5 Next shutdown 10207130 100 1150004430
    S540-03-100-100-111 GENERAL 14.12.2022 RQUERAL 05.12.2022
    05.12.2022 06.12.2022 26.08.2022 RJSANTOSM
    13,871.00 0.00 S540
    400000356866 CLEANING INSULATORS FOR 45XP AND 46XP B-01000 REJC
    CRTD NMAT PRC ELEC 30 G 4 Until 30 days 10207200 100
    1150004430 S540-04-100-100-129 POWER PLANT 04.09.2022 RSILVESTRE
    18.09.2022 04.10.2022 05.10.2022 26.08.2022
    RJSANTOSM 309,577.00 0.00 S540
    400000356864 CLEANING F1100 MO1 ROTOR AND STAOR F1100M01 IEXC REL
    CNF MSPT PRC SETC ELEC 30 G 6 Major Shutdown 10207210 601
    1150003631 S540-02-600-601-622 MILLING 15.12.2022 IZSANTOS
    04.12.2022 04.12.2022 23.12.2022 05.12.2022 23.12.2022
    26.08.2022 RJSANTOSM 588,000.00 0.00 S540
    400000356858 OHC04 Replace GB output seal TW#1FAT OHC04 IEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 4 Until 30 days 10207512
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    25.11.2022 RMESTOSAME 12.09.2022 12.09.2022 13.09.2022
    26.08.2022 JDURIN 0.00 0.00 S540
    400000356857 OHC04 Replace traversing wheel #2 OHC04 IEXC REL PRT
    CSER NMAT PRC SETC MECH 19 G 3 Until one week 10206849 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 29.11.2022
    E0BJFERNANDE 05.12.2022 05.12.2022 06.12.2022
    26.08.2022 JDURIN 0.00 0.00 S540
    400000356856 A110 Replacement of boltsINCOMPLETE STOC A110 TEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 2 Until two days 10207111
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 18.11.2022
    RMESTOSAME 19.10.2022 19.10.2022 19.10.2022
    26.08.2022 JNCSANTOS 49,730.00 5,573.00 S540
    400000356855 FM2 Spare Manhole Lock Nuts & PlugNO STO F2100 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10207515
    602 1150003632 S540-02-600-602-622 MILLING 26.12.2022 PH_OPER_PM
    02.01.2023 02.01.2023 02.01.2023 25.08.2022
    RDMAGLUYAN 32,732.00 18,000.00 S540
    400000356853 FM1 Spare Manhole Lock Nuts & Plugs F1100 TINT REL CSER
    GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10207514 601
    1150003631 S540-02-600-601-622 MILLING 26.12.2022 PH_OPER_PM
    02.01.2023 02.01.2023 02.01.2023 25.08.2022
    RDMAGLUYAN 32,732.00 2,946.43 S540
    400000356844 A100 Refurbish defective pan roller A100 PLAN CRTD CSER
    MACM PRC MECH 29 G 4 Until 30 days 10205665 302 1150003311
    S540-01-300-302-311 RECEPTION 27.12.2022 27.12.2022
    27.12.2022 25.08.2022 JNCSANTOS 1,095,930.82
    0.00 S540
    400000356836 Angle Bar and Flat Bar for Signage Frame F1100 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 3 Until one week 10207780
    601 1150003631 S540-02-600-601-622 MILLING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 25.08.2022
    JJFULLADO 17,820.00 17,820.00 S540
    400000356831 Giromat evo v8 spare opto coupler P135 TINT REL MACM
    PRC SETC ELEC 21 G 5 Next shutdown 10207269 701 1150003710
    S540-03-700-701-721 BAGGING 26.08.2022 RLFERNANDE 20.09.2022
    26.10.2022 26.10.2022 25.08.2022 RJSANTOSM
    0.02 0.00 S540
    400000356827 FM3 Spare Manhole Lock Nuts & Plugs F3300 TEXC REL CSER
    GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10207516 603
    1150003633 S540-02-600-603-622 MILLING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 25.08.2022
    RDMAGLUYAN 31,008.00 8,910.00 S540
    400000356756 LS334 SERVICING OF OIL COOLER F3303-001 PLAN CRTD NMAT
    PRC LUBR 19 P 7 Gral Prev Maint 603 1150003633 S540-02-600-
    603-622 MILLING 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 PMS33604 S540001309 25.08.2022 IP1020220825
    0.00 0.00 S540
    400000356722 Replace busted lightings at p.house 3flr B-01700 TEXC
    REL MACM PRC SETC ELEC 20 G 3 Until one week 10207354
    100 1150004430 S540-03-100-100-111 GENERAL 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 25.08.2022
    RJSANTOSM 3,615.00 0.00 S540
    400000356717 E340-002 Servicing of the gearbox E340-002 REJC CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10182572 403
    1150003433 S540-02-400-403-411 FEED 23.09.2022 RQUERAL 24.12.2022
    24.12.2022 24.12.2022 25.08.2022 JNCSANTOS
    1,892,000.00 0.00 S540
    400000356715 F1430 Repl drive and driven sprocketsINC F1430 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10197322 601
    1150003631 S540-02-600-601-622 MILLING 08.12.2022 RMESTOSAME
    18.10.2022 18.10.2022 18.10.2022 24.08.2022
    RDMAGLUYAN 29,472.00 0.00 S540
    400000356714 OHC04 Repair of grabbing cable guideFAT/ OHC04 IEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 3 Until one week 10207612
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    25.11.2022 RMESTOSAME 05.12.2022 05.12.2022 06.12.2022
    24.08.2022 JDURIN 0.00 0.00 S540
    400000356713 OHC04 Prepare To repl. Traveling wheel#3 OHC04 IEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 3 Until one week 10207666
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    29.11.2022 E0BJFERNANDE 05.12.2022 05.12.2022 06.12.2022
    24.08.2022 JDURIN 0.00 0.00 S540
    400000356705 C1010 Repl. of tail follower wheelINCOMP C1010 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10206867 301
    1150003310 S540-01-300-301-321 RECEPTION 25.12.2022 PH_OPER_PM
    14.11.2022 14.11.2022 14.11.2022 24.08.2022 JDURIN
    514,106.12 0.00 S540
    400000356699 H245-002 Refurbishment of gearbox (add)S H245-002 IEXC
    REL NMAT PRC SETC MECH 19 G 4 Until 30 days 10207695
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 05.12.2022
    RMESTOSAME 24.10.2022 24.10.2022 24.10.2022
    24.08.2022 JNCSANTOS 45,000.00 0.00 S540
    400000356698 Spare Filter Bags for August F3690 TEXC REL CSER GMPS
    MACM PRC SETC OPER 05 O 3 Until one week 10207699 603
    1150003633 S540-02-600-603-622 MILLING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 24.08.2022
    JJFULLADO 41,000.00 41,000.00 S540
    400000356692 Replaced defective VS sensor P461 PLAN CRTD CSER MACM PRC
    INST 21 G 5 Next shutdown 10207184 704 1150003710 S540-
    03-700-704-721 BAGGING 18.08.2022 26.10.2022 26.10.2022
    24.08.2022 RJSANTOSM 32,500.00 0.00 S540
    400000356687 L201 Rollers replacement L201 TINT REL CSER GMPS
    MSPT PRC SETC OPER 05 O 4 Until 30 days 10207681 891
    1150004635 S540-02-800-891-885 MILLING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 24.08.2022
    FDICOLEN 66,525.00 525.00 S540
    400000356576 Reposition of light on top mill D.C. F1500 PLAN CRTD
    NMAT PRC ELEC 20 G 2 Until two days 10207189 601 1150003631
    S540-02-600-601-622 MILLING 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 24.08.2022 RJSANTOSM
    0.00 0.00 S540
    400000356571 PURCHASE 4 UNITS COOLING BLOWERS B-00300 ITNG REL
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10207199 100
    1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 12.09.2022 PH_OPER_PM
    15.11.2022 15.11.2022 15.11.2022 24.08.2022
    RJSANTOSM 60,000.00 0.00 S540
    400000356570 REPLACE CARBON BRUSH OF F3800 MO1 (ABB) F3800M01 ITNG
    REL MACM PRC SETC ELEC 30 G 6 Major Shutdown 10207209
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 PH_OPER_PM
    15.11.2022 15.11.2022 15.11.2022 24.08.2022
    RJSANTOSM 66,600.00 0.00 S540
    400000356562 A110 Service Centralized Lubrication A110 TEXS REL
    NMAT PRC SETC LUBR 29 G 6 Major Shutdown 10203886 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 25.09.2022 SORTIZ
    22.10.2022 22.10.2022 22.10.2022 24.08.2022
    JNCSANTOS 120,000.00 0.00 S540
    400000356561 C200A Service Centralized Lubrication C220A TEXS REL
    NMAT PRC SETC LUBR 29 G 6 Major Shutdown 10203887 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 25.09.2022
    SORTIZ 22.10.2022 22.10.2022 22.10.2022
    24.08.2022 JNCSANTOS 120,000.00 0.00 S540
    400000356542 B-02400 Repl. of corroded roofing B-02400 PLAN CRTD
    CSER MACM PRC CIV 22 G 4 Until 30 days 10207620 100
    1150004430 S540-04-100-100-111 GENERAL 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 23.08.2022
    E0ASORIANO 75,260.40 0.00 S540
    400000356531 OHC04 Repair cracks at lower beamFAT OHC04 IEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 3 Until one week 10207582
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    25.11.2022 RMESTOSAME 05.12.2022 05.12.2022 06.12.2022
    23.08.2022 JDURIN 0.00 0.00 S540
    400000356526 P240 replenish bag dater ink P240 TINT REL CSER GMPS
    MSPT PRC SETC OPER 05 O 5 Next shutdown 10207615 702
    1150003710 S540-03-700-702-721 BAGGING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 23.08.2022
    RGPACINIO 49,455.94 49,288.64 S540
    400000356525 C1020 Repl. of rotor assembly C1020 TAPR CRTD CSER MACM PRC
    MECH 19 G 5 Next shutdown 10207575 301 1150003310 S540-
    01-300-301-323 SECONDARY CRUSHING 14.09.2022 RMESTOSAME 10.10.2022
    10.10.2022 10.10.2022 23.08.2022 JDURIN
    1,085,012.33 0.00 S540
    400000356522 P275 replacement of diaphragm kit P275A TEXC REL CSER
    MACM PRC SETC OPER 05 O 5 Next shutdown 10207606 702
    1150003710 S540-03-700-702-721 BAGGING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 23.08.2022
    RGPACINIO 40,500.00 0.00 S540
    400000356519 Materials for blinds K400 TEXS REL CSER GMPS MACM PRC
    SETC OPER 05 O 6 Major Shutdown 10207604 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 19.12.2022 PH_OPER_PM 05.12.2022 05.12.2022
    05.12.2022 23.08.2022 FDICOLEN 560,390.28
    243,115.90 S540
    400000356518 K450 Install working platform @fm2 side K450 PLAN CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10207504 503
    1150003542 S540-02-500-503-571 TRANSPORT 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 23.08.2022
    E0ASORIANO 0.00 0.00 S540
    400000356403 K415 Replace the discharge chute linersR K415 TAPR CANC
    LKD CRTD PRT MACM PRC MECH 19 G 5 Next shutdown 10207502
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 14.09.2022
    RMESTOSAME 29.12.2022 29.12.2022 29.12.2022
    23.08.2022 JNCSANTOS 157,694.39 0.00 S540
    400000356395 C1010 Repl. laminar plate & links partsN C1010 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10207513
    301 1150003310 S540-01-300-301-321 RECEPTION 25.11.2022 RMESTOSAME
    14.11.2022 14.11.2022 14.11.2022 23.08.2022 JDURIN
    817,825.00 0.00 S540
    400000356393 Reactivate Flow ALARM Hooter for feeders F3213 REJC CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10206729 622
    1150003620 S540-02-600-622-612 FEED 14.12.2022 RQUERAL 14.09.2022
    15.11.2022 15.11.2022 23.08.2022 RJSANTOSM
    64,433.50 0.00 S540
    400000356392 Reactivate Flow ALARM Hooter for feeders F2020 TINT REL
    CSER GMPS MSPT PRC SETC INST 31 G 5 Next shutdown 10206728
    602 1150003632 S540-02-600-602-612 FEED 23.10.2022 SORTIZ
    15.11.2022 15.11.2022 15.11.2022 23.08.2022
    RJSANTOSM 64,433.50 2,950.00 S540
    400000356391 SD F3800 Replace PG roller # 2SB MARCIAL F3800 TINT REL
    GMPS MSPT PPRT PRC SETC MECH 29 G 5 Next shutdown 10152775
    622 1150003620 S540-02-600-622-621 PREMILLING 16.12.2022 JNCSANTOS
    16.11.2022 16.11.2022 16.11.2022 22.08.2022
    RDMAGLUYAN 545,450.16 3,407.14 S540
    400000356390 A100 consumable parts for assembly pitma A110 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 2 Until two days 10207283
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 07.12.2022
    JNCSANTOS 22.10.2022 22.10.2022 22.10.2022
    22.08.2022 JNCSANTOS 446,400.00 181,848.57 S540
    400000356388 Replace FC120 compressorL348C L348MO3 TEXC REL PRT
    CSER NMAT PRC SETC MECH 19 G 3 Until one week 10207218 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 06.12.2022 22.08.2022 JDURIN
    0.00 0.00 S540
    400000356387 dredging of canals around tuff dryer CP-AD-3 REJC
    CRTD NMAT PRC CIV 22 G 7 Gral Prev Maint 10197257 821
    1150004610 S540-02-800-821-822 AIR DISTRIBUTION 14.12.2022 RQUERAL
    17.12.2022 17.12.2022 17.12.2022 22.08.2022
    E0ASORIANO 145,266.00 0.00 S540
    400000356379 Replace Defective Diaphragm F3270 DC F3270 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 3 Until one week 10207478
    622 1150003620 S540-02-600-622-621 PREMILLING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 22.08.2022
    JJFULLADO 26,483.75 26,483.75 S540
    400000356334 FORD RANGER PICKUP Inspection/assessment PICKUP TEXC
    REL CSER NMAT PRC SETC MECH 24 G 2 Until two days
    10207373 201 1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT
    18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 06.12.2022
    22.08.2022 JDURIN 0.00 0.00 S540
    400000356329 XF150#3, PMS "A" OF AIR COMPRESSOR UNIT PC-7 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10207383
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 24.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    22.08.2022 JDURIN 179,259.96 38,196.43 S540
    400000356327 XF150#3, PMS "B" OF AIR COMPRESSOR UNIT PC-7 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10201433 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 25.09.2022 SORTIZ
    22.10.2022 22.10.2022 22.10.2022 22.08.2022 JDURIN
    333,545.56 0.00 S540
    400000356325 repair CR door/replacement of doorknobs B-00600 TEXC
    REL CSER MACM PRC SETC CIV 22 G 4 Until 30 days
    10207356 130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES
    09.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    22.08.2022 E0ASORIANO 500.00 0.00 S540
    400000356317 Reactivate Flow ALARM Hooter for feeders F1020 REJC CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10206727 601
    1150003631 S540-02-600-601-612 FEED 14.12.2022 RQUERAL 15.11.2022
    15.11.2022 15.11.2022 22.08.2022 RJSANTOSM
    64,433.50 0.00 S540
    400000356315 -201201 install canopy B-201201 PLAN CRTD CSER NMAT PRC
    MECH 22 G 4 Until 30 days 10200810 100 1150004640 S540-
    02-100-100-145 RAW MATERIALS STOREROOM 09.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 22.08.2022 E0ASORIANO
    0.00 0.00 S540
    400000356300 Repair cement leak at P115 tail sideEDEL P115 IEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10205722
    701 1150003710 S540-03-700-701-716 TRANSPORT 25.11.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 21.08.2022
    RDMAGLUYAN 18,000.00 0.00 S540
    400000356299 Replace palletizer openable plane beltAF L2-P564 IEXC
    REL PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10207262 722 1150003710 S540-03-700-722-726 PALLETIZER 09.12.2022
    RMESTOSAME 01.10.2022 01.10.2022 01.10.2022
    21.08.2022 RDMAGLUYAN 73,915.00 0.00 S540
    400000356247 F1100 Reqt for dismantlle babbit brg.MDC F1100 IEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 6 Major Shutdown 10207253
    601 1150003631 S540-02-600-601-622 MILLING 20.12.2022 E0BJFERNANDE
    19.10.2022 19.10.2022 19.10.2022 21.08.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000356246 FKP2 Replace Disk plate and wear ring #2 F2510 IEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10207243
    602 1150003632 S540-02-600-602-631 TRANSPORT 17.11.2022 E0BJFERNANDE
    19.09.2022 19.09.2022 19.09.2022 21.08.2022
    RDMAGLUYAN 6,676.00 0.00 S540
    400000356245 FKP2 Replace Disk plate and wear ring #3 F2510 TEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10207244
    602 1150003632 S540-02-600-602-631 TRANSPORT 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 21.08.2022
    RDMAGLUYAN 37,876.00 0.00 S540
    400000356244 FKP2 Replace Disk plate and wear ring #4 F2510 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10207245
    602 1150003632 S540-02-600-602-631 TRANSPORT 21.12.2022 RMESTOSAME
    02.01.2023 02.01.2023 02.01.2023 21.08.2022
    RDMAGLUYAN 37,876.00 19,076.00 S540
    400000356239 Improvement CCTV for safety and security B-01700 ITNG
    REL CSER GMPS MACM PRC SETC OPER 05 O 6 Major Shutdown
    10205182 100 1150004430 S540-03-100-100-111 GENERAL 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 06.01.2023
    21.08.2022 RGPACINIO 409,500.00 339,500.00 S540
    400000356238 OHC#2 replace brake wheel(hoisting)FAT O OHC02 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10207317
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    28.11.2022 E0BJFERNANDE 21.09.2022 21.09.2022 21.09.2022
    21.08.2022 JDURIN 52,795.34 52,795.35 S540
    400000356237 C1030 Rplace Bearng/Seal of CW PulleyPYG C1030 TEXC REL
    PRT CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days 10205396
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 21.12.2022
    RMESTOSAME 05.12.2022 05.12.2022 05.12.2022
    21.08.2022 JDURIN 3,086.90 11,329.27 S540
    400000356194 LS331 SERVICING OF CENTRALIZED LUBR K400B PLAN CRTD CSER
    NMAT PRC LUBR 29 P 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 27.03.2023 27.03.2023
    01.04.2023 P3310003 S540331002 20.08.2022 IP1020220820
    76,921.50 0.00 S540
    400000356188 A300 Replacement of hammer beaters, buil A300 TEXC REL
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10202266 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 13.12.2022
    JNCSANTOS 15.12.2022 15.12.2022 15.12.2022
    20.08.2022 JNCSANTOS 209,601.39 0.00 S540
    400000356187 L415 Replace bearing & seals of rotorINC L415 TINT REL
    PRT CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10206780
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 26.09.2022
    RMESTOSAME 19.10.2022 19.10.2022 19.10.2022
    20.08.2022 JNCSANTOS 131,319.52 69,519.52 S540
    400000356185 K340-M03 Install Fitting, Valve & Gauge K340B TINT REL
    NMAT PRC SETC LUBR 19 G 5 Next shutdown 10185528 503
    1150003542 S540-02-500-503-541 KILN 23.12.2022 RQUERAL 28.02.2023
    28.02.2023 28.02.2023 19.08.2022 JNCSANTOS
    43,982.40 0.00 S540
    400000356117 PS358 NDT, GIRTH GEAR & PINION TEETH K310-002 TEXC
    REL CSER NMAT PRC SETC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PMS35803 S540001273
    19.08.2022 IP1020220819 115,000.00 0.00 S540
    400000356110 Defective CCTV for replacement K385 REJC CRTD MACM
    PRC ELEC 21 G 5 Next shutdown 10206212 894 1150004640 S540-
    02-800-894-898 FEEDING 14.12.2022 RQUERAL 24.10.2022 24.10.2022
    24.10.2022 19.08.2022 RJSANTOSM 67,938.89
    0.00 S540
    400000356109 Defective CCTV for replacement K387 REJC CRTD MACM
    PRC ELEC 21 G 5 Next shutdown 10206211 894 1150004640 S540-
    02-800-894-898 FEEDING 14.12.2022 RQUERAL 24.10.2022 24.10.2022
    24.10.2022 19.08.2022 RJSANTOSM 67,938.89
    0.00 S540
    400000356107 OHC04 Replace missing rubber washerFAT/O OHC04 IEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 3 Until one week 10206900
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    25.11.2022 RMESTOSAME 05.12.2022 05.12.2022 05.12.2022
    19.08.2022 JDURIN 0.00 0.00 S540
    400000356102 L464A Servicing of roots blower unitARO/ L464A TINT REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 3 Until one week 10207228
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 07.12.2022
    18.08.2022 RBANDELARIA 42,261.76 20,337.75 S540
    400000356099 Markem bag dater ink and consumables P240 TINT REL
    CSER GMPS MSPT PRC SETC OPER 05 O 5 Next shutdown 10207229
    702 1150003710 S540-03-700-702-721 BAGGING 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 18.08.2022
    RGPACINIO 50,988.80 40,634.30 S540
    400000356096 A110 Replpitman arm/eccentric shaftPICKE A110 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 3 Until one week 10207227
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 28.09.2022
    RMESTOSAME 19.08.2022 19.08.2022 19.08.2022
    18.08.2022 DERFRAGATA 0.02 0.02 S540
    400000356079 FKP2 Replace worn out 2 way valve discAR F2510 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10206160
    602 1150003632 S540-02-600-602-631 TRANSPORT 25.11.2022 RMESTOSAME
    09.11.2022 09.11.2022 09.11.2022 18.08.2022
    RDMAGLUYAN 37,876.00 19,076.00 S540
    400000355984 F2441 Replace screw con.ELLE-D F2441 IEXC REL GMPS
    MSPT PRC SETC MECH 29 G 6 Major Shutdown 10207064 602
    1150003632 S540-02-600-602-622 MILLING 04.12.2022 RMESTOSAME
    17.11.2022 17.11.2022 17.11.2022 18.08.2022
    RDMAGLUYAN 190,900.15 211,014.28 S540
    400000355983 LRXXX102 GREASE REPACK OF SHAFT BEARING H230 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 06.11.2022 06.11.2022
    06.11.2022 PLRXXX06 S540000313 18.08.2022 GPENADAC
    0.00 0.00 S540
    400000355980 F3300 Contingency of Headwall(1st Phase) F3300 IEXC REL
    GMPS MACM PPRT PRC SETC MECH 29 G 5 Next shutdown 10207055
    603 1150003633 S540-02-600-603-622 MILLING 02.12.2022 RDMAGLUYAN
    30.12.2022 30.12.2022 30.12.2022 18.08.2022
    RDMAGLUYAN 670,849.32 262,385.40 S540
    400000355973 LRXXX107 GREASE REPACK FLYWHEEL BEARING A110 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-312 PRIMARY CRUSHING 02.01.2024 02.01.2024
    02.01.2024 PLRXXX18 S540000142 18.08.2022 GPENADAC
    0.00 0.00 S540
    400000355971 LRXXX102 GREASE REPACK OF SHAFT BEARING A110 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-312 PRIMARY CRUSHING 13.08.2023 13.08.2023
    13.08.2023 PLRXXX04 S540000139 18.08.2022 GPENADAC
    0.00 0.00 S540
    400000355969 General Restoration for Jr. Housing#5135 B-05535 TINT
    REL CSER GMPS MACM PRC SETC CIV 22 G 4 Until 30 days
    10206493 100 1150004432 S540-04-100-100-116 HOUSES 25.12.2022
    PH_OPER_PM 05.12.2022 05.12.2022 05.12.2022
    17.08.2022 JCBELARMINO 378,110.00 91,530.00 S540
    400000355968 FALLING HAZARDS (DAMAGED CLADDING AT OL G100A IEXC REL
    PRT NMAT PRC SETC MECH 22 G 4 Until 30 days 10206332 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 20.12.2022
    RMESTOSAME 04.11.2022 08.11.2022 08.11.2022
    17.08.2022 E0ASORIANO 175,769.00 0.00 S540
    400000355962 P235 replace leaf spring spout #7 P235 TINT REL CSER
    MSPT PRC SETC MECH 19 A 5 Next shutdown 10207094 702
    1150003710 S540-03-700-702-721 BAGGING 05.11.2022 RDMAGLUYAN
    17.11.2022 17.11.2022 17.11.2022 17.08.2022
    RDMAGLUYAN 86,700.16 0.00 S540
    400000355958 P338 replacement of transmission AssyEJD P338 IEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10207117
    703 1150003710 S540-03-700-703-721 BAGGING 23.12.2022 RMESTOSAME
    02.01.2023 02.01.2023 02.01.2023 17.08.2022
    RDMAGLUYAN 1,473.20 0.00 S540
    400000355956 A110 Replace Pitman Arm assemblyPICKER A110 TINT REL
    PRT NMAT PRC SETC MECH 19 G 1 Emergency 10206993 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 26.12.2022 JNCSANTOS
    29.11.2022 29.11.2022 29.11.2022 17.08.2022
    JNCSANTOS 1,610,449.17 0.00 S540
    400000355885 C1010 Repl. of laminar plate & linksEAST C1010 IEXC REL
    GMPS MACM PRC SETC MECH 29 G 5 Next shutdown 10206871 301
    1150003310 S540-01-300-301-321 RECEPTION 13.12.2022 RMESTOSAME
    14.11.2022 14.11.2022 14.11.2022 17.08.2022
    JNCSANTOS 468,411.13 378,115.44 S540
    400000355879 F2035 Replace belt conveyor F2035 TINT REL PRT GMPS
    MACM PRC SETC MECH 19 G 5 Next shutdown 10207042 602
    1150003632 S540-02-600-602-612 FEED 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 17.08.2022 RDMAGLUYAN
    141,968.10 0.00 S540
    400000355863 Packhouse consumable MS plate B-01700 TEXC REL CSER
    GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10206843 100
    1150004430 S540-03-100-100-111 GENERAL 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 17.08.2022
    RGPACINIO 13,000.00 13,000.00 S540
    400000355862 EP100#3 PMS B of Air Compressor UnitCOMP EP100#3 IEXC
    REL CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10207000 821 1150004610 S540-02-500-503-511 KILN DUST COLLECTION
    17.11.2022 RMESTOSAME 31.10.2022 03.10.2022 30.10.2022
    17.08.2022 JDURIN 183,084.60 135,930.46 S540
    400000355861 SCAFFOLD FOR NEW OPM-ACU OUTDOOR ACCESS ACU-147 TEXC
    REL CSER NMAT PRC SETC CIV 22 G 4 Until 30 days
    10205805 100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES
    18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    17.08.2022 E0ASORIANO 0.00 0.00 S540
    400000355860 HAG Modify Canal Cover HAG PLAN CRTD CSER NMAT PRC
    CIV 22 G 4 Until 30 days 10206158 403 1150003433 S540-
    02-400-403-422 MILLING 09.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 17.08.2022 E0ASORIANO 0.00
    0.00 S540
    400000355842 REPLACEMENT OF L404 MO2 INTELYSIS L404M02-001 TINT REL
    MSPT PRC SETC ELEC 21 G 2 Until two days 10206841 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 18.08.2022 JJURADO
    18.08.2022 27.10.2022 27.10.2022 16.08.2022
    RJSANTOSM 0.01 0.00 S540
    400000355838 OHC03 Replace hollow splined shaftFAT/OR OHC03 IEXC REL
    PCNF PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10206941 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 29.11.2022 RMESTOSAME 03.10.2022 03.10.2022 03.10.2022 03.10.2022
    16.08.2022 JDURIN 137,070.00 158,698.34 S540
    400000355797 OHC04 Replace grabbing brake lining OHC04 IEXC REL PRT
    CSER NMAT PRC SETC MECH 19 G 3 Until one week 10206887 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 29.11.2022
    E0BJFERNANDE 05.12.2022 05.12.2022 06.12.2022
    16.08.2022 JDURIN 0.00 0.00 S540
    400000355796 Servicing of motor L108 M01 L108M01 PLAN CRTD MACM
    PRC ELEC 20 G 5 Next shutdown 10206326 891 1150004635 S540-
    02-800-891-881 RECEPTION 18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 16.08.2022 RJSANTOSM 1,709.65
    0.00 S540
    400000355787 Consumables for August 2022 F3300 TEXC REL CSER GMPS
    MACM PRC SETC OPER 05 O 3 Until one week 10206885 603
    1150003633 S540-02-600-603-622 MILLING 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 16.08.2022
    JJFULLADO 39,563.50 39,560.49 S540
    400000355786 Purchase Makita cordless impact driver B-201203 TAPR
    CANC LKD CRTD MACM PRC ELEC 20 G 5 Next shutdown 10206105
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 16.08.2022 RJSANTOSM 01.11.2022 01.11.2022 01.11.2022
    16.08.2022 RJSANTOSM 31,920.00 0.00 S540
    400000355781 REFURBISHMENT OF P215 GEAR MOTOR P215-001 ITNG REL
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10206016 702
    1150003710 S540-03-700-702-716 TRANSPORT 30.09.2022 PH_OPER_PM
    27.10.2022 27.10.2022 27.10.2022 16.08.2022
    RJSANTOSM 85,454.70 0.00 S540
    400000355772 Spare Handheld Radio for FM F1100 TEXC REL CSER GMPS
    MSPT PRC SETC OPER 05 O 3 Until one week 10206865 601
    1150003631 S540-02-600-601-622 MILLING 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 16.08.2022
    JJFULLADO 45,535.72 45,535.72 S540
    400000355764 B-201247 Rectification of air leak. B-201247 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10206824
    100 1150004430 S540-04-100-100-129 POWER PLANT 19.12.2022 PH_OPER_PM
    02.01.2023 02.01.2023 02.01.2023 15.08.2022 JDURIN
    30,263.85 29,484.00 S540
    400000355757 Request for fix fineness LavatoryPOLAB B-201226-3 TINT
    REL CSER GMPS MACM PRC SETC MECH 19 G 3 Until one week
    10206456 130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES
    09.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    15.08.2022 JDURIN 2,307.17 2,086.44 S540
    400000355734 EE531101 CALIB. OF PROTECTIVE RELAY TEXC REL CSER
    NMAT PRC SETC ELEC 30 P 7 Gral Prev Maint 603 1150003633
    S540-02-600-603 CEMENT MILL 3 06.09.2022 DSANJUAN 27.10.2022
    27.10.2022 27.10.2022 PES53103 S540000097 15.08.2022
    IP1020220815 0.00 0.00 S540
    400000355729 PREPARE FLAME SENSOR & IGNITERTUFF DRIER J131 TINT REL
    CSER MSPT PRC SETC INST 21 G 5 Next shutdown 10206021 367
    1150003318 S540-02-300-367-346 DRYER 16.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 15.08.2022 RJSANTOSM
    139,489.21 0.00 S540
    400000355721 C1020Replace hammer beater set(spareAFG C1020 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10206794
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 15.12.2022
    DERFRAGATA 26.11.2022 26.11.2022 26.11.2022
    15.08.2022 JDURIN 252,940.00 0.00 S540
    400000355718 DREDGING OF CANALS B-03810 TEXC REL CSER GMPS
    MACM PRC SETC CIV 22 F 5 Next shutdown 10205829 133
    1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    15.08.2022 DERFRAGATA 187,236.16 934.00 S540
    400000355709 improve electrical cables ccr B-201220 TEXS REL NMAT
    PRC SETC ELEC 21 G 6 Major Shutdown 10205645 130 1150003710
    S540-03-100-130-131 CCR AND OFFICES 20.08.2022 SORTIZ 01.11.2022
    01.11.2022 01.11.2022 15.08.2022 RJSANTOSM
    168,486.00 0.00 S540
    400000355708 C1020weekly buildup hammer beater&rotorE C1020 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10206795
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 27.09.2022
    RMESTOSAME 30.09.2022 30.09.2022 30.09.2022
    15.08.2022 JDURIN 280,770.78 265,778.70 S540
    400000355703 SD23 - Servicing of F3848 M01 motor F3848-001 TINT REL
    MSPT PRC SETC ELEC 31 G 6 Major Shutdown 10205367 622
    1150003620 S540-02-600-622-621 PREMILLING 16.08.2022 RQUERAL
    25.07.2022 17.01.2023 17.01.2023 15.08.2022
    RJSANTOSM 32,662.56 0.00 S540
    400000355702 Replace motor bearings - F3843 M03 F3843 TINT REL MSPT
    PRC SETC ELEC 20 G 5 Next shutdown 10205199 603 1150003633
    S540-02-600-603-631 TRANSPORT 04.11.2022 E0ERUBIOJR 14.11.2022
    14.11.2022 14.11.2022 15.08.2022 RJSANTOSM
    10,751.61 0.00 S540
    400000355698 Replace motor bearings - F3843 M01 F3843M01-001 TINT
    REL MSPT PRC SETC ELEC 20 G 5 Next shutdown 10205198
    603 1150003633 S540-02-600-603-631 TRANSPORT 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 15.08.2022
    RJSANTOSM 10,751.61 0.00 S540
    400000355697 F2050 IBC: Replace Return Roller F2050 TINT REL CSER
    GMPS MSPT PRC SETC OPER 05 O 2 Until two days 10206781 602
    1150003632 S540-02-600-602-612 FEED 04.11.2022 E0ERUBIOJR 14.11.2022
    14.11.2022 14.11.2022 15.08.2022 JJFULLADO
    28,000.00 21,000.00 S540
    400000355694 Install railings-for fall protection F02 TEXC REL
    CSER GMPS MSPT PRC SETC CIV 22 G 4 Until 30 days 10206455
    800 1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    14.08.2022 JDURIN 47,349.05 40,800.00 S540
    400000355676 F1150M01Repl LPP due low presure*RDO/Mor F1150M01 TINT
    REL CSER MSPT PRC SETC MECH 19 G 5 Next shutdown
    10206646 601 1150003631 S540-02-600-601-622 MILLING 28.11.2022
    RMESTOSAME 05.12.2022 05.12.2022 05.12.2022
    14.08.2022 RDMAGLUYAN 18,335.00 0.00 S540
    400000355674 B-03810 TOOLS FOR MECHANIC B-03810 REJC CRTD CSER
    MACM PRC MECH 22 G 4 Until 30 days 10206353 133 1150004430
    S540-06-100-100-121 ADMINISTRATIVE OFFICES 14.12.2022 RQUERAL
    16.10.2022 16.10.2022 16.10.2022 14.08.2022
    RDMAGLUYAN 171,733.58 0.00 S540
    400000355568 ASC-1 Replacement of V-beltRVS ASC-1 ITNG REL PRT
    CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10206568
    800 1150004605 S540-04-800-800-815 POWER GENERATION 24.12.2022
    PH_OPER_PM 09.01.2023 09.01.2023 09.01.2023
    14.08.2022 JDURIN 8,644.00 1,016.08 S540
    400000355565 K200V09 Serv. Airblasters (Martin Parts) K200V09 TINT
    REL CSER MSPT PRC SETC MECH 29 G 6 Major Shutdown
    10198551 503 1150003542 S540-02-500-503-531 PREHEATER 06.12.2022
    JNCSANTOS 26.10.2022 26.10.2022 26.10.2022
    14.08.2022 JNCSANTOS 794,463.54 0.00 S540
    400000355564 K200V08 Serv. Airblasters (Martin Parts) K200V08 TINT
    REL CSER GMPS MSPT PRC SETC MECH 29 G 5 Next shutdown
    10198550 503 1150003542 S540-02-500-503-531 PREHEATER 22.11.2022
    JNCSANTOS 26.10.2022 26.10.2022 26.10.2022
    14.08.2022 JNCSANTOS 834,091.05 249,345.42 S540
    400000355563 K200V07 Serv. Airblasters (Martin Parts) K200V07 ITNG
    REL CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown
    10198549 503 1150003542 S540-02-500-503-531 PREHEATER 16.12.2022
    JNCSANTOS 26.10.2022 26.10.2022 26.10.2022
    14.08.2022 JNCSANTOS 660,000.00 396,000.00 S540
    400000355561 K200V06 Serv. Airblasters (Martin Parts) K200V06 ITNG
    REL CSER MSPT PRC SETC MECH 19 G 5 Next shutdown
    10198548 503 1150003542 S540-02-500-503-531 PREHEATER 15.12.2022
    PH_OPER_PM 26.10.2022 26.10.2022 26.10.2022
    14.08.2022 JNCSANTOS 660,000.00 0.00 S540
    400000355560 K200V05 Servicing airchoc 20pcs labor K200V05 TINT
    REL NMAT PRC SETC MECH 29 G 6 Major Shutdown 10198543
    503 1150003542 S540-02-500-503-541 KILN 27.12.2022 JNCSANTOS
    26.02.2023 26.02.2023 26.02.2023 14.08.2022
    JNCSANTOS 400,000.00 0.00 S540
    400000355559 K200V04 Servicing airchoc 20 UNITBETA K200V04 IEXC
    REL GMPS NMAT PRC SETC MECH 29 G 6 Major Shutdown
    10198542 503 1150003542 S540-02-500-503-541 KILN 10.12.2022
    RMESTOSAME 06.10.2022 06.10.2022 06.10.2022
    14.08.2022 JNCSANTOS 400,000.00 396,000.00 S540
    400000355555 OHC04 Repair of bucket pin holeFAT/ORBIS OHC04 IEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 2 Until two days 10206388
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    25.11.2022 RMESTOSAME 14.11.2022 14.11.2022 15.11.2022
    14.08.2022 JDURIN 0.00 0.00 S540
    400000355549 For repair of water pipe lineALAO PLTZR2 IEXC REL
    CNF CSER NMAT PRC SETC MECH 19 G 3 Until one week 10206108
    722 1150003710 S540-03-700-722-726 PALLETIZER 13.08.2022 JDURIN
    10.08.2022 10.08.2022 10.08.2022 11.08.2022 10.08.2022
    13.08.2022 JDURIN 0.00 0.00 S540
    400000355548 P331 Replacement of Bearing and Shaft P331 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10200537 703
    1150003710 S540-03-700-703-721 BAGGING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 13.08.2022
    RDMAGLUYAN 143,785.74 0.00 S540
    400000355458 Improvement of bag dater wiring P140 TEXC REL MSPT
    PRC SETC ELEC 20 G 5 Next shutdown 10205740 701 1150003710
    S540-03-700-701-721 BAGGING 09.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 03.01.2023 13.08.2022 RJSANTOSM
    21,999.20 0.00 S540
    400000355457 Install toe board atop of roto3 guarding P335 TINT REL
    CSER GMPS MSPT PRC SETC OPER 05 O 5 Next shutdown 10206662
    703 1150003710 S540-03-700-703-721 BAGGING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 13.08.2022
    RGPACINIO 28,327.60 7,421.43 S540
    400000355456 busted lighting atop of roto3 DC srew B-01700 TEXC
    REL MACM PRC SETC ELEC 20 G 4 Until 30 days 10205757
    100 1150004430 S540-03-100-100-111 GENERAL 28.11.2022 IZSANTOS
    05.12.2022 05.12.2022 06.12.2022 13.08.2022
    RJSANTOSM 7,230.00 0.00 S540
    400000355454 OHC - RDF FIX TERMINAL BOX FOR GRABBING OHC-RDF PLAN
    CRTD NMAT PRC ELEC 20 G 4 Until 30 days 10205762 894
    1150004640 S540-02-800-894-898 FEEDING 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 13.08.2022
    RJSANTOSM 0.00 0.00 S540
    400000355446 Markem bag dater supplies & consumables P140 TINT REL
    CSER GMPS MSPT PRC SETC OPER 05 O 5 Next shutdown 10206669
    701 1150003710 S540-03-700-701-721 BAGGING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 12.08.2022
    RGPACINIO 49,332.16 34,923.59 S540
    400000355363 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PARXXX0L S540001159
    12.08.2022 IP1020220812 0.00 0.00 S540
    400000355362 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 PARXXX0L S540000914 12.08.2022
    IP1020220812 0.00 0.00 S540
    400000355338 B-05610 Restoration of duplex no.5210A B-05610 TEXC
    REL CSER GMPS MSPT PRC SETC CIV 22 G 3 Until one week
    10206580 100 1150004432 S540-04-100-100-116 HOUSES 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    12.08.2022 JCBELARMINO 29,565.00 25,655.00 S540
    400000355337 B-00300 Repair the grocery building B-00300 TEXC REL
    GMPS NMAT PRC SETC CIV 22 G 4 Until 30 days 10206598 100
    1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 12.08.2022
    E0ASORIANO 223,662.00 220,000.00 S540
    400000355308 B-05538 Repair the ladies quarters #5138 B-05538 TEXC
    REL CSER GMPS MACM PRC SETC CIV 22 S 3 Until one week
    10206566 100 1150004432 S540-04-100-100-116 HOUSES 02.12.2022
    E0ERUBIOJR 19.12.2022 19.12.2022 19.12.2022
    11.08.2022 JCBELARMINO 45,685.00 37,380.00 S540
    400000355265 ES364 SERVICING OF ACU ROUTE 9 1M PLAN CRTD
    NMAT PRC ELEC 20 P 8 Critical Prev Maint 130 1150004445
    S540-05-100-130-131 LABORATORY AND OFFICES 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 P3640010 S540364041
    11.08.2022 IP1020220811 0.00 0.00 S540
    400000355256 Repainting of Induction Office B-201205 TEXC REL
    CSER GMPS MACM PRC SETC CIV 22 G 2 Until two days 10206563
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 04.11.2022
    E0ERUBIOJR 14.11.2022 14.11.2022 14.11.2022
    11.08.2022 GGORENDAIN 2,105.00 2,105.00 S540
    400000355251 Repair of Platform and ToeboardCI PROJEC K115 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 2 Until two days 10206522
    503 1150003542 S540-02-500-503-531 PREHEATER 30.08.2022 RMESTOSAME
    10.08.2022 11.08.2022 11.08.2022 11.08.2022
    GGORENDAIN 15,660.00 15,660.00 S540
    400000355243 F3800 Replace pivot brg. at roller#1PICK F3800 TINT REL
    GMPS MACM PPRT PRC SETC MECH 29 G 6 Major Shutdown 10206428
    622 1150003620 S540-02-600-622-621 PREMILLING 26.12.2022 PH_OPER_PM
    09.01.2023 09.01.2023 09.01.2023 10.08.2022
    RDMAGLUYAN 217,355.92 66,054.71 S540
    400000355240 Fabrication of Conveyor Rack PalletizerA B03 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10206298
    100 1150003710 S540-03-100-100-111 GENERAL 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 10.08.2022
    RGPACINIO 8,263.80 6,443.75 S540
    400000355235 Repair of gutter leak at reclaimer area B-01700 REJC
    CRTD NMAT PRC CIV 22 G 5 Next shutdown 10205729 100
    1150004430 S540-03-100-100-111 GENERAL 14.12.2022 RQUERAL
    17.11.2022 17.11.2022 17.11.2022 10.08.2022
    E0ASORIANO 187,615.00 0.00 S540
    400000355228 P136 Replcounter weight pulleyREM EGDNO P136 RESC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10206492
    701 1150003710 S540-03-700-701-721 BAGGING 24.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 10.08.2022
    RDMAGLUYAN 24,553.57 653.58 S540
    400000355175 Housing Restoration-Duplex 5222A B-05622 REJC CRTD
    CSER MACM PRC CIV 22 G 4 Until 30 days 10197910 100
    1150004432 S540-04-100-100-116 HOUSES 14.12.2022 RQUERAL
    14.12.2022 14.12.2022 14.12.2022 10.08.2022
    JCBELARMINO 292,662.00 0.00 S540
    400000355174 OHC-RDF Integrity check of the crane OHC-RDF TINT
    REL CSER NMAT PRC SETC MECH 19 D 4 Until 30 days
    10206124 894 1150004640 S540-02-800-894-898 FEEDING 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    10.08.2022 DERFRAGATA 18,000.00 0.00 S540
    400000355173 Integrity check of 5 units Elect. Hoist K108 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 4 Until 30 days 10206121 503
    1150003542 S540-02-500-503-531 PREHEATER 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 10.08.2022
    DERFRAGATA 46,000.00 0.00 S540
    400000355172 Integrity check of 2 units Elect. Hoist F2100 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 4 Until 30 days 10206039 602
    1150003632 S540-02-600-602-622 MILLING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 10.08.2022
    DERFRAGATA 20,000.00 0.00 S540
    400000355171 Integrity check of 3 units Elect. Hoist F1100 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 4 Until 30 days 10206040 601
    1150003631 S540-02-600-601-622 MILLING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 10.08.2022
    DERFRAGATA 34,000.00 0.00 S540
    400000355169 Integrity check of Elect. Hoist/A050 A050-001 TEXC
    REL CSER NMAT PRC SETC MECH 19 D 4 Until 30 days
    10205082 302 1150003311 S540-01-300-302-311 RECEPTION 02.12.2022
    E0ERUBIOJR 19.12.2022 19.12.2022 19.12.2022
    10.08.2022 DERFRAGATA 14,000.00 0.00 S540
    400000355168 Integrity Check of 9 units Elec. Hoist P143M01 TINT
    REL CSER NMAT PRC SETC MECH 19 D 4 Until 30 days
    10205777 701 1150003710 S540-03-700-701-722 TRUCK LOADING
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 10.01.2023
    10.08.2022 DERFRAGATA 78,000.00 0.00 S540
    400000355157 Installation of Boomgate Main Gate B-05000 REJC CRTD
    NMAT PRC CIV 22 G 4 Until 30 days 10206187 100 1150004430
    S540-04-100-100-127 SECURITY OFFICE 11.08.2022 RQUERAL 17.09.2022
    17.09.2022 17.09.2022 09.08.2022 E0ASORIANO
    242,857.00 0.00 S540
    400000355155 Provision of Canal Slurry Basin B-70000 PLAN CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10205901 133
    1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 09.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    09.08.2022 E0ASORIANO 0.00 0.00 S540
    400000355125 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 PARXXX03 S540001158
    09.08.2022 IP1020220809 0.00 0.00 S540
    400000355113 C1030 Improvement of working platform C1030 TEXC REL
    NMAT PRC SETC CIV 22 G 7 Gral Prev Maint 10203830 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 01.10.2022
    DERFRAGATA 17.11.2022 17.11.2022 17.11.2022
    09.08.2022 E0ASORIANO 166,763.00 0.00 S540
    400000355107 Repair of MKB insertion hole K350 TINT REL NMAT PRC
    SETC OPER 05 O 6 Major Shutdown 10206377 503 1150003542 S540-
    02-500-503-551 BURNING SYSTEM 29.10.2022 E0ERUBIOJR 07.11.2022 07.11.2022
    07.11.2022 08.08.2022 FDICOLEN 200,000.00
    0.00 S540
    400000355087 SD F1450 Recondition linksJEDBPIL ENTERP F1450 TINT REL
    GMPS MSPT PPRT PRC SETC MECH 29 G 6 Major Shutdown 10205536
    601 1150003631 S540-02-600-601-631 TRANSPORT 15.12.2022 RDMAGLUYAN
    27.10.2022 27.10.2022 27.10.2022 08.08.2022
    RDMAGLUYAN 389,645.66 64,603.36 S540
    400000355047 P137 Replacement of Stainless PlateEJD P137 IEXC REL
    CNF PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10206271 701 1150003710 S540-03-700-701-721 BAGGING 26.12.2022
    E0KRDELACRUZ 05.12.2022 05.12.2022 05.12.2022 05.12.2022 26.12.2022
    07.08.2022 RDMAGLUYAN 13,854.00 13,854.00 S540
    400000355031 Repair of damage and corroded platform F2070 IEXC REL
    CSER GMPS MACM PRC SETC CIV 22 G 7 Gral Prev Maint 10198152
    602 1150003632 S540-02-600-602-612 FEED 29.10.2022 DERFRAGATA
    01.04.2022 24.08.2022 24.08.2022 07.08.2022
    RJSANTOSM 22,377.05 22,377.05 S540
    400000355029 F1036-002 Replace rotary valve assyNO ST F1036-002 TEXC
    REL CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10205953 601 1150003631 S540-02-600-601-612 FEED 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 10.01.2023
    07.08.2022 RDMAGLUYAN 170,000.00 0.00 S540
    400000354956 E255-002 Replace the oil sealsPMO/JUANAN E255-002 IEXC
    REL PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10205878 403 1150003433 S540-02-400-403-411 FEED 05.12.2022
    E0BJFERNANDE 21.12.2022 21.12.2022 21.12.2022
    07.08.2022 JNCSANTOS 4,732.16 5,400.00 S540
    400000354951 E350 Recondition of the gearbox E350 REJC CRTD CSER
    MACM PRC MECH 19 G 8 Critical Prev Maint 10205990 403
    1150003433 S540-02-400-403-411 FEED 14.12.2022 RQUERAL 21.10.2022
    21.10.2022 21.10.2022 07.08.2022 JNCSANTOS
    448,859.74 0.00 S540
    400000354948 F055 Repair Oil Leak at Flow SwitchTHIS F055 RESC REL
    PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10206129
    403 1150003433 S540-02-400-403-422 MILLING 31.08.2022 RMESTOSAME
    26.10.2022 26.10.2022 26.10.2022 07.08.2022
    JNCSANTOS 0.00 0.00 S540
    400000354947 L500 Replace Air Breather L500 ITNG REL CSER MACM PRC
    SETC LUBR 19 G 5 Next shutdown 10206130 891 1150004635 S540-
    02-800-891-885 MILLING 02.09.2022 PH_OPER_PM 26.10.2022 26.10.2022
    26.10.2022 07.08.2022 JNCSANTOS 20,440.00
    0.00 S540
    400000354944 SDAL01 Replace the chain links assy AL01 REJC CRTD CSER
    MACM PRC MECH 29 G 6 Major Shutdown 10206155 800 1150004640
    S540-02-800-894-898 FEEDING 14.12.2022 RQUERAL 28.12.2022
    28.12.2022 28.12.2022 07.08.2022 JNCSANTOS
    217,628.40 0.00 S540
    400000354942 L108 Replace Air Breather of Gearbox L108 ITNG REL
    CSER MACM PRC SETC LUBR 19 G 4 Until 30 days 10206163 891
    1150004635 S540-02-800-891-881 RECEPTION 02.09.2022 PH_OPER_PM
    26.10.2022 26.10.2022 26.10.2022 07.08.2022
    JNCSANTOS 20,440.00 0.00 S540
    400000354941 L130 Replace Air Breather of Gearbox L130 ITNG REL
    CSER MACM PRC SETC LUBR 19 G 4 Until 30 days 10206165 891
    1150004635 S540-02-800-891-885 MILLING 01.12.2022 JNCSANTOS
    26.10.2022 26.10.2022 26.10.2022 07.08.2022
    JNCSANTOS 20,440.00 0.00 S540
    400000354937 Replace brg/seal of hollow splined shaft OHC02 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10206227
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    24.12.2022 PH_OPER_PM 19.12.2022 19.12.2022 19.12.2022
    07.08.2022 JDURIN 20,000.00 49,119.52 S540
    400000354929 K120 Consolidated worksELLE-D ENGINEERIN K120 TINT REL
    GMPS MSPT PPRT PRC SETC MECH 29 G 5 Next shutdown 10190866
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    06.08.2022 JNCSANTOS 533,170.69 170,046.01 S540
    400000354857 PS431 NDT OF SGR INTERNAL GEARS F3300 PLAN CRTD CSER
    NMAT PRC MECH 29 D 8 Critical Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 30.12.2022 30.12.2022
    30.12.2022 P4310010 S540431024 06.08.2022 IP1020220806
    0.00 0.00 S540
    400000354856 PS431 NDT OF CEMENT MILL SHELL WELDMENTS F3300 PLAN CRTD
    CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 30.12.2022
    30.12.2022 30.12.2022 P4310007 S540431022 06.08.2022
    IP1020220806 0.00 0.00 S540
    400000354855 PS431 NDT OF TORSION SHAFT & HUB F3300 PLAN CRTD CSER
    NMAT PRC MECH 29 D 8 Critical Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 30.12.2022 30.12.2022
    30.12.2022 P4310012 S540431021 06.08.2022 IP1020220806
    0.00 0.00 S540
    400000354854 PS431 NDT OF FLANGE BOLT OF GIRTH GEAR F3300 PLAN CRTD
    CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 30.12.2022
    30.12.2022 30.12.2022 P4310009 S540431020 06.08.2022
    IP1020220806 0.00 0.00 S540
    400000354834 B-06000 Repair bunkhouse no.5301 B-06000 TINT REL
    NMAT PRC SETC CIV 22 G 4 Until 30 days 10206161 100
    1150004432 S540-04-100-100-116 HOUSES 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 05.08.2022
    E0ASORIANO 159,206.00 0.00 S540
    400000354766 UP6 Conduct NDT / UTG at Receiver tank UP6 PLAN CRTD
    CSER NMAT PRC MECH 19 G 3 Until one week 10206184 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 15.11.2022 05.08.2022
    RBANDELARIA 0.00 0.00 S540
    400000354763 Repair of machine guards K450AFG K450 TINT REL CSER
    GMPS MSPT PRC SETC MECH 19 G 3 Until one week 10206180 503
    1150003542 S540-02-500-503-571 TRANSPORT 29.10.2022 E0ERUBIOJR
    07.11.2022 07.11.2022 07.11.2022 05.08.2022
    GGORENDAIN 240.00 161.44 S540
    400000354754 P391M01 Replace sprocket & roller chainE P391M01 IEXC
    REL PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10203862 721 1150003710 S540-03-700-721-726 PALLETIZER 26.12.2022
    E0BJFERNANDE 05.12.2022 05.12.2022 05.12.2022
    05.08.2022 RDMAGLUYAN 44,694.00 44,694.00 S540
    400000354742 Relagging of P244 motorized pulley P244 TINT REL NMAT
    PRC SETC MECH 19 G 5 Next shutdown 10206152 702 1150003710
    S540-03-700-702-722 TRUCK LOADING 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 05.08.2022 RDMAGLUYAN
    32,000.00 0.00 S540
    400000354740 PM of Fire supression system/Power house B-01000 TEXC
    REL CSER NMAT PRC SETC MECH 19 G 5 Next shutdown
    10205993 100 1150004430 S540-04-100-100-129 POWER PLANT 05.11.2022
    DERFRAGATA 20.11.2022 20.11.2022 20.11.2022
    04.08.2022 DERFRAGATA 152,000.00 0.00 S540
    400000354739 PM of Fire supression system/New W.House B-03600 TEXC
    REL CSER NMAT PRC SETC MECH 19 G 5 Next shutdown
    10205994 100 1150004430 S540-04-100-100-141 GENERAL STOREROOM
    05.11.2022 DERFRAGATA 21.11.2022 21.11.2022 21.11.2022
    04.08.2022 DERFRAGATA 175,000.00 0.00 S540
    400000354736 PM of Fire supression system/KILN CCR B-201210 TEXC
    REL CSER NMAT PRC SETC MECH 19 G 5 Next shutdown
    10205995 130 1150004430 S540-02-100-130-131 CCR AND OFFICES
    05.11.2022 DERFRAGATA 22.11.2022 22.11.2022 22.11.2022
    04.08.2022 DERFRAGATA 49,000.00 0.00 S540
    400000354730 P244 Replace defective motorized pulley P244 TEXC REL
    PRT GMPS MACM PRC SETC ELEC 20 G 5 Next shutdown 10206143
    702 1150003710 S540-03-700-702-722 TRUCK LOADING 24.11.2022
    RGPACINIO 05.09.2022 20.11.2022 20.11.2022
    04.08.2022 RJSANTOSM 102,034.35 56,857.82 S540
    400000354729 K310 6Mx4M Kiln Shell Rreplate @40mCME K310 TEXS REL
    PCNF GMPS MACM PPRT PRC SETC MECH 29 G 5 Next shutdown 10206145
    503 1150003542 S540-02-500-503-541 KILN 15.12.2022 JNCSANTOS
    29.08.2022 15.12.2022 09.09.2022 15.12.2022 04.08.2022
    JNCSANTOS 1,608,685.17 171,035.68 S540
    400000354728 install platform for ACU (inhouse) ACU-147 TINT REL
    CSER GMPS MSPT PRC SETC CIV 22 G 5 Next shutdown 10205750
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 09.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    04.08.2022 E0ASORIANO 44,409.07 8,196.35 S540
    400000354506 F3848 OVERHAUL OF AIR SEPARATOR F3848 REJC CRTD MACM
    PRC MECH 29 G 6 Major Shutdown 10205595 622 1150003620 S540-
    02-600-622-621 PREMILLING 11.12.2022 RQUERAL 27.01.2023 27.01.2023
    27.01.2023 04.08.2022 RDMAGLUYAN 1,397,766.55
    0.00 S540
    400000354499 SDK400 Replace grate plates at stage 2 K400 TINT REL
    CSER GMPS MSPT PRC SETC MECH 29 G 5 Next shutdown 10206115
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    04.08.2022 JNCSANTOS 2,027,067.50 85,158.95 S540
    400000354490 Fabrication of Canal Cover at VRM Area F100 IEXC REL
    CSER GMPS MACM PRC SETC MECH 22 G 3 Until one week 10205828
    403 1150003433 S540-02-400-403-422 MILLING 10.08.2022 E0ASORIANO
    15.08.2022 15.08.2022 15.08.2022 04.08.2022
    E0ASORIANO 11,562.17 11,562.17 S540
    400000354487 P241 Replace diverter pulley,shaftPCK AU P241 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10200202
    702 1150003710 S540-03-700-702-721 BAGGING 08.12.2022 RGPACINIO
    04.09.2022 04.09.2022 04.09.2022 04.08.2022
    RDMAGLUYAN 64,201.06 64,348.65 S540
    400000354486 Replace discharge cylinder rod end P235 TEXC REL CSER
    MACM PRC SETC MECH 19 A 5 Next shutdown 10206053 702
    1150003710 S540-03-700-702-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 03.08.2022
    RDMAGLUYAN 11,200.00 0.00 S540
    400000354485 replace guillotine cylinder rod end P135 TINT REL CSER
    GMPS MSPT PRC SETC OPER 19 A 5 Next shutdown 10206051 701
    1150003710 S540-03-700-701-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 03.08.2022
    RDMAGLUYAN 17,000.00 5,100.00 S540
    400000354480 F1050 REPLACEMENT OF SPILLAGE SCRE ELLE- F1050 TEXS REL
    GMPS MACM PPRT PRC SETC MECH 19 G 5 Next shutdown 10182750
    601 1150003631 S540-02-600-601-612 FEED 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 03.08.2022
    RDMAGLUYAN 309,767.90 148,527.51 S540
    400000354472 Extend platform atop of roto3 (inhouse) P335 TEXC REL
    CSER MSPT PRC SETC CIV 22 G 5 Next shutdown 10206032 703
    1150003710 S540-03-700-703-721 BAGGING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 03.08.2022
    E0ASORIANO 18,577.50 0.00 S540
    400000354471 EMER-GEN Painting of the GEN-SET AREA EMER-GEN TEXC
    REL PRT CSER MACM PRC SETC MECH 19 G 2 Until two days
    10206084 800 1150004605 S540-04-800-800-815 POWER GENERATION
    17.11.2022 RMESTOSAME 07.11.2022 07.11.2022 07.11.2022
    03.08.2022 E0ASORIANO 1,725.00 0.00 S540
    400000354389 Housing Restoration-Duplex 5215A B-05615 TINT REL
    CSER GMPS MACM PRC SETC CIV 22 S 4 Until 30 days 10197764
    100 1150004432 S540-04-100-100-116 HOUSES 25.12.2022 PH_OPER_PM
    05.12.2022 05.12.2022 05.12.2022 03.08.2022
    JCBELARMINO 250,335.00 39,320.00 S540
    400000354381 A110 Replacement of bearingPICKER CONTRA A110 TINT REL
    CSER GMPS MSPT PRC SETC MECH 29 G 5 Next shutdown 10206054
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 28.09.2022
    RMESTOSAME 29.12.2022 29.12.2022 29.12.2022
    03.08.2022 JNCSANTOS 2,332,800.06 1,983,673.48 S540
    400000354377 Cleaning of K450 bypass area K450 TEXS REL NMAT PRC
    SETC OPER 05 O 6 Major Shutdown 10206067 503 1150003542 S540-
    02-500-503-571 TRANSPORT 29.10.2022 E0ERUBIOJR 07.11.2022 07.11.2022
    07.11.2022 03.08.2022 FDICOLEN 157,600.00
    0.00 S540
    400000354375 XF150#3 OVERHAULING OF AIR COMPRESSOR PC-7 TINT REL
    CSER GMPS MACM PRC SETC MECH 29 G 5 Next shutdown 10206048
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 26.12.2022
    PH_OPER_PM 24.10.2022 24.10.2022 24.10.2022
    03.08.2022 JDURIN 783,084.72 981,503.04 S540
    400000354369 Replating at C4 K114 PLAN CRTD MACM PRC OPER 05
    O 6 Major Shutdown 10206038 503 1150003542 S540-02-500-503-
    531 PREHEATER 29.10.2022 E0ERUBIOJR 07.11.2022 07.11.2022 07.11.2022
    03.08.2022 FDICOLEN 321,960.00 0.00 S540
    400000354365 Corroded roofing near sepax bldg. RHAJTE F2310 IEXC REL
    PRT GMPS NMAT PRC SETC MECH 22 G 3 Until one week 10205673
    602 1150003632 S540-02-600-602-622 MILLING 18.10.2022 RMESTOSAME
    15.08.2022 15.08.2022 15.08.2022 03.08.2022
    E0ASORIANO 773,889.00 586,090.00 S540
    400000354339 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 29.10.2022 E0ERUBIOJR
    07.11.2022 07.11.2022 07.11.2022 PARXXX0B S540001029
    02.08.2022 IP1020220802 0.00 0.00 S540
    400000354338 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 29.10.2022 E0ERUBIOJR
    07.11.2022 07.11.2022 07.11.2022 PARXXX03 S540001028
    02.08.2022 IP1020220802 0.00 0.00 S540
    400000354321 K384 Repl komet rotor sealsLAURISTA K384 TINT REL PRT
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10205162 894
    1150004640 S540-02-800-894-898 FEEDING 26.12.2022 SORTIZ
    23.03.2023 23.03.2023 23.03.2023 02.08.2022
    JNCSANTOS 119,119.70 0.00 S540
    400000354318 K120 Replace head pulley friction lining K120 RESC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10205983 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 08.09.2022 RMESTOSAME
    29.12.2022 29.12.2022 29.12.2022 02.08.2022
    JNCSANTOS 898,000.00 0.00 S540
    400000354317 P230 Upgrading of bucket assembly P230 TINT REL GMPS
    MSPT PRC SETC MECH 29 F 6 Major Shutdown 10205973 702
    1150003710 S540-03-700-702-721 BAGGING 07.08.2022 SORTIZ
    05.11.2022 05.11.2022 05.11.2022 02.08.2022
    RDMAGLUYAN 867,007.27 3,903.00 S540
    400000354312 P130 Upgrading of bucket assemblyINNOVIS P130 TINT REL
    GMPS MACM PPRT PRC SETC MECH 29 F 6 Major Shutdown 10205971
    701 1150003710 S540-03-700-701-721 BAGGING 17.11.2022 RMESTOSAME
    05.11.2022 05.11.2022 05.11.2022 02.08.2022
    RDMAGLUYAN 903,089.07 129,147.85 S540
    400000354310 A110 Wearable parts wedge bar,spring ten A110 TINT REL
    CSER GMPS MSPT PPRT PRC SETC MECH 19 G 5 Next shutdown 10205817
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 23.11.2022
    JNCSANTOS 29.11.2022 29.11.2022 29.11.2022
    02.08.2022 JNCSANTOS 399,398.86 86,738.96 S540
    400000354300 K400 Replace hyd.pressure contoller K400 TINT REL CSER
    GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10205957 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 02.08.2022 RMESTOSAME
    26.10.2022 26.10.2022 26.10.2022 02.08.2022
    JNCSANTOS 0.04 0.01 S540
    400000354298 Purchase of Profibus Cable & Connector B-10070 TEXC
    REL CSER GMPS MACM PRC SETC INST 21 G 5 Next shutdown
    10205053 100 1150004430 S540-03-100-100-114 ELECTRICAL 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    02.08.2022 RJSANTOSM 76,968.10 19,124.60 S540
    400000354125 REPLACE 1 SET MAGIC BOX OF ROTO 4 P435A ITNG REL MACM
    PRC SETC ELEC 20 G 5 Next shutdown 10205187 704 1150003710
    S540-03-700-704-721 BAGGING 14.09.2022 PH_OPER_PM 23.12.2022
    23.12.2022 23.12.2022 31.07.2022 RJSANTOSM
    225,000.00 0.00 S540
    400000354121 BOOM TRUCK-01 Servicing BOOM TRUCK-01 IEXC REL CSER
    GMPS MACM PRC SETC MECH 24 G 3 Until one week 10205858 201
    1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT 06.08.2022
    E0JVRED 08.08.2022 08.08.2022 08.08.2022
    31.07.2022 JDURIN 660.93 660.92 S540
    400000354120 K389 Installation of solenoid valve K389 IEXC REL CSER
    GMPS MACM PRC SETC MECH 20 G 5 Next shutdown 10205859 894
    1150004640 S540-02-800-894-898 FEEDING 29.10.2022 RMESTOSAME
    07.11.2022 07.11.2022 07.11.2022 31.07.2022
    RDMAGLUYAN 2,379.00 915.00 S540
    400000354106 Replacement of belt conveyorPCK AUTO L2-P557 IEXC
    REL PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10205836 722 1150003710 S540-03-700-722-726 PALLETIZER 27.09.2022
    RMESTOSAME 01.09.2022 01.09.2022 01.09.2022
    31.07.2022 RDMAGLUYAN 25,000.00 14,226.10 S540
    400000354017 SD F1705 Application wearing compund SB F1705 IEXC REL
    PRT GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10205605
    601 1150003631 S540-02-600-601-622 MILLING 22.12.2022 RMESTOSAME
    27.09.2022 27.09.2022 27.09.2022 31.07.2022
    RDMAGLUYAN 272,494.04 199,710.00 S540
    400000354016 F3400 Replace Gearbox due to crackJUANAN F3400 REJC CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10205133 603 1150003633
    S540-02-600-603-622 MILLING 02.08.2022 RQUERAL 23.01.2023
    23.01.2023 23.01.2023 31.07.2022 RDMAGLUYAN
    1,151,876.20 0.00 S540
    400000354015 Replace worn-out transmission beltEJD P138 IEXC REL
    CNF PRT CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days
    10205800 701 1150003710 S540-03-700-701-721 BAGGING 25.12.2022
    E0KRDELACRUZ 05.12.2022 05.12.2022 05.12.2022 05.12.2022 26.12.2022
    31.07.2022 RDMAGLUYAN 5,892.80 6,285.80 S540
    400000354014 Replace palletizer bag rotating beltPCK L2-P557 IEXC
    REL PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10205781 722 1150003710 S540-03-700-722-726 PALLETIZER 27.09.2022
    RMESTOSAME 30.09.2022 30.09.2022 30.09.2022
    31.07.2022 RDMAGLUYAN 25,000.00 14,226.10 S540
    400000354013 Replace pallet feeder toothed beltWITHDR L2-P569 IEXC
    REL CNF PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next
    shutdown 10205792 722 1150003710 S540-03-700-722-726 PALLETIZER
    25.12.2022 E0KRDELACRUZ 05.12.2022 05.12.2022 05.12.2022 05.12.2022
    25.12.2022 31.07.2022 RDMAGLUYAN 8,000.00
    8,000.00 S540
    400000354012 F3800 Replace Roller Hub & Shaft Assembl F3800 REJC CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10195305 622
    1150003620 S540-02-600-622-621 PREMILLING 30.08.2022 RQUERAL
    14.06.2023 14.06.2023 14.06.2023 31.07.2022
    RDMAGLUYAN 9,956,479.06 0.00 S540
    400000354011 K120 Refurbishment of the gearbox K120 REJC CRTD CSER
    MACM PRC MECH 29 G 4 Until 30 days 10205532 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 20.10.2022 RQUERAL 26.10.2022
    26.10.2022 26.10.2022 31.07.2022 JNCSANTOS
    1,117,170.34 0.00 S540
    400000354009 K403 Refurbish of dust valveADDITIONAL K403 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10205134
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 26.12.2022
    JNCSANTOS 05.12.2022 05.12.2022 05.12.2022
    30.07.2022 JNCSANTOS 580,000.00 580,000.00 S540
    400000353879 RCP3,REPLACEMENT OF DISCHARGE VALVE RECP-3 REJC CRTD
    CSER MACM PRC MECH 19 G 3 Until one week 10205772 830
    1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 14.12.2022
    RQUERAL 29.08.2022 16.11.2022 16.11.2022
    29.07.2022 RBANDELARIA 210,974.70 0.00 S540
    400000353864 Replace roto2 spout#7 setting devce assy P235 IEXC REL
    CSER GMPS MACM PRC SETC OPER 19 A 5 Next shutdown 10205732
    702 1150003710 S540-03-700-702-721 BAGGING 05.11.2022 RDMAGLUYAN
    29.09.2022 29.09.2022 29.09.2022 29.07.2022
    RDMAGLUYAN 29,397.34 28,638.41 S540
    400000353855 F3300 REPLACEMENT OF ROOFING F3300 TEXC REL NMAT PRC
    SETC MECH 22 G 5 Next shutdown 10205746 603 1150003633 S540-
    02-600-603-622 MILLING 04.11.2022 E0ERUBIOJR 14.11.2022 14.11.2022
    14.11.2022 28.07.2022 E0ASORIANO 839,937.00
    0.00 S540
    400000353851 F3800 Prepare to repl. hyd cylinder 3BJE F3800 ITNG REL
    PRT GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10205523
    622 1150003620 S540-02-600-622-621 PREMILLING 02.12.2022 RMESTOSAME
    27.01.2023 27.01.2023 27.01.2023 28.07.2022
    RDMAGLUYAN 1,206,399.80 27,947.00 S540
    400000353848 B-00500 Replace the roofing and ceiling B-00500 PLAN
    CRTD CSER NMAT PRC MECH 22 S 4 Until 30 days 10205714
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    28.07.2022 JCBELARMINO 0.00 0.00 S540
    400000353847 B-04400 Repair of roofing and ceiling B-04400 PLAN
    CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10205573
    100 1150004432 S540-04-100-100-116 HOUSES 29.10.2022 E0ERUBIOJR
    07.11.2022 07.11.2022 07.11.2022 28.07.2022
    JCBELARMINO 0.00 0.00 S540
    400000353770 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 29.10.2022 E0ERUBIOJR
    07.11.2022 07.11.2022 07.11.2022 PARXXX0L S540001030
    28.07.2022 IP1020220728 0.00 0.00 S540
    400000353735 G200M03 PREHEATER COOLING FAN NEW MOTOR G200M03 REJC
    CRTD MACM PRC ELEC 20 G 5 Next shutdown 10204381 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 28.07.2022
    RQUERAL 25.09.2022 25.09.2022 25.09.2022
    27.07.2022 RJSANTOSM 150,000.00 0.00 S540
    400000353733 Replace defective tail pulley and bearin P242 ITNG REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10205627
    702 1150003710 S540-03-700-702-721 BAGGING 08.12.2022 RDMAGLUYAN
    07.11.2022 07.11.2022 07.11.2022 27.07.2022
    RDMAGLUYAN 31,077.86 1,401.12 S540
    400000353730 Replacement of P-Trap, declogging -Polab B-201226 TEXC
    REL CSER NMAT PRC SETC CIV 22 G 4 Until 30 days
    10205432 130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES
    21.10.2022 E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    27.07.2022 E0ASORIANO 0.00 0.00 S540
    400000353669 REPLACE G200 M03 BLOWER MOTOR OF PHFAN G200M02 ITNG
    REL MACM PRC SETC ELEC 20 G 4 Until 30 days 10204174
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.11.2022
    IZSANTOS 05.08.2022 14.12.2022 14.12.2022
    27.07.2022 RJSANTOSM 150,000.00 0.00 S540
    400000353663 K310-003 Replace support roller @RDFside K310-003 TAPR
    CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10193505
    503 1150003542 S540-02-500-503-541 KILN 03.08.2022 JNCSANTOS
    05.11.2023 05.11.2023 05.11.2023 27.07.2022
    JNCSANTOS 3,547,600.02 0.00 S540
    400000353660 WD-P422 replacement of Load Cell P422 TEXC REL MSPT
    PRC SETC ELEC 21 G 5 Next shutdown 10205483 704 1150003710
    S540-03-700-704-721 BAGGING 16.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 27.07.2022 RJSANTOSM
    32,300.00 0.00 S540
    400000353603 MS471 REPLACEMENT OF NOSE RING SEGMENTRV K310 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.09.2022 RMESTOSAME
    07.10.2022 07.10.2022 10.10.2022 P4710012 S540471012
    26.07.2022 IP1020220726 63,240.00 63,240.00 S540
    400000353602 MS415 CONSOLIDATED ACTIVITIES AT K418 K418 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 07.10.2022
    07.10.2022 11.10.2022 P4150005 S540415005 26.07.2022
    IP1020220726 1,196,764.03 0.00 S540
    400000353599 MS329 SERVICING OF C5 AIRCHOC #25 K200V33 PLAN CRTD
    CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 07.10.2022
    07.10.2022 07.10.2022 P3290045 S540329045 26.07.2022
    IP1020220726 0.00 0.00 S540
    400000353593 Provision of Railings for BE Platform F3839 IEXC REL
    CSER GMPS MSPT PRC SETC MECH 22 G 5 Next shutdown 10205494
    603 1150003633 S540-02-600-603-631 TRANSPORT 11.09.2022 GGORENDAIN
    26.09.2022 26.09.2022 27.09.2022 26.07.2022
    GGORENDAIN 25,498.80 20,430.10 S540
    400000353589 SDF3805LaborInstallation Head/tailPR 100 F3805 TINT REL
    MACM PRC SETC MECH 29 G 6 Major Shutdown 10205440 622
    1150003620 S540-02-600-622-621 PREMILLING 26.12.2022 PH_OPER_PM
    26.12.2022 26.12.2022 26.12.2022 26.07.2022
    RDMAGLUYAN 297,362.07 0.00 S540
    400000353588 SD P230 Replace NDE Bearing P230 TEXS REL CSER MACM PRC
    SETC MECH 19 G 5 Next shutdown 10205374 702 1150003710 S540-
    03-700-702-721 BAGGING 18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 26.07.2022 RDMAGLUYAN 27,498.22
    0.00 S540
    400000353568 Servcing of SF6 switchgear at Cooler-MP B-10030 PLAN
    CRTD NMAT PRC ELEC 20 G 3 Until one week 10205232 100
    1150004430 S540-02-100-100-114 ELECTRICAL 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 26.07.2022
    RJSANTOSM 0.00 0.00 S540
    400000353562 K384 Replace komet blades & boltsARO/CAR K384 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10193951
    894 1150004640 S540-02-800-894-898 FEEDING 17.11.2022 RMESTOSAME
    23.08.2022 23.08.2022 23.08.2022 25.07.2022
    JNCSANTOS 146,998.00 124,950.00 S540
    400000353560 K384 Replace komet blades & holderRNG/CE K384 TINT REL
    CSER GMPS MSPT PPRT PRC SETC MECH 29 G 5 Next shutdown 10204494
    894 1150004640 S540-02-800-894-898 FEEDING 23.12.2022 RDMAGLUYAN
    22.12.2022 22.12.2022 22.12.2022 25.07.2022
    JNCSANTOS 892,848.01 488,052.23 S540
    400000353459 CT01 Replace the conveyor beltNTPI CT01 IEXC REL PRT
    GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10204604 800
    1150004640 S540-02-800-894-898 FEEDING 22.12.2022 JNCSANTOS
    27.12.2022 27.12.2022 27.12.2022 25.07.2022
    JNCSANTOS 213,316.56 89,490.00 S540
    400000353450 INSTALLATION OF LIGHTINGS B-201245 TEXC REL MACM
    PRC SETC ELEC 20 G 5 Next shutdown 10205048 100 1150003710
    S540-03-100-130-131 CCR AND OFFICES 23.12.2022 RQUERAL 05.01.2023
    05.01.2023 05.01.2023 25.07.2022 RJSANTOSM
    21,750.00 0.00 S540
    400000353449 INSTALLATION OF LIGHTINGS B-00101 TEXC REL MACM
    PRC SETC ELEC 20 G 5 Next shutdown 10205028 100 1150004430
    S540-04-100-100-151 ADMINISTRATIVE VEHICLES 23.12.2022 RQUERAL
    05.01.2023 05.01.2023 05.01.2023 25.07.2022
    RJSANTOSM 31,427.49 0.00 S540
    400000353448 INSTALLATION OF LIGHTINGS B-201251 TEXC REL MACM
    PRC SETC ELEC 20 G 5 Next shutdown 10205025 100 1150004640
    S540-02-100-130-131 CCR AND OFFICES 23.12.2022 RQUERAL 05.01.2023
    05.01.2023 05.01.2023 25.07.2022 RJSANTOSM
    36,250.00 0.00 S540
    400000353447 INSTALLATION OF LIGHTINGS B-00700 TEXC REL MACM
    PRC SETC ELEC 20 G 5 Next shutdown 10205019 100 1150004430
    S540-04-100-100-141 GENERAL STOREROOM 23.12.2022 RQUERAL 05.01.2023
    05.01.2023 05.01.2023 25.07.2022 RJSANTOSM
    31,427.49 0.00 S540
    400000353446 INSTALLATION OF LIGHTINGS C300 TEXC REL MACM PRC
    SETC ELEC 20 G 5 Next shutdown 10204974 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 23.12.2022 RQUERAL 05.01.2023
    05.01.2023 05.01.2023 25.07.2022 RJSANTOSM
    18,125.00 0.00 S540
    400000353445 INSTALLATION OF LIGHTINGS ACU-192 TINT REL MACM
    PRC SETC ELEC 20 G 5 Next shutdown 10204967 130 1150004430
    S540-01-100-130-131 CCR AND OFFICES 23.12.2022 RQUERAL 05.01.2023
    05.01.2023 05.01.2023 25.07.2022 RJSANTOSM
    17,675.00 0.00 S540
    400000353444 INSTALLATION OF LIGHTINGS B-02900 TEXC REL MACM
    PRC SETC ELEC 20 G 5 Next shutdown 10204956 133 1150004430
    S540-06-100-133-133 MECHANICAL WORKSHOP 23.12.2022 RQUERAL
    05.01.2023 05.01.2023 05.01.2023 25.07.2022
    RJSANTOSM 31,427.49 0.00 S540
    400000353443 INSTALLATION OF LIGHTINGS B-201206 TINT REL MACM
    PRC SETC ELEC 20 G 5 Next shutdown 10204932 100 1150004430
    S540-04-100-100-121 ADMINISTRATIVE OFFICES 26.12.2022 SORTIZ
    05.01.2023 05.01.2023 05.01.2023 25.07.2022
    RJSANTOSM 54,375.00 0.00 S540
    400000353436 REPLACEMENT OF BUSTED LIGHTINGS A450 PLAN CRTD MACM
    PRC ELEC 20 G 4 Until 30 days 10204912 302 1150003311 S540-
    01-300-302-313 SECONDARY CRUSHING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 24.07.2022 RJSANTOSM
    53,516.73 0.00 S540
    400000353432 P235 replacement of guilotine set P235 TEXC REL CSER
    GMPS MACM PRC SETC OPER 19 A 5 Next shutdown 10204958 702
    1150003710 S540-03-700-702-721 BAGGING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 24.07.2022
    RDMAGLUYAN 28,411.40 17,332.72 S540
    400000353428 P435A Replace magic bearing & slip ring P435A ITNG REL
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10199004 704
    1150003710 S540-03-700-704-721 BAGGING 30.08.2022 PH_OPER_PM
    30.12.2022 30.12.2022 30.12.2022 24.07.2022
    RJSANTOSM 123,500.00 0.00 S540
    400000353417 Improvement of VRM lube room (withdrawal B-30000 TEXC
    REL CSER GMPS MSPT PRC SETC CIV 22 G 4 Until 30 days
    10205022 100 1150004430 S540-02-100-100-143 LUBRICANTS STOREROOM
    21.10.2022 E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    24.07.2022 E0ASORIANO 28,412.00 18,008.00 S540
    400000353376 MS331102 PM FOR H2O PUMP SEAL/PACKING G-110-1 PLAN
    CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 830
    1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM
    05.10.2022 05.10.2022 05.10.2022 PMS3310Q S540001356
    24.07.2022 IP1020220724 0.00 0.00 S540
    400000353375 MS331102 PM FOR H2O PUMP SEAL/PACKING G-110-2 PLAN
    CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 830
    1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM
    05.10.2022 05.10.2022 05.10.2022 PMS3310Q S540001246
    24.07.2022 IP1020220724 0.00 0.00 S540
    400000353368 P432 Replace worn-out loading conveyor P432 TINT REL
    PRT MACM PRC SETC MECH 19 G 5 Next shutdown 10205265 704
    1150003710 S540-03-700-704-722 TRUCK LOADING 19.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 24.07.2022
    RDMAGLUYAN 99,714.20 0.00 S540
    400000353367 P420 Replacement of Driven SprocketNEED P420 TEXC REL
    MACM PRC SETC MECH 19 G 4 Until 30 days 10205240 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 29.11.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 24.07.2022
    RDMAGLUYAN 213,243.00 0.00 S540
    400000353362 Rotopacker pneumatic fittings P335 TEXC REL CSER GMPS
    MACM PRC SETC OPER 19 G 5 Next shutdown 10205266 703
    1150003710 S540-03-700-703-721 BAGGING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 23.07.2022
    RDMAGLUYAN 55,500.00 55,500.00 S540
    400000353253 Replace worn-out impeller bushing P335 TEXC REL CSER
    GMPS MACM PRC SETC MECH 19 A 5 Next shutdown 10205237 703
    1150003710 S540-03-700-703-721 BAGGING 01.12.2022 RGPACINIO
    05.12.2022 05.12.2022 06.12.2022 23.07.2022
    DERFRAGATA 100,700.00 100,700.00 S540
    400000353249 B-05502 Replace damages roof (inhouse) B-05502 TINT
    REL CSER MSPT PRC SETC CIV 22 G 3 Until one week
    10205236 100 1150004432 S540-04-100-100-116 HOUSES 21.10.2022
    E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    22.07.2022 E0ASORIANO 35,121.52 0.00 S540
    400000353246 L500 Install working platform(vrm side) L500 PLAN CRTD
    NMAT PRC CIV 22 G 5 Next shutdown 10204696 891 1150004635
    S540-02-800-891-885 MILLING 09.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 22.07.2022 E0ASORIANO
    153,558.00 0.00 S540
    400000353120 INSTALLATION OF LIGHTINGS B-201245 TINT REL MACM
    PRC SETC ELEC 20 G 4 Until 30 days 10205047 100 1150003710
    S540-03-100-130-131 CCR AND OFFICES 23.12.2022 RQUERAL 05.02.2023
    05.02.2023 05.02.2023 22.07.2022 RJSANTOSM
    47,091.72 0.00 S540
    400000353118 OHC02 Repair grabbing cable pulley guide OHC02 IEXC REL
    PCNF PRT CSER NMAT PRC SETC MECH 19 G 2 Until two days 10204933
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    22.12.2022 RMESTOSAME 17.10.2022 17.10.2022 17.10.2022 17.10.2022
    22.07.2022 RBANDELARIA 0.00 0.00 S540
    400000353117 P524 Repl. Bag turning belt conveyorPCK P524 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10205175
    721 1150003710 S540-03-700-721-726 PALLETIZER 25.11.2022 RMESTOSAME
    21.08.2022 21.08.2022 22.08.2022 22.07.2022
    RDMAGLUYAN 25,000.00 14,226.10 S540
    400000353115 Replace roto1a diverter coupling&bearing P141 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10205154
    701 1150003710 S540-03-700-701-722 TRUCK LOADING 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    21.07.2022 RDMAGLUYAN 24,349.10 0.00 S540
    400000353111 P441 Spare diverter geared motor P441-001 TEXC REL
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10199896 704
    1150003710 S540-03-700-704-721 BAGGING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 21.07.2022
    RJSANTOSM 85,000.00 0.00 S540
    400000353108 P231M01 Replacement of module P231 REJC CRTD CSER MACM PRC
    INST 21 G 5 Next shutdown 10204463 702 1150003710 S540-
    03-700-702-721 BAGGING 14.12.2022 RQUERAL 05.12.2022 05.12.2022
    05.12.2022 21.07.2022 RJSANTOSM 375,000.00
    0.00 S540
    400000353031 P420 Replace head sprocket wheelPARTS ON P420 ITNG REL
    CSER MACM PRC SETC MECH 29 G 6 Major Shutdown 10198946 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 27.10.2022 PH_OPER_PM
    25.11.2022 25.11.2022 25.11.2022 21.07.2022
    RDMAGLUYAN 458,883.64 0.00 S540
    400000353028 F100 Emergency works Yoke and RockerPICK F100 IEXC REL
    NMAT PRC SETC MECH 19 G 1 Emergency 10204859 403 1150003433
    S540-02-400-403-422 MILLING 23.12.2022 RMESTOSAME 05.12.2022
    05.12.2022 05.12.2022 21.07.2022 JNCSANTOS
    170,976.69 0.00 S540
    400000353025 REPAIR OF ROOFING OF 5003 HOUSING B-04501 TINT REL
    CSER GMPS MSPT PRC SETC CIV 22 S 4 Until 30 days 10204430
    100 1150004432 S540-04-100-100-116 HOUSES 29.10.2022 E0ERUBIOJR
    07.11.2022 07.11.2022 07.11.2022 21.07.2022
    JCBELARMINO 150,760.00 8,733.00 S540
    400000353022 Request to purchase of Printer B-201203 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 20 G 4 Until 30 days 10204613
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 18.08.2022 RJSANTOSM 13.07.2022 12.09.2022 12.09.2022
    21.07.2022 RJSANTOSM 0.00 0.00 S540
    400000353017 Worn out screw flightconveyorP464-001 IN P464-001 IEXC
    REL GMPS NMAT PRC SETC MECH 29 G 6 Major Shutdown
    10194750 704 1150003710 S540-03-700-704-721 BAGGING 07.12.2022
    RMESTOSAME 04.10.2022 04.10.2022 04.10.2022
    20.07.2022 RDMAGLUYAN 74,731.18 86,800.00 S540
    400000353012 Replacement of electric hoist roto 1-2 a TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10171702 735
    1150003710 S540-03-700-731-732 TRUCK LOADING 17.11.2022 RMESTOSAME
    19.02.2023 19.02.2023 19.02.2023 20.07.2022
    RDMAGLUYAN 777,000.00 0.00 S540
    400000353008 REPLACEMENT OF SNUBBER CIRCUITS PHFAN G250-003 TAPR
    CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10198559
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 27.12.2022
    RJSANTOSM 05.07.2023 05.07.2023 05.07.2023
    20.07.2022 RJSANTOSM 974,034.32 0.00 S540
    400000353007 SOFTSTARTER FOR MINI SHREDDER 100AMPS HOPPER REJC
    CRTD MACM PRC ELEC 20 G 5 Next shutdown 10192741 894
    1150004640 S540-02-800-894-898 FEEDING 14.12.2022 RQUERAL
    19.12.2022 19.12.2022 19.12.2022 20.07.2022
    RJSANTOSM 78,000.00 0.00 S540
    400000353000 A450 Relagging of the head pulleyNTPI A450 IEXC REL
    CNF NMAT PRC SETC MECH 19 G 5 Next shutdown 10205105 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 26.12.2022
    JNCSANTOS 28.02.2023 28.02.2023 21.07.2022 28.02.2023 21.07.2022
    20.07.2022 JNCSANTOS 60,020.80 0.00 S540
    400000352994 K384Replkomet safety coupling assyNO STO K384 RESC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10192152 894
    1150004640 S540-02-800-894-898 FEEDING 23.12.2022 RLFERNANDE
    22.02.2023 22.02.2023 22.02.2023 20.07.2022
    JNCSANTOS 629,962.00 0.00 S540
    400000352952 1 DRUM COOLANT FOR THE PHFAN G200-003 TINT REL MSPT
    PRC SETC ELEC 21 G 4 Until 30 days 10204769 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 26.12.2022 IZSANTOS
    14.08.2022 20.10.2022 20.10.2022 20.07.2022
    RJSANTOSM 235,790.00 0.00 S540
    400000352947 De-clogging of CanalVRM Area EASTPEN F100 TEXC REL
    CSER NMAT PRC SETC CIV 22 F 3 Until one week 10205057 403
    1150003433 S540-02-400-403-422 MILLING 18.10.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 20.07.2022
    DERFRAGATA 49,421.32 0.00 S540
    400000352946 REPLACEMENT OF LIGHTINGS @ CANTEEN B-00300 TEXC REL
    MACM PRC SETC ELEC 20 G 4 Until 30 days 10204874 100
    1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 23.12.2022 RQUERAL
    22.01.2023 22.01.2023 22.01.2023 20.07.2022
    RJSANTOSM 19,441.72 0.00 S540
    400000352934 OHC04 Refurbishing of travelling wheelsF OHC04 IEXC REL
    CNF CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10205039
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    29.10.2022 RMESTOSAME 20.08.2022 20.08.2022 20.08.2022 20.08.2022
    20.08.2022 20.07.2022 JDURIN 354,521.65
    241,890.26 S540
    400000352933 OHC03, Replace travelling wheelsINCOMPLE OHC03 TINT REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10205034
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    20.07.2022 JDURIN 548,977.65 195,890.26 S540
    400000352931 OHC02, Replace travelling wheelsFAT/ORBI OHC02 IEXC REL
    PCNF CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10205032
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    29.10.2022 RMESTOSAME 20.08.2022 20.08.2022 20.08.2022 20.08.2022
    19.07.2022 JDURIN 308,772.75 197,167.36 S540
    400000352928 Replacement of 2 tonner hoisting roto PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10205024
    735 1150003710 S540-03-700-731-732 TRUCK LOADING 17.11.2022
    RMESTOSAME 19.08.2022 19.08.2022 20.08.2022
    19.07.2022 DERFRAGATA 0.00 0.00 S540
    400000352927 P215 Replacement of Driven sprocketINCOM P215 TINT REL
    PRT MACM PRC SETC MECH 19 G 5 Next shutdown 10205023 702
    1150003710 S540-03-700-702-716 TRANSPORT 14.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 19.07.2022
    RDMAGLUYAN 217,875.00 0.00 S540
    400000352878 K400 Emergency replacement of Grate plat K400 TINT REL
    NMAT PRC SETC MECH 19 G 1 Emergency 10204846 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 08.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 19.07.2022 JNCSANTOS
    198,833.03 0.00 S540
    400000352868 Replacement of defective Temp, xmitter F452 PLAN CRTD
    CSER MACM PRC INST 21 G 3 Until one week 10204223 403
    1150003433 S540-02-400-403-422 MILLING 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 19.07.2022
    RJSANTOSM 42,946.00 0.00 S540
    400000352867 Provide spotlight for safety signages B-201222 REJC
    CRTD MACM PRC ELEC 20 G 5 Next shutdown 10204013 130
    1150003710 S540-03-100-130-131 CCR AND OFFICES 14.12.2022 RQUERAL
    05.12.2022 05.12.2022 05.12.2022 19.07.2022
    RJSANTOSM 61,268.66 0.00 S540
    400000352856 FM2 Conveyor Rollers Spare F2050 TINT REL CSER GMPS
    MACM PRC SETC OPER 05 O 3 Until one week 10204969 602
    1150003632 S540-02-600-602-612 FEED 08.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 19.07.2022 JJFULLADO
    181,122.00 129,298.22 S540
    400000352853 DI FILTER FOR THE PHFAN DRIVE G200-003 ITNG REL CSER
    MACM PRC SETC INST 21 G 4 Until 30 days 10204768 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 26.12.2022
    IZSANTOS 14.08.2022 12.11.2022 12.11.2022
    19.07.2022 RJSANTOSM 56,275.70 0.00 S540
    400000352851 FM3 Conveyor Rollers Spare F3251 TINT REL CSER GMPS
    MSPT PRC SETC OPER 05 O 3 Until one week 10204965 622
    1150003620 S540-02-600-622-621 PREMILLING 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 19.07.2022
    JJFULLADO 307,489.20 24,133.23 S540
    400000352849 OHC02 Repl travelling wheel #2FAT/ORBISO OHC02 IEXC REL
    PCNF PRT CSER NMAT PRC SETC MECH 19 G 3 Until one week 10204926
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    29.11.2022 RMESTOSAME 17.10.2022 17.10.2022 17.10.2022 18.10.2022
    19.07.2022 JDURIN 0.00 0.00 S540
    400000352838 Spare Rollers for F1050 F1050 TINT REL CSER MSPT PRC SETC
    OPER 05 O 3 Until one week 10204959 601 1150003631 S540-
    02-600-601-612 FEED 08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 19.07.2022 JJFULLADO 194,668.60
    0.00 S540
    400000352837 REPLACE ELECTRICAL POST AT NURSERY AREA B-201203 PLAN
    CRTD NMAT PRC ELEC 20 G 4 Until 30 days 10203433 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 03.01.2023
    19.07.2022 RJSANTOSM 350,000.00 0.00 S540
    400000352836 SD22-G122M01 Repair oil leak @motor side G122M01 TAPR
    CANC LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10203360
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 25.08.2022
    RJSANTOSM 01.08.2022 01.08.2022 01.08.2022
    19.07.2022 RJSANTOSM 21,922.28 0.00 S540
    400000352835 REPLACE WITH VFD CONTROLS OF K791-K794 K791M01-001 REJC
    CRTD MACM PRC ELEC 31 G 5 Next shutdown 10201998 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 14.12.2022 RQUERAL
    01.10.2022 17.12.2022 17.12.2022 19.07.2022
    RJSANTOSM 583,865.37 0.00 S540
    400000352833 Spare Rollers for F1040 F1480 K438 F1040 TINT REL CSER
    GMPS MSPT PRC SETC OPER 05 O 3 Until one week 10204955 601
    1150003631 S540-02-600-601-612 FEED 08.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 19.07.2022 JJFULLADO
    335,000.00 217,273.00 S540
    400000352831 FIX DETACHED LIGHTING FIXTURE RTS OFFICE B-03810 PLAN
    CRTD NMAT PRC ELEC 20 G 4 Until 30 days 10204782 133
    1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 07.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    19.07.2022 RJSANTOSM 0.00 0.00 S540
    400000352818 Purchase of Cat.6A LAN Connector B-201210 REJC CRTD
    CSER MACM PRC INST 21 G 4 Until 30 days 10204707 130
    1150004430 S540-02-100-130-131 CCR AND OFFICES 11.12.2022 RQUERAL
    13.08.2022 23.09.2022 23.09.2022 19.07.2022
    RJSANTOSM 180,000.00 0.00 S540
    400000352808 Install level sensor on BE tail p230 P230 REJC CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10204908 702
    1150003710 S540-03-700-702-721 BAGGING 31.07.2022 RQUERAL
    18.09.2022 15.09.2022 15.09.2022 18.07.2022
    RJSANTOSM 59,650.00 0.00 S540
    400000352805 SD Tyre 3 Bearing B-C Change Oil K325M03B REJC CRTD
    CSER MACM PRC LUBR 29 G 6 Major Shutdown 10203363 503
    1150003542 S540-02-500-503-541 KILN 31.07.2022 RQUERAL 23.08.2022
    23.08.2022 23.08.2022 18.07.2022 JNCSANTOS
    177,876.00 0.00 S540
    400000352804 SD Tyre 3 Bearing A-D Change Oil K325M03A REJC CRTD
    CSER MACM PRC LUBR 29 G 6 Major Shutdown 10203358 503
    1150003542 S540-02-500-503-541 KILN 31.07.2022 RQUERAL 23.08.2022
    23.08.2022 23.08.2022 18.07.2022 JNCSANTOS
    177,876.00 0.00 S540
    400000352803 SD Tyre 2 Bearing B-C Change Oil K325M02B REJC CRTD
    CSER MACM PRC LUBR 29 G 6 Major Shutdown 10203354 503
    1150003542 S540-02-500-503-541 KILN 31.07.2022 RQUERAL 01.08.2022
    01.08.2022 01.08.2022 18.07.2022 JNCSANTOS
    177,876.00 0.00 S540
    400000352802 SD Tyre 1 Bearing B-C Change Oil K325M01B REJC CRTD
    CSER MACM PRC LUBR 29 G 6 Major Shutdown 10203325 503
    1150003542 S540-02-500-503-541 KILN 31.07.2022 RQUERAL 23.08.2022
    23.08.2022 23.08.2022 18.07.2022 JNCSANTOS
    177,876.00 0.00 S540
    400000352801 SD Tyre 1 Bearing A-D Change Oil K325M01A REJC CRTD
    CSER MACM PRC LUBR 29 G 6 Major Shutdown 10203322 503
    1150003542 S540-02-500-503-541 KILN 31.07.2022 RQUERAL 23.08.2022
    23.08.2022 23.08.2022 18.07.2022 JNCSANTOS
    177,876.00 0.00 S540
    400000352800 SD K131 Change Oil K131 PLAN CRTD CSER NMAT PRC
    LUBR 19 G 6 Major Shutdown 10203321 503 1150003542 S540-
    02-500-503-521 KILN FEED SYSTEM 18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 18.07.2022 JNCSANTOS 0.00
    0.00 S540
    400000352794 G200 Change Oil Fan Bearing G200 PLAN CRTD CSER NMAT PRC
    LUBR 19 G 6 Major Shutdown 10204776 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 01.11.2022 GPENADAC 01.11.2022
    01.11.2022 01.11.2022 18.07.2022 JNCSANTOS
    0.00 0.00 S540
    400000352792 E270 Repair Oil Leak EJD/MORALES E270-002 PLAN CRTD
    PRT CSER NMAT PRC MECH 19 G 5 Next shutdown 10204678 403
    1150003433 S540-02-400-403-411 FEED 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 18.07.2022 JNCSANTOS
    0.00 0.00 S540
    400000352790 D255 Repair Oil Leak D255-001 PLAN CRTD CSER NMAT PRC
    MECH 19 G 5 Next shutdown 10204674 365 1150003311 S540-
    01-300-365-361 RECEPTION (SILICA) 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 18.07.2022 JNCSANTOS
    0.00 0.00 S540
    400000352785 F220 Replace Coupling Rubber SealNO STOC F220 PLAN CRTD
    CSER MACM PRC MECH 19 G 4 Until 30 days 10204354 403
    1150003433 S540-02-400-403-422 MILLING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 18.07.2022
    JNCSANTOS 23,915.00 0.00 S540
    400000352784 E355 Replace Coupling Rubber SealPMO/CAR E355 TINT REL
    PRT CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10204351
    403 1150003433 S540-02-400-403-411 FEED 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 18.07.2022
    JNCSANTOS 10,955.00 0.00 S540
    400000352783 E340 Replace Coupling Rubber SealPMO/CAR E340 PLAN CRTD
    PRT CSER MACM PRC MECH 19 G 4 Until 30 days 10204352 403
    1150003433 S540-02-400-403-411 FEED 26.12.2022 RMESTOSAME 05.12.2022
    05.12.2022 05.12.2022 18.07.2022 JNCSANTOS
    23,915.00 0.00 S540
    400000352780 D255 Replace Coupling Rubber Seal D255 PLAN CRTD CSER
    MACM PRC MECH 19 G 4 Until 30 days 10204353 365 1150003311
    S540-01-300-365-361 RECEPTION (SILICA) 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 18.07.2022
    JNCSANTOS 10,884.50 0.00 S540
    400000352739 PS471 THICKNESS GAUGING OF SHELL K310 TEXC REL CSER
    NMAT PRC SETC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 P4710018 S540471018 18.07.2022
    IP1020220718 230,000.00 0.00 S540
    400000352738 PS462 CONDUCT UTG ON DIP TUBES AT PH CYC K115 PLAN CRTD
    CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 11.12.2022
    11.12.2022 11.12.2022 P4620016 S540462058 18.07.2022
    IP1020220718 0.00 0.00 S540
    400000352737 PS462 CONDUCT UTG ON DIP TUBES AT PH CYC K114 PLAN CRTD
    CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 11.12.2022
    11.12.2022 11.12.2022 P4620016 S540462049 18.07.2022
    IP1020220718 0.00 0.00 S540
    400000352736 K113 CONDUCT UTG ON DIP TUBES AT PH CYC K113 TEXC REL
    CSER NMAT PRC SETC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 P4620028 S540462028
    18.07.2022 IP1020220718 20,000.00 0.00 S540
    400000352722 P135 replacement of rotopacker parts P135 REJC CRTD
    CSER MACM PRC MECH 19 A 5 Next shutdown 10204899 701
    1150003710 S540-03-700-701-721 BAGGING 14.12.2022 RQUERAL
    28.01.2023 28.01.2023 28.01.2023 18.07.2022
    RDMAGLUYAN 169,285.68 0.00 S540
    400000352700 For cable tray relocation at loading bay B-01700 PLAN
    CRTD NMAT PRC ELEC 20 G 4 Until 30 days 10199285 100
    1150004430 S540-03-100-100-111 GENERAL 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 17.07.2022
    RJSANTOSM 0.00 0.00 S540
    400000352559 L120-3 Replace the conveyor beltNTPI L120-3 IEXC
    REL PRT CSER MACM PRC SETC MECH 29 G 6 Major Shutdown
    10192608 891 1150004635 S540-02-800-891-885 MILLING 06.10.2022
    RMESTOSAME 22.08.2022 22.08.2022 23.08.2022
    16.07.2022 DERFRAGATA 250,000.00 0.00 S540
    400000352558 SDL302 Replating discharge hopperINNOVIS L302 TEXS REL
    PRT CSER GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10198131
    891 1150004635 S540-02-800-891-885 MILLING 26.12.2022 RMESTOSAME
    03.10.2022 03.10.2022 04.10.2022 16.07.2022
    DERFRAGATA 200,499.77 93,932.14 S540
    400000352514 Replace Grabbing cable(PR/PO)*FAT/Orbiso OHC04 IEXC REL
    CNF CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10204716
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    25.11.2022 RMESTOSAME 05.12.2022 05.12.2022 05.12.2022 05.12.2022
    05.12.2022 15.07.2022 RBANDELARIA 233,528.90
    0.00 S540
    400000352511 K387 Replace the flange bearing NDEINNOV K387 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10204596
    894 1150004640 S540-02-800-894-898 FEEDING 06.12.2022 JNCSANTOS
    17.10.2022 17.10.2022 17.10.2022 15.07.2022
    RDMAGLUYAN 70,929.52 68,986.00 S540
    400000352507 replace of oil seal at grabbing gearboxF OHC04 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10203904
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    22.12.2022 RMESTOSAME 31.10.2022 31.10.2022 01.11.2022
    15.07.2022 RBANDELARIA 24,913.58 360.00 S540
    400000352497 fabrication of metal working table B-201226-4 TINT REL
    CSER MSPT PRC SETC MECH 22 F 4 Until 30 days 10202042 130
    1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 02.12.2022
    DERFRAGATA 18.12.2022 18.12.2022 22.12.2022
    15.07.2022 DERFRAGATA 18,453.39 0.00 S540
    400000352496 CI Install dust chute and metal box p391 P391M01 TINT
    REL MACM PRC SETC MECH 19 F 7 Gral Prev Maint 10202300
    721 1150003710 S540-03-700-721-726 PALLETIZER 26.12.2022 SORTIZ
    28.03.2023 28.03.2023 28.03.2023 15.07.2022
    DERFRAGATA 167,499.36 0.00 S540
    400000352476 P243 repl worn out bearing tailpulleyEDE P243 TEXS REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10204637
    702 1150003710 S540-03-700-702-722 TRUCK LOADING 02.11.2022
    RMESTOSAME 31.10.2022 31.10.2022 31.10.2022
    14.07.2022 RDMAGLUYAN 1,725.88 0.00 S540
    400000352472 SDF3807 Replace tail sprocket Ni hard Br F3807 TEXS REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10204695 622
    1150003620 S540-02-600-622-621 PREMILLING 22.12.2022 RMESTOSAME
    02.01.2023 02.01.2023 02.01.2023 14.07.2022
    RDMAGLUYAN 323,319.22 0.00 S540
    400000352471 B-01000 Power house consumables B-01000 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days 10204735
    100 1150004430 S540-04-100-100-129 POWER PLANT 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 14.07.2022
    RDMAGLUYAN 12,959.80 6,844.42 S540
    400000352431 A110 Remedial repair flywheelPARTS A110 TINT REL CSER
    GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10204547 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 26.12.2022 PH_OPER_PM
    14.11.2022 14.11.2022 14.11.2022 14.07.2022
    RDMAGLUYAN 28,561.51 9,000.06 S540
    400000352414 F3581 Replace the damper assemblyPR10002 F3581 TINT REL
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10204533 603
    1150003633 S540-02-600-603-622 MILLING 28.11.2022 RMESTOSAME
    12.01.2023 12.01.2023 12.01.2023 13.07.2022
    RDMAGLUYAN 267,740.36 0.00 S540
    400000352413 Scaffolding for C4 casting K114 TEXS REL GMPS NMAT PRC
    SETC OPER 05 O 6 Major Shutdown 10204683 503 1150003542 S540-
    02-500-503-531 PREHEATER 08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 13.07.2022 FDICOLEN 572,000.00
    595,000.00 S540
    400000352406 Provision of Safety Relief Valve at Air TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 F 5 Next shutdown 10204455
    130 1150004445 S540-05-100-130-132 LABORATORY EQUIPMENT 04.11.2022
    E0ERUBIOJR 14.11.2022 14.11.2022 14.11.2022
    13.07.2022 RBANDELARIA 26,170.16 886.35 S540
    400000352404 ACU REPAIR - FM # 2 MCC ROOM UNIT 2 ACU-92 TEXC REL
    GMPS NMAT PRC SETC ELEC 20 G 5 Next shutdown 10200344 100
    1150004430 S540-02-100-100-114 ELECTRICAL 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 13.07.2022
    RJSANTOSM 60,000.00 38,000.00 S540
    400000352255 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX0L S540001159
    13.07.2022 IP1020220713 0.00 0.00 S540
    400000352253 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 08.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 PARXXX0L S540000914 13.07.2022
    IP1020220713 0.00 0.00 S540
    400000352233 Replating at Settling chamber K212 TINT REL GMPS MSPT PRC
    SETC OPER 05 O 6 Major Shutdown 10204628 503 1150003542 S540-
    02-500-503-531 PREHEATER 08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 13.07.2022 FDICOLEN 577,717.32
    219,800.00 S540
    400000352231 Replating at cooler stage 1 K400 TINT REL GMPS MSPT PRC
    SETC OPER 05 O 6 Major Shutdown 10204624 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 13.07.2022 FDICOLEN 251,761.73
    218,177.00 S540
    400000352228 Replating at IKN K400 TINT REL GMPS MSPT PRC SETC
    OPER 05 O 6 Major Shutdown 10204616 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 13.07.2022 FDICOLEN 485,604.46
    143,000.00 S540
    400000352227 Replating at Riser Duct K310 TEXS REL GMPS MACM PRC SETC
    OPER 05 O 6 Major Shutdown 10204611 503 1150003542 S540-
    02-500-503-541 KILN 08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 13.07.2022 FDICOLEN 553,065.50
    185,900.00 S540
    400000352224 modify discharge chute of L120M03 L120-3 REJC CRTD
    PRT CSER MACM PRC MECH 29 G 6 Major Shutdown 10200618 891
    1150004635 S540-02-800-891-885 MILLING 14.12.2022 RQUERAL
    05.10.2022 05.10.2022 06.10.2022 13.07.2022
    DERFRAGATA 119,730.69 0.00 S540
    400000352222 SDK434 REPAIR GRIZZLY BAR AND REPLATINGE K434 TINT REL
    PRT CSER GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10200332
    503 1150003542 S540-02-500-503-571 TRANSPORT 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 13.07.2022 JDURIN
    278,074.80 189,500.00 S540
    400000352213 Replating at gooseneck and upper PC K116 TEXS REL GMPS
    MSPT PRC SETC OPER 05 O 6 Major Shutdown 10204602 503
    1150003542 S540-02-500-503-531 PREHEATER 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 13.07.2022
    FDICOLEN 1,574,553.00 1,417,790.00 S540
    400000352210 REPLACE WORN OUT ROOFING @G120 B-20030 TEXC REL
    NMAT PRC SETC CIV 22 G 8 Critical Prev Maint 10203719 100
    1150004430 S540-02-100-100-111 GENERAL 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 13.07.2022
    E0ASORIANO 183,708.00 0.00 S540
    400000352205 modify discharge chute of L120M02INNOVIS L120-2 IEXC
    REL PRT CSER GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown
    10200622 891 1150004635 S540-02-800-891-885 MILLING 17.10.2022
    RMESTOSAME 03.10.2022 03.10.2022 04.10.2022
    12.07.2022 DERFRAGATA 147,113.23 78,890.00 S540
    400000352197 SD K385 Labor Replacement walking floor K385 REJC CRTD
    MACM PRC MECH 29 G 5 Next shutdown 10203874 894 1150004640
    S540-02-800-894-898 FEEDING 16.09.2022 JNCSANTOS 23.08.2022
    23.08.2022 23.08.2022 12.07.2022 JNCSANTOS
    203,699.93 0.00 S540
    400000352196 G346 Repair the drag chain conveyorINNOV G346 TINT REL
    PRT CSER MACM PRC SETC MECH 29 G 6 Major Shutdown 10203112
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 22.12.2022
    RMESTOSAME 05.12.2022 05.12.2022 05.12.2022
    12.07.2022 JDURIN 274,517.02 0.00 S540
    400000352195 K310 Weld cracks at stopper blocks Tyre3 K310 TAPR CRTD
    NMAT PRC MECH 29 G 5 Next shutdown 10202642 503 1150003542
    S540-02-500-503-541 KILN 24.12.2022 RMESTOSAME 23.08.2022 23.08.2022
    23.08.2022 12.07.2022 JNCSANTOS 113,429.13
    0.00 S540
    400000352194 modify discharge chute of L120M01INNOVIS L120-1 IEXC
    REL CSER GMPS MACM PPRT PRC SETC MECH 29 G 6 Major Shutdown
    10200621 891 1150004635 S540-02-800-891-885 MILLING 25.11.2022
    RMESTOSAME 03.10.2022 03.10.2022 03.10.2022
    12.07.2022 DERFRAGATA 148,159.23 79,131.00 S540
    400000352191 SD F100Install shim at brng hsng 1&4INNO F100 TINT REL
    GMPS MSPT PPRT PRC SETC MECH 29 G 6 Major Shutdown 10204197
    403 1150003433 S540-02-400-403-422 MILLING 13.12.2022 PH_OPER_PM
    05.12.2022 05.12.2022 05.12.2022 12.07.2022
    JNCSANTOS 271,257.48 120,640.83 S540
    400000352109 REPLACE CARBON BRUSH OF PG ANSALDO MOTOR F3800M01 IEXC
    REL CNF MACM PRC SETC ELEC 20 G 5 Next shutdown
    10203466 622 1150003620 S540-02-600-622-621 PREMILLING 26.12.2022
    IZSANTOS 09.01.2023 09.01.2023 08.12.2022 09.01.2023 08.12.2022
    12.07.2022 RJSANTOSM 108,000.00 0.00 S540
    400000352106 SD F3550 Replacement of impeller fan F3550 TINT REL
    GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10192594 603
    1150003633 S540-02-600-603-622 MILLING 27.12.2022 RDMAGLUYAN
    16.01.2023 16.01.2023 16.01.2023 12.07.2022
    RDMAGLUYAN 539,479.15 14,000.00 S540
    400000352096 PR REQUEST - AIRCON OUTLET B-201203 TEXC REL MACM
    PRC SETC ELEC 20 G 4 Until 30 days 10204382 133 1150004430
    S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    12.07.2022 RJSANTOSM 892.00 0.00 S540
    400000352094 welding materials B-201251 TINT REL CSER GMPS MSPT PRC
    SETC OPER 05 O 2 Until two days 10204522 100 1150004640 S540-
    02-100-130-131 CCR AND OFFICES 30.09.2022 E0ERUBIOJR 10.10.2022 10.10.2022
    10.10.2022 12.07.2022 FDICOLEN 123,643.78
    75,091.87 S540
    400000352087 SD22-WD-Replace light to improve inspe K415 REJC CRTD
    CSER MACM PRC INST 20 G 6 Major Shutdown 10193424 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 14.07.2022 RSILVESTRE
    11.01.2022 25.08.2022 25.08.2022 11.07.2022
    RJSANTOSM 600.00 0.00 S540
    400000352086 F3802 Recondition Screw ConveyorJEDBPIL F3802 TEXS REL
    PRT GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10203393
    622 1150003620 S540-02-600-622-621 PREMILLING 28.11.2022 RMESTOSAME
    31.01.2023 31.01.2023 31.01.2023 11.07.2022
    RDMAGLUYAN 167,666.19 6,147.29 S540
    400000352085 INSTALL CURRENT MONITORING FOR OPERATOR K384 REJC CRTD
    MACM PRC ELEC 21 G 5 Next shutdown 10190655 894 1150004640
    S540-02-800-894-898 FEEDING 14.12.2022 RQUERAL 05.12.2022
    05.12.2022 06.12.2022 11.07.2022 RJSANTOSM
    112,800.00 0.00 S540
    400000352077 Improvement of Plant's lubrication sys B-70000 TINT
    REL CSER GMPS MSPT PRC SETC MECH 22 G 3 Until one week
    10204443 133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP
    08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    11.07.2022 E0ASORIANO 16,488.50 13,315.63 S540
    400000351973 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001158
    10.07.2022 IP1020220710 0.00 0.00 S540
    400000351954 Purchase spare pump unit - F452 M01 F452A TEXC REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10204383 403
    1150003433 S540-02-400-403-422 MILLING 24.12.2022 JNCSANTOS
    14.11.2022 14.11.2022 14.11.2022 10.07.2022
    RDMAGLUYAN 0.01 0.00 S540
    400000351953 F2190Replace drive couplingREM F2190 IEXC REL PRT
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10204390 602
    1150003632 S540-02-600-602-622 MILLING 07.11.2022 MJFAMARIN
    09.08.2022 09.08.2022 09.08.2022 10.07.2022
    RDMAGLUYAN 41,205.00 0.00 S540
    400000351951 F3235 Replace solid shaft F3235 REJC CRTD CSER MACM PRC
    MECH 19 G 5 Next shutdown 10204097 622 1150003620 S540-
    02-600-622-612 FEED 14.12.2022 RQUERAL 05.10.2022 05.10.2022
    05.10.2022 09.07.2022 RDMAGLUYAN 74,161.38
    0.00 S540
    400000351882 MAINTENANCE WELDER CONSUMABLES B-201203 TINT REL
    MACM PRC SETC MECH 19 G 5 Next shutdown 10204344 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    26.12.2022 SORTIZ 27.01.2023 27.01.2023 27.01.2023
    08.07.2022 DERFRAGATA 60,213.96 0.00 S540
    400000351808 Additional Purging Controller P164 REJC CRTD MACM PRC
    ELEC 20 G 4 Until 30 days 10204113 701 1150003710 S540-
    03-700-701-716 TRANSPORT 14.12.2022 RQUERAL 31.10.2022 31.10.2022
    31.10.2022 08.07.2022 RJSANTOSM 42,620.00
    0.00 S540
    400000351806 PR REQUEST - BURNDY PENETROX A-13 TRS-591-1 ITNG REL
    MACM PRC SETC ELEC 20 G 4 Until 30 days 10203798 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 08.07.2022
    RJSANTOSM 50,000.00 0.00 S540
    400000351805 REPLACE MODULE / CPS CARD OF BECK ACTUAT F2550 TINT REL
    CSER MACM PRC SETC INST 31 G 5 Next shutdown 10203809 602
    1150003632 S540-02-600-602-622 MILLING 23.10.2022 RJSANTOSM
    31.07.2022 10.11.2022 10.11.2022 08.07.2022
    RJSANTOSM 209,950.00 0.00 S540
    400000351804 C1030 restoration of LCB and pull wire C1030 TEXC REL
    MACM PRC SETC ELEC 21 G 4 Until 30 days 10203816 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    08.07.2022 RJSANTOSM 51,097.39 0.00 S540
    400000351801 F410 Provide CCTV Camera and Monitoring F100 REJC CRTD
    CSER MACM PRC INST 21 G 4 Until 30 days 10203908 403
    1150003433 S540-02-400-403-422 MILLING 14.12.2022 RQUERAL
    05.12.2022 05.12.2022 05.12.2022 08.07.2022
    RJSANTOSM 67,900.00 0.00 S540
    400000351798 Installation of additional platform K116 TINT REL GMPS
    MSPT PRC SETC OPER 05 O 4 Until 30 days 10204315 503
    1150003542 S540-02-500-503-531 PREHEATER 05.10.2022 FDICOLEN
    10.10.2022 10.10.2022 10.10.2022 08.07.2022
    FDICOLEN 741,861.60 345,286.00 S540
    400000351797 KAIZEN PROJECT ROTO 1 Bag Cleaner P140 TINT REL NMAT
    PRC SETC MECH 29 G 6 Major Shutdown 10175835 701 1150003710
    S540-03-700-701-721 BAGGING 05.12.2022 SORTIZ 03.02.2023
    03.02.2023 03.02.2023 08.07.2022 RDMAGLUYAN
    850,000.00 0.00 S540
    400000351794 P335 Replace bag holder discharge pin P335 TEXC REL
    CSER GMPS MACM PRC SETC OPER 19 A 5 Next shutdown 10200749
    703 1150003710 S540-03-700-703-721 BAGGING 09.12.2022 RGPACINIO
    05.12.2022 05.12.2022 05.12.2022 07.07.2022
    RDMAGLUYAN 7,900.00 7,900.00 S540
    400000351792 P135 Spare bag saddle spacer 732162D PCK P135 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10194634
    701 1150003710 S540-03-700-701-721 BAGGING 10.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 07.07.2022
    RDMAGLUYAN 19,000.00 19,000.00 S540
    400000351739 ES364 SERVICING OF ACU ROUTE 11 1M PLAN CRTD
    NMAT PRC ELEC 20 P 8 Critical Prev Maint 100 1150004430
    S540-04-100-100-129 POWER PLANT 29.10.2022 E0ERUBIOJR 07.11.2022
    07.11.2022 07.11.2022 P3640012 S540364169 07.07.2022
    IP1020220707 0.00 0.00 S540
    400000351738 ES364 SERVICING OF ACU ROUTE 2 1M PLAN CRTD
    NMAT PRC ELEC 20 P 8 Critical Prev Maint 100 1150004430
    S540-04-100-100-121 ADMINISTRATIVE OFFICES 29.10.2022 E0ERUBIOJR
    07.11.2022 07.11.2022 07.11.2022 P3640003 S540364144
    07.07.2022 IP1020220707 0.00 0.00 S540
    400000351737 ES364 SERVICING OF ACU ROUTE 10 1M PLAN CRTD
    NMAT PRC ELEC 20 P 8 Critical Prev Maint 100 1150004430
    S540-02-100-100-143 LUBRICANTS STOREROOM 29.10.2022 E0ERUBIOJR
    07.11.2022 07.11.2022 07.11.2022 P3640011 S540364108
    07.07.2022 IP1020220707 0.00 0.00 S540
    400000351736 ES364 SERVICING OF ACU ROUTE 6 1M PLAN CRTD
    NMAT PRC ELEC 20 P 8 Critical Prev Maint 100 1150004430
    S540-02-100-100-114 ELECTRICAL 29.10.2022 E0ERUBIOJR 07.11.2022
    07.11.2022 07.11.2022 P3640007 S540364104 07.07.2022
    IP1020220707 0.00 0.00 S540
    400000351735 ES364 SERVICING OF ACU ROUTE 5 1M PLAN CRTD
    NMAT PRC ELEC 20 P 8 Critical Prev Maint 100 1150004430
    S540-01-100-100-114 ELECTRICAL 29.10.2022 E0ERUBIOJR 07.11.2022
    07.11.2022 07.11.2022 P3640006 S540364071 07.07.2022
    IP1020220707 0.00 0.00 S540
    400000351734 ES364 SERVICING OF ACU ROUTE 7 1M PLAN CRTD
    NMAT PRC ELEC 20 P 8 Critical Prev Maint 100 1150004430
    S540-04-100-100-141 GENERAL STOREROOM 29.10.2022 E0ERUBIOJR 07.11.2022
    07.11.2022 07.11.2022 P3640008 S540364063 07.07.2022
    IP1020220707 0.00 0.00 S540
    400000351717 Replace doorknob @2nd lr water station B-201218 TAPR
    CRTD CSER MACM PRC OPER 05 O 3 Until one week 10204287
    130 1150003710 S540-03-100-130-131 CCR AND OFFICES 29.10.2022
    E0ERUBIOJR 07.11.2022 07.11.2022 07.11.2022
    07.07.2022 RGPACINIO 500.00 0.00 S540
    400000351715 F3846-006 Replace canvass & repaircasing F3846-006 TINT
    REL MSPT PRC SETC MECH 29 G 5 Next shutdown 10184478
    603 1150003633 S540-02-600-603-631 TRANSPORT 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 07.07.2022
    RDMAGLUYAN 224,092.22 0.00 S540
    400000351696 K408 SD Replace the dust valveLJ RESOURC K408 TINT REL
    PRT GMPS MSPT PRC SETC MECH 29 G 5 Next shutdown 10200265
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 26.12.2022
    JNCSANTOS 05.12.2022 05.12.2022 05.12.2022
    06.07.2022 JNCSANTOS 361,999.95 29,431.45 S540
    400000351695 SD K409 Replace the dust valveLJ RESOURC K409 TINT REL
    GMPS MSPT PRC SETC MECH 29 G 5 Next shutdown 10200266 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 06.07.2022
    JNCSANTOS 361,999.95 72,136.00 S540
    400000351637 Replating at C4 K114 TEXS REL GMPS MACM PRC SETC
    OPER 05 O 6 Major Shutdown 10204190 503 1150003542 S540-
    02-500-503-531 PREHEATER 30.09.2022 E0ERUBIOJR 10.10.2022 10.10.2022
    10.10.2022 06.07.2022 FDICOLEN 311,054.00
    280,994.00 S540
    400000351635 Replating at C5 K115 TEXS REL GMPS MACM PRC SETC
    OPER 05 O 6 Major Shutdown 10204182 503 1150003542 S540-
    02-500-503-531 PREHEATER 30.09.2022 E0ERUBIOJR 10.10.2022 10.10.2022
    10.10.2022 06.07.2022 FDICOLEN 368,765.00
    297,565.00 S540
    400000351634 Replating of C1 roof K111B TEXC REL GMPS MACM PRC SETC
    OPER 05 O 4 Until 30 days 10204180 503 1150003542 S540-
    02-500-503-531 PREHEATER 30.09.2022 E0ERUBIOJR 10.10.2022 10.10.2022
    10.10.2022 06.07.2022 FDICOLEN 496,480.00
    478,782.62 S540
    400000351620 Replace palletizer gravity roller L2-P592 ITNG REL
    CSER MACM PRC SETC OPER 05 O 5 Next shutdown 10204136 722
    1150003710 S540-03-700-722-726 PALLETIZER 29.10.2022 E0ERUBIOJR
    07.11.2022 07.11.2022 07.11.2022 05.07.2022
    RGPACINIO 48,960.00 0.00 S540
    400000351617 Replacement of roller c360 C360 TEXC REL CSER GMPS
    MACM PRC SETC OPER 05 O 4 Until 30 days 10204134 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 30.09.2022
    E0ERUBIOJR 10.10.2022 10.10.2022 10.10.2022
    05.07.2022 FDICOLEN 260,660.50 100,000.00 S540
    400000351613 Replacement of roller C300 TEXC REL CSER MACM PRC SETC
    OPER 05 O 4 Until 30 days 10204124 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 30.09.2022 E0ERUBIOJR 10.10.2022
    10.10.2022 10.10.2022 05.07.2022 FDICOLEN
    260,660.50 0.00 S540
    400000351603 Improvemnet of the perimeter fences gate I-00600-0016
    PLAN CRTD CSER MACM PRC CIV 22 G 4 Until 30 days
    10203931 160 1150004430 S540-04-100-160-167 FENCES 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    05.07.2022 E0ASORIANO 23,343.50 0.00 S540
    400000351512 LRXXX102 GREASE REPACK OF SHAFT BEARING P628 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 09.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 PLRXXX0H S540001323 05.07.2022
    IP1020220705 0.00 0.00 S540
    400000351511 LRXXX102 GREASE REPACK OF SHAFT BEARING P621 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 09.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 PLRXXX0H S540001320 05.07.2022
    IP1020220705 0.00 0.00 S540
    400000351510 LRXXX102 GREASE REPACK OF SHAFT BEARING P614 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 09.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 PLRXXX0H S540001318 05.07.2022
    IP1020220705 0.00 0.00 S540
    400000351509 LRXXX102 GREASE REPACK OF SHAFT BEARING P606 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 09.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 PLRXXX0H S540001316 05.07.2022
    IP1020220705 0.00 0.00 S540
    400000351498 LRXXX102 GREASE REPACK OF SHAFT BEARING P435 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 09.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 PLRXXX0K S540000873 05.07.2022
    IP1020220705 0.00 0.00 S540
    400000351497 LRXXX102 GREASE REPACK OF SHAFT BEARING P440 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 09.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 PLRXXX0K S540000871 05.07.2022
    IP1020220705 0.00 0.00 S540
    400000351486 SDRecondition shaft seal stage 1PR 1000 K400 TEXC REL
    CSER MACM PRC SETC MECH 29 G 5 Next shutdown 10198274 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 19.11.2022 PH_OPER_PM
    05.12.2022 05.12.2022 05.12.2022 05.07.2022
    JNCSANTOS 1,593,086.94 0.00 S540
    400000351483 K400 Recond inner & outer wheels @3rdPR K400 TINT REL
    CSER GMPS MSPT PRC SETC MECH 29 G 5 Next shutdown 10203753
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    05.07.2022 JNCSANTOS 1,343,095.88 147,700.00 S540
    400000351481 K400 Recond inner & outer wheels @2ndPR K400 TINT REL
    CSER GMPS MSPT PRC SETC MECH 29 G 5 Next shutdown 10203752
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    05.07.2022 JNCSANTOS 1,343,095.88 147,700.00 S540
    400000351478 K385M01 Replace Defective CCTV Camera K385 REJC CRTD
    MACM PRC ELEC 21 G 4 Until 30 days 10203907 894 1150004640
    S540-02-800-894-898 FEEDING 11.12.2022 RQUERAL 01.08.2022
    22.09.2022 22.09.2022 05.07.2022 RJSANTOSM
    67,938.89 0.00 S540
    400000351475 PACKHOUSE MCC/ACC LIGHTING IMPROVEMENT B-10070 TEXC
    REL GMPS MACM PRC SETC ELEC 20 G 4 Until 30 days
    10203913 100 1150004430 S540-03-100-100-114 ELECTRICAL 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 03.01.2023
    05.07.2022 RJSANTOSM 72,500.00 72,500.00 S540
    400000351473 Install lightings at DBMG area B-01500-0047 REJC
    CRTD NMAT PRC ELEC 20 G 5 Next shutdown 10203940 100
    1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 14.12.2022
    RQUERAL 05.12.2022 05.12.2022 05.12.2022
    05.07.2022 RJSANTOSM 380,000.00 0.00 S540
    400000351461 Replace Digital Input Module @RDF B-201201 TINT REL
    CSER MACM PRC SETC INST 21 G 4 Until 30 days 10188048 100
    1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 29.10.2022
    E0ERUBIOJR 07.11.2022 07.11.2022 07.11.2022
    05.07.2022 RJSANTOSM 42,925.00 0.00 S540
    400000351460 J131 Spare regulating valve for BFO J131 TEXC REL PRT
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10204084 367
    1150003318 S540-02-300-367-346 DRYER 06.12.2022 RMESTOSAME 12.10.2022
    12.10.2022 12.10.2022 05.07.2022 RDMAGLUYAN
    33,000.00 0.00 S540
    400000351458 K400 Hard facing of replaceable lipsPR K400 TINT REL
    MACM PRC SETC MECH 29 G 4 Until 30 days 10203506 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 19.11.2022 PH_OPER_PM
    05.12.2022 05.12.2022 05.12.2022 05.07.2022
    JNCSANTOS 425,000.00 0.00 S540
    400000351448 Repair Platform inlet Duct NMHA CI GROUP F100 IEXC REL
    CSER GMPS MACM PRC SETC MECH 05 G 3 Until one week 10204066
    403 1150003433 S540-02-400-403-422 MILLING 02.08.2022 RMESTOSAME
    05.07.2022 05.07.2022 05.07.2022 05.07.2022
    FDICOLEN 47,391.87 36,539.49 S540
    400000351440 Repair crack/chip-off part.linersPYG/Pal F2100 PLAN CRTD
    CSER NMAT PRC MECH 19 G 2 Until two days 10203978 602
    1150003632 S540-02-600-602-622 MILLING 30.09.2022 E0ERUBIOJR
    10.10.2022 10.10.2022 10.10.2022 04.07.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000351424 D255 U-boltsEASTPEN D255 IEXC REL CSER GMPS MACM PRC
    SETC MECH 19 G 4 Until 30 days 10203349 365 1150003311 S540-
    01-300-365-361 RECEPTION (SILICA) 18.11.2022 RMESTOSAME 25.08.2022
    25.08.2022 25.08.2022 04.07.2022 JNCSANTOS
    114,571.50 570.00 S540
    400000351216 LR503 CHANGE OIL OF SPD RED CT.PREHEATER PLAN CRTD
    NMAT PRC LUBR 29 P 8 Critical Prev Maint 503 1150003542
    S540-02-500-503 KILN 3 09.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    03.01.2023 P5030012 S540503173 04.07.2022 IP1020220704
    0.00 0.00 S540
    400000351181 OHC02,REFURBISHING OF GRAB/HOIST GEARBOX OHC02 TAPR CRTD
    CSER MACM PRC MECH 19 F 8 Critical Prev Maint 10203990 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 05.12.2022
    JDURIN 09.01.2023 09.01.2023 09.01.2023
    04.07.2022 RBANDELARIA 2,281,600.80 0.00 S540
    400000351180 Repair of Doliveros Unit 5114 housing JR B-05514 ITNG
    REL CSER GMPS MACM PRC SETC CIV 22 G 4 Until 30 days
    10201897 100 1150004432 S540-04-100-100-116 HOUSES 14.10.2022
    PH_OPER_PM 17.10.2022 17.10.2022 17.10.2022
    04.07.2022 JCBELARMINO 162,732.00 154,867.00 S540
    400000351177 WD-Cable Layout-GENSET RUNNING INDICT'N EMER-GEN03 IEXC
    REL CSER GMPS MACM PRC SETC INST 21 G 4 Until 30 days
    10200482 503 1150003542 S540-02-500-503-541 KILN 03.12.2022
    IZSANTOS 03.10.2022 03.10.2022 03.10.2022
    04.07.2022 RJSANTOSM 39,935.20 38,199.43 S540
    400000351173 Replcmnt of defect level monitorin H200 TINT REL CSER
    MSPT PRC SETC INST 31 G 5 Next shutdown 10200544 403
    1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE 05.12.2022
    SORTIZ 05.12.2022 05.12.2022 05.12.2022
    04.07.2022 RJSANTOSM 217,600.00 0.00 S540
    400000351172 Slurry Installation of VCS K384 REJC CRTD MACM PRC
    ELEC 20 G 4 Until 30 days 10200555 894 1150004640 S540-
    02-800-894-898 FEEDING 14.12.2022 RQUERAL 02.01.2023 02.01.2023
    02.01.2023 04.07.2022 RJSANTOSM 97,321.81
    0.00 S540
    400000351166 WD-P148 INSTALL REVERSE FORWARD CONTROL P148A REJC CRTD
    MACM PRC ELEC 20 G 4 Until 30 days 10200716 701 1150003710
    S540-03-700-701-721 BAGGING 14.12.2022 RQUERAL 17.10.2022
    17.10.2022 17.10.2022 04.07.2022 RJSANTOSM
    14,056.00 0.00 S540
    400000351163 K385M01 Replace Defective Camera K385 REJC CRTD MACM
    PRC ELEC 21 G 4 Until 30 days 10200763 894 1150004640 S540-
    02-800-894-898 FEEDING 14.12.2022 RQUERAL 31.10.2022 31.10.2022
    31.10.2022 04.07.2022 RJSANTOSM 67,900.00
    0.00 S540
    400000351137 Replace motor/bearing of G200 M03 G200M02 TINT REL
    MACM PRC SETC ELEC 20 G 3 Until one week 10203973 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 26.12.2022
    RLFERNANDE 09.01.2023 09.01.2023 09.01.2023
    03.07.2022 RJSANTOSM 1,709.65 0.00 S540
    400000351051 MS412101 ANNUAL INSP'N OF BUCKET ELEV F3833 PLAN CRTD
    CSER MACM PRC MECH 29 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-631 TRANSPORT 09.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 PMS4120M S540001344 03.07.2022
    IP1020220703 0.00 0.00 S540
    400000351029 K113 Replace Tipping ValveLJ RESOURCES K113 TINT REL
    NMAT PRC SETC MECH 29 G 5 Next shutdown 10203932 503
    1150003542 S540-02-500-503-531 PREHEATER 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 03.07.2022
    JNCSANTOS 152,822.71 0.00 S540
    400000351014 P463 Replace B.E. gear motor sealNO STOC P463 RESC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10203817 704
    1150003710 S540-03-700-704-721 BAGGING 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 02.07.2022
    RDMAGLUYAN 892.84 0.00 S540
    400000351008 F3055 Replace screw conveyor bearingEJD F3055 IEXC REL
    CNF PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10203909
    622 1150003620 S540-02-600-622-612 FEED 22.12.2022 RMESTOSAME
    10.10.2022 10.10.2022 10.10.2022 10.10.2022 10.10.2022
    02.07.2022 RDMAGLUYAN 3,077.86 0.00 S540
    400000350982 MS462 REPLACE DIP TUBE AT PH CYCLONE K112 PLAN CRTD
    CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 01.07.2026
    01.07.2026 15.07.2026 P4620019 S540462053 02.07.2022
    IP1020220702 0.00 0.00 S540
    400000350973 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 30.09.2022 E0ERUBIOJR
    10.10.2022 10.10.2022 10.10.2022 PARXXX0B S540001029
    02.07.2022 IP1020220702 0.00 0.00 S540
    400000350972 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 30.09.2022 E0ERUBIOJR
    10.10.2022 10.10.2022 10.10.2022 PARXXX03 S540001028
    02.07.2022 IP1020220702 0.00 0.00 S540
    400000350962 K445 Replace the coupling K445 TINT REL PRT CSER
    MSPT PRC SETC MECH 29 G 6 Major Shutdown 10198073 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 01.07.2022
    JNCSANTOS 131,554.37 0.00 S540
    400000350856 F210 supply and install primary scrapper F210 TEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10195551
    403 1150003433 S540-02-400-403-422 MILLING 23.12.2022 RMESTOSAME
    31.12.2022 31.12.2022 01.01.2023 01.07.2022
    DERFRAGATA 42,697.56 0.00 S540
    400000350848 E350 supply and install primary scrapper E350 TEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10195543
    403 1150003433 S540-02-400-403-411 FEED 26.12.2022 RMESTOSAME
    31.12.2022 31.12.2022 01.01.2023 01.07.2022
    DERFRAGATA 86,757.89 0.00 S540
    400000350814 REPLACE TRUCKSCALE INDICATOR LIMESTONE A010 PLAN CRTD
    CSER MACM PRC INST 21 G 4 Until 30 days 10203794 302
    1150003311 S540-01-300-302-311 RECEPTION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 30.06.2022
    DERFRAGATA 173,000.00 0.00 S540
    400000350813 Replace worn out gravity roller P242 PLAN CRTD CSER
    MACM PRC OPER 05 O 5 Next shutdown 10203317 702 1150003710
    S540-03-700-702-721 BAGGING 15.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 30.06.2022 RGPACINIO
    45,500.00 0.00 S540
    400000350812 P140 Replace worn-out carrying roller P140 TINT REL
    CSER MSPT PRC SETC OPER 05 O 5 Next shutdown 10203793 701
    1150003710 S540-03-700-701-721 BAGGING 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 30.06.2022
    RGPACINIO 46,591.60 0.00 S540
    400000350654 1ST STEP HOIST REHABILITATION K107 REJC CRTD MACM PRC
    ELEC 20 G 5 Next shutdown 10173666 893 1150003542 S540-
    02-800-893-898 FEEDING 28.07.2022 RQUERAL 15.10.2022 15.10.2022
    15.10.2022 30.06.2022 RJSANTOSM 845,000.00
    0.00 S540
    400000350649 Light Installation - Engagement Building B-201245 REJC
    CRTD MACM PRC ELEC 20 G 5 Next shutdown 10203369 100
    1150003710 S540-03-100-130-131 CCR AND OFFICES 14.12.2022 RQUERAL
    17.10.2022 17.10.2022 17.10.2022 29.06.2022
    RJSANTOSM 11,081.00 0.00 S540
    400000350646 WD-Replace dust collector solenoid valve P275A PLAN CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10203367 702
    1150003710 S540-03-700-702-721 BAGGING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 29.06.2022
    RJSANTOSM 18,402.08 0.00 S540
    400000350643 meterials for spiral stairs B-20070 IEXC REL CNF
    CSER GMPS MACM PRC SETC CIV 22 G 5 Next shutdown 10149640
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 18.12.2022
    DERFRAGATA 19.12.2022 19.12.2022 14.07.2022 19.12.2022 13.12.2022
    29.06.2022 E0ASORIANO 166,658.89 87,709.10 S540
    400000350598 K310 Replace Coupling Grid MemberSHEM/JE K310M02 IEXC
    REL CNF PRT CSER GMPS MACM PRC SETC MECH 19 G 1 Emergency
    10198125 503 1150003542 S540-02-500-503-541 KILN 20.12.2022
    RMESTOSAME 25.08.2022 25.08.2022 25.10.2022 25.08.2022 25.10.2022
    29.06.2022 JNCSANTOS 25,343.00 25,343.00 S540
    400000350595 SD H245 Replace the drive couplingavaila H245 TEXC REL
    CSER GMPS MSPT PPRT PRC SETC MECH 29 G 5 Next shutdown 10197931
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 26.12.2022
    JNCSANTOS 05.12.2022 05.12.2022 05.12.2022
    29.06.2022 JNCSANTOS 48,093.82 48,093.82 S540
    400000350587 Replace V-belts C125 6pcs PCB-1 ITNG REL CSER GMPS
    MSPT PRC SETC MECH 19 G 4 Until 30 days 10202739 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 22.10.2022 PH_OPER_PM
    31.10.2022 31.10.2022 31.10.2022 29.06.2022
    RBANDELARIA 40,921.37 11,585.20 S540
    400000350577 B-05509 Repair house no.5109 J.SibalLABO B-05509 ITNG
    REL NMAT PRC SETC CIV 22 G 7 Gral Prev Maint 10203609
    100 1150004432 S540-04-100-100-116 HOUSES 20.09.2022 SORTIZ
    17.10.2022 17.10.2022 17.10.2022 29.06.2022
    E0ASORIANO 275,978.00 0.00 S540
    400000350575 REPLACEMENT OF DEFECTIVE VALVE DLS-593 TEXC REL
    MACM PRC SETC ELEC 20 G 7 Gral Prev Maint 10203102 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 29.06.2022
    RJSANTOSM 1,400.00 0.00 S540
    400000350570 C1010 Repalcement of Links and pinsINNOV C1010 TEXS REL
    PRT GMPS NMAT PRC SETC MECH 19 G 5 Next shutdown 10203015
    301 1150003310 S540-01-300-301-321 RECEPTION 08.12.2022 RMESTOSAME
    31.10.2022 31.10.2022 31.10.2022 28.06.2022
    JNCSANTOS 188,343.00 131,100.00 S540
    400000350568 A265 Replace air receiver tank UP6 REJC CRTD CSER
    MACM PRC MECH 19 G 4 Until 30 days 10203625 302 1150003311
    S540-01-300-302-312 PRIMARY CRUSHING 14.12.2022 RQUERAL 31.10.2022
    31.10.2022 31.10.2022 28.06.2022 RBANDELARIA
    113,549.93 0.00 S540
    400000350563 Replace fuel pump o-ring MAN 1 F01 TINT REL CSER
    GMPS MACM PRC SETC MECH 19 G 3 Until one week 10203503 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 28.06.2022
    RBANDELARIA 37,854.22 30,414.22 S540
    400000350529 OHC03 Replace Hoisting cable onlyINCOMPL OHC03 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10202999 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 21.10.2022
    E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    28.06.2022 RBANDELARIA 266,732.70 0.00 S540
    400000350526 Replace fuel pump o-ring MAN 2 F02 TINT REL CSER
    MSPT PRC SETC MECH 19 G 3 Until one week 10203505 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 28.06.2022
    RBANDELARIA 37,854.22 0.00 S540
    400000350523 F3839 OVERHAUL THE BUCKET ELEVATOR F3839 TINT REL GMPS
    MSPT PRC SETC MECH 29 G 6 Major Shutdown 10192422 603
    1150003633 S540-02-600-603-631 TRANSPORT 08.12.2022 PH_OPER_PM
    14.12.2022 14.12.2022 14.12.2022 28.06.2022
    RDMAGLUYAN 1,414,176.30 50,368.00 S540
    400000350515 F3233 Replace tail pulley shaft brg STOC F3233 RESC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10203225
    622 1150003620 S540-02-600-622-612 FEED 30.11.2022 RMESTOSAME
    10.10.2022 10.10.2022 10.10.2022 28.06.2022
    RDMAGLUYAN 6,970.80 0.00 S540
    400000350511 OHC02 Replace grabbing cableFAT/ORBISO OHC02 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10203182 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 21.10.2022
    E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    28.06.2022 RBANDELARIA 237,248.90 0.00 S540
    400000350506 Relagging of head pulleyNO ATTACHMENTS P244-001 TINT
    REL NMAT PRC SETC MECH 19 G 3 Until one week 10203157
    702 1150003710 S540-03-700-702-722 TRUCK LOADING 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    27.06.2022 RDMAGLUYAN 32,000.00 0.00 S540
    400000350505 M800: Provision of Safety Railings F3800 TINT REL CSER
    MSPT PRC SETC MECH 22 G 4 Until 30 days 10203507 622
    1150003620 S540-02-600-622-621 PREMILLING 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 27.06.2022
    E0ASORIANO 5,541.00 0.00 S540
    400000350503 P243 Repair of damage belt jointNTPI P243 IEXC REL
    PRT GMPS NMAT PRC SETC MECH 19 G 5 Next shutdown 10203301
    702 1150003710 S540-03-700-702-722 TRUCK LOADING 08.09.2022
    RMESTOSAME 24.07.2022 24.07.2022 24.07.2022
    27.06.2022 RDMAGLUYAN 28,000.00 28,000.00 S540
    400000350502 Spare openable plain wear platePCK AUTO L2-P564 IEXC
    REL PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10203302 722 1150003710 S540-03-700-722-726 PALLETIZER 09.12.2022
    RMESTOSAME 17.10.2022 17.10.2022 17.10.2022
    27.06.2022 RDMAGLUYAN 62,200.00 62,200.00 S540
    400000350501 P235 Replace sp#2 discharge&bag holderPC P235 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10186717
    702 1150003710 S540-03-700-702-721 BAGGING 10.12.2022 RMESTOSAME
    07.11.2022 07.11.2022 07.11.2022 27.06.2022
    RDMAGLUYAN 39,200.00 39,200.00 S540
    400000350495 F400 Replace the roofing (inhouse) F400 TINT REL CSER
    GMPS MSPT PRC SETC CIV 22 G 5 Next shutdown 10164506 403
    1150003433 S540-02-400-403-422 MILLING 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 27.06.2022
    E0ASORIANO 47,877.40 9,508.81 S540
    400000350494 D350 NMHA Install working platform D350 PLAN CRTD CSER
    NMAT PRC MECH 22 G 5 Next shutdown 10192382 365 1150003311
    S540-01-300-365-361 RECEPTION (SILICA) 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 27.06.2022
    E0ASORIANO 0.00 0.00 S540
    400000350488 Material withdrawal for fabrication K400 TEXC REL CSER
    GMPS MACM PRC SETC OPER 05 O 3 Until one week 10203491 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 27.06.2022
    FDICOLEN 44,441.14 43,874.56 S540
    400000350485 P433Rep worn out belt conv 4ANTPI P433 TINT REL MACM
    PRC SETC MECH 19 G 5 Next shutdown 10202949 704 1150003710
    S540-03-700-704-722 TRUCK LOADING 13.10.2022 PH_OPER_PM 10.10.2022
    10.10.2022 10.10.2022 27.06.2022 RDMAGLUYAN
    68,357.10 0.00 S540
    400000350452 R701 AREA 2 ROUTE 3, RUNNING INSPECTIO IEXC REL
    CSER NMAT PRC SETC MECH 19 D 8 Critical Prev Maint 701
    1150003710 S540-03-700-701 PACK 1 11.07.2022 DDELACOSTA 03.07.2022
    03.07.2022 03.07.2022 P7010005 S540701006 27.06.2022
    IP1020220627 0.00 0.00 S540
    400000350445 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    27.06.2022 IP1020220627 0.00 0.00 S540
    400000350423 F3839 Refurbishment of segmental sprck. F3839 TEXS REL
    GMPS NMAT PRC SETC MECH 19 G 5 Next shutdown 10203226 603
    1150003633 S540-02-600-603-631 TRANSPORT 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 27.06.2022
    RDMAGLUYAN 198,000.00 160,000.00 S540
    400000350417 Replace Defective Faucets at Luberoom B-70000 PLAN
    CRTD CSER NMAT PRC MECH 22 G 4 Until 30 days 10165410
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 07.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    27.06.2022 E0ASORIANO 0.00 0.00 S540
    400000350416 Modification of luberoom B-70000 TEXC REL NMAT
    PRC SETC CIV 22 G 7 Gral Prev Maint 10166240 133 1150004430
    S540-06-100-133-133 MECHANICAL WORKSHOP 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 27.06.2022
    E0ASORIANO 270,933.00 0.00 S540
    400000350415 Install Travelling Elec Hoist @ Luberoom B-70000 PLAN
    CRTD CSER NMAT PRC CIV 22 G 7 Gral Prev Maint 10165976
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    27.06.2022 E0ASORIANO 0.00 0.00 S540
    400000350413 Repair of Door and Cabinet at Lube Room B-70000 PLAN
    CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10172435
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    27.06.2022 E0ASORIANO 0.00 0.00 S540
    400000350412 Replace glass window to concrete wall B-70000 PLAN
    CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10183074
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    27.06.2022 E0ASORIANO 0.00 0.00 S540
    400000350411 Provide door b/ween Pantry/Middle Room B-70000 PLAN
    CRTD CSER NMAT PRC CIV 22 G 8 Critical Prev Maint
    10183865 133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    27.06.2022 E0ASORIANO 0.00 0.00 S540
    400000350410 ISO Modify Exit Doors Swinging Direction B-70000 PLAN
    CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10197631
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    27.06.2022 E0ASORIANO 0.00 0.00 S540
    400000350399 REPAIR OF CIELING FOR THE FM2 SEPAX ACC B-10050 TEXC
    REL NMAT PRC SETC CIV 20 G 4 Until 30 days 10203092
    100 1150004430 S540-02-100-100-114 ELECTRICAL 29.10.2022 E0ERUBIOJR
    07.11.2022 07.11.2022 07.11.2022 26.06.2022
    E0ASORIANO 156,839.00 0.00 S540
    400000350395 Provision of Railings at walkwayCI gROUP L103 IEXC REL
    CSER GMPS MACM PRC SETC MECH 22 G 4 Until 30 days 10203064
    891 1150004635 S540-02-800-891-881 RECEPTION 04.07.2022 RMESTOSAME
    20.07.2022 20.07.2022 20.07.2022 26.06.2022
    E0ASORIANO 25,654.98 13,704.97 S540
    400000350394 Replacement of idler roller of rakeNO ST C200 RESC REL
    CSER GMPS MACM PRC SETC MECH 19 G 1 Emergency 10203330 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    26.06.2022 DERFRAGATA 52,780.00 52,000.00 S540
    400000350336 MS417 REPLACEMENT OF KINYON PUMP DUST SE L347A PLAN CRTD
    CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 P4170008 S540417008
    26.06.2022 IP1020220626 0.00 0.00 S540
    400000350324 P335 Replace spout discharge cylindersIN P335 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10203312 703
    1150003710 S540-03-700-703-721 BAGGING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 25.06.2022
    RDMAGLUYAN 106,514.48 0.00 S540
    400000350225 PS431 NDT OF CEMENT MILL TUBE TYPE F1100 PLAN CRTD CSER
    NMAT PRC MECH 29 D 8 Critical Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 30.01.2023 30.01.2023
    30.01.2023 P4310008 S540431009 25.06.2022 IP1020220625
    0.00 0.00 S540
    400000350127 Reactivate FM3 REDUNDANT COMMUNICATION B-201234 PLAN
    CRTD CSER NMAT PRC INST 21 G 4 Until 30 days 10200120
    100 1150004430 S540-02-100-100-114 ELECTRICAL 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 24.06.2022
    RJSANTOSM 0.00 0.00 S540
    400000350104 Replace defective VFD openable plane P533 ITNG REL
    CSER GMPS MACM PRC SETC INST 21 G 5 Next shutdown 10202027
    721 1150003710 S540-03-700-721-726 PALLETIZER 17.12.2022 JDURIN
    17.10.2022 17.10.2022 17.10.2022 24.06.2022
    RJSANTOSM 35,750.16 35,750.17 S540
    400000350100 COOLER HOPPER # 3 INSTALL LEVEL SENSOR K400 REJC CRTD
    MACM PRC ELEC 21 G 4 Until 30 days 10202094 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 14.12.2022 RQUERAL 05.12.2022
    05.12.2022 05.12.2022 24.06.2022 RJSANTOSM
    204,750.00 0.00 S540
    400000350092 OHC04 Replace grabbing cableRVS/ARO OHC04 TINT REL CSER
    GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days 10203179 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 22.10.2022
    PH_OPER_PM 31.10.2022 31.10.2022 31.10.2022
    23.06.2022 RBANDELARIA 279,471.70 69,910.10 S540
    400000350074 WELDING OUTLET FOR KILN SHELL BLOWER K310 REJC CRTD
    MACM PRC ELEC 20 G 4 Until 30 days 10202004 503 1150003542
    S540-02-500-503-541 KILN 14.12.2022 RQUERAL 05.12.2022 05.12.2022
    06.12.2022 23.06.2022 RJSANTOSM 199,200.00
    0.00 S540
    400000349989 S413000 BELT CONVEYORS INSPECTION 1M P244 IEXC REL
    CSER NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 702
    1150003710 S540-03-700-702-722 TRUCK LOADING 27.06.2022 DDELACOSTA
    29.06.2022 29.06.2022 29.06.2022 PMS41309 S540001243
    23.06.2022 IP1020220623 0.00 0.00 S540
    400000349945 FULL WAVE RECTIIFIER FOR THE BURNER J131 TINT REL CSER
    MACM PRC SETC INST 21 G 4 Until 30 days 10203085 367
    1150003318 S540-02-300-367-346 DRYER 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 22.06.2022 RJSANTOSM
    48,750.00 0.00 S540
    400000349940 INSTALL 4 UNITS CCTV FOR MOTOR POOL B-00900 REJC CRTD
    CSER MACM PRC INST 21 G 4 Until 30 days 10202679 133
    1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 14.12.2022
    RQUERAL 14.09.2022 15.10.2022 15.10.2022
    22.06.2022 RJSANTOSM 341,755.56 0.00 S540
    400000349939 C2 installation of air blaster K112 IEXC REL CSER
    GMPS MSPT PRC SETC INST 21 G 4 Until 30 days 10202876 503
    1150003542 S540-02-500-503-531 PREHEATER 23.11.2022 IZSANTOS
    17.06.2022 10.09.2022 10.09.2022 22.06.2022
    RJSANTOSM 352,310.40 111,950.00 S540
    400000349938 Installation of Air Blaster K113 IEXC REL CSER GMPS
    MSPT PRC SETC INST 21 G 4 Until 30 days 10202877 503
    1150003542 S540-02-500-503-531 PREHEATER 21.12.2022 RJSANTOSM
    17.06.2022 10.09.2022 10.09.2022 22.06.2022
    RJSANTOSM 277,443.57 146,950.00 S540
    400000349937 Installation of Air Blaster K112 IEXC REL CSER GMPS
    MSPT PRC SETC INST 21 G 4 Until 30 days 10202878 503
    1150003542 S540-02-500-503-531 PREHEATER 21.12.2022 RJSANTOSM
    17.06.2022 09.09.2022 09.09.2022 22.06.2022
    RJSANTOSM 277,443.57 215,200.00 S540
    400000349936 Installation of Air Blaster K114 IEXC REL CSER GMPS
    MSPT PRC SETC INST 21 G 4 Until 30 days 10202879 503
    1150003542 S540-02-500-503-531 PREHEATER 21.12.2022 RJSANTOSM
    17.06.2022 09.09.2022 09.09.2022 22.06.2022
    RJSANTOSM 258,443.57 215,200.00 S540
    400000349935 Gooseneck – 3 additional air blasters K116 TINT REL
    CSER MACM PRC SETC INST 21 G 4 Until 30 days 10202880 503
    1150003542 S540-02-500-503-531 PREHEATER 26.12.2022 SORTIZ
    05.02.2023 05.02.2023 05.02.2023 22.06.2022
    RJSANTOSM 386,454.24 0.00 S540
    400000349915 ES364 SERVICING OF ACU ROUTE 13 1M PLAN CRTD
    NMAT PRC ELEC 20 P 8 Critical Prev Maint 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 07.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 P3640014 S540364183
    22.06.2022 IP1020220622 0.00 0.00 S540
    400000349914 ES364 SERVICING OF ACU ROUTE 4 1M PLAN CRTD
    NMAT PRC ELEC 20 P 8 Critical Prev Maint 130 1150003542
    S540-02-100-130-131 CCR AND OFFICES 07.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 P3640005 S540364129 22.06.2022
    IP1020220622 0.00 0.00 S540
    400000349906 K797 Replace head & tail sprocket assyEA K797 TINT REL
    GMPS MACM PPRT PRC SETC MECH 29 G 5 Next shutdown 10200848
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 26.12.2022
    PH_OPER_PM 09.01.2023 09.01.2023 09.01.2023
    22.06.2022 JNCSANTOS 425,637.46 389,486.54 S540
    400000349897 NMHA provision of safety pullwire R1 P135 TEXC REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10202202 701
    1150003710 S540-03-700-701-721 BAGGING 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 22.06.2022
    RJSANTOSM 17,940.00 0.00 S540
    400000349890 Provision of VCS at FM3 Additive F3235 F3235 TINT REL
    MACM PRC SETC ELEC 21 G 4 Until 30 days 10202271 622
    1150003620 S540-02-600-622-612 FEED 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 22.06.2022 RJSANTOSM
    97,321.81 0.00 S540
    400000349889 Provision of VCS at FM3 Gypsum F3225 F3225 TINT REL
    MACM PRC SETC ELEC 21 G 4 Until 30 days 10202269 622
    1150003620 S540-02-600-622-612 FEED 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 22.06.2022 RJSANTOSM
    97,321.81 0.00 S540
    400000349888 SD22-WD-Heated hose for C5 Analyzer K115 TEXS REL CSER
    MACM PRC SETC INST 31 G 6 Major Shutdown 10202306 503
    1150003542 S540-02-500-503-531 PREHEATER 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 22.06.2022
    RJSANTOSM 7,142.86 0.00 S540
    400000349887 For replacement of busted light F3300 TEXC REL MACM
    PRC SETC ELEC 20 G 4 Until 30 days 10202321 603 1150003633
    S540-02-600-603-622 MILLING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 10.01.2023 22.06.2022 RJSANTOSM
    10,475.83 0.00 S540
    400000349885 ACU REPAIR - COOLER MCC UPS-BATTERY ROOM ACU-121 TEXC
    REL NMAT PRC SETC ELEC 20 G 4 Until 30 days 10202686
    100 1150004430 S540-02-100-100-114 ELECTRICAL 02.11.2022 SORTIZ
    17.10.2022 17.10.2022 17.10.2022 22.06.2022
    RJSANTOSM 80,000.00 0.00 S540
    400000349884 ACU REPLACEMENT - LOGISTIC BAHAY NI KUYA B-201245 ITNG
    REL MACM PRC SETC ELEC 20 G 4 Until 30 days 10202735
    100 1150003710 S540-03-100-130-131 CCR AND OFFICES 09.12.2022
    PH_OPER_PM 05.12.2022 05.12.2022 05.12.2022
    22.06.2022 RJSANTOSM 39,700.00 0.00 S540
    400000349881 Burnt Motor of Blower B-201208-1 TEXC REL MACM PRC
    SETC ELEC 20 G 4 Until 30 days 10202795 130 1150003542 S540-
    02-100-130-131 CCR AND OFFICES 18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 22.06.2022 RJSANTOSM 52,380.00
    0.00 S540
    400000349863 Purchase 200kVA oil type transformer REJC CRTD
    MACM PRC ELEC 20 G 4 Until 30 days 10200431 100 1150004430
    S540-04-100-100-114 ELECTRICAL 14.12.2022 RQUERAL 06.05.2022
    29.12.2022 29.12.2022 21.06.2022 RJSANTOSM
    950,000.00 0.00 S540
    400000349819 L106 Replace the conveyor beltNTPI L106 TINT REL PRT
    MSPT PRC SETC MECH 19 G 6 Major Shutdown 10200587 891
    1150004635 S540-02-800-891-881 RECEPTION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 21.06.2022
    JNCSANTOS 84,964.29 0.00 S540
    400000349817 K120 Replace Breather of GearboxNO ATTAC K120-001 TEXC
    REL CSER MACM PRC SETC LUBR 19 G 4 Until 30 days
    10198506 503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM
    09.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    21.06.2022 JNCSANTOS 21,918.75 0.00 S540
    400000349812 Replace wornout hose material pressure K113 TINT REL
    CSER MACM PRC SETC INST 21 G 4 Until 30 days 10202908 503
    1150003542 S540-02-500-503-531 PREHEATER 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 21.06.2022
    RJSANTOSM 94,000.00 0.00 S540
    400000349809 K114 Replace tipping valve LABORDUPLICAT K114 RESC REL
    PRT NMAT PRC SETC MECH 29 G 5 Next shutdown 10200401 503
    1150003542 S540-02-500-503-531 PREHEATER 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 21.06.2022
    JNCSANTOS 152,822.71 0.00 S540
    400000349806 PR REQUEST - CIRCLIP REMOVER B-201203 ITNG REL GMPS
    MACM PRC SETC ELEC 21 G 4 Until 30 days 10202900 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    21.06.2022 RJSANTOSM 36,000.00 0.00 S540
    400000349804 Replacement of solenoid valve K400PV10 REJC CRTD CSER
    MACM PRC INST 21 G 3 Until one week 10202902 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 11.12.2022 RQUERAL 18.10.2022
    02.10.2022 02.10.2022 21.06.2022 RJSANTOSM
    21,970.54 0.00 S540
    400000349803 WD -DEEPWELL MAIN POWER METER / ANALYZER REJC CRTD
    MACM PRC ELEC 21 G 4 Until 30 days 10202903 840 1150004430
    S540-04-800-840-831 WELLS 14.12.2022 RQUERAL 17.10.2022 17.10.2022
    17.10.2022 21.06.2022 RJSANTOSM 44,995.31
    0.00 S540
    400000349802 F2005 Replace detach grizzly barELLE F2005 IEXC REL
    PRT GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10202974
    602 1150003632 S540-02-600-602-612 FEED 28.11.2022 E0BJFERNANDE
    05.12.2022 05.12.2022 05.12.2022 21.06.2022
    RDMAGLUYAN 207,685.48 206,380.00 S540
    400000349792 G100A Replace drag chain rails INNOVIS C G100A TINT REL
    GMPS MSPT PPRT PRC SETC MECH 29 G 5 Next shutdown 10198036
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.11.2022
    RMESTOSAME 27.10.2022 27.10.2022 27.10.2022
    21.06.2022 JNCSANTOS 638,082.78 285,478.82 S540
    400000349789 G100 NDT/UTG OF CONDITIONING TOWER G100 TEXC REL NMAT
    PRC SETC MECH 19 G 5 Next shutdown 10202855 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 21.06.2022
    JNCSANTOS 70,000.00 0.00 S540
    400000349788 F100 Reconditioning of hyd. cylinderPR 1 F100 IEXC REL
    CSER GMPS MSPT PRC SETC MECH 19 G 3 Until one week 10200610
    403 1150003433 S540-02-400-403-422 MILLING 08.10.2022 RMESTOSAME
    03.10.2022 03.10.2022 03.10.2022 21.06.2022
    JNCSANTOS 1,030,000.00 295,000.00 S540
    400000349787 J140 Replace drive sprocketRESCHEDULE CO J140 RESC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10200121 367
    1150003318 S540-02-300-367-346 DRYER 24.11.2022 RDMAGLUYAN 07.11.2022
    07.11.2022 07.11.2022 20.06.2022 RDMAGLUYAN
    61,883.50 0.00 S540
    400000349785 E215 Replace the head pulley E215 PLAN CRTD CSER NMAT PRC
    MECH 29 G 6 Major Shutdown 10200918 403 1150003433 S540-
    02-400-403-411 FEED 26.12.2022 RMESTOSAME 02.01.2023 02.01.2023
    02.01.2023 20.06.2022 JNCSANTOS 0.00
    0.00 S540
    400000349783 CT01 Replace the conveyor beltNTPI CT01 IEXC REL PRT
    MSPT PRC SETC MECH 29 G 4 Until 30 days 10200416 800
    1150004640 S540-02-800-894-898 FEEDING 22.12.2022 JNCSANTOS
    27.12.2022 27.12.2022 27.12.2022 20.06.2022
    JNCSANTOS 213,316.56 0.00 S540
    400000349782 K399M05 Installation of pull wire K399-005 TEXC REL
    CSER MACM PRC SETC INST 21 G 4 Until 30 days 10202789 894
    1150004640 S540-02-800-894-898 FEEDING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 20.06.2022
    RJSANTOSM 43,305.00 0.00 S540
    400000349781 K399M04 Installation of pull wire K399-004 TEXC REL
    CSER MACM PRC SETC INST 21 G 4 Until 30 days 10202788 894
    1150004640 S540-02-800-894-898 FEEDING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 20.06.2022
    RJSANTOSM 43,305.00 0.00 S540
    400000349780 Provision of 220V and 440V Power Outlet K399 REJC CRTD
    MACM PRC ELEC 20 G 4 Until 30 days 10203005 894 1150004640
    S540-02-800-894-898 FEEDING 14.12.2022 RQUERAL 05.12.2022
    05.12.2022 05.12.2022 20.06.2022 RJSANTOSM
    77,915.00 0.00 S540
    400000349779 J140 Relagging of Head pullley J140 REJC CRTD NMAT
    PRC MECH 19 G 5 Next shutdown 10203004 367 1150003318 S540-
    02-300-367-346 DRYER 14.12.2022 RQUERAL 05.12.2022 05.12.2022
    05.12.2022 20.06.2022 RDMAGLUYAN 60,000.00
    0.00 S540
    400000349778 C200 replace side roller warehouse side C200 RESC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10203023
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    07.12.2022 JNCSANTOS 05.12.2022 05.12.2022 05.12.2022
    20.06.2022 JNCSANTOS 108,560.00 107,000.00 S540
    400000349776 Provision of 220V Outlet Near Cooler EP K700 REJC CRTD
    MACM PRC ELEC 20 G 4 Until 30 days 10202987 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 14.12.2022 RQUERAL 14.11.2022
    14.11.2022 14.11.2022 20.06.2022 RJSANTOSM
    22,515.00 0.00 S540
    400000349775 K434 Repair of Ramp at Roasted Pozzolan K434 PLAN CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10203017 503
    1150003542 S540-02-500-503-571 TRANSPORT 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 20.06.2022
    E0ASORIANO 0.00 0.00 S540
    400000349732 SD Replace labyrinth seal and cover A110 TINT REL CSER
    MSPT PRC SETC MECH 29 G 6 Major Shutdown 10198439 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 23.09.2022 SORTIZ
    27.10.2022 27.10.2022 27.10.2022 20.06.2022
    JNCSANTOS 190,186.04 0.00 S540
    400000349729 Replace wearable Jaw crusher parts OEM A110 TINT REL
    PRT CSER MSPT PRC SETC MECH 29 G 6 Major Shutdown 10202246
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 23.09.2022 SORTIZ
    14.12.2022 14.12.2022 14.12.2022 20.06.2022
    JNCSANTOS 725,570.37 0.00 S540
    400000349728 A450 Spot Repair of Belt Conveyor NTPI A450 PLAN CRTD
    NMAT PRC MECH 19 G 2 Until two days 10202895 302 1150003311
    S540-01-300-302-313 SECONDARY CRUSHING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 20.06.2022
    JNCSANTOS 32,000.00 0.00 S540
    400000349721 REPLACE BURNER PARTS OF THE TUFF DRIER J130 ITNG REL
    CSER MACM PRC SETC INST 21 G 4 Until 30 days 10203003 367
    1150003318 S540-02-300-367-346 DRYER 19.11.2022 PH_OPER_PM 05.12.2022
    05.12.2022 05.12.2022 20.06.2022 RJSANTOSM
    110,000.01 0.00 S540
    400000349715 Purchase motor brand - G110 M03 G-110-3 REJC CRTD
    MACM PRC ELEC 20 G 4 Until 30 days 10202836 830 1150004615
    S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 14.12.2022 RQUERAL
    05.12.2022 05.12.2022 05.12.2022 19.06.2022
    RJSANTOSM 120,842.95 0.00 S540
    400000349713 WD-3C#16AWG ROYAL CORD FOR SHOCK BLASTER K200V36 REJC
    CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10202834
    503 1150003542 S540-02-500-503-531 PREHEATER 20.06.2022 RSILVESTRE
    16.07.2022 21.07.2022 21.07.2022 19.06.2022
    RJSANTOSM 38,300.00 0.00 S540
    400000349567 Replace 3rd row breaker plates boltsRNG/ A300 REJC CRTD
    CSER MACM PRC MECH 19 G 2 Until two days 10198481 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 14.12.2022
    RQUERAL 03.10.2022 03.10.2022 03.10.2022
    18.06.2022 JNCSANTOS 112,000.00 0.00 S540
    400000349502 Repair of damaged belt conveyorNTPI K438 TINT REL NMAT
    PRC SETC MECH 19 G 5 Next shutdown 10198263 503 1150003542
    S540-02-500-503-571 TRANSPORT 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 17.06.2022 RDMAGLUYAN
    24,000.00 0.00 S540
    400000349501 E340 Spot repair conveyor beltNTPI E340 IEXC REL CNF
    PRT NMAT PRC SETC MECH 19 G 5 Next shutdown 10200840 403
    1150003433 S540-02-400-403-411 FEED 26.12.2022 JNCSANTOS 17.10.2022
    17.10.2022 03.06.2022 17.10.2022 03.06.2022 17.06.2022
    RDMAGLUYAN 18,400.00 0.00 S540
    400000349500 E255 Spot repair of the conveyor beltNTP E255 TAPR CRTD
    PRT NMAT PRC MECH 19 G 4 Until 30 days 10200842 403
    1150003433 S540-02-400-403-411 FEED 26.12.2022 JNCSANTOS 23.01.2023
    23.01.2023 23.01.2023 17.06.2022 RDMAGLUYAN
    43,801.20 0.00 S540
    400000349498 E355 Spot Repair belt conveyorNTP E355 TINT REL NMAT
    PRC SETC MECH 19 G 2 Until two days 10190365 403 1150003433
    S540-02-400-403-411 FEED 18.06.2022 DREYES 12.11.2022 12.11.2022
    12.11.2022 17.06.2022 RDMAGLUYAN 8,000.00
    0.00 S540
    400000349454 Fabrication of Machine Guard for GypFdr F3221 IEXC REL
    CSER GMPS MACM PRC SETC MECH 22 G 4 Until 30 days 10202663
    622 1150003620 S540-02-600-622-612 FEED 06.08.2022 E0JVRED
    17.07.2022 17.07.2022 17.07.2022 17.06.2022
    E0ASORIANO 67,400.00 98,500.00 S540
    400000349452 F3807 Replacement of ni hard boltsNO STO F3807 RESC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10202862
    622 1150003620 S540-02-600-622-621 PREMILLING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 16.06.2022
    RDMAGLUYAN 1,452.00 684.00 S540
    400000349395 MS361004 CRANE LOAD TEST B-02900 PLAN CRTD CSER
    NMAT PRC MECH 29 P 7 Gral Prev Maint 133 1150004430 S540-
    06-100-133-133 MECHANICAL WORKSHOP 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 PMS3610G S540001128 16.06.2022
    IP1020220616 0.00 0.00 S540
    400000349394 MS361004 CRANE LOAD TEST B-00900 PLAN CRTD CSER
    NMAT PRC MECH 29 P 7 Gral Prev Maint 133 1150004430 S540-
    06-100-133-133 MECHANICAL WORKSHOP 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 PMS3610H S540001127 16.06.2022
    IP1020220616 0.00 0.00 S540
    400000349383 Spot repair of two vulcanized jointNTPI C360 IEXC REL
    PCNF NMAT PRC SETC MECH 19 G 3 Until one week 10196245 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 22.12.2022
    JNCSANTOS 27.12.2022 27.12.2022 01.03.2022 27.12.2022
    16.06.2022 JNCSANTOS 47,996.40 0.00 S540
    400000349355 Improvement in Inclined WalkwayCI GROUP K445 IEXC REL
    CSER GMPS MACM PRC SETC MECH 22 G 4 Until 30 days 10202792
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 10.08.2022
    E0ASORIANO 17.07.2022 17.07.2022 17.07.2022
    16.06.2022 E0ASORIANO 5,259.00 3,393.00 S540
    400000349346 consumables for withdrawal K310 TINT REL CSER GMPS
    MSPT PRC SETC OPER 05 O 4 Until 30 days 10202780 503
    1150003542 S540-02-500-503-541 KILN 17.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 15.06.2022 FDICOLEN
    241,049.24 120,213.38 S540
    400000349277 FIXING OF DETACHED MOTION DETECTOR 4011 PLAN CRTD NMAT
    PRC ELEC 21 G 3 Until one week 10202443 891 1150004635 S540-
    02-800-891-886 FINISHED PRODUCT STORAGE 16.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 15.06.2022 RJSANTOSM
    0.00 0.00 S540
    400000349253 Fabrication of Machine Guard for IBC F2050 TINT REL
    CSER GMPS MACM PRC SETC MECH 22 G 4 Until 30 days 10202662
    602 1150003632 S540-02-600-602-612 FEED 08.10.2022 RDMAGLUYAN
    17.10.2022 17.10.2022 17.10.2022 14.06.2022
    E0ASORIANO 99,225.28 62,811.09 S540
    400000349187 PE351103 NDT CEMENT MILL TUBE TYPE F3300 PLAN CRTD CSER
    NMAT PRC MECH 29 D 6 Major Shutdown 603 1150003633 S540-
    02-600-603-622 MILLING 19.01.2023 19.01.2023 19.01.2023
    PPE35105 S540000577 14.06.2022 IP1020220614 0.00
    0.00 S540
    400000349155 Sanitary Plumbing Services B-201206 PLAN CRTD CSER
    MACM PRC CIV 22 G 4 Until 30 days 10202465 100 1150004430
    S540-04-100-100-121 ADMINISTRATIVE OFFICES 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 14.06.2022
    E0ASORIANO 35,700.00 0.00 S540
    400000349153 L200 Extend the working platform L200 REJC CRTD MACM
    PRC CIV 22 G 7 Gral Prev Maint 10202450 891 1150004635 S540-
    02-800-891-885 MILLING 14.12.2022 RQUERAL 17.11.2022 17.11.2022
    17.11.2022 13.06.2022 E0ASORIANO 204,545.00
    0.00 S540
    400000349152 Replacement of Door and door frame B-201216 PLAN CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10202584 130
    1150003710 S540-03-100-130-131 CCR AND OFFICES 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 13.06.2022
    E0ASORIANO 0.00 0.00 S540
    400000349147 replacment of rollers and skirting k438P K438 IEXC REL
    CSER GMPS MACM PRC SETC MECH 05 O 2 Until two days 10202217
    503 1150003542 S540-02-500-503-571 TRANSPORT 24.07.2022 RMESTOSAME
    07.06.2022 13.06.2022 13.06.2022 13.06.2022
    JJFULLADO 95,000.00 95,000.00 S540
    400000349132 P130 Replacement of bucket assembly P130 TAPR CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10202574 701
    1150003710 S540-03-700-701-721 BAGGING 25.09.2022 RMESTOSAME
    13.11.2022 13.11.2022 13.11.2022 13.06.2022
    RDMAGLUYAN 867,180.13 0.00 S540
    400000349064 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PARXXX0L S540001159
    13.06.2022 IP1020220613 0.00 0.00 S540
    400000349063 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 16.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 PARXXX0L S540000914 13.06.2022
    IP1020220613 0.00 0.00 S540
    400000349059 P230 Replacement of bucket assymbly P230 TAPR CANC LKD
    CRTD MACM PRC MECH 29 G 5 Next shutdown 10202563 702
    1150003710 S540-03-700-702-721 BAGGING 02.08.2022 RDMAGLUYAN
    13.11.2022 13.11.2022 13.11.2022 13.06.2022
    RDMAGLUYAN 867,180.13 0.00 S540
    400000349058 OHC03Replt of Grab bucket assemblyFAT/OR OHC03 IEXC REL
    PCNF PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10202555
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    29.11.2022 RMESTOSAME 17.10.2022 17.10.2022 17.10.2022 18.10.2022
    13.06.2022 RBANDELARIA 0.00 0.00 S540
    400000349054 installation of missing railing OHC03 TEXC REL PRT
    CSER NMAT PRC SETC MECH 19 G 3 Until one week 10202497 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 22.12.2022
    RMESTOSAME 02.01.2023 02.01.2023 03.01.2023
    13.06.2022 RBANDELARIA 0.00 0.00 S540
    400000349053 replacement of broken barrel lock OHC03 PLAN CRTD PRT
    CSER NMAT PRC MECH 19 G 3 Until one week 10202078 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 02.12.2022
    E0ERUBIOJR 19.12.2022 19.12.2022 19.12.2022
    13.06.2022 RBANDELARIA 0.00 0.00 S540
    400000349048 NMHA repair of electrical device at CR B-01700 PLAN
    CRTD MACM PRC ELEC 20 G 4 Until 30 days 10200069 100
    1150004430 S540-03-100-100-111 GENERAL 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 13.06.2022
    RJSANTOSM 1,170.00 0.00 S540
    400000349041 Installation of automatic switch K310 REJC CRTD MACM
    PRC ELEC 20 G 3 Until one week 10199249 503 1150003542 S540-
    02-500-503-541 KILN 14.12.2022 RQUERAL 02.01.2023 02.01.2023
    02.01.2023 13.06.2022 RJSANTOSM 86,292.50
    0.00 S540
    400000349039 REPLACE CS24O MOTOR AS ALREADY ZERO MEGG CS240M01-001
    PLAN CRTD NMAT PRC ELEC 20 G 4 Until 30 days 10199200
    774 1150003710 S540-03-700-774-773 STORAGE 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 13.06.2022
    RJSANTOSM 0.00 0.00 S540
    400000349029 F3500 Replace Gearbox w/ Lubrication Sys F3500 TINT REL
    MSPT PRC SETC MECH 29 G 6 Major Shutdown 10185606 603
    1150003633 S540-02-600-603-622 MILLING 17.10.2022 RMESTOSAME
    19.01.2023 19.01.2023 19.01.2023 13.06.2022
    RDMAGLUYAN 1,353,649.52 0.00 S540
    400000349026 REWINDING OF P110 MOTOR P110-001 PLAN CRTD MACM PRC
    ELEC 20 G 4 Until 30 days 10198731 713 1150003710 S540-
    03-700-713-716 TRANSPORT 07.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 12.06.2022 RJSANTOSM 60,000.00
    0.00 S540
    400000349021 F3233 Replace tail pulley assy.NO STOCK F3233 ITNG REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10201997 622
    1150003620 S540-02-600-622-612 FEED 30.11.2022 RMESTOSAME 31.10.2022
    31.10.2022 31.10.2022 12.06.2022 RDMAGLUYAN
    72,428.58 0.00 S540
    400000349020 K399-005 Replacement of Brngs@HeadRVG K399-005 IEXC
    REL CNF PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next
    shutdown 10202547 894 1150004640 S540-02-800-894-898 FEEDING
    18.11.2022 RMESTOSAME 12.08.2022 12.08.2022 12.08.2022 12.08.2022
    12.08.2022 12.06.2022 RDMAGLUYAN 33,361.36
    7,514.92 S540
    400000349018 F3233 Replace belt conveyorNTPISPARE ONL F3233 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10202319
    622 1150003620 S540-02-600-622-612 FEED 30.11.2022 RMESTOSAME
    08.08.2022 08.08.2022 08.08.2022 12.06.2022
    RDMAGLUYAN 123,214.29 26,336.12 S540
    400000349015 SDF450 Replace grid couplingNO STOCK AT F450 TEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10202518
    403 1150003433 S540-02-400-403-422 MILLING 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 12.06.2022
    RDMAGLUYAN 44,079.00 0.00 S540
    400000348875 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PARXXX03 S540001158
    10.06.2022 IP1020220610 0.00 0.00 S540
    400000348869 Replace travelling wheel # 3*FAT/Orbiso OHC03 PLAN CRTD
    CSER NMAT PRC MECH 19 G 2 Until two days 10201852 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 06.12.2022
    10.06.2022 RBANDELARIA 0.00 0.00 S540
    400000348854 Repair water leak beside shifter officeA M704-0001 TEXC
    REL PRT CSER NMAT PRC SETC MECH 19 G 3 Until one week
    10192994 840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM
    16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 03.01.2023
    10.06.2022 RBANDELARIA 0.00 0.00 S540
    400000348838 D350 Install additional flexco fastenerN D350 IEXC REL
    CNF CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10202418
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 21.12.2022
    JNCSANTOS 28.09.2022 28.09.2022 28.09.2022 28.09.2022 28.09.2022
    09.06.2022 RDMAGLUYAN 32,180.00 3,218.00 S540
    400000348837 UNSAFE CONDITION POOR ILLUMINATION B03 TINT REL CSER
    GMPS MSPT PRC SETC ELEC 20 G 4 Until 30 days 10202386 100
    1150003710 S540-03-100-100-111 GENERAL 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 09.06.2022
    RJSANTOSM 15,369.75 440.00 S540
    400000348775 G110M01, Replace pump and motor unit G-110-1 TINT
    REL CSER MSPT PRC SETC MECH 19 F 5 Next shutdown
    10200410 830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM
    04.12.2022 SORTIZ 25.11.2022 22.11.2022 22.11.2022
    09.06.2022 RBANDELARIA 434,707.92 0.00 S540
    400000348769 K400 Replace the stage 2 grate plates K400 ITNG REL
    CSER GMPS MACM PRC SETC MECH 29 G 5 Next shutdown 10198410
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    09.06.2022 JNCSANTOS 822,233.49 275,070.77 S540
    400000348767 Provision of Roof at Ball Sorting Area F1100 REJC CRTD
    CSER MACM PRC MECH 22 G 4 Until 30 days 10194143 601
    1150003631 S540-02-600-601-622 MILLING 11.12.2022 RQUERAL
    17.11.2022 17.11.2022 17.11.2022 09.06.2022
    E0ASORIANO 1,041,760.01 0.00 S540
    400000348762 For fabrication of extension rods & ring B-01700 TEXC
    REL CSER MACM PRC SETC MECH 19 A 4 Until 30 days
    10201973 100 1150004430 S540-03-100-100-111 GENERAL 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    08.06.2022 RDMAGLUYAN 168,999.79 0.00 S540
    400000348739 materials for K433 roofing K433 PLAN CRTD CSER MACM PRC
    CIV 22 G 4 Until 30 days 10202194 503 1150003542 S540-
    02-500-503-571 TRANSPORT 09.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 08.06.2022 E0ASORIANO 168,780.00
    0.00 S540
    400000348686 add parts and activities at kiln for SD K310 ITNG REL
    CSER GMPS MSPT PRC SETC OPER 05 O 6 Major Shutdown 10202315
    503 1150003542 S540-02-500-503-541 KILN 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 08.06.2022
    FDICOLEN 1,116,677.60 996,548.10 S540
    400000348672 Electric hoist repair @ FM# 3 TUBE mill PLAN CRTD
    MACM PRC ELEC 20 G 4 Until 30 days 10198512 603 1150003633
    S540-02-600-603-622 MILLING 30.09.2022 E0ERUBIOJR 10.10.2022
    10.10.2022 10.10.2022 08.06.2022 RJSANTOSM
    34,391.30 0.00 S540
    400000348653 WD-Test Gas for C1 Gas Analyzer K220-ARAL02 ITNG REL
    CSER MACM PRC SETC INST 21 G 2 Until two days 10200569 503
    1150003542 S540-02-500-503-531 PREHEATER 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 08.06.2022
    RJSANTOSM 123,624.55 0.00 S540
    400000348649 WD-Test Gas for FE Gas Analyzer K325-ARAL03 TINT REL
    CSER MACM PRC SETC INST 21 G 3 Until one week 10200568 503
    1150003542 S540-02-500-503-541 KILN 16.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 07.06.2022 RJSANTOSM
    114,611.78 0.00 S540
    400000348642 CI Install bag clog sensor at P437 conic P437 TEXC REL
    CSER GMPS MACM PRC SETC INST 21 G 5 Next shutdown 10200430
    704 1150003710 S540-03-700-704-721 BAGGING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 07.06.2022
    RJSANTOSM 51,296.18 0.00 S540
    400000348588 L200 Emerg Replace Roller 3&4 SB MARCIAL L200 IEXC REL
    GMPS MSPT PPRT PRC SETC MECH 29 G 5 Next shutdown 10194243
    891 1150004635 S540-02-800-891-885 MILLING 01.12.2022 JNCSANTOS
    17.10.2022 17.10.2022 17.10.2022 07.06.2022
    JNCSANTOS 684,659.64 521,743.41 S540
    400000348586 Defective body blower at Pilers Stadium B-01700 PLAN
    CRTD NMAT PRC ELEC 20 G 4 Until 30 days 10200257 100
    1150004430 S540-03-100-100-111 GENERAL 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 07.06.2022
    RJSANTOSM 0.00 0.00 S540
    400000348573 Replace cyclo-motor of discharge conv. K399-005 TEXC
    REL MACM PRC SETC ELEC 20 G 4 Until 30 days 10200305
    894 1150004640 S540-02-800-894-898 FEEDING 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 19.10.2022 07.06.2022
    RJSANTOSM 60,000.00 0.00 S540
    400000348479 Replacement of Corroded Roof & Sidings F2310 PLAN CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10172494 602
    1150003632 S540-02-600-602-622 MILLING 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 06.06.2022
    E0ASORIANO 0.00 0.00 S540
    400000348470 Emergency rebricking K310 TEXS REL GMPS NMAT PRC SETC
    OPER 05 O 6 Major Shutdown 10202165 503 1150003542 S540-
    02-500-503-541 KILN 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 05.06.2022 FDICOLEN 1,390,800.00
    1,390,800.00 S540
    400000348464 Provide level sensors at compartment 5-9 K415 REJC CRTD
    CSER MACM PRC INST 31 G 5 Next shutdown 10193425 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 14.12.2022 RQUERAL
    17.10.2022 17.10.2022 17.10.2022 05.06.2022
    RJSANTOSM 357,200.00 0.00 S540
    400000348096 ME435 CONSOLIDATED WORKS AT VRM ROLLER 4 F100 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 08.01.2023
    08.01.2023 23.01.2023 P4350019 S540435019 03.06.2022
    IP1020220603 1,601,003.95 0.00 S540
    400000348095 ME435 CONSOLIDATED WORKS AT VRM ROLLER 3 F100 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 08.01.2023
    08.01.2023 23.01.2023 P4350018 S540435018 03.06.2022
    IP1020220603 1,260,886.08 0.00 S540
    400000348094 ME435 CONSOLIDATED WORKS AT VRM ROLLER 2 F100 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 08.01.2023
    08.01.2023 23.01.2023 P4350017 S540435017 03.06.2022
    IP1020220603 1,549,912.75 0.00 S540
    400000348093 ME435 CONSOLIDATED WORKS AT VRM ROLLER 1 F100 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 08.01.2023
    08.01.2023 23.01.2023 P4350016 S540435016 03.06.2022
    IP1020220603 2,329,197.42 0.00 S540
    400000348076 K400 Replace accumulator bladder K400-001 TINT REL
    PRT CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days 10202072
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    03.06.2022 JNCSANTOS 148,998.26 803.57 S540
    400000348072 add bricks for withdrawal K310 TINT REL CSER GMPS
    MSPT PRC SETC OPER 05 O 2 Until two days 10202071 503
    1150003542 S540-02-500-503-541 KILN 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 03.06.2022 FDICOLEN
    1,092,127.43 1,090,928.73 S540
    400000348068 F400 Replace the grid member and seal F400 PLAN CRTD
    CSER MACM PRC MECH 29 G 2 Until two days 10202068 403
    1150003433 S540-02-400-403-422 MILLING 29.10.2022 E0ERUBIOJR
    07.11.2022 07.11.2022 07.11.2022 03.06.2022
    RDMAGLUYAN 196,263.40 0.00 S540
    400000348060 replacement of corroded roofing J161 PLAN CRTD CSER
    NMAT PRC CIV 22 G 4 Until 30 days 10200743 367 1150003318
    S540-02-300-367-346 DRYER 08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 03.06.2022 E0ASORIANO 0.00
    0.00 S540
    400000348056 OHC-RDF Replace coupling and filter OHC-RDF TEXS REL
    CSER GMPS MACM PRC SETC MECH 19 G 6 Major Shutdown 10187233
    894 1150004640 S540-02-800-894-898 FEEDING 03.12.2022 RMESTOSAME
    16.12.2022 16.12.2022 16.12.2022 03.06.2022
    RDMAGLUYAN 71,376.03 26,087.12 S540
    400000347991 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 PARXXX0B S540001029
    02.06.2022 IP1020220602 0.00 0.00 S540
    400000347990 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 PARXXX03 S540001028
    02.06.2022 IP1020220602 0.00 0.00 S540
    400000347987 F100 Replace Hyd cylinder no.2 - O-RING F100 TEXS REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10199089 403
    1150003433 S540-02-400-403-422 MILLING 23.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 02.06.2022
    DERFRAGATA 2,014.56 0.00 S540
    400000347850 L590-P03 BFO PUMP, REPLACE VANE/BLADES L590-003 TINT
    REL CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days
    10201948 892 1150003542 S540-02-800-892-852 STORAGE 08.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    01.06.2022 RBANDELARIA 57,800.77 16,229.74 S540
    400000347848 L590-P02, OVERHAULING OF BFO PUMP UNITIN L590-002 TINT
    REL CSER MSPT PRC SETC MECH 19 G 4 Until 30 days
    10201946 892 1150003542 S540-02-800-892-852 STORAGE 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    01.06.2022 RBANDELARIA 57,711.02 0.00 S540
    400000347844 L590-P01, SERVICING OF BFO TRANSFER PUMP L590-001 TINT
    REL CSER MSPT PRC SETC MECH 19 G 4 Until 30 days
    10201943 892 1150003542 S540-02-800-892-852 STORAGE 30.09.2022
    E0ERUBIOJR 10.10.2022 10.10.2022 10.10.2022
    01.06.2022 RBANDELARIA 57,800.77 0.00 S540
    400000347840 CI Relocate sensor of roto 4 bin P461-001 REJC CRTD
    CSER MACM PRC INST 31 G 5 Next shutdown 10200703 704
    1150003710 S540-03-700-704-721 BAGGING 02.06.2022 RSILVESTRE
    13.05.2022 21.10.2022 21.10.2022 01.06.2022
    RJSANTOSM 59,650.00 0.00 S540
    400000347808 Calciner/Kiln BFO heater control panel L650 PLAN CANC
    LKD CRTD NMAT PRC ELEC 30 G 3 Until one week 10201507
    892 1150003542 S540-02-800-892-854 HEATING STATION 02.06.2022
    RJSANTOSM 25.05.2022 01.06.2022 01.06.2022
    31.05.2022 RJSANTOSM 0.00 0.00 S540
    400000347807 Purchase SPARE 2 Kinds of Encoder Roto's P135 TINT REL
    CSER GMPS MACM PRC SETC INST 21 G 5 Next shutdown 10197999
    701 1150003710 S540-03-700-701-721 BAGGING 26.12.2022 PH_OPER_PM
    29.07.2022 10.10.2022 10.10.2022 31.05.2022
    RJSANTOSM 222,325.74 48,113.22 S540
    400000347805 replace worn out self locking unitNO STO L2-P565 ITNG
    REL PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10201899 722 1150003710 S540-03-700-722-726 PALLETIZER 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    31.05.2022 RDMAGLUYAN 10,000.00 0.00 S540
    400000347780 F400 Rental of Cranes to lift the motor F400 REJC CRTD
    NMAT PRC MECH 19 G 2 Until two days 10201704 403 1150003433
    S540-02-400-403-422 MILLING 03.06.2022 RQUERAL 21.06.2022
    21.06.2022 21.06.2022 31.05.2022 JNCSANTOS
    120,000.00 0.00 S540
    400000347779 Replace wedge bar @ movable liner A110 TINT REL PRT
    CSER MSPT PRC SETC MECH 29 G 6 Major Shutdown 10201886 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 23.09.2022 SORTIZ
    14.11.2022 14.11.2022 14.11.2022 31.05.2022
    JNCSANTOS 629,787.14 0.00 S540
    400000347777 F100 Refurbishment of vrm roller hub F100 ITNG REL
    CSER MSPT PRC SETC MECH 29 G 4 Until 30 days 10201890 403
    1150003433 S540-02-400-403-422 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 31.05.2022
    JNCSANTOS 655,000.00 0.00 S540
    400000347767 P115 Replace head sprocket wheel assy. P115 TINT REL
    MSPT PRC SETC MECH 29 G 6 Major Shutdown 10200971 701
    1150003710 S540-03-700-701-716 TRANSPORT 26.12.2022 RMESTOSAME
    18.10.2022 18.10.2022 18.10.2022 31.05.2022
    RDMAGLUYAN 741,141.49 0.00 S540
    400000347765 Installation of Scoop & Steel Box B-201216 PLAN CRTD
    PRT CSER MACM PRC CIV 22 G 4 Until 30 days 10197801 130
    1150003710 S540-03-100-130-131 CCR AND OFFICES 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 31.05.2022
    E0ASORIANO 74,859.00 0.00 S540
    400000347764 For replacement of door and door frame B-201217 PLAN
    CRTD CSER NMAT PRC MECH 22 G 4 Until 30 days 10199629
    130 1150003710 S540-03-100-130-131 CCR AND OFFICES 24.11.2022
    DERFRAGATA 17.11.2022 17.11.2022 18.11.2022
    31.05.2022 E0ASORIANO 0.00 0.00 S540
    400000347763 Repainting of side railings and TS platf B-201245 PLAN
    CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10200258
    100 1150003710 S540-03-100-130-131 CCR AND OFFICES 08.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    31.05.2022 E0ASORIANO 0.00 0.00 S540
    400000347762 Repair of concrete ramp side skirt B-201245 PLAN CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10200565 100
    1150003710 S540-03-100-130-131 CCR AND OFFICES 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 31.05.2022
    E0ASORIANO 0.00 0.00 S540
    400000347760 K390 Recondition BE cans K390-001 TINT REL CSER
    GMPS MSPT PRC SETC MECH 29 G 4 Until 30 days 10199283 894
    1150004640 S540-02-800-894-898 FEEDING 13.12.2022 JDURIN
    17.10.2022 17.10.2022 17.10.2022 30.05.2022
    RDMAGLUYAN 213,892.46 110,173.30 S540
    400000347750 F3550 Replacement of diffuser F3550 PLAN CRTD CSER MACM PRC
    MECH 19 G 5 Next shutdown 10201281 603 1150003633 S540-
    02-600-603-622 MILLING 27.12.2022 RDMAGLUYAN 05.12.2022 05.12.2022
    05.12.2022 30.05.2022 RDMAGLUYAN 198,660.71
    0.00 S540
    400000347749 SDF1100 Hardfacingspiral feed chutePICKE F1100 IEXC REL
    PRT GMPS MSPT PRC SETC MECH 29 G 5 Next shutdown 10201159
    601 1150003631 S540-02-600-601-622 MILLING 18.12.2022 DERFRAGATA
    05.12.2022 05.12.2022 05.12.2022 30.05.2022
    RDMAGLUYAN 161,900.72 140,983.80 S540
    400000347748 Installation of Drainage Cover B-201216 PLAN CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10194840 130
    1150003710 S540-03-100-130-131 CCR AND OFFICES 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 30.05.2022
    E0ASORIANO 0.00 0.00 S540
    400000347636 EP75#3, PMS "A" OF AIR COMPRESSOR UNIT L404S03 TINT
    REL CSER GMPS MSPT PRC SETC MECH 19 P 5 Next shutdown
    10201426 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    06.09.2022 JDURIN 02.11.2022 02.11.2022 02.11.2022
    29.05.2022 RBANDELARIA 154,260.66 29,462.95 S540
    400000347635 Replacement of roller A450 TINT REL CSER GMPS MSPT PRC
    SETC OPER 05 O 2 Until two days 10201751 302 1150003311 S540-
    01-300-302-313 SECONDARY CRUSHING 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 29.05.2022 FDICOLEN
    135,037.94 26,164.10 S540
    400000347634 EP75#2, PMS "B" OF AIR COMPRESSOR UNIT L404S02 TINT
    REL CSER GMPS MSPT PRC SETC MECH 19 P 4 Until 30 days
    10201435 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    06.09.2022 JDURIN 25.10.2022 25.10.2022 25.10.2022
    29.05.2022 RBANDELARIA 242,096.92 106,020.26 S540
    400000347633 K432 Replace the apron pans(bucket)ARO/D K432 TINT REL
    CSER GMPS MSPT PPRT PRC SETC MECH 29 G 5 Next shutdown 10201515
    503 1150003542 S540-02-500-503-571 TRANSPORT 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 06.12.2022 29.05.2022
    DERFRAGATA 281,985.10 29,235.16 S540
    400000347631 EP75#1, PMS "B" OF AIR COMPRESSOR UNIT L404S01 TINT
    REL CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days
    10201434 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    29.05.2022 RBANDELARIA 242,096.92 48,315.57 S540
    400000347581 F3813 Replace worn-out solid shaft F3813 PLAN CRTD CSER
    NMAT PRC MECH 19 G 5 Next shutdown 10201360 622 1150003620
    S540-02-600-622-621 PREMILLING 10.12.2022 AVESCOTE 05.12.2022
    11.12.2022 11.12.2022 28.05.2022 RDMAGLUYAN
    0.00 0.00 S540
    400000347579 SDF3500Replair separator rotor blades JE F3500 TINT REL
    GMPS MACM PPRT PRC SETC MECH 29 G 6 Major Shutdown 10201404
    603 1150003633 S540-02-600-603-622 MILLING 24.12.2022 PH_OPER_PM
    31.10.2022 31.10.2022 31.10.2022 28.05.2022
    RDMAGLUYAN 389,288.68 237,800.00 S540
    400000347577 F2572 Convert coupling to grid type F2572 TEXC REL PRT
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10201421 602
    1150003632 S540-02-600-602-622 MILLING 09.12.2022 RMESTOSAME
    05.10.2022 05.10.2022 05.10.2022 28.05.2022
    RDMAGLUYAN 22,356.00 0.00 S540
    400000347543 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 PARXXX0L S540001030
    28.05.2022 IP1020220528 0.00 0.00 S540
    400000347531 XF100#3, PMS "B"AIR COMPRESSOR UNITCOMPR G112-C IEXC
    REL CSER GMPS MACM PRC SETC MECH 19 P 4 Until 30 days
    10201442 503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION
    17.11.2022 RMESTOSAME 27.10.2022 27.10.2022 27.10.2022
    28.05.2022 RBANDELARIA 220,172.92 135,819.22 S540
    400000347527 K113 replace pressure transmitter K113 TEXC REL CSER
    MACM PRC SETC INST 21 G 5 Next shutdown 10201402 503
    1150003542 S540-02-500-503-531 PREHEATER 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 28.05.2022
    RJSANTOSM 30,000.00 0.00 S540
    400000347526 Replace defective contactor p482 P482 TEXC REL MACM
    PRC SETC ELEC 20 G 5 Next shutdown 10201432 704 1150003710
    S540-03-700-704-716 TRANSPORT 30.09.2022 E0ERUBIOJR 10.10.2022
    10.10.2022 10.10.2022 28.05.2022 RJSANTOSM
    11,500.00 0.00 S540
    400000347524 WD-CI Install bag clog sensor at P140 P140 TEXC REL
    CSER GMPS MACM PRC SETC INST 21 G 5 Next shutdown 10201151
    701 1150003710 S540-03-700-701-721 BAGGING 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 28.05.2022
    RJSANTOSM 32,081.23 0.00 S540
    400000347523 WD-CI Install bag clog sensor at P240 P242 TEXC REL
    CSER GMPS MACM PRC SETC INST 21 G 5 Next shutdown 10201152
    702 1150003710 S540-03-700-702-721 BAGGING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 28.05.2022
    RJSANTOSM 32,081.23 0.00 S540
    400000347511 K445 vent fan - replace heater contactor K445 REJC CRTD
    MACM PRC ELEC 20 G 4 Until 30 days 10198207 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 02.06.2022 RSILVESTRE 01.04.2022
    01.07.2022 01.07.2022 28.05.2022 RJSANTOSM
    15,000.00 0.00 S540
    400000347510 P243 Replace defective hoist contactor P243 TEXC REL
    CSER MACM PRC SETC INST 20 G 5 Next shutdown 10198197 702
    1150003710 S540-03-700-702-722 TRUCK LOADING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 28.05.2022
    RJSANTOSM 9,503.64 0.00 S540
    400000347509 F1900 Provision of Differential Pressure F1900 REJC CRTD
    MACM PRC ELEC 21 G 4 Until 30 days 10198193 601 1150003631
    S540-02-600-601-612 FEED 14.12.2022 RQUERAL 02.01.2023 02.01.2023
    02.01.2023 28.05.2022 RJSANTOSM 126,996.00
    0.00 S540
    400000347508 G200M01 PH fan install shaft ground G200M01 REJC CRTD
    MACM PRC ELEC 20 G 5 Next shutdown 10198135 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 14.12.2022 RQUERAL
    19.12.2022 19.12.2022 19.12.2022 28.05.2022
    RJSANTOSM 67,500.00 0.00 S540
    400000347506 G250M01A new baghse- nstall shaft ground G250M01A REJC
    CRTD MACM PRC ELEC 20 G 5 Next shutdown 10198134 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 14.12.2022
    RQUERAL 19.12.2022 19.12.2022 19.12.2022
    28.05.2022 RJSANTOSM 67,500.00 0.00 S540
    400000347504 Defective solenoid valve acoustic horn F3808 TINT REL
    MACM PRC SETC ELEC 21 G 5 Next shutdown 10198100 622
    1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 28.05.2022
    RJSANTOSM 44,500.00 0.00 S540
    400000347503 Defective compressed air auto drain F2520 TEXS REL GMPS
    MACM PRC SETC ELEC 31 G 5 Next shutdown 10198099 602
    1150003632 S540-02-600-602-622 MILLING 23.10.2022 RJSANTOSM
    31.10.2022 10.11.2022 10.11.2022 28.05.2022
    RJSANTOSM 53,803.55 32,282.14 S540
    400000347498 REPLACE VFD OF K792 K792M01-001 PLAN CRTD CSER NMAT PRC
    INST 31 G 5 Next shutdown 10201498 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 27.05.2022 RJSANTOSM 0.00
    0.00 S540
    400000347438 Cleaning of kiln NDT KSD activitiesDEFFE K310 RESC REL
    PRT NMAT PRC SETC MECH 19 G 6 Major Shutdown 10201468 503
    1150003542 S540-02-500-503-541 KILN 21.10.2022 E0ERUBIOJR 31.10.2022
    31.10.2022 31.10.2022 27.05.2022 JNCSANTOS
    60,045.70 0.00 S540
    400000347432 XF100#2, PMS "B" OF AIR COMPRESSOR UNIT G112-B ITNG
    REL CSER GMPS MSPT PRC SETC MECH 19 P 7 Gral Prev Maint
    10201428 503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION
    18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    27.05.2022 RBANDELARIA 242,096.92 211,613.49 S540
    400000347427 P132 install ladder and railings P132 TEXC REL CSER
    NMAT PRC SETC CIV 22 G 4 Until 30 days 10192209 701
    1150003710 S540-03-700-701-721 BAGGING 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 27.05.2022
    E0ASORIANO 0.00 0.00 S540
    400000347425 XF100#1, PMS "B" OF AIRCOMPRESSOR UNIT G112-A TINT
    REL CSER GMPS MSPT PRC SETC MECH 19 P 7 Gral Prev Maint
    10201429 503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION
    06.09.2022 JDURIN 25.10.2022 25.10.2022 25.10.2022
    27.05.2022 RBANDELARIA 242,516.92 193,723.49 S540
    400000347415 Replace/repair BFO service tank pipe F02 PLAN CRTD
    CSER NMAT PRC MECH 19 G 2 Until two days 10199084 800
    1150004605 S540-04-800-800-815 POWER GENERATION 15.11.2022 JDURIN
    05.09.2022 15.11.2022 16.11.2022 27.05.2022
    RBANDELARIA 0.00 0.00 S540
    400000347414 EP100#1, PMS "B" OF AIR COMPRESSOR UNIT EP100#1-EPBH
    TINT REL CSER GMPS MSPT PRC SETC MECH 19 P 4 Until 30 days
    10201441 821 1150004610 S540-02-500-503-511 KILN DUST COLLECTION
    17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    26.05.2022 RBANDELARIA 190,370.17 77,125.25 S540
    400000347410 XF150#2, PMS "B" OF AIR COMPRESSOR UNIT OCH-11 TINT
    REL CSER MSPT PRC SETC MECH 19 P 4 Until 30 days
    10201439 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    02.11.2022 SORTIZ 17.10.2022 17.10.2022 17.10.2022
    26.05.2022 RBANDELARIA 312,794.12 0.00 S540
    400000347229 L200 Replace the hydraulic cylinders EAS L200 RESC REL
    GMPS MACM PPRT PRC SETC MECH 29 G 5 Next shutdown 10195697
    891 1150004635 S540-02-800-891-885 MILLING 24.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 26.05.2022
    JNCSANTOS 356,215.27 146,941.26 S540
    400000347228 XF150#1, PMS "B" OF AIR COMPRESSOR UNIT OCH-10 TINT
    REL CSER GMPS MSPT PRC SETC MECH 19 P 4 Until 30 days
    10201437 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    02.11.2022 SORTIZ 23.11.2022 23.11.2022 23.11.2022
    26.05.2022 RBANDELARIA 358,168.62 196,350.01 S540
    400000347204 EP75#5, PMS "A" OF AIR COMPRESSOR UNIT OCH-15 EP75#5
    TEXC REL CSER GMPS MACM PRC SETC MECH 19 P 4 Until 30 days
    10201444 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    02.11.2022 SORTIZ 17.10.2022 17.10.2022 17.10.2022
    26.05.2022 RBANDELARIA 154,680.66 78,131.14 S540
    400000347203 Replace defective bag placer sensor P135 IEXC REL CSER
    GMPS MACM PRC SETC INST 21 G 5 Next shutdown 10198990 701
    1150003710 S540-03-700-701-721 BAGGING 23.11.2022 IZSANTOS
    20.09.2022 20.09.2022 20.09.2022 26.05.2022
    RJSANTOSM 112,200.00 0.00 S540
    400000347191 Replace driven sprocket & roller chain C360 PLAN CRTD
    PRT MACM PRC MECH 29 G 6 Major Shutdown 10189464 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 08.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    25.05.2022 JNCSANTOS 201,582.00 0.00 S540
    400000347188 R160, PMS "A"AIR COMPRESSOR UNITCOMPRESS OCH-16 IEXC
    REL PRT CSER GMPS MACM PRC SETC MECH 19 P 4 Until 30 days
    10201436 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    17.11.2022 RMESTOSAME 12.07.2022 31.08.2022 31.08.2022
    25.05.2022 RBANDELARIA 260,798.27 98,151.14 S540
    400000347185 P135 Repl defective & unsafe side plate P135 TEXC REL
    CSER GMPS MACM PRC SETC MECH 19 A 5 Next shutdown 10201446
    701 1150003710 S540-03-700-701-721 BAGGING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 25.05.2022
    RDMAGLUYAN 30,720.00 15,360.00 S540
    400000347118 MS431 FINISH MILL BABBIT BEARINGS CLEARA F3300 PLAN CRTD
    CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 29.10.2022 E0ERUBIOJR 07.11.2022
    07.11.2022 07.11.2022 P4310003 S540431003 25.05.2022
    IP1020220525 0.00 0.00 S540
    400000347097 Spot repair of two vulcanized jointNTPI C360 TINT REL
    PRT NMAT PRC SETC MECH 19 G 3 Until one week 10201419 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 21.10.2022
    E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    25.05.2022 JNCSANTOS 32,000.00 0.00 S540
    400000347088 For installation of stairs and railings F1180 TINT REL
    CSER MSPT PRC SETC CIV 22 G 4 Until 30 days 10199015 601
    1150003631 S540-02-600-601-622 MILLING 29.10.2022 DERFRAGATA
    17.12.2022 17.12.2022 17.12.2022 25.05.2022
    E0ASORIANO 94,942.50 0.00 S540
    400000347082 Install Railings around PG area F3800 TEXC REL CSER
    MACM PRC SETC CIV 22 G 5 Next shutdown 10200871 622
    1150003620 S540-02-600-622-621 PREMILLING 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 24.05.2022
    E0ASORIANO 12,279.00 0.00 S540
    400000347080 REPAIR OF WORKING PLATFORM OF DRIER SMOK J150 TINT REL
    CSER GMPS MSPT PRC SETC CIV 22 G 4 Until 30 days 10201407
    367 1150003318 S540-02-300-367-346 DRYER 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 24.05.2022
    E0ASORIANO 161,140.00 69,338.97 S540
    400000347012 WD - CABLE FOR PACKHOUSE WELDING OUTLET P135 TEXC REL
    MACM PRC SETC ELEC 20 G 4 Until 30 days 10201156 701
    1150003710 S540-03-700-701-721 BAGGING 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 24.05.2022
    RJSANTOSM 58,350.00 0.00 S540
    400000347010 WD - QUAD SHREDDER NEW CONTROL K399 PLAN CRTD MACM
    PRC ELEC 20 G 4 Until 30 days 10201172 894 1150004640 S540-
    02-800-894-898 FEEDING 16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 24.05.2022 RJSANTOSM 30,876.90
    0.00 S540
    400000347009 E110-002 rewinding vibrator motor E110-002 PLAN CRTD
    MACM PRC ELEC 20 G 4 Until 30 days 10201173 403 1150003433
    S540-02-400-403-411 FEED 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 24.05.2022 RJSANTOSM 75,000.00
    0.00 S540
    400000347007 FM Grinding Balls Requirement 2022 F1100 TINT REL CSER
    GMPS MSPT PRC SETC OPER 05 O 3 Until one week 10201415 601
    1150003631 S540-02-600-601-622 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 24.05.2022
    JJFULLADO 9,589,016.46 1,177,138.86 S540
    400000346987 replacement of worn out canvassINNOVIS F3426 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10201342
    603 1150003633 S540-02-600-603-622 MILLING 20.09.2022 DERFRAGATA
    24.07.2022 24.07.2022 24.07.2022 23.05.2022
    DERFRAGATA 253,368.47 219,269.62 S540
    400000346986 install toeboard fall protection F3425 TEXC REL CSER
    MACM PRC SETC CIV 22 G 4 Until 30 days 10201344 603
    1150003633 S540-02-600-603-622 MILLING 29.10.2022 DERFRAGATA
    27.11.2022 27.11.2022 27.11.2022 23.05.2022
    E0ASORIANO 39,500.00 0.00 S540
    400000346945 OHC03,REFURBISHING OF TRAVELLING WHEELSI OHC03 ITNG REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10201023
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    23.05.2022 RBANDELARIA 593,904.44 240,817.05 S540
    400000346940 2022 Labor c4 meal pipe K114 ITNG REL GMPS NMAT PRC SETC
    OPER 05 O 6 Major Shutdown 10201294 503 1150003542 S540-
    02-500-503-531 PREHEATER 08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 23.05.2022 FDICOLEN 1,400,847.20
    329,500.00 S540
    400000346938 NMHA! Nearly to detached traversing plat OHC04 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10200748
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    02.12.2022 E0ERUBIOJR 19.12.2022 19.12.2022 21.12.2022
    23.05.2022 RBANDELARIA 23,899.32 4,375.64 S540
    400000346932 2022 Labor for cooler FEED END K310 TEXS REL GMPS
    MSPT PRC SETC OPER 05 O 6 Major Shutdown 10201271 503
    1150003542 S540-02-500-503-541 KILN 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 22.05.2022 FDICOLEN
    1,048,823.00 471,935.00 S540
    400000346930 2022 Labor for cooler riser duct K310 TEXS REL GMPS
    MACM PRC SETC OPER 05 O 6 Major Shutdown 10201269 503
    1150003542 S540-02-500-503-541 KILN 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 22.05.2022 FDICOLEN
    1,672,383.00 482,418.00 S540
    400000346929 2022 Labor for cooler Take-up duct K400 TEXS REL GMPS
    MACM PRC SETC OPER 05 O 6 Major Shutdown 10201266 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 22.05.2022
    FDICOLEN 1,125,715.60 1,219,950.56 S540
    400000346928 2022 Labor for cooler TAD K116 TEXS REL GMPS MSPT PRC
    SETC OPER 05 O 6 Major Shutdown 10201265 503 1150003542 S540-
    02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 22.05.2022 FDICOLEN 1,851,398.80
    1,527,625.47 S540
    400000346926 2022 Labor for cooler bullnose K400 TEXS REL GMPS
    MACM PRC SETC OPER 05 O 6 Major Shutdown 10201262 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 22.05.2022
    FDICOLEN 720,438.60 333,473.58 S540
    400000346925 2022 Labor for cooler KilnHood K310 TEXS REL GMPS
    MACM PRC SETC OPER 05 O 6 Major Shutdown 10201261 503
    1150003542 S540-02-500-503-541 KILN 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 22.05.2022 FDICOLEN
    995,983.00 306,018.00 S540
    400000346924 2022 Labor for cooler stage 3 K400 TEXS REL GMPS MACM PRC
    SETC OPER 05 O 6 Major Shutdown 10201260 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 22.05.2022 FDICOLEN 502,902.80
    532,937.78 S540
    400000346915 2022 Labor for cooler stage 2 K400 TEXS REL GMPS MACM PRC
    SETC OPER 05 O 6 Major Shutdown 10201252 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 22.05.2022 FDICOLEN 1,305,383.00
    1,287,418.00 S540
    400000346914 2022 Labor for cooler stage 1 K400 TINT REL GMPS MSPT PRC
    SETC OPER 05 O 6 Major Shutdown 10201251 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 22.05.2022 FDICOLEN 1,325,924.40
    1,477,405.13 S540
    400000346911 2022 Labor for IKN K400 TEXS REL NMAT PRC SETC
    OPER 05 O 6 Major Shutdown 10201249 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 22.05.2022 FDICOLEN 870,000.00
    0.00 S540
    400000346910 2022 Labor for Nosering K310 TEXS REL GMPS MACM PRC SETC
    OPER 05 O 6 Major Shutdown 10201248 503 1150003542 S540-
    02-500-503-541 KILN 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 22.05.2022 FDICOLEN 1,003,260.00
    372,759.18 S540
    400000346909 2022 Labor for gooseneck K116 TINT REL GMPS MSPT PRC
    SETC OPER 05 O 6 Major Shutdown 10201247 503 1150003542 S540-
    02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 22.05.2022 FDICOLEN 1,883,125.80
    1,802,039.40 S540
    400000346836 Replace hydraulic control block OHC RDF OHC-RDF PLAN
    CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10201239
    894 1150004640 S540-02-800-894-898 FEEDING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 22.05.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000346834 F1100 Fix/repair loose parition linerRVS F1100 IEXC REL
    CNF CSER GMPS MACM PPRT PRC SETC MECH 19 G 5 Next shutdown
    10184395 601 1150003631 S540-02-600-601-622 MILLING 13.12.2022
    RMESTOSAME 05.12.2022 05.12.2022 05.12.2022 05.12.2022 05.12.2022
    22.05.2022 RDMAGLUYAN 291,770.56 291,770.38 S540
    400000346833 F2100 Repair cracked partition linersPYG F2100 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10197627
    602 1150003632 S540-02-600-602-622 MILLING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 22.05.2022
    RDMAGLUYAN 356,340.88 171,071.69 S540
    400000346684 P142 common conv motorized pulley P142 ITNG REL MSPT
    PRC SETC ELEC 20 G 4 Until 30 days 10199866 701 1150003710
    S540-03-700-701-721 BAGGING 08.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 19.05.2022 RJSANTOSM
    78,524.37 0.00 S540
    400000346683 P421 discharge belt geared motor P421 ITNG REL MACM
    PRC SETC ELEC 20 G 5 Next shutdown 10199895 704 1150003710
    S540-03-700-704-721 BAGGING 02.12.2022 E0ERUBIOJR 19.12.2022
    19.12.2022 19.12.2022 19.05.2022 RJSANTOSM
    108,132.14 0.00 S540
    400000346591 Digital Thermometer with test probe B-201203 ITNG REL
    CSER MACM PRC SETC INST 21 G 4 Until 30 days 10200908 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    19.05.2022 RJSANTOSM 70,000.00 0.00 S540
    400000346590 replace worn out P135 roto1 spout2 setti P135 PLAN CRTD
    CSER MACM PRC MECH 19 A 5 Next shutdown 10200983 701
    1150003710 S540-03-700-701-721 BAGGING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 19.05.2022
    RDMAGLUYAN 59,300.10 0.00 S540
    400000346589 F3233 Fix/repair skewed brng housingNO S F3233 ITNG REL
    PRT CSER MSPT PRC SETC MECH 19 G 3 Until one week 10201021
    622 1150003620 S540-02-600-622-612 FEED 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 19.05.2022
    RDMAGLUYAN 2,653.58 0.00 S540
    400000346587 PANEL FOR CONTAINERIZED SHREDDER K399 TEXC REL MACM
    PRC SETC ELEC 20 G 4 Until 30 days 10200906 894 1150004640
    S540-02-800-894-898 FEEDING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 19.05.2022 RJSANTOSM
    147,000.00 0.00 S540
    400000346578 B-201201 NMHA replace bulb and switch B-201201 TINT
    REL MACM PRC SETC ELEC 20 G 4 Until 30 days 10200991
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 30.09.2022
    E0ERUBIOJR 10.10.2022 10.10.2022 10.10.2022
    19.05.2022 RJSANTOSM 366.00 0.00 S540
    400000346575 Replace Defective Panel Exhaust Fan- FM3 B-201234 REJC
    CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10201004
    100 1150004430 S540-02-100-100-114 ELECTRICAL 23.05.2022 RQUERAL
    18.06.2022 18.07.2022 18.07.2022 19.05.2022
    RJSANTOSM 150,080.00 0.00 S540
    400000346572 Replace Defective Panel Exhaust Fan -PLC B-201234 REJC
    CRTD CSER MACM PRC INST 21 G 5 Next shutdown 10201016
    100 1150004430 S540-02-100-100-114 ELECTRICAL 14.12.2022 RQUERAL
    05.12.2022 05.12.2022 05.12.2022 19.05.2022
    RJSANTOSM 150,080.00 0.00 S540
    400000346561 P216 Replace bucket eelvator chain links P216 IEXC REL
    GMPS MACM PPRT PRC SETC MECH 29 G 6 Major Shutdown 10200937
    702 1150003710 S540-03-700-702-716 TRANSPORT 19.12.2022 RMESTOSAME
    02.01.2023 02.01.2023 02.01.2023 18.05.2022
    RDMAGLUYAN 982,123.72 534,404.80 S540
    400000346559 NMHA: poor illumination at PHS area B-01700 PLAN CRTD
    MACM PRC ELEC 20 G 5 Next shutdown 10200001 100 1150004430
    S540-03-100-100-111 GENERAL 21.10.2022 E0ERUBIOJR 31.10.2022
    31.10.2022 01.11.2022 18.05.2022 RJSANTOSM
    265,384.80 0.00 S540
    400000346558 P240 Replace belt conv geared motor P240 TINT REL MSPT
    PRC SETC ELEC 20 G 5 Next shutdown 10199008 702 1150003710
    S540-03-700-702-721 BAGGING 15.12.2022 IZSANTOS 05.12.2022
    05.12.2022 05.12.2022 18.05.2022 RJSANTOSM
    192,660.00 0.00 S540
    400000346455 OHC-RDF Replace the hydraulic hoses OHC-RDF ITNG REL
    CSER MSPT PRC SETC MECH 19 G 4 Until 30 days 10200654 894
    1150004640 S540-02-800-894-898 FEEDING 01.12.2022 JNCSANTOS
    10.10.2022 10.10.2022 10.10.2022 18.05.2022
    JNCSANTOS 70,221.97 0.00 S540
    400000346449 WEEK21 Markem Bag dater supplies P140 TINT REL CSER
    GMPS MSPT PRC SETC OPER 05 O 5 Next shutdown 10200976 701
    1150003710 S540-03-700-701-721 BAGGING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 18.05.2022
    RGPACINIO 115,105.40 78,782.18 S540
    400000346446 P421 Replace discharge belt roller P421 TEXC REL CSER
    MACM PRC SETC OPER 05 O 5 Next shutdown 10200973 704
    1150003710 S540-03-700-704-721 BAGGING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 18.05.2022
    RGPACINIO 19,000.00 0.00 S540
    400000346436 fabrication/repair of burner pipe K355 TEXS REL GMPS
    NMAT PRC SETC OPER 05 O 6 Major Shutdown 10200969 503
    1150003542 S540-02-500-503-551 BURNING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 17.05.2022
    FDICOLEN 550,000.00 95,130.00 S540
    400000346360 F1050 Stuck-up solid shaftEJD F1050 IEXC REL CNF CSER
    GMPS MACM PPRT PRC SETC MECH 19 G 5 Next shutdown 10200873
    601 1150003631 S540-02-600-601-612 FEED 29.11.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 17.10.2022 17.10.2022
    16.05.2022 RDMAGLUYAN 70,661.20 33,943.57 S540
    400000346354 Replace encoder of table lifter P534 TEXC REL CSER
    MACM PRC SETC INST 21 G 5 Next shutdown 10197577 721
    1150003710 S540-03-700-721-726 PALLETIZER 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 16.05.2022
    RJSANTOSM 48,762.86 0.00 S540
    400000346348 2022 Labor for REBRICKING K310 TEXS REL NMAT PRC
    SETC OPER 05 O 6 Major Shutdown 10200907 503 1150003542 S540-
    02-500-503-541 KILN 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 16.05.2022 FDICOLEN 2,894,000.00
    0.00 S540
    400000346341 FOR REWINDING LUBOIL PUMP FOR MAN3 MAN 3 REJC CRTD NMAT
    PRC ELEC 20 G 7 Gral Prev Maint 10196829 800 1150004605 S540-
    04-800-800-815 POWER GENERATION 14.12.2022 RQUERAL 03.10.2022 03.10.2022
    03.10.2022 16.05.2022 RJSANTOSM 80,000.00
    0.00 S540
    400000346334 Rectify Spout 7 weight issue P150M07 IEXC REL CSER
    MSPT PRC SETC INST 21 G 5 Next shutdown 10193403 701
    1150003710 S540-03-700-701-721 BAGGING 15.12.2022 IZSANTOS
    05.12.2022 05.12.2022 05.12.2022 16.05.2022
    RJSANTOSM 143,999.15 0.00 S540
    400000346333 F3809M02 Replace the gearmotor F3809M02 REJC CRTD
    MACM PRC ELEC 20 G 7 Gral Prev Maint 10193325 622 1150003620
    S540-02-600-622-621 PREMILLING 19.05.2022 RQUERAL 11.08.2022
    08.10.2022 08.10.2022 16.05.2022 RJSANTOSM
    30,000.00 0.00 S540
    400000346291 Checking of FM locker room power supply B-20090 PLAN
    CRTD CSER NMAT PRC INST 20 G 2 Until two days 10193295
    100 1150004430 S540-02-100-100-111 GENERAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 16.05.2022
    RJSANTOSM 0.00 0.00 S540
    400000346243 REPLACE CARBON BRUSHES OF F1100 M01 F1100M01 IEXC REL
    CNF GMPS MSPT PRC SETC ELEC 20 G 4 Until 30 days 10198911
    601 1150003631 S540-02-600-601-622 MILLING 15.12.2022 IZSANTOS
    19.12.2022 19.12.2022 23.12.2022 19.12.2022 23.12.2022
    15.05.2022 RJSANTOSM 67,200.00 32,000.00 S540
    400000346236 PURCHASE OF CT FOR NEW 10MVA XFORMER DLS-595-1 TINT
    REL MACM PRC SETC ELEC 30 G 4 Until 30 days 10191864
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 04.11.2022
    E0ERUBIOJR 14.11.2022 14.11.2022 14.11.2022
    15.05.2022 RJSANTOSM 173,100.00 0.00 S540
    400000346196 K390M01 Replace the head sprocketINNOVIS K390M01 TINT
    REL PRT NMAT PRC SETC MECH 29 G 5 Next shutdown
    10189912 894 1150004640 S540-02-800-894-898 FEEDING 27.12.2022
    JNCSANTOS 31.10.2022 31.10.2022 31.10.2022
    15.05.2022 JNCSANTOS 189,522.31 0.00 S540
    400000346194 F051 Replace the blade tips F051 REJC CRTD NMAT PRC
    MECH 19 G 5 Next shutdown 10199773 403 1150003433 S540-
    02-400-403-422 MILLING 30.05.2022 RQUERAL 30.07.2022 30.07.2022
    30.07.2022 15.05.2022 JNCSANTOS 152,000.00
    0.00 S540
    400000346191 F3400 Consolidated Works on Bucket Elev. F3400 REJC CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10198502 603 1150003633
    S540-02-600-603-622 MILLING 14.12.2022 RQUERAL 06.01.2023
    06.01.2023 06.01.2023 14.05.2022 RDMAGLUYAN
    420,540.45 0.00 S540
    400000346182 CS570 Replace drive & driven pulleys CS570 PLAN CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10200541 774
    1150003710 S540-03-700-774-773 STORAGE 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 14.05.2022
    RDMAGLUYAN 55,803.16 0.00 S540
    400000346133 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001159
    14.05.2022 IP1020220514 0.00 0.00 S540
    400000346131 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PARXXX0L S540000914 14.05.2022
    IP1020220514 0.00 0.00 S540
    400000346120 ES534101 CLEANING OF MCC & HTS PANELS. PLAN CRTD
    CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 14.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 PES5340F S540000056 14.05.2022
    IP1020220514 0.00 0.00 S540
    400000346092 INSTALL NEW AIRCON - CAPACITOR RM SUBST SF6-TRS PLAN
    CRTD NMAT PRC ELEC 20 G 4 Until 30 days 10190454 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 13.05.2022
    RJSANTOSM 350,000.00 0.00 S540
    400000346081 SPARE PARTSLIST FOR ROTO 2, 3, 4 P250M01-001 REJC CRTD
    MACM PRC ELEC 21 G 4 Until 30 days 10188033 702 1150003710
    S540-03-700-702-721 BAGGING 17.05.2022 RQUERAL 02.07.2022
    30.09.2022 30.09.2022 13.05.2022 RJSANTOSM
    1,333,184.50 0.00 S540
    400000346077 P435 Roto4 Scraper geared motor P435A TEXC REL MACM
    PRC SETC ELEC 20 G 5 Next shutdown 10188892 704 1150003710
    S540-03-700-704-721 BAGGING 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 13.05.2022 RJSANTOSM
    119,955.54 0.00 S540
    400000345965 PLANT CHAPEL - RPELACE BUSTED LIGHT B-00200 PLAN CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10200585 100
    1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 13.05.2022
    E0ASORIANO 0.00 0.00 S540
    400000345951 Replace busted lightings K388 REJC CRTD MACM PRC
    ELEC 20 G 2 Until two days 10199968 894 1150004640 S540-
    02-800-894-898 FEEDING 14.12.2022 RQUERAL 03.10.2022 03.10.2022
    03.10.2022 13.05.2022 RJSANTOSM 101,600.00
    0.00 S540
    400000345946 NMHA-4 pcs busted fluorescent bulbs F3834A TEXC REL
    MACM PRC SETC ELEC 20 G 4 Until 30 days 10199098 603
    1150003633 S540-02-600-603-631 TRANSPORT 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 13.05.2022
    RJSANTOSM 1,275.00 0.00 S540
    400000345931 ACU AT POLAB REPLACE HONEYWELL AND PIPE ACU-143 PLAN
    CRTD MACM PRC ELEC 20 G 4 Until 30 days 10189837 130
    1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    12.05.2022 RJSANTOSM 3,500.00 0.00 S540
    400000345925 Tapping of Aeration Valve supply-MP H300 PLAN CRTD CSER
    NMAT PRC INST 21 G 2 Until two days 10189502 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 12.05.2022 RJSANTOSM
    0.00 0.00 S540
    400000345924 Adj on feeler pin mechanism Palletzr L2-P567 PLAN
    CRTD CSER NMAT PRC INST 21 G 5 Next shutdown 10189436
    722 1150003710 S540-03-700-722-726 PALLETIZER 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 12.05.2022
    RJSANTOSM 0.00 0.00 S540
    400000345916 K433 replace roofing K433 TINT REL MSPT PRC SETC
    CIV 22 G 4 Until 30 days 10199199 503 1150003542 S540-
    02-500-503-571 TRANSPORT 09.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 12.05.2022 E0ASORIANO 491,176.00
    0.00 S540
    400000345913 NMHA Rehabilitation roto area CR B-01700 PLAN CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10200067 100
    1150004430 S540-03-100-100-111 GENERAL 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 12.05.2022
    E0ASORIANO 0.00 0.00 S540
    400000345912 Installation of cardox charging station K116 PLAN CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10199613 503
    1150003542 S540-02-500-503-531 PREHEATER 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 12.05.2022
    E0ASORIANO 0.00 0.00 S540
    400000345911 collapsed roofing at J140mo1 J140 PLAN CRTD CSER NMAT PRC
    CIV 22 G 4 Until 30 days 10200031 367 1150003318 S540-
    02-300-367-346 DRYER 16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 12.05.2022 E0ASORIANO 0.00
    0.00 S540
    400000345903 WD-Replacement of solenoid valve F3804A TEXC REL
    MSPT PRC SETC ELEC 21 G 3 Until one week 10188432 622
    1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 12.05.2022
    RJSANTOSM 34,125.00 0.00 S540
    400000345836 F3800 Prepare spare mat'l guides for PGA F3800 IEXC REL
    GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10200650 622
    1150003620 S540-02-600-622-621 PREMILLING 29.11.2022 RMESTOSAME
    12.08.2022 12.08.2022 12.08.2022 12.05.2022
    RDMAGLUYAN 611,923.62 587,945.01 S540
    400000345825 F3806Replace tail sprocket bearingsINNOV F3806 TEXS REL
    CSER MACM PRC SETC MECH 19 G 6 Major Shutdown 10167342 622
    1150003620 S540-02-600-622-621 PREMILLING 25.07.2022 RMESTOSAME
    05.10.2022 05.10.2022 05.10.2022 12.05.2022
    RDMAGLUYAN 300,000.00 0.00 S540
    400000345822 adjustment of material guide clearanceIN F3800 IEXC REL
    GMPS NMAT PRC SETC MECH 19 G 5 Next shutdown 10200485 622
    1150003620 S540-02-600-622-621 PREMILLING 02.12.2022 RMESTOSAME
    09.07.2022 09.07.2022 09.07.2022 12.05.2022
    RDMAGLUYAN 66,576.01 60,625.00 S540
    400000345811 Replace palletizer roller way out roller L2-P575 IEXC
    REL PCNF PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next
    shutdown 10200639 722 1150003710 S540-03-700-722-726 PALLETIZER
    25.12.2022 E0KRDELACRUZ 14.11.2022 14.11.2022 14.11.2022 14.11.2022
    11.05.2022 RDMAGLUYAN 16,800.00 16,800.00 S540
    400000345807 H320 BI-LOBES, Replace gear set OEMNO ST H320B RESC REL
    CSER MACM PRC SETC MECH 29 G 6 Major Shutdown 10200634 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 11.05.2022
    RBANDELARIA 145,000.00 0.00 S540
    400000345806 K310 Materials kiln hot alignmentRVS K310 IEXC REL
    CSER GMPS MSPT PPRT PRC SETC MECH 22 G 4 Until 30 days 10200633
    503 1150003542 S540-02-500-503-541 KILN 29.08.2022 RMESTOSAME
    17.06.2022 17.06.2022 17.06.2022 11.05.2022
    E0ASORIANO 23,009.11 16,556.59 S540
    400000345805 Replace gate valve of dust collector K681 PLAN CRTD
    CSER NMAT PRC OPER 19 A 2 Until two days 10200617 503
    1150003542 S540-02-500-503-571 TRANSPORT 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 11.05.2022
    RBANDELARIA 0.00 0.00 S540
    400000345760 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 PARXXX03 S540001158
    11.05.2022 IP1020220511 0.00 0.00 S540
    400000345754 ACU REPAIR PREHEATER MCC UNIT # 1 ACU-109 ITNG REL
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10188384 100
    1150004430 S540-02-100-100-114 ELECTRICAL 21.12.2022 PH_OPER_PM
    15.12.2022 15.12.2022 15.12.2022 11.05.2022
    RJSANTOSM 1,571.40 0.00 S540
    400000345746 WD - FC120 SUPPLY LINE CABLE L348MO3 TINT REL MACM
    PRC SETC ELEC 20 G 4 Until 30 days 10200588 821 1150004610
    S540-02-800-821-821 COMPRESSOR ROOM 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 11.05.2022 RJSANTOSM
    255,464.00 0.00 S540
    400000345744 C200 Fabrication and Install stiffener C200 PLAN CRTD
    CSER MACM PRC MECH 19 G 2 Until two days 10200428 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 04.11.2022
    E0ERUBIOJR 14.11.2022 14.11.2022 14.11.2022
    11.05.2022 DERFRAGATA 500.00 0.00 S540
    400000345743 PREVENTIVE MAINTENANCE OF FDAS SYSTEM B-00100 IEXC
    REL NMAT PRC SETC INST 21 G 4 Until 30 days 10198517
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 28.11.2022
    IZSANTOS 03.10.2022 03.10.2022 03.10.2022
    11.05.2022 RJSANTOSM 190,000.00 0.00 S540
    400000345740 SD2022-Replace motor F110 F110 TINT REL MACM PRC
    SETC ELEC 30 G 6 Major Shutdown 10188045 403 1150003433 S540-
    02-400-403-422 MILLING 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 11.05.2022 RJSANTOSM 179,651.79
    0.00 S540
    400000345738 2022 Labor for settling chamber K212 TEXS REL GMPS
    MACM PRC SETC OPER 05 O 6 Major Shutdown 10200584 503
    1150003542 S540-02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 11.05.2022
    FDICOLEN 1,164,750.00 500,406.00 S540
    400000345737 2022 Labor for damper K214 TEXS REL GMPS MACM PRC SETC
    OPER 05 O 6 Major Shutdown 10200583 503 1150003542 S540-
    02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 11.05.2022 FDICOLEN 715,100.00
    389,000.00 S540
    400000345736 2022 Labor for Calciner lower SPECIALIZE K116 TEXS REL
    PRT CSER MACM PRC SETC OPER 05 O 6 Major Shutdown 10200582
    503 1150003542 S540-02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 11.05.2022
    FDICOLEN 555,500.00 0.00 S540
    400000345735 2022 Labor for Calciner upper K116 TEXS REL GMPS MACM PRC
    SETC OPER 05 O 6 Major Shutdown 10200581 503 1150003542 S540-
    02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 11.05.2022 FDICOLEN 1,719,500.00
    1,500,100.00 S540
    400000345734 2022 Labor for C5 K115 TEXS REL GMPS MACM PRC SETC
    OPER 05 O 6 Major Shutdown 10200580 503 1150003542 S540-
    02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 11.05.2022 FDICOLEN 3,987,500.00
    2,979,300.00 S540
    400000345733 2022 Labor for C4 K114 TEXS REL GMPS MACM PRC SETC
    OPER 05 O 6 Major Shutdown 10200579 503 1150003542 S540-
    02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 11.05.2022 FDICOLEN 2,121,500.00
    1,883,100.00 S540
    400000345720 ES364 SERVICING OF ACU ROUTE 12 1M PLAN CRTD
    NMAT PRC ELEC 20 P 8 Critical Prev Maint 100 1150004430
    S540-04-100-100-128 SOCIAL BUILDINGS 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 P3640013 S540364010 10.05.2022
    IP1020220510 0.00 0.00 S540
    400000345713 L500 Recon impellerPR 1000244046 NO PO 0 L500 TINT REL
    PRT NMAT PRC SETC MECH 29 G 5 Next shutdown 10187514 891
    1150004635 S540-02-800-891-885 MILLING 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 10.05.2022
    JNCSANTOS 182,667.70 0.00 S540
    400000345712 SDK250 Replace the expansion joint K250 REJC CRTD CSER
    MACM PRC MECH 29 G 6 Major Shutdown 10198248 891 1150004635
    S540-02-800-891-885 MILLING 11.07.2022 RQUERAL 30.07.2022
    30.07.2022 30.07.2022 10.05.2022 JNCSANTOS
    330,000.00 0.00 S540
    400000345711 F100 Replace the vrm roller no.4PICKER C F100 TINT REL
    GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10199296 403
    1150003433 S540-02-400-403-422 MILLING 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 10.05.2022
    JNCSANTOS 3,865,133.42 9,655.03 S540
    400000345707 SD Pre-heater Replating/Welding works K200V14 REJC
    CRTD MACM PRC MECH 29 G 5 Next shutdown 10200545 503
    1150003542 S540-02-500-503-531 PREHEATER 18.05.2022 RQUERAL
    30.07.2022 30.07.2022 30.07.2022 10.05.2022
    JNCSANTOS 201,205.00 0.00 S540
    400000345706 SD Cooler Replating/Welding worksPR 1000 K400 TINT REL
    PRT MSPT PRC SETC MECH 29 G 5 Next shutdown 10200546 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 10.05.2022
    JNCSANTOS 206,012.50 0.00 S540
    400000345705 SD VRM Replating/Welding worksSB MARCIAL F100 TEXS REL
    PRT MACM PRC SETC MECH 29 G 6 Major Shutdown 10200547 403
    1150003433 S540-02-400-403-422 MILLING 23.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 10.05.2022
    JNCSANTOS 206,012.50 0.00 S540
    400000345564 replace worn out layer shifter assy L2-P554 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10197436 722
    1150003710 S540-03-700-722-726 PALLETIZER 11.11.2022 SORTIZ
    01.03.2023 01.03.2023 01.03.2023 08.05.2022
    RDMAGLUYAN 466,680.26 0.00 S540
    400000345563 P339 replace ventocheck tail bearingEJD P338 IEXC REL
    PRT CSER MACM PRC SETC MECH 19 A 5 Next shutdown 10198121
    703 1150003710 S540-03-700-703-721 BAGGING 24.12.2022 E0KRDELACRUZ
    03.10.2022 03.10.2022 03.10.2022 08.05.2022
    RDMAGLUYAN 5,125.00 0.00 S540
    400000345562 Replace NDE fan bearing - F2520 M01 F2520 PLAN CRTD CSER
    NMAT PRC MECH 19 G 5 Next shutdown 10199967 602 1150003632
    S540-02-600-602-622 MILLING 04.12.2022 RMESTOSAME 05.12.2022
    05.12.2022 05.12.2022 08.05.2022 RDMAGLUYAN
    0.00 0.00 S540
    400000345560 CI Install rollers at 1b supprtAPPLIED P143 IEXC REL
    CSER NMAT PRC SETC MECH 29 G 6 Major Shutdown 10191658 701
    1150003710 S540-03-700-701-722 TRUCK LOADING 12.12.2022 RMESTOSAME
    03.11.2022 03.11.2022 03.11.2022 07.05.2022
    RDMAGLUYAN 64,246.78 0.00 S540
    400000345490 P420 Repair Works on Drag ChainSB MARCIA P420 IEXC REL
    PRT MSPT PRC SETC MECH 29 G 5 Next shutdown 10190465 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 20.12.2022 RMESTOSAME
    14.11.2022 14.11.2022 14.11.2022 07.05.2022
    RDMAGLUYAN 281,196.46 0.00 S540
    400000345488 F2180 Additional elevator linksSBM F2180 IEXC REL CSER
    GMPS MACM PRC SETC MECH 29 G 5 Next shutdown 10200304 602
    1150003632 S540-02-600-602-622 MILLING 16.11.2022 RMESTOSAME
    08.11.2022 08.11.2022 08.11.2022 06.05.2022
    RDMAGLUYAN 307,357.74 307,357.96 S540
    400000345487 J151 Replace drive pulleyNO STOCK ON SYS J151 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10200336 367
    1150003318 S540-02-300-367-346 DRYER 17.08.2022 E0ERUBIOJR 05.10.2022
    05.10.2022 05.10.2022 06.05.2022 RDMAGLUYAN
    75,209.00 0.00 S540
    400000345486 J130 Repl worn-out thrust roller brngCOM J130 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10200364
    367 1150003318 S540-02-300-367-346 DRYER 06.12.2022 RMESTOSAME
    07.11.2022 07.11.2022 07.11.2022 06.05.2022
    RDMAGLUYAN 16,226.92 0.00 S540
    400000345409 MTB-TS01 Komet blades reversalCUANO MTB-TS01 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 3 Until one week 10200124
    894 1150004641 S540-02-800-895-893 PROCESS 17.11.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 06.05.2022
    JNCSANTOS 256,500.00 159,750.00 S540
    400000345408 MTB-BC09 Replace the conveyor belt MTB-BC09 TINT REL
    GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10199741 894
    1150004641 S540-02-800-895-893 PROCESS 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 06.05.2022
    JNCSANTOS 113,555.35 88,734.00 S540
    400000345400 IGM201 SENSOR FOR KOMET MTB-TS01 M01 TEXC REL CSER
    GMPS MACM PRC SETC INST 21 G 4 Until 30 days 10200429 894
    1150004641 S540-02-800-895-893 PROCESS 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 06.05.2022
    DERFRAGATA 30,639.12 2,553.26 S540
    400000345382 K796 Replace drag chain links & railsEAS K796 TINT REL
    PRT GMPS MSPT PRC SETC MECH 29 G 5 Next shutdown 10198001
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    06.05.2022 JNCSANTOS 430,622.76 405,554.02 S540
    400000345370 Clenaing of build up pan conveyor K432 TEXC REL CSER
    NMAT PRC SETC OPER 05 O 4 Until 30 days 10200387 503
    1150003542 S540-02-500-503-571 TRANSPORT 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 05.05.2022
    FDICOLEN 327,500.00 0.00 S540
    400000345359 Servicing of pump - G110 M01INCOMPLETE P G110A TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days 10199965
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 07.11.2022
    JNCSANTOS 31.10.2022 31.10.2022 31.10.2022
    05.05.2022 RBANDELARIA 13,120.19 2,400.00 S540
    400000345292 SD K681 Replace the rotary valveEASTPEN K681 IEXC REL
    PCNF GMPS MACM PPRT PRC SETC MECH 29 G 5 Next shutdown 10150041
    503 1150003542 S540-02-500-503-571 TRANSPORT 30.11.2022 JNCSANTOS
    03.10.2022 03.10.2022 06.07.2022 03.10.2022 05.05.2022
    JNCSANTOS 146,248.00 168.00 S540
    400000345289 Replace inlet air filter Cummins engine FP2-CU-2 ITNG
    REL CSER MSPT PRC SETC MECH 19 G 2 Until two days
    10200350 830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER
    SYSTEM 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    05.05.2022 RBANDELARIA 13,639.00 0.00 S540
    400000345288 Spare Roto1 Bag Placer Pliers ASSY P135 TEXC REL CSER
    MACM PRC SETC MECH 19 A 5 Next shutdown 10198375 701
    1150003710 S540-03-700-701-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 05.05.2022
    RDMAGLUYAN 331,103.30 0.00 S540
    400000345276 SDF3400 Replacement of back stopNO STOCK F3400 RESC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10198997 603
    1150003633 S540-02-600-603-622 MILLING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 04.05.2022
    RDMAGLUYAN 1,287,000.00 0.00 S540
    400000345275 Replace broken leaf spring of sp2&3 P135 IEXC REL CSER
    GMPS MACM PRC SETC MECH 19 A 5 Next shutdown 10194769 701
    1150003710 S540-03-700-701-721 BAGGING 05.11.2022 RDMAGLUYAN
    07.11.2022 07.11.2022 07.11.2022 04.05.2022
    RDMAGLUYAN 43,350.08 43,350.09 S540
    400000345274 P335 Replace spout lift spring P335 TINT REL CSER
    MSPT PRC SETC MECH 19 A 5 Next shutdown 10200049 703
    1150003710 S540-03-700-703-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 04.05.2022
    RDMAGLUYAN 46,131.20 0.00 S540
    400000345273 Local fab'n supply of brake shoe-OHC03FA OHC03 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 F 5 Next shutdown 10200294
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    22.12.2022 RMESTOSAME 02.01.2023 02.01.2023 02.01.2023
    04.05.2022 RBANDELARIA 160,810.20 241,539.41 S540
    400000345272 J160m02-replace defective LP PumpNO STOC J160 ITNG REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10200024 367
    1150003318 S540-02-300-367-346 DRYER 22.12.2022 PH_OPER_PM 05.12.2022
    05.12.2022 05.12.2022 04.05.2022 RDMAGLUYAN
    180,724.00 0.00 S540
    400000345269 F3251Installation of roller brushNO STOC F3251 RESC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10200276 622
    1150003620 S540-02-600-622-621 PREMILLING 22.11.2022 RMESTOSAME
    05.10.2022 05.10.2022 05.10.2022 04.05.2022
    RDMAGLUYAN 497,900.00 0.00 S540
    400000345263 J160m03-replace defective LP PumpNO STOC J160 ITNG REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10200025 367
    1150003318 S540-02-300-367-346 DRYER 06.12.2022 RMESTOSAME 30.10.2022
    30.10.2022 30.10.2022 04.05.2022 RDMAGLUYAN
    180,724.00 0.00 S540
    400000345057 MS412101 ANNUAL INSP'N OF BUCKET ELEV F3400 TEXC REL
    CSER MSPT PRC SETC MECH 29 D 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PMS4120P S540000593
    04.05.2022 IP1020220504 10,200.00 0.00 S540
    400000345053 MSA11101 PM FOR VRM CIRCULATING LUB SYS F100 PLAN CRTD
    CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 PMSA1103 S540000228 04.05.2022
    IP1020220504 0.00 0.00 S540
    400000344984 OHC03 Rewinding of Grabbing Motor OHC03M04 ITNG REL
    MACM PRC SETC ELEC 20 G 8 Critical Prev Maint 10199997 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 06.12.2022
    JNCSANTOS 17.10.2022 17.10.2022 20.10.2022
    03.05.2022 RJSANTOSM 412,211.78 0.00 S540
    400000344833 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 PARXXX0B S540001029
    02.05.2022 IP1020220502 0.00 0.00 S540
    400000344832 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 PARXXX03 S540001028
    02.05.2022 IP1020220502 0.00 0.00 S540
    400000344818 OHC04 Replace traversing wheel # 3 OHC04 TINT REL CSER
    MSPT PRC SETC MECH 19 G 4 Until 30 days 10199663 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 06.12.2022
    02.05.2022 RBANDELARIA 235,421.44 0.00 S540
    400000344817 OHC04 Replace traversing wheel # 1 OHC04 TINT REL CSER
    MSPT PRC SETC MECH 19 G 3 Until one week 10199661 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 06.12.2022
    02.05.2022 RBANDELARIA 235,421.44 0.00 S540
    400000344804 K200V12 Servicing of the airchocBETA K200V12 IEXC
    REL GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days
    10198555 503 1150003542 S540-02-500-503-531 PREHEATER 01.12.2022
    JNCSANTOS 26.09.2022 26.09.2022 26.09.2022
    01.05.2022 JNCSANTOS 780,445.60 616,000.00 S540
    400000344790 Lubricants & seal @ discharge flange PC-1 REJC CRTD
    CSER MACM PRC MECH 19 G 3 Until one week 10187857 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 14.12.2022 RQUERAL
    17.10.2022 17.10.2022 17.10.2022 01.05.2022
    RBANDELARIA 47,183.84 0.00 S540
    400000344741 P335 replace spout#2 discharge cylinder P335 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10199478
    703 1150003710 S540-03-700-703-721 BAGGING 03.12.2022 RGPACINIO
    05.12.2022 05.12.2022 05.12.2022 01.05.2022
    RDMAGLUYAN 32,500.00 18,700.00 S540
    400000344740 F1480 Replace the belt conv. F1480 TEXC REL PRT GMPS
    MACM PRC SETC MECH 29 G 5 Next shutdown 10199650 601
    1150003631 S540-02-600-601-631 TRANSPORT 22.12.2022 PH_OPER_PM
    05.12.2022 05.12.2022 05.12.2022 01.05.2022
    RDMAGLUYAN 876,429.00 759,450.00 S540
    400000344739 J151 Replace cracked v-beltsNO STOCK ON J151 TEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10199860
    367 1150003318 S540-02-300-367-346 DRYER 06.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 01.05.2022
    RDMAGLUYAN 6,090.00 8,533.98 S540
    400000344738 SDF3300Replace pinion bearing LJ RESOURC F3300 TINT REL
    PRT GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10199894
    603 1150003633 S540-02-600-603-622 MILLING 05.12.2022 RMESTOSAME
    29.01.2023 29.01.2023 29.01.2023 01.05.2022
    RDMAGLUYAN 1,342,222.08 1,788.15 S540
    400000344730 P337 replace bag cleaning pulleyEJD P337 IEXC REL PRT
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10199752 703
    1150003710 S540-03-700-703-721 BAGGING 23.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 30.04.2022
    RDMAGLUYAN 23,053.82 0.00 S540
    400000344649 AS471 REPLACEMENT OF BASIC BRICKS FROM 1 K310 PLAN CRTD
    NMAT PRC AUTO 29 A 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-541 KILN 30.09.2022 E0ERUBIOJR 10.10.2022 10.10.2022
    10.10.2022 P4710014 S540471014 30.04.2022 IP1020220430
    0.00 0.00 S540
    400000344542 L200 Replace the scraper barREM L200 PLAN CRTD PRT
    CSER MACM PRC MECH 19 G 4 Until 30 days 10199903 891
    1150004635 S540-02-800-891-885 MILLING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 29.04.2022
    JNCSANTOS 56,000.00 0.00 S540
    400000344540 Aditional materials for PH warning devic B-20040 PLAN
    CRTD CSER MACM PRC INST 21 G 3 Until one week 10199657
    100 1150004430 S540-02-100-100-111 GENERAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 29.04.2022
    RJSANTOSM 261,296.00 0.00 S540
    400000344523 OHC-RDF Replace Hydraulic FilterSTOCK ON OHC-RDF TEXC
    REL CSER MACM PRC SETC MECH 19 G 4 Until 30 days
    10195069 894 1150004640 S540-02-800-894-898 FEEDING 02.12.2022
    RMESTOSAME 31.10.2022 31.10.2022 31.10.2022
    29.04.2022 DERFRAGATA 20,766.36 0.00 S540
    400000344509 Replacement of defective V Belf Exhaust SF6-DLS PLAN
    CRTD NMAT PRC ELEC 20 G 2 Until two days 10199884 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 28.04.2022
    DERFRAGATA 0.00 0.00 S540
    400000344505 Replacement of defective flow meter F3300-001 REJC CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10187579 603
    1150003633 S540-02-600-603-622 MILLING 14.12.2022 RQUERAL
    05.12.2022 05.12.2022 05.12.2022 28.04.2022
    RJSANTOSM 460,000.00 0.00 S540
    400000344482 AS563 PERIODIC TESTING OF STAND-BY UNIT K211M02 PLAN
    CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P5630015 S540563252
    28.04.2022 IP1020220428 0.00 0.00 S540
    400000344476 PS321 NDT OF VENT FAN SMOKESTACK K445 PLAN CRTD CSER
    NMAT PRC MECH 29 D 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 14.02.2023 14.02.2023
    14.02.2023 P3210007 S540321008 28.04.2022 IP1020220428
    107,850.00 0.00 S540
    400000344475 PS321 NDT OF EP SMOKESTACK G250 TEXC REL CSER NMAT PRC
    SETC MECH 29 D 8 Critical Prev Maint 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 P3210006 S540321007 28.04.2022
    IP1020220428 30,000.00 0.00 S540
    400000344465 REPLACE VFD FOR ROTARY PACKER #4 P435AM01 TEXC REL
    MACM PRC SETC ELEC 21 G 5 Next shutdown 10188046 704
    1150003710 S540-03-700-704-721 BAGGING 26.11.2022 PH_OPER_PM
    05.12.2022 05.12.2022 05.12.2022 28.04.2022
    RJSANTOSM 35,475.00 0.00 S540
    400000344464 PARTS NEEDED FOR EP75#4/PARTS USED IN EP OCH-8 REJC CRTD
    MACM PRC ELEC 21 G 5 Next shutdown 10188044 821 1150004610
    S540-04-800-821-821 COMPRESSOR ROOM 14.12.2022 RQUERAL 05.12.2022
    05.12.2022 05.12.2022 28.04.2022 RJSANTOSM
    547,128.05 0.00 S540
    400000344463 L302 Conversion of Purging to PLC L302 REJC CRTD MACM
    PRC ELEC 21 G 4 Until 30 days 10188043 891 1150004635 S540-
    02-800-891-885 MILLING 14.12.2022 RQUERAL 05.12.2022 05.12.2022
    05.12.2022 28.04.2022 RJSANTOSM 328,788.00
    0.00 S540
    400000344461 Additional Protections for C350M01 PC-1 REJC CRTD MACM
    PRC ELEC 21 G 5 Next shutdown 10188041 821 1150004610 S540-
    03-800-821-821 COMPRESSOR ROOM 14.12.2022 RQUERAL 05.12.2022 05.12.2022
    05.12.2022 28.04.2022 RJSANTOSM 290,899.98
    0.00 S540
    400000344456 P404 CS#4 SC defective contactor P625 REJC CRTD MACM
    PRC ELEC 21 G 5 Next shutdown 10187955 731 1150003710 S540-
    03-700-731-732 TRUCK LOADING 14.12.2022 RQUERAL 17.10.2022 17.10.2022
    17.10.2022 28.04.2022 RJSANTOSM 136,000.00
    0.00 S540
    400000344445 Repalcement of defective cooling pump K310-0005 TEXC
    REL CSER MACM PRC SETC INST 21 G 5 Next shutdown
    10199211 503 1150003542 S540-02-500-503-541 KILN 21.10.2022
    E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    28.04.2022 RJSANTOSM 76,450.00 0.00 S540
    400000344443 K450 Provide Separate Switch for Lightin K450 REJC CRTD
    MACM PRC ELEC 20 G 4 Until 30 days 10199264 503 1150003542
    S540-02-500-503-571 TRANSPORT 14.12.2022 RQUERAL 17.10.2022
    17.10.2022 17.10.2022 28.04.2022 RJSANTOSM
    117,000.00 0.00 S540
    400000344429 REPALCE VFD FOR OPENABLE PLANE PALLETIZE P533 TEXC REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10199292 721
    1150003710 S540-03-700-721-726 PALLETIZER 22.10.2022 PH_OPER_PM
    31.10.2022 31.10.2022 31.10.2022 28.04.2022
    RJSANTOSM 70,950.00 0.00 S540
    400000344421 OHC4 VFD GRAB / HOIST VFD REPLACEMENT OHC04M03 ITNG
    REL CSER MACM PRC SETC INST 21 G 4 Until 30 days
    10199347 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 24.12.2022 PH_OPER_PM 09.01.2023 09.01.2023 09.01.2023
    28.04.2022 RJSANTOSM 0.01 0.00 S540
    400000344399 PCB-1, Servicing of roots blower 'A' PCB-1 TINT REL
    CSER GMPS MSPT PPRT PRC SETC MECH 19 G 3 Until one week 10199619
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 21.10.2022
    E0ERUBIOJR 31.10.2022 31.10.2022 03.11.2022
    27.04.2022 RBANDELARIA 104,944.12 67,534.07 S540
    400000344393 RCA E350 Replace roofing & ridge flushng E350 PLAN CRTD
    CSER NMAT PRC CIV 22 G 5 Next shutdown 10198877 403
    1150003433 S540-02-400-403-411 FEED 21.10.2022 E0ERUBIOJR 31.10.2022
    31.10.2022 31.10.2022 27.04.2022 E0ASORIANO
    0.00 0.00 S540
    400000344341 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    27.04.2022 IP1020220427 0.00 0.00 S540
    400000344301 P435A roto4 defective bin kevel sensor P435A TEXC REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10199474 704
    1150003710 S540-03-700-704-721 BAGGING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 27.04.2022
    RJSANTOSM 152,790.00 0.00 S540
    400000344291 46XP clean and reinsulate powerlines SF6-TRS PLAN
    CRTD NMAT PRC ELEC 20 G 2 Until two days 10199493 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 27.04.2022
    RJSANTOSM 0.00 0.00 S540
    400000344285 MAKITA GRINDER 4" AND MAKITA GRINDER 6" B-201203 PLAN
    CRTD NMAT PRC ELEC 20 G 4 Until 30 days 10199609 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    27.04.2022 RJSANTOSM 0.00 0.00 S540
    400000344272 Install 1 unit back up bag dater roto3 P340 TINT REL
    CSER GMPS MSPT PRC SETC OPER 05 O 5 Next shutdown 10199760
    703 1150003710 S540-03-700-703-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 27.04.2022
    RGPACINIO 450,000.00 0.00 S540
    400000344261 Purchase YOKOGAWA Multifunc Calibrator K310M01 REJC
    CRTD CSER MACM PRC INST 21 G 5 Next shutdown 10199676
    503 1150003542 S540-02-500-503-541 KILN 14.12.2022 RQUERAL
    31.10.2022 31.10.2022 31.10.2022 26.04.2022
    RJSANTOSM 798,400.00 0.00 S540
    400000344158 C200 Recond truck wheel 2 pcs reclaimerM C200 IEXC REL
    PRT CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days 10199282
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    02.12.2022 RMESTOSAME 26.09.2022 26.09.2022 26.09.2022
    26.04.2022 DERFRAGATA 367,857.14 183,928.57 S540
    400000344157 C200 Fabrication of doubler 16 pcsLJ RES C200 RESC REL
    PRT GMPS NMAT PRC SETC MECH 19 G 3 Until one week 10199280
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    26.04.2022 DERFRAGATA 116,640.00 68,000.00 S540
    400000344152 K389 Install Slide Promoting MaterialDUP K389M01 PLAN
    CRTD MACM PRC MECH 29 G 4 Until 30 days 10181549 894
    1150004640 S540-02-800-894-898 FEEDING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 26.04.2022
    DERFRAGATA 100,042.00 0.00 S540
    400000344148 OHC04, REFURBISHING OF TRAVELLING WHEELS OHC04 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10199625
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    30.08.2022 RMESTOSAME 25.05.2022 30.07.2022 30.07.2022
    25.04.2022 RBANDELARIA 287,599.75 246,278.50 S540
    400000344143 K795 Replace the drag chain links assyEA K795 IEXC REL
    PRT GMPS MACM PRC SETC MECH 29 G 5 Next shutdown 10199599
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 10.12.2022
    RMESTOSAME 03.10.2022 03.10.2022 03.10.2022
    25.04.2022 JNCSANTOS 433,260.76 402,083.24 S540
    400000344121 K389 Replace the head pulley bearingsNO K389 RESC REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10198891 894
    1150004640 S540-02-800-894-898 FEEDING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 25.04.2022
    JNCSANTOS 53,211.92 0.00 S540
    400000344120 SD A200 Replace conveyor beltNTPI A200 TEXS REL MACM
    PRC SETC MECH 19 G 5 Next shutdown 10199005 302 1150003311
    S540-01-300-302-312 PRIMARY CRUSHING 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 25.04.2022 JNCSANTOS
    397,800.00 0.00 S540
    400000344118 Komet Repair (blade, screen, rotor brg)D K384 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days 10199175
    894 1150004640 S540-02-800-894-898 FEEDING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 25.04.2022
    JNCSANTOS 755,720.56 347,057.12 S540
    400000344116 Replace truck wheel of pile rakeMDC C200 TINT REL PRT
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10199182 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    25.04.2022 JNCSANTOS 367,857.14 0.00 S540
    400000344115 D255 Retighteningloosed pan bolts314886 D255 TEXS REL
    PRT CSER NMAT PRC SETC MECH 19 G 4 Until 30 days 10199227
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    25.04.2022 JNCSANTOS 0.00 0.00 S540
    400000344113 Spot repair of damage conveyor belt C350 TINT REL PRT
    NMAT PRC SETC MECH 19 G 3 Until one week 10199316 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    25.04.2022 JNCSANTOS 32,000.00 0.00 S540
    400000344112 F312 Replace sprockets & roller chainCOM F312 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10199318
    403 1150003433 S540-02-400-403-422 MILLING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 25.04.2022
    JNCSANTOS 28,544.00 0.00 S540
    400000344110 E355 Spot repair conveyor beltNTPI E355 IEXC REL CNF
    PRT NMAT PRC SETC MECH 19 G 4 Until 30 days 10199374 403
    1150003433 S540-02-400-403-411 FEED 26.12.2022 JNCSANTOS 02.01.2023
    02.01.2023 23.04.2022 02.01.2023 23.04.2022 25.04.2022
    JNCSANTOS 36,800.00 0.00 S540
    400000344109 SDF220 Repalce roller chain driveSBM F220-002 TINT
    REL PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10199444 403 1150003433 S540-02-400-403-422 MILLING 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    25.04.2022 JNCSANTOS 153,660.00 0.00 S540
    400000344107 MTB-BC09 Replace defective return roller MTB-BC09 TINT
    REL CSER MSPT PRC SETC MECH 19 G 5 Next shutdown
    10199623 894 1150004641 S540-02-800-895-893 PROCESS 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    25.04.2022 JNCSANTOS 192,800.00 0.00 S540
    400000344039 PS391 NDT OF FLAP VALVE SHAFT PLAN CRTD CSER NMAT PRC
    MECH 19 D 7 Gral Prev Maint 403 1150003433 S540-02-400-
    403-422 MILLING 30.09.2022 E0ERUBIOJR 10.10.2022 10.10.2022
    10.10.2022 P3910012 S540391019 25.04.2022 IP1020220425
    0.00 0.00 S540
    400000344002 Request for laying of tiles Fuels Room B-201226 PLAN
    CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10198733
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    25.04.2022 E0ASORIANO 0.00 0.00 S540
    400000343993 F3251 Prepare to replace the belt convNT F3251 TINT REL
    MACM PRC SETC MECH 19 G 5 Next shutdown 10199411 622
    1150003620 S540-02-600-622-621 PREMILLING 25.12.2022 PH_OPER_PM
    02.01.2023 02.01.2023 02.01.2023 25.04.2022
    RDMAGLUYAN 414,600.01 0.00 S540
    400000343989 P485 Replace rotary valve P485 TINT REL CSER MSPT PRC
    SETC MECH 19 G 5 Next shutdown 10199446 731 1150003710 S540-
    03-700-731-732 TRUCK LOADING 13.10.2022 RDMAGLUYAN 01.11.2022 01.11.2022
    01.11.2022 25.04.2022 RDMAGLUYAN 63,500.00
    0.00 S540
    400000343983 SD F3400 Replace roller chain F3400 TINT REL CSER MACM PRC
    SETC MECH 19 G 5 Next shutdown 10199448 603 1150003633 S540-
    02-600-603-622 MILLING 22.11.2022 RMESTOSAME 05.12.2022 05.12.2022
    05.12.2022 25.04.2022 RDMAGLUYAN 0.40
    0.00 S540
    400000343981 For repl hoisting servo lifter motor OHC03M05-004
    REJC CRTD MACM PRC ELEC 19 G 5 Next shutdown 10199476
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    14.12.2022 RQUERAL 05.12.2022 05.12.2022 05.12.2022
    25.04.2022 RBANDELARIA 336,141.78 0.00 S540
    400000343980 P235 Replace defective dscharge cylinder P235 IEXC REL
    CSER GMPS MSPT PRC SETC MECH 19 A 5 Next shutdown 10199475
    702 1150003710 S540-03-700-702-721 BAGGING 05.11.2022 RDMAGLUYAN
    26.09.2022 26.09.2022 26.09.2022 25.04.2022
    RDMAGLUYAN 48,574.64 37,374.63 S540
    400000343971 for replacment of grabbing servo OHC02 REJC CRTD MACM
    PRC MECH 19 G 5 Next shutdown 10199473 574 1150003542 S540-
    02-500-574-574 TRANSPORT TO CEMENT HOPPER 14.12.2022 RQUERAL 05.12.2022
    05.12.2022 05.12.2022 24.04.2022 RBANDELARIA
    336,141.78 0.00 S540
    400000343970 Repair of CCR office B-70102 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10199562 130
    1150003542 S540-02-100-130-131 CCR AND OFFICES 08.07.2022 E0ASORIANO
    17.06.2022 17.06.2022 17.06.2022 24.04.2022
    E0ASORIANO 0.00 0.00 S540
    400000343759 K797 Repl drag chain links & railsEASTPE K797 TINT REL
    GMPS MSPT PPRT PRC SETC MECH 19 G 5 Next shutdown 10198000
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 26.12.2022
    JNCSANTOS 15.12.2022 15.12.2022 15.12.2022
    21.04.2022 DERFRAGATA 983,104.34 374,843.16 S540
    400000343707 Creation ofIndependent control. K409 REJC CRTD MACM
    PRC ELEC 21 G 4 Until 30 days 10187456 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 14.12.2022 RQUERAL 05.12.2022 05.12.2022
    05.12.2022 21.04.2022 RJSANTOSM 123,474.00
    0.00 S540
    400000343706 SD22-Creation of Independent control. K408 IEXC REL
    PRT MACM PRC SETC ELEC 21 G 6 Major Shutdown 10187455 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 04.10.2022 IZSANTOS
    01.07.2022 25.08.2022 26.08.2022 21.04.2022
    RJSANTOSM 125,224.00 0.00 S540
    400000343705 Creation of Independent control. K407 REJC CRTD MACM
    PRC ELEC 21 G 4 Until 30 days 10187454 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 14.12.2022 RQUERAL 05.12.2022 05.12.2022
    05.12.2022 21.04.2022 RJSANTOSM 123,474.00
    0.00 S540
    400000343703 SD22- Creation of Independent control. K406 IEXC REL
    PRT MACM PRC SETC ELEC 21 G 6 Major Shutdown 10187453 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 04.10.2022 IZSANTOS
    01.07.2022 25.08.2022 26.08.2022 21.04.2022
    RJSANTOSM 125,224.00 0.00 S540
    400000343702 Creation of Independent control. K405 REJC CRTD MACM
    PRC ELEC 21 G 5 Next shutdown 10187451 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 14.12.2022 RQUERAL 05.12.2022 05.12.2022
    05.12.2022 21.04.2022 RJSANTOSM 123,474.00
    0.00 S540
    400000343701 SERVCING OF GEARED MOTOR FOR P462 MO1 P462M01 TINT
    REL MSPT PRC SETC ELEC 20 G 4 Until 30 days 10187209
    704 1150003710 S540-03-700-704-721 BAGGING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 18.10.2022 21.04.2022
    RJSANTOSM 218,600.00 0.00 S540
    400000343700 Improvement of control to VFD P262 P264 REJC CRTD MACM
    PRC ELEC 21 G 6 Major Shutdown 10187109 702 1150003710 S540-
    03-700-702-721 BAGGING 14.12.2022 RQUERAL 03.10.2022 03.10.2022
    03.10.2022 21.04.2022 RJSANTOSM 336,672.00
    0.00 S540
    400000343699 Improvement of control to VFD P162 P162 REJC CRTD MACM
    PRC ELEC 21 G 6 Major Shutdown 10187100 701 1150003710 S540-
    03-700-701-716 TRANSPORT 14.12.2022 RQUERAL 03.10.2022 03.10.2022
    03.10.2022 21.04.2022 RJSANTOSM 336,672.00
    0.00 S540
    400000343689 F3603 Replace Head and tail sprocketINCO F3603 TINT REL
    GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10197463 603
    1150003633 S540-02-600-603-631 TRANSPORT 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 21.04.2022
    RDMAGLUYAN 503,735.41 234,682.72 S540
    400000343671 Request for lighting - KF sampling point H251B PLAN CRTD
    CSER NMAT PRC ELEC 20 G 4 Until 30 days 10168350 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 20.04.2022
    RJSANTOSM 0.00 0.00 S540
    400000343667 Repair/Replace Broken Perimeter Fence SUB-PT02 TAPR
    CRTD CSER NMAT PRC CIV 22 G 7 Gral Prev Maint 10199257
    810 1150004600 S540-04-800-810-812 DISTRIBUTION SUBSTATION 26.12.2022
    DERFRAGATA 16.02.2023 16.02.2023 16.02.2023
    20.04.2022 E0ASORIANO 202,151.01 0.00 S540
    400000343608 MS435 REPLMENT OF TABLE LINER COALSB MAR L200 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 13.01.2023 P4350023 S540435023
    20.04.2022 IP1020220420 835,817.41 0.00 S540
    400000343607 MS412 TOTAL REPLACEMENT OF BUCKET CAN BO K120 PLAN CRTD
    CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 13.01.2023 P4120037 S540412035
    20.04.2022 IP1020220420 0.00 0.00 S540
    400000343571 Repair of roof and sidings of old WHouse B-00700 PLAN
    CRTD CSER NMAT PRC MECH 22 G 4 Until 30 days 10199216
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    20.04.2022 E0ASORIANO 0.00 0.00 S540
    400000343462 L120-2 Replace weighfeeder belt conveyor L120-2 TINT
    REL PRT GMPS MACM PRC SETC MECH 19 G 3 Until one week
    10198812 891 1150004635 S540-02-800-891-885 MILLING 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    19.04.2022 RDMAGLUYAN 282,000.00 117,804.73 S540
    400000343158 P423 Replace bag trap belt conveyorINCOM P423 RESC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10198085
    704 1150003710 S540-03-700-704-721 BAGGING 24.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 15.04.2022
    RDMAGLUYAN 30,491.10 0.00 S540
    400000343157 FM1 RCF Replace Damaged Grid MemberAPPLI F1750 TINT REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 2 Until two days 10198979
    601 1150003631 S540-02-600-601-622 MILLING 21.12.2022 RMESTOSAME
    18.10.2022 18.10.2022 18.10.2022 14.04.2022
    RDMAGLUYAN 68,481.33 68,481.34 S540
    400000343070 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001159
    14.04.2022 IP1020220414 0.00 0.00 S540
    400000343069 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PARXXX0L S540000914 14.04.2022
    IP1020220414 0.00 0.00 S540
    400000342884 Replacement of Calciner BFO Heater L750 TINT REL CSER
    MACM PRC SETC ELEC 20 G 4 Until 30 days 10198887 892
    1150003542 S540-02-800-892-854 HEATING STATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 12.04.2022
    RJSANTOSM 74,020.17 0.00 S540
    400000342796 For relocation of steel column and ibeam B-01700 PLAN
    CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10195062
    100 1150004430 S540-03-100-100-111 GENERAL 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 11.04.2022
    E0ASORIANO 0.00 0.00 S540
    400000342795 UNSAFE ROAD CONDITION - refer to work or I-00600-0015
    TEXC REL CSER NMAT PRC SETC CIV 22 G 4 Until 30 days
    10194714 160 1150004430 S540-04-100-160-167 FENCES 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    11.04.2022 E0ASORIANO 0.00 0.00 S540
    400000342794 POOR ILLUMINATION AND CONCRETING B-201253 TEXC REL
    PRT CSER NMAT PRC SETC CIV 22 G 4 Until 30 days 10191202
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    11.04.2022 E0ASORIANO 0.00 0.00 S540
    400000342793 DAMAGE CANAL COVER I-00500 TAPR CRTD NMAT PRC
    MECH 22 G 7 Gral Prev Maint 10196129 160 1150004430 S540-
    04-100-160-161 INNER ROADS 26.12.2022 DERFRAGATA 15.02.2023 15.02.2023
    15.02.2023 11.04.2022 E0ASORIANO 72,104.38
    0.00 S540
    400000342736 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 07.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001158
    11.04.2022 IP1020220411 0.00 0.00 S540
    400000342729 For repair of door hinge B-201245 TEXC REL PRT
    CSER NMAT PRC SETC MECH 22 G 3 Until one week 10197006 100
    1150003710 S540-03-100-130-131 CCR AND OFFICES 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 11.04.2022
    E0ASORIANO 0.00 0.00 S540
    400000342701 F3835 Replace Air Slide CanvassINNOVIS F3835 TINT REL
    GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10183591 603
    1150003633 S540-02-600-603-631 TRANSPORT 18.11.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 10.04.2022
    RDMAGLUYAN 417,341.25 346,300.00 S540
    400000342699 Servicing of DC K128 TINT REL CSER GMPS MSPT PRC SETC
    OPER 05 O 2 Until two days 10198809 503 1150003542 S540-
    02-500-503-521 KILN FEED SYSTEM 08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 10.04.2022 FDICOLEN 159,734.22
    83,395.90 S540
    400000342694 installation of conveyor guardings F1040 TEXC REL CSER
    GMPS MACM PRC SETC CIV 22 G 4 Until 30 days 10194411 601
    1150003631 S540-02-600-601-612 FEED 29.10.2022 DERFRAGATA 26.11.2022
    26.11.2022 26.11.2022 10.04.2022 E0ASORIANO
    23,395.58 14,003.50 S540
    400000342667 LW415 LUBRICATION ROUTE 3 5M PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-521 KILN FEED SYSTEM 18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 P4150042 S540415023 10.04.2022 IP1020220410
    0.00 0.00 S540
    400000342649 C1020Replace hammer beater set C1020 TEXS REL GMPS
    MACM PRC SETC MECH 19 G 5 Next shutdown 10198579 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 13.12.2022
    RMESTOSAME 27.10.2022 27.10.2022 27.10.2022
    10.04.2022 JNCSANTOS 473,572.67 66,880.00 S540
    400000342646 Replace damaged L120m02 belt conveyorNTP L120-2 TINT
    REL MACM PRC SETC MECH 19 G 3 Until one week 10198724
    891 1150004635 S540-02-800-891-885 MILLING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 10.04.2022
    JNCSANTOS 96,254.71 0.00 S540
    400000342572 H200 Blending Silo CleaningNO ATTACHMENT H200 REJC CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10196494 403 1150003433
    S540-02-400-403-441 HOMOGENIZATION & STORAGE 26.05.2022 RQUERAL
    27.06.2022 27.06.2022 27.06.2022 09.04.2022
    JNCSANTOS 4,160,967.50 0.00 S540
    400000342570 MTB-SD02 Replace the recirculating drum MTB-SDD TEXC
    REL CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10198658 894 1150004641 S540-02-800-895-893 PROCESS 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    08.04.2022 JNCSANTOS 125,000.00 0.00 S540
    400000342513 OHC03 Replace spline shaft of TW #1 INCO OHC03 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10198629
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 18.10.2022
    07.04.2022 RBANDELARIA 195,300.28 7,279.88 S540
    400000342512 Replace spline shaft of TW # 5*ARO/Orbis OHC03 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 3 Until one week 10198476
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    04.11.2022 E0ERUBIOJR 14.11.2022 14.11.2022 14.11.2022
    07.04.2022 RBANDELARIA 195,300.28 7,279.88 S540
    400000342507 OHC03 Replace servo lifter of hoisting OHC03 REJC CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10197881 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 11.12.2022
    RQUERAL 26.09.2022 26.09.2022 27.09.2022
    07.04.2022 RBANDELARIA 336,141.78 0.00 S540
    400000342429 F1036-002 Worn Casing for PatchingRVS F1036-002 IEXC
    REL PRT NMAT PRC SETC MECH 29 G 5 Next shutdown
    10197984 601 1150003631 S540-02-600-601-612 FEED 08.12.2022
    RMESTOSAME 30.09.2022 30.09.2022 30.09.2022
    07.04.2022 RDMAGLUYAN 0.00 0.00 S540
    400000342423 H245-002 Refurbishment of the gearboxSEV H245-002 TEXS
    REL CSER MACM PRC SETC MECH 29 G 4 Until 30 days
    10198650 503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    07.04.2022 JNCSANTOS 0.01 0.00 S540
    400000342419 Plumbing Materials for Housing Repair B-05533 TINT
    REL CSER GMPS MACM PRC SETC CIV 22 G 4 Until 30 days
    10198645 100 1150004432 S540-04-100-100-116 HOUSES 26.12.2022
    PH_OPER_PM 02.01.2023 02.01.2023 02.01.2023
    07.04.2022 E0ASORIANO 72,993.00 14,935.67 S540
    400000342417 Repair of worn-out blades & back p*AFG/C F3550 PLAN CRTD
    PRT CSER MACM PRC MECH 29 G 3 Until one week 10196831 603
    1150003633 S540-02-600-603-622 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 07.04.2022
    RDMAGLUYAN 155,500.00 0.00 S540
    400000342286 Repl input shaft brng of hoisting *FAT/O OHC03 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 2 Until two days 10198473
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 18.10.2022
    06.04.2022 RBANDELARIA 12,777.84 4,259.28 S540
    400000342274 B-01400 replace corroded roofing B-01400 PLAN CRTD
    CSER NMAT PRC MECH 22 G 4 Until 30 days 10198493 100
    1150004430 S540-01-100-100-111 GENERAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 05.04.2022
    E0ASORIANO 0.00 0.00 S540
    400000342251 Tee and Valve Installation ACU-06 TEXC REL CSER
    MACM PRC SETC CIV 22 G 4 Until 30 days 10195761 100
    1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    05.04.2022 E0ASORIANO 3,608.10 0.00 S540
    400000342242 Additional manpower for Shutdown 2022 K310 TEXS REL
    NMAT PRC SETC OPER 05 O 6 Major Shutdown 10198480 503
    1150003542 S540-02-500-503-541 KILN 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 05.04.2022 FDICOLEN
    650,076.80 0.00 S540
    400000342121 F100 Extend Temporary Roofing @ VRM Maag F100A PLAN CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10198443 403
    1150003433 S540-02-400-403-422 MILLING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 05.04.2022
    E0ASORIANO 0.00 0.00 S540
    400000342120 Roofing extension at pilers stadium B-01700 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10198385
    100 1150004430 S540-03-100-100-111 GENERAL 19.04.2022 E0ASORIANO
    17.06.2022 17.06.2022 17.06.2022 05.04.2022
    E0ASORIANO 0.00 0.00 S540
    400000342117 FM1 Mill DC Defective Auto Drain F1500 IEXC REL CNF
    CSER GMPS MACM PRC SETC ELEC 21 G 4 Until 30 days 10198078
    601 1150003631 S540-02-600-601-622 MILLING 15.12.2022 IZSANTOS
    03.10.2022 03.10.2022 23.12.2022 04.10.2022 23.12.2022
    05.04.2022 RJSANTOSM 75,324.97 75,325.01 S540
    400000342112 Brand New Hoist of FM#1 F1100 TINT REL CSER MSPT PRC SETC
    ELEC 20 G 5 Next shutdown 10197034 601 1150003631 S540-
    02-600-601-622 MILLING 03.11.2022 SORTIZ 30.11.2022 30.11.2022
    30.11.2022 05.04.2022 RJSANTOSM 1,073,790.00
    0.00 S540
    400000342071 P423 Replace Bag trap tail pulleyINCOMPL P423 RESC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10198255 704
    1150003710 S540-03-700-704-721 BAGGING 19.12.2022 RMESTOSAME
    31.10.2022 31.10.2022 31.10.2022 04.04.2022
    RDMAGLUYAN 30,321.43 0.00 S540
    400000342069 CS240 Replace drive and driven pulleys CS240 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10198412 774
    1150003710 S540-03-700-774-773 STORAGE 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 04.04.2022
    RDMAGLUYAN 58,995.11 0.00 S540
    400000341858 MS321 REPLACE EXP. JOINT K445 (DISCHARGE K445 PLAN CRTD
    CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 07.12.2022 P3210028 S540321029
    04.04.2022 IP1020220404 373,911.52 0.00 S540
    400000341849 P253 Replace screw conveyor bearingEDEL P253 TEXS REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10192412
    702 1150003710 S540-03-700-702-721 BAGGING 02.11.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 04.04.2022
    RDMAGLUYAN 59,961.58 13,367.18 S540
    400000341831 PG ANZALDO MOTOR - REPAIR SLIP RING F3800 REJC CRTD CSER
    NMAT PRC ELEC 20 G 1 Emergency 10198217 622 1150003620 S540-
    02-600-622-621 PREMILLING 03.04.2022 RQUERAL 01.04.2022 15.04.2022
    15.04.2022 03.04.2022 RJSANTOSM 320,000.00
    0.00 S540
    400000341676 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 07.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX0B S540001029
    02.04.2022 IP1020220402 0.00 0.00 S540
    400000341675 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 07.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001028
    02.04.2022 IP1020220402 0.00 0.00 S540
    400000341576 additional wearing compoundK2RJL L200 REJC CRTD CSER
    MACM PRC MECH 29 G 4 Until 30 days 10198215 891 1150004635
    S540-02-800-891-885 MILLING 14.12.2022 RQUERAL 31.10.2022
    31.10.2022 31.10.2022 01.04.2022 RDMAGLUYAN
    225,500.00 0.00 S540
    400000341575 Installation of CCTV Cameras CEM-SL-B TAPR CRTD CSER
    MACM PRC ELEC 21 G 4 Until 30 days 10195232 750 1150003710
    S540-03-700-750-752 WEIGHING TRUCK 26.12.2022 DERFRAGATA 03.02.2023
    03.02.2023 03.02.2023 01.04.2022 RJSANTOSM
    431,100.00 0.00 S540
    400000341444 SDF3805 Replace driven sprocketSTOCK ON F3805 TEXS REL
    CSER MACM PRC SETC MECH 19 G 3 Until one week 10197995 622
    1150003620 S540-02-600-622-621 PREMILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 31.03.2022
    RDMAGLUYAN 26,736.00 0.00 S540
    400000341439 DC annual replacement of filter bags P275B TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10198147
    702 1150003710 S540-03-700-702-721 BAGGING 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 31.03.2022
    RGPACINIO 101,704.00 86,072.00 S540
    400000341427 SDF1750 RECONDITIONING OF RCFAPPLIED MEC F1750 IEXC REL
    PRT GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10197124
    601 1150003631 S540-02-600-601-622 MILLING 20.12.2022 RMESTOSAME
    15.10.2022 15.10.2022 15.10.2022 30.03.2022
    RDMAGLUYAN 213,997.12 50,147.50 S540
    400000341344 Spare Skirting F1480 TEXC REL CSER GMPS MACM PRC SETC
    OPER 05 O 3 Until one week 10198077 601 1150003631 S540-
    02-600-601-631 TRANSPORT 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 30.03.2022 JJFULLADO 150,000.00
    50,000.00 S540
    400000341343 Spare Carrying Roller F1480 TEXC REL CSER MACM PRC SETC
    OPER 05 O 3 Until one week 10198076 601 1150003631 S540-
    02-600-601-631 TRANSPORT 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 30.03.2022 JJFULLADO 100,000.00
    0.00 S540
    400000341340 Return Roller for K438 F1480 TINT REL CSER MACM PRC SETC
    OPER 05 O 3 Until one week 10198074 601 1150003631 S540-
    02-600-601-631 TRANSPORT 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 30.03.2022 JJFULLADO 0.50
    0.00 S540
    400000341316 K400 Replace water pump assy near CO2 K400 PLAN CRTD
    CSER NMAT PRC MECH 19 G 5 Next shutdown 10179616 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 29.03.2022
    RBANDELARIA 0.00 0.00 S540
    400000341281 L462M02, Servicing of roots blower unitA L462B TINT REL
    PRT CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days 10176225
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 21.10.2022
    E0ERUBIOJR 31.10.2022 31.10.2022 01.11.2022
    29.03.2022 RBANDELARIA 5,022.09 1,560.00 S540
    400000341268 ROOF WATER LEAK CEMENT WAREHOUSE B-20110 PLAN CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10186781 100
    1150004430 S540-03-100-100-141 GENERAL STOREROOM 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 29.03.2022
    E0ASORIANO 0.00 0.00 S540
    400000341246 Request for replacement of knob - SkyLab B-201226-5 TEXC
    REL CSER MACM PRC SETC CIV 22 G 4 Until 30 days
    10197570 130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES
    04.11.2022 E0ERUBIOJR 14.11.2022 14.11.2022 14.11.2022
    28.03.2022 E0ASORIANO 500.00 0.00 S540
    400000341233 Install newly OH whispair root blowerARO L464B IEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 3 Until one week 10197943
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 26.12.2022
    RMESTOSAME 03.10.2022 03.10.2022 05.10.2022
    28.03.2022 RBANDELARIA 0.00 0.00 S540
    400000341129 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    28.03.2022 IP1020220328 0.00 0.00 S540
    400000341111 F1050 Recondition Magnet ConveyorINNOVIS F1050 TEXS REL
    PRT GMPS MACM PRC SETC MECH 29 G 4 Until 30 days 10194305
    601 1150003631 S540-02-600-601-612 FEED 09.12.2022 JNCSANTOS
    31.10.2022 31.10.2022 31.10.2022 28.03.2022
    RDMAGLUYAN 150,232.76 19,300.00 S540
    400000340736 K424 Replace the v-belts RVG/RECAMARA K424 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10197475
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.12.2022
    RMESTOSAME 03.12.2022 03.12.2022 03.12.2022
    26.03.2022 JNCSANTOS 18,406.35 18,406.36 S540
    400000340730 Repair/Replace Broken ACU Awning B-06100 TEXC REL
    CSER GMPS MSPT PRC SETC MECH 22 G 4 Until 30 days 10197784
    100 1150004430 S540-04-100-100-151 ADMINISTRATIVE VEHICLES 10.12.2022
    RMESTOSAME 14.11.2022 14.11.2022 14.11.2022
    25.03.2022 E0ASORIANO 10,605.00 9,149.00 S540
    400000340729 Repair Shower Room 2 Door and Door Knob B-06100 TEXC
    REL CSER MACM PRC SETC MECH 22 G 4 Until 30 days
    10197353 100 1150004430 S540-04-100-100-151 ADMINISTRATIVE VEHICLES
    04.11.2022 E0ERUBIOJR 14.11.2022 14.11.2022 14.11.2022
    25.03.2022 E0ASORIANO 500.00 0.00 S540
    400000340727 Cooler cable cover K400 TEXC REL GMPS MACM PRC SETC
    CIV 22 G 4 Until 30 days 10188258 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 25.03.2022 E0ASORIANO 190,438.00
    200,774.00 S540
    400000340714 PS562 PDMA TEST OF MOTOR (ON/OFF LINE) PLAN CRTD
    NMAT PRC MECH 19 D 4 Until 30 days 703 1150003710 S540-
    03-700-703-721 BAGGING 21.10.2022 E0ERUBIOJR 31.10.2022 31.10.2022
    31.10.2022 P5620032 S540562068 25.03.2022 IP1020220325
    0.00 0.00 S540
    400000340696 House Restoration- Ilang-ilang St. #5110 B-05510 TEXC
    REL GMPS NMAT PRC SETC CIV 22 G 4 Until 30 days
    10197274 100 1150004432 S540-04-100-100-116 HOUSES 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    25.03.2022 E0ASORIANO 437,070.00 420,000.00 S540
    400000340682 ACU REPAIR PREHEATER MCC UNIT 1 B-10020 TEXC REL
    CSER NMAT PRC SETC ELEC 20 G 4 Until 30 days 10191414 100
    1150004430 S540-02-100-100-114 ELECTRICAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 25.03.2022
    RJSANTOSM 85,000.00 0.00 S540
    400000340592 F2190Replace head sprocket wheel F2190 PLAN CRTD CSER
    MACM PRC MECH 29 G 5 Next shutdown 10171441 602 1150003632
    S540-02-600-602-622 MILLING 13.07.2022 RMESTOSAME 16.01.2023
    16.01.2023 16.01.2023 23.03.2022 RDMAGLUYAN
    430,736.42 0.00 S540
    400000340590 MTB-SD02BC Replace conveyor belt MTB-SD01BC PLAN CRTD
    CSER NMAT PRC MECH 19 G 4 Until 30 days 10166986 894
    1150004641 S540-02-800-895-893 PROCESS 06.12.2022 JNCSANTOS
    05.12.2022 05.12.2022 05.12.2022 23.03.2022
    JNCSANTOS 0.00 0.00 S540
    400000340500 K310 Install stiffener / INNOVIS K310 TINT REL GMPS
    MACM PRC SETC MECH 19 G 5 Next shutdown 10197503 503
    1150003542 S540-02-500-503-541 KILN 20.12.2022 RMESTOSAME 05.12.2022
    05.12.2022 05.12.2022 23.03.2022 JNCSANTOS
    571,385.66 565,842.16 S540
    400000340434 CI install beacon lite for roto bin levl P435A PLAN CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10195825 704
    1150003710 S540-03-700-704-721 BAGGING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 22.03.2022
    RJSANTOSM 26,654.00 0.00 S540
    400000340415 REPLACE GEARED MOTOR OF P482 MO1 P482M01 ITNG REL
    CSER MACM PRC SETC ELEC 20 G 4 Until 30 days 10196832 704
    1150003710 S540-03-700-704-716 TRANSPORT 24.12.2022 PH_OPER_PM
    09.01.2023 09.01.2023 09.01.2023 22.03.2022
    RJSANTOSM 21,500.00 0.00 S540
    400000340397 BHA-PRHTR Integrity check of air receive L404-02 TEXC
    REL CSER MSPT PRC SETC MECH 19 S 4 Until 30 days
    10197290 821 1150004610 S540-02-800-821-822 AIR DISTRIBUTION
    08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    22.03.2022 RBANDELARIA 77,280.00 0.00 S540
    400000340391 CANAL DECLOGGING FRONT OF OLD PROC. WHSE I-00500 TAPR
    CRTD NMAT PRC CIV 22 G 4 Until 30 days 10188845 160
    1150004430 S540-04-100-160-161 INNER ROADS 26.12.2022 DERFRAGATA
    17.02.2023 17.02.2023 17.02.2023 22.03.2022
    E0ASORIANO 150,365.00 0.00 S540
    400000340390 Hazar Alert : Water Canal I-00500 PLAN CRTD CSER
    NMAT PRC MECH 22 G 4 Until 30 days 10189611 160 1150004430
    S540-04-100-160-161 INNER ROADS 04.11.2022 E0ERUBIOJR 14.11.2022
    14.11.2022 14.11.2022 22.03.2022 E0ASORIANO
    0.00 0.00 S540
    400000340389 For fabrication of safety harness rack B-01700 TAPR
    CRTD NMAT PRC MECH 22 G 4 Until 30 days 10190822 100
    1150004430 S540-03-100-100-111 GENERAL 26.12.2022 DERFRAGATA
    17.02.2023 17.02.2023 17.02.2023 22.03.2022
    E0ASORIANO 80,496.00 0.00 S540
    400000340388 Floor tiles installation 360 office B-201253 TAPR CRTD
    NMAT PRC CIV 22 G 7 Gral Prev Maint 10192129 100 1150004430
    S540-04-100-100-121 ADMINISTRATIVE OFFICES 26.12.2022 DERFRAGATA
    15.02.2023 15.02.2023 15.02.2023 22.03.2022
    E0ASORIANO 89,228.33 0.00 S540
    400000340387 NMHA Open drainage canal B03 TAPR CRTD NMAT PRC
    CIV 22 G 7 Gral Prev Maint 10193299 100 1150003710 S540-
    03-100-100-111 GENERAL 27.12.2022 RLFERNANDE 17.02.2023 17.02.2023
    17.02.2023 22.03.2022 E0ASORIANO 697,374.00
    0.00 S540
    400000340386 CP-AD-3 Integrity check of air receiver CP-AD-3 TEXC
    REL CSER GMPS MSPT PRC SETC MECH 19 S 4 Until 30 days
    10197291 821 1150004610 S540-02-800-821-822 AIR DISTRIBUTION
    08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    21.03.2022 RBANDELARIA 30,780.00 420.00 S540
    400000340385 PC-AR Integrity check of air receiver PC-AR TEXC REL
    CSER NMAT PRC SETC MECH 19 S 4 Until 30 days 10197285 821
    1150004610 S540-03-800-821-822 AIR DISTRIBUTION 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 21.03.2022
    RBANDELARIA 51,500.00 0.00 S540
    400000340332 SERVICING OF L500 MO1 SPARE MOTOR L500M01 REJC CRTD
    CSER MACM PRC ELEC 20 G 5 Next shutdown 10197383 891
    1150004635 S540-02-800-891-885 MILLING 04.04.2022 RQUERAL
    21.04.2022 15.05.2022 15.05.2022 21.03.2022
    RJSANTOSM 601,123.20 0.00 S540
    400000340330 Repair of main gate canal B-201245 TAPR CRTD NMAT
    PRC CIV 22 G 7 Gral Prev Maint 10180179 100 1150003710 S540-
    03-100-130-131 CCR AND OFFICES 27.12.2022 RLFERNANDE 17.02.2023 17.02.2023
    17.02.2023 21.03.2022 E0ASORIANO 140,251.00
    0.00 S540
    400000340329 SERVICING OF L200 MO1 SPARE MOTOR L200M01 REJC CRTD
    CSER MACM PRC ELEC 20 G 7 Gral Prev Maint 10197385 891
    1150004635 S540-02-800-891-885 MILLING 05.04.2022 RQUERAL
    21.04.2022 21.04.2022 21.04.2022 21.03.2022
    RJSANTOSM 339,648.96 0.00 S540
    400000340328 Repair/ Fabrication of Steel Gratings B-201217 REJC
    CRTD CSER MACM PRC CIV 22 G 5 Next shutdown 10188916
    130 1150003710 S540-03-100-130-131 CCR AND OFFICES 14.12.2022
    RQUERAL 14.11.2022 14.11.2022 14.11.2022
    21.03.2022 E0ASORIANO 38,110.60 0.00 S540
    400000340327 NMHA near 360 Inspection Area, Muddy ped B-201253 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10181127
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 01.12.2022
    DERFRAGATA 14.11.2022 14.11.2022 14.11.2022
    21.03.2022 E0ASORIANO 0.00 0.00 S540
    400000340324 3RD PARTY INTEG CHECK OF AIR RECEIVERS OCH-AR TEXC
    REL CSER NMAT PRC SETC MECH 19 S 4 Until 30 days
    10197284 821 1150004610 S540-04-800-821-822 AIR DISTRIBUTION
    08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    21.03.2022 RBANDELARIA 83,500.00 0.00 S540
    400000340302 SDP116 Labor Replhead sprockePR 10002421 P116 IEXC REL
    PRT GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10197392
    701 1150003710 S540-03-700-701-716 TRANSPORT 17.11.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 20.03.2022
    RDMAGLUYAN 238,684.11 167,850.68 S540
    400000340301 P236 Replace defective butterfly valve P234 PLAN CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10197281 702
    1150003710 S540-03-700-702-721 BAGGING 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 20.03.2022
    RJSANTOSM 95,000.00 0.00 S540
    400000340295 WD-REPLACE BUSTED LIGHT - H226/H225 ROOM H319 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10197358 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 05.04.2022 RQUERAL
    30.03.2022 10.04.2022 10.04.2022 20.03.2022
    RJSANTOSM 8,742.00 0.00 S540
    400000340284 F100 Replace VRM roller no.2INNOVIS F100 IEXC REL PCNF
    PRT CSER GMPS NMAT PRC SETC MECH 29 G 6 Major Shutdown 10193282
    403 1150003433 S540-02-400-403-422 MILLING 15.12.2022 E0BJFERNANDE
    31.08.2022 15.12.2022 30.09.2022 15.12.2022 20.03.2022
    JNCSANTOS 145,000.00 564,821.43 S540
    400000340183 J132 Replace pump assemblyNO STOCK ON SY J132 ITNG REL
    CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10197283 367
    1150003318 S540-02-300-367-346 DRYER 17.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 19.03.2022 RDMAGLUYAN
    160,000.00 0.00 S540
    400000340014 2ND HAULING OF MOTOR ABB SOLID TO DE F3800M01 TINT
    REL CSER NMAT PRC SETC ELEC 20 G 5 Next shutdown
    10197292 622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    18.03.2022 RJSANTOSM 130,000.00 0.00 S540
    400000340013 F3805 Parts for Head & Tail SPRKT + Link F3805 TINT REL
    CSER GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10192706
    622 1150003620 S540-02-600-622-621 PREMILLING 26.07.2022 RDMAGLUYAN
    22.12.2022 22.12.2022 22.12.2022 18.03.2022
    RDMAGLUYAN 1,161,180.18 480.00 S540
    400000339994 P136 Spare pillow blk bearingEDEL/TEJERO P136 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10197279
    701 1150003710 S540-03-700-701-721 BAGGING 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 18.03.2022
    RDMAGLUYAN 13,274.50 6,989.76 S540
    400000339949 P338 Replace ventocheck driven pulleyPCK P338 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10196540
    703 1150003710 S540-03-700-703-721 BAGGING 21.12.2022 RMESTOSAME
    31.10.2022 31.10.2022 31.10.2022 17.03.2022
    RDMAGLUYAN 27,419.25 21,071.18 S540
    400000339945 Ashton Gray Paint for FM F1100 TEXC REL CSER GMPS
    MACM PRC SETC OPER 05 O 2 Until two days 10197261 601
    1150003631 S540-02-600-601-622 MILLING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 17.03.2022
    JJFULLADO 3,780.00 3,885.00 S540
    400000339887 Housekeeping and Repainting at Lube Room B-70000 TINT
    REL CSER GMPS MSPT PRC SETC CIV 22 G 2 Until two days
    10197212 133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP
    17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    17.03.2022 E0ASORIANO 45,897.42 19,641.48 S540
    400000339873 WD-defective LCB of Apron feeder F3213 TEXC REL CSER
    MACM PRC SETC ELEC 21 G 3 Until one week 10196953 622
    1150003620 S540-02-600-622-612 FEED 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 17.03.2022 RJSANTOSM
    11,032.39 0.00 S540
    400000339872 Relocation of elec. conduit pipe F3225 REJC CRTD CSER
    MACM PRC ELEC 20 G 2 Until two days 10196954 622 1150003620
    S540-02-600-622-612 FEED 05.04.2022 RQUERAL 21.04.2022 05.04.2022
    05.04.2022 17.03.2022 RJSANTOSM 3,470.00
    0.00 S540
    400000339871 Request for Lighting Installation B-201222 TAPR CRTD
    PRT CSER MACM PRC ELEC 20 G 7 Gral Prev Maint 10196955 130
    1150003710 S540-03-100-130-131 CCR AND OFFICES 26.12.2022 RLFERNANDE
    03.02.2023 03.02.2023 03.02.2023 17.03.2022
    RJSANTOSM 10,475.83 0.00 S540
    400000339868 SD22-Defective level sensor E150-LIAL05 TEXS REL CSER
    MACM PRC SETC INST 31 G 6 Major Shutdown 10196963 403
    1150003433 S540-02-400-403-411 FEED 13.10.2022 RJSANTOSM 01.07.2022
    25.10.2022 25.10.2022 17.03.2022 RJSANTOSM
    193,571.43 0.00 S540
    400000339865 Installation of Power Outlet Cover B-201222 TEXC REL
    CSER MSPT PRC SETC ELEC 20 G 4 Until 30 days 10197130 130
    1150003710 S540-03-100-130-131 CCR AND OFFICES 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 17.03.2022
    RJSANTOSM 1,100.00 0.00 S540
    400000339860 paint purchase and withdrawal B-20040 TINT REL CSER
    GMPS MSPT PRC SETC OPER 05 O 2 Until two days 10197224 100
    1150004430 S540-02-100-100-111 GENERAL 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 16.03.2022
    FDICOLEN 210,630.48 104,175.34 S540
    400000339859 F1100 Servicing FE & DE babbit brngsNCH F1100 IEXC REL
    PRT GMPS NMAT PRC SETC MECH 29 G 5 Next shutdown 10194954
    601 1150003631 S540-02-600-601-622 MILLING 08.12.2022 RMESTOSAME
    12.04.2022 12.04.2022 12.04.2022 16.03.2022
    RDMAGLUYAN 229,600.00 130,000.00 S540
    400000339779 Housing Materials for Repair B-05522 TINT REL CSER
    GMPS MSPT PRC SETC CIV 22 G 4 Until 30 days 10197143 100
    1150004432 S540-04-100-100-116 HOUSES 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 15.03.2022
    E0ASORIANO 723,758.22 483,715.12 S540
    400000339725 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001159
    15.03.2022 IP1020220315 0.00 0.00 S540
    400000339724 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PARXXX0L S540000914 15.03.2022
    IP1020220315 0.00 0.00 S540
    400000339721 Add'l Manpower for FM Housek'ng&Painting F1100 TEXC REL
    CSER GMPS NMAT PRC SETC OPER 05 O 2 Until two days 10197128
    601 1150003631 S540-02-600-601-622 MILLING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 15.03.2022
    JJFULLADO 256,428.00 200,712.96 S540
    400000339716 OHC-PWS Integrity check of overheadcrane OHC-PWS01 TEXC
    REL CSER NMAT PRC SETC MECH 19 S 4 Until 30 days
    10197036 800 1150004605 S540-04-800-800-815 POWER GENERATION
    08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    15.03.2022 RBANDELARIA 17,750.00 0.00 S540
    400000339676 OHC04 Integrity check of overheadcrane OHC04 TEXC REL
    CSER NMAT PRC SETC MECH 19 S 4 Until 30 days 10197029 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 08.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    15.03.2022 RBANDELARIA 14,977.35 0.00 S540
    400000339670 OHC03 Integrity check of overheadcrane OHC03 TEXC REL
    CSER NMAT PRC SETC MECH 19 S 4 Until 30 days 10197027 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 08.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    15.03.2022 RBANDELARIA 14,977.35 0.00 S540
    400000339665 OHC02 Integrity check of overheadcrane OHC02 TEXC REL
    CSER NMAT PRC SETC MECH 19 S 4 Until 30 days 10197026 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 08.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    15.03.2022 RBANDELARIA 14,977.35 0.00 S540
    400000339646 Repair of Plant Hose CabinetsSB MARCIAL IEXC REL
    PRT GMPS NMAT PRC SETC MECH 22 G 4 Until 30 days 10197019
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    29.06.2022 E0ASORIANO 15.04.2022 15.04.2022 15.04.2022
    14.03.2022 E0ASORIANO 217,743.00 185,000.00 S540
    400000339549 OHC-RDF Integrity check of overheadcrane OHC-RDF TEXC
    REL CSER NMAT PRC SETC MECH 19 S 4 Until 30 days
    10197025 894 1150004640 S540-02-800-894-898 FEEDING 08.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    14.03.2022 RBANDELARIA 14,977.35 0.00 S540
    400000339515 Replace travelling wheel # 3*FAT/Orbiso OHC02 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 3 Until one week 10196999
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    14.03.2022 RBANDELARIA 112,438.31 73,961.80 S540
    400000339497 NMHA Rehab of canal 5220A unit,flood ins B-05620 PLAN
    CRTD NMAT PRC CIV 22 G 4 Until 30 days 10181183 100
    1150004432 S540-04-100-100-116 HOUSES 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 13.03.2022
    E0ASORIANO 31,142.00 0.00 S540
    400000339494 Painting of workshop (withdrawal ofpaint B-201244 TAPR
    CRTD CSER MACM PRC CIV 22 G 7 Gral Prev Maint 10196990
    100 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 09.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    13.03.2022 E0ASORIANO 163,071.60 0.00 S540
    400000339425 K390M01 Replace the chain links of BE K390M01 TINT
    REL GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown
    10178747 894 1150004640 S540-02-800-894-898 FEEDING 21.12.2022
    RMESTOSAME 17.10.2022 17.10.2022 17.10.2022
    12.03.2022 JNCSANTOS 1,260,782.37 5,395.14 S540
    400000339384 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PARXXX03 S540001158
    12.03.2022 IP1020220312 0.00 0.00 S540
    400000339377 L200 Replace mill body linersNO LABOR 03 L200 REJC CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10183152 891
    1150004635 S540-02-800-891-885 MILLING 16.03.2022 RQUERAL
    25.05.2022 25.05.2022 25.05.2022 12.03.2022
    JNCSANTOS 821,700.00 0.00 S540
    400000339374 Replace pillow block bearing- H151 M01PY H160A TINT REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10191106
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    11.03.2022 JNCSANTOS 17,468.06 13,482.18 S540
    400000339340 P422 Replace ventocheck adjusting bolt P422 PLAN CRTD
    CSER NMAT PRC MECH 19 G 5 Next shutdown 10187611 704
    1150003710 S540-03-700-704-721 BAGGING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 11.03.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000339337 P335 Withdrawal of shaft FOR WITHDRWAL P335 TINT REL
    PRT CSER MACM PRC SETC MECH 19 G 2 Until two days 10196879
    703 1150003710 S540-03-700-703-721 BAGGING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 11.03.2022
    RDMAGLUYAN 0.01 0.00 S540
    400000339332 Packhouse Area Painting Materials B-01700 ITNG REL
    CSER GMPS MSPT PRC SETC OPER 05 O 5 Next shutdown 10196898
    100 1150004430 S540-03-100-100-111 GENERAL 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 11.03.2022
    RGPACINIO 33,369.70 22,544.16 S540
    400000339301 OHC04,REPLACE SERVOLIFTER OF LONG/CROSS OHC04 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10196848 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 02.12.2022
    E0ERUBIOJR 19.12.2022 19.12.2022 19.12.2022
    10.03.2022 RBANDELARIA 278,988.58 0.00 S540
    400000339298 F314 Replace rotary airlock #4 F314 REJC CRTD MACM
    PRC MECH 29 G 6 Major Shutdown 10192473 403 1150003433 S540-
    02-400-403-422 MILLING 05.04.2022 RQUERAL 25.05.2022 25.05.2022
    25.05.2022 10.03.2022 JNCSANTOS 788,463.48
    0.00 S540
    400000339291 CI install beacon lite for roto bin levl P135 PLAN CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10195819 701
    1150003710 S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 10.03.2022
    RJSANTOSM 7,584.00 0.00 S540
    400000339274 Servicing of DWP-22 DWP-22 PLAN CRTD CSER MACM PRC
    MECH 19 P 4 Until 30 days 10185420 843 1150004615 S540-
    04-800-843-843 POTABLE WATER DISTRIBUTION 07.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 10.03.2022 RBANDELARIA
    1,852,023.80 0.00 S540
    400000339272 Beautification @ power house building B-01000 TINT
    REL CSER GMPS MACM PRC SETC OPER 19 G 3 Until one week
    10196826 100 1150004430 S540-04-100-100-129 POWER PLANT 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    10.03.2022 JNCSANTOS 27,557.14 21,388.27 S540
    400000339268 QUAD Repl NDE Bearings and Sealsinnovis K399 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 3 Until one week 10196824
    894 1150004640 S540-02-800-894-898 FEEDING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 09.03.2022
    JNCSANTOS 122,458.68 65,322.00 S540
    400000339212 REPAIR OF HYDRAULIC TENSIONING CYLINDER MAN 1 PLAN CRTD
    CSER MACM PRC MECH 19 G 4 Until 30 days 10196778 800
    1150004605 S540-04-800-800-815 POWER GENERATION 07.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 09.03.2022
    RBANDELARIA 348,381.97 0.00 S540
    400000339211 sprinkler and plant watering system B-70102 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 3 Until one week 10196789
    130 1150003542 S540-02-100-130-131 CCR AND OFFICES 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    09.03.2022 FDICOLEN 50,010.00 38,699.38 S540
    400000339201 Replace fuel injector of MAN # 2 MAN 2 TEXC REL PRT
    CSER NMAT PRC SETC MECH 19 G 4 Until 30 days 10196267 800
    1150004605 S540-04-800-800-815 POWER GENERATION 17.11.2022 RMESTOSAME
    31.10.2022 31.10.2022 01.11.2022 09.03.2022
    RBANDELARIA 0.00 0.00 S540
    400000339096 ES563 SERVING OF LOW VOLTAGE MOTOR PC-3 PLAN CRTD CSER
    NMAT PRC ELEC 30 P 8 Critical Prev Maint 821 1150004610
    S540-03-800-821-821 COMPRESSOR ROOM 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 P5630001 S540563396 08.03.2022
    IP1020220308 0.00 0.00 S540
    400000339095 ES563 SERVING OF LOW VOLTAGE MOTOR PC-5 PLAN CRTD CSER
    NMAT PRC ELEC 30 P 8 Critical Prev Maint 821 1150004610
    S540-03-800-821-821 COMPRESSOR ROOM 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 P5630001 S540563395 08.03.2022
    IP1020220308 0.00 0.00 S540
    400000339094 ES563 SERVING OF LOW VOLTAGE MOTOR PC-6 PLAN CRTD CSER
    NMAT PRC ELEC 30 P 8 Critical Prev Maint 821 1150004610
    S540-03-800-821-821 COMPRESSOR ROOM 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 P5630001 S540563394 08.03.2022
    IP1020220308 0.00 0.00 S540
    400000339093 ES563 SERVING OF LOW VOLTAGE MOTOR PC-7 PLAN CRTD CSER
    NMAT PRC ELEC 30 P 8 Critical Prev Maint 821 1150004610
    S540-03-800-821-821 COMPRESSOR ROOM 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 P5630001 S540563385 08.03.2022
    IP1020220308 0.00 0.00 S540
    400000339039 OHC-RDF Replace the hydraulic cylindersS OHC-RDF TEXC
    REL CSER MACM PRC SETC MECH 29 G 4 Until 30 days
    10196287 894 1150004640 S540-02-800-894-898 FEEDING 02.12.2022
    RMESTOSAME 05.12.2022 05.12.2022 05.12.2022
    08.03.2022 JNCSANTOS 93,000.00 0.00 S540
    400000338902 REPLACEMENT OF F1470 MOTOR F1470A TEXC REL CSER
    MACM PRC SETC ELEC 20 G 4 Until 30 days 10194008 601
    1150003631 S540-02-600-601-631 TRANSPORT 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 07.03.2022
    RJSANTOSM 85,000.00 0.00 S540
    400000338899 RECLAIMER SCRAPPER INSTALL ELECTRONC TOR C200M01 TEXC
    REL CSER MSPT PRC SETC ELEC 20 G 4 Until 30 days
    10194050 302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION
    (RECLAIMER) 09.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    07.03.2022 RJSANTOSM 29,700.00 0.00 S540
    400000338884 REWIND OF J130 MO1 PRIMARY AIR FAN-1006 J130M04 IEXC
    REL CSER MACM PRC SETC ELEC 20 G 4 Until 30 days
    10194109 367 1150003318 S540-02-300-367-346 DRYER 03.11.2022
    IZSANTOS 12.09.2022 12.09.2022 13.09.2022
    07.03.2022 RJSANTOSM 70,200.00 0.00 S540
    400000338882 Replace Busted Light @ CS1 & CS2 CS01 TEXC REL CSER
    MACM PRC SETC ELEC 20 G 4 Until 30 days 10194136 711
    1150003710 S540-03-700-711-715 BULK STORAGE 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 07.03.2022
    RJSANTOSM 20,951.66 0.00 S540
    400000338864 CT02 Replace the gearedmotor CT02 TEXC REL CSER MACM PRC
    SETC ELEC 20 G 4 Until 30 days 10195593 800 1150004640 S540-
    02-800-894-898 FEEDING 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    10.01.2023 07.03.2022 RJSANTOSM 153,788.85
    0.00 S540
    400000338857 UPS Replacement Supply Chain Request B-10070 ITNG
    REL CSER MACM PRC SETC ELEC 20 G 4 Until 30 days
    10195758 100 1150004430 S540-03-100-100-114 ELECTRICAL 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    07.03.2022 RJSANTOSM 76,000.00 0.00 S540
    400000338816 Replacement of defective flow switch. F3303 TINT REL
    CSER MSPT PRC SETC INST 21 G 5 Next shutdown 10196451 603
    1150003633 S540-02-600-603-622 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 06.03.2022
    RJSANTOSM 238,000.00 0.00 S540
    400000338778 MS331 REPLACEMENT OF PUMP ASSEMBLY F1109 PLAN CRTD CSER
    NMAT PRC MECH 29 P 8 Critical Prev Maint 601 1150003631
    30.07.2022 30.07.2022 30.07.2022 P3310025
    S540331059 06.03.2022 IP1020220306 0.00 0.00
    S540
    400000338777 MS331 REPLACEMENT OF PUMP ASSEMBLY F1108 PLAN CRTD CSER
    NMAT PRC MECH 29 P 8 Critical Prev Maint 601 1150003631
    30.07.2022 30.07.2022 30.07.2022 P3310025
    S540331058 06.03.2022 IP1020220306 0.00 0.00
    S540
    400000338776 MS331 REPLACEMENT OF PUMP ASSEMBLY F1107 PLAN CRTD CSER
    NMAT PRC MECH 29 P 8 Critical Prev Maint 601 1150003631
    30.07.2022 30.07.2022 30.07.2022 P3310025
    S540331057 06.03.2022 IP1020220306 0.00 0.00
    S540
    400000338763 Relag head snub pulleyNTPI C360 IEXC REL PCNF NMAT PRC
    SETC MECH 19 G 5 Next shutdown 10196353 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 23.12.2022 JNCSANTOS 17.02.2023
    17.02.2023 23.12.2022 17.02.2023 06.03.2022 JNCSANTOS
    17,001.60 0.00 S540
    400000338762 F360 Airslide For Patching of Casing F301 REJC CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10196383 403
    1150003433 S540-02-400-403-431 TRANSPORT 11.12.2022 RQUERAL
    01.10.2022 01.10.2022 01.10.2022 06.03.2022
    JNCSANTOS 18,210.71 0.00 S540
    400000338756 MTB-BC10 Replace the conveyor belt MTB-BC10 TINT REL
    GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10195729 894
    1150004641 S540-02-800-895-893 PROCESS 19.12.2022 JNCSANTOS
    05.12.2022 05.12.2022 05.12.2022 05.03.2022
    JNCSANTOS 145,038.67 52,910.35 S540
    400000338755 MTB-TS01 Replace komet safety coupling MTB-TS01 REJC
    CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10195384
    894 1150004641 S540-02-800-895-893 PROCESS 14.12.2022 RQUERAL
    17.10.2022 17.10.2022 17.10.2022 05.03.2022
    JNCSANTOS 639,005.00 0.00 S540
    400000338680 L236 Replace the check valveNO STOCK ON L236 ITNG REL
    CSER MSPT PRC SETC MECH 19 G 3 Until one week 10196497 891
    1150004635 S540-02-800-891-885 MILLING 01.12.2022 JNCSANTOS
    17.10.2022 17.10.2022 17.10.2022 05.03.2022
    JNCSANTOS 36,240.00 0.00 S540
    400000338477 Needed Materials for FM Beautification F1100 TINT REL
    CSER GMPS MSPT PRC SETC OPER 05 O 3 Until one week 10196493
    601 1150003631 S540-02-600-601-622 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 03.03.2022
    JJFULLADO 47,366.00 29,682.97 S540
    400000338476 F3800M06 Replace HppNO STOCK AT SYSTEM 0 F3800M06 RESC
    REL CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10195034 622 1150003620 S540-02-600-622-621 PREMILLING 09.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    03.03.2022 RDMAGLUYAN 116,509.40 0.00 S540
    400000338395 Spare Acoustic Discs F3300 TINT REL CSER MSPT PRC SETC
    OPER 05 O 3 Until one week 10196437 603 1150003633 S540-
    02-600-603-622 MILLING 02.12.2022 E0ERUBIOJR 19.12.2022 19.12.2022
    19.12.2022 03.03.2022 JJFULLADO 291,600.00
    0.00 S540
    400000338394 F3851 Replace scraper assy @ head pulley F3851 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10192703
    622 1150003620 S540-02-600-622-621 PREMILLING 07.09.2022 RMESTOSAME
    22.12.2021 03.03.2022 03.03.2022 03.03.2022
    RDMAGLUYAN 93,571.43 0.00 S540
    400000338384 K431-001 Replace the gearbox assemblyJED K431-001 TEXS
    REL GMPS MACM PPRT PRC SETC MECH 29 G 6 Major Shutdown
    10185747 503 1150003542 S540-02-500-503-571 TRANSPORT 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    03.03.2022 JNCSANTOS 408,490.73 41,204.58 S540
    400000338383 Inspection of Lightings at Old Building B-01700 PLAN
    CRTD CSER NMAT PRC ELEC 21 G 5 Next shutdown 10196380
    100 1150004430 S540-03-100-100-111 GENERAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 03.03.2022
    RJSANTOSM 0.00 0.00 S540
    400000338379 REPLACE CABLE CARRIER AND I-BEAM SUPPORT OHC04 TEXC REL
    CSER NMAT PRC SETC ELEC 30 G 5 Next shutdown 10196410 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    03.03.2022 RJSANTOSM 670,000.00 0.00 S540
    400000338377 Housekeeping manpower K310 TEXC REL CSER GMPS MACM PRC
    SETC OPER 05 O 3 Until one week 10196421 503 1150003542 S540-
    02-500-503-541 KILN 02.12.2022 E0ERUBIOJR 19.12.2022 19.12.2022
    19.12.2022 02.03.2022 FDICOLEN 171,686.13
    153,434.11 S540
    400000338376 K408 SD Replace the dust valveLJ RESOURC K408 TINT REL
    PRT GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10196411
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    02.03.2022 JNCSANTOS 652,803.73 166,301.31 S540
    400000338368 F3851 Replace the removed solid shaftPMO F3851 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 3 Until one week 10196327
    622 1150003620 S540-02-600-622-621 PREMILLING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 02.03.2022
    RDMAGLUYAN 71,161.38 0.00 S540
    400000338341 L610 Replace bearingARO/CARIGMA L610 TINT REL PRT
    CSER MSPT PRC SETC MECH 19 G 3 Until one week 10195208 892
    1150003542 S540-02-800-892-854 HEATING STATION 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 02.03.2022
    RDMAGLUYAN 14,829.14 0.00 S540
    400000338306 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PARXXX0B S540001029
    02.03.2022 IP1020220302 0.00 0.00 S540
    400000338305 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PARXXX03 S540001028
    02.03.2022 IP1020220302 0.00 0.00 S540
    400000338297 SD K120 CONSOLIDATED WORKSPR 1000240444 K120 TEXS CANC
    REL GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown
    10192122 503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM
    06.08.2022 JNCSANTOS 25.05.2022 25.05.2022 25.05.2022
    02.03.2022 JNCSANTOS 339,619.19 67,565.19 S540
    400000338231 P130 Replace Head Sprocket P130 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 5 Next shutdown 10192796 701 1150003710
    S540-03-700-701-721 BAGGING 21.12.2022 RDMAGLUYAN 27.04.2022
    27.04.2022 27.04.2022 01.03.2022 RDMAGLUYAN
    515,588.64 0.00 S540
    400000338228 Replace corroded 2" elbow @ struckscale M704-0001 IEXC
    REL CSER NMAT PRC SETC OPER 19 G 3 Until one week
    10196303 840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM
    01.03.2022 RBANDELARIA 08.03.2022 08.03.2022 08.03.2022
    01.03.2022 RBANDELARIA 0.00 0.00 S540
    400000338113 P140 Replace drive pulley shaft 50mmEJD P140 IEXC REL
    CNF PRT CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown
    10196132 701 1150003710 S540-03-700-701-721 BAGGING 25.12.2022
    E0KRDELACRUZ 02.01.2023 02.01.2023 26.12.2022 02.01.2023 26.12.2022
    28.02.2022 RDMAGLUYAN 86,849.54 86,849.54 S540
    400000338109 Repair of Damage Parts of House no. 5219 B-05619 PLAN
    CRTD CSER MACM PRC CIV 22 G 4 Until 30 days 10178994
    100 1150004432 S540-04-100-100-116 HOUSES 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 28.02.2022
    JCBELARMINO 406,800.00 0.00 S540
    400000338097 RECONDITIONING OF HYDRAULIC PUMP UNIT MAN 2 REJC CRTD
    CSER MACM PRC MECH 19 G 4 Until 30 days 10196147 800
    1150004605 S540-04-800-800-815 POWER GENERATION 05.04.2022 RQUERAL
    09.04.2022 09.04.2022 09.04.2022 27.02.2022
    RBANDELARIA 242,764.51 0.00 S540
    400000338059 K310 Replace the nose ringsNO ATTACHMENT K310 PLAN CRTD
    MACM PRC MECH 19 G 6 Major Shutdown 10196030 503 1150003542
    S540-02-500-503-541 KILN 16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 27.02.2022 JNCSANTOS 102,002.29
    0.00 S540
    400000337997 Weld crack base of vibratorPYG/CELESTINO E110-002 PLAN
    CRTD PRT CSER NMAT PRC MECH 19 G 5 Next shutdown 10194058
    403 1150003433 S540-02-400-403-411 FEED 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 26.02.2022
    JNCSANTOS 0.00 0.00 S540
    400000337996 D350-replating of discharge chute D350 PLAN CRTD PRT
    CSER NMAT PRC MECH 19 G 5 Next shutdown 10193894 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    26.02.2022 JNCSANTOS 0.00 0.00 S540
    400000337995 D260-replating of discharge chute D260 PLAN CRTD PRT
    CSER NMAT PRC MECH 19 G 5 Next shutdown 10193893 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    26.02.2022 JNCSANTOS 0.00 0.00 S540
    400000337994 D255-replating of discharge chuteEASTPEN D255 PLAN CRTD
    PRT CSER NMAT PRC MECH 19 G 5 Next shutdown 10193892 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    26.02.2022 JNCSANTOS 0.00 0.00 S540
    400000337992 F100 Replace the vrm roller bearing F100 REJC CRTD CSER
    MACM PRC MECH 19 G 5 Next shutdown 10196029 403 1150003433
    S540-02-400-403-422 MILLING 10.12.2022 RQUERAL 05.12.2022
    05.12.2022 05.12.2022 25.02.2022 JNCSANTOS
    3,960,430.60 0.00 S540
    400000337881 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    25.02.2022 IP1020220225 0.00 0.00 S540
    400000337849 MS421 REPLACEMENT OF SCHENCK BELT CONV. L120-1 PLAN
    CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 13.12.2022
    13.12.2022 14.12.2022 P4210001 S540421001 24.02.2022
    IP1020220224 65,204.71 0.00 S540
    400000337847 MS414 REPLACEMENT OF ALL LINKS OF CLINKE F1020 PLAN CRTD
    NMAT PRC MECH 29 P 8 Critical Prev Maint 601 1150003631
    S540-02-600-601-612 FEED 15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    18.10.2022 P4140020 S540414033 24.02.2022 IP1020220224
    0.00 0.00 S540
    400000337833 OHC02, REPAIR TRAVERSING WHEELS OHC02 TINT REL CSER
    GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10195834 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    24.02.2022 RBANDELARIA 296,020.26 2,105.95 S540
    400000337829 F3800m06 Replace solinoid valveMDC F3800M06 TINT REL
    PRT CSER MACM PRC SETC MECH 19 G 3 Until one week 10195759
    622 1150003620 S540-02-600-622-621 PREMILLING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 24.02.2022
    RDMAGLUYAN 0.01 0.00 S540
    400000337809 Withdrawal of Oxygen Tanks TINT REL CSER GMPS
    MSPT PRC SETC MECH 22 G 4 Until 30 days 10196078 130
    1150004445 S540-05-100-130-132 LABORATORY EQUIPMENT 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    23.02.2022 RJSANTOSM 500.00 250.00 S540
    400000337804 Replace/repair travelling wheel #3*FAT/O OHC02 PLAN CRTD
    CSER NMAT PRC MECH 19 G 3 Until one week 10194696 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 06.12.2022
    23.02.2022 RBANDELARIA 0.00 0.00 S540
    400000337803 NMHA Repair of PVC pipe roto packer cr B-01700 PLAN
    CRTD NMAT PRC CIV 19 G 4 Until 30 days 10194744 100
    1150004430 S540-03-100-100-111 GENERAL 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 23.02.2022
    E0ASORIANO 38,550.00 0.00 S540
    400000337635 UP6-30, SERVICING OF AIR COMPRESSOR UNIT UP6 TINT REL
    PRT CSER GMPS MACM PRC SETC MECH 19 P 5 Next shutdown 10176221
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 23.12.2022
    PH_OPER_PM 05.12.2022 05.12.2022 05.12.2022
    22.02.2022 RBANDELARIA 249,329.00 244,913.86 S540
    400000337615 Add'l Manpower for FM Housekeeping Feb22 F3300 TEXC REL
    CSER GMPS NMAT PRC SETC OPER 05 O 3 Until one week 10195916
    603 1150003633 S540-02-600-603-622 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 21.02.2022
    JJFULLADO 256,428.00 200,713.00 S540
    400000337603 Intermediate servicing of LOPX# 2 CF001B TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 3 Until one week 10187816
    800 1150004605 S540-04-800-800-815 POWER GENERATION 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 06.12.2022
    21.02.2022 RBANDELARIA 152,481.34 360.00 S540
    400000337541 LW351 LUBRICATION ROUTE 3 3M PLAN CRTD
    NMAT PRC LUBR 19 P 8 Critical Prev Maint 891 1150004635
    S540-02-800-891 ALTERNATING FUEL SUSTEM (COAL) 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3510012 S540351025
    21.02.2022 IP1020220221 0.00 0.00 S540
    400000337540 LW351 LUBRICATION ROUTE 4 3M PLAN CRTD
    NMAT PRC LUBR 19 P 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-531 PREHEATER 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 P3510011 S540351005 21.02.2022
    IP1020220221 0.00 0.00 S540
    400000337538 LW327 LUBRICATION ROUTE 3 3M PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 P3270010 S540327028 21.02.2022
    IP1020220221 0.00 0.00 S540
    400000337537 LW327 LUBRICATION ROUTE 6 3M PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 P3270011 S540327007 21.02.2022 IP1020220221
    0.00 0.00 S540
    400000337533 LWXXX101 LUBRICATING OIL SAMPLING P235-001 TEXC REL
    NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 702 1150003710
    S540-03-700-702-721 BAGGING 04.11.2022 E0ERUBIOJR 14.11.2022
    14.11.2022 14.11.2022 PLWXXX06 S540000950 21.02.2022
    IP1020220221 0.00 0.00 S540
    400000337532 LWXXX101 LUBRICATING OIL SAMPLING P135-001 TEXC REL
    NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 04.11.2022 E0ERUBIOJR 14.11.2022
    14.11.2022 14.11.2022 PLWXXX06 S540000926 21.02.2022
    IP1020220221 0.00 0.00 S540
    400000337529 LW334104 LUBE OIL SAMPLING ROUTE F1100 TEXC REL CSER
    NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 04.11.2022 E0ERUBIOJR 14.11.2022
    14.11.2022 14.11.2022 PLW3340N S540000686 21.02.2022
    IP1020220221 0.00 0.00 S540
    400000337528 Hauling/Installation Works of Ansaldo Sp F3800M01 TINT
    REL CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PES56403 S540000641
    21.02.2022 IP1020220221 126,000.00 0.00 S540
    400000337523 LWXXX101 LUBRICATING OIL SAMPLING F100 TEXC REL NMAT
    PRC SETC LUBR 19 P 7 Gral Prev Maint 403 1150003433 S540-
    02-400-403-422 MILLING 04.11.2022 E0ERUBIOJR 14.11.2022 14.11.2022
    14.11.2022 PLWXXX01 S540000225 21.02.2022 IP1020220221
    0.00 0.00 S540
    400000337516 C360 Installation of movable platform C360 PLAN CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10195833 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 08.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    21.02.2022 E0ASORIANO 0.00 0.00 S540
    400000337514 K431 Install Permanent Platform K431 PLAN CRTD CSER
    NMAT PRC CIV 22 G 5 Next shutdown 10195831 503 1150003542
    S540-02-500-503-571 TRANSPORT 08.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 21.02.2022 E0ASORIANO
    0.00 0.00 S540
    400000337467 Service Evaluation for ABB VD4 MV Breake F100M01 TEXC
    REL CSER NMAT PRC SETC ELEC 20 G 4 Until 30 days
    10192833 403 1150003433 S540-02-400-403-422 MILLING 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    20.02.2022 RJSANTOSM 60,000.00 0.00 S540
    400000337464 2022 Labor for C3 K113 TINT REL GMPS MSPT PRC SETC
    OPER 05 O 6 Major Shutdown 10195785 503 1150003542 S540-
    02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 20.02.2022 FDICOLEN 1,656,856.40
    1,009,047.79 S540
    400000337325 P337 roto3 belt conveyor replaceEJD P337 IEXC REL PRT
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10194658
    703 1150003710 S540-03-700-703-721 BAGGING 23.12.2022 RMESTOSAME
    03.10.2022 03.10.2022 03.10.2022 18.02.2022
    RDMAGLUYAN 71,428.58 17,270.04 S540
    400000337317 CT01 Replace the conveyor beltNTPI CT01 TINT REL PRT
    GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10193935 800
    1150004640 S540-02-800-894-898 FEEDING 19.12.2022 JNCSANTOS
    05.12.2022 05.12.2022 05.12.2022 17.02.2022
    RDMAGLUYAN 427,666.01 177,313.24 S540
    400000337299 CONDUCT INTEGRITY TEST OF BATTERY UPS PH B-10020 REJC
    CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10194727
    100 1150004430 S540-02-100-100-114 ELECTRICAL 20.02.2022 RSILVESTRE
    04.02.2022 18.02.2022 18.02.2022 17.02.2022
    RJSANTOSM 83,000.00 0.00 S540
    400000337298 Purchase Torque wrench B-201243 TEXC REL CSER GMPS
    NMAT PRC SETC ELEC 20 G 4 Until 30 days 10194747 100
    1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    17.02.2022 RJSANTOSM 0.00 38,896.00 S540
    400000337265 K310 OPP Repair D.end seal platesINNOVIS K310 TINT REL
    PRT GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10193127
    503 1150003542 S540-02-500-503-541 KILN 20.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 17.02.2022
    JNCSANTOS 192,015.03 23,286.13 S540
    400000337264 K310 OPP Repair discharge end seal plate K310 TAPR CANC
    LKD CRTD PRT MACM PRC MECH 29 G 6 Major Shutdown 10193128
    503 1150003542 S540-02-500-503-541 KILN 29.09.2022 RMESTOSAME
    24.05.2022 24.05.2022 24.05.2022 17.02.2022
    JNCSANTOS 186,736.83 0.00 S540
    400000337256 Replace Switch & Install Light Bulb @ CR B-201201 PLAN
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10194852
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    16.02.2022 RJSANTOSM 20,339.80 0.00 S540
    400000337242 4WDO-XF150#1, REPLACE PRIMARY FILTERCOMP OCH-10 TINT
    REL PRT CSER MACM PRC SETC MECH 19 G 2 Until two days
    10195654 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 06.12.2022
    16.02.2022 RBANDELARIA 43,754.70 0.00 S540
    400000337220 corroded roofings F2310 PLAN CRTD CSER NMAT PRC CIV
    22 G 4 Until 30 days 10194408 602 1150003632 S540-02-600-
    602-622 MILLING 08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 16.02.2022 E0ASORIANO 0.00
    0.00 S540
    400000337172 SDK390M01 Install Tail BoothINNOVIS K390M01 TINT REL
    CSER GMPS MACM PPRT PRC SETC MECH 19 G 4 Until 30 days 10195573
    894 1150004640 S540-02-800-894-898 FEEDING 21.12.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 16.02.2022
    JNCSANTOS 26,975.31 19,463.31 S540
    400000337170 Repl damage rubber sealvrm rollersPR 100 F100 IEXC REL
    CSER GMPS MACM PPRT PRC SETC MECH 29 G 6 Major Shutdown 10194335
    403 1150003433 S540-02-400-403-422 MILLING 26.12.2022 RMESTOSAME
    03.10.2022 03.10.2022 03.10.2022 16.02.2022
    JNCSANTOS 602,253.60 302,100.00 S540
    400000337163 Replacement of solenoid valve REJC CRTD CSER MACM PRC
    ELEC 21 G 5 Next shutdown 10195229 891 1150004635 S540-
    02-800-891-885 MILLING 21.02.2022 RQUERAL 25.05.2022 15.05.2022
    15.05.2022 16.02.2022 RJSANTOSM 35,000.00
    0.00 S540
    400000337133 Replacement of 24VDC power supply B-10060 TEXC REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10195525 100
    1150004430 S540-02-100-100-114 ELECTRICAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 15.02.2022
    RJSANTOSM 74,897.60 0.00 S540
    400000337114 REPLACE SPOUT MOTOR FOR ROTO 3 P335 ITNG REL CSER
    MSPT PRC SETC ELEC 20 G 5 Next shutdown 10194419 703
    1150003710 S540-03-700-703-721 BAGGING 28.11.2022 RJSANTOSM
    17.10.2022 17.10.2022 17.10.2022 15.02.2022
    RJSANTOSM 226,026.04 0.00 S540
    400000337105 AS563 PERIODIC TESTING OF STAND-BY UNIT H320M02 PLAN
    CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P5630015 S540563220
    15.02.2022 IP1020220215 0.00 0.00 S540
    400000337104 AS534 PERIODIC TESTING OF STAND-BY SHUT- H331-002 PLAN
    CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P5340002 S540534002
    15.02.2022 IP1020220215 0.00 0.00 S540
    400000337103 AS415 PERIODIC TESTING OF STAND BY UNIT L100 PLAN CRTD
    NMAT PRC AUTO 19 A 8 Critical Prev Maint 891 1150004635
    S540-02-800-891-881 RECEPTION 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 P4150037 S540415080 15.02.2022
    IP1020220215 0.00 0.00 S540
    400000337101 AW327 FUNCTIONAL TEST OF DAMPER K430 PLAN CRTD NMAT
    PRC AUTO 20 A 7 Gral Prev Maint 503 1150003542 S540-02-500-
    503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 P3270003 S540327026 15.02.2022 IP1020220215
    0.00 0.00 S540
    400000337100 AW327 FUNCTIONAL TEST OF DAMPER K429M02 PLAN CRTD
    NMAT PRC AUTO 20 A 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 P3270003 S540327025 15.02.2022 IP1020220215
    0.00 0.00 S540
    400000337099 AW327 FUNCTIONAL TEST OF DAMPER K428M02 PLAN CRTD
    NMAT PRC AUTO 20 A 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 P3270003 S540327024 15.02.2022 IP1020220215
    0.00 0.00 S540
    400000337098 AW327 FUNCTIONAL TEST OF DAMPER K427M02 PLAN CRTD
    NMAT PRC AUTO 20 A 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 P3270003 S540327023 15.02.2022 IP1020220215
    0.00 0.00 S540
    400000337097 AW327 FUNCTIONAL TEST OF DAMPER K426M02 PLAN CRTD
    NMAT PRC AUTO 20 A 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 P3270003 S540327022 15.02.2022 IP1020220215
    0.00 0.00 S540
    400000337096 AW327 FUNCTIONAL TEST OF DAMPER K425M02 PLAN CRTD
    NMAT PRC AUTO 20 A 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 P3270003 S540327021 15.02.2022 IP1020220215
    0.00 0.00 S540
    400000337095 AW327 FUNCTIONAL TEST OF DAMPER K424M02 PLAN CRTD
    NMAT PRC AUTO 20 A 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 P3270003 S540327020 15.02.2022 IP1020220215
    0.00 0.00 S540
    400000337094 AS324 PERIODIC TESTING OF STAND BY UNIT L464A PLAN CRTD
    NMAT PRC AUTO 19 A 8 Critical Prev Maint 891 1150004635
    S540-02-800-891-888 FEED IN PLANTS 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 P3240009 S540324022 15.02.2022
    IP1020220215 0.00 0.00 S540
    400000337093 AS324 PERIODIC TESTING OF STAND BY UNIT L462A PLAN CRTD
    NMAT PRC AUTO 19 A 8 Critical Prev Maint 891 1150004635
    S540-02-800-891-888 FEED IN PLANTS 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 P3240009 S540324021 15.02.2022
    IP1020220215 0.00 0.00 S540
    400000337092 AS248 CLEANNG & INSPCTN OF STAND-BY HOPP L050 PLAN CRTD
    NMAT PRC AUTO 05 A 7 Gral Prev Maint 891 1150004635 S540-
    02-800-891-881 RECEPTION 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 P2480008 S540248008 15.02.2022 IP1020220215
    0.00 0.00 S540
    400000337091 AS248 PERIODIC TESTING OF STAND BY REGUL H300 PLAN CRTD
    NMAT PRC AUTO 29 A 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-521 KILN FEED SYSTEM 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 P2480006 S540248006 15.02.2022 IP1020220215
    0.00 0.00 S540
    400000336955 Replace backstop AVAILABLE 2 18 22 D350 TINT REL CSER
    MACM PRC SETC MECH 29 G 6 Major Shutdown 10192292 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    14.02.2022 JNCSANTOS 0.01 0.00 S540
    400000336939 K426 SD Replace drive & driven pulleys K426 TINT REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10195296
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 09.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    13.02.2022 JNCSANTOS 94,586.42 83,341.82 S540
    400000336937 2022 Labor for C2 K112 TEXS REL GMPS NMAT PRC SETC
    OPER 05 O 6 Major Shutdown 10195294 503 1150003542 S540-
    02-500-503-531 PREHEATER 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 13.02.2022 FDICOLEN 1,003,000.00
    521,800.00 S540
    400000336934 2022 Labor for C1 K111B TINT REL GMPS MSPT PRC SETC
    OPER 05 O 6 Major Shutdown 10195291 503 1150003542 S540-
    02-500-503-531 PREHEATER 08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 13.02.2022 FDICOLEN 910,483.24
    645,225.04 S540
    400000336920 Replacement of defective flow switch. F3300M01-004
    TINT REL CSER GMPS MSPT PRC SETC INST 31 G 2 Until two days
    10194993 603 1150003633 S540-02-600-603-622 MILLING 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    13.02.2022 JNCSANTOS 1,811.00 77.00 S540
    400000336802 AS464 INSPECTION OF REFRACTORIES AT PRE- K116 PLAN CRTD
    NMAT PRC AUTO 29 A 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-531 PREHEATER 07.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 P4640005 S540464005 13.02.2022
    IP1020220213 0.00 0.00 S540
    400000336801 AS462 INSPECTION OF REFRACTORIES AT PREH K111B PLAN CRTD
    NMAT PRC AUTO 29 A 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-531 PREHEATER 07.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 P4620034 S540462036 13.02.2022
    IP1020220213 0.00 0.00 S540
    400000336800 AS462 INSPECTION OF REFRACTORIES AT PREH K112 PLAN CRTD
    NMAT PRC AUTO 29 A 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-531 PREHEATER 07.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 P4620034 S540462035 13.02.2022
    IP1020220213 0.00 0.00 S540
    400000336799 AS462 INSPECTION OF REFRACTORIES AT PREH K115 PLAN CRTD
    NMAT PRC AUTO 29 A 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-531 PREHEATER 07.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 P4620034 S540462034 13.02.2022
    IP1020220213 0.00 0.00 S540
    400000336798 AS462 INSPECTION OF REFRACTORIES AT PREH K114 PLAN CRTD
    NMAT PRC AUTO 29 A 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-531 PREHEATER 07.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 P4620034 S540462033 13.02.2022
    IP1020220213 0.00 0.00 S540
    400000336797 AS462 INSPECTION OF REFRACTORIES AT PREH K113 PLAN CRTD
    NMAT PRC AUTO 29 A 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-531 PREHEATER 07.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 P4620023 S540462023 13.02.2022
    IP1020220213 0.00 0.00 S540
    400000336796 AS462 INSPECTION OF REFRACTORIES AT PREH K111A PLAN CRTD
    NMAT PRC AUTO 29 A 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-531 PREHEATER 07.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 P4620012 S540462012 13.02.2022
    IP1020220213 0.00 0.00 S540
    400000336788 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001159
    13.02.2022 IP1020220213 0.00 0.00 S540
    400000336786 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PARXXX0L S540000914 13.02.2022
    IP1020220213 0.00 0.00 S540
    400000336769 Consumables for roller installation F3800 ITNG REL CSER
    GMPS MSPT PRC SETC MECH 19 G 2 Until two days 10195247 622
    1150003620 S540-02-600-622-621 PREMILLING 29.11.2022 RMESTOSAME
    14.11.2022 14.11.2022 14.11.2022 12.02.2022
    RDMAGLUYAN 38,720.00 5,760.00 S540
    400000336638 INSTALATION KWHR METER @ LOGISTIC OFFICE B-201245 PLAN
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10193723
    100 1150003710 S540-03-100-130-131 CCR AND OFFICES 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    10.02.2022 RJSANTOSM 4,392.86 0.00 S540
    400000336588 MS427 RPLCMNT OF VRTCL SHAFT,BRNGS & OIL L418 PLAN CRTD
    CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 30.09.2022 E0ERUBIOJR
    10.10.2022 10.10.2022 25.10.2022 P4270011 S540427011
    10.02.2022 IP1020220210 0.00 0.00 S540
    400000336581 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PARXXX03 S540001158
    10.02.2022 IP1020220210 0.00 0.00 S540
    400000336501 Rehab L300 mechanical maint service L300 PLAN CRTD CSER
    NMAT PRC MECH 19 G 4 Until 30 days 10195018 133 1150004450
    S540-06-800-201-874 PLANT SERVICES EQUIPMENT 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 20.12.2022 09.02.2022
    RBANDELARIA 0.00 0.00 S540
    400000336443 Replace defective battery PW service L300 TINT REL
    CSER MSPT PRC SETC MECH 19 G 2 Until two days 10195003 133
    1150004450 S540-06-800-201-874 PLANT SERVICES EQUIPMENT 04.11.2022
    E0ERUBIOJR 14.11.2022 14.11.2022 14.11.2022
    08.02.2022 RBANDELARIA 10,500.00 0.00 S540
    400000336438 MTB-MF01 Replace conveyor belt and frame MTB-MF01 REJC
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10194236 894
    1150004641 S540-02-800-895-893 PROCESS 14.12.2022 RQUERAL
    17.10.2022 17.10.2022 17.10.2022 08.02.2022
    JNCSANTOS 981,425.00 0.00 S540
    400000336437 MTB-SP01 Splitter improvements MTB-SP01 PLAN CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10194237 894
    1150004641 S540-02-800-895-893 PROCESS 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 08.02.2022
    JNCSANTOS 174,580.00 0.00 S540
    400000336436 RDF-GATSI Conveyor upgrade/improvements MTB-MF01 TAPR
    CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10194238
    894 1150004641 S540-02-800-895-893 PROCESS 21.10.2022 JNCSANTOS
    17.10.2022 17.10.2022 17.10.2022 08.02.2022
    JNCSANTOS 2,541,734.44 0.00 S540
    400000336429 K384 Replace drive belt of komet K384 TEXS REL CSER
    MACM PRC SETC MECH 19 G 3 Until one week 10194721 894
    1150004640 S540-02-800-894-898 FEEDING 22.11.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 08.02.2022
    JNCSANTOS 67,857.16 0.00 S540
    400000336428 Prepare spare rotor bearing kometINCOMPL K384 RESC REL
    CSER MSPT PRC SETC MECH 19 G 3 Until one week 10194720 894
    1150004640 S540-02-800-894-898 FEEDING 22.11.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 08.02.2022
    JNCSANTOS 125,053.28 0.00 S540
    400000336424 L302 Welding L302 Hopper & Ducting352558 L302 RESC REL
    CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10194948 891
    1150004635 S540-02-800-891-885 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 08.02.2022
    JNCSANTOS 0.00 0.00 S540
    400000336422 Emerg F3300 Welding of crack mill shellR F3300 IEXC REL
    NMAT PRC SETC MECH 19 G 3 Until one week 10194486 603
    1150003633 S540-02-600-603-622 MILLING 02.09.2022 RMESTOSAME
    30.05.2022 30.05.2022 30.05.2022 07.02.2022
    RDMAGLUYAN 49,211.62 0.00 S540
    400000336417 2022 cooler3 castable addendum K400 TEXS REL CSER
    MACM PRC SETC OPER 05 O 6 Major Shutdown 10194972 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 07.02.2022
    FDICOLEN 95,760.00 0.00 S540
    400000336195 F3300 Replace Pinion Brg Seal (OHC Side) F3300 REJC CRTD
    NMAT PRC MECH 29 G 4 Until 30 days 10194343 603 1150003633
    S540-02-600-603-622 MILLING 13.02.2022 RQUERAL 26.03.2022
    26.03.2022 26.03.2022 05.02.2022 RDMAGLUYAN
    298,266.94 0.00 S540
    400000335964 SDRepl fan support bearings F400EASTPEN F400 TINT REL
    GMPS MSPT PPRT PRC SETC MECH 29 G 6 Major Shutdown 10192604
    403 1150003433 S540-02-400-403-422 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 04.02.2022
    JNCSANTOS 374,563.79 210,257.19 S540
    400000335958 2022 Insulating material fo tAKE UP DUCT K400 TEXS REL
    CSER GMPS MACM PRC SETC OPER 05 O 6 Major Shutdown 10194760
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 04.11.2022
    E0ERUBIOJR 14.11.2022 14.11.2022 14.11.2022
    04.02.2022 FDICOLEN 178,200.00 178,200.00 S540
    400000335957 2022 Insulating material fo SETT CHAMBE K212 TEXS REL
    CSER GMPS MACM PRC SETC OPER 05 O 6 Major Shutdown 10194759
    503 1150003542 S540-02-500-503-531 PREHEATER 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 04.02.2022
    FDICOLEN 259,200.00 259,200.00 S540
    400000335955 2022 Insulating material fo TAD K214 TEXS REL CSER
    GMPS MACM PRC SETC OPER 05 O 6 Major Shutdown 10194758 503
    1150003542 S540-02-500-503-531 PREHEATER 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 03.02.2022
    FDICOLEN 486,000.00 486,000.00 S540
    400000335954 2022 Insulating material fo cOOLER 2 K400 TEXS REL
    CSER GMPS MACM PRC SETC OPER 05 O 6 Major Shutdown 10194757
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 04.11.2022
    E0ERUBIOJR 14.11.2022 14.11.2022 14.11.2022
    03.02.2022 FDICOLEN 108,000.00 108,000.00 S540
    400000335952 2022 Insulating material fo cOOLER 1 K400 TEXS REL
    CSER GMPS MACM PRC SETC OPER 05 O 6 Major Shutdown 10194756
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 04.11.2022
    E0ERUBIOJR 14.11.2022 14.11.2022 14.11.2022
    03.02.2022 FDICOLEN 162,000.00 162,000.00 S540
    400000335951 2022 Insulating material fo IKN K400 TEXS REL CSER
    GMPS MACM PRC SETC OPER 05 O 6 Major Shutdown 10194755 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 03.02.2022
    FDICOLEN 108,000.00 108,000.00 S540
    400000335950 2022 Insulating material fo Kilnhood K310 TEXS REL
    CSER GMPS MACM PRC SETC OPER 05 O 6 Major Shutdown 10194754
    503 1150003542 S540-02-500-503-541 KILN 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 03.02.2022
    FDICOLEN 108,000.00 108,000.00 S540
    400000335949 2022 Insulating material fo Bullnose K310 TEXS REL
    CSER GMPS MACM PRC SETC OPER 05 O 6 Major Shutdown 10194753
    503 1150003542 S540-02-500-503-541 KILN 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 03.02.2022
    FDICOLEN 97,200.00 97,200.00 S540
    400000335948 2022 Insulating material fo Feed end K310 TEXS REL
    CSER GMPS MACM PRC SETC OPER 05 O 6 Major Shutdown 10194752
    503 1150003542 S540-02-500-503-541 KILN 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 03.02.2022
    FDICOLEN 194,400.00 194,400.00 S540
    400000335947 2022 Insulating material fo riser duct K310 TEXS REL
    CSER GMPS MACM PRC SETC OPER 05 O 6 Major Shutdown 10194746
    503 1150003542 S540-02-500-503-541 KILN 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 03.02.2022
    FDICOLEN 108,000.00 108,000.00 S540
    400000335946 2022 Insulating material fo Lower PC K116 TEXS REL
    CSER MACM PRC SETC OPER 05 O 6 Major Shutdown 10194745 503
    1150003542 S540-02-500-503-531 PREHEATER 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 03.02.2022
    FDICOLEN 108,000.00 0.00 S540
    400000335945 2022 Insulating material fo gooseneck K116 TEXS REL
    CSER MACM PRC SETC OPER 05 O 6 Major Shutdown 10194742 503
    1150003542 S540-02-500-503-531 PREHEATER 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 03.02.2022
    FDICOLEN 405,000.00 0.00 S540
    400000335944 2022 Insulating material fo C5 K115 TEXS REL CSER
    GMPS MACM PRC SETC OPER 05 O 6 Major Shutdown 10194741 503
    1150003542 S540-02-500-503-531 PREHEATER 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 03.02.2022
    FDICOLEN 761,400.00 761,400.00 S540
    400000335943 2022 Insulating material fo C4 K114 TEXS REL CSER
    GMPS MACM PRC SETC OPER 05 O 6 Major Shutdown 10194740 503
    1150003542 S540-02-500-503-531 PREHEATER 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 03.02.2022
    FDICOLEN 656,100.00 656,100.00 S540
    400000335942 2022 Insulating material fo C3 K113 TEXS REL CSER
    MACM PRC SETC OPER 05 O 6 Major Shutdown 10194739 503
    1150003542 S540-02-500-503-531 PREHEATER 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 03.02.2022
    FDICOLEN 324,000.00 0.00 S540
    400000335941 2022 Insulating material fo C2 K112 TEXS REL CSER
    GMPS MACM PRC SETC OPER 05 O 6 Major Shutdown 10194736 503
    1150003542 S540-02-500-503-531 PREHEATER 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 03.02.2022
    FDICOLEN 73,800.00 9,000.00 S540
    400000335929 2022 Insulating material fo C1 K111B TEXS REL CSER
    GMPS MACM PRC SETC OPER 05 O 6 Major Shutdown 10194729 503
    1150003542 S540-02-500-503-531 PREHEATER 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 03.02.2022
    FDICOLEN 108,000.00 108,000.00 S540
    400000335840 SD F311 Replace rotary airlock #1 F311 REJC CRTD MACM
    PRC MECH 29 G 6 Major Shutdown 10192462 403 1150003433 S540-
    02-400-403-422 MILLING 14.12.2022 RQUERAL 17.10.2022 17.10.2022
    17.10.2022 03.02.2022 JNCSANTOS 794,280.00
    0.00 S540
    400000335833 BUSTED TRAFFIC LIGHT B-201216 PLAN CRTD CSER NMAT PRC
    ELEC 20 G 3 Until one week 10194433 130 1150003710 S540-
    03-100-130-131 CCR AND OFFICES 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 03.02.2022 RJSANTOSM 0.00
    0.00 S540
    400000335827 Replace paletizer door electric actuator L2-P558 TEXC
    REL CSER MACM PRC SETC INST 21 G 5 Next shutdown
    10194445 722 1150003710 S540-03-700-722-726 PALLETIZER 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    03.02.2022 RJSANTOSM 14,600.00 0.00 S540
    400000335823 OHC02,REFURBISHING OLD GRAB BUCKET ASSY. OHC02 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10194681
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    26.09.2022 RBANDELARIA 15.11.2022 30.11.2022 30.11.2022
    02.02.2022 RBANDELARIA 803,128.50 1,050.00 S540
    400000335816 Replace gates electric actuator L2-P569 TEXC REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10194446 722
    1150003710 S540-03-700-722-726 PALLETIZER 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 02.02.2022
    RJSANTOSM 225,410.00 0.00 S540
    400000335815 P435A Roto4 Main access door switch P435A TEXC REL CSER
    MACM PRC SETC INST 21 G 5 Next shutdown 10194449 704
    1150003710 S540-03-700-704-721 BAGGING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 02.02.2022
    RJSANTOSM 29,200.00 0.00 S540
    400000335751 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 PARXXX0B S540001029
    02.02.2022 IP1020220202 0.00 0.00 S540
    400000335750 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 PARXXX03 S540001028
    02.02.2022 IP1020220202 0.00 0.00 S540
    400000335742 replace 1pc busted fluorescent lighting B-10040 REJC
    CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10194523
    100 1150004430 S540-02-100-100-114 ELECTRICAL 03.02.2022 RLFERNANDE
    31.01.2022 25.05.2022 25.05.2022 02.02.2022
    RJSANTOSM 3,250.00 0.00 S540
    400000335740 PFISTER ROTARY VALVE MOTOR REPLACEMENT L413 TINT REL
    CSER MSPT PRC SETC ELEC 20 G 7 Gral Prev Maint 10194568 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 02.02.2022
    RJSANTOSM 300,000.00 0.00 S540
    400000335715 NMHA - Detached pedestrian gate B-06600 IEXC REL
    CSER MACM PRC SETC MECH 22 G 5 Next shutdown 10193239 100
    1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 29.06.2022 E0ASORIANO
    02.05.2022 02.05.2022 02.05.2022 01.02.2022
    E0ASORIANO 389.50 0.00 S540
    400000335673 SD A100D HEAD SHAFT BEARING BASE A100 PLAN CRTD MACM
    PRC MECH 29 G 5 Next shutdown 10185836 302 1150003311 S540-
    01-300-302-311 RECEPTION 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 31.01.2022 JNCSANTOS 24,302.00
    0.00 S540
    400000335581 MTB-BC03 Replace the conveyor belt MTB-BC03 IEXC REL
    GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10194233 894
    1150004641 S540-02-800-895-893 PROCESS 19.11.2022 JNCSANTOS
    05.09.2022 05.09.2022 05.09.2022 31.01.2022
    JNCSANTOS 153,544.85 115,773.75 S540
    400000335550 OHC04,Replace servo lifter of hoisting OHC04 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10194138 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 28.07.2022
    RBANDELARIA 24.04.2022 30.11.2022 30.11.2022
    30.01.2022 RBANDELARIA 272,447.01 0.00 S540
    400000335548 Replace bearing /seal rotary L413NO STO L413 TINT REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10194538
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 26.12.2022
    RMESTOSAME 05.12.2022 05.12.2022 05.12.2022
    30.01.2022 JNCSANTOS 264,256.59 0.00 S540
    400000335385 P339 Repl ventocheck beltPCK AUTO P338 TINT REL PRT
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10194476 703
    1150003710 S540-03-700-703-721 BAGGING 23.12.2022 PH_OPER_PM
    05.12.2022 05.12.2022 05.12.2022 28.01.2022
    RDMAGLUYAN 33,200.00 0.00 S540
    400000335376 P335 Replace Gev8 propulsor group P335 TINT REL CSER
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10192660 703
    1150003710 S540-03-700-703-721 BAGGING 08.12.2022 RMESTOSAME
    30.12.2022 30.12.2022 30.12.2022 28.01.2022
    RDMAGLUYAN 62,203.52 0.00 S540
    400000335340 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    28.01.2022 IP1020220128 0.00 0.00 S540
    400000335339 LS352103 REGREASE OF COUPLINGTRANSMISSIO F450 PLAN CRTD
    CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 04.11.2022 E0ERUBIOJR 14.11.2022
    14.11.2022 14.11.2022 PLS3520I S540000994 28.01.2022
    IP1020220128 0.00 0.00 S540
    400000335296 F1050 Replace magnet turn buckleINNOVIS F1050 TEXS REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10194328
    601 1150003631 S540-02-600-601-612 FEED 09.12.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 27.01.2022
    RDMAGLUYAN 7,500.00 7,500.00 S540
    400000335134 ES563 SERVING OF LOW VOLTAGE MOTOR EP100#2-CP PLAN CRTD
    CSER NMAT PRC ELEC 30 P 8 Critical Prev Maint 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 P5630001 S540563393
    26.01.2022 IP1020220126 0.00 0.00 S540
    400000335079 REPLACE PANEL ROOFING AT G200 MO1 MCC RM G200-003 PLAN
    CRTD CSER NMAT PRC CIV 20 G 4 Until 30 days 10193529
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    25.01.2022 E0ASORIANO 0.00 0.00 S540
    400000335075 K683 Replace the ball valveNO STOCK AT S K683 PLAN CRTD
    PRT CSER MACM PRC MECH 19 G 3 Until one week 10194309 503
    1150003542 S540-02-500-503-571 TRANSPORT 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 25.01.2022
    DERFRAGATA 350.00 0.00 S540
    400000335065 OHC04 Repair of the travelling wheels OHC04 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10193608
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    25.01.2022 RBANDELARIA 303,904.54 153,126.81 S540
    400000335062 OHC02 Replace grabbing cable OHC02 ITNG REL PRT CSER
    GMPS MSPT PRC SETC MECH 19 G 3 Until one week 10194135 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 21.10.2022
    E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    25.01.2022 RBANDELARIA 368,445.60 113,123.35 S540
    400000335005 REPLACE LED FLOOD LIGHT@ OLD COMPRESSOR D10-631 PLAN
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10193908
    800 1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    25.01.2022 RJSANTOSM 17,484.00 0.00 S540
    400000334996 EP75#3, PMS "A" OF AIR COMPRESSOR UNITCO L404S03 TEXC
    REL CSER GMPS MACM PRC SETC MECH 19 P 5 Next shutdown
    10193236 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    24.01.2022 RBANDELARIA 152,190.66 39,062.70 S540
    400000334993 EP100#2, PMS "B" OF AIR COMPRESSOR UNIT EP100#2-CP TINT
    REL CSER GMPS MSPT PRC SETC MECH 19 P 5 Next shutdown
    10193235 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    06.09.2022 JDURIN 25.10.2022 25.10.2022 25.10.2022
    24.01.2022 RBANDELARIA 209,064.60 136,014.46 S540
    400000334984 Replace defective Markem Bag Dater PSU P140 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10193148
    701 1150003710 S540-03-700-701-721 BAGGING 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 24.01.2022
    RGPACINIO 335,000.00 0.00 S540
    400000334947 XF150#3, PMS "A" OF AIR COMPRESSOR UNIT PC-7 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 P 5 Next shutdown 10193179
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 08.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    24.01.2022 RBANDELARIA 329,369.98 217,108.52 S540
    400000334946 EP75#6, PMS "A" OF AIR COMPRESSOR COMPRE PC-8 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 P 5 Next shutdown 10193212
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    24.01.2022 RBANDELARIA 164,838.55 29,462.95 S540
    400000334943 EP75#1, PMS "A" OF AIR COMPRESSOR UNITco L404S01 IEXC
    REL CSER GMPS MACM PRC SETC MECH 19 P 5 Next shutdown
    10193177 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    07.11.2022 RMESTOSAME 26.09.2022 26.09.2022 26.09.2022
    24.01.2022 RBANDELARIA 152,190.66 134,020.62 S540
    400000334942 EP75#2, PMS "A" OF AIR COMPRESSOR UNIT c L404S02 TEXC
    REL CSER GMPS MACM PRC SETC MECH 19 P 5 Next shutdown
    10193175 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    24.01.2022 RBANDELARIA 152,190.66 29,462.95 S540
    400000334933 Repair of F3845 AirslideDURING F3839 REP F3845M01 PLAN
    CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10194144
    603 1150003633 S540-02-600-603-622 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 24.01.2022
    RDMAGLUYAN 0.00 0.00 S540
    400000334864 PE412101 NDT OF ELEVATOR SHAFT 12MA F1480 PLAN CRTD
    CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-631 TRANSPORT 23.05.2022 RLPASTER 30.11.2022
    30.11.2022 30.11.2022 PPE41203 S540001341 23.01.2022
    IP1020220123 8,500.00 0.00 S540
    400000334853 PE431101 NDT OF TRUNNION HEAD WALL 12MA F2100 PLAN CRTD
    CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 602 1150003632
    S540-02-600-602-622 MILLING 23.05.2022 RLPASTER 30.11.2022
    30.11.2022 30.11.2022 PPE43102 S540000751 23.01.2022
    IP1020220123 0.00 0.00 S540
    400000334852 PE321101 NDT OF FAN SHAFT 12M F1500 PLAN CRTD
    NMAT PRC MECH 29 D 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 23.05.2022 RLPASTER 30.11.2022 30.11.2022
    30.11.2022 PPE32101 S540000728 23.01.2022 IP1020220123
    8,500.00 0.00 S540
    400000334851 PE321101 NDT OF FAN SHAFT 12M F1750 PLAN CRTD
    NMAT PRC MECH 29 D 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 23.05.2022 RLPASTER 30.11.2022 30.11.2022
    30.11.2022 PPE32101 S540000724 23.01.2022 IP1020220123
    8,500.00 0.00 S540
    400000334850 PE412101 NDT OF ELEVATOR SHAFT 12MA F1180 PLAN CRTD
    CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 23.05.2022 RLPASTER 30.11.2022
    30.11.2022 30.11.2022 PPE41203 S540000712 23.01.2022
    IP1020220123 8,500.00 0.00 S540
    400000334840 J150-004 Repair of rotary valve assy J150-004 REJC
    CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10186102
    367 1150003318 S540-02-300-367-346 DRYER 11.12.2022 RQUERAL
    28.09.2022 28.09.2022 28.09.2022 23.01.2022
    RDMAGLUYAN 120,000.00 0.00 S540
    400000334837 Replace drive bearing of screw conveyorC P358A RESC REL
    CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10192817 703
    1150003710 S540-03-700-703-721 BAGGING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 23.01.2022
    RDMAGLUYAN 40,459.20 0.00 S540
    400000334835 P335 Replace discharge cyl & rubber pipe P335 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10192916
    703 1150003710 S540-03-700-703-721 BAGGING 08.12.2022 RQUERAL
    30.10.2022 30.10.2022 30.10.2022 22.01.2022
    RDMAGLUYAN 43,291.44 0.00 S540
    400000334834 F3803M02 Replace wornout solid shaftROBE F3803M02 PLAN
    CANC LKD CRTD PRT CSER MACM PRC MECH 19 G 3 Until one week
    10193943 622 1150003620 S540-02-600-622-621 PREMILLING 16.09.2022
    RDMAGLUYAN 03.05.2022 03.05.2022 03.05.2022
    22.01.2022 RDMAGLUYAN 2,285.84 0.00 S540
    400000334816 AS638 PERIODIC TESTING OF STAND BY UNITS H222M01-001 PLAN
    CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 P6380002 S540638022
    22.01.2022 IP1020220122 0.00 0.00 S540
    400000334815 AS563 PERIODIC TESTING OF STAND BY UNITS H252M01 PLAN
    CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 P5630031 S540563236
    22.01.2022 IP1020220122 0.00 0.00 S540
    400000334812 AS416 PERIODIC TESTING OF STAND BY UNITS H252 PLAN CRTD
    NMAT PRC AUTO 29 A 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-521 KILN FEED SYSTEM 04.11.2022 E0ERUBIOJR 14.11.2022 14.11.2022
    14.11.2022 P4160018 S540416018 22.01.2022 IP1020220122
    0.00 0.00 S540
    400000334811 AS391 PERIODIC TESTING OF STAND BY UNITS H220 PLAN CRTD
    NMAT PRC AUTO 29 A 8 Critical Prev Maint 403 1150003433
    S540-02-400-403-441 HOMOGENIZATION & STORAGE 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 P3910010 S540391010
    22.01.2022 IP1020220122 0.00 0.00 S540
    400000334806 AS324 PERIODIC TESTING OF STAND BY UNIT H226 PLAN CRTD
    NMAT PRC AUTO 29 A 8 Critical Prev Maint 403 1150003433
    S540-02-400-403-441 HOMOGENIZATION & STORAGE 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 P3240009 S540324009
    22.01.2022 IP1020220122 0.00 0.00 S540
    400000334805 AS324 PERIODIC TESTING OF STAND BY UNIT H333A PLAN CRTD
    NMAT PRC AUTO 29 A 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-521 KILN FEED SYSTEM 04.11.2022 E0ERUBIOJR 14.11.2022 14.11.2022
    14.11.2022 P3240008 S540324008 22.01.2022 IP1020220122
    0.00 0.00 S540
    400000334802 AR435 HOUSEKEEPING OF COAL PLANT L200 PLAN CRTD CSER
    NMAT PRC AUTO 05 A 7 Gral Prev Maint 891 1150004635 S540-
    02-800-891-885 MILLING 04.11.2022 E0ERUBIOJR 14.11.2022 14.11.2022
    14.11.2022 PMR24101 S540000488 22.01.2022 IP1020220122
    0.00 0.00 S540
    400000334713 2022 Labor for Debrick K310 TEXC REL CSER GMPS MACM PRC
    SETC OPER 05 O 4 Until 30 days 10193997 503 1150003542 S540-
    02-500-503-541 KILN 15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 20.01.2022 FDICOLEN 2,366,000.00
    314,000.00 S540
    400000334599 R160, PMS "B" OF AIR COMPRESSOR UNIT OCH-16 TINT
    REL CSER GMPS MSPT PRC SETC MECH 19 P 5 Next shutdown
    10193171 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    19.01.2022 RBANDELARIA 407,895.86 302,822.54 S540
    400000334597 XF150#1, PMS "A" OF AIR COMPRESSOR UNIT OCH-10 TEXC
    REL PRT CSER GMPS MSPT PRC SETC MECH 19 P 5 Next shutdown
    10193169 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    19.01.2022 RBANDELARIA 178,600.71 38,196.43 S540
    400000334590 XF150#2, PMS "A" OF AIR COMPRESSOR UNITC OCH-11 TEXC
    REL PRT CSER GMPS MACM PRC SETC MECH 19 P 5 Next shutdown
    10193168 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    19.01.2022 RBANDELARIA 254,814.99 38,196.43 S540
    400000334581 Baghouse DC full replacement G300 TINT REL CSER MACM PRC
    SETC OPER 05 O 6 Major Shutdown 10193914 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 26.12.2022 PH_OPER_PM 05.12.2022
    05.12.2022 05.12.2022 19.01.2022 FDICOLEN
    9,481,108.80 0.00 S540
    400000334549 EP100#1, PMS "A" OF AIR COMPRESSOR UNIT EP100#1-EPBH
    IEXC REL CSER GMPS MACM PRC SETC MECH 19 P 5 Next shutdown
    10193166 821 1150004610 S540-02-500-503-511 KILN DUST COLLECTION
    25.11.2022 RMESTOSAME 12.09.2022 12.09.2022 12.09.2022
    19.01.2022 RBANDELARIA 206,994.60 154,557.96 S540
    400000334542 F220M02 Install auxiliary drive F220M02 REJC CRTD
    MACM PRC MECH 19 G 4 Until 30 days 10190640 403 1150003433
    S540-02-400-403-422 MILLING 13.02.2022 RQUERAL 25.03.2022
    25.03.2022 25.03.2022 18.01.2022 JNCSANTOS
    88,409.13 0.00 S540
    400000334462 For installation of permanent CO B03 IEXC REL PRT
    CSER GMPS MACM PRC SETC ELEC 20 G 4 Until 30 days 10193632
    100 1150003710 S540-03-100-100-111 GENERAL 14.09.2022 IZSANTOS
    19.09.2022 19.09.2022 19.09.2022 17.01.2022
    RJSANTOSM 3,390.00 220.00 S540
    400000334459 Request for bearing- Rocklabs 2 PLAN CRTD CSER
    NMAT PRC ELEC 20 G 3 Until one week 10193370 130 1150004445
    S540-05-100-130-132 LABORATORY EQUIPMENT 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 17.01.2022
    RJSANTOSM 0.00 0.00 S540
    400000334378 LS431 SERVICING OF GREASE CENTRALIZED LU F1100 REJC CRTD
    NMAT PRC LUBR 19 P 8 Critical Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 14.12.2022 RQUERAL 23.12.2022
    23.12.2022 23.12.2022 P4310013 S540431008 16.01.2022
    IP1020220116 120,000.00 0.00 S540
    400000334365 P135 Repl spout#7 broken leaf springJMAL P135 TEXC REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10193136 701
    1150003710 S540-03-700-701-721 BAGGING 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 15.01.2022
    RDMAGLUYAN 43,350.08 0.00 S540
    400000334364 P331 Replace VS worn out canvas P331 PLAN CRTD CSER
    NMAT PRC MECH 19 G 5 Next shutdown 10193216 703 1150003710
    S540-03-700-703-721 BAGGING 04.11.2022 E0ERUBIOJR 14.11.2022
    14.11.2022 14.11.2022 15.01.2022 RDMAGLUYAN
    0.00 0.00 S540
    400000334361 <IC>Replace center bearing of Roto4 PCK P435A IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10192901
    704 1150003710 S540-03-700-704-721 BAGGING 25.11.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 15.01.2022
    RDMAGLUYAN 90,931.91 90,931.91 S540
    400000334360 Defective sp6 and 5 guillotine cylinderP P335 IEXC REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10193553
    703 1150003710 S540-03-700-703-721 BAGGING 12.10.2022 RGPACINIO
    15.05.2022 15.05.2022 15.05.2022 15.01.2022
    RDMAGLUYAN 115,794.24 86,348.81 S540
    400000334314 F100 Replace the sealing bellowsRDO/JERI F100 TINT REL
    CSER GMPS MACM PPRT PRC SETC MECH 19 G 5 Next shutdown 10192960
    403 1150003433 S540-02-400-403-422 MILLING 26.12.2022 RMESTOSAME
    09.01.2023 09.01.2023 09.01.2023 14.01.2022
    JNCSANTOS 111,892.84 81,087.59 S540
    400000334236 ES527 SERVICING OF CAPACITOR BANKS PLAN CRTD CSER
    NMAT PRC ELEC 20 P 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-531 PREHEATER 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 P5270013 S540527013 14.01.2022 IP1020220114
    0.00 0.00 S540
    400000334232 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001159
    14.01.2022 IP1020220114 0.00 0.00 S540
    400000334231 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PARXXX0L S540000914 14.01.2022
    IP1020220114 0.00 0.00 S540
    400000334076 LSA17 ANNUAL SERVICING OF CENTRALIZED LU F450M04 PLAN
    CRTD CSER NMAT PRC LUBR 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 07.01.2023 PA170001 S540A17001
    13.01.2022 IP1020220113 76,921.50 0.00 S540
    400000334075 LS563 LUBRICATION ROUTE 6 1Y PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-531 PREHEATER 18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 P5630059 S540563259 13.01.2022 IP1020220113
    0.00 0.00 S540
    400000334067 LS331 ANNUAL SERVICING OF CENTRALIZED LU F110-001 PLAN
    CRTD CSER NMAT PRC LUBR 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 07.01.2023 P3310005 S540331004
    13.01.2022 IP1020220113 76,921.50 0.00 S540
    400000334064 LRXXX102 GREASE REPACK OF SHAFT BEARING F1530 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-612 FEED 02.12.2022 E0ERUBIOJR 19.12.2022 19.12.2022
    19.12.2022 PLRXXX0H S540001225 13.01.2022 IP1020220113
    0.00 0.00 S540
    400000334063 LRXXX102 GREASE REPACK OF SHAFT BEARING CS570M01 PLAN
    CRTD CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 774
    1150003710 S540-03-700-774-773 STORAGE 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 PLRXXX0H S540001164
    13.01.2022 IP1020220113 0.00 0.00 S540
    400000334061 MS334 SERVICING OF OIL COOLER F2103-001 PLAN CRTD NMAT
    PRC MECH 29 P 7 Gral Prev Maint 602 1150003632 S540-02-600-
    602-622 MILLING 16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 PMS33604 S540001089 13.01.2022 IP1020220113
    0.00 0.00 S540
    400000334057 LRXXX102 GREASE REPACK OF SHAFT BEARING P505 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 02.12.2022 E0ERUBIOJR 19.12.2022
    19.12.2022 19.12.2022 PLRXXX0H S540000894 13.01.2022
    IP1020220113 0.00 0.00 S540
    400000334056 LRXXX102 GREASE REPACK OF SHAFT BEARING P430 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 02.12.2022 E0ERUBIOJR 19.12.2022
    19.12.2022 19.12.2022 PLRXXX0K S540000882 13.01.2022
    IP1020220113 0.00 0.00 S540
    400000334054 LRXXX102 GREASE REPACK OF SHAFT BEARING P445 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 02.12.2022 E0ERUBIOJR 19.12.2022
    19.12.2022 19.12.2022 PLRXXX0J S540000867 13.01.2022
    IP1020220113 0.00 0.00 S540
    400000334053 LRXXX102 GREASE REPACK OF SHAFT BEARING P450 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 02.12.2022 E0ERUBIOJR 19.12.2022
    19.12.2022 19.12.2022 PLRXXX0J S540000863 13.01.2022
    IP1020220113 0.00 0.00 S540
    400000334050 LRXXX102 GREASE REPACK OF SHAFT BEARING F1750 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 02.12.2022 E0ERUBIOJR 19.12.2022
    19.12.2022 19.12.2022 PLRXXX0H S540000722 13.01.2022
    IP1020220113 0.00 0.00 S540
    400000334049 LRXXX102 GREASE REPACK OF SHAFT BEARING F1370M02 PLAN
    CRTD CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-631 TRANSPORT 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 PLRXXX0H S540000713
    13.01.2022 IP1020220113 0.00 0.00 S540
    400000334048 LRXXX102 GREASE REPACK OF SHAFT BEARING F1050 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-612 FEED 02.12.2022 E0ERUBIOJR 19.12.2022 19.12.2022
    19.12.2022 PLRXXX0L S540000675 13.01.2022 IP1020220113
    0.00 0.00 S540
    400000334047 LRXXX102 GREASE REPACK OF SHAFT BEARING F1040 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-612 FEED 02.12.2022 E0ERUBIOJR 19.12.2022 19.12.2022
    19.12.2022 PLRXXX0K S540000674 13.01.2022 IP1020220113
    0.00 0.00 S540
    400000334042 LRXXX102 GREASE REPACK OF SHAFT BEARING E215 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-411 FEED 09.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 PLRXXX0A S540000203 13.01.2022 IP1020220113
    0.00 0.00 S540
    400000334041 LRXXX102 GREASE REPACK OF SHAFT BEARING E090 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 365 1150003311
    S540-01-300-365-341 RECEPTION (PYRITE) 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PLRXXX0F S540000195
    13.01.2022 IP1020220113 0.00 0.00 S540
    400000334040 LRXXX102 GREASE REPACK OF SHAFT BEARING D350 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 365 1150003311
    S540-01-300-365-361 RECEPTION (SILICA) 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PLRXXX0F S540000194
    13.01.2022 IP1020220113 0.00 0.00 S540
    400000334039 LRXXX102 GREASE REPACK OF SHAFT BEARING D260 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 365 1150003311
    S540-01-300-365-361 RECEPTION (SILICA) 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PLRXXX0F S540000193
    13.01.2022 IP1020220113 0.00 0.00 S540
    400000334038 LRXXX102 GREASE REPACK OF SHAFT BEARING D255 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 365 1150003311
    S540-01-300-365-361 RECEPTION (SILICA) 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PLRXXX04 S540000192
    13.01.2022 IP1020220113 0.00 0.00 S540
    400000334007 EP75#5, PMS "B" OF AIR COMPRESSOR UNIT OCH-15 EP75#5
    IEXC REL CSER GMPS MACM PRC SETC MECH 19 P 5 Next shutdown
    10193162 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    07.11.2022 RMESTOSAME 12.09.2022 12.09.2022 12.09.2022
    12.01.2022 RBANDELARIA 162,265.66 115,932.23 S540
    400000333936 ES534101 CLEANING OF MCC & HTS PANELS. PLAN CRTD
    CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 603 1150003633
    S540-02-600-603 CEMENT MILL 3 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PES5340F S540000098 12.01.2022
    IP1020220112 0.00 0.00 S540
    400000333935 ES534101 CLEANING OF MCC & HTS PANELS. REJC CRTD
    CSER MACM PRC ELEC 30 P 7 Gral Prev Maint 601 1150003631
    S540-02-600-601 CEMENT MILL 1 14.12.2022 RQUERAL 23.12.2022
    23.12.2022 24.12.2022 PES5340F S540000073 12.01.2022
    IP1020220112 47,086.60 0.00 S540
    400000333933 ES534101 CLEANING OF MCC & HTS PANELS. PLAN CRTD
    CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PES5340F S540000064 12.01.2022
    IP1020220112 0.00 0.00 S540
    400000333860 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001158
    11.01.2022 IP1020220111 0.00 0.00 S540
    400000333784 PS471 NDT OF KILN WELDMENTS K310 TEXC REL CSER NMAT PRC
    SETC MECH 29 D 8 Critical Prev Maint 503 1150003542 S540-
    02-500-503-541 KILN 04.10.2022 SORTIZ 09.10.2022 09.10.2022
    09.10.2022 P4710005 S540471005 10.01.2022 IP1020220110
    152,000.00 0.00 S540
    400000333490 ACU SERVICING PLANTWIDE FOR MONTH OF OCT B-201203 PLAN
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10187974
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    06.01.2022 RJSANTOSM 0.00 0.00 S540
    400000333476 Packhouse CCR main CPU upgrade B-201220 TEXS REL
    NMAT PRC SETC INST 21 G 6 Major Shutdown 10187902 130
    1150003710 S540-03-100-130-131 CCR AND OFFICES 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 05.01.2022
    RJSANTOSM 350,000.00 0.00 S540
    400000333458 REPAIR OF ACU AT PG HYDRAULIC ROOM F3800-EX01 TEXC REL
    CSER GMPS MACM PRC SETC ELEC 20 G 4 Until 30 days 10187619
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 05.01.2022
    RJSANTOSM 80,503.58 234.96 S540
    400000333394 LS352104 REGREASE OF COUPLING-2TRANSMISS C350 PLAN CRTD
    CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PLS3520J S540000188
    05.01.2022 IP1020220105 0.00 0.00 S540
    400000333393 Replace coupling of inlet valveARO L404S02 TINT REL
    CSER MACM PRC SETC MECH 19 G 3 Until one week 10193126 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 05.01.2022
    RBANDELARIA 5,691.26 0.00 S540
    400000333392 MACHINE SHOP REPLACEMNT OF PANELBOARD B-02900 TEXC
    REL CSER MACM PRC SETC ELEC 20 G 7 Gral Prev Maint
    10186789 133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    05.01.2022 RJSANTOSM 474,425.00 0.00 S540
    400000333391 Replace K212M02 Damper ACTUATOR K212M02 REJC CRTD
    CSER MACM PRC INST 31 G 6 Major Shutdown 10187540 503
    1150003542 S540-02-500-503-531 PREHEATER 05.04.2022 RQUERAL
    30.06.2022 10.06.2022 30.06.2022 05.01.2022
    RJSANTOSM 404,085.67 0.00 S540
    400000333390 Replace K211M02 Damper ACTUATOR K211M02-001 REJC CRTD
    CSER MACM PRC INST 31 G 6 Major Shutdown 10187539 503
    1150003542 S540-02-500-503-531 PREHEATER 05.04.2022 RQUERAL
    30.06.2022 10.06.2022 30.06.2022 05.01.2022
    RJSANTOSM 404,085.67 0.00 S540
    400000333386 REPLACE BUSTED BULB OUTSIDE C1 K220-ARAH01 REJC CRTD
    CSER MACM PRC ELEC 20 G 3 Until one week 10187421 503
    1150003542 S540-02-500-503-531 PREHEATER 25.01.2022 RQUERAL
    27.09.2021 15.02.2022 15.02.2022 05.01.2022
    RJSANTOSM 11,075.00 0.00 S540
    400000333378 OUTSIDE SLURRY BASIN REPLACE BUSTED LIGH AL01 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10187323 800
    1150004640 S540-02-800-894-898 FEEDING 25.01.2022 RQUERAL
    19.09.2021 15.02.2022 15.02.2022 05.01.2022
    RJSANTOSM 8,392.86 0.00 S540
    400000333377 #5212A REPLACE BUSTED STREET LIGHT B-05612 PLAN CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10187311 100
    1150004432 S540-04-100-100-116 HOUSES 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 05.01.2022
    RJSANTOSM 13,113.00 0.00 S540
    400000333374 REPLACEMENT OF EMER LIGHT AT SHIFTERS OF B-70200 PLAN
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10187309
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    05.01.2022 RJSANTOSM 0.00 0.00 S540
    400000333370 #5213B GUY CERITA - INSTALL KWHR METER B-05613 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10187307
    100 1150004432 S540-04-100-100-116 HOUSES 25.01.2022 RQUERAL
    19.09.2021 15.02.2022 15.02.2022 05.01.2022
    RJSANTOSM 3,750.00 0.00 S540
    400000333369 Replace Busted Light @Stair of FM Office B-201225 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10187295
    130 1150003633 S540-02-100-130-131 CCR AND OFFICES 18.01.2022
    RQUERAL 18.01.2022 18.01.2022 18.01.2022
    05.01.2022 RJSANTOSM 1,167.87 0.00 S540
    400000333367 F3802 Provision of Light F3272 REJC CRTD CSER MACM PRC
    ELEC 20 G 5 Next shutdown 10187293 622 1150003620 S540-
    02-600-622-621 PREMILLING 21.01.2022 RQUERAL 18.02.2022 15.02.2022
    15.02.2022 05.01.2022 RJSANTOSM 10,355.00
    0.00 S540
    400000333366 J140 Replace Busted Light at Discharge J140 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10187290 367
    1150003318 S540-02-300-367-346 DRYER 25.01.2022 RQUERAL 18.10.2021
    15.02.2022 15.02.2022 05.01.2022 RJSANTOSM
    20,710.00 0.00 S540
    400000333365 F3807 Replace Busted Lighting at Tailpit F3807 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10187289 622
    1150003620 S540-02-600-622-621 PREMILLING 25.01.2022 RQUERAL
    18.10.2021 15.02.2022 15.02.2022 05.01.2022
    RJSANTOSM 20,710.00 0.00 S540
    400000333351 Install floodlight at K450 M05 DC area K450-002 REJC
    CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10187155
    503 1150003542 S540-02-500-503-571 TRANSPORT 25.01.2022 RQUERAL
    22.09.2021 10.03.2022 10.03.2022 05.01.2022
    RJSANTOSM 10,355.00 0.00 S540
    400000333350 F2100 Discharge: Provision of Platform F2100 PLAN CRTD
    CSER NMAT PRC MECH 22 G 4 Until 30 days 10192840 602
    1150003632 S540-02-600-602-622 MILLING 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 05.01.2022
    E0ASORIANO 0.00 0.00 S540
    400000333348 SERVICING OF F1710 MO1 AIR SLUICE AT FM1 F1710M01-001
    REJC CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown
    10187077 601 1150003631 S540-02-600-601-622 MILLING 14.12.2022
    RQUERAL 03.12.2022 03.12.2022 03.12.2022
    05.01.2022 RJSANTOSM 124,300.00 0.00 S540
    400000333346 Replace Busted Floodlight at G200 PH Fan G200 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10187064 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 25.01.2022
    RQUERAL 14.10.2021 10.02.2022 10.02.2022
    04.01.2022 RJSANTOSM 8,392.86 0.00 S540
    400000333340 Busted flourescent light at Packer locke B-201218 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10187182
    130 1150003710 S540-03-100-130-131 CCR AND OFFICES 25.01.2022
    RQUERAL 16.10.2021 10.02.2022 10.02.2022
    04.01.2022 RJSANTOSM 488.60 0.00 S540
    400000333338 PLC Interfacing CABLES -RED,BLUE,WHITE B-10030 REJC
    CRTD CSER MACM PRC INST 21 G 5 Next shutdown 10187119
    100 1150004430 S540-02-100-100-114 ELECTRICAL 25.01.2022 RQUERAL
    15.09.2021 10.03.2022 10.03.2022 04.01.2022
    RJSANTOSM 11,328.60 0.00 S540
    400000333337 Purchase PR Universal Transmitter B-201234 REJC CRTD
    CSER MACM PRC INST 31 G 6 Major Shutdown 10187125 100
    1150004430 S540-02-100-100-114 ELECTRICAL 14.12.2022 RQUERAL
    03.10.2022 03.10.2022 03.10.2022 04.01.2022
    RJSANTOSM 167,930.00 0.00 S540
    400000333334 CALIBRATION OF GAS ANALYZER CEMS G300-ARAH-01 TEXC
    REL CSER MACM PRC SETC INST 21 G 5 Next shutdown
    10186925 503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    04.01.2022 RJSANTOSM 266,162.55 0.00 S540
    400000333332 P434 Roto4 Conveyor Install Day light P434 REJC CRTD
    CSER MACM PRC ELEC 20 G 5 Next shutdown 10186918 704
    1150003710 S540-03-700-704-721 BAGGING 23.01.2022 RQUERAL
    22.02.2022 18.01.2022 18.01.2022 04.01.2022
    RJSANTOSM 1,954.40 0.00 S540
    400000333329 FABRICATION OF STORAGE RACK - ELTCL SHOP B-201203 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10186806
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 23.01.2022 RQUERAL 09.09.2021 18.01.2022 18.01.2022
    04.01.2022 RJSANTOSM 3,449.50 0.00 S540
    400000333320 F100 Replating of the sealing platesREM F100 PLAN CRTD
    PRT CSER MACM PRC MECH 19 G 4 Until 30 days 10189906 403
    1150003433 S540-02-400-403-422 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 04.01.2022
    JNCSANTOS 24,500.00 0.00 S540
    400000333318 D255 Replace the cut-off pan boltsAFG/JA D255 PLAN CRTD
    PRT CSER MACM PRC MECH 19 G 4 Until 30 days 10192996 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 04.11.2022
    E0ERUBIOJR 14.11.2022 14.11.2022 14.11.2022
    04.01.2022 JNCSANTOS 5,700.00 0.00 S540
    400000333317 D260 Replace the roller drive chainALBER D260 PLAN CRTD
    PRT CSER MACM PRC MECH 19 G 4 Until 30 days 10192988 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 04.11.2022
    E0ERUBIOJR 14.11.2022 14.11.2022 14.11.2022
    04.01.2022 JNCSANTOS 22,000.00 0.00 S540
    400000333311 H110-003 Replace the backstop H110-003 REJC CRTD CSER
    MACM PRC MECH 29 G 5 Next shutdown 10181993 403 1150003433
    S540-02-400-403-431 TRANSPORT 05.01.2022 RQUERAL 25.02.2022
    25.02.2022 25.02.2022 04.01.2022 JNCSANTOS
    450,000.00 0.00 S540
    400000333309 OLD CRUSHER UPGRADING OF MV PANEL/BREAKR C1020 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10186793 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 06.01.2022
    RSILVESTRE 08.09.2021 08.07.2022 08.07.2022
    04.01.2022 RJSANTOSM 3,900,000.00 0.00 S540
    400000333304 Repl busted 40w fluorescent bulb at L108 L101 REJC CRTD
    CSER MACM PRC ELEC 20 G 2 Until two days 10186779 891
    1150004635 S540-02-800-891-881 RECEPTION 23.01.2022 RQUERAL
    10.09.2021 05.01.2022 05.01.2022 04.01.2022
    RJSANTOSM 1,221.50 0.00 S540
    400000333298 to install additional motion protection K131-SAL41 REJC
    CRTD CSER MACM PRC INST 21 G 5 Next shutdown 10186601
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 25.01.2022
    RQUERAL 30.09.2021 01.02.2022 01.02.2022
    04.01.2022 RJSANTOSM 10,300.00 0.00 S540
    400000333295 FM # 3 TUBEMILL HOIST REPLACE CONTACTOR TEXC REL
    CSER MACM PRC SETC ELEC 20 G 5 Next shutdown 10186302 603
    1150003633 S540-02-600-603-622 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 04.01.2022
    RJSANTOSM 15,397.65 0.00 S540
    400000333095 LS361 REGREASE TRAVL/TRAVR WHEEL BRGS. OHC-RDF PLAN
    CRTD CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 894
    1150004640 S540-02-800-894-898 FEEDING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3610020 S540361050
    04.01.2022 IP1020220104 0.00 0.00 S540
    400000333093 LWXXX101 LUBRICATING OIL SAMPLING F452 TEXC REL NMAT
    PRC SETC LUBR 19 P 7 Gral Prev Maint 403 1150003433 S540-
    02-400-403-422 MILLING 04.11.2022 E0ERUBIOJR 14.11.2022 14.11.2022
    14.11.2022 PLWXXX03 S540001269 04.01.2022 IP1020220104
    0.00 0.00 S540
    400000333092 LS414101 PAN ROLLER GREASING A100 PLAN CRTD CSER NMAT PRC
    LUBR 19 P 7 Gral Prev Maint 302 1150003311 S540-01-300-
    302-311 RECEPTION 18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    06.12.2022 PLS41402 S540000137 04.01.2022 IP1020220104
    0.00 0.00 S540
    400000333084 Replacement of Busted double fixtues B-10030 REJC
    CRTD CSER MACM PRC INST 20 G 4 Until 30 days 10186733
    100 1150004430 S540-02-100-100-114 ELECTRICAL 25.01.2022 RQUERAL
    08.10.2021 25.02.2022 25.02.2022 04.01.2022
    RJSANTOSM 32,500.00 0.00 S540
    400000333081 Busted Light at F111 for Replacement F111 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10186692 403
    1150003433 S540-02-400-403-422 MILLING 25.01.2022 RQUERAL
    07.10.2021 25.02.2022 25.02.2022 04.01.2022
    RJSANTOSM 31,065.00 0.00 S540
    400000333080 Replace Busted Light at Delta 3-2 Locker B-201208-4 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10186691
    130 1150003542 S540-02-100-130-131 CCR AND OFFICES 25.01.2022
    RQUERAL 07.10.2021 10.03.2022 10.03.2022
    04.01.2022 RJSANTOSM 32,500.00 0.00 S540
    400000333078 Replace busted flourescent bulb B-20060 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10186652 100
    1150004430 S540-02-100-100-111 GENERAL 25.01.2022 RQUERAL
    07.09.2021 15.02.2022 15.02.2022 04.01.2022
    RJSANTOSM 1,221.50 0.00 S540
    400000333075 F100 Replace Busted LED Light for VRM F100 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10186450 403
    1150003433 S540-02-400-403-422 MILLING 25.01.2022 RQUERAL
    04.10.2021 10.03.2022 10.03.2022 04.01.2022
    RJSANTOSM 10,355.00 0.00 S540
    400000333074 Replace Busted LED Light Reducer Lub Rm F452 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10186449 403
    1150003433 S540-02-400-403-422 MILLING 25.01.2022 RQUERAL
    04.10.2021 10.03.2022 10.03.2022 04.01.2022
    RJSANTOSM 2,443.00 0.00 S540
    400000333073 REPLACE LIGHTINGS STAFF HOUSING #5006 B-04504 REJC
    CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10186377
    100 1150004432 S540-04-100-100-116 HOUSES 25.01.2022 RQUERAL
    10.09.2021 15.02.2022 15.02.2022 04.01.2022
    RJSANTOSM 3,420.20 0.00 S540
    400000333066 K114-fix material leak at meal pipePRODU K114 IEXC REL
    PRT CSER GMPS MACM PRC SETC OPER 05 O 2 Until two days 10193060
    503 1150003542 S540-02-500-503-531 PREHEATER 27.09.2022 RMESTOSAME
    04.01.2022 04.01.2022 04.01.2022 04.01.2022
    DERFRAGATA 15,625.60 6,250.22 S540
    400000333060 CT03-install scaffoldings CT03 IEXC REL CSER NMAT PRC
    SETC MECH 19 G 2 Until two days 10193030 800 1150004640 S540-
    02-800-894-898 FEEDING 02.12.2022 RMESTOSAME 17.10.2022 17.10.2022
    17.10.2022 04.01.2022 DERFRAGATA 0.00
    0.00 S540
    400000333048 P241 Replace diverter geared motor P241 TEXC REL CSER
    MACM PRC SETC ELEC 30 G 5 Next shutdown 10186260 702
    1150003710 S540-03-700-702-721 BAGGING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 04.01.2022
    RJSANTOSM 117,208.00 0.00 S540
    400000333047 Servicing/Airblowing of PLC Panels @FM3 B-10060 TINT
    REL CSER MACM PRC SETC INST 31 G 6 Major Shutdown
    10186187 100 1150004430 S540-02-100-100-114 ELECTRICAL 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    03.01.2022 RJSANTOSM 20,354.35 0.00 S540
    400000333042 Replace Busted LED Light at Mat'l Sto. 4 B-201201 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10186110
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 25.01.2022
    RQUERAL 27.09.2021 01.02.2022 01.02.2022
    03.01.2022 RJSANTOSM 20,710.00 0.00 S540
    400000333041 Request to Tie/Arrange Wires of Airchocs K400 REJC CRTD
    CSER MACM PRC ELEC 21 G 4 Until 30 days 10186109 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 23.01.2022 RQUERAL
    27.09.2021 04.01.2022 04.01.2022 03.01.2022
    RJSANTOSM 1,500.00 0.00 S540
    400000333039 E340 Install LED Light for Conveyor E340 REJC CRTD CSER
    MACM PRC ELEC 20 G 4 Until 30 days 10186104 403 1150003433
    S540-02-400-403-411 FEED 25.01.2022 RQUERAL 27.09.2021 01.02.2022
    01.02.2022 03.01.2022 RJSANTOSM 20,710.00
    0.00 S540
    400000333038 PLANT CLINIC REPLACE BUSTED 20W FL B-00400 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10186101 100
    1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 23.01.2022 RQUERAL
    28.08.2021 04.01.2022 04.01.2022 03.01.2022
    RJSANTOSM 1,946.45 0.00 S540
    400000333037 K387M01 RDF DOUBLE SCREW RE PIPE MOTORLI K387-001 REJC
    CRTD CSER MACM PRC ELEC 20 G 7 Gral Prev Maint 10186098
    894 1150004640 S540-02-800-894-898 FEEDING 25.01.2022 RQUERAL
    28.08.2021 01.02.2022 01.02.2022 03.01.2022
    RJSANTOSM 1,945.00 0.00 S540
    400000333030 Replace def start button and estop box P244 REJC CRTD
    CSER MACM PRC ELEC 21 G 5 Next shutdown 10186049 702
    1150003710 S540-03-700-702-722 TRUCK LOADING 23.01.2022 RQUERAL
    27.08.2021 10.01.2022 10.01.2022 03.01.2022
    RJSANTOSM 5,005.00 0.00 S540
    400000333016 Tracing/Troubleshooting of power supply B-201245 REJC
    CRTD CSER MACM PRC INST 20 G 5 Next shutdown 10185488
    100 1150003710 S540-03-100-130-131 CCR AND OFFICES 25.01.2022
    RQUERAL 25.03.2022 25.03.2022 25.03.2022
    03.01.2022 RJSANTOSM 191,776.30 0.00 S540
    400000333015 To transfer to bag house PLC G345 REJC CRTD CSER MACM PRC
    ELEC 21 G 4 Until 30 days 10163767 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 25.01.2022 RQUERAL 03.08.2020
    10.02.2022 10.02.2022 03.01.2022 RJSANTOSM
    10,779.50 0.00 S540
    400000332959 FM2 Feed Pipe Blaster ReplacementINNOVIS F2100 IEXC REL
    PRT GMPS NMAT PRC SETC MECH 29 G 6 Major Shutdown 10192965
    602 1150003632 S540-02-600-602-622 MILLING 17.11.2022 RMESTOSAME
    18.10.2022 18.10.2022 18.10.2022 02.01.2022
    RDMAGLUYAN 65,500.00 63,729.00 S540
    400000332914 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX0B S540001029
    02.01.2022 IP1020220102 0.00 0.00 S540
    400000332913 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001028
    02.01.2022 IP1020220102 0.00 0.00 S540
    400000332908 MSD94101 PM FOR HYDRAULIC PULLER A310 PLAN CRTD CSER
    NMAT PRC MECH 19 P 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302-313 SECONDARY CRUSHING 04.11.2022 E0ERUBIOJR 14.11.2022
    14.11.2022 14.11.2022 PMSD9401 S540000166 02.01.2022
    IP1020220102 0.00 0.00 S540
    400000332902 F2318 Replace Airslide canvassINNOVIS F2318 IEXC REL
    GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10192785 602
    1150003632 S540-02-600-602-631 TRANSPORT 01.10.2022 RDMAGLUYAN
    25.07.2022 25.07.2022 25.07.2022 02.01.2022
    RDMAGLUYAN 132,421.40 27,767.54 S540
    400000332835 AW413 INSPN OF ROLLERS & SOLID SHAFT CON PLAN CRTD
    NMAT PRC AUTO 19 A 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-612 FEED 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 P4130043 S540413067 01.01.2022 IP1020220101
    0.00 0.00 S540
    400000332834 AW334 INSPECTION OF PIPELINES CONDITION F1100M01-004
    PLAN CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 P3340011 S540334036
    01.01.2022 IP1020220101 0.00 0.00 S540
    400000332833 AW334 INSPECT LUBRICATION PIPELINES ROUT F3300 PLAN CRTD
    NMAT PRC MECH 19 A 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-622 MILLING 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 P3340009 S540334034 01.01.2022 IP1020220101
    0.00 0.00 S540
    400000332830 AS427 DECLOGGING OF AIR SEPARATOR F2310 PLAN CRTD NMAT
    PRC AUTO 05 A 7 Gral Prev Maint 602 1150003632 S540-02-600-
    602-622 MILLING 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 PAS42701 S540000776 01.01.2022 IP1020220101
    0.00 0.00 S540
    400000332828 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F1100M01 PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540000693
    01.01.2022 IP1020220101 0.00 0.00 S540
    400000332794 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA L200 PLAN CRTD
    CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 14.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 PARXXX0N S540000479 31.12.2021
    IP1020211231 0.00 0.00 S540
    400000332792 Withdrawal of oxygen for PARR TINT REL CSER MSPT PRC
    SETC MECH 19 G 2 Until two days 10192786 130 1150004445 S540-
    05-100-130-132 LABORATORY EQUIPMENT 05.11.2022 DERFRAGATA 25.11.2022
    25.11.2022 25.11.2022 30.12.2021 DERFRAGATA
    584.00 0.00 S540
    400000332791 Request for installation of exhaust B-201226 PLAN CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10192744 130
    1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 21.10.2022
    E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    30.12.2021 E0ASORIANO 0.00 0.00 S540
    400000332785 G111B servicing of pump G111B REJC CRTD CSER MACM PRC
    MECH 19 G 5 Next shutdown 10192904 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 14.12.2022 RQUERAL 28.12.2022
    28.12.2022 28.12.2022 30.12.2021 DERFRAGATA
    216,000.00 0.00 S540
    400000332784 replace worn out elbow bearing assy r4CO P435A TEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10192056
    704 1150003710 S540-03-700-704-721 BAGGING 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 30.12.2021
    DERFRAGATA 85,533.26 0.00 S540
    400000332737 AW421 INSPECTION OF ROLLERS & SOLID SHAF L120-2 PLAN
    CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 P4210007 S540421012
    30.12.2021 IP1020211230 0.00 0.00 S540
    400000332736 AW421 INSPECTION OF ROLLERS & SOLID SHAF L120-1 PLAN
    CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 P4210007 S540421011
    30.12.2021 IP1020211230 0.00 0.00 S540
    400000332733 AW413 INSPECTION OF ROLLERS CONDITION L108 PLAN CRTD
    NMAT PRC AUTO 19 A 7 Gral Prev Maint 891 1150004635 S540-
    02-800-891-881 RECEPTION 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 P4130019 S540413040 30.12.2021 IP1020211230
    0.00 0.00 S540
    400000332732 AW413 INSPECTION OF ROLLERS CONDITION L104 PLAN CRTD
    NMAT PRC AUTO 19 A 7 Gral Prev Maint 891 1150004635 S540-
    02-800-891-881 RECEPTION 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 P4130019 S540413035 30.12.2021 IP1020211230
    0.00 0.00 S540
    400000332731 AW413 INSPECTION OF ROLLERS CONDITION L103 PLAN CRTD
    NMAT PRC AUTO 19 A 7 Gral Prev Maint 891 1150004635 S540-
    02-800-891-881 RECEPTION 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 P4130019 S540413030 30.12.2021 IP1020211230
    0.00 0.00 S540
    400000332730 AW413 INSPECTION OF ROLLERS CONDITION L101 PLAN CRTD
    NMAT PRC AUTO 19 A 7 Gral Prev Maint 891 1150004635 S540-
    02-800-891-881 RECEPTION 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 P4130019 S540413025 30.12.2021 IP1020211230
    0.00 0.00 S540
    400000332728 AW327 FUNCTIONAL TEST OF DAMPER K214 PLAN CRTD NMAT
    PRC AUTO 20 A 7 Gral Prev Maint 503 1150003542 S540-02-500-
    503-531 PREHEATER 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 P3270003 S540327003 30.12.2021 IP1020211230
    0.00 0.00 S540
    400000332705 worn out purging system pipeINNOVIS F2050 PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 19 G 1 Emergency 10192898 602
    1150003632 S540-02-600-602-612 FEED 16.06.2022 RMESTOSAME 03.05.2022
    03.05.2022 03.05.2022 30.12.2021 JNCSANTOS
    0.00 0.00 S540
    400000332700 H110 replace sprockets and chain H110 PLAN CRTD CSER
    MACM PRC MECH 29 G 6 Major Shutdown 10179566 403 1150003433
    S540-02-400-403-431 TRANSPORT 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 30.12.2021 JNCSANTOS
    375,858.00 0.00 S540
    400000332665 K400 Replacement of Balluff cylindersNO K400 RESC REL
    CSER MACM PRC SETC MECH 29 G 5 Next shutdown 10167988 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 29.12.2021
    JNCSANTOS 240,000.00 0.00 S540
    400000332651 LS334 SERVICING OF OIL COOLER F3300M01-004 PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-622 MILLING 04.11.2022 E0ERUBIOJR 14.11.2022 14.11.2022
    14.11.2022 PMS33605 S540001311 29.12.2021 IP1020211229
    0.00 0.00 S540
    400000332625 K390 additional lightings at discharge K390M01 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10185913
    894 1150004640 S540-02-800-894-898 FEEDING 25.01.2022 RQUERAL
    26.08.2021 10.02.2022 10.02.2022 29.12.2021
    RJSANTOSM 10,355.00 0.00 S540
    400000332624 K310-003 additional lightings at tyre#1 K310-003 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10185912
    503 1150003542 S540-02-500-503-541 KILN 25.01.2022 RQUERAL
    26.08.2021 10.02.2022 10.02.2022 29.12.2021
    RJSANTOSM 10,355.00 0.00 S540
    400000332623 G120 busted lightings at tail G120 REJC CRTD CSER MACM PRC
    ELEC 20 G 4 Until 30 days 10185911 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 25.01.2022 RQUERAL 26.08.2021
    10.02.2022 10.02.2022 29.12.2021 RJSANTOSM
    10,355.00 0.00 S540
    400000332622 H320 additional lightings H320C REJC CRTD CSER MACM PRC
    ELEC 20 G 5 Next shutdown 10185910 503 1150003542 S540-
    02-500-503-521 KILN FEED SYSTEM 25.01.2022 RQUERAL 26.08.2021 10.02.2022
    10.02.2022 29.12.2021 RJSANTOSM 20,710.00
    0.00 S540
    400000332615 Poor Illumnation Roto 3 and Bucket elev B-01700 REJC
    CRTD CSER MACM PRC ELEC 20 G 2 Until two days 10185809
    100 1150004430 S540-03-100-100-111 GENERAL 25.01.2022 RQUERAL
    26.08.2021 10.02.2022 10.02.2022 29.12.2021
    RJSANTOSM 2,443.00 0.00 S540
    400000332612 To separate switch of lightings C1040 REJC CRTD CSER
    MACM PRC ELEC 20 G 3 Until one week 10185683 301 1150003310
    S540-01-300-301-323 SECONDARY CRUSHING 25.01.2022 RQUERAL
    30.08.2021 14.03.2022 14.03.2022 29.12.2021
    RJSANTOSM 33,622.00 0.00 S540
    400000332611 Replacement of defective and busted ligh AIRCHOC RC2 REJC
    CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10185682
    891 1150004635 S540-02-800-891-882 RAW MATERIAL STORAGE 25.01.2022
    RQUERAL 30.08.2021 14.03.2022 14.03.2022
    29.12.2021 RJSANTOSM 30,332.00 0.00 S540
    400000332609 Repl. Busted Floodlight in front of JPP B-06001 REJC
    CRTD CSER MACM PRC ELEC 20 G 2 Until two days 10185664
    100 1150004432 S540-04-100-100-116 HOUSES 25.01.2022 RQUERAL
    25.08.2021 14.01.2022 14.01.2022 29.12.2021
    RJSANTOSM 10,355.00 0.00 S540
    400000332606 WD-Replace palletizer VFD 4kw L2-P564 REJC CRTD CSER
    MACM PRC ELEC 21 G 5 Next shutdown 10185626 722 1150003710
    S540-03-700-722-726 PALLETIZER 25.01.2022 RQUERAL 21.09.2021
    14.03.2022 14.03.2022 29.12.2021 RJSANTOSM
    10,025.14 0.00 S540
    400000332604 Replacement of defective lightings B-201245 REJC CRTD
    CSER MACM PRC ELEC 20 G 3 Until one week 10185567 100
    1150003710 S540-03-100-130-131 CCR AND OFFICES 25.01.2022 RQUERAL
    27.08.2021 10.02.2022 10.02.2022 29.12.2021
    RJSANTOSM 31,065.00 0.00 S540
    400000332603 Replace of lightings @ pan conveyor 2 K432 REJC CRTD
    CSER MACM PRC ELEC 20 G 7 Gral Prev Maint 10185552 503
    1150003542 S540-02-500-503-571 TRANSPORT 14.12.2022 RQUERAL
    03.10.2022 03.10.2022 03.10.2022 29.12.2021
    RJSANTOSM 8,742.00 0.00 S540
    400000332600 J140 Provison of additional lighting J140 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10185531 367
    1150003318 S540-02-300-367-346 DRYER 23.01.2022 RQUERAL 19.08.2021
    14.01.2022 14.01.2022 29.12.2021 RJSANTOSM
    8,392.86 0.00 S540
    400000332599 To fix damage lightings at Archives ROOM B-01500-0047
    REJC CRTD CSER MACM PRC ELEC 20 G 2 Until two days
    10185523 100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM
    23.01.2022 RQUERAL 21.08.2021 14.01.2022 14.01.2022
    29.12.2021 RJSANTOSM 40,288.00 0.00 S540
    400000332598 To fix damage lightings at Archives ROOM B-201205 REJC
    CRTD CSER MACM PRC ELEC 21 G 3 Until one week 10185520
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 23.01.2022
    RQUERAL 26.08.2021 14.01.2022 14.01.2022
    29.12.2021 RJSANTOSM 3,892.90 0.00 S540
    400000332597 To fix damage lightings at J140 area J140 REJC CRTD
    CSER MACM PRC INST 20 G 4 Until 30 days 10185518 367
    1150003318 S540-02-300-367-346 DRYER 25.01.2022 RQUERAL 18.09.2021
    14.01.2022 14.01.2022 29.12.2021 RJSANTOSM
    11,059.00 0.00 S540
    400000332592 Install LED Flood Light at Cooler Comp 3 K403 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10185425 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.01.2022 RQUERAL
    16.09.2021 14.01.2022 14.01.2022 29.12.2021
    RJSANTOSM 20,710.00 0.00 S540
    400000332591 Replace Busted LED Light @Cooler Stage 3 B-20050 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10185424
    100 1150004430 S540-02-100-100-111 GENERAL 25.01.2022 RQUERAL
    16.09.2021 14.01.2022 14.01.2022 29.12.2021
    RJSANTOSM 20,710.00 0.00 S540
    400000332590 Replace Busted Lighting at New Coal Sto. B-07300 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10185423
    100 1150004635 S540-02-100-100-111 GENERAL 25.01.2022 RQUERAL
    16.09.2021 14.01.2022 14.01.2022 29.12.2021
    RJSANTOSM 20,710.00 0.00 S540
    400000332586 Busted Lightings at Expyrite Storage B-02800-0011
    REJC CRTD CSER MACM PRC ELEC 20 G 2 Until two days
    10185312 100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM
    23.01.2022 RQUERAL 18.08.2021 14.01.2022 14.01.2022
    29.12.2021 RJSANTOSM 41,420.00 0.00 S540
    400000332585 Replace 3 unit cable carrier OHC04 REJC CRTD CSER MACM PRC
    ELEC 20 G 4 Until 30 days 10185271 574 1150003542 S540-
    02-500-574-574 TRANSPORT TO CEMENT HOPPER 07.01.2022 RQUERAL 15.09.2021
    10.02.2022 10.02.2022 29.12.2021 RJSANTOSM
    179,107.50 0.00 S540
    400000332584 P435A Replace spout#6 defective motor P435A REJC CRTD
    CSER MACM PRC ELEC 20 G 5 Next shutdown 10185240 704
    1150003710 S540-03-700-704-721 BAGGING 25.01.2022 RQUERAL
    15.09.2021 10.02.2022 10.02.2022 29.12.2021
    RJSANTOSM 43,591.67 0.00 S540
    400000332583 Additional light at RDF Crane OHC-RDF REJC CRTD CSER
    MACM PRC ELEC 20 G 3 Until one week 10185222 894 1150004640
    S540-02-800-894-898 FEEDING 25.01.2022 RQUERAL 14.08.2021
    14.01.2022 14.01.2022 29.12.2021 RJSANTOSM
    20,710.00 0.00 S540
    400000332580 STAR KEY WRENCH PR REQUEST - 3 SETS B-201203 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10185216 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    25.01.2022 RQUERAL 13.08.2021 14.03.2022 14.03.2022
    29.12.2021 RJSANTOSM 25,500.00 0.00 S540
    400000332578 Replace Cooler Fan#2 Beck Actuator BOARD K422M02 TEXC
    REL CSER MACM PRC SETC INST 21 G 5 Next shutdown
    10192784 503 1150003542 S540-02-500-503-561 COOLING SYSTEM
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    29.12.2021 RJSANTOSM 220,110.00 0.00 S540
    400000332574 P391 M01 Replace conveyor belt NTPI P391M01 TINT REL
    GMPS MACM PPRT PRC SETC MECH 19 G 4 Until 30 days 10192073
    721 1150003710 S540-03-700-721-726 PALLETIZER 26.12.2022 PH_OPER_PM
    17.10.2022 17.10.2022 17.10.2022 28.12.2021
    RDMAGLUYAN 226,500.00 110,178.50 S540
    400000332573 5000 Replace the rollersRCC A200 REJC CRTD CSER MACM PRC
    OPER 22 G 3 Until one week 10192834 302 1150003311 S540-
    01-300-302-312 PRIMARY CRUSHING 29.12.2021 RQUERAL 03.01.2022 03.01.2022
    03.01.2022 28.12.2021 E0ASORIANO 185,455.74
    0.00 S540
    400000332564 B-20020 Repair of collapsed roofing B-20070 PLAN CANC
    LKD CRTD NMAT PRC MECH 22 G 4 Until 30 days 10192700
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 17.02.2022
    E0ASORIANO 29.01.2022 29.01.2022 29.01.2022
    28.12.2021 E0ASORIANO 626,484.00 0.00 S540
    400000332516 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    28.12.2021 IP1020211228 0.00 0.00 S540
    400000332513 PMS of CUMMINS engine by 3rd partyCSSPI FP2-CU-2 TINT
    REL PRT CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days
    10192818 830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER
    SYSTEM 21.10.2022 E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    28.12.2021 RBANDELARIA 134,461.04 119,050.41 S540
    400000332511 Request to fix glass door&cabinet hinge B-201226 TEXC
    REL CSER MACM PRC SETC CIV 22 G 4 Until 30 days
    10192787 130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    28.12.2021 E0ASORIANO 544.00 0.00 S540
    400000332501 SMED L120M03 modify platform L120-3 PLAN CRTD CSER
    NMAT PRC CIV 22 G 4 Until 30 days 10155251 891 1150004635
    S540-02-800-891-885 MILLING 15.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 27.12.2021 E0ASORIANO
    0.00 0.00 S540
    400000332500 Restoration of water supply @ A.Mendoza B-04510 PLAN
    CANC LKD CRTD PRT CSER NMAT PRC MECH 22 G 4 Until 30 days
    10192702 100 1150004432 S540-04-100-100-116 HOUSES 18.05.2022
    E0ASORIANO 25.04.2022 25.04.2022 25.04.2022
    27.12.2021 E0ASORIANO 0.00 0.00 S540
    400000332419 REPLACE AUX CONTACTS FOR OHC CONTACTORS OHC02 PLAN CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10185215 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    27.12.2021 RJSANTOSM 19,782.60 0.00 S540
    400000332418 ALIMAK REPAIR ASSESSMENT BY FIRST PHIL B-201203 TINT
    REL NMAT PRC SETC ELEC 20 G 7 Gral Prev Maint 10185214
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    27.12.2021 RJSANTOSM 4,000.00 0.00 S540
    400000332416 interfcaing relay for VFD to PLC F051 PLAN CRTD CSER
    MACM PRC INST 21 G 4 Until 30 days 10184345 403 1150003433
    S540-02-400-403-422 MILLING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 27.12.2021 RJSANTOSM
    96,301.80 0.00 S540
    400000332398 Replace conveyor beltNTPI C360 TINT REL PRT GMPS
    MACM PRC SETC MECH 29 G 6 Major Shutdown 10189932 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 05.12.2022
    DDELACOSTA 05.12.2022 05.12.2022 05.12.2022
    26.12.2021 JNCSANTOS 128,003.00 3.00 S540
    400000332395 REPLACEMENT OF 10PCS TRAVERSING RAILS OHC04 REJC CRTD
    CSER MACM PRC MECH 29 G 5 Next shutdown 10192571 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 21.01.2022
    RQUERAL 15.02.2022 15.02.2022 15.02.2022
    26.12.2021 RBANDELARIA 252,839.46 0.00 S540
    400000332394 K362M01 PRIMARY AF DAMPER INSTALLATION K362M01 REJC
    CRTD NMAT PRC ELEC 21 G 4 Until 30 days 10182713 503
    1150003542 S540-02-500-503-551 BURNING SYSTEM 14.07.2022 RSILVESTRE
    01.07.2022 01.07.2022 01.07.2022 26.12.2021
    RJSANTOSM 75,000.00 0.00 S540
    400000332310 K111B Servicing of 3 Sets AirblasterPEND K111B TAPR CRTD
    MACM PRC MECH 19 G 5 Next shutdown 10192763 503 1150003542
    S540-02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 25.12.2021 JNCSANTOS
    282,447.84 0.00 S540
    400000332309 P215 Replace head sprocket wheel P215 PLAN CRTD CSER
    MACM PRC MECH 19 G 4 Until 30 days 10192746 702 1150003710
    S540-03-700-702-716 TRANSPORT 21.10.2022 E0ERUBIOJR 31.10.2022
    31.10.2022 31.10.2022 25.12.2021 RDMAGLUYAN
    234,540.74 0.00 S540
    400000332175 ES563 SERVING OF LOW VOLTAGE MOTOR PC-4 PLAN CRTD CSER
    NMAT PRC ELEC 30 P 8 Critical Prev Maint 821 1150004610
    S540-03-800-821-821 COMPRESSOR ROOM 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 P5630001 S540563397 22.12.2021
    IP1020211222 0.00 0.00 S540
    400000332171 MS323 PM OF IR COMPRESSOR 8000RH L404S01 PLAN CRTD
    CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821 1150004610
    S540-02-800-821-821 COMPRESSOR ROOM 16.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 05.01.2023 P3230017 S540323043 22.12.2021
    IP1020211222 0.00 0.00 S540
    400000332168 ACU BHA PLC ROOM - 4TH FLR - REPLACE-2HP ACU-103 PLAN
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10190996
    100 1150004430 S540-02-100-100-114 ELECTRICAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 22.12.2021
    RJSANTOSM 0.00 0.00 S540
    400000332153 OHC # 2 REPLACE TRAVERSING MOTOR OHC02M02 TINT REL
    CSER MACM PRC SETC ELEC 20 G 5 Next shutdown 10192693 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    21.12.2021 RJSANTOSM 464,969.96 0.00 S540
    400000332152 Install bracket to coping angle bar B-201245 PLAN CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10190821 100
    1150003710 S540-03-100-130-131 CCR AND OFFICES 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 21.12.2021
    E0ASORIANO 0.00 0.00 S540
    400000332151 NMHA Waterproofing of WH Office Roof B-201217 PLAN
    CRTD NMAT PRC CIV 22 G 4 Until 30 days 10180904 130
    1150003710 S540-03-100-130-131 CCR AND OFFICES 10.12.2022 DERFRAGATA
    07.12.2022 07.12.2022 07.12.2022 21.12.2021
    E0ASORIANO 240,052.48 0.00 S540
    400000332150 NMHA fall hazard at access platform tarp B-01700 PLAN
    CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10183543
    100 1150004430 S540-03-100-100-111 GENERAL 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 21.12.2021
    E0ASORIANO 0.00 0.00 S540
    400000332069 EE528101 SERVICING OF BUS BARS/DUCTS PLAN CRTD
    CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 603 1150003633
    S540-02-600-603 CEMENT MILL 3 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PES52803 S540000096 20.12.2021
    IP1020211220 0.00 0.00 S540
    400000332068 EE545101 SERVICING OF MV SWITCHGEAR SF6 PLAN CRTD
    CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PES54502 S540000066 20.12.2021
    IP1020211220 0.00 0.00 S540
    400000332067 EE528101 SERVICING OF BUS BARS/DUCTS PLAN CRTD
    CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PES52803 S540000062 20.12.2021
    IP1020211220 0.00 0.00 S540
    400000332039 AW351 INSPECTION OF PIPELINES CONDITION F1110 PLAN CRTD
    NMAT PRC AUTO 19 A 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 P3510053 S540351128 19.12.2021 IP1020211219
    0.00 0.00 S540
    400000332038 AW334 INSPECTION OF PIPELINES CONDITION PLAN CRTD
    NMAT PRC AUTO 19 A 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 P3340012 S540334037 19.12.2021 IP1020211219
    0.00 0.00 S540
    400000331981 MS471 REPLACEMENT OF DUST CATCHER K310 TINT REL MSPT
    PRC SETC MECH 29 P 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-541 KILN 12.12.2022 SORTIZ 23.12.2022 23.12.2022
    23.12.2022 P4710017 S540471017 18.12.2021 IP1020211218
    1,352,491.41 0.00 S540
    400000331896 2022 take up duct castable K400 TINT REL CSER GMPS
    MSPT PRC SETC OPER 05 O 6 Major Shutdown 10192656 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 17.12.2021
    FDICOLEN 1,060,730.00 912,230.00 S540
    400000331895 2022 bullnose castable K400 TINT REL CSER GMPS MSPT PRC
    SETC OPER 05 O 6 Major Shutdown 10192655 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 17.12.2021 FDICOLEN 980,961.12
    899,957.85 S540
    400000331894 2022 kilnhood castable K310 TINT REL CSER GMPS MSPT PRC
    SETC OPER 05 O 6 Major Shutdown 10192654 503 1150003542 S540-
    02-500-503-541 KILN 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 17.12.2021 FDICOLEN 935,220.00
    845,220.00 S540
    400000331893 2022 IKN castable K400 TINT REL CSER GMPS MSPT PRC SETC
    OPER 05 O 6 Major Shutdown 10192653 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 17.12.2021 FDICOLEN 1,699,691.12
    1,609,687.85 S540
    400000331892 2022 Feed End castable K310 TINT REL CSER GMPS MSPT PRC
    SETC OPER 05 O 6 Major Shutdown 10192652 503 1150003542 S540-
    02-500-503-541 KILN 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 17.12.2021 FDICOLEN 2,081,061.12
    1,919,057.84 S540
    400000331891 2022 Riser Duct castable K310 TINT REL CSER GMPS
    MSPT PRC SETC OPER 05 O 6 Major Shutdown 10192651 503
    1150003542 S540-02-500-503-541 KILN 17.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 17.12.2021 FDICOLEN
    926,860.00 836,860.00 S540
    400000331890 2022 Settling chamber castable K212 TEXS REL CSER
    GMPS MACM PRC SETC OPER 05 O 6 Major Shutdown 10192650 503
    1150003542 S540-02-500-503-531 PREHEATER 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 17.12.2021
    FDICOLEN 1,265,190.00 1,181,385.33 S540
    400000331889 2022 nosering castable K310 TEXS REL CSER GMPS MACM PRC
    SETC OPER 05 O 6 Major Shutdown 10192649 503 1150003542 S540-
    02-500-503-541 KILN 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 17.12.2021 FDICOLEN 2,847,171.12
    2,847,167.85 S540
    400000331888 2022 PC Lower castable K116 TINT REL CSER GMPS MSPT PRC
    SETC OPER 05 O 6 Major Shutdown 10192648 503 1150003542 S540-
    02-500-503-531 PREHEATER 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 17.12.2021 FDICOLEN 900,540.00
    810,540.00 S540
    400000331887 2022 PC upper castable K116 TINT REL CSER GMPS MSPT PRC
    SETC OPER 05 O 6 Major Shutdown 10192647 503 1150003542 S540-
    02-500-503-531 PREHEATER 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 17.12.2021 FDICOLEN 3,562,300.00
    3,313,668.44 S540
    400000331886 2022 MKB castable K350 TEXS REL CSER GMPS MACM PRC SETC
    OPER 05 O 6 Major Shutdown 10192646 503 1150003542 S540-
    02-500-503-551 BURNING SYSTEM 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 17.12.2021 FDICOLEN 691,015.00
    691,015.00 S540
    400000331885 2022 TAD damper castable K214 TEXS REL CSER GMPS
    MACM PRC SETC OPER 05 O 6 Major Shutdown 10192645 503
    1150003542 S540-02-500-503-531 PREHEATER 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 17.12.2021
    FDICOLEN 295,450.00 153,623.65 S540
    400000331884 2022 TAD castable K214 TINT REL CSER GMPS MSPT PRC SETC
    OPER 05 O 6 Major Shutdown 10192644 503 1150003542 S540-
    02-500-503-531 PREHEATER 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 17.12.2021 FDICOLEN 4,627,491.12
    3,948,156.07 S540
    400000331883 2022 cooler3 castable K400 TEXS REL CSER GMPS MACM PRC
    SETC OPER 05 O 6 Major Shutdown 10192643 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 17.12.2021 FDICOLEN 143,640.00
    143,644.20 S540
    400000331882 2022 cooler2 castable K400 TINT REL CSER GMPS MSPT PRC
    SETC OPER 05 O 6 Major Shutdown 10192642 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 17.12.2021 FDICOLEN 826,980.00
    736,987.00 S540
    400000331881 2022 cooler1 castable K400 TINT REL CSER GMPS MSPT PRC
    SETC OPER 05 O 6 Major Shutdown 10192641 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 17.12.2021 FDICOLEN 2,379,850.00
    2,095,576.00 S540
    400000331878 P130 Replace Bucket elevator Backstop P130 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10192596
    701 1150003710 S540-03-700-701-721 BAGGING 21.12.2022 RDMAGLUYAN
    30.04.2022 30.04.2022 30.04.2022 17.12.2021
    RDMAGLUYAN 124,000.00 0.00 S540
    400000331872 K310 NMHA Install safety toe board K310 IEXC REL CSER
    MSPT PRC SETC CIV 22 G 4 Until 30 days 10165396 503
    1150003542 S540-02-500-503-541 KILN 10.08.2022 E0ASORIANO 25.07.2022
    25.07.2022 25.07.2022 16.12.2021 E0ASORIANO
    3,950.00 0.00 S540
    400000331871 2022 gooseneck castable K116 TINT REL CSER GMPS MSPT PRC
    SETC OPER 05 O 6 Major Shutdown 10192631 503 1150003542 S540-
    02-500-503-531 PREHEATER 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 16.12.2021 FDICOLEN 3,413,500.00
    3,076,000.00 S540
    400000331870 2022 C5 castable K115 TINT REL CSER GMPS MSPT PRC SETC
    OPER 05 O 6 Major Shutdown 10192629 503 1150003542 S540-
    02-500-503-531 PREHEATER 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 16.12.2021 FDICOLEN 8,510,000.00
    7,875,539.20 S540
    400000331869 2022 C4 mealpipe castable K114 TEXS REL CSER GMPS
    MACM PRC SETC OPER 05 O 6 Major Shutdown 10192628 503
    1150003542 S540-02-500-503-531 PREHEATER 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 16.12.2021
    FDICOLEN 1,430,000.00 1,430,000.00 S540
    400000331867 2022 C4 castable K114 TINT REL CSER GMPS MSPT PRC SETC
    OPER 05 O 6 Major Shutdown 10192626 503 1150003542 S540-
    02-500-503-531 PREHEATER 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 16.12.2021 FDICOLEN 3,900,550.00
    2,865,064.00 S540
    400000331863 2022 C3 castable K113 TINT REL CSER GMPS MSPT PRC SETC
    OPER 05 O 6 Major Shutdown 10192622 503 1150003542 S540-
    02-500-503-531 PREHEATER 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 16.12.2021 FDICOLEN 988,200.00
    718,221.00 S540
    400000331844 PW562 INSPCTN OF INTERNAL PARTS-VFD CARD G200M01 TEXC
    REL NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023 P5620014
    S540562050 16.12.2021 IP1020211216 0.00 0.00
    S540
    400000331808 SDK120 Replace drive sprocket ( Prepare K120 TINT REL
    PRT CSER MACM PRC SETC MECH 29 G 6 Major Shutdown 10189683
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    16.12.2021 JNCSANTOS 128,984.42 0.00 S540
    400000331787 L225A Replace the impeller assembly stoc L225A TEXS REL
    CSER GMPS MACM PRC SETC MECH 29 G 5 Next shutdown 10166756
    891 1150004635 S540-02-800-891-885 MILLING 03.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 15.12.2021
    JNCSANTOS 214,532.14 43,532.14 S540
    400000331777 POWER SUPPLY FOR LINEAR LIGHTS B-10030 TEXC REL
    CSER MACM PRC SETC ELEC 20 G 4 Until 30 days 10191415 100
    1150004430 S540-02-100-100-114 ELECTRICAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 15.12.2021
    RJSANTOSM 26,380.85 0.00 S540
    400000331730 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001159
    15.12.2021 IP1020211215 0.00 0.00 S540
    400000331729 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PARXXX0L S540000914 15.12.2021
    IP1020211215 0.00 0.00 S540
    400000331726 2022 C2 castable K112 TINT REL CSER GMPS MSPT PRC SETC
    OPER 05 O 6 Major Shutdown 10192569 503 1150003542 S540-
    02-500-503-531 PREHEATER 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 15.12.2021 FDICOLEN 245,520.00
    191,525.60 S540
    400000331725 2022 C1 castable K111A TINT REL CSER GMPS MSPT PRC SETC
    OPER 05 O 6 Major Shutdown 10192568 503 1150003542 S540-
    02-500-503-531 PREHEATER 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 15.12.2021 FDICOLEN 233,640.00
    143,644.20 S540
    400000331677 F1050M01 RELOCATION OF VCS F1050 PLAN CRTD CSER NMAT PRC
    ELEC 20 G 4 Until 30 days 10191451 601 1150003631 S540-
    02-600-601-612 FEED 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 14.12.2021 RJSANTOSM 0.00
    0.00 S540
    400000331632 Request for water supply at RWI Area I-00600-0016
    PLAN CANC LKD CRTD PRT CSER NMAT PRC CIV 22 G 4 Until 30
    days 10192430 160 1150004430 S540-04-100-160-167 FENCES 01.04.2022
    E0ASORIANO 05.01.2022 05.01.2022 05.01.2022
    14.12.2021 E0ASORIANO 0.00 0.00 S540
    400000331631 Replace Battery & smoke detector B-01000 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 19 G 4 Until 30 days 10191133
    100 1150004430 S540-04-100-100-129 POWER PLANT 30.09.2022 DERFRAGATA
    03.10.2022 03.10.2022 03.10.2022 14.12.2021
    DERFRAGATA 2.00 0.00 S540
    400000331595 Provision of grounding System PLAN CRTD CSER NMAT PRC
    INST 20 G 4 Until 30 days 10191693 830 1150004430 S540-
    04-800-830-836 FIRE FIGHTING WATER SYSTEM 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 13.12.2021 RJSANTOSM
    150,000.00 0.00 S540
    400000331590 Pull out PA drive units at FM B-201225 TEXC REL CSER
    MACM PRC SETC ELEC 21 G 4 Until 30 days 10191848 130
    1150003633 S540-02-100-130-131 CCR AND OFFICES 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 13.12.2021
    RJSANTOSM 37,500.04 0.00 S540
    400000331575 PR OF BRAKE COIL ASSEMBLY FOR PALLETIZER P533 TEXC REL
    CSER MACM PRC SETC ELEC 20 G 5 Next shutdown 10192185 721
    1150003710 S540-03-700-721-726 PALLETIZER 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 13.12.2021
    RJSANTOSM 86,000.00 0.00 S540
    400000331516 H155 Replace drive & driven sprocketsINC H155 RESC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10183528
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    13.12.2021 JNCSANTOS 20,221.00 0.00 S540
    400000331493 SD22-Instl'n of High Level sensor-CMPT7 K407 REJC CRTD
    CSER MACM PRC INST 31 G 6 Major Shutdown 10191068 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 11.12.2022 RQUERAL
    01.10.2022 01.10.2022 01.10.2022 13.12.2021
    RJSANTOSM 402,000.00 0.00 S540
    400000331492 SD22-Instal'n of High Level sensor-CMPT8 K408 IEXC REL
    CSER GMPS MACM PRC SETC INST 31 G 6 Major Shutdown 10191092
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 23.11.2022
    IZSANTOS 03.10.2022 03.10.2022 03.10.2022
    13.12.2021 RJSANTOSM 227,945.00 49,345.00 S540
    400000331480 CEMS gas analyzer fast moving parts G300-ARAH-01 ITNG
    REL CSER MACM PRC SETC INST 21 G 8 Critical Prev Maint
    10185119 503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    12.12.2021 RJSANTOSM 1,107,867.00 0.00 S540
    400000331470 SDF3300 Prepare to replace headwall line F3300 TINT REL
    PRT MSPT PRC SETC MECH 29 G 6 Major Shutdown 10192282 603
    1150003633 S540-02-600-603-622 MILLING 28.11.2022 RMESTOSAME
    10.12.2022 10.12.2022 10.12.2022 12.12.2021
    RDMAGLUYAN 1,273,703.58 0.00 S540
    400000331469 Replace fan bearing/housing - K683 M01AL K683A TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10184896
    503 1150003542 S540-02-500-503-571 TRANSPORT 26.12.2022 PH_OPER_PM
    02.01.2023 02.01.2023 02.01.2023 12.12.2021
    JNCSANTOS 15,475.48 4,119.30 S540
    400000331467 L710 Replace the BFO pump L710 REJC CRTD CSER MACM PRC
    MECH 29 G 6 Major Shutdown 10190250 892 1150003542 S540-
    02-800-892-854 HEATING STATION 14.12.2022 RQUERAL 14.11.2022 14.11.2022
    14.11.2022 12.12.2021 JNCSANTOS 985,650.00
    0.00 S540
    400000331416 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PARXXX03 S540001158
    12.12.2021 IP1020211212 0.00 0.00 S540
    400000331377 SD K445 Replace outlet expansion jointNO K445 RESC REL
    PRT CSER MACM PRC SETC MECH 29 G 6 Major Shutdown 10179049
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 24.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    12.12.2021 JNCSANTOS 0.01 0.00 S540
    400000331370 MS417 REPLACEMENT OF COMPENSATOR L414 PLAN CRTD NMAT
    PRC MECH 29 P 8 Critical Prev Maint 891 1150004635 S540-
    02-800-891-888 FEED IN PLANTS 06.05.2022 06.05.2022
    06.05.2022 P4170015 S540417019 11.12.2021 IP1020211211
    0.00 0.00 S540
    400000331355 K400 Replace inner & outer wheels @3rd K400 REJC CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10192147 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 11.12.2022 RQUERAL
    17.10.2022 17.10.2022 17.10.2022 10.12.2021
    JNCSANTOS 1,258,340.64 0.00 S540
    400000331354 OPPK310Reweld det.joint ofFE false shell K310 TAPR CANC
    LKD CRTD PRT MACM PRC MECH 29 G 6 Major Shutdown 10192173
    503 1150003542 S540-02-500-503-541 KILN 11.05.2022 JNCSANTOS
    25.05.2022 25.05.2022 25.05.2022 10.12.2021
    JNCSANTOS 160,124.13 0.00 S540
    400000331353 K400 Replace inner & outer wheels @2nd K400 REJC CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10192146 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 11.12.2022 RQUERAL
    05.12.2022 05.12.2022 05.12.2022 10.12.2021
    JNCSANTOS 1,325,840.62 0.00 S540
    400000331352 K400 Repl inner/outer wheel stage 1-3NO K400 TINT REL
    CSER MSPT PRC SETC MECH 29 G 5 Next shutdown 10192085 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 10.12.2021
    JNCSANTOS 2,228,670.14 0.00 S540
    400000331322 Spot repair of peeled -off belt jointNTP P436 TINT REL
    PRT NMAT PRC SETC MECH 19 G 4 Until 30 days 10192074 704
    1150003710 S540-03-700-704-721 BAGGING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 10.12.2021
    RDMAGLUYAN 16,000.00 0.00 S540
    400000331321 F2100 Partial Change Oil at FE Trunnion F2100-001 REJC
    CRTD CSER MACM PRC LUBR 19 G 5 Next shutdown 10192189
    602 1150003632 S540-02-600-602-622 MILLING 28.12.2021 RQUERAL
    19.12.2021 19.12.2021 19.12.2021 10.12.2021
    RDMAGLUYAN 64,706.40 0.00 S540
    400000331304 Replace Cooler Stages 1,2 &3 PLC K412M01-001 ITNG REL
    CSER MSPT PRC SETC INST 20 G 8 Critical Prev Maint 10189128
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    09.12.2021 RJSANTOSM 639,030.18 0.00 S540
    400000331302 Replace worn out spout nozzle carburator P435A PLAN CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10191384 704
    1150003710 S540-03-700-704-721 BAGGING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 09.12.2021
    RDMAGLUYAN 35,986.24 0.00 S540
    400000331301 Replace PreHeater FAN PLC Modules G200-003 ITNG REL
    CSER MSPT PRC SETC INST 21 G 8 Critical Prev Maint 10189134
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    09.12.2021 RJSANTOSM 419,555.40 0.00 S540
    400000331261 ES563 SERVICING/INTEGRITY CHECK OF VFD J151M01 PLAN
    CRTD CSER NMAT PRC ELEC 20 P 7 Gral Prev Maint 367
    1150003318 S540-02-300-367-346 DRYER 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 P5630082 S540563404 09.12.2021
    IP1020211209 0.00 0.00 S540
    400000331256 AW334 INSP COOLING WATER PIPELINE ROUTE F3300 PLAN CRTD
    NMAT PRC MECH 19 A 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-622 MILLING 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 P3340008 S540334033 09.12.2021 IP1020211209
    0.00 0.00 S540
    400000331251 ADDENDUM TO MUFFLER REPAIR-DENR EMISSION SL002B PLAN
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10192203
    800 1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    09.12.2021 RBANDELARIA 118,000.00 0.00 S540
    400000331237 Replacement of rubber skirt E355 IEXC REL CSER GMPS
    MSPT PRC SETC OPER 05 O 4 Until 30 days 10192184 403
    1150003433 S540-02-400-403-411 FEED 13.05.2022 FDICOLEN 28.03.2022
    28.03.2022 28.03.2022 08.12.2021 FDICOLEN
    151,417.24 77,731.37 S540
    400000331235 PROD B-03600fabrication motorize A Frame B-03600 PLAN
    CRTD CSER NMAT PRC MECH 22 G 4 Until 30 days 10188895
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 21.10.2022
    E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    08.12.2021 E0ASORIANO 0.00 0.00 S540
    400000331234 Install conveyor belt reeling frameJEDBF C350 TEXS REL
    PRT NMAT PRC SETC MECH 22 G 4 Until 30 days 10191345 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    08.12.2021 E0ASORIANO 176,309.00 0.00 S540
    400000331229 For Installation of Platform @ M803 F3803 PLAN CRTD CSER
    NMAT PRC MECH 22 G 4 Until 30 days 10174756 622 1150003620
    S540-02-600-622-621 PREMILLING 15.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 08.12.2021 E0ASORIANO
    0.00 0.00 S540
    400000331216 K400 Install Additional lighting @Cooler K400 REJC CRTD
    CSER MACM PRC ELEC 20 G 7 Gral Prev Maint 10192118 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 14.12.2022 RQUERAL
    03.10.2022 03.10.2022 04.10.2022 08.12.2021
    VCLUMANAO 103,550.00 0.00 S540
    400000331215 K411M02 FM Side Replace Busted LIght K400 REJC CRTD
    CSER MACM PRC ELEC 20 G 7 Gral Prev Maint 10192120 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 14.12.2022 RQUERAL
    03.10.2022 03.10.2022 03.10.2022 08.12.2021
    VCLUMANAO 41,420.00 0.00 S540
    400000331172 MTB-TS01 Install adtl air cooling system MTB-TS01 IEXC
    REL GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10187612 894 1150004641 S540-02-800-895-893 PROCESS 19.11.2022
    JNCSANTOS 17.10.2022 17.10.2022 17.10.2022
    07.12.2021 JNCSANTOS 338,372.22 302,372.22 S540
    400000331072 J140 Removal/cutting of angle bar post J140 PLAN CRTD
    CSER MACM PRC CIV 22 G 4 Until 30 days 10182692 367
    1150003318 S540-02-300-367-346 DRYER 15.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 07.12.2021 E0ASORIANO
    1,241.09 0.00 S540
    400000331071 RCA SD E350 Install magnet separatorEAST E350 IEXC REL
    PRT GMPS NMAT PRC SETC MECH 22 G 5 Next shutdown 10192095
    403 1150003433 S540-02-400-403-411 FEED 13.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 07.12.2021
    E0ASORIANO 187,052.00 170,000.00 S540
    400000331035 NMHA replace busted lightings loading by B-01700 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10191974
    100 1150004430 S540-03-100-100-111 GENERAL 18.01.2022 RQUERAL
    13.02.2022 16.01.2022 16.01.2022 06.12.2021
    VCLUMANAO 4,886.00 0.00 S540
    400000331034 NO spare of prox spout sensor-crtcal P235 TEXC REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10192004 702
    1150003710 S540-03-700-702-721 BAGGING 07.11.2022 PH_OPER_PM
    31.10.2022 31.10.2022 31.10.2022 06.12.2021
    VCLUMANAO 41,920.00 0.00 S540
    400000330950 3970 Repair leak at FHs of slurry basin PLAN CRTD
    PRT CSER NMAT PRC MECH 22 S 4 Until 30 days 10179450 830
    1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 19.10.2022
    06.12.2021 RBANDELARIA 0.00 0.00 S540
    400000330944 J180M02 Replace corroded flooring J180 PLAN CRTD CSER
    NMAT PRC CIV 22 G 4 Until 30 days 10186103 367 1150003318
    S540-02-300-367-346 DRYER 21.10.2022 E0ERUBIOJR 31.10.2022 31.10.2022
    31.10.2022 06.12.2021 E0ASORIANO 0.00
    0.00 S540
    400000330941 Replace of spiral stairs for Clinker Sto B-20070 IEXC
    REL CNF GMPS MACM PRC SETC MECH 22 G 4 Until 30 days
    10191543 100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM
    18.12.2022 DERFRAGATA 02.01.2023 02.01.2023 14.07.2022 02.01.2023
    13.12.2022 06.12.2021 E0ASORIANO 319,453.00
    2,560.00 S540
    400000330940 NMHA damaged roofing at truck scale cano B-201245 PLAN
    CRTD CSER NMAT PRC MECH 22 G 4 Until 30 days 10191887
    100 1150003710 S540-03-100-130-131 CCR AND OFFICES 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    06.12.2021 E0ASORIANO 0.00 0.00 S540
    400000330915 K400 SD Replace shaft seal assemblyNO ST K400 TEXS REL
    CSER MACM PRC SETC MECH 29 G 6 Major Shutdown 10183431 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 06.12.2021
    JNCSANTOS 531,028.98 0.00 S540
    400000330841 RCAK400 Replacement of all ManifoldNO ST K400 TEXS REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10186215
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    05.12.2021 JNCSANTOS 498,333.06 0.00 S540
    400000330608 P435A Replace bag holder cylinder P435A TINT REL CSER
    MSPT PRC SETC OPER 19 G 5 Next shutdown 10185469 704
    1150003710 S540-03-700-704-721 BAGGING 05.12.2022 SORTIZ
    26.12.2022 26.12.2022 26.12.2022 03.12.2021
    RDMAGLUYAN 200,219.44 0.00 S540
    400000330588 ADDITIONAL COST REPAIR OF MUFFLER(DENR) MAN 2 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 S 3 Until one week 10191870
    800 1150004605 S540-04-800-800-815 POWER GENERATION 25.02.2022
    RMESTOSAME 03.12.2021 03.12.2021 03.12.2021
    03.12.2021 RBANDELARIA 1.00 0.00 S540
    400000330585 KW-HR METER REPLACEMENT AT HOUSING AREA B-04500 ITNG
    REL CSER MSPT PRC SETC ELEC 20 G 4 Until 30 days
    10191858 100 1150004432 S540-04-100-100-116 HOUSES 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    03.12.2021 RJSANTOSM 57,107.18 0.00 S540
    400000330576 Spare Bag holder cylinder P335 TINT REL CSER GMPS
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10191863 703
    1150003710 S540-03-700-703-721 BAGGING 08.12.2022 RGPACINIO
    25.12.2022 25.12.2022 25.12.2022 03.12.2021
    RDMAGLUYAN 167,685.60 18,303.53 S540
    400000330563 Replace worn out geared motor p237 P237 TEXC REL CSER
    MACM PRC SETC ELEC 20 G 5 Next shutdown 10191286 702
    1150003710 S540-03-700-702-721 BAGGING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 04.01.2023 03.12.2021
    VCLUMANAO 90,200.00 0.00 S540
    400000330560 Servicing of drive motor - F3806 M01 F3806-001 ITNG
    REL CSER MSPT PRC SETC ELEC 20 G 6 Major Shutdown
    10191591 622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    02.12.2021 VCLUMANAO 68,750.00 0.00 S540
    400000330555 NMHA busted floodloight at packhouse sid B-01700 TAPR
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10191817
    100 1150004430 S540-03-100-100-111 GENERAL 26.12.2022 RLFERNANDE
    15.02.2023 15.02.2023 15.02.2023 02.12.2021
    RJSANTOSM 20,951.66 0.00 S540
    400000330554 NMHA due to poor illumination/no lightin I-00500 TAPR
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10191818
    160 1150004430 S540-04-100-160-161 INNER ROADS 26.12.2022 RLFERNANDE
    15.02.2023 15.02.2023 15.02.2023 02.12.2021
    RJSANTOSM 13,113.00 0.00 S540
    400000330550 Replacement of busted floodlight K434 REJC CRTD CSER
    MACM PRC ELEC 20 G 1 Emergency 10191836 503 1150003542 S540-
    02-500-503-571 TRANSPORT 28.12.2021 RQUERAL 02.12.2021 21.12.2021
    21.12.2021 02.12.2021 RJSANTOSM 10,355.00
    0.00 S540
    400000330546 275 NMHA DC platform improvement P275B RESC REL CSER
    GMPS MACM PRC SETC CIV 22 G 4 Until 30 days 10191823 702
    1150003710 S540-03-700-702-721 BAGGING 24.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 02.12.2021
    E0ASORIANO 13,024.00 4,356.00 S540
    400000330533 P422Repl ventocheck plate and pulleyPMO/ P422 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10191773
    704 1150003710 S540-03-700-704-721 BAGGING 09.12.2022 RMESTOSAME
    14.11.2022 14.11.2022 14.11.2022 02.12.2021
    RDMAGLUYAN 53,000.00 48,541.43 S540
    400000330433 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PARXXX0B S540001029
    02.12.2021 IP1020211202 0.00 0.00 S540
    400000330432 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PARXXX03 S540001028
    02.12.2021 IP1020211202 0.00 0.00 S540
    400000330427 NMHA open ceiiling fall hazard B-00310 TEXC REL
    CSER MACM PRC SETC CIV 22 S 4 Until 30 days 10191490 100
    1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 02.12.2021
    E0ASORIANO 3,567.44 0.00 S540
    400000330289 NMHA Provision of ventilation exh fan pk B-01700 TAPR
    CRTD MACM PRC CIV 22 G 6 Major Shutdown 10177153 100
    1150004430 S540-03-100-100-111 GENERAL 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 01.12.2021
    RDMAGLUYAN 183,138.87 0.00 S540
    400000330282 K120 Replacement of Pinion Gear K120-001 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 2 Until two days 10189382
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 20.12.2022
    RMESTOSAME 27.12.2021 27.12.2021 27.12.2021
    01.12.2021 JNCSANTOS 469,000.00 0.00 S540
    400000330281 RETROFITTING OF 3150 NEW BREAKER 10MVA DLS-594-1 TEXC
    REL CSER NMAT PRC SETC ELEC 20 G 4 Until 30 days
    10191670 810 1150004600 S540-04-800-810-811 MAIN SUBSTATION
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    01.12.2021 RJSANTOSM 455,000.00 0.00 S540
    400000330278 Modification of defective limit switch L331 PLAN CRTD
    CSER MACM PRC INST 21 G 2 Until two days 10191633 891
    1150004635 S540-02-800-891-885 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 01.12.2021
    RJSANTOSM 9,275.56 0.00 S540
    400000330273 SD21-Servicing of F1100-M01 F1100M01 REJC CRTD CSER
    MACM PRC ELEC 30 G 5 Next shutdown 10191653 601 1150003631
    S540-02-600-601-622 MILLING 20.04.2022 LAGUTIERRZ 28.03.2022
    28.03.2022 28.03.2022 30.11.2021 RJSANTOSM
    588,000.00 0.00 S540
    400000330172 SD T3 Brg C Replace oil seal due leak265 K325M03B-002
    IEXC REL CSER GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown
    10187183 503 1150003542 S540-02-500-503-541 KILN 15.10.2022
    RMESTOSAME 05.09.2022 05.09.2022 05.09.2022
    29.11.2021 JNCSANTOS 129,160.72 23,125.00 S540
    400000330169 T2 Brg B-C Change Oil fr. Mobil to Shell K322B REJC CRTD
    CSER MACM PRC LUBR 19 G 6 Major Shutdown 10187123 503
    1150003542 S540-02-500-503-541 KILN 16.02.2022 RQUERAL 09.05.2022
    09.05.2022 09.05.2022 29.11.2021 JNCSANTOS
    321,045.40 0.00 S540
    400000330168 T2 Brg A-D Change Oil fr. Mobil to Shell K322A REJC CRTD
    CSER MACM PRC LUBR 19 G 6 Major Shutdown 10187121 503
    1150003542 S540-02-500-503-541 KILN 16.02.2022 RQUERAL 09.05.2022
    09.05.2022 09.05.2022 29.11.2021 JNCSANTOS
    309,187.00 0.00 S540
    400000330166 K310B Replace the oil pumpNO STOCK AT SY K310B RESC REL
    PRT CSER MSPT PRC SETC MECH 19 G 4 Until 30 days 10187117
    503 1150003542 S540-02-500-503-541 KILN 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 29.11.2021
    JNCSANTOS 18,335.00 0.00 S540
    400000330051 Materials for Reapir of House No. 5008 B-04506 TINT
    REL CSER GMPS MSPT PRC SETC CIV 22 G 4 Until 30 days
    10191516 100 1150004432 S540-04-100-100-116 HOUSES 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    28.11.2021 E0ASORIANO 202,928.60 47,369.78 S540
    400000330049 REPL PRESS SWITCH/CHECK VALVE OF AIRalao IEXC REL
    CNF PRT CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days
    10191519 130 1150004445 S540-05-100-130-132 LABORATORY EQUIPMENT
    18.11.2022 RMESTOSAME 17.10.2022 17.10.2022 17.10.2022 17.10.2022
    17.10.2022 28.11.2021 RBANDELARIA 37,743.24
    16,966.96 S540
    400000330003 Replace fan bearing and housing H136 M01 H136 REJC CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10191103 403
    1150003433 S540-02-400-403-431 TRANSPORT 30.11.2021 RQUERAL
    22.12.2021 22.12.2021 22.12.2021 27.11.2021
    JNCSANTOS 6,357.14 0.00 S540
    400000329995 L347A Replace pump screw assembly L347A REJC CRTD CSER
    MACM PRC MECH 19 G 4 Until 30 days 10191385 891 1150004635
    S540-02-800-891-885 MILLING 01.12.2021 RQUERAL 25.12.2021
    25.12.2021 25.12.2021 27.11.2021 JNCSANTOS
    423,875.95 0.00 S540
    400000329993 Patch by-pass chute & install lock nutRN A100 REJC CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10191465 302
    1150003311 S540-01-300-302-311 RECEPTION 18.01.2022 RQUERAL
    26.12.2021 26.12.2021 26.12.2021 27.11.2021
    JNCSANTOS 36,000.00 0.00 S540
    400000329891 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    27.11.2021 IP1020211127 0.00 0.00 S540
    400000329881 B-04502 NMHA Apply termites solution B-04502 REJC
    CANC LKD CRTD CSER MACM PRC CIV 22 G 3 Until one week 10184683
    100 1150004432 S540-04-100-100-116 HOUSES 12.04.2022 E0ASORIANO
    26.12.2021 26.12.2021 26.12.2021 27.11.2021
    E0ASORIANO 38,000.00 0.00 S540
    400000329806 OHC04 Replace traversing wheel # 2 OHC04 TINT REL CSER
    MACM PRC SETC MECH 19 G 4 Until 30 days 10191368 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 18.10.2022
    26.11.2021 RBANDELARIA 235,421.44 0.00 S540
    400000329662 F1100 Refurbishment of mill babbit brngs F1100M01 TEXS
    REL PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10191382 601 1150003631 S540-02-600-601-622 MILLING 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    25.11.2021 RDMAGLUYAN 676,000.00 0.00 S540
    400000329611 F2050: Retractable Magnet for IBC F2050 PLAN CRTD CSER
    MACM PRC MECH 19 G 6 Major Shutdown 10189954 602 1150003632
    S540-02-600-602-612 FEED 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 24.11.2021 RDMAGLUYAN 26,100.00
    0.00 S540
    400000329610 F1050: Stuck-up Retractable Magnet F1050 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 6 Major Shutdown 10189953 601
    1150003631 S540-02-600-601-612 FEED 05.09.2022 RDMAGLUYAN 05.09.2022
    05.09.2022 05.09.2022 24.11.2021 RDMAGLUYAN
    0.00 0.00 S540
    400000329460 5133,REPLACE DEF. GATE VALVE@MAIN LINE B-05533 TINT
    REL PRT CSER MSPT PRC SETC CIV 22 G 3 Until one week
    10191188 100 1150004432 S540-04-100-100-116 HOUSES 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    23.11.2021 RBANDELARIA 195.40 0.00 S540
    400000329456 F1100Prepare spare to replace partition F1100 TINT REL
    GMPS MSPT PPRT PRC SETC MECH 29 G 6 Major Shutdown 10190724
    601 1150003631 S540-02-600-601-622 MILLING 22.12.2022 RDMAGLUYAN
    02.01.2023 02.01.2023 02.01.2023 23.11.2021
    RDMAGLUYAN 2,304,117.07 1,898,205.79 S540
    400000329452 P135 REplace roto1 leaf spring P135 TINT REL CSER
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10191174 701
    1150003710 S540-03-700-701-721 BAGGING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 23.11.2021
    RDMAGLUYAN 86,700.16 0.00 S540
    400000329448 LABOR INSTALLATION OF THE VCS IN PACKHOU B-10070 TAPR
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10191153
    100 1150004430 S540-03-100-100-114 ELECTRICAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 23.11.2021
    RJSANTOSM 220,000.00 0.00 S540
    400000329442 Materials for repair of house # 5133 B-05533 TINT
    REL CSER GMPS MSPT PRC SETC CIV 22 G 4 Until 30 days
    10191161 100 1150004432 S540-04-100-100-116 HOUSES 21.10.2022
    E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    23.11.2021 E0ASORIANO 367,926.50 314,295.06 S540
    400000329437 F1040 Relagging of head pulleyNTPI F1040 ITNG REL PRT
    NMAT PRC SETC MECH 29 G 6 Major Shutdown 10190672 601
    1150003631 S540-02-600-601-612 FEED 21.12.2022 RMESTOSAME 31.10.2022
    31.10.2022 31.10.2022 22.11.2021 RDMAGLUYAN
    60,000.00 0.00 S540
    400000329308 Spare palletizer layer shifter pulley L2-P561 PLAN
    CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10190867
    722 1150003710 S540-03-700-722-726 PALLETIZER 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 21.11.2021
    RDMAGLUYAN 15,826.20 0.00 S540
    400000329246 MS323 PM OF IR COMPRESSOR 2000RH EP100#1-EPBH PLAN
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-02-500-503-511 KILN DUST COLLECTION 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 20.10.2022 P3230016
    S540323031 21.11.2021 IP1020211121 0.00 0.00
    S540
    400000329209 Install belt scraper D350 TINT REL PRT CSER MACM PRC
    SETC MECH 19 G 5 Next shutdown 10190982 365 1150003311 S540-
    01-300-365-361 RECEPTION (SILICA) 09.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 21.11.2021 JNCSANTOS
    58,000.00 0.00 S540
    400000329151 PS435 NDT OF ROCKER ARM F100 PLAN CRTD CSER NMAT PRC
    MECH 29 D 8 Critical Prev Maint 403 1150003433 S540-
    02-400-403-422 MILLING 21.10.2022 E0ERUBIOJR 31.10.2022 31.10.2022
    31.10.2022 P4350006 S540435007 20.11.2021 IP1020211120
    0.00 0.00 S540
    400000329084 PULL-0UT HOISTING/GRABBING GEARBOX ASSY. OHC03 TEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 3 Until one week 10190955
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    22.12.2022 RMESTOSAME 05.12.2022 05.12.2022 06.12.2022
    19.11.2021 RBANDELARIA 0.01 0.00 S540
    400000329080 K392 install heat shield K391M01 TAPR CANC LKD
    CRTD MACM PRC MECH 22 G 7 Gral Prev Maint 10179567 894
    1150004640 S540-02-800-894-898 FEEDING 23.05.2022 E0ASORIANO
    15.05.2022 15.05.2022 15.05.2022 18.11.2021
    E0ASORIANO 150,089.00 0.00 S540
    400000329074 CANAL DECLOGGING 360 INSPECTION B-201253 TAPR CRTD
    MACM PRC CIV 22 G 7 Gral Prev Maint 10186802 100 1150004430
    S540-04-100-100-121 ADMINISTRATIVE OFFICES 26.12.2022 DERFRAGATA
    15.02.2023 15.02.2023 15.02.2023 18.11.2021
    E0ASORIANO 103,524.38 0.00 S540
    400000329033 k384 Replace Impact wrench K384 IEXC REL CSER NMAT PRC
    SETC MECH 19 G 7 Gral Prev Maint 10184747 894 1150004640 S540-
    02-800-894-898 FEEDING 22.11.2022 RMESTOSAME 25.03.2022 25.03.2022
    25.03.2022 18.11.2021 JNCSANTOS 0.00
    0.00 S540
    400000329017 HAG replating the source of leakINNOVIS HAG TEXC REL
    PCNF PRT GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10190556
    403 1150003433 S540-02-400-403-422 MILLING 26.12.2022 JNCSANTOS
    21.04.2022 26.12.2022 26.12.2021 26.12.2022 18.11.2021
    JNCSANTOS 133,776.84 31,200.00 S540
    400000329008 Replacement of MKB coupler K350 ITNG REL CSER MACM PRC
    SETC OPER 05 O 4 Until 30 days 10190879 503 1150003542 S540-
    02-500-503-551 BURNING SYSTEM 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 18.11.2021 FDICOLEN 249,737.52
    0.00 S540
    400000328995 CALIBRATION OF PDMA MOTOR ANALYZER B-201203 TEXC REL
    CSER NMAT PRC SETC ELEC 21 G 7 Gral Prev Maint 10189139 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    18.11.2021 RJSANTOSM 305,531.00 0.00 S540
    400000328991 Install Solenoid Valve for K389 Aeration K390M01 REJC
    CRTD CSER MACM PRC INST 21 G 5 Next shutdown 10189275
    894 1150004640 S540-02-800-894-898 FEEDING 18.01.2022 RQUERAL
    18.01.2022 18.01.2022 18.01.2022 17.11.2021
    VCLUMANAO 158,982.20 0.00 S540
    400000328962 Construction of CR at Crusher Area B-01100 REJC CRTD
    NMAT PRC CIV 22 G 4 Until 30 days 10190324 100 1150004430
    S540-01-100-100-111 GENERAL 14.12.2022 RQUERAL 02.01.2023
    02.01.2023 02.01.2023 17.11.2021 E0ASORIANO
    479,776.00 0.00 S540
    400000328961 Request for signage installation B-201245 TAPR CRTD
    NMAT PRC CIV 22 G 4 Until 30 days 10190486 100 1150003710
    S540-03-100-130-131 CCR AND OFFICES 26.12.2022 DERFRAGATA 15.02.2023
    15.02.2023 15.02.2023 17.11.2021 E0ASORIANO
    87,471.01 0.00 S540
    400000328959 For installation of signages B-201253 PLAN CRTD CSER
    NMAT PRC CIV 22 G 4 Until 30 days 10190545 100 1150004430
    S540-04-100-100-121 ADMINISTRATIVE OFFICES 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 17.11.2021
    E0ASORIANO 0.00 0.00 S540
    400000328892 Modification of safety leader board B-201212 PLAN CRTD
    CSER MACM PRC INST 21 G 4 Until 30 days 10190795 100
    1150004430 S540-04-100-100-127 SECURITY OFFICE 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 17.11.2021
    RJSANTOSM 287,500.00 0.00 S540
    400000328879 OHC04Replace brake drum OHC04 TINT REL CSER MACM PRC SETC
    MECH 19 G 4 Until 30 days 10189042 574 1150003542 S540-
    02-500-574-574 TRANSPORT TO CEMENT HOPPER 15.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 18.10.2022 17.11.2021 RBANDELARIA
    156,000.00 0.00 S540
    400000328850 K381 Installation of heat shield K381 REJC CRTD NMAT
    PRC MECH 22 G 5 Next shutdown 10178057 893 1150003542 S540-
    02-800-893-898 FEEDING 14.12.2022 RQUERAL 02.01.2023 02.01.2023
    02.01.2023 17.11.2021 E0ASORIANO 139,212.00
    0.00 S540
    400000328847 Installation of Industrial oulet P215 REJC CRTD CSER
    MACM PRC INST 20 G 4 Until 30 days 10190542 702 1150003710
    S540-03-700-702-716 TRANSPORT 28.12.2021 RQUERAL 21.12.2021
    23.12.2021 23.12.2021 16.11.2021 VCLUMANAO
    31,859.20 0.00 S540
    400000328843 K450 Request to install scraper K450 REJC CRTD CSER
    MACM PRC MECH 19 G 5 Next shutdown 10190771 503 1150003542
    S540-02-500-503-571 TRANSPORT 13.12.2021 RQUERAL 16.12.2021
    16.12.2021 16.12.2021 16.11.2021 JNCSANTOS
    69,000.00 0.00 S540
    400000328807 Install outlet and lighting at stockroom B-04300 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10190661
    100 1150004430 S540-02-100-100-111 GENERAL 28.12.2021 RQUERAL
    23.12.2021 23.12.2021 23.12.2021 16.11.2021
    VCLUMANAO 23,624.48 0.00 S540
    400000328805 Replace Motion Detector for F1450M01 F1450M01 REJC
    CRTD PRT CSER MACM PRC INST 21 G 4 Until 30 days 10190639
    601 1150003631 S540-02-600-601-631 TRANSPORT 13.12.2021 RQUERAL
    16.12.2021 15.12.2021 15.12.2021 16.11.2021
    VCLUMANAO 14,990.00 0.00 S540
    400000328776 BFO firing valve V2 replacement (Critica K350 TEXS REL
    PRT CSER MSPT PRC SETC MECH 19 G 4 Until 30 days 10184527
    503 1150003542 S540-02-500-503-551 BURNING SYSTEM 09.12.2022
    RMESTOSAME 17.10.2022 17.10.2022 17.10.2022
    16.11.2021 JNCSANTOS 325,829.61 0.00 S540
    400000328734 L236 Replace Y3 proportional valveNO STO L236 ITNG REL
    CSER MACM PRC SETC MECH 19 G 3 Until one week 10190663 891
    1150004635 S540-02-800-891-885 MILLING 01.12.2022 JNCSANTOS
    05.12.2022 05.12.2022 05.12.2022 15.11.2021
    JNCSANTOS 118,114.00 0.00 S540
    400000328711 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001159
    15.11.2021 IP1020211115 0.00 0.00 S540
    400000328710 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PARXXX0L S540000914 15.11.2021
    IP1020211115 0.00 0.00 S540
    400000328683 Fix water leak FE gas analyzer pipingARO B-201239 PLAN
    CRTD CSER NMAT PRC ELEC 20 G 2 Until two days 10190470
    100 1150004430 S540-02-100-100-114 ELECTRICAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 14.11.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000328415 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PARXXX03 S540001158
    12.11.2021 IP1020211112 0.00 0.00 S540
    400000328378 L464A NMHA Replace glass window L464A PLAN CANC LKD
    CRTD NMAT PRC CIV 22 G 4 Until 30 days 10162112 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 09.02.2022 E0ASORIANO
    12.12.2021 12.12.2021 12.12.2021 12.11.2021
    E0ASORIANO 84,217.00 0.00 S540
    400000328366 Repl def.brng upper flap valve compt#9 K409 PLAN CRTD
    PRT CSER MACM PRC MECH 19 G 2 Until two days 10190405 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 11.11.2021
    RDMAGLUYAN 1,407.16 0.00 S540
    400000328352 Replace motor bearings - P162 M01 P162-001 TINT REL
    CSER MSPT PRC SETC ELEC 20 G 5 Next shutdown 10190399 701
    1150003710 S540-03-700-701-716 TRANSPORT 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 11.11.2021
    VCLUMANAO 3,476.39 0.00 S540
    400000328304 D350 NMHA Install additional hand rails D350 TEXC REL
    CSER MACM PRC SETC CIV 22 G 4 Until 30 days 10172339 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    11.11.2021 E0ASORIANO 3,450.00 0.00 S540
    400000328292 Preheater Beacon Light Alarm K116 PLAN CRTD CSER MACM PRC
    ELEC 21 G 4 Until 30 days 10190262 503 1150003542 S540-
    02-500-503-531 PREHEATER 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    11.01.2023 11.11.2021 VCLUMANAO 24,500.00
    0.00 S540
    400000328262 ACU REPAIR KILN MAIN DRIVE 10TR DUCTING B-10030 TEXC
    REL CSER NMAT PRC SETC ELEC 20 G 4 Until 30 days
    10190363 100 1150004430 S540-02-100-100-114 ELECTRICAL 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    10.11.2021 VCLUMANAO 95,000.00 0.00 S540
    400000328229 Replacement of aging batteries B-01000 REJC CRTD
    CSER MACM PRC INST 20 G 4 Until 30 days 10185156 100
    1150004430 S540-04-100-100-129 POWER PLANT 11.11.2021 RSILVESTRE
    11.09.2021 25.03.2022 25.03.2022 10.11.2021
    RJSANTOSM 0.15 0.00 S540
    400000328197 Rehab gear reducer taken from A450PR 100 A450-001 RESC
    REL CSER MACM PRC SETC MECH 19 G 4 Until 30 days
    10189930 302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    09.11.2021 JNCSANTOS 0.01 0.00 S540
    400000328193 Rejoint conveyor belt flexco EmrgyNTPI A450 TINT REL
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10190256 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    09.11.2021 JNCSANTOS 16,000.00 0.00 S540
    400000328191 Replace hoisting cable K108 REJC CANC LKD CRTD NMAT PRC
    MECH 19 G 3 Until one week 10185621 503 1150003542 S540-
    02-500-503-531 PREHEATER 06.12.2021 RMESTOSAME 21.12.2021 21.12.2021
    21.12.2021 09.11.2021 JNCSANTOS 70,000.00
    0.00 S540
    400000328188 Replacement of defective motion detector P130-SAL07 PLAN
    CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10190247
    701 1150003710 S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 09.11.2021
    VCLUMANAO 88,400.00 0.00 S540
    400000328131 Replaced defective Guilltine end bearing P150M04 TEXC
    REL CSER MACM PRC SETC OPER 19 G 5 Next shutdown
    10190176 701 1150003710 S540-03-700-701-721 BAGGING 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    09.11.2021 RDMAGLUYAN 26,681.04 0.00 S540
    400000328123 E355 Replace CouplingSTOCK AT SYSTEM 12 E355 TEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10189928
    403 1150003433 S540-02-400-403-411 FEED 26.12.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 09.11.2021
    JNCSANTOS 23,915.00 0.00 S540
    400000328121 E210 Replace deformed replaceable lipsRE E210 TAPR CRTD
    PRT CSER MACM PRC MECH 19 G 5 Next shutdown 10190043 403
    1150003433 S540-02-400-403-411 FEED 26.12.2022 RLFERNANDE 29.12.2022
    29.12.2022 29.12.2022 09.11.2021 JNCSANTOS
    51,306.00 0.00 S540
    400000328102 Replacement of defective thermocouple K400 REJC CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10190237 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 09.11.2021 RSILVESTRE
    15.02.2022 02.02.2022 02.02.2022 09.11.2021
    VCLUMANAO 50,600.00 0.00 S540
    400000328100 Trouble shoot roller way out sensor L2-P573 TINT REL
    CSER MSPT PRC SETC INST 21 G 5 Next shutdown 10189437 722
    1150003710 S540-03-700-722-726 PALLETIZER 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 09.11.2021
    RJSANTOSM 45,960.60 0.00 S540
    400000328096 REPAIR PIPELINE CORNER LOTUS-WALING2 ST. M704-0001 REJC
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10187258
    840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 20.01.2022
    RQUERAL 09.12.2021 31.01.2022 31.01.2022
    09.11.2021 RBANDELARIA 92,720.51 0.00 S540
    400000328081 Install valve/faucet & fix water leaks B-201253 TINT
    REL CSER MSPT PRC SETC MECH 19 G 3 Until one week
    10190200 100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    08.11.2021 RBANDELARIA 2,105.80 0.00 S540
    400000328075 Replacement of busted fuse B-201210 TEXC REL CSER
    MACM PRC SETC INST 21 G 4 Until 30 days 10184342 130
    1150004430 S540-02-100-130-131 CCR AND OFFICES 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 08.11.2021
    RJSANTOSM 20,000.00 0.00 S540
    400000328009 INSTALLATION OF 440 & 220V SUPPLY NEAR EMER-GEN02 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10184821
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    18.11.2021 RQUERAL 05.09.2021 25.11.2021 25.11.2021
    08.11.2021 RJSANTOSM 71,379.00 0.00 S540
    400000328005 Replacement of defective 24VDC Power sup B-201210 TINT
    REL CSER MSPT PRC SETC INST 21 G 4 Until 30 days
    10184339 130 1150004430 S540-02-100-130-131 CCR AND OFFICES
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    08.11.2021 RJSANTOSM 70,000.00 0.00 S540
    400000327999 P235 REplace worn-out bag support P235 TEXC REL CSER
    MACM PRC SETC OPER 19 G 5 Next shutdown 10189939 702
    1150003710 S540-03-700-702-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 08.11.2021
    RDMAGLUYAN 23,818.32 0.00 S540
    400000327994 K418 Install permanent working platform K418 TINT REL
    CSER GMPS MSPT PRC SETC CIV 22 G 4 Until 30 days 10189169
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    08.11.2021 E0ASORIANO 66,961.02 38,973.48 S540
    400000327992 A460 Spot Repair on Conveyor BeltNTPI 40 A460 TINT REL
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10172923 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    08.11.2021 JNCSANTOS 48,000.00 0.00 S540
    400000327991 SDReplace Sideliners of hammer crushAPPL A300 TINT REL
    PRT GMPS MSPT PRC SETC MECH 19 G 6 Major Shutdown 10185170
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    07.11.2021 JNCSANTOS 587,984.99 49,000.00 S540
    400000327977 Additional lighting at RDF storage B-201201 PLAN CRTD
    CSER MACM PRC ELEC 20 G 3 Until one week 10190070 100
    1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    07.11.2021 VCLUMANAO 20,951.66 0.00 S540
    400000327825 F3800 Replace cut-off hook pre-grinderPI F3800 TINT REL
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10190093 622
    1150003620 S540-02-600-622-621 PREMILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 06.11.2021
    RDMAGLUYAN 107,262.28 0.00 S540
    400000327739 For relocation of Paging System Trumpet B-01700 PLAN
    CRTD CSER NMAT PRC ELEC 21 G 4 Until 30 days 10180062
    100 1150004430 S540-03-100-100-111 GENERAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 05.11.2021
    RJSANTOSM 0.00 0.00 S540
    400000327738 P534 feeding pallet Geared motor L2-P569 TINT REL
    CSER MACM PRC SETC ELEC 20 G 5 Next shutdown 10176374 722
    1150003710 S540-03-700-722-726 PALLETIZER 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 05.11.2021
    RJSANTOSM 110,000.00 0.00 S540
    400000327737 F3300 Installation of power capacitor F3300M01 PLAN
    CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10175852
    603 1150003633 S540-02-600-603-622 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 05.11.2021
    RJSANTOSM 287,000.00 0.00 S540
    400000327716 Replace busted lightings K390M01 PLAN CRTD CSER
    MACM PRC ELEC 20 G 3 Until one week 10190005 894 1150004640
    S540-02-800-894-898 FEEDING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 05.11.2021 VCLUMANAO
    10,475.83 0.00 S540
    400000327714 Replace Exisiting Body Blower to Portabl B-201226-4 ITNG
    REL CSER MACM PRC SETC CIV 20 G 5 Next shutdown
    10190031 130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES
    21.10.2022 E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    04.11.2021 RJSANTOSM 12,558.99 0.00 S540
    400000327713 Roller replacement/Spare A460 A460 TEXC REL CSER GMPS
    MSPT PRC SETC OPER 05 O 4 Until 30 days 10190030 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    04.11.2021 FDICOLEN 265,522.90 116,123.80 S540
    400000327710 Roller replacement/Spare C1030 C1030 PLAN CRTD CSER
    MACM PRC OPER 05 O 4 Until 30 days 10190029 301 1150003310
    S540-01-300-301-323 SECONDARY CRUSHING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 04.11.2021
    FDICOLEN 0.30 0.00 S540
    400000327708 Roller replacement/Spare E356B E356B TEXC REL CSER
    MACM PRC SETC OPER 05 O 4 Until 30 days 10190028 403
    1150003433 S540-02-400-403-422 MILLING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 04.11.2021
    FDICOLEN 100,000.00 0.00 S540
    400000327464 Additional Manpower for FM Housekeeping F3300 TEXC REL
    CSER GMPS NMAT PRC SETC OPER 05 O 3 Until one week 10190002
    603 1150003633 S540-02-600-603-622 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 04.11.2021
    JJFULLADO 338,229.00 256,428.00 S540
    400000327445 NMHA extension of railings F300 TINT REL CSER GMPS
    MSPT PRC SETC CIV 22 G 4 Until 30 days 10183474 403
    1150003433 S540-02-400-403-422 MILLING 09.12.2022 DERFRAGATA
    10.12.2022 10.12.2022 10.12.2022 04.11.2021
    E0ASORIANO 15,675.00 11,724.00 S540
    400000327373 Purchase New Oil Tote Assembly B-70000 REJC CRTD
    CSER MACM PRC LUBR 19 G 8 Critical Prev Maint 10189596 133
    1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 07.11.2021
    RQUERAL 01.02.2022 01.02.2022 01.02.2022
    03.11.2021 JNCSANTOS 822,345.60 0.00 S540
    400000327363 Replacement of damaged network cable B-201203 PLAN
    CRTD CSER NMAT PRC INST 21 G 4 Until 30 days 10188637
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    03.11.2021 VCLUMANAO 800,000.00 0.00 S540
    400000327347 P335 Replace spout#3 EWU and Load cell P335 TINT REL
    CSER MSPT PRC SETC INST 21 G 5 Next shutdown 10189274 703
    1150003710 S540-03-700-703-721 BAGGING 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 02.11.2021
    VCLUMANAO 129,200.01 0.00 S540
    400000327343 Repl busted LED floodlight @ D350 disch. D350 REJC CRTD
    CSER MACM PRC ELEC 20 G 3 Until one week 10187134 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 28.12.2021
    RQUERAL 22.09.2021 17.12.2021 17.12.2021
    02.11.2021 VCLUMANAO 41,420.00 0.00 S540
    400000327296 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PARXXX0B S540001029
    02.11.2021 IP1020211102 0.00 0.00 S540
    400000327295 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PARXXX03 S540001028
    02.11.2021 IP1020211102 0.00 0.00 S540
    400000327290 K450 Spot repair of the conveyor beltNTP K450 TINT REL
    NMAT PRC SETC MECH 19 G 4 Until 30 days 10189045 503
    1150003542 S540-02-500-503-571 TRANSPORT 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 02.11.2021
    RDMAGLUYAN 16,000.00 0.00 S540
    400000327225 HR WOMENS CR - REPLACE 20 WATTS FL B-201206 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10189839 100
    1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 09.12.2021
    RQUERAL 01.11.2021 02.12.2021 02.12.2021
    02.11.2021 VCLUMANAO 576.00 0.00 S540
    400000327220 NMHA Poor illumnaion shredder (old slurr B-201201 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10189044
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 18.01.2022
    RQUERAL 18.11.2021 07.01.2022 07.01.2022
    02.11.2021 VCLUMANAO 62,130.00 0.00 S540
    400000327212 Replacement of DC filterbags K682 TEXC REL CSER GMPS
    MACM PRC SETC OPER 05 O 2 Until two days 10189842 503
    1150003542 S540-02-500-503-571 TRANSPORT 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 01.11.2021
    FDICOLEN 208,125.12 167,125.11 S540
    400000327122 F2550 Reconditioning of Recirculating Fn F2550 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 4 Until 30 days 10184283
    602 1150003632 S540-02-600-602-622 MILLING 13.12.2021 RMESTOSAME
    27.11.2021 27.11.2021 27.11.2021 31.10.2021
    RDMAGLUYAN 301,944.12 0.00 S540
    400000327003 K111A Addendum replating works @P-heater K111A TINT REL
    PRT NMAT PRC SETC MECH 19 G 5 Next shutdown 10189524 503
    1150003542 S540-02-500-503-531 PREHEATER 21.12.2022 JNCSANTOS
    05.12.2022 05.12.2022 05.12.2022 30.10.2021
    JNCSANTOS 47,173.28 0.00 S540
    400000326942 ES534101 CLEANING OF MCC & HTS PANELS. C200 PLAN CRTD
    CSER NMAT PRC ELEC 20 D 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PES5340D S540000177
    29.10.2021 IP1020211029 0.00 0.00 S540
    400000326937 G100 Replacement of spray lance partsSHE G100 TINT REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10178336
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 06.12.2022
    29.10.2021 RBANDELARIA 47,016.00 154.00 S540
    400000326843 MS435 ASSEMBLY OF COAL MILL ROLLERPICKER L200 IEXC REL
    CSER GMPS MSPT PPRT PRC SETC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 10.09.2022 JNCSANTOS
    22.08.2022 22.08.2022 24.08.2022 P4350021 S540435021
    28.10.2021 IP1020211028 1,142,807.10 382,155.63 S540
    400000326836 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    28.10.2021 IP1020211028 0.00 0.00 S540
    400000326700 F100 Replace bearing of rocker arm no.2 F100 PLAN CRTD
    CSER NMAT PRC MECH 29 G 6 Major Shutdown 10189560 403
    1150003433 S540-02-400-403-422 MILLING 21.12.2022 RMESTOSAME
    07.11.2022 07.11.2022 07.11.2022 27.10.2021
    JNCSANTOS 0.00 0.00 S540
    400000326640 E215 Replace rubberf return V-scraperAFG E215 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days 10188545
    403 1150003433 S540-02-400-403-411 FEED 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 26.10.2021
    JNCSANTOS 153,100.00 0.01 S540
    400000326568 F2100 Cleaning and painting of SGRHOUSEK F2100 IEXC REL
    CSER GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10189265
    602 1150003632 S540-02-600-602-622 MILLING 17.11.2022 RMESTOSAME
    05.09.2022 05.09.2022 05.09.2022 26.10.2021
    RDMAGLUYAN 58,692.28 45,041.67 S540
    400000326550 Spare Rollers for F2315 F2315 TEXC REL CSER GMPS MACM PRC
    SETC OPER 05 O 4 Until 30 days 10189424 602 1150003632 S540-
    02-600-602-622 MILLING 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 25.10.2021 JJFULLADO 105,154.00
    105,154.00 S540
    400000326540 Installation of pressure line for Soleno K403 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 2 Until two days 10189411
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    25.10.2021 JNCSANTOS 1,160.00 720.00 S540
    400000326341 L415M01 CALCNER PFISTR SPARE VFD R.VALVE L415A ITNG REL
    CSER MACM PRC SETC ELEC 21 G 7 Gral Prev Maint 10181321 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 23.10.2021
    RJSANTOSM 222,509.72 0.00 S540
    400000326340 L415M01 CALCINER PFISTER SPARE VFD ROTOR L415A TEXC REL
    CSER MACM PRC SETC ELEC 21 G 4 Until 30 days 10181320 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 23.10.2021
    RJSANTOSM 471,792.36 0.00 S540
    400000326293 ME435 REPLACEMENT OF BODY LINERS AT VRM F100 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 29.10.2022 P4350014 S540435014
    22.10.2021 IP1020211022 331,178.80 0.00 S540
    400000326284 MS334 SERVICING OF OIL COOLER40000032208 F2100-002 PLAN
    CRTD NMAT PRC MECH 29 P 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PMS33604 S540001077
    22.10.2021 IP1020211022 0.00 0.00 S540
    400000326280 MS334 SERVICING OF OIL COOLER40000032208 F2100-001 PLAN
    CRTD NMAT PRC MECH 29 P 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PMS33604 S540000812
    22.10.2021 IP1020211022 0.00 0.00 S540
    400000326258 L710,REPLACE LEAKING MECHANICAL SEAL L710 TINT REL
    PRT CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10183585
    892 1150003542 S540-02-800-892-854 HEATING STATION 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 06.12.2022
    22.10.2021 RBANDELARIA 15,020.00 0.00 S540
    400000326247 Replacement of DC filterbags L302 L302 TINT REL CSER
    GMPS MSPT PRC SETC OPER 05 O 3 Until one week 10189222 891
    1150004635 S540-02-800-891-885 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 21.10.2021
    FDICOLEN 711,594.00 460,178.50 S540
    400000326142 MS421104 PM FOR PFISTER COAL FIRING L415 PLAN CRTD CSER
    NMAT PRC MECH 29 P 7 Gral Prev Maint 891 1150004635 S540-
    02-800-891-888 FEED IN PLANTS 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 PMS42108 S540001380 21.10.2021 IP1020211021
    0.00 0.00 S540
    400000326141 ME427109 REPL BRGS.& SEALS @SHAFT M500 F3500 TAPR CRTD
    NMAT PRC MECH 29 P 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-622 MILLING 26.12.2022 RDMAGLUYAN 30.12.2022 30.12.2022
    31.12.2022 PME42703 S540000609 21.10.2021 IP1020211021
    210,830.00 0.00 S540
    400000326137 Spare Impact for F1480,F1040,K438,F3235 F1040 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 4 Until 30 days 10189170
    601 1150003631 S540-02-600-601-612 FEED 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 21.10.2021
    JJFULLADO 180,420.00 55,500.00 S540
    400000326136 Spare Rollers for F1480,F1040,K438,F3235 F1480 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 4 Until 30 days 10189168
    601 1150003631 S540-02-600-601-631 TRANSPORT 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 21.10.2021
    JJFULLADO 100,000.00 46,000.00 S540
    400000326132 Replacement of DC filterbags H150 TINT REL CSER GMPS
    MSPT PRC SETC OPER 05 O 3 Until one week 10189159 403
    1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    20.10.2021 FDICOLEN 72,270.60 55,561.00 S540
    400000326050 Replace busted stoplight at RDF entrance B-201201 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10188380
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 20.10.2021
    RJSANTOSM 08.10.2021 20.10.2021 20.10.2021
    20.10.2021 RJSANTOSM 0.00 0.00 S540
    400000326044 External Calibration of Instruments-MAN3 MAN 3 TEXC REL
    CSER NMAT PRC SETC INST 31 G 5 Next shutdown 10188440 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 20.10.2021
    RJSANTOSM 40,000.00 0.00 S540
    400000326043 External Calibration of Instruments-MAN2 MAN 2 TEXC REL
    CSER NMAT PRC SETC INST 31 G 5 Next shutdown 10188439 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 20.10.2021
    RJSANTOSM 42,500.00 0.00 S540
    400000326042 External Calibration of Instruments-MAN1 MAN 1 TEXC REL
    CSER NMAT PRC SETC INST 31 G 5 Next shutdown 10188438 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 20.10.2021
    RJSANTOSM 40,000.00 0.00 S540
    400000326038 REPLACE CARBON BLOCK OF OHC 2 OHC02 REJC CRTD CSER MACM PRC
    ELEC 20 G 4 Until 30 days 10188443 574 1150003542 S540-
    02-500-574-574 TRANSPORT TO CEMENT HOPPER 18.11.2021 RQUERAL 30.11.2021
    25.11.2021 25.11.2021 20.10.2021 RJSANTOSM
    90,000.00 0.00 S540
    400000326037 SD21Calibration of Instruments-FM1 B-10040 TEXC REL
    CSER NMAT PRC SETC INST 31 G 5 Next shutdown 10188441 100
    1150004430 S540-02-100-100-114 ELECTRICAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 20.10.2021
    RJSANTOSM 25,000.00 0.00 S540
    400000326036 SD21- Calibration of Instruments-FM2 B-20090 TEXC
    REL CSER NMAT PRC SETC INST 31 G 5 Next shutdown
    10188444 100 1150004430 S540-02-100-100-111 GENERAL 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    20.10.2021 RJSANTOSM 22,500.00 0.00 S540
    400000326033 250A BREAKER FOR OHC 2 GRAB/ HOIST OHC02M03-001 REJC
    CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10188445
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    18.01.2022 RQUERAL 17.10.2021 18.01.2022 18.01.2022
    20.10.2021 RJSANTOSM 133,928.55 0.00 S540
    400000326030 HOUSEKEEPING OF MCC PH VRM KILN COOLER B-10020 PLAN
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10188446
    100 1150004430 S540-02-100-100-114 ELECTRICAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 20.10.2021
    RJSANTOSM 0.00 0.00 S540
    400000326012 External Calibration of Instruments-FM3 B-20100 PLAN
    CRTD CSER NMAT PRC INST 21 G 4 Until 30 days 10188447
    100 1150004430 S540-02-100-100-111 GENERAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 19.10.2021
    RJSANTOSM 0.00 0.00 S540
    400000326011 SD22-Calibration of Instruments-PH B-20040 TEXS REL
    CSER NMAT PRC SETC INST 31 G 6 Major Shutdown 10188448 100
    1150004430 S540-02-100-100-111 GENERAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 19.10.2021
    RJSANTOSM 107,500.00 0.00 S540
    400000326010 SD22-Calibration Instruments- COOLER B-20050 TEXS
    REL CSER NMAT PRC SETC INST 31 G 6 Major Shutdown
    10188450 100 1150004430 S540-02-100-100-111 GENERAL 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    19.10.2021 RJSANTOSM 80,000.00 0.00 S540
    400000326009 SD22-Calibration Instruments @ VRM F100 TEXS REL CSER
    NMAT PRC SETC INST 31 G 5 Next shutdown 10188451 403
    1150003433 S540-02-400-403-422 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 19.10.2021
    RJSANTOSM 45,000.00 0.00 S540
    400000326008 SD22-Calibration Instruments @ CM B-20060 TEXS REL
    CSER NMAT PRC SETC INST 31 G 6 Major Shutdown 10188453 100
    1150004430 S540-02-100-100-111 GENERAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 19.10.2021
    RJSANTOSM 12,500.00 0.00 S540
    400000326007 External Calibration Weighing Platforms B-01700 TEXC
    REL CSER NMAT PRC SETC INST 21 G 4 Until 30 days
    10188455 100 1150004430 S540-03-100-100-111 GENERAL 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    19.10.2021 RJSANTOSM 65,000.00 0.00 S540
    400000325939 P360 repl of drive/driven sprockeEJD P360 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10189067
    703 1150003710 S540-03-700-703-721 BAGGING 24.12.2022 E0KRDELACRUZ
    05.12.2022 05.12.2022 05.12.2022 19.10.2021
    RDMAGLUYAN 1,107.00 1,107.00 S540
    400000325937 J130Replace Burner Return Valve(WITHDRWL J130 TEXS REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10189064
    367 1150003318 S540-02-300-367-346 DRYER 06.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 19.10.2021
    RDMAGLUYAN 46,936.65 0.01 S540
    400000325934 G100-replace busted floodlight G100 REJC CRTD CSER
    MACM PRC ELEC 20 G 4 Until 30 days 10188475 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 18.11.2021 RQUERAL
    10.10.2021 23.10.2021 23.10.2021 19.10.2021
    RJSANTOSM 20,710.00 0.00 S540
    400000325930 RE-ALIGN OF F3800MO1 CARBON BRUSH CASING F3800M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 2 Until two days 10188521
    622 1150003620 S540-02-600-622-621 PREMILLING 23.10.2022 RJSANTOSM
    03.10.2022 03.10.2022 03.10.2022 19.10.2021
    RJSANTOSM 0.00 0.00 S540
    400000325927 P135 Replace breather P135 ITNG REL CSER GMPS MSPT PRC
    SETC OPER 19 G 3 Until one week 10189043 701 1150003710 S540-
    03-700-701-721 BAGGING 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 19.10.2021 RDMAGLUYAN 11,700.00
    2,340.00 S540
    400000325925 REPLACE FM2 SEPAX VFD ON SHUTDOWN F2310EM01 TINT REL
    CSER MACM PRC SETC INST 31 G 5 Next shutdown 10188631 602
    1150003632 S540-02-600-602-622 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 19.10.2021
    RJSANTOSM 0.01 0.00 S540
    400000325891 A450 Replacement of Roofing withdrawal A450 IEXC REL
    CSER GMPS MACM PRC SETC MECH 22 G 4 Until 30 days 10187542
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 21.12.2022
    JNCSANTOS 20.06.2022 20.06.2022 21.06.2022
    18.10.2021 E0ASORIANO 18,852.00 18,851.91 S540
    400000325888 NMHA-Repl. Busted Floodlight @ CS 2 CS02 TAPR CRTD CSER
    MACM PRC ELEC 20 G 2 Until two days 10188986 712 1150003710
    S540-03-700-712-715 BULK STORAGE 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 18.10.2021 RJSANTOSM
    38,100.00 0.00 S540
    400000325886 REPLACEMENT OF BUSTED BULB AT CLINIC B-00400 PLAN
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10189019
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    18.10.2021 RJSANTOSM 2,949.67 0.00 S540
    400000325849 Replace lighting switch at loading bay L1080-FAL01 PLAN
    CRTD CSER NMAT PRC ELEC 20 G 2 Until two days 10186089
    891 1150004635 S540-02-800-891-881 RECEPTION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 18.10.2021
    RJSANTOSM 0.00 0.00 S540
    400000325817 INSTALL PORTABLE VFD FOR BUCKET ELEVATOR F220M01 TEXC
    REL PRT CSER MACM PRC SETC ELEC 21 G 5 Next shutdown
    10188963 403 1150003433 S540-02-400-403-422 MILLING 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    18.10.2021 RJSANTOSM 336,672.00 0.00 S540
    400000325814 F3251M02 VCS INSTALLATION MAGNET SEPARAT F3251M02 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10187994
    622 1150003620 S540-02-600-622-621 PREMILLING 20.01.2022 RQUERAL
    09.11.2021 25.01.2022 25.01.2022 18.10.2021
    RJSANTOSM 56,000.00 0.00 S540
    400000325813 F2050M01 VCS INSTALLATION F2050-001 REJC CRTD CSER
    MACM PRC ELEC 20 G 4 Until 30 days 10187993 602 1150003632
    S540-02-600-602-612 FEED 20.01.2022 RQUERAL 09.11.2021 25.01.2022
    25.01.2022 18.10.2021 RJSANTOSM 56,000.00
    0.00 S540
    400000325812 F1050M01 VCS INSTALLATION F1050-001 REJC CRTD CSER
    MACM PRC ELEC 20 G 4 Until 30 days 10187992 601 1150003631
    S540-02-600-601-612 FEED 20.01.2022 RQUERAL 01.10.2021 25.01.2022
    25.01.2022 18.10.2021 RJSANTOSM 56,000.00
    0.00 S540
    400000325811 Installation of magnet switch C1030 TEXC REL CSER MACM PRC
    SETC ELEC 21 G 5 Next shutdown 10185751 301 1150003310 S540-
    01-300-301-323 SECONDARY CRUSHING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 18.10.2021 RJSANTOSM
    97,321.81 0.00 S540
    400000325792 Replace oil trap drain valve PC-1 TINT REL CSER GMPS
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10188922 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 17.10.2021
    RBANDELARIA 9,440.80 5,036.00 S540
    400000325790 HAULING OF CAPACITOR FOR PHFAN G200M01 PLAN CRTD
    CSER NMAT PRC ELEC 20 G 4 Until 30 days 10188888 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    17.10.2021 RJSANTOSM 0.00 0.00 S540
    400000325775 PURCHASE KILN CPU CARD ( PROCESSOR ) K310M01 REJC
    CRTD CSER MACM PRC INST 21 G 1 Emergency 10188903 503
    1150003542 S540-02-500-503-541 KILN 17.10.2021 RSILVESTRE 18.10.2021
    25.10.2021 25.10.2021 17.10.2021 RJSANTOSM
    0.01 0.00 S540
    400000325733 <IC>Replace expansion joint canvassLOWER P131 REJC CRTD
    CSER MACM PRC OPER 19 G 5 Next shutdown 10188878 701
    1150003710 S540-03-700-701-721 BAGGING 28.12.2021 RQUERAL
    22.12.2021 22.12.2021 22.12.2021 16.10.2021
    RDMAGLUYAN 35,000.00 0.00 S540
    400000325723 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001159
    16.10.2021 IP1020211016 0.00 0.00 S540
    400000325722 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PARXXX0L S540000914 16.10.2021
    IP1020211016 0.00 0.00 S540
    400000325640 Requeset to Repair Broken Cabinet Door B-201226 TEXC
    REL CSER NMAT PRC SETC CIV 22 S 4 Until 30 days
    10168032 130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    14.10.2021 E0ASORIANO 0.00 0.00 S540
    400000325546 Installation of low level sensor P130 ITNG REL CSER
    MACM PRC SETC INST 20 G 4 Until 30 days 10188765 701
    1150003710 S540-03-700-701-721 BAGGING 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 14.10.2021
    RJSANTOSM 91,200.00 0.00 S540
    400000325544 F1040 Replace belt conveyorNTPI F1040 TINT REL PRT
    GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10188799 601
    1150003631 S540-02-600-601-612 FEED 21.12.2022 RMESTOSAME 05.12.2022
    05.12.2022 05.12.2022 14.10.2021 RDMAGLUYAN
    345,324.00 258,324.00 S540
    400000325538 CABLES FOR EAI USAGE B-201203 TINT REL CSER MSPT PRC
    SETC INST 20 G 4 Until 30 days 10188782 133 1150004430 S540-
    06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 14.10.2021
    RJSANTOSM 116,880.00 0.00 S540
    400000325532 REPLACE V-BELTS,FILTERS,OIL SIGHT GLASS PCB-2 TEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10188779
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    13.10.2021 RBANDELARIA 73,009.50 0.00 S540
    400000325437 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 PARXXX03 S540001158
    13.10.2021 IP1020211013 0.00 0.00 S540
    400000325314 F050 Replace hose and clamp of Hyd.Cyl. F050 TINT REL
    CSER GMPS MSPT PPRT PRC SETC MECH 19 G 5 Next shutdown 10188361
    403 1150003433 S540-02-400-403-422 MILLING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 12.10.2021
    JNCSANTOS 223,425.27 70,960.12 S540
    400000325312 Installation of Delta P Gauge J150 ITNG REL CSER MACM PRC
    SETC INST 21 G 4 Until 30 days 10188533 367 1150003318 S540-
    02-300-367-346 DRYER 15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 12.10.2021 RJSANTOSM 49,500.00
    0.00 S540
    400000325310 Installation of Delta P transmitter F1036 REJC CRTD CSER
    MACM PRC INST 21 G 4 Until 30 days 10188535 601 1150003631
    S540-02-600-601-612 FEED 09.12.2021 RQUERAL 15.11.2021 30.11.2021
    30.11.2021 12.10.2021 RJSANTOSM 52,784.00
    0.00 S540
    400000325308 HL1200, REPLACE PURGE CHECK VALVE 1-1/2" CP-AD-3 TINT
    REL CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days
    10188623 821 1150004610 S540-02-800-821-822 AIR DISTRIBUTION
    17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    12.10.2021 RBANDELARIA 52,537.70 745.24 S540
    400000325204 Replacement of rollers L104 L104 TEXC REL CSER GMPS
    MACM PRC SETC OPER 05 O 5 Next shutdown 10188530 891
    1150004635 S540-02-800-891-881 RECEPTION 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 11.10.2021
    FDICOLEN 168,369.50 86,911.93 S540
    400000325111 Replace head sprocket incl. hub shaft F3839 TEXS REL
    PRT GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10188449
    603 1150003633 S540-02-600-603-631 TRANSPORT 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 10.10.2021
    RDMAGLUYAN 507,159.82 140,000.00 S540
    400000325110 F050 Replace hydraulic oil filter F050 PLAN CRTD PRT
    CSER MACM PRC MECH 19 G 4 Until 30 days 10188159 403
    1150003433 S540-02-400-403-422 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 10.10.2021
    JNCSANTOS 23,448.00 0.00 S540
    400000325109 F1480 Replace Worn out Solid Shaft 3pcsI F1480 TINT REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10188301
    601 1150003631 S540-02-600-601-631 TRANSPORT 26.12.2022 PH_OPER_PM
    05.12.2022 05.12.2022 05.12.2022 09.10.2021
    RDMAGLUYAN 251,942.80 148,792.94 S540
    400000325032 F100 Weld crack at vrm pedestal F100 PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 19 G 4 Until 30 days 10184882 403
    1150003433 S540-02-400-403-422 MILLING 26.12.2022 RMESTOSAME
    28.10.2021 28.10.2021 28.10.2021 09.10.2021
    JNCSANTOS 0.00 0.00 S540
    400000325030 NMHAE210 Replacement of metal skirtRVG E210 PLAN CRTD
    PRT CSER NMAT PRC MECH 19 G 4 Until 30 days 10188215 403
    1150003433 S540-02-400-403-411 FEED 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 06.12.2022 09.10.2021 JNCSANTOS
    0.00 0.00 S540
    400000325022 FLOWMETER FOR MKB L620 TEXC REL CSER MSPT PRC SETC
    INST 31 G 6 Major Shutdown 10188410 892 1150003542 S540-
    02-800-892-854 HEATING STATION 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 08.10.2021 JNCSANTOS 0.02
    0.00 S540
    400000324952 F3215 Replacement parts for Clinker Feed F3215 TEXS REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 8 Critical Prev Maint
    10175740 622 1150003620 S540-02-600-622-612 FEED 23.11.2022
    RMESTOSAME 31.10.2022 31.10.2022 31.10.2022
    08.10.2021 RDMAGLUYAN 340,067.30 176,025.01 S540
    400000324942 SD F1705 Replace stationary louver blade F1705 IEXC REL
    PRT GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10188335
    601 1150003631 S540-02-600-601-622 MILLING 27.09.2022 RMESTOSAME
    01.08.2022 01.08.2022 01.08.2022 08.10.2021
    RDMAGLUYAN 315,105.74 292,822.05 S540
    400000324941 F3807 Replace head sprocket wheelPR 1000 F3807 TINT REL
    CSER GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10188336
    622 1150003620 S540-02-600-622-621 PREMILLING 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 08.10.2021
    RDMAGLUYAN 652,100.09 17,137.75 S540
    400000324860 PCB-2, PROVISION OF SAFETY PROTECTION PCB-2 PLAN CRTD
    PRT CSER NMAT PRC ELEC 21 G 4 Until 30 days 10188339 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 07.10.2021
    RBANDELARIA 0.00 0.00 S540
    400000324859 PCB-1, PROVISION OF SAFETY PROTECTION PCB-1 PLAN CRTD
    PRT CSER NMAT PRC ELEC 21 G 4 Until 30 days 10188338 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 07.10.2021
    RBANDELARIA 0.00 0.00 S540
    400000324858 Servicing air blower B-LUBRICANTS PCB-2 TINT REL CSER
    MACM PRC SETC MECH 19 G 4 Until 30 days 10176228 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 07.10.2021
    RBANDELARIA 12,907.84 0.00 S540
    400000324853 Filter Bags for October F1100 TEXC REL CSER MACM PRC SETC
    OPER 05 O 3 Until one week 10188316 601 1150003631 S540-
    02-600-601-622 MILLING 15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 07.10.2021 JJFULLADO 41,000.00
    0.00 S540
    400000324844 L200-01Repleneshment of lub oil L200-001 REJC CRTD
    CSER MACM PRC MECH 19 G 2 Until two days 10188200 891
    1150004635 S540-02-800-891-885 MILLING 09.12.2021 RQUERAL
    25.11.2021 25.11.2021 25.11.2021 07.10.2021
    JNCSANTOS 184,940.00 0.00 S540
    400000324842 Replacement of Rocklabs motor TAPR CRTD CSER MACM PRC
    ELEC 20 G 4 Until 30 days 10187562 130 1150004445 S540-
    05-100-130-132 LABORATORY EQUIPMENT 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 07.10.2021 RJSANTOSM
    149,800.00 0.00 S540
    400000324692 OHC02, SPLINED SHAFTS FOR TRAVEL WHEELSF OHC02 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10188249
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    17.11.2022 RMESTOSAME 01.08.2022 16.09.2022 16.09.2022
    06.10.2021 RBANDELARIA 491,721.36 355,986.28 S540
    400000324690 OHC03, SPLINED SHAFTS FOR TRAVEL WHEELS OHC03 TAPR CRTD
    CSER MACM PRC MECH 19 G 4 Until 30 days 10188246 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    06.10.2021 RBANDELARIA 491,721.36 0.00 S540
    400000324689 OHC04, SPLINED SHAFTS FOR TRAVEL WHEELS OHC04 TAPR CRTD
    CSER MACM PRC MECH 19 G 4 Until 30 days 10188245 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    05.10.2021 RBANDELARIA 491,721.36 0.00 S540
    400000324685 F100 Refurbishment hyd cyldr as sparePRI F100 RESC REL
    CSER GMPS MACM PRC SETC MECH 29 G 4 Until 30 days 10188158
    403 1150003433 S540-02-400-403-422 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 05.10.2021
    JNCSANTOS 594,697.00 149,626.48 S540
    400000324594 OHC04, REPAIR TRAVERSING WHEELS OHC04 TINT REL CSER
    MSPT PRC SETC MECH 19 G 5 Next shutdown 10188221 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 09.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 03.01.2023
    05.10.2021 RBANDELARIA 235,421.44 0.00 S540
    400000324356 F3800M06 Replace Electroportional valveP F3800M06 TINT
    REL CSER MSPT PRC SETC MECH 19 G 4 Until 30 days
    10187492 622 1150003620 S540-02-600-622-621 PREMILLING 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    04.10.2021 RDMAGLUYAN 45,000.00 0.00 S540
    400000324352 F2100Fix/repair loose& crack partitionJE F2100 PLAN CRTD
    PRT CSER NMAT PRC MECH 19 G 3 Until one week 10188141 602
    1150003632 S540-02-600-602-622 MILLING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 04.10.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000324348 J130Repair of thrust rollerCOMPLETE STOC J130 TEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 3 Until one week 10188147
    367 1150003318 S540-02-300-367-346 DRYER 06.12.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 04.10.2021
    RDMAGLUYAN 6,308.00 210.00 S540
    400000324263 MTB-TS01 Replace the komet screens MTB-TS01 TINT REL
    CSER MSPT PRC SETC MECH 19 G 4 Until 30 days 10187959 894
    1150004641 S540-02-800-895-893 PROCESS 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 03.10.2021
    JNCSANTOS 168,422.00 0.00 S540
    400000324245 <IC>F1050Replace stuck up solid shaftINC F1050 RESC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10187910
    601 1150003631 S540-02-600-601-612 FEED 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 02.10.2021
    RDMAGLUYAN 53,552.24 12,897.35 S540
    400000324244 2022 Bricks replacements K310 IEXC REL CSER GMPS
    MSPT PRC SETC OPER 05 O 6 Major Shutdown 10188070 503
    1150003542 S540-02-500-503-541 KILN 21.11.2022 FDICOLEN 05.09.2022
    05.09.2022 05.09.2022 02.10.2021 FDICOLEN
    46,982,075.30 39,723,994.57 S540
    400000324243 P215 Spare rubber gasket for top casing P215 TINT REL
    PRT CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10187925
    702 1150003710 S540-03-700-702-716 TRANSPORT 14.12.2022 RMESTOSAME
    31.10.2022 31.10.2022 31.10.2022 02.10.2021
    RDMAGLUYAN 9,753.32 1,920.00 S540
    400000324208 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX0B S540001029
    02.10.2021 IP1020211002 0.00 0.00 S540
    400000324207 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001028
    02.10.2021 IP1020211002 0.00 0.00 S540
    400000324087 MS471 REPLACE BOLTS AND NUTS OF NOSE RIN K310 PLAN CRTD
    CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 07.12.2022 P4710016 S540471016 01.10.2021
    IP1020211001 0.00 0.00 S540
    400000324077 F20501Installation of primary scraperNO F2050 ITNG REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10187998 602
    1150003632 S540-02-600-602-612 FEED 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 01.10.2021 RDMAGLUYAN
    60,800.00 0.00 S540
    400000324075 F10501Installation of secondary scrINCO F1050 ITNG REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10188000
    601 1150003631 S540-02-600-601-612 FEED 09.12.2022 PH_OPER_PM
    24.12.2022 24.12.2022 24.12.2022 01.10.2021
    RDMAGLUYAN 161,100.00 117,000.00 S540
    400000324071 Replaced Busted Lights at Cooler EP K700 REJC CRTD CSER
    MACM PRC ELEC 20 G 4 Until 30 days 10185516 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 18.01.2022 RQUERAL 26.12.2021
    26.12.2021 26.12.2021 01.10.2021 RDMAGLUYAN
    101,600.00 0.00 S540
    400000324070 Quarry TS Replace 4 busted floodlights B-201245 REJC
    CRTD CSER MACM PRC ELEC 20 G 1 Emergency 10187261 100
    1150003710 S540-03-100-130-131 CCR AND OFFICES 18.01.2022 RQUERAL
    26.12.2021 26.12.2021 26.12.2021 01.10.2021
    RDMAGLUYAN 82,840.00 0.00 S540
    400000324067 F1050Replate worn-out edge portion & Rec F1050 TINT REL
    PRT MACM PRC SETC MECH 29 G 6 Major Shutdown 10187871 601
    1150003631 S540-02-600-601-612 FEED 22.12.2022 E0KRDELACRUZ
    28.12.2022 28.12.2022 28.12.2022 30.09.2021
    RDMAGLUYAN 189,073.36 0.00 S540
    400000324009 LRXXX102 GREASE REPACK OF SHAFT BEARING C340 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PLRXXX06 S540001209
    30.09.2021 IP1020210930 0.00 0.00 S540
    400000323981 LRXXX102 GREASE REPACK OF SHAFT BEARING E350 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-411 FEED 09.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 PLRXXX0F S540000215 30.09.2021 IP1020210930
    0.00 0.00 S540
    400000323980 LRXXX102 GREASE REPACK OF SHAFT BEARING E340 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-411 FEED 09.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 PLRXXX0G S540000213 30.09.2021 IP1020210930
    0.00 0.00 S540
    400000323977 LRXXX102 GREASE REPACK OF SHAFT BEARING E255 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-411 FEED 09.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 PLRXXX0E S540000209 30.09.2021 IP1020210930
    0.00 0.00 S540
    400000323972 LRXXX102 GREASE REPACK OF SHAFT BEARING C360 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PLRXXX0F S540000190
    30.09.2021 IP1020210930 0.00 0.00 S540
    400000323971 LRXXX102 GREASE REPACK OF SHAFT BEARING C350 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PLRXXX0F S540000186
    30.09.2021 IP1020210930 0.00 0.00 S540
    400000323970 LRXXX102 GREASE REPACK OF SHAFT BEARING C300 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PLRXXX0F S540000184
    30.09.2021 IP1020210930 0.00 0.00 S540
    400000323969 LRXXX102 GREASE REPACK OF SHAFT BEARING C200 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PLRXXX06 S540000180
    30.09.2021 IP1020210930 0.00 0.00 S540
    400000323968 LRXXX102 GREASE REPACK OF SHAFT BEARING C100 PLAN CRTD
    CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PLRXXX0F S540000173
    30.09.2021 IP1020210930 0.00 0.00 S540
    400000323960 MATERIALS/CONSUMABLES FOR MUFFLER REPAIR SL002A REJC
    CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10187963
    800 1150004605 S540-04-800-800-815 POWER GENERATION 13.12.2021
    RQUERAL 16.12.2021 16.12.2021 16.12.2021
    30.09.2021 RBANDELARIA 182,205.51 0.00 S540
    400000323958 <IC>Installation of Blaster F3300 FE F3300 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10177956
    603 1150003633 S540-02-600-603-622 MILLING 25.06.2022 RDMAGLUYAN
    25.04.2022 25.04.2022 25.04.2022 30.09.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000323957 F1020-003 Replace Dual Line Grease Pump F1020-003 TAPR
    CRTD CSER MACM PRC LUBR 29 G 5 Next shutdown 10173292
    601 1150003631 S540-02-600-601-612 FEED 21.12.2022 GPENADAC
    28.02.2023 28.02.2023 28.02.2023 30.09.2021
    RDMAGLUYAN 648,550.00 0.00 S540
    400000323912 MS415 REPLACEMENT OF LOWER RAILS L120-3 PLAN CRTD
    CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 04.01.2023 P4150033 S540415076
    29.09.2021 IP1020210929 0.00 0.00 S540
    400000323907 AW248 CO2 FIRE SYSTEM TESTING L400B PLAN CRTD CSER NMAT PRC
    MECH 05 A 7 Gral Prev Maint 891 1150004635 S540-02-800-
    891-886 FINISHED PRODUCT STORAGE 16.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 PSW38301 S540000528 29.09.2021
    IP1020210929 0.00 0.00 S540
    400000323906 AW248 CO2 FIRE SYSTEM TESTING L400A PLAN CRTD CSER NMAT PRC
    MECH 05 A 7 Gral Prev Maint 891 1150004635 S540-02-800-
    891-886 FINISHED PRODUCT STORAGE 16.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 PSW38301 S540000526 29.09.2021
    IP1020210929 0.00 0.00 S540
    400000323905 AW312 CO2 FIRE SYSTEM TESTING L302 PLAN CRTD CSER NMAT PRC
    MECH 05 A 7 Gral Prev Maint 891 1150004635 S540-02-800-
    891-885 MILLING 16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 PSW38301 S540000509 29.09.2021 IP1020210929
    0.00 0.00 S540
    400000323904 AW435 CO2 FIRE SYSTEM TESTING L200 PLAN CRTD CSER NMAT PRC
    MECH 05 A 7 Gral Prev Maint 891 1150004635 S540-02-800-
    891-885 MILLING 16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 PSW38302 S540000494 29.09.2021 IP1020210929
    0.00 0.00 S540
    400000323898 MAN#1,REPAIR OF EXH GAS MUFFLER-DENR SL002A PLAN
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10169706
    800 1150004605 S540-04-800-800-815 POWER GENERATION 21.10.2022
    E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    29.09.2021 RBANDELARIA 287,359.46 0.00 S540
    400000323784 IW639 CALIBRATE GAS ANALYZER K220-ARAH01 PLAN CRTD CSER
    NMAT PRC INST 19 P 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-531 PREHEATER 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 P6390001 S540639001 28.09.2021
    IP1020210928 0.00 0.00 S540
    400000323772 SDF1040Replace worn-out liner plates F1040 REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 G 5 Next shutdown 10174787
    601 1150003631 S540-02-600-601-612 FEED 23.11.2022 RDMAGLUYAN
    15.12.2021 15.12.2021 15.12.2021 28.09.2021
    RDMAGLUYAN 97,960.00 0.00 S540
    400000323767 K438 Relagging of head pulley K438 REJC CRTD PRT NMAT PRC
    MECH 19 G 5 Next shutdown 10187748 503 1150003542 S540-
    02-500-503-571 TRANSPORT 21.01.2022 RQUERAL 25.02.2022 25.02.2022
    25.02.2022 28.09.2021 JNCSANTOS 100,000.00
    0.00 S540
    400000323749 J130Replace worn-out thrust roller.RNG/R J130 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 4 Until 30 days 10187866
    367 1150003318 S540-02-300-367-346 DRYER 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 28.09.2021
    RDMAGLUYAN 147,921.42 0.00 S540
    400000323744 K391M01 Repl drive & driven sprocketsCOM K391M01 TINT
    REL CSER GMPS MSPT PPRT PRC SETC MECH 29 G 6 Major Shutdown
    10183582 894 1150004640 S540-02-800-894-898 FEEDING 26.11.2022
    RDMAGLUYAN 05.12.2022 05.12.2022 05.12.2022
    28.09.2021 JNCSANTOS 26,372.67 8,600.00 S540
    400000323736 MAN#2, REPLACE PARTS OF OPERATING STAND SCS-464-02 TEXC
    REL PRT CSER MSPT PRC SETC MECH 19 G 5 Next shutdown
    10187844 800 1150004605 S540-04-800-800-815 POWER GENERATION
    17.11.2022 RMESTOSAME 17.10.2022 17.10.2022 18.10.2022
    28.09.2021 RBANDELARIA 58,177.72 0.00 S540
    400000323734 MAN#1,REPLACE PARTS OF MANOEUVERING EQPT SCS-464 TEXC
    REL PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown
    10187841 800 1150004605 S540-04-800-800-815 POWER GENERATION
    16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    28.09.2021 RBANDELARIA 61,458.56 84.00 S540
    400000323717 MAN#2,REPLACE PRESSURE REGULATOR-1 SET SCS-464-02 TEXC
    REL PRT CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown
    10187825 800 1150004605 S540-04-800-800-815 POWER GENERATION
    18.11.2022 RMESTOSAME 17.10.2022 17.10.2022 18.10.2022
    27.09.2021 RBANDELARIA 58,118.23 250.56 S540
    400000323677 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    27.09.2021 IP1020210927 0.00 0.00 S540
    400000323664 Filter Bags for September F1100 TEXC REL CSER GMPS
    MACM PRC SETC OPER 05 O 3 Until one week 10187801 601
    1150003631 S540-02-600-601-622 MILLING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 27.09.2021
    JJFULLADO 41,000.00 41,000.00 S540
    400000323636 Repair of water leak @ house # 5127 B-05527 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 2 Until two days 10187754
    100 1150004432 S540-04-100-100-116 HOUSES 05.12.2021 RBANDELARIA
    29.09.2021 29.09.2021 29.09.2021 27.09.2021
    RBANDELARIA 0.00 0.00 S540
    400000323626 Servicing change over fuel module MAN 2 F02 PLAN CRTD
    PRT CSER NMAT PRC MECH 19 G 3 Until one week 10187753 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 18.10.2022 27.09.2021
    RBANDELARIA 0.00 0.00 S540
    400000323624 Fabrication of frame and support B-201203 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10187387
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 29.08.2022 RDMAGLUYAN 01.07.2022 01.07.2022 01.07.2022
    27.09.2021 RDMAGLUYAN 1,188.00 0.00 S540
    400000323581 LS415 LUBRICATION ROUTE 6 1Y PLAN CRTD
    NMAT PRC LUBR 29 P 7 Gral Prev Maint 891 1150004635 S540-
    02-800-891 ALTERNATING FUEL SUSTEM (COAL) 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 P4150040 S540000462 26.09.2021
    IP1020210926 0.00 0.00 S540
    400000323417 Spare roto bag saddle bearing P235 TINT REL CSER GMPS
    MSPT PRC SETC OPER 19 G 5 Next shutdown 10187661 702
    1150003710 S540-03-700-702-721 BAGGING 14.12.2022 RGPACINIO
    05.12.2022 05.12.2022 05.12.2022 24.09.2021
    RDMAGLUYAN 13,650.00 5,145.00 S540
    400000323278 SDF1020ReplaceDeformed GrizzlySB MARCIAL F1020 IEXC REL
    PRT GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10164464
    601 1150003631 S540-02-600-601-612 FEED 21.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 23.09.2021
    RDMAGLUYAN 444,797.16 285,823.75 S540
    400000323274 MTB-BC12 Replace the conveyor beltNTPI MTB-BC11 TINT
    REL GMPS MACM PRC SETC MECH 19 G 4 Until 30 days
    10187174 894 1150004641 S540-02-800-895-893 PROCESS 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    22.09.2021 JNCSANTOS 112,898.13 39,360.00 S540
    400000323273 F1020 Clinker Bin Detached Grizzly F1020 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10187537 601
    1150003631 S540-02-600-601-612 FEED 07.12.2022 RMESTOSAME 22.09.2021
    25.09.2021 25.09.2021 22.09.2021 RDMAGLUYAN
    610,694.00 0.00 S540
    400000323210 AS414 PERIODIC TESTING OF STAND BY UNIT C340 PLAN CRTD
    NMAT PRC AUTO 19 A 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 14.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 P4140019 S540414030 22.09.2021
    IP1020210922 0.00 0.00 S540
    400000323202 AW327 FUNCTIONAL TEST OF DAMPER K423M02 PLAN CRTD
    NMAT PRC AUTO 20 A 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 P3270003 S540327019 22.09.2021 IP1020210922
    0.00 0.00 S540
    400000323201 AS248 PERIODIC TESTING OF STAND BY UNIT C345 PLAN CRTD
    NMAT PRC AUTO 19 A 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 14.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 P2480010 S540248011 22.09.2021
    IP1020210922 0.00 0.00 S540
    400000323140 Repair of dedusting pipe p148 P148B REJC CRTD NMAT PRC
    MECH 19 G 5 Next shutdown 10186324 701 1150003710 S540-
    03-700-701-721 BAGGING 18.01.2022 RQUERAL 30.12.2021 30.12.2021
    30.12.2021 21.09.2021 RDMAGLUYAN 190,380.20
    0.00 S540
    400000323116 C350Rep damage top&bottom belt jointNTPI C350 TINT REL
    PRT NMAT PRC SETC MECH 19 G 3 Until one week 10186365 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    20.09.2021 JNCSANTOS 32,000.00 0.00 S540
    400000323114 K132 Servicing of the diverter SHEM K132 TEXC REL PRT
    CSER NMAT PRC SETC OPER 19 G 5 Next shutdown 10187365 503
    1150003542 S540-02-500-503-531 PREHEATER 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 20.09.2021
    JNCSANTOS 0.00 0.00 S540
    400000322928 LS334 SERVICING OF OIL COOLERDUPLICATE W F3800-003 PLAN
    CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 PMS33605 S540001304
    19.09.2021 IP1020210919 0.00 0.00 S540
    400000322926 ME435119 ADJUST MAT'L GUIDE F3800 PLAN CRTD CSER NMAT PRC
    MECH 19 P 7 Gral Prev Maint 622 1150003620 S540-02-600-
    622-621 PREMILLING 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    18.10.2022 PMS43507 S540000633 19.09.2021 IP1020210919
    0.00 0.00 S540
    400000322917 Replace worn out dedusting pipe roto 1 P275B PLAN CRTD
    CSER NMAT PRC MECH 19 G 6 Major Shutdown 10183008 702
    1150003710 S540-03-700-702-721 BAGGING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 19.09.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000322916 F2441Repl coupling assy.to grid typeNO S F2441 RESC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10187120
    602 1150003632 S540-02-600-602-622 MILLING 24.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 19.09.2021
    RDMAGLUYAN 29,881.00 23,915.00 S540
    400000322907 P275A Replace dust collector FRLJERIC P275A TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10187192
    702 1150003710 S540-03-700-702-721 BAGGING 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 19.09.2021
    RDMAGLUYAN 24,543.66 15,202.86 S540
    400000322897 L200 Replating of the casing with holeER L200 REJC CRTD
    PRT CSER MACM PRC MECH 19 G 3 Until one week 10185880 891
    1150004635 S540-02-800-891-885 MILLING 18.11.2021 RQUERAL
    25.10.2021 25.10.2021 25.10.2021 18.09.2021
    JNCSANTOS 36,421.42 0.00 S540
    400000322786 SD Servicing of motor - F3839 M01 F3839M01 ITNG REL
    CSER MSPT PRC SETC ELEC 30 G 6 Major Shutdown 10187251 603
    1150003633 S540-02-600-603-631 TRANSPORT 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 17.09.2021
    RJSANTOSM 33,640.71 0.00 S540
    400000322779 PAINTS FOR MUFFLER(FOR WDRAWAL ONLY) SL002B TINT
    REL CSER GMPS MACM PRC SETC MECH 19 G 3 Until one week
    10187254 800 1150004605 S540-04-800-800-815 POWER GENERATION
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    17.09.2021 RBANDELARIA 17,500.00 5,000.00 S540
    400000322763 To replace defective flow switch toTo re F3300B ITNG
    REL CSER MACM PRC SETC ELEC 31 G 6 Major Shutdown
    10186830 603 1150003633 S540-02-600-603-622 MILLING 23.10.2022
    RJSANTOSM 10.12.2022 10.12.2022 10.12.2022
    17.09.2021 RJSANTOSM 265,600.00 0.00 S540
    400000322757 SD F1290 Replace air slide canvassINNOVI F1290 IEXC REL
    GMPS MACM PPRT PRC SETC MECH 29 G 6 Major Shutdown 10172405
    601 1150003631 S540-02-600-601-631 TRANSPORT 09.12.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 16.09.2021
    RDMAGLUYAN 143,467.48 111,655.99 S540
    400000322756 J151 Prepare to replace the impeller ass J151 TINT REL
    MSPT PRC SETC MECH 29 G 6 Major Shutdown 10183362 367
    1150003318 S540-02-300-367-346 DRYER 10.10.2022 RDMAGLUYAN 25.12.2022
    25.12.2022 25.12.2022 16.09.2021 RDMAGLUYAN
    740,332.62 0.00 S540
    400000322686 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001159
    16.09.2021 IP1020210916 0.00 0.00 S540
    400000322684 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PARXXX0L S540000914 16.09.2021
    IP1020210916 0.00 0.00 S540
    400000322675 OHC04,PROVISION OF BUMPER EXTENSION ASSY OHC04 REJC CRTD
    CSER MACM PRC MECH 19 F 5 Next shutdown 10187191 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 14.12.2022
    RQUERAL 02.01.2023 02.01.2023 02.01.2023
    16.09.2021 RBANDELARIA 161,428.50 0.00 S540
    400000322569 REPLACE LINE FILTERS OF REF. AIR DRYER PRAD-2 TINT
    REL CSER MSPT PRC SETC MECH 19 G 4 Until 30 days
    10187110 821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    14.09.2021 RBANDELARIA 116,423.16 0.00 S540
    400000322501 SD F1180CONSOLIDATED WORKSINNOVIS CONSTR F1180 ITNG REL
    PRT GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10186609
    601 1150003631 S540-02-600-601-622 MILLING 15.12.2022 PH_OPER_PM
    31.10.2022 31.10.2022 31.10.2022 14.09.2021
    RDMAGLUYAN 552,753.07 127,560.54 S540
    400000322493 F2100 Replace partition screen linersINN F2100 TINT REL
    PRT GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10184243
    602 1150003632 S540-02-600-602-622 MILLING 26.12.2022 PH_OPER_PM
    08.11.2022 08.11.2022 08.11.2022 14.09.2021
    RDMAGLUYAN 2,228,546.31 1,908,142.74 S540
    400000322485 SD22-REPLACE GEARMOTOR OF F051 MO1 F051 ITNG REL PRT
    CSER MACM PRC SETC ELEC 30 G 6 Major Shutdown 10186512 403
    1150003433 S540-02-400-403-422 MILLING 14.12.2022 PH_OPER_PM
    05.12.2022 05.12.2022 05.12.2022 14.09.2021
    RJSANTOSM 0.01 0.00 S540
    400000322478 SERVICING FO F3300 MO1 FM3 MILL MOTOR F3300M01 REJC
    CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10186961
    603 1150003633 S540-02-600-603-622 MILLING 27.12.2021 LAGUTIERRZ
    30.11.2021 25.11.2021 30.11.2021 13.09.2021
    RJSANTOSM 1,000,000.00 0.00 S540
    400000322387 MS321 CONSOLIDATED WORKS AT K445duplicat K445 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 07.12.2022 P3210026 S540321027
    13.09.2021 IP1020210913 572,901.00 0.00 S540
    400000322381 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001158
    13.09.2021 IP1020210913 0.00 0.00 S540
    400000322375 HL500, REPLACE DEFECTIVE SOLENOID BLOCK PC-IRAD-3 TEXC
    REL CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days
    10187002 821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION
    16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    13.09.2021 RBANDELARIA 75,056.52 4,693.44 S540
    400000322350 F2441 Repair Chain& Machine GuardRVS F2441 IEXC REL
    PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10181613
    602 1150003632 S540-02-600-602-622 MILLING 04.12.2022 RMESTOSAME
    26.09.2022 26.09.2022 26.09.2022 12.09.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000322334 blow pipe for K682 K682 TEXC REL CSER MACM PRC SETC
    OPER 05 O 4 Until 30 days 10186957 503 1150003542 S540-
    02-500-503-571 TRANSPORT 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 12.09.2021 FDICOLEN 128,380.00
    0.00 S540
    400000322181 PS431 NDT OF THROAT LINER F1100 PLAN CRTD CSER NMAT PRC
    MECH 29 D 8 Critical Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 15.05.2022 RLPASTER 30.11.2022 30.11.2022
    30.11.2022 P4310011 S540431011 10.09.2021 IP1020210910
    0.00 0.00 S540
    400000322174 PE431103 NDT MILL SHELL WELDMENTS 2Y F2100 PLAN CRTD
    CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 15.05.2022 RLPASTER
    30.11.2022 30.11.2022 30.11.2022 PPE43104 S540000752
    10.09.2021 IP1020210910 0.00 0.00 S540
    400000322092 E340 SD Replace drive & driven sprockets E340 PLAN CRTD
    CSER NMAT PRC MECH 19 G 6 Major Shutdown 10163126 403
    1150003433 S540-02-400-403-411 FEED 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 09.09.2021 JNCSANTOS
    0.00 0.00 S540
    400000322091 E235 Replace the conveyor beltNTPI E235 TINT REL PRT
    GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10186584 403
    1150003433 S540-02-400-403-411 FEED 26.12.2022 JNCSANTOS 05.12.2022
    05.12.2022 05.12.2022 09.09.2021 JNCSANTOS
    130,274.25 81,594.65 S540
    400000322088 FM3 Conveyors Return Rollers F3251 TEXC REL CSER MACM PRC
    SETC OPER 05 O 3 Until one week 10186835 622 1150003620 S540-
    02-600-622-621 PREMILLING 16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 09.09.2021 JJFULLADO 126,725.00
    0.00 S540
    400000322087 PG DC Spare Diaphragm Kit F3808 ITNG REL CSER MSPT PRC
    SETC OPER 05 O 4 Until 30 days 10186834 622 1150003620 S540-
    02-600-622-621 PREMILLING 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 09.09.2021 JJFULLADO 290,813.50
    0.00 S540
    400000322086 WC OHC02, Replace worn out input shaft OHC02 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10186829
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 03.01.2023
    09.09.2021 RBANDELARIA 213,201.48 1,278.60 S540
    400000322078 Waterline Barb Connector for New Chiller B-201226-2 PLAN
    CRTD PRT CSER NMAT PRC CIV 19 G 3 Until one week 10186794
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    09.09.2021 RBANDELARIA 0.00 0.00 S540
    400000321847 Servicing of Field Instruments J132 PLAN CRTD CSER
    NMAT PRC INST 21 G 2 Until two days 10186546 367 1150003318
    S540-02-300-367-346 DRYER 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 06.09.2021 RJSANTOSM 0.00
    0.00 S540
    400000321846 Transformer Vault measurement DLS-594-1 PLAN CRTD CSER
    NMAT PRC ELEC 20 G 2 Until two days 10186547 810 1150004600
    S540-04-800-810-811 MAIN SUBSTATION 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 06.09.2021 RJSANTOSM
    0.00 0.00 S540
    400000321833 INSTALLATION OF NEW 10 MVA TRANSFORMER DLS-594 PLAN
    CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10184947
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 12.01.2023
    05.09.2021 RJSANTOSM 2,100,000.00 0.00 S540
    400000321717 L817 Installation of rotary valve L804A REJC CRTD MACM
    PRC MECH 29 G 6 Major Shutdown 10176635 893 1150003542 S540-
    02-800-893-898 FEEDING 14.12.2022 RQUERAL 05.12.2022 05.12.2022
    05.12.2022 04.09.2021 JNCSANTOS 599,447.24
    0.00 S540
    400000321473 MS417 REPLACEMENT OF COMPENSATOR L413 PLAN CRTD CSER
    NMAT PRC MECH 29 P 8 Critical Prev Maint 891 1150004635
    S540-02-800-891-888 FEED IN PLANTS 21.10.2022 E0ERUBIOJR 31.10.2022
    31.10.2022 31.10.2022 S540417018 03.09.2021 IP1020210903
    0.00 0.00 S540
    400000321452 Repair water leak @ Staff house # 5004 B-04502 PLAN
    CRTD PRT CSER MACM PRC MECH 19 G 3 Until one week 10186388
    100 1150004432 S540-04-100-100-116 HOUSES 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 03.09.2021
    RBANDELARIA 1,082.19 0.00 S540
    400000321445 Rebuild-up hammer Rotor and LinersAPPLIE A300 TAPR CRTD
    CSER MACM PRC MECH 19 G 4 Until 30 days 10185613 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 06.12.2022
    03.09.2021 DERFRAGATA 266,090.68 0.00 S540
    400000321375 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PARXXX0B S540001029
    02.09.2021 IP1020210902 0.00 0.00 S540
    400000321374 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PARXXX03 S540001028
    02.09.2021 IP1020210902 0.00 0.00 S540
    400000321367 Replace Powerflex VFD for FM3 PEMA F3813 TEXC REL PRT
    CSER MSPT PRC SETC INST 21 G 5 Next shutdown 10185894 622
    1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 02.09.2021
    RJSANTOSM 35,475.00 0.00 S540
    400000321089 J130 Refurbishment old driven sprkPR 100 J130 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10186027 367
    1150003318 S540-02-300-367-346 DRYER 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 31.08.2021 RDMAGLUYAN
    209,179.13 0.00 S540
    400000321069 MTB-TR01 Crack testing of the drum frame MTB-TR01 REJC
    CRTD CSER MACM PRC MECH 19 G 3 Until one week 10185874
    894 1150004641 S540-02-800-895-893 PROCESS 28.12.2021 RQUERAL
    18.12.2021 18.12.2021 18.12.2021 30.08.2021
    JNCSANTOS 77,444.00 0.00 S540
    400000320858 REPALCE MODBUS SPLITTER OF CEMS ANALYZE TEXC REL
    MACM PRC SETC INST 21 P 5 Next shutdown 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 P6390003 S540639013
    28.08.2021 IP1020210828 124,000.00 0.00 S540
    400000320853 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    28.08.2021 IP1020210828 0.00 0.00 S540
    400000320793 REPLACE INTERCONNECTING VALVE FOR FM#1&2 PC-PIPE REJC
    CRTD PRT CSER MACM PRC MECH 19 G 5 Next shutdown 10186041
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 25.01.2022
    RQUERAL 30.09.2021 31.03.2022 31.03.2022
    27.08.2021 RBANDELARIA 160,627.76 0.00 S540
    400000320791 FC350#2,REPLACE ISOLATION VALVE FOR FM#2 PC-2 REJC CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10186039 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 25.01.2022 RQUERAL
    30.03.2022 30.03.2022 30.03.2022 27.08.2021
    RBANDELARIA 160,627.76 0.00 S540
    400000320759 FC350#1,REPLACE ISOLATION VALVE FOR FM#1 PC-1 REJC CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10186014 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 25.01.2022 RQUERAL
    30.03.2022 30.03.2022 30.03.2022 26.08.2021
    RBANDELARIA 160,627.76 0.00 S540
    400000320691 MS331 REPLACEMENT OF PUMP ASSEMBLY K323-B PLAN CRTD
    CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 14.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 P3310025 S540331049 26.08.2021
    IP1020210826 0.00 0.00 S540
    400000320690 MS331 REPLACEMENT OF PUMP ASSEMBLY K323-A PLAN CRTD
    CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 14.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 P3310025 S540331048 26.08.2021
    IP1020210826 0.00 0.00 S540
    400000320689 MS331 REPLACEMENT OF PUMP ASSEMBLY K322-B PLAN CRTD
    CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 14.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 P3310025 S540331047 26.08.2021
    IP1020210826 0.00 0.00 S540
    400000320688 MS331 REPLACEMENT OF PUMP ASSEMBLY K322-A PLAN CRTD
    CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 14.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 P3310025 S540331046 26.08.2021
    IP1020210826 0.00 0.00 S540
    400000320650 J140 Repair of deformed platformJEDBIPHI J140 IEXC REL
    PRT MACM PRC SETC MECH 22 S 7 Gral Prev Maint 10185934 367
    1150003318 S540-02-300-367-346 DRYER 29.06.2022 E0ASORIANO 07.04.2022
    07.04.2022 07.04.2022 26.08.2021 E0ASORIANO
    86,672.00 0.00 S540
    400000320467 FACP Controllers Integrity Check B-00100 IEXC REL
    CSER NMAT PRC SETC INST 21 G 4 Until 30 days 10185077 100
    1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 28.11.2022
    IZSANTOS 03.10.2022 03.10.2022 03.10.2022
    24.08.2021 RJSANTOSM 25,000.00 0.00 S540
    400000320361 Purchase motor for tyre lube system K323AM01 TINT REL
    CSER MSPT PRC SETC ELEC 20 G 4 Until 30 days 10185743 503
    1150003542 S540-02-500-503-541 KILN 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 23.08.2021 RJSANTOSM
    6,830.55 0.00 S540
    400000320319 Servicing of DWP-18 DWP-18 PLAN CRTD CSER MACM PRC
    MECH 19 G 4 Until 30 days 10185421 843 1150004615 S540-
    04-800-843-843 POTABLE WATER DISTRIBUTION 14.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 22.08.2021 RBANDELARIA
    1,376,571.38 0.00 S540
    400000320240 Replace layer shifter belt and pulleyINC P529 RESC REL
    PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10185493
    721 1150003710 S540-03-700-721-726 PALLETIZER 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 22.08.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000320162 F450 Replace the shaft bearingsFOR DEFFE F450 TINT REL
    PRT GMPS MSPT PRC SETC MECH 29 G 5 Next shutdown 10185427
    403 1150003433 S540-02-400-403-422 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 20.08.2021
    JNCSANTOS 460,515.71 210,558.35 S540
    400000320077 REFURBISHING OF KILN FEED TURBO BLOWER#2 H320B TEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10185611
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 18.10.2022
    RMESTOSAME 17.10.2022 17.10.2022 17.10.2022
    20.08.2021 RBANDELARIA 250,212.50 0.00 S540
    400000320057 I-00500 Provision of canal w/steel grate I-00500 PLAN
    CANC LKD CRTD NMAT PRC MECH 22 S 4 Until 30 days 10185590
    160 1150004430 S540-04-100-160-161 INNER ROADS 21.10.2021 E0ASORIANO
    20.09.2021 20.09.2021 20.09.2021 20.08.2021
    E0ASORIANO 3,381,899.00 0.00 S540
    400000320051 Replcut-off links - F3839EMERINNOVIS F3839 IEXC REL
    PRT GMPS NMAT PRC SETC MECH 19 G 5 Next shutdown 10185586
    603 1150003633 S540-02-600-603-631 TRANSPORT 17.11.2022 RMESTOSAME
    27.06.2022 27.06.2022 27.06.2022 19.08.2021
    RDMAGLUYAN 220,715.02 230,000.00 S540
    400000320018 PW563 MONITORING OF MOTOR PHASE CURRENT, K211M01 PLAN
    CRTD CSER NMAT PRC ELEC 20 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 P5630019 S540563251
    19.08.2021 IP1020210819 0.00 0.00 S540
    400000320017 ES562 INTEGRITY TEST OF CAPACITOR G200M01 PLAN CRTD
    NMAT PRC ELEC 20 P 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 P5620011 S540562027
    19.08.2021 IP1020210819 0.00 0.00 S540
    400000319949 IS611104 CALIBRATION OF VIDMAR FEEDERSCC TEXS REL
    CSER NMAT PRC SETC INST 31 P 7 Gral Prev Maint 602
    1150003632 S540-02-600-602 CEMENT MILL 2 23.10.2022 RJSANTOSM
    03.10.2022 10.11.2022 10.11.2022 PIS61106 S540000091
    19.08.2021 IP1020210819 0.00 0.00 S540
    400000319941 Installation of Distribution Panel B-10060 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 30 G 6 Major Shutdown 10183866
    100 1150004430 S540-02-100-100-114 ELECTRICAL 13.07.2022 RJSANTOSM
    01.07.2022 01.07.2022 01.07.2022 19.08.2021
    RJSANTOSM 0.00 0.00 S540
    400000319930 NMHA poor illumination outside traffic B-201216 TINT
    REL CSER MSPT PRC SETC ELEC 20 G 4 Until 30 days
    10183664 130 1150003710 S540-03-100-130-131 CCR AND OFFICES
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    19.08.2021 RJSANTOSM 510.00 0.00 S540
    400000319920 Replacement of defective level sensor P232 REJC CRTD
    CSER MACM PRC ELEC 21 G 5 Next shutdown 10183365 702
    1150003710 S540-03-700-702-721 BAGGING 11.12.2022 RQUERAL
    25.09.2022 25.09.2022 25.09.2022 19.08.2021
    RJSANTOSM 119,300.00 0.00 S540
    400000319919 Replacement of defective level Sensors P132 REJC CRTD
    CSER MACM PRC ELEC 21 G 5 Next shutdown 10183364 701
    1150003710 S540-03-700-701-721 BAGGING 11.12.2022 RQUERAL
    25.09.2022 25.09.2022 25.09.2022 19.08.2021
    RJSANTOSM 119,300.00 0.00 S540
    400000319918 KILN-3, TURBO BLOWER UNIT FOR KILN FEED H320C PLAN CRTD
    CSER MACM PRC MECH 19 F 6 Major Shutdown 10185560 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 19.08.2021
    RBANDELARIA 291,500.89 0.00 S540
    400000319914 Removal of Unused I-beam at StorageEASTP B-20070 TEXC
    REL PRT CSER NMAT PRC SETC MECH 22 G 5 Next shutdown
    10176295 100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM
    16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    19.08.2021 E0ASORIANO 118,880.00 0.00 S540
    400000319910 J130 Expired Lube as Alternative FuelCOM J130 TINT REL
    PRT CSER MACM PRC SETC MECH 19 G 3 Until one week 10185545
    367 1150003318 S540-02-300-367-346 DRYER 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 19.08.2021
    RDMAGLUYAN 111,731.40 0.00 S540
    400000319898 Monitoring tools for PHS Bulk tender B-01700 TEXC
    REL CSER GMPS MACM PRC SETC OPER 05 O 5 Next shutdown
    10185529 100 1150004430 S540-03-100-100-111 GENERAL 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    18.08.2021 RGPACINIO 27,335.00 25,032.00 S540
    400000319871 LS351 REGREASING OF MILL DRIVE COUPLING F1110 PLAN CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 P3510052 S540351127 18.08.2021 IP1020210818
    0.00 0.00 S540
    400000319856 LS352101 GREASE REPACK OF GRID COUPLING F1100 PLAN CRTD
    CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 02.12.2022 E0ERUBIOJR 19.12.2022
    19.12.2022 19.12.2022 PLS35207 S540000683 18.08.2021
    IP1020210818 0.00 0.00 S540
    400000319762 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001159
    17.08.2021 IP1020210817 0.00 0.00 S540
    400000319761 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PARXXX0L S540000914 17.08.2021
    IP1020210817 0.00 0.00 S540
    400000319760 IS611101 CALIBRATION OF SCHENCK FEEDERSC PLAN CRTD
    CSER NMAT PRC INST 21 P 7 Gral Prev Maint 603 1150003633
    S540-02-600-603 CEMENT MILL 3 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PIS61101 S540000103 17.08.2021
    IP1020210817 0.00 0.00 S540
    400000319728 REPAIR AND REPLACE BOARD OF INVRTER ACU ACU-129 TINT
    REL CSER MACM PRC SETC ELEC 20 G 4 Until 30 days
    10172069 130 1150004430 S540-02-100-130-131 CCR AND OFFICES
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    16.08.2021 RJSANTOSM 15,000.00 0.00 S540
    400000319494 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PARXXX03 S540001158
    14.08.2021 IP1020210814 0.00 0.00 S540
    400000319394 Add'l grounding rod @ diesel station B-03300 REJC
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10185200
    100 1150004430 S540-04-100-100-111 GENERAL 18.11.2021 RQUERAL
    12.09.2021 12.09.2021 12.09.2021 13.08.2021
    RJSANTOSM 350,000.00 0.00 S540
    400000319386 Replace 3150amperes BREAKER VIZTRO DLS-594 REJC CRTD
    CSER MACM PRC ELEC 20 G 7 Gral Prev Maint 10184961 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 24.08.2021 RQUERAL
    10.12.2021 10.12.2021 10.12.2021 13.08.2021
    RJSANTOSM 1,950,000.00 0.00 S540
    400000319376 Scaffolding for PH painting K111B TEXC REL CSER NMAT PRC
    SETC OPER 05 O 4 Until 30 days 10185190 503 1150003542 S540-
    02-500-503-531 PREHEATER 16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 13.08.2021 FDICOLEN 1,140,000.00
    0.00 S540
    400000319364 NMHA rain water gutter and downspout B03 TAPR CRTD
    NMAT PRC CIV 22 S 7 Gral Prev Maint 10184748 100 1150003710
    S540-03-100-100-111 GENERAL 26.12.2022 DERFRAGATA 12.02.2023
    12.02.2023 12.02.2023 12.08.2021 E0ASORIANO
    127,053.00 0.00 S540
    400000319361 B-201214 Repair employees locker room B-201214 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10184684
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 21.10.2021
    E0ASORIANO 14.09.2021 14.09.2021 14.09.2021
    12.08.2021 E0ASORIANO 239,498.00 0.00 S540
    400000319356 Labor for extension of painting manpower K111A TEXC REL
    GMPS NMAT PRC SETC OPER 05 O 3 Until one week 10185172 503
    1150003542 S540-02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 12.08.2021
    FDICOLEN 213,672.00 180,047.20 S540
    400000319337 MS352104 PM FLEX.COUPLING/COMPONENTS 2Y L241 PLAN CRTD
    CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 14.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 PMS35204 S540000502 12.08.2021
    IP1020210812 0.00 0.00 S540
    400000319332 P435A Replace worn out spout nozzleREAD P435A TEXC REL
    CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10184641 704
    1150003710 S540-03-700-704-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 12.08.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000319272 REPAIR OF MAINT. SERVICE VEHICLE-ZRK995 SCC VCHL-002
    PLAN CANC LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days
    10185016 201 1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT
    05.12.2021 RBANDELARIA 22.11.2021 22.11.2021 22.11.2021
    11.08.2021 RBANDELARIA 100,000.00 0.00 S540
    400000319190 REGULAR PM FOR BATTERIES @ COOLER 3 03M PLAN CRTD
    CSER NMAT PRC ELEC 20 P 8 Critical Prev Maint 830
    1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023 PES5940L
    S547002611 10.08.2021 IP1020210810 0.00 0.00
    S540
    400000319189 REGULAR PM FOR BATTERIES @ RAW MILL 3M TEXC REL
    NMAT PRC SETC ELEC 20 P 8 Critical Prev Maint 130
    1150004445 S540-05-100-130-132 LABORATORY EQUIPMENT 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022 PES5940L
    S547002609 10.08.2021 IP1020210810 0.00 0.00
    S540
    400000319116 AS412 DECLOGGING OF BUCKET ELEVATOR CASI F3807 PLAN CRTD
    CSER NMAT PRC AUTO 05 A 8 Critical Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 06.12.2022 P4120002 S540412002
    10.08.2021 IP1020210810 0.00 0.00 S540
    400000319113 AS312 DECLOGGING OF PRE DUSTER F3808 PLAN CRTD CSER
    NMAT PRC AUTO 05 A 8 Critical Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 P3120015 S540312015 10.08.2021
    IP1020210810 0.00 0.00 S540
    400000319105 P335 Replace roto3 sp#6 bag holder & noz P335 PLAN CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10184695 703
    1150003710 S540-03-700-703-721 BAGGING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 10.08.2021
    RDMAGLUYAN 52,000.00 0.00 S540
    400000319103 J130 Replacement of riding ringNO STOCK J130 RESC REL
    CSER MACM PRC SETC MECH 29 G 5 Next shutdown 10184978 367
    1150003318 S540-02-300-367-346 DRYER 17.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 10.08.2021 RDMAGLUYAN
    0.02 0.00 S540
    400000319101 F3304 Rehab Gear Spray SystemFORCAPEX F3304 M02/ REJC
    CANC LKD CRTD MACM PRC MECH 29 G 4 Until 30 days 10184960
    603 1150003633 S540-02-600-603-622 MILLING 27.11.2021 RDMAGLUYAN
    09.12.2021 09.12.2021 09.12.2021 10.08.2021
    RDMAGLUYAN 1,924,499.08 0.00 S540
    400000319100 OHC02, REPLACE SERVO-LIFTER ASSY. OHC02 REJC CRTD CSER
    MACM PRC MECH 19 G 5 Next shutdown 10184999 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 13.12.2021 RQUERAL
    16.12.2021 16.12.2021 17.12.2021 10.08.2021
    RBANDELARIA 672,283.56 0.00 S540
    400000319080 Replace liners @ discharge chutePR 10002 A300 RESC REL
    CSER MACM PRC SETC MECH 29 G 4 Until 30 days 10183835 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    10.08.2021 JNCSANTOS 560,000.00 0.00 S540
    400000319003 SD A100 Replace the metal skirtingsNO ST A100 TEXS REL
    GMPS MACM PPRT PRC SETC MECH 19 G 4 Until 30 days 10184843
    302 1150003311 S540-01-300-302-311 RECEPTION 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 08.08.2021
    DERFRAGATA 275,861.28 175,832.00 S540
    400000318950 F3303 UPGRADE lubrication systemPR100023 F3303 TINT REL
    PRT MACM PRC SETC MECH 29 G 6 Major Shutdown 10184737 603
    1150003633 S540-02-600-603-622 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 08.08.2021
    RDMAGLUYAN 1,123,701.60 0.00 S540
    400000318948 F3300B UPGRADE lubrication systemPR10002 F3300B TINT
    REL PRT MACM PRC SETC MECH 29 G 5 Next shutdown
    10184739 603 1150003633 S540-02-600-603-622 MILLING 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    08.08.2021 RDMAGLUYAN 1,090,922.52 0.00 S540
    400000318944 F3842 Replace Airslide Canvass F3842-004 TINT REL
    PRT MSPT PRC SETC MECH 29 G 6 Major Shutdown 10184476 603
    1150003633 S540-02-600-603-631 TRANSPORT 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 08.08.2021
    RDMAGLUYAN 278,647.10 0.00 S540
    400000318940 SDF3833 Replace the BE linkLJ RESOOURCES F3833 TINT REL
    GMPS MSPT PPRT PRC SETC MECH 29 G 6 Major Shutdown 10184651
    603 1150003633 S540-02-600-603-631 TRANSPORT 16.12.2022 RDMAGLUYAN
    25.10.2022 25.10.2022 25.10.2022 07.08.2021
    RDMAGLUYAN 705,093.69 169,150.06 S540
    400000318937 Sorting Cabin for Packhouse Scrap B-01700 TEXC REL
    CSER GMPS MACM PRC SETC CIV 19 G 5 Next shutdown 10184776
    100 1150004430 S540-03-100-100-111 GENERAL 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 07.08.2021
    RGPACINIO 9,899.50 8,314.49 S540
    400000318867 C210m01 Recondition GearboxPR 1000226601 C210 RESC REL
    CSER MACM PRC SETC MECH 29 G 4 Until 30 days 10168217 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    07.08.2021 JNCSANTOS 0.01 0.00 S540
    400000318860 Servicing of motor - Rocklabs TINT REL CSER MACM PRC
    SETC MECH 20 G 4 Until 30 days 10183928 130 1150004445 S540-
    05-100-130-132 LABORATORY EQUIPMENT 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 07.08.2021 JNCSANTOS
    475.00 0.00 S540
    400000318785 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F100 PLAN CRTD
    CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 PARXXX0L S540000220 06.08.2021
    IP1020210806 0.00 0.00 S540
    400000318784 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F100 PLAN CRTD
    CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 PARXXX03 S540000219 06.08.2021
    IP1020210806 0.00 0.00 S540
    400000318783 ARXXX102 AUTONOMOUS MAINTENANCE ROUTE 2B C200 PLAN CRTD
    CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PARXXX02 S540000176
    06.08.2021 IP1020210806 0.00 0.00 S540
    400000318780 ARXXX101 AUTONOMOUS MAINTENANCE ROUTE 1D A100 PLAN CRTD
    CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-311 RECEPTION 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 PARXXX01 S540000134 06.08.2021
    IP1020210806 0.00 0.00 S540
    400000318763 NMHA Poor illumination due to busted LED B03 TAPR CRTD
    CSER MACM PRC ELEC 20 G 5 Next shutdown 10184363 100
    1150003710 S540-03-100-100-111 GENERAL 26.12.2022 RLFERNANDE
    12.02.2023 12.02.2023 12.02.2023 06.08.2021
    RJSANTOSM 52,379.15 0.00 S540
    400000318750 REPALCE CONTACTOR AND ETOR FOR P162 P162-002 TINT REL
    CSER MSPT PRC SETC ELEC 20 G 4 Until 30 days 10184569 701
    1150003710 S540-03-700-701-716 TRANSPORT 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 06.08.2021
    RJSANTOSM 31,826.25 0.00 S540
    400000318708 Install Grizzly Bars Atop Hopper of C340 C340 RESC REL
    GMPS MACM PRC SETC MECH 22 F 4 Until 30 days 10171521 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    05.08.2021 E0ASORIANO 504,143.32 5,201.61 S540
    400000318673 AW413 INSPTN. OF ROLLERS & SOLID SHAFT PLAN CRTD
    NMAT PRC AUTO 19 A 7 Gral Prev Maint 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 P4130040 S540413059 05.08.2021
    IP1020210805 0.00 0.00 S540
    400000318672 AW351 FUNCTION TEST AND PARALLEL SHIFTIN K311B PLAN CRTD
    NMAT PRC MECH 29 A 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-541 KILN 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 P3510006 S540351008 05.08.2021 IP1020210805
    0.00 0.00 S540
    400000318671 AS312 REPLACEMENT OF FILTER BAG H160 PLAN CRTD CSER
    NMAT PRC AUTO 19 A 7 Gral Prev Maint 403 1150003433 S540-
    02-400-403-441 HOMOGENIZATION & STORAGE 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 PMS3121S S540001171 05.08.2021
    IP1020210805 0.00 0.00 S540
    400000318630 LS336 SERVICING OF OIL COOLER F3304M02 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 01.09.2021 DERFRAGATA 05.11.2021
    05.11.2021 05.11.2021 PMS33604 S540001193 05.08.2021
    DALMODOVAR 59,470.36 0.00 S540
    400000318629 LS336 SERVICING OF OIL COOLER F3304M01 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 01.09.2021 DERFRAGATA 05.08.2021
    05.08.2021 05.08.2021 PMS33604 S540001192 05.08.2021
    DALMODOVAR 0.00 0.00 S540
    400000318625 LS334 SERVICING OF OIL COOLER F3800-004 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 01.09.2021 DERFRAGATA 05.08.2021
    05.08.2021 05.08.2021 PMS33605 S540001196 05.08.2021
    DALMODOVAR 0.00 0.00 S540
    400000318605 Baghosue diapraghm G250 TINT REL CSER MACM PRC SETC
    OPER 05 O 4 Until 30 days 10184685 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 26.12.2022 PH_OPER_PM 02.01.2023
    02.01.2023 02.01.2023 04.08.2021 FDICOLEN
    61,991.68 0.00 S540
    400000318408 HL1200, REPLACE FILTERS/VALVES/SILENCERS CP-AD-3 TINT
    REL CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days
    10184659 821 1150004610 S540-02-800-821-822 AIR DISTRIBUTION
    24.12.2022 PH_OPER_PM 26.12.2022 26.12.2022 26.12.2022
    04.08.2021 RBANDELARIA 358,644.81 326,655.95 S540
    400000318407 Repair of Exhaust fan B-01700 PLAN CRTD CSER NMAT PRC
    MECH 19 G 3 Until one week 10184648 100 1150004430 S540-
    03-100-100-111 GENERAL 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 04.08.2021 RBANDELARIA 0.00
    0.00 S540
    400000318405 P264 Dust Collector Kaizen ProjectSTOCK P264 RESC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10184636
    702 1150003710 S540-03-700-702-721 BAGGING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 03.08.2021
    RDMAGLUYAN 53,309.50 0.00 S540
    400000318257 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PARXXX0B S540001029
    02.08.2021 IP1020210802 0.00 0.00 S540
    400000318256 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PARXXX03 S540001028
    02.08.2021 IP1020210802 0.00 0.00 S540
    400000318246 F452 NMHA Install permanent roofing F452 REJC CRTD MACM
    PRC CIV 22 S 4 Until 30 days 10184382 403 1150003433 S540-
    02-400-403-422 MILLING 02.08.2021 RQUERAL 01.09.2021 01.09.2021
    01.09.2021 02.08.2021 E0ASORIANO 91,909.12
    0.00 S540
    400000317998 ROTO PACKER # 1 BIN LEVEL SENSOR REPLACE P132 REJC CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10183099 701
    1150003710 S540-03-700-701-721 BAGGING 17.08.2021 HSERRANO
    25.09.2021 25.09.2021 25.09.2021 30.07.2021
    RJSANTOSM 178,950.00 0.00 S540
    400000317941 REPLACE F3802 SPILLAGE SCREW MOTOR F3802-001 REJC CRTD
    CSER MACM PRC ELEC 20 G 5 Next shutdown 10182466 622
    1150003620 S540-02-600-622-621 PREMILLING 25.10.2021 RQUERAL
    02.11.2021 02.11.2021 02.11.2021 29.07.2021
    RJSANTOSM 391,995.00 0.00 S540
    400000317940 Replace pressure switch of compressor ITNG REL
    CSER MACM PRC SETC ELEC 21 G 5 Next shutdown 10182307 130
    1150004445 S540-05-100-130-132 LABORATORY EQUIPMENT 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    29.07.2021 RJSANTOSM 151,920.00 0.00 S540
    400000317939 Modify roller way out control to vfd L2-P573 TEXC
    REL PRT CSER MACM PRC SETC ELEC 21 G 5 Next shutdown
    10170290 722 1150003710 S540-03-700-722-726 PALLETIZER 08.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    29.07.2021 RJSANTOSM 75,000.00 0.00 S540
    400000317938 PR REQUEST OF GRINDER - BATTER POWERED B-201203 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10182464
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 18.11.2021 RQUERAL 25.10.2021 25.10.2021 25.10.2021
    29.07.2021 RJSANTOSM 66,000.00 0.00 S540
    400000317937 REQUEST OF IND'L TYPE CEILING FAN 4 SHOP B-201203 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10182458
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 18.11.2021 RQUERAL 20.10.2021 20.10.2021 20.10.2021
    29.07.2021 RJSANTOSM 72,000.00 0.00 S540
    400000317935 ACU REPAIR COOLER HYDRAULIC UNIT # 2 ACU-123 REJC
    CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10182456
    100 1150004430 S540-02-100-100-143 LUBRICANTS STOREROOM 04.08.2021
    RQUERAL 25.08.2021 25.08.2021 25.08.2021
    29.07.2021 RJSANTOSM 45,000.00 0.00 S540
    400000317934 ACU REPAIR COOLER HYDRAULIC UNIT # 1 ACU-122 REJC
    CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10182455
    100 1150004430 S540-02-100-100-143 LUBRICANTS STOREROOM 04.08.2021
    RQUERAL 25.08.2021 25.08.2021 25.08.2021
    29.07.2021 RJSANTOSM 80,000.00 0.00 S540
    400000317931 SD22-K387-002 Replace the gearmotor(quar K387-002 TEXS
    REL CSER MSPT PRC SETC ELEC 30 G 6 Major Shutdown
    10180444 894 1150004640 S540-02-800-894-898 FEEDING 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    29.07.2021 RJSANTOSM 10,785.00 0.00 S540
    400000317927 HMI Edit & AUTO Synch. TR1 and TR2 Proj. MAN 1 RESC REL
    CSER NMAT PRC SETC INST 21 G 5 Next shutdown 10172559 800
    1150004605 S540-04-800-800-815 POWER GENERATION 24.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 29.07.2021
    RJSANTOSM 0.00 0.00 S540
    400000317926 Replace holder of grabbing carbon brush OHC02M03 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10172213
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    18.11.2021 RQUERAL 15.10.2021 15.10.2021 15.10.2021
    29.07.2021 RJSANTOSM 118,500.00 0.00 S540
    400000317925 SD23-Repl defective level sensor L110B REJC CRTD CSER
    MACM PRC ELEC 31 G 6 Major Shutdown 10172001 891 1150004635
    S540-02-800-891-882 RAW MATERIAL STORAGE 14.12.2022 RQUERAL
    01.07.2022 01.07.2023 01.07.2023 29.07.2021
    RJSANTOSM 143,571.43 0.00 S540
    400000317924 PURCHASE KINYON PUMP MOTOR FOR FM#1 F2510-001 REJC CRTD
    CSER MACM PRC ELEC 20 G 5 Next shutdown 10171729 602
    1150003632 S540-02-600-602-631 TRANSPORT 20.08.2021 RQUERAL
    20.12.2021 20.12.2021 20.12.2021 29.07.2021
    RJSANTOSM 310,000.00 0.00 S540
    400000317923 REPLACE LUBEOIL PRESSURE XMITTER MAN 1 MAN 1 REJC CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10170973 800
    1150004605 S540-04-800-800-815 POWER GENERATION 18.11.2021 RQUERAL
    20.09.2021 20.09.2021 20.09.2021 29.07.2021
    RJSANTOSM 63,090.90 0.00 S540
    400000317922 MTB-SPLD Replace HMI & power supply MTB-SPLD REJC CRTD
    CSER MACM PRC ELEC 21 G 5 Next shutdown 10165906 894
    1150004641 S540-02-800-895-893 PROCESS 18.11.2021 RQUERAL
    07.11.2021 07.11.2021 07.11.2021 29.07.2021
    RJSANTOSM 207,814.75 0.00 S540
    400000317912 NMHA! L300 repair service van L300 PLAN CRTD CSER NMAT PRC
    MECH 19 G 3 Until one week 10158453 133 1150004450 S540-
    06-800-201-874 PLANT SERVICES EQUIPMENT 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 29.07.2021 RBANDELARIA
    0.00 0.00 S540
    400000317907 Repair bulk loading culomn support B-01700 TEXC REL
    CSER MACM PRC SETC CIV 19 G 5 Next shutdown 10184346 100
    1150004430 S540-03-100-100-111 GENERAL 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 29.07.2021
    RGPACINIO 31,099.00 0.00 S540
    400000317905 MATERIALS/CONSUMABLES FOR MUFFLER REPAIR SL002B TINT
    REL CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days
    10184336 800 1150004605 S540-04-800-800-815 POWER GENERATION
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    29.07.2021 RBANDELARIA 318,406.50 216,521.96 S540
    400000317811 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    28.07.2021 IP1020210728 0.00 0.00 S540
    400000317806 EE531101 CALIB. OF PROTECTIVE RELAY PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 810
    1150004600 S540-03-800-810 MAIN SUBSTATION 11.08.2021 DERFRAGATA
    09.10.2021 09.10.2021 09.10.2021 PES53102 S540000121
    28.07.2021 IP1020210728 0.00 0.00 S540
    400000317805 Extend EF Stack of M271 DC F3271 REJC CRTD MACM PRC
    MECH 29 G 6 Major Shutdown 10178100 622 1150003620 S540-
    02-600-622-621 PREMILLING 25.01.2022 RQUERAL 15.03.2022 15.03.2022
    15.03.2022 28.07.2021 RDMAGLUYAN 285,416.38
    0.00 S540
    400000317804 P275Replace worn out elbowdedusting REM P275A REJC CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10163685 702 1150003710
    S540-03-700-702-721 BAGGING 21.01.2022 RQUERAL 31.01.2022
    31.01.2022 31.01.2022 28.07.2021 RDMAGLUYAN
    154,711.51 0.00 S540
    400000317802 HL600,SERVICING OF DESSICANT AIR DRYER C HL600 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 P 5 Next shutdown 10184286
    503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION 26.12.2022
    PH_OPER_PM 02.01.2023 02.01.2023 02.01.2023
    28.07.2021 RBANDELARIA 533,488.53 0.00 S540
    400000317785 Bartolina: Replace Corroded Roofing B-20070 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10180802
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 14.02.2022
    E0ASORIANO 06.12.2021 06.12.2021 06.12.2021
    28.07.2021 E0ASORIANO 0.00 0.00 S540
    400000317778 F100 Welding rods for rebuild-up of hubT F100 RESC REL
    PRT CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10184226
    403 1150003433 S540-02-400-403-422 MILLING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 27.07.2021
    JNCSANTOS 144,225.00 0.00 S540
    400000317773 add manpower for housekeeping of crusher A200 TEXC REL
    CSER GMPS NMAT PRC SETC OPER 05 O 4 Until 30 days 10184235
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    27.07.2021 FDICOLEN 235,039.20 178,836.50 S540
    400000317740 Replace KVM/Extender Set for CCR B-201210 ITNG REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10183755 130
    1150004430 S540-02-100-130-131 CCR AND OFFICES 17.12.2022 PH_OPER_PM
    02.01.2023 02.01.2023 02.01.2023 27.07.2021
    RJSANTOSM 364,500.00 0.00 S540
    400000317738 Replacement Temperature transmitter F100A REJC CRTD CSER
    MACM PRC INST 21 G 5 Next shutdown 10184212 403 1150003433
    S540-02-400-403-422 MILLING 11.12.2022 RQUERAL 25.09.2022
    25.09.2022 25.09.2022 27.07.2021 RJSANTOSM
    75,000.00 0.00 S540
    400000317633 F1050 Replace ceramic scraper F1050 REJC CANC LKD CRTD
    CSER MACM PRC MECH 19 G 3 Until one week 10184149 601
    1150003631 S540-02-600-601-612 FEED 04.10.2021 RDMAGLUYAN 02.09.2021
    02.09.2021 02.09.2021 26.07.2021 RDMAGLUYAN
    17,079.03 0.00 S540
    400000317621 RecoverP135 Rotor shafts & guides P135 TEXC REL CSER
    GMPS MSPT PRC SETC MECH 19 G 3 Until one week 10184147 701
    1150003710 S540-03-700-701-721 BAGGING 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 26.07.2021
    RDMAGLUYAN 31,840.12 0.12 S540
    400000317614 REPLACE 2" GATE & 4" BUTTERFLY VALVES PC-PIPE TINT
    REL PRT CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown
    10184146 821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    26.07.2021 RBANDELARIA 45,991.48 12,921.12 S540
    400000317612 SERVICING OF ISOLATION VALVES AT FM AREA PC-PIPE REJC
    CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10172999
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 25.01.2022
    RQUERAL 30.03.2022 30.03.2022 31.03.2022
    26.07.2021 RBANDELARIA 212,638.25 0.00 S540
    400000317414 ETHLYIN GLYCOL FOR MVD 5 GAL COOLANT G200-004 TINT
    REL CSER MACM PRC SETC INST 20 G 4 Until 30 days
    10183906 503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    23.07.2021 RDMAGLUYAN 60,650.00 0.00 S540
    400000317337 SD K797 Consolated works at k797INNOVIS K797 TINT REL
    PRT GMPS MSPT PRC SETC MECH 29 G 4 Until 30 days 10179614
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    22.07.2021 JNCSANTOS 310,227.92 38,442.39 S540
    400000317336 WCK431-001ASSEMGEARBOX/SHAFT ASSEMJEDBPI K431-001 TINT
    REL PRT GMPS MACM PRC SETC MECH 29 G 5 Next shutdown
    10180381 503 1150003542 S540-02-500-503-571 TRANSPORT 17.12.2022
    PH_OPER_PM 14.11.2022 14.11.2022 14.11.2022
    22.07.2021 JNCSANTOS 224,311.07 73,547.56 S540
    400000317153 IS632103 CALIBRATION OF TRUCKSCALE 3M A010 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 7 Gral Prev Maint 302
    1150003311 S540-01-300-302-311 RECEPTION 11.08.2021 DERFRAGATA
    07.08.2021 07.08.2021 07.08.2021 PIS6320T S540001267
    20.07.2021 IP1020210720 0.00 0.00 S540
    400000317128 F3839 Modification of drive assemblyinno F3839 TINT REL
    GMPS MACM PPRT PRC SETC MECH 29 G 6 Major Shutdown 10183705
    603 1150003633 S540-02-600-603-631 TRANSPORT 24.12.2022 PH_OPER_PM
    17.10.2022 17.10.2022 17.10.2022 19.07.2021
    RDMAGLUYAN 661,652.82 497,009.40 S540
    400000317065 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001159
    18.07.2021 IP1020210718 0.00 0.00 S540
    400000317064 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PARXXX0L S540000914 18.07.2021
    IP1020210718 0.00 0.00 S540
    400000316935 Repair water leak @ maintenance office B-03810 PLAN
    CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10183192
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 06.12.2022
    16.07.2021 RBANDELARIA 0.00 0.00 S540
    400000316933 G112C, PMS "B" OF AIR COMPRESSOR UNIT G112-C REJC
    CRTD CSER MACM PRC MECH 19 P 5 Next shutdown 10183589
    503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION 14.12.2022
    RQUERAL 10.10.2022 10.10.2022 10.10.2022
    16.07.2021 RBANDELARIA 219,797.64 0.00 S540
    400000316891 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PARXXX03 S540001158
    15.07.2021 IP1020210715 0.00 0.00 S540
    400000316890 F3690 Replace drive and driven pulleysIN F3690 TINT REL
    CSER MACM PRC SETC MECH 29 G 5 Next shutdown 10183533 603
    1150003633 S540-02-600-603-622 MILLING 25.12.2022 PH_OPER_PM
    05.12.2022 05.12.2022 05.12.2022 15.07.2021
    RDMAGLUYAN 60,112.84 0.00 S540
    400000316875 Replacement of radio antenna B-201210 TEXC REL CSER
    NMAT PRC SETC OPER 05 O 4 Until 30 days 10183520 130
    1150004430 S540-02-100-130-131 CCR AND OFFICES 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 15.07.2021
    FDICOLEN 47,368.00 0.00 S540
    400000316872 PH BFO nozzle K355 TINT REL CSER MSPT PRC SETC
    OPER 05 O 4 Until 30 days 10183518 503 1150003542 S540-
    02-500-503-551 BURNING SYSTEM 21.10.2022 E0ERUBIOJR 31.10.2022 31.10.2022
    31.10.2022 15.07.2021 FDICOLEN 95,364.00
    0.00 S540
    400000316870 P137 Replace worn-out driven /driven pul P137 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10183497 701
    1150003710 S540-03-700-701-721 BAGGING 26.12.2022 PH_OPER_PM
    05.12.2022 05.12.2022 05.12.2022 14.07.2021
    RDMAGLUYAN 22,157.44 0.00 S540
    400000316869 OHC03 Replace travelling drive wheel # 1 OHC03 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 3 Until one week 10182781
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    08.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 18.10.2022
    14.07.2021 RBANDELARIA 128,973.57 79,218.75 S540
    400000316720 AW329 INSPECTION OF AIR BLASTER #CC12 K400PV12 PLAN
    CRTD NMAT PRC AUTO 05 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3290051 S540329062
    13.07.2021 IP1020210713 0.00 0.00 S540
    400000316719 AW329 INSPECTION OF AIR BLASTER #CC11 K400PV11 PLAN
    CRTD NMAT PRC AUTO 05 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3290051 S540329061
    13.07.2021 IP1020210713 0.00 0.00 S540
    400000316718 AW329 INSPECTION OF AIR BLASTER #CC10 K400PV10 PLAN
    CRTD NMAT PRC AUTO 05 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3290051 S540329060
    13.07.2021 IP1020210713 0.00 0.00 S540
    400000316717 AW329 INSPECTION OF AIR BLASTER #CC9 K400PV09 PLAN
    CRTD NMAT PRC AUTO 05 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3290051 S540329059
    13.07.2021 IP1020210713 0.00 0.00 S540
    400000316716 AW329 INSPECTION OF AIR BLASTER #CC8 K400PV08 PLAN
    CRTD NMAT PRC AUTO 05 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3290051 S540329058
    13.07.2021 IP1020210713 0.00 0.00 S540
    400000316715 AW329 INSPECTION OF AIR BLASTER #CC7 K400PV07 PLAN
    CRTD NMAT PRC AUTO 05 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3290051 S540329057
    13.07.2021 IP1020210713 0.00 0.00 S540
    400000316714 AW329 INSPECTION OF AIR BLASTER #CC6 K400PV06 PLAN
    CRTD NMAT PRC AUTO 05 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3290051 S540329056
    13.07.2021 IP1020210713 0.00 0.00 S540
    400000316713 AW329 INSPECTION OF AIR BLASTER #CC5 K400PV05 PLAN
    CRTD NMAT PRC AUTO 05 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3290051 S540329055
    13.07.2021 IP1020210713 0.00 0.00 S540
    400000316712 AW329 INSPECTION OF AIR BLASTER #CC4 K400PV04 PLAN
    CRTD NMAT PRC AUTO 05 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3290051 S540329054
    13.07.2021 IP1020210713 0.00 0.00 S540
    400000316711 AW329 INSPECTION OF AIR BLASTER #CC3 K400PV03 PLAN
    CRTD NMAT PRC AUTO 05 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3290051 S540329053
    13.07.2021 IP1020210713 0.00 0.00 S540
    400000316710 AW329 INSPECTION OF AIR BLASTER #CC2 K400PV02 PLAN
    CRTD NMAT PRC AUTO 05 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3290051 S540329052
    13.07.2021 IP1020210713 0.00 0.00 S540
    400000316709 AW329 INSPECTION OF AIR BLASTER #CC1 K400PV01 PLAN
    CRTD NMAT PRC AUTO 05 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3290051 S540329051
    13.07.2021 IP1020210713 0.00 0.00 S540
    400000316659 Replacement of Rollers F1040 TINT REL CSER MACM PRC SETC
    OPER 05 O 3 Until one week 10183400 601 1150003631 S540-
    02-600-601-612 FEED 21.10.2022 E0ERUBIOJR 31.10.2022 31.10.2022
    31.10.2022 12.07.2021 JJFULLADO 66,084.07
    0.00 S540
    400000316591 K389M02 Replace belt conveyorPR 10002248 K389M01 TINT
    REL PRT GMPS MACM PRC SETC MECH 29 G 5 Next shutdown
    10183078 894 1150004640 S540-02-800-894-898 FEEDING 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    12.07.2021 JNCSANTOS 73,142.85 32,142.85 S540
    400000316588 L345M02 Replace drive & driven sprockets L345B TINT REL
    PRT CSER GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10183151
    891 1150004635 S540-02-800-891-885 MILLING 18.10.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 12.07.2021
    JNCSANTOS 23,601.00 4,481.00 S540
    400000316572 B-201201Replroller drive chainmobile shr B-201201 TINT
    REL CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10183340 100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM
    01.10.2022 RLFERNANDE 10.10.2022 10.10.2022 10.10.2022
    11.07.2021 DERFRAGATA 7,800.00 0.00 S540
    400000316541 MS462 REPLACE TIPPING VALVE FLAP AT PH C K111B PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 28.08.2021 DERFRAGATA
    15.02.2022 15.02.2022 17.02.2022 P4620004 S540462004
    11.07.2021 IP1020210711 132,220.32 0.00 S540
    400000316540 MS462 REPLACE TIPPING VALVE FLAP AT PH C K111A PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 28.08.2021 DERFRAGATA
    15.02.2022 15.02.2022 17.02.2022 P4620003 S540462003
    11.07.2021 IP1020210711 132,220.32 0.00 S540
    400000316523 F2550 Replacement of impeller & diffuser F2550 PLAN CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10183020 602 1150003632
    S540-02-600-602-622 MILLING 04.09.2022 RDMAGLUYAN 13.11.2022
    13.11.2022 13.11.2022 11.07.2021 RDMAGLUYAN
    698,374.06 0.00 S540
    400000316457 L320A Replace sprockets and chain L320A REJC CRTD CSER
    MACM PRC MECH 19 G 5 Next shutdown 10183149 891 1150004635
    S540-02-800-891-885 MILLING 11.12.2022 RQUERAL 28.09.2022
    28.09.2022 28.09.2022 10.07.2021 JNCSANTOS
    19,770.01 0.00 S540
    400000316288 PS431 NDT OF CEMENT MILL SHELL WELDMENTS F1100 PLAN CRTD
    CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 15.05.2022 RLPASTER
    30.11.2022 30.11.2022 30.11.2022 P4310007 S540431010
    08.07.2021 IP1020210708 0.00 0.00 S540
    400000316281 L710 Repair Leaking valve L710 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 19 G 4 Until 30 days 10166799 892
    1150003542 S540-02-800-892-854 HEATING STATION 16.09.2022 RMESTOSAME
    24.08.2021 24.08.2021 25.08.2021 08.07.2021
    JNCSANTOS 0.00 0.00 S540
    400000316264 EP50-PE,SERVICING OF AIR COMPRESSOR UNIT EP50-CP TINT
    REL PRT CSER MACM PRC SETC MECH 19 P 5 Next shutdown
    10183154 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    08.07.2021 RBANDELARIA 115,079.67 0.00 S540
    400000316261 Repl Lever Arm Bearing & Dust SealRVG/AL F2510 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 1 Emergency 10183111 602
    1150003632 S540-02-600-602-631 TRANSPORT 05.09.2021 RDMAGLUYAN
    09.07.2021 09.07.2021 09.07.2021 08.07.2021
    RDMAGLUYAN 446.44 0.00 S540
    400000316202 F1900Replace FRL & pressure gauge F1900 RESC REL PRT
    CSER NMAT PRC SETC MECH 19 G 4 Until 30 days 10179758 601
    1150003631 S540-02-600-601-612 FEED 21.10.2022 E0ERUBIOJR 31.10.2022
    31.10.2022 31.10.2022 07.07.2021 DERFRAGATA
    0.00 0.00 S540
    400000316184 MANPOWER FOR CORRECTIVE MAINT. SECTION B-03810 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10183102
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 07.07.2021
    RBANDELARIA 16.07.2021 16.07.2021 16.07.2021
    07.07.2021 RBANDELARIA 1.00 0.00 S540
    400000316182 MANPOWER FOR POWERHOUSE & UTILITIES B-01000 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 A 4 Until 30 days 10183100
    100 1150004430 S540-04-100-100-129 POWER PLANT 07.07.2021 RBANDELARIA
    16.07.2021 16.07.2021 16.07.2021 07.07.2021
    RBANDELARIA 1.00 0.00 S540
    400000316121 Preventive Maintenance of FDAS System B-10030 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 21 G 7 Gral Prev Maint 10183038
    100 1150004430 S540-02-100-100-114 ELECTRICAL 11.05.2022 RJSANTOSM
    01.07.2022 01.07.2022 01.07.2022 06.07.2021
    RJSANTOSM 360,000.00 0.00 S540
    400000316106 F3251: Replacement of Rollers F3251 TEXC REL CSER MACM PRC
    SETC OPER 05 O 3 Until one week 10183001 622 1150003620 S540-
    02-600-622-621 PREMILLING 15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 05.07.2021 JJFULLADO 48,266.40
    0.00 S540
    400000316018 Replacement of conveyor beltSTOCK AVAIAL P340 TEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10182940
    703 1150003710 S540-03-700-703-721 BAGGING 23.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 05.07.2021
    RDMAGLUYAN 33,928.57 0.00 S540
    400000316016 Replace drive sprocket & roller chainINC P234 RESC REL
    CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10182943
    702 1150003710 S540-03-700-702-721 BAGGING 30.11.2022 RDMAGLUYAN
    05.12.2022 05.12.2022 05.12.2022 05.07.2021
    RDMAGLUYAN 5,439.00 3,956.00 S540
    400000316013 EP75#3, SERVICING OF AIR COMPRESSOR UNIT L404S03 TEXC
    REL PRT CSER MSPT PRC SETC MECH 19 P 5 Next shutdown
    10182968 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    05.07.2021 RBANDELARIA 185,316.63 0.00 S540
    400000315785 MW351 FUNCTIONAL TEST OF GEARBOX K330M01-004 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    15.09.2021 15.09.2021 15.09.2021 P5630047 S540563260
    04.07.2021 IP1020210704 0.00 0.00 S540
    400000315783 LR503 CHANGE OIL OF SPD RED CT.PREHEATER PLAN CRTD
    NMAT PRC LUBR 29 P 8 Critical Prev Maint 503 1150003542
    S540-02-500-503 KILN 3 09.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    03.01.2023 P5030012 S540503173 04.07.2021 IP1020210704
    0.00 0.00 S540
    400000315782 MW472 PERFORM FUNCTION TEST ON RELIEF VA K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 01.09.2021
    DERFRAGATA 15.09.2021 15.09.2021 15.09.2021 P4720016
    S540472016 04.07.2021 IP1020210704 0.00 0.00
    S540
    400000315780 MS471 SCAFFOLDING AT KILN DISCHARGE END K310 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    15.09.2021 15.09.2021 15.09.2021 P4710010 S540471010
    04.07.2021 IP1020210704 55,000.00 0.00 S540
    400000315779 MS471 SCAFFOLDING AT KILN FEED END K310 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA 15.09.2021
    15.09.2021 15.09.2021 P4710009 S540471009 04.07.2021
    IP1020210704 55,000.00 0.00 S540
    400000315778 MS462 REPLACE TIPPING VALVE FLAP AT PH C K114 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 28.08.2021 DERFRAGATA
    15.09.2021 15.09.2021 26.09.2021 P4620007 S540462007
    04.07.2021 IP1020210704 92,000.00 0.00 S540
    400000315777 MS435 YEARLY SERVICING OF RELIEF VALVE F100 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 01.09.2021 DERFRAGATA
    15.09.2021 15.09.2021 15.09.2021 P4350001 S540435001
    04.07.2021 IP1020210704 0.00 0.00 S540
    400000315776 ME427 REPLACEMENT OF LABYRINTH SEAL AT V F450 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 01.09.2021 DERFRAGATA
    15.09.2021 15.09.2021 17.09.2021 P4270006 S540427006
    04.07.2021 IP1020210704 226,633.45 0.00 S540
    400000315775 ME427 REPLACEMENT OF CLASSIFIER BLADES A F450 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 01.09.2021 DERFRAGATA
    15.09.2021 15.09.2021 27.09.2021 P4270005 S540427005
    04.07.2021 IP1020210704 821,228.48 0.00 S540
    400000315772 ME418 REPLACEMENT OF ROTARY VALVE F314 F314 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 01.09.2021 DERFRAGATA
    15.09.2021 15.09.2021 24.09.2021 P4180004 S540418004
    04.07.2021 IP1020210704 0.00 0.00 S540
    400000315771 ME418 REPLACEMENT OF ROTARY VALVE F313 F313 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 01.09.2021 DERFRAGATA
    15.09.2021 15.09.2021 24.09.2021 P4180003 S540418003
    04.07.2021 IP1020210704 0.00 0.00 S540
    400000315770 MS415 REPLACEMENT OF UPPER RAILS G346 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2021
    DERFRAGATA 15.09.2021 15.09.2021 19.09.2021 P4150029
    S540415072 04.07.2021 IP1020210704 0.00 0.00
    S540
    400000315769 MS415 REPLACEMENT OF LOWER RAILS G341B PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2021
    DERFRAGATA 15.09.2021 15.09.2021 17.09.2021 P4150033
    S540415063 04.07.2021 IP1020210704 0.00 0.00
    S540
    400000315768 MS415 REPLACEMENT OF LOWER RAILS G341A PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2021
    DERFRAGATA 15.09.2021 15.09.2021 17.09.2021 P4150033
    S540415058 04.07.2021 IP1020210704 0.00 0.00
    S540
    400000315766 MS414 REPAIR OF DISCHARGE CHUTE AND SIDI E210 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-411 FEED 01.09.2021 DERFRAGATA
    15.09.2021 15.09.2021 27.09.2021 P4140005 S540414005
    04.07.2021 IP1020210704 189,764.00 0.00 S540
    400000315755 MS394 REPLATING OF L109 DIVERTER AT TOP L109 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-881 RECEPTION 01.09.2021 DERFRAGATA
    15.09.2021 15.09.2021 17.09.2021 P3940001 S540394001
    04.07.2021 IP1020210704 213,091.24 0.00 S540
    400000315747 MW331 INTEGRITY CHECK & CALIBRATION OF R K320A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    15.09.2021 15.09.2021 15.09.2021 P3310014 S540331013
    04.07.2021 IP1020210704 0.00 0.00 S540
    400000315746 MSA62 PAINTING OF OIL TANK INSIDE & OUTS K320 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA 15.09.2021
    15.09.2021 16.09.2021 P3310013 S540331012 04.07.2021
    IP1020210704 0.00 0.00 S540
    400000315742 MS327 SERVICING OF SHUT-OFF GATE NO. 2 4007 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    01.09.2021 DERFRAGATA 15.09.2021 15.09.2021 15.09.2021
    P3270002 S540327002 04.07.2021 IP1020210704 49,440.27
    0.00 S540
    400000315741 MS327 SERVICING OF SHUT-OFF GATE NO. 1 4006 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    01.09.2021 DERFRAGATA 15.09.2021 15.09.2021 15.09.2021
    P3270001 S540327001 04.07.2021 IP1020210704 49,440.27
    0.00 S540
    400000315739 MS324 YEARLY REPLACEMENT OF BEARINGS H252A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.09.2021 DERFRAGATA
    15.09.2021 15.09.2021 16.09.2021 P3240003 S540324003
    04.07.2021 IP1020210704 0.00 0.00 S540
    400000315738 MS324 YEARLY REPLACEMENT OF BEARINGS H226 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE 01.09.2021
    DERFRAGATA 15.09.2021 15.09.2021 16.09.2021 P3240002
    S540324002 04.07.2021 IP1020210704 0.00 0.00
    S540
    400000315737 MS324 YEARLY REPLACEMENT OF BEARINGS H225 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE 01.09.2021
    DERFRAGATA 15.09.2021 15.09.2021 16.09.2021 P3240001
    S540324001 04.07.2021 IP1020210704 0.00 0.00
    S540
    400000315734 MS321 CONSOLIDATED WORKS AT L500 L500 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 01.09.2021 DERFRAGATA
    15.09.2021 15.09.2021 15.09.2021 P3210030 S540321031
    04.07.2021 IP1020210704 254,023.42 0.00 S540
    400000315733 MS312 RECONDITIONING OF DUST COLLECTOR L L409 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    01.09.2021 DERFRAGATA 15.09.2021 15.09.2021 16.09.2021
    P3120018 S540312018 04.07.2021 IP1020210704 396,209.80
    0.00 S540
    400000315732 MS312102 SHOCK BLOWER & VIBROMOTOR H160 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE 01.09.2021
    DERFRAGATA 15.09.2021 15.09.2021 15.09.2021 PMS31222
    S540001172 04.07.2021 IP1020210704 0.00 0.00
    S540
    400000315730 MS421104 PM FOR PFISTER COAL FIRING L413 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 28.08.2021 DERFRAGATA
    15.09.2021 15.09.2021 15.09.2021 PMS42108 S540001129
    04.07.2021 IP1020210704 0.00 0.00 S540
    400000315729 MSA11102 PM OF HYDRAULIC SYSTEMS F050 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 01.09.2021 DERFRAGATA
    15.09.2021 15.09.2021 15.09.2021 PMSA1104 S540000985
    04.07.2021 IP1020210704 0.00 0.00 S540
    400000315728 MS312102 SHOCK BLOWER & VIBROMOTOR F345 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 403
    1150003542 S540-02-400-403-431 TRANSPORT 01.09.2021 DERFRAGATA
    15.09.2021 15.09.2021 15.09.2021 PMS31222 S540000977
    04.07.2021 IP1020210704 0.00 0.00 S540
    400000315727 MS352104 PM FLEX.COUPLING/COMPONENTS 2Y L236 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 28.08.2021 DERFRAGATA
    15.09.2021 15.09.2021 15.09.2021 PMS35205 S540000898
    04.07.2021 IP1020210704 0.00 0.00 S540
    400000315726 PE412101 NDT OF ELEVATOR SHAFT 12MA P430 PLAN CRTD
    CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 15.05.2022 RLPASTER 30.11.2022
    30.11.2022 30.11.2022 PPE41205 S540000887 04.07.2021
    IP1020210704 0.00 0.00 S540
    400000315725 PE412101 NDT OF ELEVATOR SHAFT 12MA P425 PLAN CRTD
    CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 15.05.2022 RLPASTER 30.11.2022
    30.11.2022 30.11.2022 PPE41205 S540000881 04.07.2021
    IP1020210704 0.00 0.00 S540
    400000315722 MS312102 SHOCK BLOWER & VIBROMOTOR L302 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 01.09.2021 DERFRAGATA
    15.09.2021 15.09.2021 15.09.2021 PMS31222 S540000508
    04.07.2021 IP1020210704 0.00 0.00 S540
    400000315721 MS312102 SHOCK BLOWER & VIBROMOTOR H150 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE 01.09.2021
    DERFRAGATA 15.09.2021 15.09.2021 15.09.2021 PMS31222
    S540000310 04.07.2021 IP1020210704 0.00 0.00
    S540
    400000315714 OPP G345 Install inspection window G345 TEXS REL PRT
    CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10182737 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.10.2022
    E0ERUBIOJR 31.10.2022 31.10.2022 01.11.2022
    04.07.2021 JNCSANTOS 0.00 0.00 S540
    400000315658 AS312 DECLOGGING MAIN AIR DUCT F3808 PLAN CRTD NMAT
    PRC AUTO 05 A 8 Critical Prev Maint 622 1150003620 S540-
    02-600-622-621 PREMILLING 16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023
    02.01.2023 P3120014 S540312014 03.07.2021 IP1020210703
    0.00 0.00 S540
    400000315653 LS351003 PM FOR GEARBOX/REDUCER ROTO 1Y P348-001 PLAN
    CRTD CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 703
    1150003710 S540-03-700-703-721 BAGGING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PLS35105 S540001251
    03.07.2021 IP1020210703 0.00 0.00 S540
    400000315652 MS331102 PM FOR H2O PUMP SEAL/PACKING G-110-3 PLAN
    CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 830
    1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023 PMS3310Q
    S540001247 03.07.2021 IP1020210703 0.00 0.00
    S540
    400000315650 MS421104 PM FOR PFISTER COAL FIRING L414 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 28.08.2021 DERFRAGATA
    14.09.2021 14.09.2021 14.09.2021 PMS42108 S540001130
    03.07.2021 IP1020210703 0.00 0.00 S540
    400000315638 LS351003 PM FOR GEARBOX/REDUCER ROTO 1Y P235-001 PLAN
    CRTD CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 702
    1150003710 S540-03-700-702-721 BAGGING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PLS35106 S540000949
    03.07.2021 IP1020210703 0.00 0.00 S540
    400000315636 LS351003 PM FOR GEARBOX/REDUCER ROTO 1Y P135-001 PLAN
    CRTD CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-721 BAGGING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PLS35106 S540000925
    03.07.2021 IP1020210703 0.00 0.00 S540
    400000315619 P235 Replace roto2 discharge cylinder P235 IEXC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10182842
    702 1150003710 S540-03-700-702-721 BAGGING 06.11.2022 RDMAGLUYAN
    14.11.2022 14.11.2022 14.11.2022 03.07.2021
    RGPACINIO 43,605.98 32,405.97 S540
    400000315614 F3800-004 Clean Tank Due to Foaming F3800-004 REJC CRTD
    CSER MACM PRC LUBR 19 G 5 Next shutdown 10182794 622
    1150003620 S540-02-600-622-621 PREMILLING 18.01.2022 RQUERAL
    15.01.2022 15.01.2022 15.01.2022 02.07.2021
    RDMAGLUYAN 198,550.00 0.00 S540
    400000315596 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 PARXXX0B S540001029
    02.07.2021 IP1020210702 0.00 0.00 S540
    400000315595 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 PARXXX03 S540001028
    02.07.2021 IP1020210702 0.00 0.00 S540
    400000315248 PW638 FUNCTIONAL TEST AND INSPECTION OF K214M01 PLAN
    CRTD CSER NMAT PRC ELEC 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 P6380003 S540638023
    30.06.2021 IP1020210630 0.00 0.00 S540
    400000315204 MAN#1,REPLACE PRESSURE REGULATOR-1 SET SCS-464 REJC
    CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10181441
    800 1150004605 S540-04-800-800-815 POWER GENERATION 09.12.2021
    RQUERAL 28.10.2021 01.12.2021 01.12.2021
    29.06.2021 RBANDELARIA 49,111.53 0.00 S540
    400000315202 J140 Repldefective head pulley brngINCOM J140 TINT REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 3 Until one week 10182686
    367 1150003318 S540-02-300-367-346 DRYER 26.12.2022 PH_OPER_PM
    31.10.2022 31.10.2022 31.10.2022 29.06.2021
    RDMAGLUYAN 25,972.22 12,609.32 S540
    400000315200 INSTALLATION OF 2ND HAND EMRGENCY GENSET EMER-GEN REJC
    CRTD CSER NMAT PRC MECH 19 A 4 Until 30 days 10182685
    800 1150004605 S540-04-800-800-815 POWER GENERATION 09.07.2021
    RQUERAL 16.08.2021 16.08.2021 16.08.2021
    29.06.2021 RBANDELARIA 1,520,000.00 0.00 S540
    400000315099 Portable Oil Filtration System VG32-150 B-70000 TEXC
    REL CSER MACM PRC SETC LUBR 19 G 5 Next shutdown
    10182035 133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP
    13.08.2022 GPENADAC 18.10.2022 18.10.2022 18.10.2022
    29.06.2021 JNCSANTOS 221,334.27 0.00 S540
    400000315092 MTB-BC09 Replace the conveyor beltNO COM MTB-BC09 RESC
    REL PRT CSER NMAT PRC SETC MECH 19 G 4 Until 30 days
    10182592 894 1150004641 S540-02-800-895-893 PROCESS 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    29.06.2021 JNCSANTOS 0.00 0.00 S540
    400000315086 JS#5127,REHAB OF EXISTING ADD'L RESTROOM B-05527 REJC
    CRTD CSER MACM PRC CIV 22 F 4 Until 30 days 10182599
    100 1150004432 S540-04-100-100-116 HOUSES 18.11.2021 RQUERAL
    02.08.2021 29.09.2021 29.09.2021 28.06.2021
    RBANDELARIA 69,376.64 0.00 S540
    400000315084 S540 REPLACE LIGHTINGS AT NEW WH P523 PLAN CRTD CSER
    NMAT PRC MECH 20 G 3 Until one week 10182591 721 1150003710
    S540-03-700-721-726 PALLETIZER 17.11.2022 RMESTOSAME 17.10.2022
    17.10.2022 17.10.2022 28.06.2021 JJOPILLO
    0.00 0.00 S540
    400000314990 AS412 DECLOGGING OF BUCKET ELEVATOR CASI F3806 PLAN CRTD
    CSER NMAT PRC AUTO 05 A 8 Critical Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 03.01.2023 P4120003 S540412003
    27.06.2021 IP1020210627 0.00 0.00 S540
    400000314985 AS312 INSPECTION OF TUBE SHEETS, VENTURI L302 PLAN CRTD
    NMAT PRC AUTO 19 A 8 Critical Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 16.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 P3120019 S540312019 27.06.2021
    IP1020210627 0.00 0.00 S540
    400000314983 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    27.06.2021 IP1020210627 0.00 0.00 S540
    400000314945 P210 Replace silo4 RV packing seal P624 TINT REL PRT
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10182440 714
    1150003710 S540-03-700-714-715 BULK STORAGE 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 26.06.2021
    RDMAGLUYAN 47,200.00 0.00 S540
    400000314943 G100A NMHA Repair footsteps and railings G100A REJC CRTD
    CSER MACM PRC CIV 22 S 4 Until 30 days 10164611 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 14.12.2022
    RQUERAL 17.10.2022 17.10.2022 17.10.2022
    26.06.2021 E0JDURIN 13,000.00 0.00 S540
    400000314897 PS563 CHECK THE MOTOR INSULATION RESISTA K428M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 11.08.2021
    DERFRAGATA 06.09.2021 06.09.2021 06.09.2021 P5630050
    S540563308 25.06.2021 IP1020210625 0.00 0.00
    S540
    400000314896 PS563 CHECK THE MOTOR INSULATION RESISTA K426M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 11.08.2021
    DERFRAGATA 06.09.2021 06.09.2021 06.09.2021 P5630050
    S540563307 25.06.2021 IP1020210625 0.00 0.00
    S540
    400000314895 EW562 FUNCTION AND INTEGRITY TEST OF BRE G250M01A PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 11.08.2021
    DERFRAGATA 06.09.2021 06.09.2021 06.09.2021 P5620008
    S540562033 25.06.2021 IP1020210625 0.00 0.00
    S540
    400000314890 PW311 INSPECTION OF TRANSFORMER OIL LEVE K700 PLAN CRTD
    NMAT PRC ELEC 20 D 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 P3110007 S540311007 25.06.2021
    IP1020210625 0.00 0.00 S540
    400000314888 ES534101 CLEANING OF MCC & HTS PANELS. PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 602
    1150003632 S540-02-600-602 CEMENT MILL 2 11.08.2021 DERFRAGATA
    06.09.2021 06.09.2021 06.09.2021 PES5340G S540000085
    25.06.2021 IP1020210625 0.00 0.00 S540
    400000314887 EE528101 SERVICING OF BUS BARS/DUCTS PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601 CEMENT MILL 1 11.08.2021 DERFRAGATA
    06.09.2021 06.09.2021 06.09.2021 PES52803 S540000071
    25.06.2021 IP1020210625 0.00 0.00 S540
    400000314884 SD22-Replace bare conductor-Dolores Ckt SF6-DLS TAPR
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10170935
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 14.07.2022
    RJSANTOSM 01.07.2022 25.08.2022 26.08.2022
    25.06.2021 RJSANTOSM 54,688.00 0.00 S540
    400000314882 Rerouting of cable tray at palletizer P522 TEXC REL
    CSER NMAT PRC SETC ELEC 20 G 5 Next shutdown 10168663 721
    1150003710 S540-03-700-721-726 PALLETIZER 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 18.10.2022 25.06.2021
    RJSANTOSM 0.00 0.00 S540
    400000314871 Installation of additional lightings B-00600 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10182076
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 01.07.2021
    RQUERAL 17.06.2021 30.06.2021 30.06.2021
    25.06.2021 RJSANTOSM 12,500.00 0.00 S540
    400000314867 RDF CONTAINERIZED SHREDDER NEW CONTROL HOPPER TAPR
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10182180
    894 1150004640 S540-02-800-894-898 FEEDING 24.12.2022 RLFERNANDE
    19.02.2023 19.02.2023 19.02.2023 25.06.2021
    RJSANTOSM 76,984.14 0.00 S540
    400000314860 Repair damage belt molded edge A460 REJC CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10182304 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 19.10.2021
    RMESTOSAME 29.08.2021 29.08.2021 29.08.2021
    25.06.2021 JNCSANTOS 32,000.00 0.00 S540
    400000314857 A420 Replace conveyor belt A420 REJC CRTD MACM PRC
    MECH 19 G 5 Next shutdown 10182305 302 1150003311 S540-
    01-300-302-313 SECONDARY CRUSHING 28.12.2021 RQUERAL 22.12.2021
    22.12.2021 22.12.2021 25.06.2021 JNCSANTOS
    203,800.00 0.00 S540
    400000314691 IS563 INTEGRITY TEST OF PROTECTIVE DEVIC L464M01 PLAN
    CANC LKD CRTD NMAT PRC INST 21 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 11.08.2021 DERFRAGATA
    04.09.2021 04.09.2021 04.09.2021 P5630014 S540563364
    23.06.2021 IP1020210623 0.00 0.00 S540
    400000314690 IS563 INTEGRITY TEST OF PROTECTIVE DEVIC L462M01 PLAN
    CANC LKD CRTD NMAT PRC INST 21 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 11.08.2021 DERFRAGATA
    04.09.2021 04.09.2021 04.09.2021 P5630014 S540563363
    23.06.2021 IP1020210623 0.00 0.00 S540
    400000314689 IS563 INTEGRITY TEST OF PROTECTIVE RELAY L347M01 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 11.08.2021 DERFRAGATA
    04.09.2021 04.09.2021 04.09.2021 P5630007 S540563358
    23.06.2021 IP1020210623 0.00 0.00 S540
    400000314688 EW563 FUNCTION & INTEGRTY TEST OF MOTOR L347M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 11.08.2021 DERFRAGATA
    04.09.2021 04.09.2021 04.09.2021 P5630057 S540563357
    23.06.2021 IP1020210623 0.00 0.00 S540
    400000314687 PS563 CHECK THE MOTOR INSULATION RESISTA L225M03 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 11.08.2021 DERFRAGATA
    04.09.2021 04.09.2021 04.09.2021 P5630050 S540563344
    23.06.2021 IP1020210623 0.00 0.00 S540
    400000314686 PS563 CHECK THE MOTOR INSULATION RESISTA L225M02 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 11.08.2021 DERFRAGATA
    04.09.2021 04.09.2021 04.09.2021 P5630050 S540563343
    23.06.2021 IP1020210623 0.00 0.00 S540
    400000314685 PS563 CHECK THE MOTOR INSULATION RESISTA L225M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 11.08.2021 DERFRAGATA
    04.09.2021 04.09.2021 04.09.2021 P5630050 S540563342
    23.06.2021 IP1020210623 0.00 0.00 S540
    400000314682 EW562 FUNCTION AND INTEGRITY TEST OF BRE L200M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 11.08.2021 DERFRAGATA
    04.09.2021 04.09.2021 04.09.2021 P5620008 S540562041
    23.06.2021 IP1020210623 0.00 0.00 S540
    400000314562 NMHA Improve Landing plate 3A-3B P349 IEXC REL PRT
    CSER GMPS MACM PRC SETC MECH 19 G 3 Until one week 10166442
    703 1150003710 S540-03-700-703-722 TRUCK LOADING 07.12.2022
    RMESTOSAME 14.11.2022 14.11.2022 14.11.2022
    22.06.2021 RDMAGLUYAN 78,000.00 39,000.00 S540
    400000314512 MS435 REPLACEMENT OF VRM ROLLER F100 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 01.09.2021 DERFRAGATA
    14.11.2021 14.11.2021 17.11.2021 P4350034 S540435035
    21.06.2021 IP1020210621 0.00 0.00 S540
    400000314504 P422 Roto4 ventocheck rehabilitationNO S P422 ITNG REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10178456 704
    1150003710 S540-03-700-704-721 BAGGING 19.12.2022 RMESTOSAME
    02.01.2023 02.01.2023 02.01.2023 21.06.2021
    RDMAGLUYAN 202,090.84 0.00 S540
    400000314392 PS346 INSPTN OF PALLETIZER MECH'L EQUIPT PLAN CRTD
    NMAT PRC MECH 19 D 7 Gral Prev Maint 721 1150003710 S540-
    03-700-721-726 PALLETIZER 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 P3460002 S540346002 20.06.2021 IP1020210620
    0.00 0.00 S540
    400000314391 PS346 INSPTN OF PALLETIZER MECH'L EQUIPT PLAN CRTD
    NMAT PRC MECH 19 D 7 Gral Prev Maint 721 1150003710 S540-
    03-700-721-726 PALLETIZER 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 P3460001 S540346001 20.06.2021 IP1020210620
    0.00 0.00 S540
    400000314277 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001159
    18.06.2021 IP1020210618 0.00 0.00 S540
    400000314275 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PARXXX0L S540000914 18.06.2021
    IP1020210618 0.00 0.00 S540
    400000314265 Install V-plow along return runNTPI C360 RESC REL PRT
    CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10180855 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    18.06.2021 JNCSANTOS 26,000.00 0.00 S540
    400000314258 SD K431M02 Replace the dedusting pipe K431 REJC CRTD
    MACM PRC MECH 29 G 5 Next shutdown 10181212 503 1150003542
    S540-02-500-503-571 TRANSPORT 10.08.2022 RLFERNANDE 25.05.2022
    25.05.2022 25.05.2022 18.06.2021 JNCSANTOS
    745,637.09 0.00 S540
    400000314124 P533 Empty pallets spare Geared motor L2-P571 TEXC
    REL CSER MACM PRC SETC ELEC 20 G 5 Next shutdown
    10176373 722 1150003710 S540-03-700-722-726 PALLETIZER 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    17.06.2021 RJSANTOSM 110,000.00 0.00 S540
    400000314123 P526 Half-Layer belt Spare Geared motor L2-P560M01 TEXC
    REL CSER MACM PRC SETC ELEC 20 G 5 Next shutdown
    10176346 722 1150003710 S540-03-700-722-726 PALLETIZER 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    17.06.2021 RJSANTOSM 163,000.00 0.00 S540
    400000314122 P525 Transfer belt Spare Geared motor L2-P559 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10176345
    722 1150003710 S540-03-700-722-726 PALLETIZER 18.11.2021 RQUERAL
    15.10.2021 15.10.2021 15.10.2021 17.06.2021
    RJSANTOSM 163,000.00 0.00 S540
    400000314121 P524 Bag Turning Spare Geared motor L2-P558 REJC CRTD
    CSER MACM PRC ELEC 20 G 5 Next shutdown 10176319 722
    1150003710 S540-03-700-722-726 PALLETIZER 18.11.2021 RQUERAL
    15.10.2021 15.10.2021 15.10.2021 17.06.2021
    RJSANTOSM 105,000.00 0.00 S540
    400000314120 P523 Bag Orienting Spare Geared motor L2-P551 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10176318
    722 1150003710 S540-03-700-722-726 PALLETIZER 18.11.2021 RQUERAL
    15.10.2021 15.10.2021 15.10.2021 17.06.2021
    RJSANTOSM 163,000.00 0.00 S540
    400000314118 REPALCE BREAKER FOR THE OLD COMP 1250A DLS-594-1 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10172906
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 16.08.2021
    RQUERAL 14.02.2021 15.10.2021 15.10.2021
    17.06.2021 RJSANTOSM 1,370,800.00 0.00 S540
    400000314116 P216 B.E. Install reclaiming chuteINCOMP P216 RESC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10181272
    702 1150003710 S540-03-700-702-716 TRANSPORT 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 16.06.2021
    RGPACINIO 30,229.50 18,990.00 S540
    400000314108 B-05535 repair of leaking potable water B-05535 PLAN
    CRTD PRT CSER NMAT PRC MECH 19 G 4 Until 30 days 10182067
    100 1150004432 S540-04-100-100-116 HOUSES 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 16.06.2021
    RBANDELARIA 0.00 0.00 S540
    400000314099 EP75#3, Replace shaft sleeve and sealCOM L404S03 IEXC
    REL PRT CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days
    10182058 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    18.05.2022 RBANDELARIA 24.01.2022 24.01.2022 24.01.2022
    16.06.2021 RBANDELARIA 45,938.77 4,973.46 S540
    400000314044 MS462 REPLACE TIPPING VALVE FLAP AT PH C K115 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 28.08.2021 DERFRAGATA
    28.08.2021 28.08.2021 30.08.2021 P4620008 S540462008
    16.06.2021 IP1020210616 132,220.32 0.00 S540
    400000314034 Replace OHC4 Operator Chair (Withdrawal) OHC04 ITNG REL
    CSER GMPS MACM PRC SETC MECH 29 F 5 Next shutdown 10182057
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    07.12.2022 PH_OPER_PM 16.12.2022 16.12.2022 16.12.2022
    16.06.2021 RBANDELARIA 361,828.07 361,828.07 S540
    400000314033 Replacement OHC2 Operator Chair (new) OHC02 REJC CRTD
    CSER MACM PRC MECH 29 F 5 Next shutdown 10182056 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 22.07.2021
    RQUERAL 16.08.2021 16.08.2021 16.08.2021
    16.06.2021 RBANDELARIA 361,828.07 0.00 S540
    400000314022 P235 ROTO2 WEEK19 PMS ACTIVITIES P235 REJC CRTD CSER
    MACM PRC MECH 19 G 5 Next shutdown 10180199 702 1150003710
    S540-03-700-702-721 BAGGING 18.11.2021 RQUERAL 15.10.2021
    15.10.2021 15.10.2021 16.06.2021 RGPACINIO
    93,314.24 0.00 S540
    400000314008 P532 Layer Formation spare Geared motor L2-P562 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10176371
    722 1150003710 S540-03-700-722-726 PALLETIZER 18.11.2021 RQUERAL
    11.03.2021 15.11.2021 15.11.2021 16.06.2021
    RJSANTOSM 85,000.00 0.00 S540
    400000313962 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001158
    15.06.2021 IP1020210615 0.00 0.00 S540
    400000313949 REPLAcE BUSTIE4 ON SUBSTATION DUE TO TRS-592 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10173327
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 18.11.2021
    RQUERAL 15.11.2021 15.11.2021 15.11.2021
    15.06.2021 RJSANTOSM 700,000.00 0.00 S540
    400000313947 WD-Replace of defective Delta P xmitter L302 PLAN CRTD
    CSER MACM PRC INST 21 G 4 Until 30 days 10175999 891
    1150004635 S540-02-800-891-885 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 15.06.2021
    RJSANTOSM 60,000.00 0.00 S540
    400000313939 WD-Replace defective 220V @BodyBlower B-201225 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10181317
    130 1150003633 S540-02-100-130-131 CCR AND OFFICES 01.07.2021
    RQUERAL 20.06.2021 20.06.2021 20.06.2021
    15.06.2021 RJSANTOSM 3,515.00 0.00 S540
    400000313938 WD-OHC#3 INSTALL TRAVELLING CONTCTOR/TOR OHC03 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10181338 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 01.07.2021
    RQUERAL 20.06.2021 20.06.2021 20.06.2021
    15.06.2021 RJSANTOSM 24,320.74 0.00 S540
    400000313937 F3814M01 CHECK MOTION DETECTOR-BYPASSED F3813-SAL12 REJC
    CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10181342
    622 1150003620 S540-02-600-622-621 PREMILLING 23.09.2021 RSILVESTRE
    23.10.2021 20.06.2021 20.06.2021 15.06.2021
    RJSANTOSM 32,000.00 0.00 S540
    400000313934 REPLACE BELTS OF ACU UNIT 1 & UNIT 2 ACU-119 PLAN
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10181376
    100 1150004430 S540-02-100-100-114 ELECTRICAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 15.06.2021
    RJSANTOSM 0.00 0.00 S540
    400000313926 Provision of lightings atop FM2 mill DC F2400A REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10181751
    602 1150003632 S540-02-600-602-622 MILLING 19.07.2021 RQUERAL
    10.06.2021 10.07.2021 10.07.2021 15.06.2021
    RJSANTOSM 32,700.00 0.00 S540
    400000313925 Busted Floodlight at FM2 2nd Floor F2100 REJC CRTD CSER
    MACM PRC ELEC 20 G 4 Until 30 days 10181753 602 1150003632
    S540-02-600-602-622 MILLING 01.07.2021 RQUERAL 10.06.2021
    30.06.2021 30.06.2021 15.06.2021 RJSANTOSM
    21,800.00 0.00 S540
    400000313923 F2190 Provision of standard light switch F2190 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10181755 602
    1150003632 S540-02-600-602-622 MILLING 19.07.2021 RQUERAL
    10.06.2021 20.07.2021 20.07.2021 15.06.2021
    RJSANTOSM 24,000.00 0.00 S540
    400000313922 LAY OUT OF SUPPLY FOR AERATION SHUT OFF H315B REJC CRTD
    CSER MACM PRC INST 21 G 4 Until 30 days 10181791 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 18.11.2021 RQUERAL
    23.10.2021 23.10.2021 23.10.2021 15.06.2021
    RJSANTOSM 43,665.00 0.00 S540
    400000313913 Replacement of rollers C300 TEXC REL CSER GMPS MSPT PRC
    SETC OPER 05 O 4 Until 30 days 10181966 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 15.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 15.06.2021 FDICOLEN
    113,053.70 41,992.55 S540
    400000313876 EE531101 CALIB. OF PROTECTIVE RELAY PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 701
    1150003710 S540-03-700-701 PACK 1 11.08.2021 DERFRAGATA 26.08.2021
    26.08.2021 26.08.2021 PES53101 S540000110 14.06.2021
    IP1020210614 0.00 0.00 S540
    400000313875 EE531101 CALIB. OF PROTECTIVE RELAY PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 602
    1150003632 S540-02-600-602 CEMENT MILL 2 11.08.2021 DERFRAGATA
    26.08.2021 26.08.2021 26.08.2021 PES53104 S540000084
    14.06.2021 IP1020210614 0.00 0.00 S540
    400000313833 Provision for industrial outlet K387M01 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10181851 894
    1150004640 S540-02-800-894-898 FEEDING 18.11.2021 RQUERAL
    13.06.2021 20.09.2021 20.09.2021 14.06.2021
    RJSANTOSM 94,565.00 0.00 S540
    400000313818 Spare parts for MKB nozzle assembly K350 TINT REL CSER
    MACM PRC SETC OPER 05 O 4 Until 30 days 10181883 503
    1150003542 S540-02-500-503-551 BURNING SYSTEM 26.12.2022 PH_OPER_PM
    31.10.2022 31.10.2022 31.10.2022 13.06.2021
    FDICOLEN 326,838.22 0.00 S540
    400000313724 Replace sheared bolt of roller way out P535 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10181787
    721 1150003710 S540-03-700-721-726 PALLETIZER 16.09.2021 DDELACOSTA
    18.06.2021 18.06.2021 18.06.2021 12.06.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000313722 RDF OHC Repair Use Spare Bucket Support OHC-RDF PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 V 1 Emergency 10181819 894
    1150004640 S540-02-800-894-898 FEEDING 02.12.2022 RMESTOSAME
    01.10.2021 01.10.2021 01.10.2021 12.06.2021
    AVESCOTE 0.00 0.00 S540
    400000313721 RDF OHC Replacement of Bucket HangerBGM OHC-RDF PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 V 3 Until one week 10181818
    894 1150004640 S540-02-800-894-898 FEEDING 05.07.2022 RMESTOSAME
    01.10.2021 01.10.2021 01.10.2021 12.06.2021
    AVESCOTE 0.00 0.00 S540
    400000313708 IR341 INTEGRITY CHECK OF FIELD INSTRUMEN PLAN CANC
    LKD CRTD NMAT PRC INST 21 P 7 Gral Prev Maint 704
    1150003710 S540-03-700-704 PACK 4 11.08.2021 DERFRAGATA 18.06.2021
    18.06.2021 18.06.2021 P3410009 S540341012 12.06.2021
    IP1020210612 0.00 0.00 S540
    400000313707 IS341 CALIBRATION OF ROTO PACKER P435A PLAN CRTD NMAT
    PRC INST 21 P 7 Gral Prev Maint 704 1150003710 S540-03-700-
    704-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 P3410008 S540341011 12.06.2021 IP1020210612
    0.00 0.00 S540
    400000313706 IS341 PM FOR ROTO PACKER P435A PLAN CRTD NMAT PRC
    INST 21 P 7 Gral Prev Maint 704 1150003710 S540-03-700-
    704-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 P3410007 S540341010 12.06.2021 IP1020210612
    0.00 0.00 S540
    400000313627 P435A Replace worn-out bag holder ring P435A TEXC REL
    CSER MACM PRC SETC AUTO 19 G 5 Next shutdown 10181341 704
    1150003710 S540-03-700-704-721 BAGGING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 10.06.2021
    RDMAGLUYAN 14,400.00 0.00 S540
    400000313622 F2180 Replace Bucket Elevator LinksSBM F2180 IEXC REL
    CSER GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10181758
    602 1150003632 S540-02-600-602-622 MILLING 16.11.2022 RMESTOSAME
    08.11.2022 08.11.2022 08.11.2022 10.06.2021
    RDMAGLUYAN 694,895.76 694,896.25 S540
    400000313618 F3800 CRITICALProvide spare parts for PG F3800 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 8 Critical Prev Maint
    10181656 622 1150003620 S540-02-600-622-621 PREMILLING 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    10.06.2021 RDMAGLUYAN 141,513.43 15,390.00 S540
    400000313605 Overhaul water pump unit - RECP4 RECP-4 PLAN CRTD
    CSER MACM PRC MECH 19 G 4 Until 30 days 10181743 830
    1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 21.10.2022
    E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    10.06.2021 RBANDELARIA 87,490.62 0.00 S540
    400000313603 REPLACE HL1200 DESSICANT AIR DRYER TANK CP-AD-3 REJC
    CRTD CSER MACM PRC MECH 29 G 5 Next shutdown 10181746
    821 1150004610 S540-02-800-821-822 AIR DISTRIBUTION 04.01.2022
    RQUERAL 10.06.2021 01.06.2022 01.06.2022
    10.06.2021 RBANDELARIA 1,352,227.50 0.00 S540
    400000313530 SDF2190InstallatSlide Gate A/SPR10002542 F2190 TINT REL
    PRT GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10177071
    602 1150003632 S540-02-600-602-622 MILLING 14.11.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 09.06.2021
    RDMAGLUYAN 232,652.83 68,400.00 S540
    400000313529 Installation of Slide Gate F2180 JEDBPIL F2180 TINT REL
    GMPS MACM PPRT PRC SETC MECH 29 G 6 Major Shutdown 10177070
    602 1150003632 S540-02-600-602-622 MILLING 22.12.2022 PH_OPER_PM
    17.10.2022 17.10.2022 17.10.2022 09.06.2021
    RDMAGLUYAN 242,993.18 162,306.66 S540
    400000313527 Replace 2.0 hp air-con unit at Mech Side B-03810 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10148878
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 09.06.2021
    RJSANTOSM 02.11.2019 09.06.2021 09.06.2021
    09.06.2021 RJSANTOSM 0.00 0.00 S540
    400000313526 Installation of Flow meter F1100M01 IEXC REL CSER
    MACM PRC SETC INST 31 G 6 Major Shutdown 10174930 601
    1150003631 S540-02-600-601-622 MILLING 15.12.2022 IZSANTOS
    03.10.2022 03.10.2022 03.10.2022 09.06.2021
    RJSANTOSM 265,600.00 0.00 S540
    400000313507 H200 BS- Install Drain Pipe and FRL @ S3 H200 PLAN CRTD
    CSER NMAT PRC MECH 19 G 4 Until 30 days 10181550 403
    1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE 21.10.2022
    E0ERUBIOJR 31.10.2022 31.10.2022 01.11.2022
    08.06.2021 RBANDELARIA 0.00 0.00 S540
    400000313458 IW636 CLEANING OF SCANNER LENS K310-0007 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA 26.06.2021
    26.06.2021 26.06.2021 P6360001 S540636001 08.06.2021
    IP1020210608 0.00 0.00 S540
    400000313436 Materials for house no. 5115 Jlicmoan B-05515 REJC
    CRTD CSER MACM PRC CIV 22 G 7 Gral Prev Maint 10180790
    100 1150004432 S540-04-100-100-116 HOUSES 14.12.2022 RQUERAL
    17.10.2022 17.10.2022 17.10.2022 08.06.2021
    E0JDURIN 444,413.00 0.00 S540
    400000313279 LW334101 CENTRALIZED LUBE SYSTEM INSP.1 F1020-003 PLAN
    CRTD CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-612 FEED 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 PLW3340F S540001378 07.06.2021
    IP1020210607 0.00 0.00 S540
    400000313278 LW334101 CENTRALIZED LUBE SYSTEM INSP.1 F450M04-001 PLAN
    CRTD CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PLW3340D S540001313
    07.06.2021 IP1020210607 0.00 0.00 S540
    400000313277 LS334102 SERVICING OF OIL STRAINER(6) F1100M01-004
    PLAN CANC LKD CRTD CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint
    601 1150003631 S540-02-600-601-622 MILLING 14.08.2021 DERFRAGATA
    25.06.2021 25.06.2021 25.06.2021 PLS3340E S540001235
    07.06.2021 IP1020210607 0.00 0.00 S540
    400000313276 LS334102 SERVICING OF OIL STRAINER(6) F1100-001 PLAN
    CANC LKD CRTD CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 14.08.2021 DERFRAGATA
    25.06.2021 25.06.2021 25.06.2021 PLS3340C S540000813
    07.06.2021 IP1020210607 0.00 0.00 S540
    400000313249 A460Repair of crack belt jointNTPI A460 PLAN CRTD CSER
    NMAT PRC MECH 19 G 3 Until one week 10180332 302 1150003311
    S540-01-300-302-313 SECONDARY CRUSHING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 06.06.2021
    DERFRAGATA 0.00 0.00 S540
    400000313243 LOCKER CABINET REQUEST FOR EAI SHIFT SUP ACU-114 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10181339
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 18.11.2021 RQUERAL 03.06.2021 20.09.2021 20.09.2021
    06.06.2021 RJSANTOSM 100,000.00 0.00 S540
    400000313238 F210 Replace all stucked-up rollers F210 TINT REL CSER
    GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10179330 403
    1150003433 S540-02-400-403-422 MILLING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 06.06.2021
    FDICOLEN 69,003.90 41,479.51 S540
    400000313186 MS435 ASSEMBLY OF COAL MILL ROLLER SADDL L200 REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 03.09.2021 DERFRAGATA
    18.08.2021 18.08.2021 20.08.2021 P4350022 S540435022
    06.06.2021 IP1020210606 1,543,171.02 0.00 S540
    400000312924 P536Pallet Centring spare Electric motor L2-P576 TEXC
    REL CSER MACM PRC SETC ELEC 20 G 4 Until 30 days
    10176377 722 1150003710 S540-03-700-722-726 PALLETIZER 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    04.06.2021 RJSANTOSM 85,000.00 0.00 S540
    400000312923 REPLACE BROKEN SLIP RING OF OHC HOISTING OHC02M04 TEXC
    REL CSER NMAT PRC SETC ELEC 20 G 4 Until 30 days
    10172067 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    04.06.2021 RJSANTOSM 198,000.00 0.00 S540
    400000312922 Replace flow meter switch motor bearings F2100M01-004
    REJC CRTD CSER MACM PRC INST 31 G 6 Major Shutdown
    10172194 602 1150003632 S540-02-600-602-622 MILLING 14.12.2022
    RQUERAL 03.11.2022 03.11.2022 03.11.2022
    04.06.2021 RJSANTOSM 177,800.00 0.00 S540
    400000312919 INstall VCS t P445 for productivty/safet P445 REJC CRTD
    CSER MACM PRC ELEC 20 G 5 Next shutdown 10175933 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 07.06.2021 RQUERAL
    04.03.2021 20.06.2021 20.06.2021 04.06.2021
    RJSANTOSM 43,960.71 0.00 S540
    400000312913 PALIPARAN replace busted lightings B-02800 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10180473 100
    1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 19.07.2021
    RQUERAL 20.05.2021 20.07.2021 20.07.2021
    04.06.2021 RJSANTOSM 152,600.00 0.00 S540
    400000312911 replacement of solenoid valve K400PV11 REJC CRTD CSER
    MACM PRC INST 21 G 1 Emergency 10181102 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 18.11.2021 RQUERAL 06.10.2021 06.10.2021
    06.10.2021 04.06.2021 RJSANTOSM 56,250.00
    0.00 S540
    400000312900 APPLICATION OF GRASS REMOVER @ SUBSTATIO SUB-PT01 PLAN
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10176687
    810 1150004600 S540-04-800-810-812 DISTRIBUTION SUBSTATION 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    04.06.2021 RJSANTOSM 0.00 0.00 S540
    400000312896 Replace input shaft oil seal - F313 M01 F313M01 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10177338
    403 1150003433 S540-02-400-403-422 MILLING 01.07.2021 RQUERAL
    26.03.2021 10.06.2021 10.06.2021 04.06.2021
    RJSANTOSM 198,956.00 0.00 S540
    400000312891 P400-M01 for Activation of Turbo Blower P200 RESC REL
    CSER NMAT PRC SETC ELEC 20 G 5 Next shutdown 10177726 702
    1150003710 S540-03-700-702-716 TRANSPORT 24.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 04.06.2021
    RJSANTOSM 0.00 0.00 S540
    400000312890 J170M01 DRYER PUMP MOTOR ASSEMBLY SPARE J132 TEXC REL
    CSER MACM PRC SETC ELEC 20 G 4 Until 30 days 10178508 367
    1150003318 S540-02-300-367-346 DRYER 15.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 18.10.2022 04.06.2021 RJSANTOSM
    98,368.75 0.00 S540
    400000312884 Welder Consumables for July 2021 J130 TEXC REL CSER
    GMPS MACM PRC SETC OPER 05 O 3 Until one week 10181350 367
    1150003318 S540-02-300-367-346 DRYER 16.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 03.06.2021 JJFULLADO
    45,381.18 37,555.54 S540
    400000312882 J100 Install safety hand railings J100 TINT REL CSER
    GMPS MACM PRC SETC CIV 22 G 2 Until two days 10181343 367
    1150003318 S540-02-300-367-346 DRYER 17.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 03.06.2021 E0JDURIN
    42,000.00 7,180.00 S540
    400000312802 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX0B S540001029
    02.06.2021 IP1020210602 0.00 0.00 S540
    400000312801 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001028
    02.06.2021 IP1020210602 0.00 0.00 S540
    400000312791 2nd Hand Emergency Genset for Powerplant EMER-GEN RESC
    REL CSER MACM PRC SETC MECH 19 F 4 Until 30 days
    10181276 800 1150004605 S540-04-800-800-815 POWER GENERATION
    24.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    02.06.2021 RBANDELARIA 1,785,714.29 0.00 S540
    400000312727 LS334 SERVICING OF OIL COOLER F3800-004 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 01.09.2021 DERFRAGATA 07.07.2021
    07.07.2021 07.07.2021 PMS33605 S540001196 01.06.2021
    IP1020210601 0.00 0.00 S540
    400000312726 LS336 SERVICING OF OIL COOLER F3304M02 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 01.09.2021 DERFRAGATA 07.07.2021
    07.07.2021 07.07.2021 PMS33604 S540001193 01.06.2021
    IP1020210601 0.00 0.00 S540
    400000312725 LS336 SERVICING OF OIL COOLER F3304M01 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 01.09.2021 DERFRAGATA 07.07.2021
    07.07.2021 07.07.2021 PMS33604 S540001192 01.06.2021
    IP1020210601 0.00 0.00 S540
    400000312719 F220 Install VCS F220 REJC CRTD CSER MACM PRC ELEC
    20 G 5 Next shutdown 10180726 403 1150003433 S540-02-400-
    403-422 MILLING 20.01.2022 RQUERAL 06.11.2021 25.01.2022
    25.01.2022 01.06.2021 RJSANTOSM 56,000.00
    0.00 S540
    400000312718 F3807 Installation of VCS F3807 REJC CRTD CSER MACM PRC
    ELEC 20 G 5 Next shutdown 10180730 622 1150003620 S540-
    02-600-622-621 PREMILLING 20.01.2022 RQUERAL 06.11.2021 25.01.2022
    25.01.2022 01.06.2021 RJSANTOSM 56,000.00
    0.00 S540
    400000312717 P116 Installation of VCS P116 REJC CRTD CSER MACM PRC
    ELEC 20 G 4 Until 30 days 10180734 701 1150003710 S540-
    03-700-701-716 TRANSPORT 20.01.2022 RQUERAL 06.11.2021 25.01.2022
    25.01.2022 01.06.2021 RJSANTOSM 56,000.00
    0.00 S540
    400000312716 P130 Installation of VCS P130 REJC CRTD CSER MACM PRC
    ELEC 20 G 4 Until 30 days 10180737 701 1150003710 S540-
    03-700-701-721 BAGGING 17.11.2021 RQUERAL 06.11.2021 25.01.2022
    25.01.2022 01.06.2021 RJSANTOSM 56,000.00
    0.00 S540
    400000312715 P216 Installation of VCS P216 REJC CRTD CSER MACM PRC
    ELEC 20 G 5 Next shutdown 10180739 702 1150003710 S540-
    03-700-702-716 TRANSPORT 20.01.2022 RQUERAL 15.12.2021 25.01.2022
    25.01.2022 01.06.2021 RJSANTOSM 56,000.00
    0.00 S540
    400000312714 P230 Installation of VCS P230 REJC CRTD CSER MACM PRC
    ELEC 20 G 5 Next shutdown 10180740 702 1150003710 S540-
    03-700-702-721 BAGGING 20.01.2022 RQUERAL 16.12.2021 25.01.2022
    25.01.2022 01.06.2021 RJSANTOSM 56,000.00
    0.00 S540
    400000312713 P330 Installation of VCS P330 REJC CRTD CSER MACM PRC
    ELEC 20 G 4 Until 30 days 10180741 703 1150003710 S540-
    03-700-703-721 BAGGING 20.01.2022 RQUERAL 26.12.2021 25.01.2022
    25.01.2022 01.06.2021 RJSANTOSM 56,000.00
    0.00 S540
    400000312712 P425 Installation of VCS P425 REJC CRTD CSER MACM PRC
    ELEC 20 G 5 Next shutdown 10180742 731 1150003710 S540-
    03-700-731-732 TRUCK LOADING 20.01.2022 RQUERAL 30.12.2021 25.01.2022
    25.01.2022 01.06.2021 RJSANTOSM 56,000.00
    0.00 S540
    400000312711 P430 Installation of VCS P430 REJC CRTD CSER MACM PRC
    ELEC 20 G 5 Next shutdown 10180743 731 1150003710 S540-
    03-700-731-732 TRUCK LOADING 20.01.2022 RQUERAL 30.12.2021 25.01.2022
    25.01.2022 01.06.2021 RJSANTOSM 56,000.00
    0.00 S540
    400000312710 P463 Installation of VCS P463 REJC CRTD CSER MACM PRC
    ELEC 20 G 4 Until 30 days 10180744 704 1150003710 S540-
    03-700-704-721 BAGGING 20.01.2022 RQUERAL 26.10.2021 25.01.2022
    25.01.2022 01.06.2021 RJSANTOSM 56,000.00
    0.00 S540
    400000312709 K389 Provision of Visual Cut Off Switch K389M01 ITNG
    REL CSER MACM PRC SETC ELEC 20 G 4 Until 30 days
    10179862 894 1150004640 S540-02-800-894-898 FEEDING 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    01.06.2021 RJSANTOSM 97,321.81 0.00 S540
    400000312704 Installation of PHOTO SENSOR For RDF B-201201 REJC
    CRTD CSER NMAT PRC INST 21 G 4 Until 30 days 10181036
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 02.06.2021
    RQUERAL 26.06.2021 25.06.2021 26.06.2021
    01.06.2021 RJSANTOSM 120,000.00 0.00 S540
    400000312701 IRXF100# 1 FAN MOTOR FOR REWINDING 5HP G112-A TEXC
    REL CSER MACM PRC SETC ELEC 20 G 4 Until 30 days
    10181090 503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    01.06.2021 RJSANTOSM 185,000.00 0.00 S540
    400000312696 Replace malfunction encoder and opto bri P335 TINT REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10181185 703
    1150003710 S540-03-700-703-721 BAGGING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 01.06.2021
    RJSANTOSM 0.02 0.00 S540
    400000312557 P435A Replace Spout#1 setting device P435A PLAN CRTD
    CSER NMAT PRC OPER 19 G 5 Next shutdown 10180614 704
    1150003710 S540-03-700-704-721 BAGGING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 31.05.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000312552 Provsion of Visible Cut-Off Switch K310 PLAN CRTD CSER
    NMAT PRC ELEC 20 G 4 Until 30 days 10180804 503 1150003542
    S540-02-500-503-541 KILN 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 31.05.2021 RJSANTOSM 550,000.00
    0.00 S540
    400000312548 F3809M02 ROTARY VALVE MOTOR REWINDING TEXC REL
    CSER MSPT PRC SETC ELEC 20 G 4 Until 30 days 10181094 622
    1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 31.05.2021
    RJSANTOSM 6,243.64 0.00 S540
    400000312547 ATIS C STREET LIGHTS REPLACEMENT B-05600 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10181097 100
    1150004432 S540-04-100-100-116 HOUSES 19.07.2021 RQUERAL
    28.05.2021 15.07.2021 15.07.2021 31.05.2021
    RJSANTOSM 29,500.00 0.00 S540
    400000312541 LIMESTONE VIBRATOR BEARING PR REQUEST E110-001 TINT
    REL CSER MSPT PRC SETC ELEC 20 G 4 Until 30 days
    10181100 403 1150003433 S540-02-400-403-411 FEED 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    31.05.2021 RJSANTOSM 9,360.00 0.00 S540
    400000312418 J130 ONSITE MACHINING OF 2 PCS RIDING RI J130 TAPR CANC
    LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown 10181057
    367 1150003318 S540-02-300-367-346 DRYER 14.08.2021 RDMAGLUYAN
    14.09.2021 14.09.2021 14.09.2021 28.05.2021
    RDMAGLUYAN 1,149,510.51 0.00 S540
    400000312385 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    28.05.2021 IP1020210528 0.00 0.00 S540
    400000312376 REPLACE J130M04 MOTOR J130M04 RESC REL CSER MACM PRC
    SETC ELEC 20 G 4 Until 30 days 10179785 367 1150003318 S540-
    02-300-367-346 DRYER 24.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 28.05.2021 RJSANTOSM 70,200.00
    0.00 S540
    400000312375 Replace stuck motor gear assembly P110 REJC CRTD CSER
    MACM PRC ELEC 20 G 1 Emergency 10179623 713 1150003710 S540-
    03-700-713-716 TRANSPORT 08.06.2021 HSERRANO 06.05.2021 15.10.2021
    15.10.2021 28.05.2021 RJSANTOSM 121,595.00
    0.00 S540
    400000312374 Replacement of defective sample cell K325-ARAL03 REJC
    CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10179626
    503 1150003542 S540-02-500-503-541 KILN 17.11.2021 RQUERAL
    04.06.2021 15.11.2021 15.11.2021 28.05.2021
    RJSANTOSM 940,000.00 0.00 S540
    400000312373 repl 2 pcs busted LED floodlights L590-001 REJC CRTD
    CSER MACM PRC ELEC 20 G 3 Until one week 10180534 892
    1150003542 S540-02-800-892-852 STORAGE 01.06.2021 RQUERAL
    27.05.2021 01.06.2021 01.06.2021 28.05.2021
    RJSANTOSM 21,800.00 0.00 S540
    400000312368 Replace electronic metal detector A200 PLAN CRTD CSER
    NMAT PRC ELEC 21 G 4 Until 30 days 10179909 302 1150003311
    S540-01-300-302-312 PRIMARY CRUSHING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 28.05.2021 RJSANTOSM
    0.00 0.00 S540
    400000312367 FM2 Airsluice Replace Busted Floodlight F2511 REJC CRTD
    CSER MACM PRC ELEC 20 G 2 Until two days 10180498 602
    1150003632 S540-02-600-602-622 MILLING 01.06.2021 RQUERAL
    19.05.2021 12.06.2021 12.06.2021 28.05.2021
    RJSANTOSM 32,700.00 0.00 S540
    400000312366 FM1 F1705 Replace Busted Floodlight F1705 REJC CRTD CSER
    MACM PRC ELEC 20 G 3 Until one week 10180500 601 1150003631
    S540-02-600-601-622 MILLING 01.06.2021 RQUERAL 19.05.2021
    12.06.2021 12.06.2021 28.05.2021 RJSANTOSM
    21,800.00 0.00 S540
    400000312365 Dryer J150 DC top Replace Busted Light J150 REJC CRTD
    CSER MACM PRC ELEC 20 G 3 Until one week 10180501 367
    1150003318 S540-02-300-367-346 DRYER 01.06.2021 RQUERAL 19.05.2021
    12.06.2021 12.06.2021 28.05.2021 RJSANTOSM
    10,900.00 0.00 S540
    400000312364 FM2 Feeder Area Replace Busted Floodligh F2030 REJC CRTD
    CSER MACM PRC ELEC 20 G 3 Until one week 10180502 602
    1150003632 S540-02-600-602-612 FEED 01.06.2021 RQUERAL 19.05.2021
    12.06.2021 12.06.2021 28.05.2021 RJSANTOSM
    10,900.00 0.00 S540
    400000312363 F3806 Tail Replace Busted Floodlight F3806 REJC CRTD
    CSER MACM PRC ELEC 20 G 3 Until one week 10180511 622
    1150003620 S540-02-600-622-621 PREMILLING 01.06.2021 RQUERAL
    20.05.2021 12.06.2021 12.06.2021 28.05.2021
    RJSANTOSM 10,900.00 0.00 S540
    400000312362 Replace HIK Vision IP camera at PHS Bldg B-01700 TAPR
    CRTD CSER MACM PRC ELEC 21 G 5 Next shutdown 10180528
    100 1150004430 S540-03-100-100-111 GENERAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 28.05.2021
    RJSANTOSM 135,800.00 0.00 S540
    400000312355 P110 silo#3 Replace RV defective motor P410 REJC CRTD
    CSER MACM PRC ELEC 20 G 2 Until two days 10180913 713
    1150003710 S540-03-700-713-715 BULK STORAGE 08.06.2021 HSERRANO
    28.05.2021 03.08.2021 03.08.2021 28.05.2021
    RJSANTOSM 121,595.00 0.00 S540
    400000312349 HAG Repair defective 220v supply HAG REJC CRTD CSER
    MACM PRC ELEC 20 G 2 Until two days 10181050 403 1150003433
    S540-02-400-403-422 MILLING 01.06.2021 RQUERAL 29.05.2021
    04.06.2021 04.06.2021 28.05.2021 RJSANTOSM
    3,515.00 0.00 S540
    400000311869 Install motion detector F347 REJC CRTD CSER MACM PRC
    INST 21 G 4 Until 30 days 10180662 403 1150003542 S540-
    02-400-403-431 TRANSPORT 18.11.2021 RQUERAL 01.11.2021 01.11.2021
    01.11.2021 23.05.2021 RJSANTOSM 74,950.00
    0.00 S540
    400000311650 B-00600 Replace v-belts @OPM Laboratory B-00600 PLAN
    CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10179951
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    21.05.2021 RBANDELARIA 1,912.50 0.00 S540
    400000311618 MS Plate for Canal Cover at FM J130 TEXC REL CSER
    GMPS MACM PRC SETC OPER 05 O 3 Until one week 10180588 367
    1150003318 S540-02-300-367-346 DRYER 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 21.05.2021 JJFULLADO
    62,000.00 31,000.00 S540
    400000311603 RETROFITTING BOGEY END-CARRIAGE(UNSAFE) OHC02 TAPR CRTD
    PRT CSER MACM PRC MECH 29 S 6 Major Shutdown 10179982 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 21.02.2022
    RBANDELARIA 16.12.2022 16.12.2022 16.12.2022
    20.05.2021 RBANDELARIA 6,628,998.77 0.00 S540
    400000311538 SD K422 replace cooler fan damper assy K422 TAPR CRTD
    PRT MACM PRC MECH 19 G 5 Next shutdown 10177604 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 27.12.2022 RLFERNANDE
    05.03.2023 05.03.2023 05.03.2023 20.05.2021
    JNCSANTOS 250,000.00 0.00 S540
    400000311527 NEW EMERGENCY GENSET FOR POWER PLANT EMER-GEN REJC
    CRTD CSER MACM PRC MECH 19 F 6 Major Shutdown 10180514
    800 1150004605 S540-04-800-800-815 POWER GENERATION 25.08.2021
    RQUERAL 06.12.2021 06.12.2021 06.12.2021
    20.05.2021 RBANDELARIA 3,303,571.43 0.00 S540
    400000311519 K310M02 Servicing of drive motor K310M05 RESC REL
    CSER NMAT PRC SETC ELEC 30 G 6 Major Shutdown 10179829 503
    1150003542 S540-02-500-503-541 KILN 24.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 20.05.2021 RJSANTOSM
    0.00 0.00 S540
    400000311515 No emergency lights installed B-20110 RESC REL CSER
    NMAT PRC SETC INST 20 G 4 Until 30 days 10179888 100
    1150004430 S540-03-100-100-141 GENERAL STOREROOM 24.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 20.05.2021
    RJSANTOSM 0.00 0.00 S540
    400000311513 Clinker Bin FM1 Busted Floodlight F1005 REJC CRTD CSER
    MACM PRC ELEC 20 G 4 Until 30 days 10179910 601 1150003631
    S540-02-600-601-612 FEED 19.07.2021 RQUERAL 09.06.2021 26.07.2021
    26.07.2021 20.05.2021 RJSANTOSM 54,500.00
    0.00 S540
    400000311482 Replace the canopy roofing @ Kiln CCR B-201210 REJC
    CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10164282
    130 1150004430 S540-02-100-130-131 CCR AND OFFICES 01.06.2021
    RQUERAL 07.06.2021 07.06.2021 07.06.2021
    19.05.2021 E0JDURIN 344,733.89 0.00 S540
    400000311441 LS334102 SERVICING OF OIL STRAINER(6) F3300-002 PLAN
    CRTD CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PLS3340C S540001306
    19.05.2021 IP1020210519 0.00 0.00 S540
    400000311440 LS334102 SERVICING OF OIL STRAINER(6) F3300-001 PLAN
    CANC LKD CRTD CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 14.08.2021 DERFRAGATA
    06.06.2021 06.06.2021 06.06.2021 PLS3340C S540001305
    19.05.2021 IP1020210519 0.00 0.00 S540
    400000311438 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PARXXX0L S540000914 19.05.2021
    IP1020210519 0.00 0.00 S540
    400000311437 LS352104 REGREASE OF COUPLING-2TRANSMISS F3500 PLAN CRTD
    CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 02.12.2022 E0ERUBIOJR 19.12.2022
    19.12.2022 19.12.2022 PLS3520K S540000608 19.05.2021
    IP1020210519 0.00 0.00 S540
    400000311403 FM3 FE Replace Busted Floodlights F3300 REJC CRTD CSER
    MACM PRC ELEC 20 G 3 Until one week 10180284 603 1150003633
    S540-02-600-603-622 MILLING 01.06.2021 RQUERAL 16.05.2021
    03.06.2021 03.06.2021 19.05.2021 RJSANTOSM
    87,200.00 0.00 S540
    400000311397 F100 SD Replace the dam ring F100 PLAN CANC LKD CRTD
    CSER MACM PRC MECH 29 G 5 Next shutdown 10180369 403
    1150003433 S540-02-400-403-422 MILLING 08.08.2021 JNCSANTOS
    28.09.2021 28.09.2021 28.09.2021 19.05.2021
    JNCSANTOS 270,573.67 0.00 S540
    400000311385 L120-1 Patch hole at casingREM L120-1 REJC CRTD
    PRT CSER MACM PRC MECH 19 G 3 Until one week 10180371 891
    1150004635 S540-02-800-891-885 MILLING 18.11.2021 RQUERAL
    28.09.2021 28.09.2021 28.09.2021 18.05.2021
    JNCSANTOS 18,000.00 0.00 S540
    400000311384 K400 Replace pins & bearings of cylinder K400 PLAN CRTD
    CSER MACM PRC MECH 29 G 5 Next shutdown 10180378 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 18.05.2021
    JNCSANTOS 90,000.00 0.00 S540
    400000311370 L409 Replace the butterfly valveNO STOCK L409 TINT REL
    CSER MSPT PRC SETC MECH 29 G 5 Next shutdown 10180366 891
    1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    18.05.2021 JNCSANTOS 587,000.00 0.00 S540
    400000311285 MS334 DESCALING OF WATER JACKET F1100-002 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    601 1150003631 S540-02-600-601-622 MILLING 01.09.2021 DERFRAGATA
    30.07.2021 30.07.2021 30.07.2021 P3340013 S540334043
    18.05.2021 IP1020210518 0.00 0.00 S540
    400000311284 MS334 DESCALING OF WATER JACKET F1100-001 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    601 1150003631 S540-02-600-601-622 MILLING 01.09.2021 DERFRAGATA
    30.07.2021 30.07.2021 30.07.2021 P3340013 S540334042
    18.05.2021 IP1020210518 0.00 0.00 S540
    400000311276 H245M02 Replace the aux. remote outlet H245M02-001 RESC
    REL CSER NMAT PRC SETC ELEC 20 G 3 Until one week
    10168053 503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    18.05.2021 RJSANTOSM 0.00 0.00 S540
    400000311258 P391-M02 Replace belt conveyorNTPI P522 TINT REL PRT
    GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10179699 721
    1150003710 S540-03-700-721-726 PALLETIZER 26.12.2022 PH_OPER_PM
    05.12.2022 05.12.2022 05.12.2022 17.05.2021
    RDMAGLUYAN 195,000.00 63,678.50 S540
    400000311255 K683 Replace the solenoid valve K683 PLAN CRTD CSER
    MACM PRC ELEC 21 G 3 Until one week 10164864 503 1150003542
    S540-02-500-503-571 TRANSPORT 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 17.05.2021 RJSANTOSM
    68,250.00 0.00 S540
    400000311254 J130Prepare to replace drive sprocketNO J130 TINT REL
    MACM PPRT PRC SETC MECH 19 G 6 Major Shutdown 10179747 367
    1150003318 S540-02-300-367-346 DRYER 06.12.2022 RMESTOSAME 05.12.2022
    05.12.2022 05.12.2022 17.05.2021 RDMAGLUYAN
    481,331.72 0.00 S540
    400000311251 F3806 Reconditioning Bucket Elevator F3806 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown 10180280
    622 1150003620 S540-02-600-622-621 PREMILLING 25.07.2022 RMESTOSAME
    17.08.2021 17.08.2021 17.08.2021 17.05.2021
    RDMAGLUYAN 150,000.00 0.00 S540
    400000311081 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001158
    16.05.2021 IP1020210516 0.00 0.00 S540
    400000311059 Reinstall tie rod spacer at pulley side A110 PLAN CANC
    LKD CRTD PRT CSER MACM PRC MECH 19 G 2 Until two days
    10170420 302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING
    16.12.2021 RMESTOSAME 01.11.2021 01.11.2021 01.11.2021
    16.05.2021 JNCSANTOS 17,434.00 0.00 S540
    400000311055 K421 SD Replace the damper assemblyNO ST K421 TINT REL
    PRT MSPT PRC SETC MECH 29 G 5 Next shutdown 10177603 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 26.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 15.05.2021
    JNCSANTOS 250,000.00 0.00 S540
    400000311016 F2100Weld cracked @ 2nd compt shel liner F2100 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10180108
    602 1150003632 S540-02-600-602-622 MILLING 05.09.2021 RDMAGLUYAN
    14.06.2021 14.06.2021 14.06.2021 14.05.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000310991 SD P331 Prepare vibrating screen shaft P331 TEXS REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10180139
    703 1150003710 S540-03-700-703-721 BAGGING 02.11.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 14.05.2021
    RDMAGLUYAN 143,785.74 56,000.00 S540
    400000310975 EP75#6(PCKH), SHAFT SLEEVE & SHAFT SEAL PC-8 TEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10180172
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 18.10.2022
    13.05.2021 RBANDELARIA 26,321.10 0.00 S540
    400000310972 EP75#5(NEW), SHAFT SLEEVE & SHAFT SEAL OCH-15 EP75#5
    TEXC REL PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10180167 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 18.10.2022
    13.05.2021 RBANDELARIA 26,321.10 0.00 S540
    400000310967 EP100#1, SHAFT SLEEVE & SHAFT SEAL EP100#1-EPBH TEXC
    REL PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10180164 821 1150004610 S540-02-500-503-511 KILN DUST COLLECTION
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 18.10.2022
    13.05.2021 RBANDELARIA 26,321.10 0.00 S540
    400000310874 E350 Labor for replacement of gearbox E350 TAPR CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10179328
    403 1150003433 S540-02-400-403-411 FEED 25.01.2022 RMESTOSAME
    15.10.2021 15.10.2021 15.10.2021 12.05.2021
    JNCSANTOS 59,377.36 0.00 S540
    400000310869 REGULAR PM FOR BATTERIES @ COOLER 3 03M PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 P 8 Critical Prev Maint
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    11.08.2021 DERFRAGATA 26.06.2021 26.06.2021 26.06.2021
    PES5940L S547002611 12.05.2021 IP1020210512 0.00
    0.00 S540
    400000310868 REGULAR PM FOR BATTERIES @ RAW MILL 3M PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 P 5 Next shutdown 130
    1150004445 S540-05-100-130-132 LABORATORY EQUIPMENT 11.08.2021
    DERFRAGATA 26.06.2021 26.06.2021 26.06.2021 PES5940L
    S547002609 12.05.2021 IP1020210512 0.00 0.00
    S540
    400000310757 Repair water leak @ canteen stock roomPO B-00300 PLAN
    CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week 10179983
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    11.05.2021 RBANDELARIA 0.00 0.00 S540
    400000310721 Servicing air blowerRVS L464A PLAN CRTD CSER NMAT PRC
    MECH 19 G 4 Until 30 days 10176226 891 1150004635 S540-
    02-800-891-888 FEED IN PLANTS 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    19.10.2022 10.05.2021 RBANDELARIA 0.00
    0.00 S540
    400000310720 Extend working platform & hand railings L464 PLAN CRTD
    CSER NMAT PRC MECH 19 G 3 Until one week 10178019 503
    1150003542 S540-02-800-891-888 FEED IN PLANTS 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 10.05.2021
    RBANDELARIA 0.00 0.00 S540
    400000310691 P537 Palletizer Outlet roller Geared mot L2-P575 TEXC
    REL CSER MACM PRC SETC ELEC 20 G 5 Next shutdown
    10176378 722 1150003710 S540-03-700-722-726 PALLETIZER 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    10.05.2021 RJSANTOSM 115,000.00 0.00 S540
    400000310596 ME413 REPLACEMENT OF BELT CONV. F210 F210 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 09.11.2021 JNCSANTOS
    21.07.2021 21.07.2021 24.07.2021 P4130008 S540413008
    09.05.2021 IP1020210509 198,094.45 0.00 S540
    400000310588 Replacement for Komet Defective PartsINC K384 ITNG REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10178742
    894 1150004640 S540-02-800-894-898 FEEDING 02.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 09.05.2021
    JNCSANTOS 182,155.22 109,805.03 S540
    400000310524 LS334 SERVICING OF OIL COOLER F1100-001 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 01.09.2021 DERFRAGATA 20.07.2021
    20.07.2021 20.07.2021 P3340010 S540334035 08.05.2021
    IP1020210508 0.00 0.00 S540
    400000310518 F3800 LABOR Repl Cover.Push rod.HooksPIC F3800 ITNG REL
    GMPS MACM PPRT PRC SETC MECH 29 G 6 Major Shutdown 10179738
    622 1150003620 S540-02-600-622-621 PREMILLING 29.11.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 08.05.2021
    RDMAGLUYAN 334,987.08 236,950.00 S540
    400000310517 SERVICING OF REF. AIR DRYER @PCKH(BO) PRAD-2 ITNG
    REL CSER MACM PRC SETC MECH 19 P 4 Until 30 days
    10179817 821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    08.05.2021 RBANDELARIA 34,606.32 0.00 S540
    400000310516 SERVICING OF EP75#5 IR-AIR COMPRESS(BO) OCH-15 EP75#5
    TEXC REL PRT CSER MSPT PRC SETC MECH 19 P 4 Until 30 days
    10179816 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    08.05.2021 RBANDELARIA 38,224.58 0.00 S540
    400000310514 SERVICING OF HL1200 AIR DRYER@CP(BO)STOC CP-AD-3 TEXC
    REL PRT CSER GMPS MACM PRC SETC MECH 19 P 4 Until 30 days
    10179813 821 1150004610 S540-02-800-821-822 AIR DISTRIBUTION
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    08.05.2021 RBANDELARIA 71,468.74 7,338.75 S540
    400000310508 SERVICING OF XF150#2 IR-AIR COMPRESS(BO) OCH-11 TEXC
    REL PRT CSER MACM PRC SETC MECH 19 P 4 Until 30 days
    10179799 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    08.05.2021 RBANDELARIA 253,419.67 0.00 S540
    400000310506 SERVICING OF EP75#6 IR-AIR COMPRESS(BO) PC-8 TEXC REL
    CSER MACM PRC SETC MECH 19 P 4 Until 30 days 10179797 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 08.05.2021
    RBANDELARIA 125,191.60 0.00 S540
    400000310505 SERVICING OF EP75#1 IR-AIR COMPRESS(BO) L404S01 TEXC
    REL CSER GMPS MACM PRC SETC MECH 19 P 4 Until 30 days
    10179796 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    08.05.2021 RBANDELARIA 149,335.92 36,921.64 S540
    400000310504 SERVICING OF XF100#3 IR-AIR COMPRESS(BO) G112-C ITNG
    REL CSER MSPT PRC SETC MECH 19 P 4 Until 30 days
    10179795 503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    08.05.2021 RBANDELARIA 324,286.80 0.00 S540
    400000310502 Repair of Damaged Roof Clinker Storage B-20070 REJC
    CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10179687
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 22.07.2021
    RQUERAL 23.08.2021 23.08.2021 23.08.2021
    07.05.2021 E0JDURIN 171,149.34 0.00 S540
    400000310463 MS471 REPLACEMENT OF WEARING SEGMENT FEE K310 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 28.08.2021 DERFRAGATA
    12.12.2021 12.12.2021 14.12.2021 P4710011 S540471011
    07.05.2021 IP1020210507 574,626.49 0.00 S540
    400000310458 P482M01 REWINDING OF GEAR MOTOR 1.1KW P460-002 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10179431
    704 1150003710 S540-03-700-704-716 TRANSPORT 12.05.2021 RQUERAL
    02.05.2021 10.05.2021 10.05.2021 07.05.2021
    RJSANTOSM 293,200.00 0.00 S540
    400000310454 SERVICING OF EP100#2 IR-AIR COMP(BO)INCO EP100#2-CP RESC
    REL CSER GMPS MSPT PRC SETC MECH 19 P 4 Until 30 days
    10179763 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    17.11.2022 RMESTOSAME 17.10.2022 17.10.2022 17.10.2022
    07.05.2021 RBANDELARIA 267,556.36 45,922.16 S540
    400000310446 F313 Replace sprockets and roller chainC F313 TINT REL
    CSER GMPS MACM PPRT PRC SETC MECH 19 G 6 Major Shutdown 10179436
    403 1150003433 S540-02-400-403-422 MILLING 07.11.2022 PH_OPER_PM
    17.10.2022 17.10.2022 17.10.2022 07.05.2021
    JNCSANTOS 36,174.50 29,630.52 S540
    400000310442 Patch & weld hole @ curved plate A300 REJC CANC LKD
    CRTD PRT CSER MACM PRC MECH 19 G 2 Until two days 10179297 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 07.11.2021
    JNCSANTOS 21.06.2021 21.06.2021 21.06.2021
    07.05.2021 JNCSANTOS 36,000.00 0.00 S540
    400000310432 SERVICING OF EP100#1@PRHTR(BO) EP100#1-EPBH TEXC
    REL PRT CSER MSPT PRC SETC MECH 19 P 4 Until 30 days
    10179744 821 1150004610 S540-02-500-503-511 KILN DUST COLLECTION
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    07.05.2021 RBANDELARIA 267,556.36 0.00 S540
    400000310431 Servicing Air compressor unit EP50(BO)FO EP50-CP ITNG
    REL CSER MSPT PRC SETC MECH 19 P 4 Until 30 days
    10176204 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    07.05.2021 RBANDELARIA 140,634.05 0.00 S540
    400000310416 R160,SERVICING OF AIR COMPRES UNIT(BO) OCH-16 ITNG
    REL CSER GMPS MSPT PRC SETC MECH 19 P 5 Next shutdown
    10179734 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    06.05.2021 RBANDELARIA 593,121.94 37,610.71 S540
    400000310407 ADDITIONAL XF150 AIR COMP UNIT AT OCH B-02400 REJC
    CRTD CSER MACM PRC MECH 19 F 5 Next shutdown 10179714
    100 1150004430 S540-04-100-100-111 GENERAL 17.05.2021 HSERRANO
    16.07.2021 16.07.2021 16.07.2021 06.05.2021
    RBANDELARIA 2,742,000.00 0.00 S540
    400000310333 XF150#1, SERVICING OF AIR COMP UNIT-BO OCH-10 TINT
    REL CSER GMPS MACM PRC SETC MECH 19 P 4 Until 30 days
    10179711 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    26.12.2022 PH_OPER_PM 17.10.2022 17.10.2022 17.10.2022
    06.05.2021 RBANDELARIA 515,352.45 99,335.01 S540
    400000310332 XF60#4, SERVICING OF AIR COMPRESSOR UNIT PC-6 PLAN CRTD
    CSER MACM PRC MECH 19 P 4 Until 30 days 10179710 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 06.05.2021
    RBANDELARIA 130,262.60 0.00 S540
    400000310331 SERVICING OF XF60#3 IR-AIR COMP UNIT(BO) PC-5 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 P 4 Until 30 days 10179709
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    06.05.2021 RBANDELARIA 339,493.36 140,885.49 S540
    400000310330 SERVICING OF XF60#2 IR-AIR COMP UNIT(BO) PC-4 TINT REL
    CSER MSPT PRC SETC MECH 19 P 4 Until 30 days 10179708 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 06.05.2021
    RBANDELARIA 229,852.04 0.00 S540
    400000310329 SERVICING OF XF75 IR-AIR COMP UNIT(BO)FO OCH-9 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 P 4 Until 30 days 10179707
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    06.05.2021 RBANDELARIA 509,707.39 209,206.48 S540
    400000310313 J140-Repair Roofing near TAIL PortionJED J140 TEXC REL
    CSER GMPS MACM PRC SETC CIV 22 S 3 Until one week 10170005
    367 1150003318 S540-02-300-367-346 DRYER 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 06.05.2021
    E0JDURIN 185,787.00 21,075.82 S540
    400000310281 MS462 REPLACEMENT OF TIPPING VALVE C2 K112 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 28.08.2021 DERFRAGATA
    10.12.2021 10.12.2021 12.12.2021 P4620005 S540462005
    05.05.2021 IP1020210505 132,220.32 0.00 S540
    400000310265 MS351113 80,000 RH PM OF MAAG F100A PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 28.08.2021 DERFRAGATA 10.10.2023
    10.10.2023 10.10.2023 PMS3510Q S540001332 05.05.2021
    IP1020210505 0.00 0.00 S540
    400000310243 LW334104 LUBE OIL SAMPLING ROUTE A110 TEXC REL CSER
    NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-312 PRIMARY CRUSHING 04.11.2022 E0ERUBIOJR 14.11.2022
    14.11.2022 14.11.2022 PLW3340K S540000146 05.05.2021
    IP1020210505 0.00 0.00 S540
    400000310241 ADDITIONAL XF150 AIR COMP UNIT AT OLD CO B-02400 TAPR
    CRTD CSER MACM PRC MECH 19 F 5 Next shutdown 10179658
    100 1150004430 S540-04-100-100-111 GENERAL 20.06.2022 RBANDELARIA
    06.06.2022 16.10.2022 16.10.2022 05.05.2021
    RBANDELARIA 3,067,819.67 0.00 S540
    400000310240 XF150#4,Packhouse Air Compressor B-02400 TAPR CRTD
    CSER MACM PRC MECH 19 F 5 Next shutdown 10179657 100
    1150004430 S540-04-100-100-111 GENERAL 20.06.2022 RBANDELARIA
    06.06.2022 31.10.2022 31.10.2022 05.05.2021
    RBANDELARIA 3,067,819.67 0.00 S540
    400000310237 EP100#5, ADDITIONAL AIR COMPRESSSOR UNIT PC-PIPE REJC
    CRTD CSER MACM PRC MECH 19 F 4 Until 30 days 10179651
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 17.05.2021
    HSERRANO 06.06.2021 06.06.2021 06.06.2021
    05.05.2021 RBANDELARIA 3,796,480.00 0.00 S540
    400000310234 EP100#4, ADDITIONAL AIR COMPRESSSOR UNIT PC-PIPE REJC
    CRTD CSER MACM PRC MECH 19 F 5 Next shutdown 10179647
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 17.05.2021
    HSERRANO 05.05.2021 06.06.2021 06.06.2021
    05.05.2021 RBANDELARIA 3,796,480.00 0.00 S540
    400000310231 Replacement of stuck-up RollersNO PARTS F3251M02 RESC
    REL CSER NMAT PRC SETC MECH 19 G 2 Until two days
    10178674 622 1150003620 S540-02-600-622-621 PREMILLING 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    05.05.2021 RDMAGLUYAN 0.00 0.00 S540
    400000310226 LOAD CELL FOR FM 1 FEEDERS F1035 ITNG REL CSER MACM PRC
    SETC INST 21 G 4 Until 30 days 10179424 601 1150003631 S540-
    02-600-601-612 FEED 02.12.2022 E0ERUBIOJR 19.12.2022 19.12.2022
    19.12.2022 05.05.2021 RJSANTOSM 36,000.00
    0.00 S540
    400000310225 IRXF100# 2 BHA COMP. MOTOR FOR REWINDING G112-B TEXC
    REL CSER MSPT PRC SETC ELEC 20 G 4 Until 30 days
    10179425 503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    05.05.2021 RJSANTOSM 754,279.29 0.00 S540
    400000310218 B-03810 Additional aircon floor mounted B-03810 REJC
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10179489
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 05.05.2021
    RSILVESTRE 02.06.2021 15.06.2021 15.06.2021
    05.05.2021 RJSANTOSM 250,000.00 0.00 S540
    400000310209 To lay out redundant comm. cable B-10060 REJC CRTD
    CSER MACM PRC ELEC 31 G 6 Major Shutdown 10179607 100
    1150004430 S540-02-100-100-114 ELECTRICAL 09.12.2021 RQUERAL
    01.12.2021 01.12.2021 01.12.2021 04.05.2021
    RJSANTOSM 89,400.00 0.00 S540
    400000309976 MS733101 PM OF COAL MILL ACCUMULATOR L200 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 28.08.2021 DERFRAGATA
    09.06.2021 09.06.2021 09.06.2021 PMS73301 S540000493
    04.05.2021 IP1020210504 0.00 0.00 S540
    400000309968 OHC03,PURCHASE ONE(1)SET OF SERVO-LIFTER OHC03 REJC CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10179565 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 19.07.2021
    RQUERAL 16.07.2021 16.07.2021 16.07.2021
    04.05.2021 RBANDELARIA 336,141.78 0.00 S540
    400000309955 RENTAL OF AIR COMPRESSOR UNIT(EMERGENCY) L404-01 REJC
    CRTD CSER NMAT PRC MECH 24 O 4 Until 30 days 10179555
    821 1150004610 S540-02-800-821-822 AIR DISTRIBUTION 11.05.2021
    RQUERAL 11.05.2021 11.05.2021 11.05.2021
    04.05.2021 RBANDELARIA 800,000.00 0.00 S540
    400000309847 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX0B S540001029
    02.05.2021 IP1020210502 0.00 0.00 S540
    400000309846 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001028
    02.05.2021 IP1020210502 0.00 0.00 S540
    400000309709 SD K131 Replace the bearings K131 REJC CRTD MACM PRC
    MECH 29 G 6 Major Shutdown 10151922 503 1150003542 S540-
    02-500-503-521 KILN FEED SYSTEM 09.12.2021 RQUERAL 25.02.2022 25.02.2022
    25.02.2022 01.05.2021 JNCSANTOS 305,583.73
    0.00 S540
    400000309653 Spare parts of Pressing Belt-Lower group P523 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10173527
    721 1150003710 S540-03-700-721-726 PALLETIZER 25.12.2022 PH_OPER_PM
    17.10.2022 17.10.2022 17.10.2022 30.04.2021
    RDMAGLUYAN 71,438.90 1,881.88 S540
    400000309641 F2310EM01 REQUEST TO PURCHASE SPARE MOTO F2310EM01 RESC
    REL CSER MSPT PRC SETC ELEC 20 G 4 Until 30 days
    10179335 602 1150003632 S540-02-600-602-622 MILLING 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    30.04.2021 RJSANTOSM 12,800.00 0.00 S540
    400000309628 F3833Replace head traction wheelLJ RESOU F3833 TEXS REL
    GMPS MSPT PPRT PRC SETC MECH 29 G 5 Next shutdown 10172771
    603 1150003633 S540-02-600-603-631 TRANSPORT 17.12.2022 JDURIN
    17.10.2022 17.10.2022 17.10.2022 30.04.2021
    RDMAGLUYAN 543,179.70 376,470.44 S540
    400000309571 Replace of boom bar at access gate B-201212 REJC CRTD
    CSER NMAT PRC MECH 22 G 8 Critical Prev Maint 10179122 100
    1150004430 S540-04-100-100-127 SECURITY OFFICE 18.11.2021 RQUERAL
    27.09.2021 27.09.2021 27.09.2021 29.04.2021
    E0JDURIN 242,857.00 0.00 S540
    400000309564 INSTALATION OF SPARE CAPACITOR FOR F3300 F3300M01 PLAN
    CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10175866
    603 1150003633 S540-02-600-603-622 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 29.04.2021
    RJSANTOSM 183,000.00 0.00 S540
    400000309561 Installation of Isolation valve F3303M02 REJC CRTD
    CSER MACM PRC INST 31 G 6 Major Shutdown 10176622 603
    1150003633 S540-02-600-603-622 MILLING 06.10.2021 HSERRANO
    15.04.2021 18.08.2021 18.08.2021 29.04.2021
    RJSANTOSM 79,200.00 0.00 S540
    400000309560 Repair of cyclone wire fence @ parking I-00600-0016
    REJC CRTD CSER MACM PRC CIV 22 G 4 Until 30 days
    10179121 160 1150004430 S540-04-100-160-167 FENCES 18.11.2021
    RQUERAL 12.09.2021 12.09.2021 12.09.2021
    29.04.2021 E0JDURIN 184,568.90 0.00 S540
    400000309557 Replace right & left wing quarry gate B-201213 PLAN
    CANC LKD CRTD CSER MACM PRC CIV 22 G 4 Until 30 days 10179120
    100 1150004430 S540-04-100-100-127 SECURITY OFFICE 16.10.2021
    E0ERUBIOJR 06.09.2021 06.09.2021 06.09.2021
    28.04.2021 E0JDURIN 332,425.16 0.00 S540
    400000309523 MS329 SERVICING OF C4 AIRCHOC #21 K200V38 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 28.08.2021 DERFRAGATA
    10.07.2021 10.07.2021 10.07.2021 P3290041 S540329041
    28.04.2021 IP1020210428 15,000.00 0.00 S540
    400000309476 Replace OHC3 Platform by expanded metal OHC03 PLAN CRTD
    CSER MACM PRC MECH 19 F 5 Next shutdown 10176681 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    28.04.2021 RBANDELARIA 387,966.00 0.00 S540
    400000309473 Replace def Bag dater PSU and Nozzle P340 M02 REJC
    CRTD CSER MACM PRC OPER 05 O 4 Until 30 days 10179185
    703 1150003710 S540-03-700-703-721 BAGGING 22.06.2021 HSERRANO
    14.06.2021 14.06.2021 14.06.2021 27.04.2021
    RGPACINIO 182,606.00 0.00 S540
    400000309471 Replace def Bag dater PSU and Nozzle P436 M02 REJC
    CRTD CSER MACM PRC OPER 05 O 4 Until 30 days 10179180
    704 1150003710 S540-03-700-704-721 BAGGING 22.06.2021 HSERRANO
    14.06.2021 14.06.2021 14.06.2021 27.04.2021
    RGPACINIO 182,606.00 0.00 S540
    400000309460 Replace OHC2 Platform by expanded metal OHC02 PLAN CRTD
    CSER MACM PRC MECH 19 F 4 Until 30 days 10176679 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    27.04.2021 RBANDELARIA 387,966.00 0.00 S540
    400000309425 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    27.04.2021 IP1020210427 0.00 0.00 S540
    400000309421 H221M01-002 Replace the missing boltsRVG H221M01-002 PLAN
    CRTD PRT CSER NMAT PRC MECH 19 G 2 Until two days 10178957
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    27.04.2021 JNCSANTOS 0.00 0.00 S540
    400000309402 Replace guide roller & laminar pan bolts C340 TINT REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10178782
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    29.11.2022 JNCSANTOS 31.10.2022 31.10.2022 31.10.2022
    26.04.2021 JNCSANTOS 132,470.74 98,688.53 S540
    400000309362 REPLACE GEARED MOTOR FOR L345 MO2 L345M02 TINT REL
    CSER MACM PRC SETC ELEC 20 G 4 Until 30 days 10178371 891
    1150004635 S540-02-800-891-885 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 26.04.2021
    RJSANTOSM 10,810.00 0.00 S540
    400000309342 L200 Replating of the reject casingJOSHU L200 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10178793
    891 1150004635 S540-02-800-891-885 MILLING 02.10.2021 JNCSANTOS
    04.10.2021 04.10.2021 04.10.2021 26.04.2021
    DERFRAGATA 0.00 0.00 S540
    400000309334 WD-P240 belt conveyor spare geared motor P240 REJC CRTD
    CSER MACM PRC ELEC 20 G 5 Next shutdown 10178823 702
    1150003710 S540-03-700-702-721 BAGGING 01.06.2021 RQUERAL
    14.06.2021 14.06.2021 14.06.2021 26.04.2021
    RJSANTOSM 192,660.00 0.00 S540
    400000309333 Replace motorized pulley P240 RESC REL CSER MACM PRC
    SETC ELEC 20 G 3 Until one week 10178940 702 1150003710 S540-
    03-700-702-721 BAGGING 15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    19.10.2022 26.04.2021 RJSANTOSM 78,524.37
    0.00 S540
    400000309331 P358M01 SPARE MOTOR REWINDING P358 TEXC REL CSER MACM PRC
    SETC ELEC 20 G 4 Until 30 days 10178950 703 1150003710 S540-
    03-700-703-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 26.04.2021 RJSANTOSM 153,788.85
    0.00 S540
    400000309327 H150M01 REWINDING OF BURNT MOTOR H150 TEXC REL CSER
    MACM PRC SETC ELEC 20 G 4 Until 30 days 10178945 403
    1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    26.04.2021 RJSANTOSM 38,123.21 0.00 S540
    400000309200 ES563 SERVING OF LOW VOLTAGE MOTOR EP100#1-EPBH PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 P 8 Critical Prev Maint
    821 1150004610 S540-02-500-503-511 KILN DUST COLLECTION 11.08.2021
    DERFRAGATA 24.10.2022 24.10.2022 24.10.2022 P5630001
    S540563392 25.04.2021 IP1020210425 0.00 0.00
    S540
    400000309191 PS279 PM FOR FM200 FIRE SUPPRESSION SYST B-201210 PLAN
    CRTD NMAT PRC MECH 19 D 7 Gral Prev Maint 130
    1150004430 S540-02-100-130-131 CCR AND OFFICES 03.12.2021 DERFRAGATA
    18.10.2022 18.10.2022 19.10.2022 P2790002 S540279002
    25.04.2021 IP1020210425 65,000.00 0.00 S540
    400000309190 PS272 PM FOR FM200 FIRE SUPPRESSION SYST B-01000 PLAN
    CRTD NMAT PRC MECH 19 D 7 Gral Prev Maint 100
    1150004430 S540-04-100-100-129 POWER PLANT 03.12.2021 DERFRAGATA
    18.10.2022 18.10.2022 19.10.2022 P2720012 S540272014
    25.04.2021 IP1020210425 65,000.00 0.00 S540
    400000309189 PS272 PM FOR FM200 FIRE SUPPRESSION SYST B-03600 PLAN
    CRTD NMAT PRC MECH 19 D 7 Gral Prev Maint 100
    1150004430 S540-04-100-100-141 GENERAL STOREROOM 03.12.2021 DERFRAGATA
    18.10.2022 18.10.2022 19.10.2022 P2720012 S540272013
    25.04.2021 IP1020210425 65,000.00 0.00 S540
    400000309150 Repair of forklift ramp & rack stand B-03600 REJC
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10173210 100
    1150004430 S540-04-100-100-141 GENERAL STOREROOM 22.07.2021 RQUERAL
    01.09.2021 01.09.2021 01.09.2021 24.04.2021
    DERFRAGATA 76,594.22 0.00 S540
    400000309135 SERVICING & CALIBRATION PFISTER KILN L413 PLAN CRTD
    CSER NMAT PRC INST 31 G 4 Until 30 days 10178979 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 24.04.2021
    IZSANTOS 0.00 0.00 S540
    400000309084 MS415 REPLACEMENT OF UPPER RAILS G122B PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2021
    DERFRAGATA 23.04.2022 23.04.2022 27.04.2022 P4150029
    S540415054 23.04.2021 IP1020210423 0.00 0.00
    S540
    400000309083 MS415 REPLACEMENT OF UPPER RAILS G122A PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2021
    DERFRAGATA 23.04.2022 23.04.2022 27.04.2022 P4150029
    S540415049 23.04.2021 IP1020210423 0.00 0.00
    S540
    400000308957 IR894 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    894 1150003542 S540-02-800-894 ALTERNATING FUEL SYSTEM 4 (RDF)
    11.08.2021 DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    P8940001 S540894021 21.04.2021 IP1020210421 0.00
    0.00 S540
    400000308956 IR893 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    893 1150003542 S540-02-800-893 ALTERNATING FUEL SYSTEM 3 (RICE HUSK)
    11.08.2021 DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    P8930001 S540893013 21.04.2021 IP1020210421 0.00
    0.00 S540
    400000308954 IR774 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    774 1150003710 S540-03-700-774 BULK CEMENTO STORAGE 11.08.2021
    DERFRAGATA 05.07.2021 05.07.2021 05.07.2021 P7740001
    S540774001 21.04.2021 IP1020210421 0.00 0.00
    S540
    400000308953 IR731 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    731 1150003710 S540-03-700-731 BULK CHARGE 1 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P7310001 S540731001
    21.04.2021 IP1020210421 0.00 0.00 S540
    400000308952 IR718 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    718 1150003710 S540-03-700-718 CEMENT SILO 8 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P7180001 S540718001
    21.04.2021 IP1020210421 0.00 0.00 S540
    400000308951 IR717 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    717 1150003710 S540-03-700-717 CEMENT SILO 7 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P7170001 S540717001
    21.04.2021 IP1020210421 0.00 0.00 S540
    400000308950 IR716 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    716 1150003710 S540-03-700-716 CEMENT SILO 6 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P7160001 S540716001
    21.04.2021 IP1020210421 0.00 0.00 S540
    400000308949 IR715 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    715 1150003710 S540-03-700-715 CEMENT SILO 5 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P7150001 S540715001
    21.04.2021 IP1020210421 0.00 0.00 S540
    400000308948 IR714 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    714 1150003710 S540-03-700-714 CEMENT SILO 4 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P7140001 S540714001
    21.04.2021 IP1020210421 0.00 0.00 S540
    400000308947 IR713 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    713 1150003710 S540-03-700-713 CEMENT SILO 3 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P7130001 S540713001
    21.04.2021 IP1020210421 0.00 0.00 S540
    400000308946 IR712 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    712 1150003710 S540-03-700-712 CEMENT SILO 2 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P7120001 S540712001
    21.04.2021 IP1020210421 0.00 0.00 S540
    400000308945 IR711 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    711 1150003710 S540-03-700-711 CEMENT SILO 1 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P7110001 S540711001
    21.04.2021 IP1020210421 0.00 0.00 S540
    400000308944 IR703 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    703 1150003710 S540-03-700-703 PACK 3 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P7030002 S540703002
    21.04.2021 IP1020210421 0.00 0.00 S540
    400000308943 IR702 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    702 1150003710 S540-03-700-702 PACK 2 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P7020002 S540702002
    21.04.2021 IP1020210421 0.00 0.00 S540
    400000308941 IR622 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    622 1150003620 S540-02-600-622 PREMILLING 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P6220001 S540622010
    21.04.2021 IP1020210421 0.00 0.00 S540
    400000308940 IS621 REVIEW PROTECTION ALARM LIMIT SETT G100M01-SAL1
    PLAN CANC LKD CRTD NMAT PRC INST 21 P 8 Critical Prev
    Maint 503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    11.08.2021 DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    P6210001 S540621001 21.04.2021 IP1020210421 0.00
    0.00 S540
    400000308939 IR603 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    603 1150003633 S540-02-600-603 CEMENT MILL 3 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P6030003 S540603010
    21.04.2021 IP1020210421 0.00 0.00 S540
    400000308938 ES563 SERVING OF LOW VOLTAGE MOTOR OCH-10 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 8 Critical Prev Maint
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 11.08.2021
    DERFRAGATA 20.10.2022 20.10.2022 20.10.2022 P5630001
    S540563391 21.04.2021 IP1020210421 0.00 0.00
    S540
    400000308937 ES563 SERVING OF LOW VOLTAGE MOTOR OCH-15 EP75#5 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 P 8 Critical Prev Maint
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 11.08.2021
    DERFRAGATA 20.10.2022 20.10.2022 20.10.2022 P5630001
    S540563389 21.04.2021 IP1020210421 0.00 0.00
    S540
    400000308916 IS632103 CALIBRATION OF TRUCKSCALE 3M B-03210 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 21 P 7 Gral Prev Maint 100
    1150003710 S540-01-100-100-154 TRUCKS 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 PIS6320S S540001131
    21.04.2021 IP1020210421 0.00 0.00 S540
    400000308908 EW534102 CLEAN OF MCC OR SUBT. ROOM 01M PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 P 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 PEW53402 S540000068
    21.04.2021 IP1020210421 0.00 0.00 S540
    400000308903 Machining of tail pulley P215 REJC CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10178781 702 1150003710
    S540-03-700-702-716 TRANSPORT 12.04.2022 RMESTOSAME 14.06.2021
    14.06.2021 14.06.2021 21.04.2021 RDMAGLUYAN
    40,000.00 0.00 S540
    400000308902 Automation of Cement Silo CS570 DC CS570 PLAN CRTD CSER
    NMAT PRC ELEC 30 G 4 Until 30 days 10176183 774 1150003710
    S540-03-700-774-773 STORAGE 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 21.04.2021 RJSANTOSM
    0.00 0.00 S540
    400000308901 Automation of Cement Silo CS240 DC CS240 PLAN CRTD CSER
    NMAT PRC ELEC 30 G 4 Until 30 days 10176182 774 1150003710
    S540-03-700-774-773 STORAGE 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 21.04.2021 RJSANTOSM
    0.00 0.00 S540
    400000308897 TRANSFORMER # 7 ELECTRICAL TEST 2022 DLS-597 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10178764
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 17.03.2022
    RJSANTOSM 24.01.2022 24.01.2022 24.01.2022
    21.04.2021 RJSANTOSM 0.00 0.00 S540
    400000308896 TRANSFORMER # 6 ELECTRICAL TEST 2022 DLS-596 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10178762
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 17.03.2022
    RJSANTOSM 24.01.2022 24.01.2022 24.01.2022
    21.04.2021 RJSANTOSM 0.00 0.00 S540
    400000308895 TRANSFORMER # 1 ELECTRICAL TEST 2022 TRS-591 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10178761
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 17.03.2022
    RJSANTOSM 24.01.2022 24.01.2022 24.01.2022
    21.04.2021 RJSANTOSM 0.00 0.00 S540
    400000308808 IS632101 CALIBRATION OF ROTO PACKER P335 PLAN CRTD CSER
    NMAT PRC INST 21 P 7 Gral Prev Maint 703 1150003710 S540-
    03-700-703-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 PIS6320R S540001019 20.04.2021 IP1020210420
    0.00 0.00 S540
    400000308807 LW334102 LUBE POINT INSPECTION(CENTRAL) F450 PLAN CRTD
    CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 09.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 PLW3340G S540000995 20.04.2021
    IP1020210420 0.00 0.00 S540
    400000308806 IS632101 CALIBRATION OF ROTO PACKER P235 PLAN CRTD CSER
    NMAT PRC INST 21 P 7 Gral Prev Maint 702 1150003710 S540-
    03-700-702-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 PIS6320Q S540000947 20.04.2021 IP1020210420
    0.00 0.00 S540
    400000308805 IS632101 CALIBRATION OF ROTO PACKER P135 PLAN CRTD CSER
    NMAT PRC INST 21 P 7 Gral Prev Maint 701 1150003710 S540-
    03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 PIS6320O S540000920 20.04.2021 IP1020210420
    0.00 0.00 S540
    400000308782 For withdrawal of dipraghm repair kit G250 TINT REL
    CSER MACM PRC SETC OPER 05 O 2 Until two days 10178678 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    20.04.2021 FDICOLEN 30,425.00 0.00 S540
    400000308724 IR891 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891 ALTERNATING FUEL SUSTEM (COAL)
    11.08.2021 DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    P8910005 S540891079 19.04.2021 IP1020210419 0.00
    0.00 S540
    400000308723 IR701 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    701 1150003710 S540-03-700-701 PACK 1 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P7010002 S540701002
    19.04.2021 IP1020210419 0.00 0.00 S540
    400000308722 IR602 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    602 1150003632 S540-02-600-602 CEMENT MILL 2 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P6020003 S540602011
    19.04.2021 IP1020210419 0.00 0.00 S540
    400000308721 IR601 INTEGRITY CHECK OF FIELD INSTRUME PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    601 1150003631 S540-02-600-601 CEMENT MILL 1 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P6010003 S540601005
    19.04.2021 IP1020210419 0.00 0.00 S540
    400000308711 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CRTD
    CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 PARXXX0L S540000914 19.04.2021
    IP1020210419 0.00 0.00 S540
    400000308653 P142 conveyor Spare motorized pulley P142 REJC CRTD
    CSER MACM PRC ELEC 20 G 5 Next shutdown 10178499 701
    1150003710 S540-03-700-701-721 BAGGING 04.05.2021 HSERRANO
    17.05.2021 15.07.2021 15.07.2021 18.04.2021
    RJSANTOSM 292,857.14 0.00 S540
    400000308483 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001158
    16.04.2021 IP1020210416 0.00 0.00 S540
    400000308398 Busted lightings at loading bay B-01700 PLAN CRTD
    CSER MACM PRC ELEC 20 G 5 Next shutdown 10178410 100
    1150004430 S540-03-100-100-111 GENERAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 15.04.2021
    VCLUMANAO 31,984.00 0.00 S540
    400000308386 REPLACE GEARED MOTOR OF F2571 MO2 F2571-001 REJC CRTD
    CSER MACM PRC ELEC 20 G 5 Next shutdown 10178374 602
    1150003632 S540-02-600-602-622 MILLING 14.12.2022 RQUERAL
    03.12.2022 03.11.2022 03.11.2022 14.04.2021
    VCLUMANAO 153,788.85 0.00 S540
    400000308382 NMHA illumination improvement Silo 3 P618 PLAN CRTD
    CSER MACM PRC ELEC 20 G 3 Until one week 10178362 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 14.04.2021
    VCLUMANAO 12,005.83 0.00 S540
    400000308070 T7 Replace fuse of cutout phase C DLS-597 PLAN CRTD
    CSER NMAT PRC ELEC 20 G 4 Until 30 days 10178025 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 13.04.2021
    RJSANTOSM 0.00 0.00 S540
    400000308030 PS563 CHECK THE MOTOR INSULATION RESISTA PLAN CANC
    LKD CRTD NMAT PRC ELEC 19 P 7 Gral Prev Maint 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 11.08.2021
    DERFRAGATA 24.06.2021 24.06.2021 24.06.2021 P5630050
    S540563405 12.04.2021 IP1020210412 0.00 0.00
    S540
    400000308029 IS341101 PM FOR ROTO PACKERSCC P135 PLAN CRTD CSER
    NMAT PRC INST 21 D 7 Gral Prev Maint 701 1150003710 S540-
    03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 PIS34106 S540000919 12.04.2021 IP1020210412
    0.00 0.00 S540
    400000308018 TRANSFORMER # 3 ELECTRICAL TEST 2022 DLS-593-1 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 5 Next shutdown 10178171
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 17.03.2022
    RJSANTOSM 10.01.2022 10.01.2022 10.01.2022
    12.04.2021 IZSANTOS 0.00 0.00 S540
    400000308002 ACU PACKHOUSE MCC 10 TR GROUNDED COMPRES B-10070 PLAN
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10177389
    100 1150004430 S540-03-100-100-114 ELECTRICAL 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 11.04.2021
    VCLUMANAO 45,000.00 0.00 S540
    400000307998 BAGHOUSE DUCT COLLECTOR SPARES G250 PLAN CRTD CSER
    MACM PRC INST 21 G 4 Until 30 days 10162099 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 11.04.2021
    VCLUMANAO 993,889.52 0.00 S540
    400000307878 IR800 YEARLY CALIBRATION OF TRANSMITTERS PLAN CRTD
    CSER NMAT PRC INST 21 P 8 Critical Prev Maint 800
    1150004600 S540-04-800-800 ENERGY GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 P8000002 S540800002
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307877 IR622 CALIBRATION OF DAMPER ACTUATOR PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    622 1150003620 S540-02-600-622 PREMILLING 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 P6220004 S540622013
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307876 IR603 CALIBRATION OF DAMPER ACTUATOR PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    603 1150003633 S540-02-600-603 CEMENT MILL 3 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 P6030009 S540603015
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307875 PS564 CHECK MOTOR WINDING INSULATION RES K311M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 P5640007 S540564026
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307874 PS564 CHECK MOTOR WINDING INSULATION RES K310M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 P5640007 S540564025
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307873 EW564 FUNCTION AND INTEGRITY TEST OF BRE K311M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 P5640006 S540564024
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307872 EW564 FUNCTION AND INTEGRITY TEST OF BRE K310M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 P5640006 S540564023
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307871 IS563 INTEGRITY TEST OF PROTECTIVE DEVIC L404M02 PLAN
    CANC LKD CRTD NMAT PRC INST 21 P 8 Critical Prev Maint
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 11.08.2021
    DERFRAGATA 22.06.2021 22.06.2021 22.06.2021 P5630014
    S540563373 10.04.2021 IP1020210410 0.00 0.00
    S540
    400000307870 IS563 INTEGRITY TEST OF PROTECTIVE DEVIC L404M01 PLAN
    CANC LKD CRTD NMAT PRC INST 21 P 8 Critical Prev Maint
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 11.08.2021
    DERFRAGATA 22.06.2021 22.06.2021 22.06.2021 P5630014
    S540563372 10.04.2021 IP1020210410 0.00 0.00
    S540
    400000307869 PS563 CHECK THE MOTOR INSULATION RESISTA L349M02 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 P5630050 S540563369
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307868 PS563 CHECK THE MOTOR INSULATION RESISTA L349M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 P5630050 S540563368
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307867 PS563 CHECK THE MOTOR INSULATION RESISTA K424M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 11.08.2021
    DERFRAGATA 22.06.2021 22.06.2021 22.06.2021 P5630050
    S540563280 10.04.2021 IP1020210410 0.00 0.00
    S540
    400000307866 PS563 CHECK THE MOTOR INSULATION RESISTA K423M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 11.08.2021
    DERFRAGATA 22.06.2021 22.06.2021 22.06.2021 P5630050
    S540563275 10.04.2021 IP1020210410 0.00 0.00
    S540
    400000307865 PS563 CHECK THE MOTOR INSULATION RESISTA K422M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 11.08.2021
    DERFRAGATA 22.06.2021 22.06.2021 22.06.2021 P5630050
    S540563270 10.04.2021 IP1020210410 0.00 0.00
    S540
    400000307864 PS563 CHECK THE MOTOR INSULATION RESISTA K421M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 11.08.2021
    DERFRAGATA 22.06.2021 22.06.2021 22.06.2021 P5630050
    S540563266 10.04.2021 IP1020210410 0.00 0.00
    S540
    400000307863 IS563 INTEGRITY TEST OF PROTECTIVE DEVIC H320M02 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 21 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 P5630016 S540563221
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307862 Replacement of Shortened Carbon Brush L500M01 REJC
    CRTD MACM PRC ELEC 20 P 4 Until 30 days 891
    1150004635 S540-02-800-891-885 MILLING 22.07.2021 RQUERAL
    22.06.2021 27.08.2021 27.08.2021 P5620008 S540562048
    10.04.2021 IP1020210410 75,900.00 0.00 S540
    400000307818 EE543101 SERVICING OF MV SWITCHGEAR VCB GEN-475-03 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 PES5430N S540001103
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307817 EE528101 SERVICING OF BUS BARS/DUCTS GEN-475-03 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 PES52806 S540001100
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307816 EE543101 SERVICING OF MV SWITCHGEAR VCB GEN-475-02 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 PES5430M S540001081
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307815 EE528101 SERVICING OF BUS BARS/DUCTS GEN-475-02 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 PES52805 S540001078
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307803 EE545101 SERVICING OF MV SWITCHGEAR SF6 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 810
    1150004600 S540-03-800-810 MAIN SUBSTATION 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 PES54502 S540000124
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307802 ES534101 CLEANING OF MCC & HTS PANELS. PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 810
    1150004600 S540-03-800-810 MAIN SUBSTATION 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 PES5340E S540000122
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307801 EE528101 SERVICING OF BUS BARS/DUCTS PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 810
    1150004600 S540-03-800-810 MAIN SUBSTATION 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 PES52802 S540000120
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307800 EE511101 MAINTENANCE OF TRANSFORMER PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 810
    1150004600 S540-03-800-810 MAIN SUBSTATION 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 PES51111 S540000118
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307799 EE545101 SERVICING OF MV SWITCHGEAR SF6 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 701
    1150003710 S540-03-700-701 PACK 1 11.08.2021 DERFRAGATA 22.06.2021
    22.06.2021 22.06.2021 PES54502 S540000111 10.04.2021
    IP1020210410 0.00 0.00 S540
    400000307798 EE528101 SERVICING OF BUS BARS/DUCTS PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 701
    1150003710 S540-03-700-701 PACK 1 11.08.2021 DERFRAGATA 22.06.2021
    22.06.2021 22.06.2021 PES52801 S540000109 10.04.2021
    IP1020210410 0.00 0.00 S540
    400000307797 EE542101 SERVICING OF MV SWITCHGEAR PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 602
    1150003632 S540-02-600-602 CEMENT MILL 2 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 PES54202 S540000087
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307796 EE511101 MAINTENANCE OF TRANSFORMER PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 602
    1150003632 S540-02-600-602 CEMENT MILL 2 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 PES51113 S540000083
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307795 EE542101 SERVICING OF MV SWITCHGEAR PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601 CEMENT MILL 1 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 PES54201 S540000075
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307794 EE511101 MAINTENANCE OF TRANSFORMER PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601 CEMENT MILL 1 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 PES51112 S540000070
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307793 EE545101 SERVICING OF MV SWITCHGEAR SF6 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 PES54505 S540000058
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307792 EE528101 SERVICING OF BUS BARS/DUCTS PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 PES52803 S540000054
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307791 EE511101 MAINTENANCE OF TRANSFORMER PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 11.08.2021 DERFRAGATA
    22.06.2021 22.06.2021 22.06.2021 PES51112 S540000053
    10.04.2021 IP1020210410 0.00 0.00 S540
    400000307790 EE545101 SERVICING OF MV SWITCHGEAR SF6 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA 22.06.2021
    22.06.2021 22.06.2021 PES54504 S540000035 10.04.2021
    IP1020210410 0.00 0.00 S540
    400000307789 EE528101 SERVICING OF BUS BARS/DUCTS PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA 22.06.2021
    22.06.2021 22.06.2021 PES52803 S540000031 10.04.2021
    IP1020210410 0.00 0.00 S540
    400000307788 EE511101 MAINTENANCE OF TRANSFORMER PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA 22.06.2021
    22.06.2021 22.06.2021 PES51112 S540000030 10.04.2021
    IP1020210410 0.00 0.00 S540
    400000307775 P335 Replace discharge cylinder bearings P335 TEXC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10177515 703
    1150003710 S540-03-700-703-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 09.04.2021
    RDMAGLUYAN 35,794.24 0.00 S540
    400000307773 P435A Roto4 bag holder group spare bolt P435A ITNG REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10175571 704
    1150003710 S540-03-700-704-721 BAGGING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 09.04.2021
    RDMAGLUYAN 6,000.00 0.00 S540
    400000307643 Repair water leak @ Technical office B-00500 PLAN
    CRTD PRT CSER NMAT PRC MECH 22 G 3 Until one week 10178087
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 18.10.2022
    08.04.2021 RBANDELARIA 0.00 0.00 S540
    400000307626 Rplcmnt of rollers L802 L802 TINT REL CSER MACM PRC SETC
    OPER 05 O 4 Until 30 days 10178074 893 1150003542 S540-
    02-800-893-898 FEEDING 15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 08.04.2021 FDICOLEN 49,398.80
    0.00 S540
    400000307607 Spre parts compactor blade mechanism P537 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 29 G 3 Until one week 10173675
    721 1150003710 S540-03-700-721-726 PALLETIZER 07.04.2021 RDMAGLUYAN
    28.01.2021 07.04.2021 07.04.2021 07.04.2021
    RDMAGLUYAN 167,752.75 0.00 S540
    400000307586 ES364 SERVICING OF ACU ROUTE 3 1M PLAN CRTD
    NMAT PRC ELEC 20 P 8 Critical Prev Maint 130 1150003542
    S540-02-100-130-131 CCR AND OFFICES 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 P3640004 S540364069 07.04.2021
    IP1020210407 0.00 0.00 S540
    400000307574 E255 Replace Tail Brg (NDE) E255 PLAN CRTD CSER MACM PRC
    MECH 19 G 3 Until one week 10174072 403 1150003433 S540-
    02-400-403-411 FEED 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 07.04.2021 JNCSANTOS 0.00
    0.00 S540
    400000307545 CCTV Relocation from K385M02 to QUAD K384 REJC CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10177887 894
    1150004640 S540-02-800-894-898 FEEDING 26.01.2022 RQUERAL
    10.04.2022 01.03.2022 01.03.2022 06.04.2021
    VCLUMANAO 50,720.00 0.00 S540
    400000307529 NMHA Replace body cleaning blower r2 B-01700 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10169083
    100 1150004430 S540-03-100-100-111 GENERAL 01.07.2021 RQUERAL
    03.11.2020 15.06.2021 15.06.2021 06.04.2021
    RJSANTOSM 100,000.00 0.00 S540
    400000307509 OHC04Installation of addt'l troley OHC04 REJC CRTD CSER
    MACM PRC ELEC 20 G 3 Until one week 10177674 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 20.04.2021 HSERRANO
    07.04.2021 11.05.2021 11.05.2021 06.04.2021
    RJSANTOSM 119,405.00 0.00 S540
    400000307503 Critical spare Ewu040 module for roto 4 P435A TEXC REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10177856 704
    1150003710 S540-03-700-704-721 BAGGING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 06.04.2021
    VCLUMANAO 223,398.30 0.00 S540
    400000307502 Critical spare Ewu040 module for roto 1 P135 TEXS REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10177853 701
    1150003710 S540-03-700-701-721 BAGGING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 06.04.2021
    VCLUMANAO 223,398.30 0.00 S540
    400000307446 ES527101 SERVICING OF CAPACITOR BANK DLS-SG01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 810
    1150004600 S540-04-800-810-813 DISTRIBUTION LINES 11.08.2021
    DERFRAGATA 17.06.2021 17.06.2021 17.06.2021 PES52701
    S540001315 06.04.2021 IP1020210406 0.00 0.00
    S540
    400000307440 REPLACE VRM OPERATOR ACU B-201208-4 REJC CRTD CSER
    MACM PRC ELEC 20 G 4 Until 30 days 10177882 130 1150003542
    S540-02-100-130-131 CCR AND OFFICES 19.07.2021 RQUERAL 05.05.2021
    11.07.2021 11.07.2021 06.04.2021 VCLUMANAO
    45,000.00 0.00 S540
    400000307434 Critical spare Ewu040 module for roto 2 P235 TEXS REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10177854 702
    1150003710 S540-03-700-702-721 BAGGING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 06.04.2021
    VCLUMANAO 223,398.30 0.00 S540
    400000307376 MS323 PM OF IR COMPRESSOR 8000RH PC-3 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    04.10.2021 04.10.2021 07.10.2021 P3230017 S540323038
    05.04.2021 IP1020210405 0.00 0.00 S540
    400000307365 Repair of data and voice network B-70102 TINT REL
    NMAT PRC SETC OPER 05 O 4 Until 30 days 10177885 130
    1150003542 S540-02-100-130-131 CCR AND OFFICES 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 05.04.2021
    FDICOLEN 224,750.00 0.00 S540
    400000307358 Repair of water leak @ old OPM bldg-nilo B-00100 RESC
    REL PRT CSER NMAT PRC SETC MECH 19 G 3 Until one week
    10177876 100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES
    17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 03.01.2023
    05.04.2021 RBANDELARIA 0.00 0.00 S540
    400000307095 SD 2021 H110 Consoladated works H110 REJC CRTD MACM
    PRC MECH 29 G 6 Major Shutdown 10163429 403 1150003433 S540-
    02-400-403-431 TRANSPORT 19.05.2022 RQUERAL 25.07.2022 25.07.2022
    25.07.2022 03.04.2021 JNCSANTOS 383,939.53
    0.00 S540
    400000307094 E356B Conduct alignment of sprocketsRVG E356B PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10177310
    403 1150003433 S540-02-400-403-422 MILLING 08.04.2021 JNCSANTOS
    21.04.2021 21.04.2021 22.04.2021 03.04.2021
    JNCSANTOS 0.00 0.00 S540
    400000307093 Machining of BFO Nozzle for CalcinerOLIV K355 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10177295
    503 1150003542 S540-02-500-503-551 BURNING SYSTEM 07.11.2021
    JNCSANTOS 06.10.2021 06.10.2021 06.10.2021
    03.04.2021 JNCSANTOS 0.00 0.00 S540
    400000307092 F210 welding of detached machine guardRV F210 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10177273
    403 1150003433 S540-02-400-403-422 MILLING 14.04.2021 JNCSANTOS
    25.04.2021 25.04.2021 25.04.2021 03.04.2021
    JNCSANTOS 0.00 0.00 S540
    400000307091 K384 reinstall detached bolts stationRDO K384 REJC CRTD
    PRT CSER MACM PRC MECH 19 G 5 Next shutdown 10177271 894
    1150004640 S540-02-800-894-898 FEEDING 14.12.2022 RQUERAL
    20.01.2023 20.01.2023 20.01.2023 03.04.2021
    JNCSANTOS 59,866.72 0.00 S540
    400000307090 Patchinng of worn casing of K791 RDO/RVS K791 PLAN CRTD
    PRT CSER NMAT PRC MECH 19 G 2 Until two days 10177269 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 18.10.2022 03.04.2021
    JNCSANTOS 0.00 0.00 S540
    400000307087 K385M02 Replace the scraper bar K385M02 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10173856
    894 1150004640 S540-02-800-894-898 FEEDING 02.02.2022 RMESTOSAME
    06.10.2021 06.10.2021 07.10.2021 03.04.2021
    JNCSANTOS 0.00 0.00 S540
    400000307081 D260 Install magnet(metal separator) D260 REJC CRTD
    CSER MACM PRC MECH 29 G 4 Until 30 days 10141634 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 13.04.2021
    RQUERAL 25.10.2021 25.10.2021 25.10.2021
    03.04.2021 JNCSANTOS 900,000.00 0.00 S540
    400000307080 Install Magnet at Pozzolan Conveyor k434 K434 REJC CRTD
    PRT CSER MACM PRC MECH 29 G 5 Next shutdown 10168474 503
    1150003542 S540-02-500-503-571 TRANSPORT 21.01.2022 RQUERAL
    20.02.2022 20.02.2022 20.02.2022 03.04.2021
    JNCSANTOS 900,000.00 0.00 S540
    400000307079 C300 install of magnet separator C300 REJC CRTD CSER
    MACM PRC MECH 29 G 5 Next shutdown 10172733 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 23.01.2022 RQUERAL
    17.03.2022 17.03.2022 17.03.2022 03.04.2021
    JNCSANTOS 455,000.00 0.00 S540
    400000307040 LW563 REGREASING OF BEARINGS F1500M01 PLAN CANC LKD
    CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 14.08.2021 DERFRAGATA 05.07.2021
    05.07.2021 05.07.2021 P5630087 S540563411 02.04.2021
    IP1020210402 0.00 0.00 S540
    400000307039 LW563 REGREASING OF BEARINGS F1510M01 PLAN CANC LKD
    CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-631 TRANSPORT 14.08.2021 DERFRAGATA 05.07.2021
    05.07.2021 05.07.2021 P5630087 S540563410 02.04.2021
    IP1020210402 0.00 0.00 S540
    400000307038 LW560 REGREASING OF BEARINGS F1750-002 PLAN CANC LKD
    CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 14.08.2021 DERFRAGATA 05.07.2021
    05.07.2021 05.07.2021 P5600002 S540560002 02.04.2021
    IP1020210402 0.00 0.00 S540
    400000307036 LW427 REGREASING OF BEARINGS F1705 PLAN CANC LKD CRTD
    NMAT PRC LUBR 19 P 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 14.08.2021 DERFRAGATA 05.07.2021 05.07.2021
    05.07.2021 P4270015 S540427015 02.04.2021 IP1020210402
    0.00 0.00 S540
    400000307033 LW321 REGREASING OF FAN BEARINGS F1750 PLAN CANC LKD
    CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 14.08.2021 DERFRAGATA 05.07.2021
    05.07.2021 05.07.2021 P3210039 S540321123 02.04.2021
    IP1020210402 0.00 0.00 S540
    400000307032 LW321 REGREASING OF FAN BEARINGS F1500 PLAN CANC LKD
    CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 14.08.2021 DERFRAGATA 05.07.2021
    05.07.2021 05.07.2021 P3210039 S540321122 02.04.2021
    IP1020210402 0.00 0.00 S540
    400000307031 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX0B S540001029
    02.04.2021 IP1020210402 0.00 0.00 S540
    400000307030 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001028
    02.04.2021 IP1020210402 0.00 0.00 S540
    400000306930 LW417 REGREASING OF KP DUST SEAL & BRNG F1510 PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-631 TRANSPORT 14.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P4170009 S540417026
    01.04.2021 IP1020210401 0.00 0.00 S540
    400000306917 LS351107 CLEANING OF GEAR PIT F3300 PLAN CANC LKD CRTD
    CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 13.08.2022 GPENADAC 25.07.2022
    25.07.2022 25.07.2022 PLS35110 S540000567 01.04.2021
    IP1020210401 0.00 0.00 S540
    400000306905 P236 discharge belt pulley spare P236 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10177710 702
    1150003710 S540-03-700-702-721 BAGGING 17.10.2022 RMESTOSAME
    05.07.2021 05.07.2021 05.07.2021 31.03.2021
    RDMAGLUYAN 63,000.00 0.00 S540
    400000306853 OHC02Installation of rubber bumper-WD AV OHC02 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10177647 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 21.10.2022
    E0ERUBIOJR 31.10.2022 31.10.2022 01.11.2022
    31.03.2021 RBANDELARIA 14,464.26 0.00 S540
    400000306850 OHC04, STRUCTURAL REFURBISHMENT OHC04 REJC CRTD CSER
    NMAT PRC MECH 29 G 6 Major Shutdown 10175834 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 06.05.2022 RLFERNANDE
    02.08.2021 16.02.2022 16.02.2022 31.03.2021
    RBANDELARIA 15,252,055.00 0.00 S540
    400000306849 OHC04Installation of rubber bumper-WDAVA OHC04 TINT REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10177648 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 18.10.2022
    31.03.2021 RBANDELARIA 14,464.26 0.00 S540
    400000306844 Replacement of Carrying Rollers F1050 F1050 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 2 Until two days 10177666
    601 1150003631 S540-02-600-601-612 FEED 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 31.03.2021
    JJFULLADO 47,125.00 28,275.00 S540
    400000306769 F3800 Build up of table liners F3800 TAPR CANC LKD
    CRTD PRT NMAT PRC MECH 29 G 3 Until one week 10177616 622
    1150003620 S540-02-600-622-621 PREMILLING 29.11.2022 RMESTOSAME
    01.04.2021 01.04.2021 01.04.2021 30.03.2021
    RDMAGLUYAN 92,644.59 0.00 S540
    400000306760 I-00500 NMHA Plant roads repair I-00500 REJC CRTD
    CSER NMAT PRC CIV 22 G 1 Emergency 10177594 160 1150004430
    S540-04-100-160-161 INNER ROADS 01.04.2021 RMESTOSAME 01.04.2021
    01.04.2021 01.04.2021 30.03.2021 E0JDURIN
    961,840.00 0.00 S540
    400000306674 Lubricant top-up for girth gear K310-002 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 P 2 Until two days 10177503
    503 1150003542 S540-02-500-503-541 KILN 29.03.2021 DERFRAGATA
    31.03.2021 31.03.2021 31.03.2021 28.03.2021
    DERFRAGATA 438,806.60 0.00 S540
    400000306589 J181-M02 Install Auto Lube J181 REJC CRTD CSER MACM PRC
    LUBR 19 G 4 Until 30 days 10176664 367 1150003318 S540-
    02-300-367-346 DRYER 28.04.2021 RQUERAL 30.06.2021 30.06.2021
    30.06.2021 28.03.2021 RDMAGLUYAN 30,200.00
    0.00 S540
    400000306588 J180-M02 Install Auto Lube J180 REJC CRTD CSER MACM PRC
    LUBR 19 G 4 Until 30 days 10176661 367 1150003318 S540-
    02-300-367-346 DRYER 28.04.2021 RQUERAL 30.06.2021 30.06.2021
    30.06.2021 28.03.2021 RDMAGLUYAN 30,200.00
    0.00 S540
    400000306587 J150-005 Install Auto Lube J150-005 REJC CANC LKD
    CRTD CSER MACM PRC LUBR 19 G 4 Until 30 days 10176670 367
    1150003318 S540-02-300-367-346 DRYER 13.06.2022 RDMAGLUYAN 30.06.2021
    30.06.2021 30.06.2021 28.03.2021 RDMAGLUYAN
    30,200.00 0.00 S540
    400000306586 J150-004 Install Auto Lube J150-004 REJC CANC LKD
    CRTD CSER MACM PRC LUBR 19 G 4 Until 30 days 10176660 367
    1150003318 S540-02-300-367-346 DRYER 13.06.2022 RDMAGLUYAN 30.06.2021
    30.06.2021 30.06.2021 28.03.2021 RDMAGLUYAN
    30,200.00 0.00 S540
    400000306585 J150-003 Install Auto Lube J150-003 REJC CANC LKD
    CRTD CSER MACM PRC LUBR 19 G 4 Until 30 days 10176659 367
    1150003318 S540-02-300-367-346 DRYER 13.06.2022 RDMAGLUYAN 30.06.2021
    30.06.2021 30.06.2021 28.03.2021 RDMAGLUYAN
    30,200.00 0.00 S540
    400000306584 J150-002 Install Auto Lube J150-002 REJC CANC LKD
    CRTD CSER MACM PRC LUBR 19 G 4 Until 30 days 10176658 367
    1150003318 S540-02-300-367-346 DRYER 13.06.2022 RDMAGLUYAN 30.06.2021
    30.06.2021 30.06.2021 28.03.2021 RDMAGLUYAN
    30,200.00 0.00 S540
    400000306583 J140 Install Auto Lube J140 REJC CRTD CSER MACM PRC
    LUBR 19 G 4 Until 30 days 10176657 367 1150003318 S540-
    02-300-367-346 DRYER 28.04.2021 RQUERAL 30.06.2021 30.06.2021
    30.06.2021 28.03.2021 RDMAGLUYAN 60,400.00
    0.00 S540
    400000306582 J120 Install Auto Lube J120 REJC CRTD CSER MACM PRC
    LUBR 19 G 4 Until 30 days 10176656 367 1150003318 S540-
    02-300-367-346 DRYER 28.04.2021 RQUERAL 30.06.2021 30.06.2021
    30.06.2021 28.03.2021 RDMAGLUYAN 60,400.00
    0.00 S540
    400000306581 J110 Install Auto Lube J110 REJC CRTD CSER MACM PRC
    LUBR 19 G 4 Until 30 days 10176655 367 1150003318 S540-
    02-300-367-346 DRYER 28.04.2021 RQUERAL 30.06.2021 30.06.2021
    30.06.2021 28.03.2021 RDMAGLUYAN 60,400.00
    0.00 S540
    400000306580 F1900-005 Install Auto Lube F1900-005 REJC CRTD CSER
    MACM PRC LUBR 19 G 4 Until 30 days 10176684 601 1150003631
    S540-02-600-601-612 FEED 28.04.2021 RQUERAL 30.06.2021 30.06.2021
    30.06.2021 28.03.2021 RDMAGLUYAN 30,200.00
    0.00 S540
    400000306579 F1900-004 Install Auto Lube F1900-004 REJC CRTD CSER
    MACM PRC LUBR 19 G 4 Until 30 days 10176682 601 1150003631
    S540-02-600-601-612 FEED 28.04.2021 RQUERAL 30.06.2021 30.06.2021
    30.06.2021 28.03.2021 RDMAGLUYAN 30,200.00
    0.00 S540
    400000306578 F1900-003 Install Auto Lube F1900-003 REJC CRTD CSER
    MACM PRC LUBR 19 G 4 Until 30 days 10176680 601 1150003631
    S540-02-600-601-612 FEED 28.04.2021 RQUERAL 30.06.2021 30.06.2021
    30.06.2021 28.03.2021 RDMAGLUYAN 30,200.00
    0.00 S540
    400000306577 Replacement of worn out membrane filter K325-ARAL03 PLAN
    CRTD CSER MACM PRC INST 19 G 3 Until one week 10176677
    503 1150003542 S540-02-500-503-541 KILN 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 28.03.2021
    RDMAGLUYAN 23,290.00 0.00 S540
    400000306576 F1900-002 Install Auto Lube F1900-002 REJC CRTD CSER
    MACM PRC LUBR 19 G 4 Until 30 days 10176678 601 1150003631
    S540-02-600-601-612 FEED 28.04.2021 RQUERAL 30.06.2021 30.06.2021
    30.06.2021 28.03.2021 RDMAGLUYAN 30,200.00
    0.00 S540
    400000306575 F3900-002 Install Auto Lube F3900-002 REJC CRTD CSER
    MACM PRC LUBR 19 G 4 Until 30 days 10176965 603 1150003633
    S540-02-600-603-631 TRANSPORT 28.04.2021 RQUERAL 30.06.2021
    30.06.2021 30.06.2021 28.03.2021 RDMAGLUYAN
    30,200.00 0.00 S540
    400000306574 F3900-003 Install Auto Lube F3900-003 REJC CRTD CSER
    MACM PRC LUBR 19 G 4 Until 30 days 10176966 603 1150003633
    S540-02-600-603-631 TRANSPORT 28.04.2021 RQUERAL 30.06.2021
    30.06.2021 30.06.2021 28.03.2021 RDMAGLUYAN
    30,200.00 0.00 S540
    400000306573 F3900-004 Install Auto Lube F3900-004 REJC CRTD CSER
    MACM PRC LUBR 19 G 4 Until 30 days 10176967 603 1150003633
    S540-02-600-603-631 TRANSPORT 28.04.2021 RQUERAL 30.06.2021
    30.06.2021 30.06.2021 28.03.2021 RDMAGLUYAN
    30,200.00 0.00 S540
    400000306366 P490-P485 install matl scrren @bellows P515 PLAN CRTD
    CSER MACM PRC MECH 29 G 5 Next shutdown 10177261 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 25.03.2021
    RDMAGLUYAN 15,092.74 0.00 S540
    400000306295 Install modified reject chute pipe P131 P131 TEXS REL
    CSER NMAT PRC SETC MECH 29 G 5 Next shutdown 10177171 701
    1150003710 S540-03-700-701-721 BAGGING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 25.03.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000306290 E350 Replace the impact rollers E350 REJC CRTD CSER
    MACM PRC OPER 19 G 4 Until 30 days 10174758 403 1150003433
    S540-02-400-403-411 FEED 14.05.2021 RQUERAL 27.04.2021 27.04.2021
    27.04.2021 25.03.2021 JNCSANTOS 48,900.00
    0.00 S540
    400000306170 Servicing Air compressor unit EP75#4(BO) OCH-8 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 P 4 Until 30 days 10176217
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    24.03.2021 RBANDELARIA 474,642.15 124,943.42 S540
    400000306169 Servicing Air compressor unit EP75#2(B0) L404S02 TINT
    REL CSER MSPT PRC SETC MECH 19 P 4 Until 30 days
    10176215 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    24.03.2021 RBANDELARIA 277,490.68 0.00 S540
    400000306142 A460 Revive by-pass chute going to C340 A460 REJC CRTD
    PRT NMAT PRC MECH 19 G 5 Next shutdown 10177220 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 19.04.2021
    RQUERAL 24.04.2021 24.04.2021 24.04.2021
    23.03.2021 JNCSANTOS 42,887.69 0.00 S540
    400000306141 K421 Replace the damper assem linkage ba K421 REJC CRTD
    CSER MACM PRC MECH 19 G 4 Until 30 days 10176615 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 18.11.2021 RQUERAL
    08.11.2021 08.11.2021 08.11.2021 23.03.2021
    JNCSANTOS 97,400.00 0.00 S540
    400000306066 MS351 ALIGNMENT & INSPTN OF SGR MILL COU F1110 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 28.08.2021 DERFRAGATA
    06.09.2021 06.09.2021 07.09.2021 P3510044 S540351115
    23.03.2021 IP1020210323 0.00 0.00 S540
    400000306051 F3251Replacement of ceramic scraper F3251 REJC CRTD CSER
    MACM PRC MECH 29 G 5 Next shutdown 10176303 622 1150003620
    S540-02-600-622-621 PREMILLING 05.08.2021 RMESTOSAME 14.06.2021
    14.06.2021 14.06.2021 23.03.2021 RDMAGLUYAN
    0.01 0.00 S540
    400000306048 P137 restore bag side cleaning nozzle P137 PLAN CRTD
    CSER NMAT PRC MECH 19 G 5 Next shutdown 10176994 701
    1150003710 S540-03-700-701-721 BAGGING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 23.03.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000306041 P535 Inlet roller-way Geared motor L2-P572 TINT REL
    CSER MACM PRC SETC ELEC 20 G 5 Next shutdown 10176375 722
    1150003710 S540-03-700-722-726 PALLETIZER 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 23.03.2021
    RJSANTOSM 105,000.00 0.00 S540
    400000306036 P527 Layer Shifter Spare Geared motor L2-P561 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10176361
    722 1150003710 S540-03-700-722-726 PALLETIZER 16.05.2022 RJSANTOSM
    15.10.2021 15.10.2021 15.10.2021 23.03.2021
    RJSANTOSM 120,000.00 0.00 S540
    400000306034 P529 Openable Planes Spare Geared motor L2-P564 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10176367
    722 1150003710 S540-03-700-722-726 PALLETIZER 18.11.2021 RQUERAL
    15.10.2021 15.10.2021 15.10.2021 23.03.2021
    RJSANTOSM 120,000.00 0.00 S540
    400000306032 P538 Full pallets roller spare Gearmotor L2-P574 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10176379
    722 1150003710 S540-03-700-722-726 PALLETIZER 18.11.2021 RQUERAL
    15.10.2021 15.10.2021 15.10.2021 23.03.2021
    RJSANTOSM 110,000.00 0.00 S540
    400000306030 P531 Fork board roller spare Gearedmotor L2-P571 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10176370
    722 1150003710 S540-03-700-722-726 PALLETIZER 18.11.2021 RQUERAL
    15.10.2021 15.10.2021 15.10.2021 23.03.2021
    RJSANTOSM 125,000.00 0.00 S540
    400000306029 P539 Pallet feeder Geared motor L2-P569 TINT REL
    CSER MACM PRC SETC ELEC 20 G 5 Next shutdown 10176382 722
    1150003710 S540-03-700-722-726 PALLETIZER 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 23.03.2021
    RJSANTOSM 225,000.00 0.00 S540
    400000306024 Repair of P252-p249 Hopper worn outEDEL P249 PLAN CRTD
    PRT CSER NMAT PRC MECH 29 G 5 Next shutdown 10176988 702
    1150003710 S540-03-700-702-721 BAGGING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 22.03.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000306010 K392V03 replace burnt hose K391M01 PLAN CRTD PRT
    CSER MACM PRC MECH 19 G 4 Until 30 days 10176578 894
    1150004640 S540-02-800-894-898 FEEDING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 22.03.2021
    JNCSANTOS 5,500.00 0.00 S540
    400000305961 P522 Replace Pressing belt side board L2-P556 PLAN
    CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10177001
    722 1150003710 S540-03-700-722-726 PALLETIZER 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 22.03.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000305958 F2180Invert head sprkt & replace elevSB F2180 IEXC REL
    GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10177061 602
    1150003632 S540-02-600-602-622 MILLING 16.11.2022 RMESTOSAME
    26.11.2022 26.11.2022 26.11.2022 22.03.2021
    RDMAGLUYAN 1,194,235.28 640,290.36 S540
    400000305862 SD 2021 MS427 REP. OF BRG AND SEALS L418 L418 PLAN CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PME42706 S540001381
    21.03.2021 JNCSANTOS 344,286.20 0.00 S540
    400000305861 SD 2021 MS417 REP. BEARING & SEALS L415 L415 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 28.08.2021
    DERFRAGATA 25.10.2021 25.10.2021 26.10.2021 P4170002
    S540417002 21.03.2021 JNCSANTOS 162,360.40 0.00 S540
    400000305860 SD 2021 MS417 SERVICING OF PFISTER L413 L413 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 28.08.2021
    DERFRAGATA 25.10.2021 25.10.2021 26.10.2021 P4170003
    S540417003 21.03.2021 JNCSANTOS 810,284.74 0.00 S540
    400000305859 SD 2021 MS417 OVERHAUL MAINT K.PUMP L347 L347A PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 03.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 26.10.2021 P4170006 S540417006
    21.03.2021 JNCSANTOS 446,271.68 0.00 S540
    400000305858 SD 2021 MS411 REP BEARING & SEALS L345B L345B PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 03.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 P4110002 S540411002
    21.03.2021 JNCSANTOS 46,682.30 0.00 S540
    400000305857 SD 2021 MS411 REP BEARING & SEALS L345A L345A PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 03.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 P4110001 S540411001
    21.03.2021 JNCSANTOS 46,682.30 0.00 S540
    400000305856 SD 2021 MS411 CONSOLIDATED WORKS @L321B L321B PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 03.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 27.10.2021 P4110006 S540411006
    21.03.2021 JNCSANTOS 46,682.30 0.00 S540
    400000305855 SD 2021 MS411 CONSOLIDATED WORKS @L321A L321A PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 03.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 26.10.2021 P4110005 S540411005
    21.03.2021 JNCSANTOS 46,682.30 0.00 S540
    400000305854 SD 2021 MS411 CONSOLIDATED WORKS @L320B L320B PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 03.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 26.10.2021 P4110004 S540411004
    21.03.2021 JNCSANTOS 46,682.30 0.00 S540
    400000305853 SD 2021 MS411 CONSOLIDATED WORKS @L320A L320A PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 03.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 26.10.2021 P4110003 S540411003
    21.03.2021 JNCSANTOS 46,682.30 0.00 S540
    400000305852 SD 2021 MS357 SERV. OF ACCUMULATOR @L236 L236-003 TAPR
    CANC LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 03.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 27.10.2021 P3570003 S540357003
    21.03.2021 JNCSANTOS 160,000.00 0.00 S540
    400000305851 SD 2021 MS331 SERV. COAL MILL HYDRAULIC L236 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 12.11.2021 JNCSANTOS
    25.10.2021 25.10.2021 11.12.2021 P3310006 S540331005
    21.03.2021 JNCSANTOS 401,813.12 0.00 S540
    400000305849 SD 2021 MS391 REPLACE ROTARY VALVE L130 L130 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 15.09.2022 RMESTOSAME
    25.02.2022 25.02.2022 26.02.2022 P3910004 S540391004
    21.03.2021 JNCSANTOS 764,946.62 0.00 S540
    400000305848 SD 2021 MSA61 SERV. OIL COOLER T3 ROL2 K325M03B PLAN
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 03.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA610001 S540A61045
    20.03.2021 JNCSANTOS 26,500.00 0.00 S540
    400000305847 SD 2021 MSA69 DESCALING W.JACKET T3R1 BD K325M03A-002
    PLAN CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev
    Maint 503 1150003542 S540-02-500-503-541 KILN 03.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA690001 S540A69010
    20.03.2021 JNCSANTOS 26,500.00 0.00 S540
    400000305846 SD 2021 MSA61 SERV. OIL COOLER T3 ROL1 K325M03A PLAN
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 03.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA610001 S540A61044
    20.03.2021 JNCSANTOS 26,500.00 0.00 S540
    400000305845 SD 2021 MSA69 DESCALING W.JACKET T2R1 BA K325M02A-001
    PLAN CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev
    Maint 503 1150003542 S540-02-500-503-541 KILN 03.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA690001 S540A69005
    20.03.2021 JNCSANTOS 26,500.00 0.00 S540
    400000305844 SD 2021 MSA61 SERV. OIL COOLER T2 ROL1 K325M02A PLAN
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 19.09.2021 JNCSANTOS
    25.10.2021 25.10.2021 25.10.2021 PA610001 S540A61040
    20.03.2021 JNCSANTOS 26,500.00 0.00 S540
    400000305843 SD 2021 MSA69 DESCALING W.JACKET T1R2 BB K325M01B-001
    PLAN CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev
    Maint 503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA690001 S540A69003
    20.03.2021 JNCSANTOS 26,500.00 0.00 S540
    400000305842 SD 2021 MSA69 DESCALING W.JACKET T1R1 BD K325M01A-002
    PLAN CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev
    Maint 503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA690001 S540A69002
    20.03.2021 JNCSANTOS 26,500.00 0.00 S540
    400000305841 SD 2021 MS471 REPLACE PNEUMATIC CYLINDER K310 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 26.10.2021 P4710013 S540471013
    20.03.2021 JNCSANTOS 338,231.58 0.00 S540
    400000305787 F2441Replace drive sprocket rotary EDEL F2441 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 4 Until 30 days
    10136457 602 1150003632 S540-02-600-602-622 MILLING 22.07.2022
    DERFRAGATA 25.07.2022 25.07.2022 25.07.2022
    20.03.2021 DERFRAGATA 0.00 0.00 S540
    400000305786 SD 2021 ME412 CONSOLIDATED WORKS @ K120 K120 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 02.03.2022
    JNCSANTOS 25.10.2021 25.10.2021 25.10.2021 P4120010
    S540412008 20.03.2021 JNCSANTOS 349,608.95 0.00 S540
    400000305783 SD 2021 ME416 OVERHAUL AIRSLIDE H252 RHA H252 IEXC REL
    PRT CSER GMPS MSPT PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 15.10.2022
    RMESTOSAME 25.08.2022 25.08.2022 29.08.2022 P4160014
    S540416014 20.03.2021 JNCSANTOS 62,394.33 27,000.00 S540
    400000305782 MS324 YEARLY REPLACEMENT OF BEARINGS H251B PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.09.2021 DERFRAGATA
    15.09.2021 15.09.2021 16.09.2021 P3240004 S540324004
    20.03.2021 JNCSANTOS 0.00 0.00 S540
    400000305781 SD 2021 ME416 OVERHAUL AIRSLIDE H251RHAJ H251 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 15.10.2022
    RMESTOSAME 25.08.2022 25.08.2022 29.08.2022 P4160013
    S540416013 20.03.2021 JNCSANTOS 62,394.33 27,000.00 S540
    400000305780 SD2022H245 Consoladated WorksINNOVIS H245 IEXC REL
    GMPS MSPT PPRT PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 02.12.2022
    RMESTOSAME 25.08.2022 25.08.2022 25.08.2022 P4120021
    S540412019 20.03.2021 JNCSANTOS 1,002,273.46 216,496.51 S540
    400000305779 SD 2021REPLACE TAIL BEARING H245INNOVIS H245 TINT REL
    MACM PRC SETC MECH 29 P 6 Major Shutdown 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 02.12.2022 RMESTOSAME 05.12.2022
    05.12.2022 06.12.2022 P4120001 S540412001 20.03.2021
    JNCSANTOS 175,395.48 0.00 S540
    400000305777 SD 2021 MS415 REPLACE DRAG CHAIN OF H230 H230 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 04.07.2022
    RMESTOSAME 25.10.2021 25.10.2021 25.10.2021 P4150011
    S540415011 20.03.2021 JNCSANTOS 422,381.97 0.00 S540
    400000305769 Replace worn out dedusting pipe k438 DC K438-002 PLAN
    CRTD CSER MACM PRC MECH 19 G 3 Until one week 10176992
    503 1150003542 S540-02-500-503-571 TRANSPORT 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 19.03.2021
    JNCSANTOS 18,210.71 0.00 S540
    400000305735 TRANSFER OF VERTICAL AIR RECEIVER TANKS K400PV02 REJC
    CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10164660
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 14.12.2022
    RQUERAL 05.12.2022 16.10.2022 04.12.2022
    19.03.2021 RBANDELARIA 757,644.01 0.00 S540
    400000305714 Replace Filters feed end gas analyzer K325-ARAH04 TINT
    REL CSER MSPT PRC SETC INST 21 G 3 Until one week
    10176623 503 1150003542 S540-02-500-503-541 KILN 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    18.03.2021 VCLUMANAO 239,485.00 0.00 S540
    400000305649 F3814 Replace Screw Conveyor (Labor) F3814 TAPR CANC
    LKD CRTD PRT NMAT PRC MECH 29 G 6 Major Shutdown 10165726
    622 1150003620 S540-02-600-622-621 PREMILLING 16.02.2022 RMESTOSAME
    01.06.2021 01.06.2021 01.06.2021 18.03.2021
    RDMAGLUYAN 120,303.61 0.00 S540
    400000305603 F3833Inspection Hole for New DC Bypass C F3833 TEXS REL
    PRT CSER NMAT PRC SETC MECH 29 G 4 Until 30 days 10174425
    603 1150003633 S540-02-600-603-631 TRANSPORT 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 17.03.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000305559 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001158
    17.03.2021 IP1020210317 0.00 0.00 S540
    400000305497 Manpower for Dust Collector Servicing P275A REJC CRTD
    CSER NMAT PRC OPER 05 O 3 Until one week 10176717 702
    1150003710 S540-03-700-702-721 BAGGING 25.03.2021 HSERRANO
    24.03.2021 24.03.2021 24.03.2021 16.03.2021
    RGPACINIO 60,000.00 0.00 S540
    400000305490 Semi Annual servicing of dust collectors P448 REJC CRTD
    CSER MACM PRC OPER 05 O 3 Until one week 10176674 704
    1150003710 S540-03-700-704-721 BAGGING 19.03.2021 HSERRANO
    23.03.2021 23.03.2021 23.03.2021 16.03.2021
    RGPACINIO 146,107.60 0.00 S540
    400000305488 Semi Annual servicing of dust collectors P164 REJC CRTD
    CSER MACM PRC OPER 05 O 3 Until one week 10176668 701
    1150003710 S540-03-700-701-716 TRANSPORT 19.03.2021 HSERRANO
    23.03.2021 23.03.2021 23.03.2021 16.03.2021
    RGPACINIO 130,852.00 0.00 S540
    400000305486 Semi Annual servicing of dust collectors P275B REJC CRTD
    CSER MACM PRC OPER 05 O 3 Until one week 10176665 702
    1150003710 S540-03-700-702-721 BAGGING 19.03.2021 HSERRANO
    23.03.2021 23.03.2021 23.03.2021 16.03.2021
    RGPACINIO 170,852.00 0.00 S540
    400000305483 Semi Annual servicing of dust collectors P275A REJC CRTD
    CSER MACM PRC OPER 05 O 3 Until one week 10176662 702
    1150003710 S540-03-700-702-721 BAGGING 19.03.2021 HSERRANO
    23.03.2021 23.03.2021 23.03.2021 16.03.2021
    RGPACINIO 170,852.00 0.00 S540
    400000305466 MS415 REPLACEMENT OF DRAG LINKS G122B PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2021
    DERFRAGATA 13.09.2025 13.09.2025 14.09.2025 P4150030
    S540415053 16.03.2021 IP1020210316 0.00 0.00
    S540
    400000305465 MS415 REPLACEMENT OF DRAG LINKS G122A PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2021
    DERFRAGATA 13.09.2025 13.09.2025 14.09.2025 P4150030
    S540415048 16.03.2021 IP1020210316 0.00 0.00
    S540
    400000305462 MS323 PM OF IR COMPRESSOR 8000RH OCH-15 EP75#5 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    14.09.2021 14.09.2021 17.09.2021 P3230017 S540323056
    16.03.2021 IP1020210316 0.00 0.00 S540
    400000305461 MS323 PM OF IR COMPRESSOR 8000RH UP6 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 30.07.2021 DERFRAGATA
    14.09.2021 14.09.2021 17.09.2021 P3230017 S540323055
    16.03.2021 IP1020210316 0.00 0.00 S540
    400000305460 MS323 PM OF IR COMPRESSOR 8000RH OCH-11 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    14.09.2021 14.09.2021 17.09.2021 P3230017 S540323054
    16.03.2021 IP1020210316 0.00 0.00 S540
    400000305459 MS323 PM OF IR COMPRESSOR 8000RH OCH-10 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    14.09.2021 14.09.2021 17.09.2021 P3230017 S540323053
    16.03.2021 IP1020210316 0.00 0.00 S540
    400000305458 MS323 PM OF IR COMPRESSOR 8000RH OCH-9 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    14.09.2021 14.09.2021 17.09.2021 P3230017 S540323052
    16.03.2021 IP1020210316 0.00 0.00 S540
    400000305457 MS323 PM OF IR COMPRESSOR 8000RH OCH-8 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    14.09.2021 14.09.2021 17.09.2021 P3230017 S540323051
    16.03.2021 IP1020210316 0.00 0.00 S540
    400000305456 MS323 PM OF IR COMPRESSOR 8000RH EP100#1-EPBH PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-02-500-503-511 KILN DUST COLLECTION 30.07.2021
    DERFRAGATA 14.09.2021 14.09.2021 17.09.2021 P3230017
    S540323050 16.03.2021 IP1020210316 0.00 0.00
    S540
    400000305455 MS323 PM OF IR COMPRESSOR 8000RH G112-C PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 503
    1150004610 S540-02-500-503-511 KILN DUST COLLECTION 30.07.2021
    DERFRAGATA 14.09.2021 14.09.2021 17.09.2021 P3230017
    S540323049 16.03.2021 IP1020210316 0.00 0.00
    S540
    400000305454 MS323 PM OF IR COMPRESSOR 8000RH G112-B PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 503
    1150004610 S540-02-500-503-511 KILN DUST COLLECTION 30.07.2021
    DERFRAGATA 14.09.2021 14.09.2021 17.09.2021 P3230017
    S540323048 16.03.2021 IP1020210316 0.00 0.00
    S540
    400000305453 MS323 PM OF IR COMPRESSOR 8000RH G112-A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 503
    1150004610 S540-02-500-503-511 KILN DUST COLLECTION 30.07.2021
    DERFRAGATA 14.09.2021 14.09.2021 17.09.2021 P3230017
    S540323047 16.03.2021 IP1020210316 0.00 0.00
    S540
    400000305452 MS323 PM OF IR COMPRESSOR 8000RH EP100#2-CP PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    14.09.2021 14.09.2021 17.09.2021 P3230017 S540323046
    16.03.2021 IP1020210316 0.00 0.00 S540
    400000305451 MS323 PM OF IR COMPRESSOR 8000RH L404S03 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    14.09.2021 14.09.2021 17.09.2021 P3230017 S540323045
    16.03.2021 IP1020210316 0.00 0.00 S540
    400000305450 MS323 PM OF IR COMPRESSOR 8000RH L404S02 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    14.09.2021 14.09.2021 17.09.2021 P3230017 S540323044
    16.03.2021 IP1020210316 0.00 0.00 S540
    400000305449 MS323 PM OF IR COMPRESSOR 8000RH PC-7 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    14.09.2021 14.09.2021 17.09.2021 P3230017 S540323042
    16.03.2021 IP1020210316 0.00 0.00 S540
    400000305448 MS323 PM OF IR COMPRESSOR 8000RH PC-6 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    14.09.2021 14.09.2021 17.09.2021 P3230017 S540323041
    16.03.2021 IP1020210316 0.00 0.00 S540
    400000305447 MS323 PM OF IR COMPRESSOR 8000RH PC-5 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    14.09.2021 14.09.2021 17.09.2021 P3230017 S540323040
    16.03.2021 IP1020210316 0.00 0.00 S540
    400000305446 MS323 PM OF IR COMPRESSOR 8000RH PC-4 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    14.09.2021 14.09.2021 17.09.2021 P3230017 S540323039
    16.03.2021 IP1020210316 0.00 0.00 S540
    400000305443 Rehabilitations of OHC3 Cabin OHC03 PLAN CRTD CSER NMAT PRC
    MECH 19 G 4 Until 30 days 10176667 574 1150003542 S540-
    02-500-574-574 TRANSPORT TO CEMENT HOPPER 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 16.03.2021 E0JDURIN
    109,705.00 0.00 S540
    400000305416 XF60#3,SERVICING OF AIR COMPRESSOR UNITI PC-5 TINT REL
    CSER MSPT PRC SETC MECH 19 P 4 Until 30 days 10176139 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 15.03.2021
    RBANDELARIA 146,450.76 0.00 S540
    400000305412 F1050 Replace worn-out snub pulley@ tail F1050 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10175264 601
    1150003631 S540-02-600-601-612 FEED 07.12.2022 RMESTOSAME 25.11.2022
    25.11.2022 25.11.2022 15.03.2021 RDMAGLUYAN
    59,912.76 0.00 S540
    400000305410 B-04510 NMHA Apply termite proofing@5012 B-04510 TEXC
    REL CSER NMAT PRC SETC CIV 22 S 4 Until 30 days
    10176362 100 1150004432 S540-04-100-100-116 HOUSES 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    15.03.2021 E0JDURIN 131,083.00 0.00 S540
    400000305402 F2310Reinstall missing nut at coupling F2310 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 3 Until one week 10176458
    602 1150003632 S540-02-600-602-622 MILLING 04.05.2022 RMESTOSAME
    19.03.2021 19.03.2021 19.03.2021 15.03.2021
    RDMAGLUYAN 19,196.40 0.00 S540
    400000305357 MS352102 SERVICING OF GRID COUPLING F3303 PLAN CRTD NMAT
    PRC LUBR 19 P 7 Gral Prev Maint 603 1150003633 S540-02-600-
    603-622 MILLING 02.12.2022 E0ERUBIOJR 19.12.2022 19.12.2022
    19.12.2022 PMS35201 S540000592 15.03.2021 IP1020210315
    0.00 0.00 S540
    400000305353 XF60#3,SERVICING OF AIR COMPRESSOR UNIT PC-4 PLAN CRTD
    CSER MACM PRC MECH 19 G 4 Until 30 days 10176138 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 15.03.2021
    RBANDELARIA 145,584.03 0.00 S540
    400000305351 SERVICING OF XF60#1 IR-AIR COMP UNIT(BO) PC-3 TEXC REL
    PRT CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10176137
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    15.03.2021 RBANDELARIA 94,062.60 0.00 S540
    400000305334 P336 Replace discharge belt pulleyNO STO P339 IEXC REL
    PRT CSER GMPS MACM PRC SETC AUTO 19 G 5 Next shutdown 10176223
    703 1150003710 S540-03-700-703-721 BAGGING 05.11.2022 RDMAGLUYAN
    14.11.2022 14.11.2022 14.11.2022 14.03.2021
    RDMAGLUYAN 39,285.71 39,285.71 S540
    400000305331 SD K433 Consoladated work at K433duplica K433 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10176548
    503 1150003542 S540-02-500-503-571 TRANSPORT 22.07.2022 DERFRAGATA
    25.07.2022 25.07.2022 26.07.2022 14.03.2021
    DERFRAGATA 7,250.13 0.00 S540
    400000305319 Defective Motorized Pulley P343 Truckloa P343 REJC CRTD
    CSER MACM PRC ELEC 20 G 5 Next shutdown 10176539 703
    1150003710 S540-03-700-703-722 TRUCK LOADING 19.03.2021 RQUERAL
    15.03.2021 16.06.2021 16.06.2021 14.03.2021
    VCLUMANAO 292,857.14 0.00 S540
    400000305278 SD 2021 ME321 REP X.JOINT G200 (DISCHARG G200 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2021
    DERFRAGATA 25.10.2021 25.10.2021 25.10.2021 P3210035
    S540321036 14.03.2021 JNCSANTOS 185,862.60 0.00 S540
    400000305277 SD 2021 ME321 REP X.JOINT G200 (SUCTION) G200 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2021
    DERFRAGATA 25.10.2021 25.10.2021 25.10.2021 P3210034
    S540321035 14.03.2021 JNCSANTOS 0.00 0.00 S540
    400000305272 P335 roto3 damage discharge cylinder pin P335 RESC REL
    CSER NMAT PRC SETC MECH 19 G 6 Major Shutdown 10176218 703
    1150003710 S540-03-700-703-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 06.12.2022 13.03.2021
    JNCSANTOS 0.00 0.00 S540
    400000305187 CNTNGCY P215Rplace worn piIn&roller bush P215 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10176386
    702 1150003710 S540-03-700-702-716 TRANSPORT 15.10.2021 RMESTOSAME
    18.05.2021 18.05.2021 18.05.2021 12.03.2021
    RDMAGLUYAN 72,504.47 0.00 S540
    400000305128 DGA OF TRANSFORMER # 1 MAN-PT01 RESC REL NMAT PRC
    SETC ELEC 20 G 4 Until 30 days 10176443 800 1150004600 S540-
    04-800-800-812 DISTRIBUTION SUBSTATION 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 12.03.2021 RJSANTOSM
    18,500.00 0.00 S540
    400000305110 OHC # 3 IMPROVEMENT OF TRAVELLING MOTOR OHC03 TEXC REL
    CSER MACM PRC SETC ELEC 30 G 4 Until 30 days 10176407 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 09.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    11.03.2021 RJSANTOSM 126,481.08 0.00 S540
    400000305062 Additional Manpower for FM Housekeeping F3300 TAPR CRTD
    CSER NMAT PRC OPER 05 O 4 Until 30 days 10176400 603
    1150003633 S540-02-600-603-622 MILLING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 11.03.2021
    JJFULLADO 130,000.00 0.00 S540
    400000305060 Renovation of FM Office B-201225 PLAN CRTD CSER NMAT PRC
    OPER 05 O 4 Until 30 days 10176389 130 1150003633 S540-
    02-100-130-131 CCR AND OFFICES 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 11.03.2021 JJFULLADO 395,000.00
    0.00 S540
    400000305047 REPLACE STEPJER MOTOR AND POWER SUPPLY PC-6 REJC CRTD
    CSER MACM PRC ELEC 21 G 3 Until one week 10176328 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 17.03.2021 RQUERAL
    18.03.2021 07.05.2021 07.05.2021 10.03.2021
    RJSANTOSM 261,131.92 0.00 S540
    400000305030 SERVICING OF CUMMINS ENGINE UNIT FP2-CU-2 PLAN CRTD
    CSER NMAT PRC MECH 19 G 4 Until 30 days 10162138 830
    1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    10.03.2021 RBANDELARIA 118,153.67 0.00 S540
    400000305029 PMS of KILN EMER-GENSET BY 3RD PARTY EMER-GEN03 PLAN
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10163052
    503 1150003542 S540-02-500-503-541 KILN 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 10.03.2021
    RBANDELARIA 0.00 0.00 S540
    400000304962 Overhaul of booster pump # 3RVS G110B TINT REL PRT
    CSER GMPS MSPT PRC SETC MECH 19 G 3 Until one week 10175688
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 19.12.2022
    RMESTOSAME 02.01.2023 02.01.2023 05.01.2023
    10.03.2021 RBANDELARIA 5,157.22 723.98 S540
    400000304943 Installation of air blaster at 4th stepN L803 REJC CRTD
    PRT CSER MACM PRC MECH 19 G 5 Next shutdown 10176311 893
    1150003542 S540-02-800-893-898 FEEDING 12.03.2021 RMESTOSAME
    29.06.2021 29.06.2021 29.06.2021 10.03.2021
    JNCSANTOS 178,780.00 0.00 S540
    400000304934 P237 Roto2 Replace geared motor P237 REJC CRTD CSER
    MACM PRC ELEC 30 G 2 Until two days 10173803 702 1150003710
    S540-03-700-702-721 BAGGING 16.03.2021 RQUERAL 02.02.2021
    07.05.2021 07.05.2021 10.03.2021 RJSANTOSM
    120,000.00 0.00 S540
    400000304930 SD22-Installation of flow meter at Tyre1 K310-003 REJC
    CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10173517
    503 1150003542 S540-02-500-503-541 KILN 28.03.2022 RQUERAL
    30.06.2022 10.06.2022 10.06.2022 10.03.2021
    RJSANTOSM 540,000.00 0.00 S540
    400000304929 SD22-Installation of flow meter at Tyre2 K310-004 REJC
    CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10173519
    503 1150003542 S540-02-500-503-541 KILN 28.03.2022 RQUERAL
    30.06.2022 10.06.2022 10.06.2022 10.03.2021
    RJSANTOSM 540,000.00 0.00 S540
    400000304928 SD22-Installation of flow meter at Tyre3 K310-005 REJC
    CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10173520
    503 1150003542 S540-02-500-503-541 KILN 28.03.2022 RQUERAL
    30.06.2022 10.06.2022 10.06.2022 10.03.2021
    RJSANTOSM 540,000.00 0.00 S540
    400000304924 Spare Diaphragm Disc for Acoustic Horn F3808M01 TAPR
    CRTD CSER MACM PRC ELEC 05 O 4 Until 30 days 10176299
    622 1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 09.03.2021
    JJFULLADO 145,800.00 0.00 S540
    400000304757 L400A-replace CO analyzer L400A REJC CANC LKD CRTD
    CSER MACM PRC ELEC 31 G 6 Major Shutdown 10172940 891
    1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE 17.03.2022
    RJSANTOSM 18.01.2021 15.10.2021 15.10.2021
    08.03.2021 RJSANTOSM 940,000.00 0.00 S540
    400000304732 Install Vibrator at 2nd Step Bin L805 PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10174076 893
    1150003542 S540-02-800-893-898 FEEDING 26.03.2021 RJSANTOSM
    10.02.2021 27.04.2021 27.04.2021 07.03.2021
    RJSANTOSM 0.00 0.00 S540
    400000304726 RDF-OHC REPAIR OF GRABBING YELLOW CABLE OHC-RDF RESC
    REL CSER MACM PRC SETC ELEC 20 G 8 Critical Prev Maint
    10174277 894 1150004640 S540-02-800-894-898 FEEDING 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    07.03.2021 RJSANTOSM 529,500.00 0.00 S540
    400000304724 ACU AT COOLER TO INSTALL DUCTING B-10030 REJC CRTD
    NMAT PRC ELEC 20 G 4 Until 30 days 10174651 100 1150004430
    S540-02-100-100-114 ELECTRICAL 09.03.2021 RQUERAL 11.02.2021
    27.03.2021 27.03.2021 07.03.2021 RJSANTOSM
    49,000.00 0.00 S540
    400000304723 OHC03, STRUCTURAL REFURBISHMENT OHC03 REJC CRTD CSER
    NMAT PRC MECH 29 G 6 Major Shutdown 10175832 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 12.03.2021 RQUERAL
    16.06.2021 16.06.2021 16.06.2021 07.03.2021
    RBANDELARIA 20,901,164.33 0.00 S540
    400000304717 F2411M01 REQUEST OF BNEW GEAREDMOTOR F2411 RESC REL
    CSER MACM PRC SETC ELEC 20 G 4 Until 30 days 10176042 602
    1150003632 S540-02-600-602-622 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 07.03.2021
    VCLUMANAO 115,100.00 0.00 S540
    400000304644 MSA61 REPLACEMENT OF STOPPER RING AT TYR K310-005 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    14.06.2021 14.06.2021 18.06.2021 PA610018 S540A61018
    07.03.2021 IP1020210307 255,000.00 0.00 S540
    400000304588 SD 2021 ME321 REP X.JOINT F450 (DISCHARG F450 REJC CRTD
    MACM PRC MECH 29 P 8 Critical Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 04.04.2021 RMESTOSAME 25.10.2021
    25.10.2021 25.10.2021 P4270007 S540427007 07.03.2021
    JNCSANTOS 299,516.00 0.00 S540
    400000304587 SD 2021 ME321 REP X.JOINT F400 (DISCHARG F400 REJC CRTD
    MACM PRC MECH 29 P 8 Critical Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 04.04.2021 RMESTOSAME 25.10.2021
    25.10.2021 25.10.2021 P3210033 S540321034 06.03.2021
    JNCSANTOS 205,238.00 0.00 S540
    400000304586 SD 2021 ME321 REP X.JOINT F400 (SUCTION) F400 REJC CRTD
    MACM PRC MECH 29 P 8 Critical Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 04.04.2021 RMESTOSAME 25.10.2021
    25.10.2021 25.10.2021 P3210032 S540321033 06.03.2021
    JNCSANTOS 205,238.00 0.00 S540
    400000304585 SD 2021 ME321 CONSOLIDATED WORKS @ F400N F400 REJC CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 04.04.2021 RMESTOSAME
    25.10.2021 25.10.2021 25.10.2021 P3210031 S540321032
    06.03.2021 JNCSANTOS 658,225.68 0.00 S540
    400000304584 SD 2021 ME418 REPLACE ROTARY VALVE F312N F312 REJC CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 14.12.2022 RQUERAL
    05.12.2022 05.12.2022 14.12.2022 P4180002 S540418002
    06.03.2021 JNCSANTOS 804,994.00 0.00 S540
    400000304540 F3055Integrity check of Elect. Hoist F3055 TEXC REL
    CSER NMAT PRC SETC MECH 19 D 5 Next shutdown 10174988 622
    1150003620 S540-02-600-622-612 FEED 21.10.2022 E0ERUBIOJR 31.10.2022
    31.10.2022 31.10.2022 05.03.2021 DERFRAGATA
    12,000.00 0.00 S540
    400000304453 REPALCE WITH ETOR BIMETALLIC TOR B-10030 REJC CRTD
    CSER MACM PRC ELEC 20 G 5 Next shutdown 10175990 100
    1150004430 S540-02-100-100-114 ELECTRICAL 01.06.2021 RQUERAL
    04.03.2021 10.06.2021 10.06.2021 05.03.2021
    VCLUMANAO 50,132.00 0.00 S540
    400000304452 Rewinding of EP 75 # 1 motor OCH-9 ITNG REL CSER MSPT PRC
    SETC ELEC 20 G 4 Until 30 days 10168335 821 1150004610 S540-
    04-800-821-821 COMPRESSOR ROOM 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 05.03.2021 VCLUMANAO 107,266.00
    0.00 S540
    400000304450 L804A Install vibrator at bin L804A REJC CRTD CSER MACM PRC
    ELEC 21 G 4 Until 30 days 10174438 893 1150003542 S540-
    02-800-893-898 FEEDING 09.03.2021 HSERRANO 11.03.2021 07.04.2021
    07.04.2021 05.03.2021 RJSANTOSM 130,150.00
    0.00 S540
    400000304449 IRXF60#1 MOTOR REWINDING MAR 5, 2021 PC-3 RESC REL
    CSER NMAT PRC SETC ELEC 20 G 4 Until 30 days 10175997 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 05.03.2021
    VCLUMANAO 180,000.00 0.00 S540
    400000304448 QUAD Install CCTV located at PH Ground K384 REJC CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10174499 894
    1150004640 S540-02-800-894-898 FEEDING 26.01.2022 RQUERAL
    10.04.2022 01.03.2022 01.03.2022 05.03.2021
    RJSANTOSM 197,400.00 0.00 S540
    400000304435 Hauling/Calibration of 8- 500Kg (8units) CEM-SL-B REJC
    CRTD CSER NMAT PRC INST 21 G 4 Until 30 days 10175934
    750 1150003710 S540-03-700-750-752 WEIGHING TRUCK 18.11.2021
    RQUERAL 25.10.2021 25.10.2021 25.10.2021
    04.03.2021 RJSANTOSM 135,000.00 0.00 S540
    400000304419 Test Gas for CEMS Gas analyzer-CGA G300-ARAH-01 TEXC
    REL CSER MSPT PRC SETC INST 21 G 4 Until 30 days
    10175977 503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    04.03.2021 RJSANTOSM 238,236.33 0.00 S540
    400000304227 Rehab rotor of hammer crusher(spare) A300 REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 G 4 Until 30 days 10175813
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 28.08.2021
    JNCSANTOS 02.05.2021 02.05.2021 02.05.2021
    04.03.2021 JNCSANTOS 6,500,000.00 0.00 S540
    400000304205 Replacement of Spout impeller o ring P335 TEXC REL
    CSER MACM PRC SETC AUTO 19 G 5 Next shutdown 10167568 703
    1150003710 S540-03-700-703-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 03.03.2021
    RDMAGLUYAN 16,201.92 0.00 S540
    400000304202 K438:DECLOGGING ATOP MATERIAL STORAGE K438 REJC CRTD
    CSER NMAT PRC CIV 22 S 4 Until 30 days 10175837 503
    1150003542 S540-02-500-503-571 TRANSPORT 01.06.2021 RQUERAL
    01.06.2021 01.06.2021 01.06.2021 03.03.2021
    E0JDURIN 74,055.00 0.00 S540
    400000304201 Replace Palletizer transfer beltPMO/RECA P525 TINT REL
    PRT CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10174658
    721 1150003710 S540-03-700-721-726 PALLETIZER 05.12.2022 RDMAGLUYAN
    14.11.2022 14.11.2022 14.11.2022 03.03.2021
    RDMAGLUYAN 21,000.00 0.00 S540
    400000304112 LS334103 PM FOR CENTRALIZED GEAR SPRAY F3300-003 PLAN
    CRTD CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 PLS3340H S540001307
    03.03.2021 IP1020210303 0.00 0.00 S540
    400000304104 LS351106 L.O. SAMPLING AT GBOX SUMP F1100M01 TEXC REL
    PRT CSER NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 PLS3510Q S540000701
    03.03.2021 IP1020210303 0.00 0.00 S540
    400000304103 LW334103 LUBE OIL SAMPLING AT SUMP TANK F3800 TEXC REL
    CSER NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 04.11.2022 E0ERUBIOJR
    14.11.2022 14.11.2022 14.11.2022 PLW3340I S540000626
    03.03.2021 IP1020210303 0.00 0.00 S540
    400000304102 LW334104 LUBE OIL SAMPLING ROUTE F3300 TEXC REL CSER
    NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 04.11.2022 E0ERUBIOJR 14.11.2022
    14.11.2022 14.11.2022 PLW3340P S540000570 03.03.2021
    IP1020210303 0.00 0.00 S540
    400000304101 LS351106 L.O. SAMPLING AT GBOX SUMP F3300 TEXC REL CSER
    NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 04.11.2022 E0ERUBIOJR 14.11.2022
    14.11.2022 14.11.2022 PLS3510X S540000566 03.03.2021
    IP1020210303 0.00 0.00 S540
    400000304100 LS351106 L.O. SAMPLING AT GBOX SUMP F100 TEXC REL CSER
    NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 04.11.2022 E0ERUBIOJR 14.11.2022
    14.11.2022 14.11.2022 PLS3510Q S540000224 03.03.2021
    IP1020210303 0.00 0.00 S540
    400000304098 LS351106 L.O. SAMPLING AT GBOX SUMP A100 TEXC REL CSER
    NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-311 RECEPTION 04.11.2022 E0ERUBIOJR 14.11.2022
    14.11.2022 14.11.2022 PLS3510P S540000143 03.03.2021
    IP1020210303 0.00 0.00 S540
    400000304088 SD F1360BRepl air slide canvassAPPLIED M F1360B TINT
    REL PRT CSER GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown
    10172463 601 1150003631 S540-02-600-601-622 MILLING 20.12.2022
    RMESTOSAME 17.10.2022 17.10.2022 18.10.2022
    03.03.2021 RDMAGLUYAN 123,066.96 25,646.10 S540
    400000304079 MTB-BC03 Replace the VFD MTB-BC03 PLAN CRTD CSER
    NMAT PRC ELEC 20 G 5 Next shutdown 10165896 894 1150004641
    S540-02-800-895-893 PROCESS 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 02.03.2021 VCLUMANAO
    0.00 0.00 S540
    400000304078 MTB-MF01 Replace VFD at metal feeder MTB-MF01 PLAN
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10165901
    894 1150004641 S540-02-800-895-893 PROCESS 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 02.03.2021
    VCLUMANAO 0.00 0.00 S540
    400000304077 MTB-SDRF Replace motor & soft starter MTB-SDRF PLAN
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10165905
    894 1150004641 S540-02-800-895-893 PROCESS 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 02.03.2021
    VCLUMANAO 0.00 0.00 S540
    400000304076 MTB-MF01 Replace hyd.motor of Komet MTB-MF01 PLAN CRTD
    CSER NMAT PRC ELEC 20 G 5 Next shutdown 10165891 894
    1150004641 S540-02-800-895-893 PROCESS 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 02.03.2021
    VCLUMANAO 0.00 0.00 S540
    400000303933 SD 2021 MSA69 DESCALING W.JACKET T3R2 BC K325M03B-002
    PLAN CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev
    Maint 503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA690001 S540A69012
    02.03.2021 IP1020210302 26,500.00 0.00 S540
    400000303932 SD 2021 MSA69 DESCALING W.JACKET T3R2 BB K325M03B-001
    PLAN CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev
    Maint 503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA690001 S540A69011
    02.03.2021 IP1020210302 26,500.00 0.00 S540
    400000303931 SD 2021 MSA69 DESCALING W.JACKET T3R1 BA K325M03A-001
    PLAN CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev
    Maint 503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA690001 S540A69009
    02.03.2021 IP1020210302 26,500.00 0.00 S540
    400000303930 SD 2021 MSA69 DESCALING W.JACKET T2R2 BC K325M02B-002
    PLAN CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev
    Maint 503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA690001 S540A69008
    02.03.2021 IP1020210302 26,500.00 0.00 S540
    400000303929 SD 2021 MSA69 DESCALING W.JACKET T2R2 BB K325M02B-001
    PLAN CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev
    Maint 503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA690001 S540A69007
    02.03.2021 IP1020210302 26,500.00 0.00 S540
    400000303928 SD 2021 MSA69 DESCALING W.JACKET T2R1 BD K325M02A-002
    PLAN CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev
    Maint 503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA690001 S540A69006
    02.03.2021 IP1020210302 26,500.00 0.00 S540
    400000303927 SD 2021 MSA69 DESCALING W.JACKET T1R2 BC K325M01B-002
    PLAN CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev
    Maint 503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA690001 S540A69004
    02.03.2021 IP1020210302 26,500.00 0.00 S540
    400000303926 SD 2021 MSA69 DESCALING W.JACKET T1R1 BA K325M01A-001
    PLAN CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev
    Maint 503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA690001 S540A69001
    02.03.2021 IP1020210302 26,500.00 0.00 S540
    400000303925 SD 2021 MSA61 SERV. OIL COOLER T2 ROL2 K325M02B PLAN
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA610001 S540A61041
    02.03.2021 IP1020210302 26,500.00 0.00 S540
    400000303924 SD 2021 MSA61 SERV. OIL COOLER T1 ROL2 K325M01B PLAN
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA610001 S540A61031
    02.03.2021 IP1020210302 26,500.00 0.00 S540
    400000303923 SD 2021 MSA61 SERV. OIL COOLER T1 ROL1 K325M01A PLAN
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 PA610001 S540A61030
    02.03.2021 IP1020210302 26,500.00 0.00 S540
    400000303921 MS418 REPLACEMENT OF ROTARY VALVE F347 PLAN CANC LKD
    CRTD MACM PRC MECH 29 P 8 Critical Prev Maint 403
    1150003542 S540-02-400-403-431 TRANSPORT 01.09.2021 DERFRAGATA
    04.10.2021 04.10.2021 04.10.2021 P4180008 S540418040
    02.03.2021 IP1020210302 159,000.00 0.00 S540
    400000303920 ME413 REPLACEMENT OF BELT CONV. F121 F121 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 01.09.2021 DERFRAGATA
    04.10.2021 04.10.2021 07.10.2021 P4130007 S540413007
    02.03.2021 IP1020210302 94,729.80 0.00 S540
    400000303912 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX0B S540001029
    02.03.2021 IP1020210302 0.00 0.00 S540
    400000303911 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001028
    02.03.2021 IP1020210302 0.00 0.00 S540
    400000303902 OPP H230Replace headshaft packingINNOVIS H230 IEXC REL
    CSER GMPS MACM PPRT PRC SETC MECH 19 G 5 Next shutdown 10175218
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 18.11.2022
    RMESTOSAME 26.09.2022 26.09.2022 26.09.2022
    02.03.2021 DERFRAGATA 35,255.26 16,800.02 S540
    400000303882 defective motor base Roller way out con L2-P574 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10168653
    722 1150003710 S540-03-700-722-726 PALLETIZER 19.10.2021 E0ERUBIOJR
    01.10.2021 01.10.2021 01.10.2021 01.03.2021
    VCLUMANAO 0.00 0.00 S540
    400000303841 MSA61 SCAFFOLDING AT TYRE 3 K310-005 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA 04.10.2021
    04.10.2021 20.11.2021 PA610015 S540A61015 01.03.2021
    IP1020210301 45,000.00 0.00 S540
    400000303840 MS415 REPLACEMENT OF UPPER RAILS G345 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2021
    DERFRAGATA 04.10.2021 04.10.2021 08.10.2021 P4150029
    S540415070 01.03.2021 IP1020210301 0.00 0.00
    S540
    400000303839 MS414 CONS WORKSPAN CONVEYOREASTPEN CONS K432 IEXC REL
    CSER GMPS MSPT PPRT PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-571 TRANSPORT 17.11.2022 JNCSANTOS
    03.10.2022 03.10.2022 05.10.2022 P4140010 S540414010
    01.03.2021 IP1020210301 882,981.10 698,365.00 S540
    400000303838 ME413 REPLACEMENT OF BELT CONV. F120 F120 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 01.09.2021 DERFRAGATA
    04.10.2021 04.10.2021 07.10.2021 P4130006 S540413006
    01.03.2021 IP1020210301 94,729.80 0.00 S540
    400000303836 MS358 SCAFFOLDING AT KILN GIRTH GEAR K310-002 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    04.10.2021 04.10.2021 06.10.2021 P3580003 S540358002
    01.03.2021 IP1020210301 77,000.00 0.00 S540
    400000303831 Replacement of Avery Weightronix Display CEM-SL-A TEXC
    REL CSER MACM PRC SETC INST 21 G 4 Until 30 days
    10170112 750 1150003710 S540-03-700-750-752 WEIGHING TRUCK
    29.10.2022 E0ERUBIOJR 07.11.2022 07.11.2022 07.11.2022
    01.03.2021 VCLUMANAO 173,000.00 0.00 S540
    400000303825 REPLACE PROTECTIVE RELAY KILN 3 P122 SF6-TRS TINT
    REL CSER MSPT PRC SETC ELEC 20 G 4 Until 30 days
    10174567 810 1150004600 S540-04-800-810-811 MAIN SUBSTATION
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    01.03.2021 VCLUMANAO 0.01 0.00 S540
    400000303824 REPLACE PROTECTIVE RELAY COAL PLANT P122 SF6-DLS REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10174564
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 28.12.2021
    RQUERAL 11.12.2021 23.12.2021 23.12.2021
    01.03.2021 VCLUMANAO 95,000.00 0.00 S540
    400000303822 XF60#1, PMS "B" OF AIR COMPRESSOR UNITIN PC-3 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 P 4 Until 30 days 10175698
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    01.03.2021 RBANDELARIA 185,175.76 41,100.64 S540
    400000303817 Rewinding of burnt motor rotor & stator OHC02M04 TINT
    REL CSER NMAT PRC SETC ELEC 20 G 2 Until two days
    10175371 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    28.02.2021 VCLUMANAO 180,000.00 0.00 S540
    400000303809 H275M01 motor rewinding H275M01 TEXC REL CSER NMAT PRC
    SETC ELEC 20 G 4 Until 30 days 10175601 503 1150003542 S540-
    02-500-503-521 KILN FEED SYSTEM 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 28.02.2021 VCLUMANAO 50,000.00
    0.00 S540
    400000303803 F3500 Replace coupling FLANGE TYPEPR1000 F3500 RESC REL
    PRT CSER MACM PRC SETC MECH 29 G 6 Major Shutdown 10175596
    603 1150003633 S540-02-600-603-622 MILLING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 28.02.2021
    RDMAGLUYAN 661,342.50 0.00 S540
    400000303739 SD 2021 MS415 REPLACEMENTRAILSNO ATTACHM G100A REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.06.2022
    JNCSANTOS 25.10.2021 25.10.2021 27.10.2021 P4150033
    S540415046 28.02.2021 IP1020210228 524,628.76 0.00
    S540
    400000303716 SD2022ME412CONSOLIDATED WORKSF220 BESB m F220 IEXC REL
    PRT CSER GMPS MSPT PRC SETC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 17.11.2022 RMESTOSAME
    05.09.2022 05.09.2022 17.09.2022 P4120009 S540412007
    28.02.2021 JNCSANTOS 384,498.92 387,672.30 S540
    400000303715 SD2021ME391REP OF DOUBLE FLAP F106NO STO F106 ITNG REL
    PRT CSER MSPT PRC SETC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 06.12.2022 P3910003 S540391003
    28.02.2021 JNCSANTOS 183,350.00 0.00 S540
    400000303714 SD 2022 ME391 REP OF DOUBLE FLAP F105NO F105 TINT REL
    PRT CSER GMPS MSPT PRC SETC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 23.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 06.12.2022 P3910002 S540391002
    28.02.2021 JNCSANTOS 185,220.49 939.93 S540
    400000303712 SD2021ME435METAL PATCHING AT F100NOATTAC F100 REJC CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 04.04.2021 RMESTOSAME
    25.10.2021 25.10.2021 25.10.2021 P4350015 S540435015
    27.02.2021 JNCSANTOS 342,500.00 0.00 S540
    400000303711 SDMS357 SERVICING OF VRM HYD SYSTPRIME H F050 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 06.08.2022 E0JVRED
    06.06.2022 06.06.2022 25.07.2022 P3570002 S540357002
    27.02.2021 JNCSANTOS 217,919.00 242,935.00 S540
    400000303707 Replace drive coupling - E210 M01DONE E210 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 3 Until one week 10175638
    403 1150003433 S540-02-400-403-411 FEED 07.04.2021 JNCSANTOS
    01.06.2021 01.06.2021 01.06.2021 27.02.2021
    JNCSANTOS 13,560.08 0.00 S540
    400000303683 IS341101 PM FOR ROTO PACKERSCC P335 PLAN CRTD CSER
    NMAT PRC INST 21 D 7 Gral Prev Maint 703 1150003710 S540-
    03-700-703-721 BAGGING 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 PIS34109 S540001018 27.02.2021 IP1020210227
    0.00 0.00 S540
    400000303664 P238 vento installation of reject chute P238 PLAN CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10174092 702
    1150003710 S540-03-700-702-721 BAGGING 09.12.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 26.02.2021
    RGPACINIO 20,858.99 0.00 S540
    400000303660 P338 rehabilitation of Ventocheck P338 ITNG REL CSER
    MACM PRC SETC MECH 29 G 5 Next shutdown 10175474 703
    1150003710 S540-03-700-703-721 BAGGING 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 26.02.2021
    RDMAGLUYAN 202,090.84 0.00 S540
    400000303592 Kiln Tyre 3 Bearing A-D Oil Topping K323A TAPR CANC LKD
    CRTD CSER MACM PRC LUBR 19 G 4 Until 30 days 10175542 503
    1150003542 S540-02-500-503-541 KILN 12.05.2021 GPENADAC 19.05.2021
    19.05.2021 19.05.2021 26.02.2021 JNCSANTOS
    359,400.00 0.00 S540
    400000303573 L464 AERZEN, REPLACE SHEAVE TRANSMISSION L464 REJC CRTD
    CSER MACM PRC MECH 19 G 4 Until 30 days 10175501 503
    1150003542 S540-02-800-891-888 FEED IN PLANTS 09.03.2021 RQUERAL
    26.03.2021 26.03.2021 26.03.2021 25.02.2021
    RBANDELARIA 114,246.40 0.00 S540
    400000303570 WC OHC02, REPLACE HOIST/GRAB COUPLING FL OHC02 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10175496
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    25.12.2022 PH_OPER_PM 02.01.2023 02.01.2023 03.01.2023
    25.02.2021 RBANDELARIA 170,297.62 96,731.20 S540
    400000303527 MS435 YEARLY SERVICING OF PRESSURE RELIE L200 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 28.08.2021 DERFRAGATA
    04.10.2021 04.10.2021 04.10.2021 P4350002 S540435002
    25.02.2021 IP1020210225 0.00 0.00 S540
    400000303519 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    25.02.2021 IP1020210225 0.00 0.00 S540
    400000303426 OHC04Replace travelling driven wheel#8IN OHC04 RESC REL
    PCNF PRT CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days
    10175080 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 12.01.2022 02.01.2023
    23.02.2021 RBANDELARIA 262,362.70 113,352.12 S540
    400000303329 Installation of Flow meter F2100M01-004 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 G 4 Until 30 days 10175346
    602 1150003632 S540-02-600-602-622 MILLING 19.10.2021 E0ERUBIOJR
    01.10.2021 01.10.2021 01.10.2021 22.02.2021
    VCLUMANAO 0.00 0.00 S540
    400000303291 MS431 REPLACE PNEUMATIC CYLINDER HOSE L201 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 01.09.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P4130023 S540413042
    22.02.2021 IP1020210222 0.00 0.00 S540
    400000303290 MS393 REPLACE PNEUMATIC CYLINDER HOSE L407P03 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    01.09.2021 DERFRAGATA 04.10.2021 04.10.2021 04.10.2021
    P3930006 S540393008 22.02.2021 IP1020210222 0.00
    0.00 S540
    400000303289 MS393 REPLACE PNEUMATIC CYLINDER HOSE L407P01 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    01.09.2021 DERFRAGATA 04.10.2021 04.10.2021 04.10.2021
    P3930006 S540393007 22.02.2021 IP1020210222 0.00
    0.00 S540
    400000303288 MS393 REPLACEMENT OF SLIDE GATE L407P03 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    01.09.2021 DERFRAGATA 04.10.2021 04.10.2021 04.10.2021
    P3930005 S540393006 22.02.2021 IP1020210222 0.00
    0.00 S540
    400000303287 MS393 REPLACEMENT OF SLIDE GATE L407P01 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    01.09.2021 DERFRAGATA 04.10.2021 04.10.2021 04.10.2021
    P3930005 S540393005 22.02.2021 IP1020210222 0.00
    0.00 S540
    400000303286 MS327 REPLACE PNEUMATIC CYLINDER HOSE K250C0 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 01.09.2021 DERFRAGATA
    04.10.2021 04.10.2021 04.10.2021 P3270008 S540327031
    22.02.2021 IP1020210222 0.00 0.00 S540
    400000303252 SD F1180 Replace Ni-hard bearings F1180 TEXS REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10175270 601
    1150003631 S540-02-600-601-622 MILLING 14.12.2022 JNCSANTOS
    26.11.2022 26.11.2022 26.11.2022 22.02.2021
    RDMAGLUYAN 173,275.48 0.00 S540
    400000303193 MS312102 SHOCK BLOWER & VIBROMOTOR L409 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE 01.09.2021
    DERFRAGATA 04.10.2021 04.10.2021 04.10.2021 PMS31222
    S540000534 21.02.2021 IP1020210221 0.00 0.00
    S540
    400000303181 P335repl plastic tubing dueair leakPCK A P335 IEXC REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10175150
    703 1150003710 S540-03-700-703-721 BAGGING 18.11.2022 RMESTOSAME
    21.02.2022 24.01.2024 24.01.2024 20.02.2021
    RGPACINIO 40,283.03 5,672.66 S540
    400000303172 CT03 Replace the conveyor belt CT03 REJC CRTD MACM
    PRC MECH 19 G 5 Next shutdown 10175116 800 1150004640 S540-
    02-800-894-898 FEEDING 06.10.2021 HSERRANO 20.09.2021 20.09.2021
    20.09.2021 20.02.2021 JNCSANTOS 151,607.25
    0.00 S540
    400000303129 F1100Integrity check of Elect. Hoist F1100 IEXC REL
    CSER GMPS NMAT PRC SETC MECH 19 D 5 Next shutdown 10175024
    601 1150003631 S540-02-600-601-622 MILLING 06.08.2022 E0JVRED
    25.07.2022 25.07.2022 25.07.2022 20.02.2021
    DERFRAGATA 12,000.00 14,276.55 S540
    400000303128 Integrity check of Elect. Hoist-25Tonner TEXC REL
    CSER GMPS NMAT PRC SETC MECH 19 D 5 Next shutdown 10174992
    603 1150003633 S540-02-600-603-622 MILLING 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 20.02.2021
    DERFRAGATA 12,000.00 4,850.00 S540
    400000303127 Integrity check of Elect. Hoist TEXC REL CSER
    NMAT PRC SETC MECH 19 D 5 Next shutdown 10174991 603
    1150003633 S540-02-600-603-622 MILLING 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 20.02.2021
    DERFRAGATA 12,000.00 0.00 S540
    400000303125 Integrity check of Elect. Hoist TEXC REL CSER
    NMAT PRC SETC MECH 19 D 5 Next shutdown 10174990 602
    1150003632 S540-02-600-602-622 MILLING 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 20.02.2021
    DERFRAGATA 12,000.00 0.00 S540
    400000303124 Integrity check of Elect. Hoist TEXC REL CSER
    GMPS NMAT PRC SETC MECH 19 D 5 Next shutdown 10174989 601
    1150003631 S540-02-600-601-622 MILLING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 20.02.2021
    DERFRAGATA 12,000.00 3,395.00 S540
    400000303123 F2055Integrity check of Elect. Hoist F2055 TEXC REL
    CSER GMPS NMAT PRC SETC MECH 19 D 5 Next shutdown 10174987
    602 1150003632 S540-02-600-602-612 FEED 02.12.2022 E0ERUBIOJR
    19.12.2022 19.12.2022 19.12.2022 20.02.2021
    DERFRAGATA 12,000.00 3,395.00 S540
    400000303122 F1035-003Integrity check of Elect. Hoist F1035-003 TEXC
    REL CSER NMAT PRC SETC MECH 19 D 5 Next shutdown
    10174986 601 1150003631 S540-02-600-601-612 FEED 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    20.02.2021 DERFRAGATA 12,000.00 0.00 S540
    400000303052 PREPARE TRIPPER MOTOR FOR RECLAIMER C100MO1 TEXC REL
    CSER MACM PRC SETC ELEC 20 G 4 Until 30 days 10175072 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    19.02.2021 VCLUMANAO 12,825.00 0.00 S540
    400000302954 WELDING OUTLET FOR KILN SHELL BLOWER K310 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10174994 503
    1150003542 S540-02-500-503-541 KILN 04.03.2021 HSERRANO 17.02.2021
    19.06.2021 19.06.2021 18.02.2021 VCLUMANAO
    96,000.00 0.00 S540
    400000302950 Spare Solenoid Coil Kit J150 TEXC REL CSER GMPS MACM PRC
    SETC OPER 05 O 4 Until 30 days 10175020 367 1150003318 S540-
    02-300-367-346 DRYER 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 18.02.2021 JJFULLADO 84,970.00
    27,190.40 S540
    400000302948 REPLACE AND INSTALL POWER METER AT PWH B-01000 REJC
    CRTD CSER NMAT PRC ELEC 21 G 5 Next shutdown 10174995
    100 1150004430 S540-04-100-100-129 POWER PLANT 21.01.2022 RQUERAL
    06.12.2021 06.12.2021 06.12.2021 18.02.2021
    VCLUMANAO 487,066.67 0.00 S540
    400000302939 Fabrication of Aeration pipes for CS#3 CS03 TINT REL
    CSER GMPS MSPT PRC SETC MECH 22 G 5 Next shutdown 10174887
    713 1150003710 S540-03-700-713-715 BULK STORAGE 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    17.02.2021 E0JDURIN 396,856.77 202,461.14 S540
    400000302936 Modification of FM Panel Room B-201225 REJC CRTD NMAT
    PRC OPER 05 O 4 Until 30 days 10174913 130 1150003633 S540-
    02-100-130-131 CCR AND OFFICES 11.05.2021 HSERRANO 12.04.2021 12.04.2021
    12.04.2021 17.02.2021 JJFULLADO 350,000.00
    0.00 S540
    400000302855 Repair flooring of House no. 5120 B-05601 REJC CRTD
    CSER NMAT PRC CIV 22 S 4 Until 30 days 10174853 100
    1150004432 S540-04-100-100-116 HOUSES 18.03.2021 RQUERAL
    05.04.2021 05.04.2021 05.04.2021 17.02.2021
    E0JDURIN 262,079.00 0.00 S540
    400000302837 LIGHTINGS AT ARCHIVE ROOM INSTALL PHOTOC B-05700 REJC
    CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10174695
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 18.02.2021
    RSILVESTRE 11.02.2021 17.05.2021 17.05.2021
    16.02.2021 VCLUMANAO 600.00 0.00 S540
    400000302803 QUAD Install Conveyor Feeder & Discharge K384 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 4 Until 30 days 10174744
    894 1150004640 S540-02-800-894-898 FEEDING 07.09.2021 JNCSANTOS
    04.10.2021 04.10.2021 04.10.2021 16.02.2021
    JNCSANTOS 272,883.63 0.00 S540
    400000302793 Replacement of defective stone filter L340-ARAH01 REJC
    CRTD CSER MACM PRC INST 21 G 5 Next shutdown 10174424
    891 1150004635 S540-02-800-891-885 MILLING 18.11.2021 RQUERAL
    25.10.2021 25.10.2021 25.10.2021 16.02.2021
    VCLUMANAO 120,000.02 0.00 S540
    400000302778 NMHA Worn out RoofingEmpty Bag Warehouse B-01700 REJC
    CANC LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10173744
    100 1150004430 S540-03-100-100-111 GENERAL 19.05.2022 E0ASORIANO
    01.06.2021 01.06.2021 01.06.2021 15.02.2021
    E0JDURIN 536,240.20 0.00 S540
    400000302718 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001158
    15.02.2021 IP1020210215 0.00 0.00 S540
    400000302708 Complete CS3 Sidw withdrwal Parts P619 PLAN CRTD PRT
    CSER MACM PRC MECH 19 G 5 Next shutdown 10174781 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 15.02.2021
    RDMAGLUYAN 160.00 0.00 S540
    400000302688 F3805Replace drag chain conveyorPR 10002 F3805 TINT REL
    MACM PRC SETC MECH 29 G 6 Major Shutdown 10172326 622
    1150003620 S540-02-600-622-621 PREMILLING 26.12.2022 PH_OPER_PM
    21.12.2022 21.12.2022 21.12.2022 14.02.2021
    RDMAGLUYAN 1,928,353.80 0.00 S540
    400000302638 SD 2021 MS321REPLACE BEARING&V-BELT@K426 K426 TINT REL
    PRT CSER GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 19.10.2022 P3210021
    S540321022 13.02.2021 JNCSANTOS 77,767.45 63,890.18 S540
    400000302635 SD 2021 MS321 REPLACE BEARING K422 FAN#2 K422 REJC CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 12.07.2022 RMESTOSAME
    30.05.2022 30.05.2022 01.06.2022 P3210017 S540321018
    13.02.2021 JNCSANTOS 76,545.02 0.00 S540
    400000302634 SD 2021 MS321 REPLACE BEARING K421 FAN#1 K421 REJC CRTD
    CSER MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 12.07.2022 RMESTOSAME
    30.05.2022 30.05.2022 01.06.2022 P3210016 S540321017
    13.02.2021 JNCSANTOS 76,545.02 0.00 S540
    400000302632 Repair worn out portion diverter k460RVS K460 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 5 Next shutdown
    10174667 503 1150003542 S540-02-500-503-571 TRANSPORT 16.09.2022
    RMESTOSAME 06.10.2021 06.10.2021 07.10.2021
    13.02.2021 JNCSANTOS 0.00 0.00 S540
    400000302631 Replating worn out K390 casing315591 K390M01 PLAN
    CANC LKD CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week
    10174709 894 1150004640 S540-02-800-894-898 FEEDING 29.08.2022
    RMESTOSAME 06.10.2021 06.10.2021 07.10.2021
    13.02.2021 JNCSANTOS 0.00 0.00 S540
    400000302325 SD 2021 MS472 DESCALING OF OIL COOLERPRO K400 IEXC REL
    PRT GMPS NMAT PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 11.11.2022
    RMESTOSAME 05.09.2022 05.09.2022 05.09.2022 P4720015
    S540472015 11.02.2021 JNCSANTOS 85,000.00 71,250.00 S540
    400000302319 SD 2021 MS472 REPLACE STAGE 3 GRATEELLE K400 IEXC REL
    CSER GMPS MSPT PPRT PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 15.10.2022
    RMESTOSAME 05.09.2022 05.09.2022 24.09.2022 P4720008
    S540472008 11.02.2021 JNCSANTOS 2,635,020.32 2,399,462.13 S540
    400000302318 SD 2021 MS472 REPLACE STAGE 2 GRATE ELLE K400 IEXC REL
    CSER GMPS MSPT PPRT PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 15.10.2022
    RMESTOSAME 05.09.2022 05.09.2022 24.09.2022 P4720007
    S540472007 11.02.2021 JNCSANTOS 3,116,289.62 3,068,919.21 S540
    400000302317 SD 2021 MS472 REPLACE STAGE 1 GRATEELLE K400 IEXC REL
    CSER GMPS MACM PPRT PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 15.10.2022
    RMESTOSAME 05.09.2022 05.09.2022 24.09.2022 P4720006
    S540472006 11.02.2021 JNCSANTOS 4,982,522.01 4,983,349.08 S540
    400000302316 SD2021MS472SERVICING COOLER HYDRAULIC SY K400 TINT REL
    CSER MACM PRC SETC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 25.12.2022 PH_OPER_PM
    17.10.2022 17.10.2022 03.12.2022 P4720005 S540472005
    11.02.2021 JNCSANTOS 908,019.99 0.00 S540
    400000302284 NMHA Rehabilitation of wall at induction B-201205 REJC
    CRTD CSER NMAT PRC CIV 22 S 7 Gral Prev Maint 10174582
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 20.07.2022
    RQUERAL 17.07.2022 17.07.2022 17.07.2022
    10.02.2021 E0JDURIN 138,040.00 0.00 S540
    400000302156 CABLE AND TERMINAL BLOCKS FOR PALLETIZER P180-002 TEXC
    REL CSER MACM PRC SETC ELEC 20 G 5 Next shutdown
    10171524 701 1150003710 S540-03-700-701-716 TRANSPORT 08.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    10.02.2021 RJSANTOSM 238,761.00 0.00 S540
    400000302033 F3550 <<SPARE>>Reconditioning of the imp F3550 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10174474
    603 1150003633 S540-02-600-603-622 MILLING 28.08.2022 RMESTOSAME
    09.07.2021 09.07.2021 09.07.2021 09.02.2021
    RDMAGLUYAN 1,373,233.59 0.00 S540
    400000302007 SDF3604Modify drive & driven sprocket F3604 TEXS REL
    PRT CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10174421
    603 1150003633 S540-02-600-603-631 TRANSPORT 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 08.02.2021
    RDMAGLUYAN 6,471.00 0.00 S540
    400000301949 WD-Engine RoomReplcement of Bustedlights MAN 1 REJC CRTD
    CSER MACM PRC ELEC 20 G 3 Until one week 10174261 800
    1150004605 S540-04-800-800-815 POWER GENERATION 01.06.2021 RQUERAL
    01.06.2021 01.06.2021 01.06.2021 08.02.2021
    VCLUMANAO 77,229.62 0.00 S540
    400000301836 MS435 CONSOLIDATED ACTIVITIES AT L200 L200 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 02.10.2021 JNCSANTOS
    04.10.2021 04.10.2021 08.10.2021 P4350024 S540435024
    07.02.2021 IP1020210207 1,912,640.84 0.00 S540
    400000301772 MS412 REPLCMNT, INSPTN OF BCKT CAN BOLTS K120 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.09.2021
    DERFRAGATA 04.10.2021 04.10.2021 06.10.2021 P4120039
    S540412037 06.02.2021 IP1020210206 0.00 0.00
    S540
    400000301760 P335 roto3 replace worn out bag seatFOR P335 TEXC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10174278 703
    1150003710 S540-03-700-703-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 06.02.2021
    RGPACINIO 8,000.00 0.00 S540
    400000301757 SD J130Replace support roller# 2 J130 TEXS REL CSER
    GMPS MACM PRC SETC MECH 19 G 6 Major Shutdown 10169726 367
    1150003318 S540-02-300-367-346 DRYER 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 05.02.2021 RDMAGLUYAN
    222,124.02 52,556.53 S540
    400000301711 MW272 CHECK FM-200 CYL. WEIGHT & PRESSUR B-03600 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 100
    1150004430 S540-04-100-100-141 GENERAL STOREROOM 28.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P2720009 S540272009
    05.02.2021 IP1020210205 0.00 0.00 S540
    400000301710 MW272 CHECK FM-200 CYL. WEIGHT & PRESSUR B-01000 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 100
    1150004430 S540-04-100-100-129 POWER PLANT 28.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P2720006 S540272006
    05.02.2021 IP1020210205 0.00 0.00 S540
    400000301709 MW231 CHECK FM-200 CYL. WEIGHT & PRESSUR B-10030 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 100
    1150004430 S540-02-100-100-114 ELECTRICAL 28.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P2310005 S540231005
    05.02.2021 IP1020210205 0.00 0.00 S540
    400000301708 LS334 SERVICING OF OIL COOLER F2310-002 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 P 7 Gral Prev Maint 602 1150003632
    S540-02-600-602-622 MILLING 01.09.2021 DERFRAGATA 06.09.2021
    06.09.2021 06.09.2021 PMS33604 S540000814 05.02.2021
    IP1020210205 0.00 0.00 S540
    400000301707 ME411103 CONNECTING SHAFT BOLT REPL'NTEV F3811 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 6 Major Shutdown 622
    1150003620 S540-02-600-622-621 PREMILLING 01.09.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 PMS4111O S540000652
    05.02.2021 IP1020210205 0.00 0.00 S540
    400000301703 Replace cotter pin of tension rodEDEL P420 PLAN CRTD
    CSER NMAT PRC MECH 19 G 3 Until one week 10173577 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 05.02.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000301698 OHC-RDF Replace travelling drive wheel#1 OHC-RDF TINT
    REL CSER MSPT PRC SETC MECH 19 G 5 Next shutdown
    10174100 894 1150004640 S540-02-800-894-898 FEEDING 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    05.02.2021 JNCSANTOS 234,640.38 0.00 S540
    400000301376 G110M01 Motor Replacement Cond. Tower G-110-1 ITNG
    REL CSER MACM PRC SETC ELEC 20 G 4 Until 30 days
    10174167 830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    04.02.2021 VCLUMANAO 120,842.95 0.00 S540
    400000301336 Fix oil leak @ gear reducer casingEDEL/V P115 PLAN CRTD
    PRT CSER NMAT PRC MECH 19 G 4 Until 30 days 10173134 701
    1150003710 S540-03-700-701-716 TRANSPORT 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 03.02.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000301325 OHC02, STRUCTURAL REFURBISHMENT(AUDIT) OHC02 REJC CRTD
    PRT CSER NMAT PRC MECH 29 G 6 Major Shutdown 10174122 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 11.05.2021
    RQUERAL 01.12.2021 01.12.2021 01.12.2021
    03.02.2021 RBANDELARIA 23,345,752.67 0.00 S540
    400000301237 OHC-RDF Replace the couplingREMEDIAL BY OHC-RDF PLAN
    CRTD PRT CSER MACM PRC MECH 19 G 5 Next shutdown 10174053
    894 1150004640 S540-02-800-894-898 FEEDING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 03.02.2021
    JNCSANTOS 36,904.00 0.00 S540
    400000301219 K310OFFSET LINKS SPARE FOR VAROIUS SIZE K310 REJC CRTD
    CSER MACM PRC MECH 19 G 4 Until 30 days 10174081 503
    1150003542 S540-02-500-503-541 KILN 18.11.2021 RQUERAL 27.09.2021
    27.09.2021 27.09.2021 03.02.2021 JNCSANTOS
    44,773.84 0.00 S540
    400000301207 MTB-BC05 Replace the belt conveyor MTB-BC05 TINT REL
    GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10173914 894
    1150004641 S540-02-800-895-893 PROCESS 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 03.02.2021
    JNCSANTOS 167,232.25 48,932.50 S540
    400000301164 LS331 SERVICING OF OIL COOLER F452 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 01.09.2021 DERFRAGATA 05.07.2021
    05.07.2021 05.07.2021 PMS33609 S540001270 02.02.2021
    IP1020210202 0.00 0.00 S540
    400000301162 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX0B S540001029
    02.02.2021 IP1020210202 0.00 0.00 S540
    400000301161 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001028
    02.02.2021 IP1020210202 0.00 0.00 S540
    400000301124 INSTALLATION OF ADDITIONALGROUNDING M71102-0001 REJC CRTD
    CSER NMAT PRC ELEC 20 G 4 Until 30 days 10173837 843
    1150004615 S540-04-800-843-842 POTABLE WATER STORAGE 18.05.2021
    RQUERAL 01.02.2021 27.05.2021 28.05.2021
    02.02.2021 VCLUMANAO 80,000.00 0.00 S540
    400000301119 Installation of level sensor K794 REJC CRTD CSER MACM PRC
    INST 21 G 5 Next shutdown 10173712 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 20.04.2021 HSERRANO 29.01.2021 04.05.2021
    04.05.2021 02.02.2021 VCLUMANAO 106,900.00
    0.00 S540
    400000301118 Installation of level sensor K793 REJC CRTD CSER MACM PRC
    INST 21 G 5 Next shutdown 10173711 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 20.04.2021 HSERRANO 29.01.2021 03.05.2021
    03.05.2021 02.02.2021 VCLUMANAO 106,900.00
    0.00 S540
    400000301117 Installation of level and temperature se K792 REJC CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10173710 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 09.03.2021 HSERRANO
    29.01.2021 03.05.2021 03.05.2021 02.02.2021
    VCLUMANAO 122,650.00 0.00 S540
    400000301115 Installation of level and temperature se K791 REJC CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10173689 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 18.11.2021 RQUERAL
    01.09.2021 01.09.2021 01.09.2021 02.02.2021
    VCLUMANAO 188,650.00 0.00 S540
    400000301027 Repair of spare main kiln burner K350 TEXC REL CSER
    GMPS NMAT PRC SETC OPER 05 O 4 Until 30 days 10173859 503
    1150003542 S540-02-500-503-551 BURNING SYSTEM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 01.02.2021
    FDICOLEN 1,871,336.93 40,000.00 S540
    400000301008 Replace oil seal - P462 M01 P462M01 PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10173824 704
    1150003710 S540-03-700-704-721 BAGGING 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 31.01.2021
    VCLUMANAO 0.00 0.00 S540
    400000301007 Replace oil seal / fix fan cover - P463 P463M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10173822
    704 1150003710 S540-03-700-704-721 BAGGING 31.10.2022 RJSANTOSM
    06.10.2021 06.10.2021 06.10.2021 31.01.2021
    VCLUMANAO 0.00 0.00 S540
    400000301000 P331 VS replace damage canvass and cover P331 RESC REL
    CSER NMAT PRC SETC AUTO 05 G 5 Next shutdown 10173782 703
    1150003710 S540-03-700-703-721 BAGGING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 31.01.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000300909 SD 2021 ME416 OVERHAUL AIRSLIDE H337RHAJ H337 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 15.10.2022
    RMESTOSAME 25.08.2022 25.08.2022 29.08.2022 P4160017
    S540416017 30.01.2021 JNCSANTOS 38,208.03 33,394.74 S540
    400000300908 SD 2021 ME416 OVERHAUL AIRSLIDE H336RHAJ H336 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 15.10.2022
    RMESTOSAME 25.08.2022 25.08.2022 29.08.2022 P4160016
    S540416016 30.01.2021 JNCSANTOS 41,103.24 35,578.81 S540
    400000300907 SD 2021 ME416 OVERHAUL AIRSLIDE H333RHAJ H333 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 15.10.2022
    RMESTOSAME 25.08.2022 25.08.2022 29.08.2022 P4160015
    S540416015 30.01.2021 JNCSANTOS 48,332.66 61,694.47 S540
    400000300906 SD 2021 ME416 OVERHAUL AIRSLIDE H126RHAJ H126 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-431 TRANSPORT 15.10.2022 RMESTOSAME
    25.08.2022 25.08.2022 29.08.2022 P4160012 S540416012
    30.01.2021 JNCSANTOS 86,231.04 86,213.04 S540
    400000300905 SD 2021 ME416 OVERHAUL AIRSLIDE H125RHAJ H125 IEXC REL
    PRT CSER GMPS MSPT PRC SETC MECH 29 P 6 Major Shutdown 403
    1150003433 S540-02-400-403-431 TRANSPORT 15.10.2022 RMESTOSAME
    25.08.2022 25.08.2022 29.08.2022 P4160011 S540416011
    30.01.2021 JNCSANTOS 74,091.47 74,083.08 S540
    400000300904 SD 2021 ME416 OVERHAUL AIRSLIDE H124RHAJ H124 IEXC REL
    PRT CSER GMPS MSPT PRC SETC MECH 29 P 6 Major Shutdown 403
    1150003433 S540-02-400-403-431 TRANSPORT 15.10.2022 RMESTOSAME
    25.08.2022 25.08.2022 29.08.2022 P4160010 S540416010
    30.01.2021 JNCSANTOS 74,091.47 74,083.07 S540
    400000300903 SD 2021 ME416 OVERHAUL AIRSLIDE H123RHAJ H123 IEXC REL
    PRT CSER GMPS MSPT PRC SETC MECH 29 P 6 Major Shutdown 403
    1150003433 S540-02-400-403-431 TRANSPORT 15.10.2022 RMESTOSAME
    25.08.2022 25.08.2022 29.08.2022 P4160009 S540416009
    30.01.2021 JNCSANTOS 66,776.48 66,768.09 S540
    400000300902 SD 2021 ME416 OVERHAUL AIRSLIDE H122RHAJ H122 IEXC REL
    PRT CSER GMPS MSPT PRC SETC MECH 29 P 6 Major Shutdown 403
    1150003433 S540-02-400-403-431 TRANSPORT 15.10.2022 RMESTOSAME
    25.08.2022 25.08.2022 29.08.2022 P4160008 S540416008
    30.01.2021 JNCSANTOS 66,776.48 66,768.09 S540
    400000300901 SD 2021 ME416 OVERHAUL AIRSLIDE H121RHAJ H121 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 29 P 6 Major Shutdown 403
    1150003433 S540-02-400-403-431 TRANSPORT 15.10.2022 RMESTOSAME
    25.08.2022 25.08.2022 29.08.2022 P4160007 S540416007
    30.01.2021 JNCSANTOS 66,776.48 66,768.09 S540
    400000300900 SD 2021 ME416OVERHAUL AIRSLIDE H115RHAJT H115 IEXC REL
    CSER GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-431 TRANSPORT 15.10.2022 RMESTOSAME
    25.08.2022 25.08.2022 29.08.2022 P4160005 S540416005
    30.01.2021 JNCSANTOS 157,343.48 157,706.05 S540
    400000300899 SD 2021 ME416 OVERHAUL AS F304RHAJTEK IN F304 IEXC REL
    CSER GMPS MSPT PPRT PRC SETC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-431 TRANSPORT 15.10.2022 RMESTOSAME
    05.09.2022 05.09.2022 09.09.2022 P4160004 S540416004
    30.01.2021 JNCSANTOS 323,115.98 233,154.77 S540
    400000300898 SD 2021 ME416 OVERHAUL ASF303RHAJTEK F303 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-431 TRANSPORT 18.10.2022 RMESTOSAME
    25.05.2022 25.05.2022 29.05.2022 P4160003 S540416003
    30.01.2021 JNCSANTOS 579,412.00 546,126.49 S540
    400000300897 SD 2021 ME416 OVERHAUL AS F302 RHAJTEK I F302 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-431 TRANSPORT 15.10.2022 RMESTOSAME
    05.09.2022 05.09.2022 09.09.2022 P4160002 S540416002
    30.01.2021 JNCSANTOS 81,108.66 47,250.00 S540
    400000300896 SD 2022 ME416 OVERHAUL AIRSLIDEINNOVIS C F301 IEXC REL
    PRT CSER GMPS MSPT PRC SETC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-431 TRANSPORT 19.12.2022 JNCSANTOS
    16.05.2022 16.05.2022 20.05.2022 P4160001 S540416001
    30.01.2021 JNCSANTOS 80,502.00 75,803.12 S540
    400000300895 fix stuck up top flap valve F106 PLAN CANC LKD CRTD
    PRT CSER NMAT PRC MECH 19 G 3 Until one week 10173691 403
    1150003433 S540-02-400-403-422 MILLING 27.07.2022 RMESTOSAME
    06.10.2021 06.10.2021 06.10.2021 30.01.2021
    JNCSANTOS 0.00 0.00 S540
    400000300833 C360 Replace missing return rollers C360 TEXC REL CSER
    MACM PRC SETC OPER 05 G 5 Next shutdown 10154408 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    30.01.2021 RDMAGLUYAN 92,500.00 0.00 S540
    400000300827 Repair house # 5133 move in R.Alvaran B-05533 REJC
    CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10173538
    100 1150004432 S540-04-100-100-116 HOUSES 05.02.2021 RQUERAL
    01.03.2021 01.03.2021 01.03.2021 30.01.2021
    E0JDURIN 592,384.00 0.00 S540
    400000300766 K250 Sd Recon.of damper @ HE cyclones K250 REJC CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10173536 891 1150004635
    S540-02-800-891-885 MILLING 18.05.2022 RQUERAL 30.07.2022
    30.07.2022 30.07.2022 29.01.2021 JNCSANTOS
    169,298.82 0.00 S540
    400000300765 SMED K400 Recond cooler side seal K400 TAPR CANC LKD
    CRTD PRT CSER MACM PRC MECH 29 G 6 Major Shutdown 10173512 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 17.09.2022 RMESTOSAME
    22.11.2021 22.11.2021 22.11.2021 29.01.2021
    JNCSANTOS 531,028.98 0.00 S540
    400000300764 SMED K415 Reconditon clinker crusher K415 TINT REL
    CSER MSPT PRC SETC MECH 29 G 6 Major Shutdown 10173514 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 29.01.2021
    JNCSANTOS 0.01 0.00 S540
    400000300752 Repair of VRM Multiclone F300 REJC CRTD PRT CSER
    MACM PRC MECH 19 G 2 Until two days 10173515 403 1150003433
    S540-02-400-403-422 MILLING 23.02.2021 HSERRANO 29.03.2021
    29.03.2021 29.03.2021 28.01.2021 JNCSANTOS
    243,530.07 0.00 S540
    400000300683 IW639 CALIBRATE GAS ANALYZER L409-ARAH01 PLAN CANC LKD
    CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint 891
    1150004430 S540-02-800-891-886 FINISHED PRODUCT STORAGE 11.08.2021
    DERFRAGATA 05.07.2021 05.07.2021 05.07.2021 P6390001
    S540639007 28.01.2021 IP1020210128 0.00 0.00
    S540
    400000300682 IW639 CALIBRATE GAS ANALYZER K220-ARAL02 PLAN CANC LKD
    CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 11.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P6390001 S540639002
    28.01.2021 IP1020210128 0.00 0.00 S540
    400000300680 EW563 FUNCTIONAL TEST OF MOTOR K330M01 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 P5630045 S540563258
    28.01.2021 IP1020210128 0.00 0.00 S540
    400000300666 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    28.01.2021 IP1020210128 0.00 0.00 S540
    400000300660 XF150#3, PMS"B" SERVICING OF AIR COMPRES PC-7 TEXC REL
    PRT CSER MSPT PRC SETC MECH 19 P 4 Until 30 days 10173671
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    28.01.2021 RBANDELARIA 338,910.71 0.00 S540
    400000300653 SMED K411 Recond cooler side roller,insi K411 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 4 Until 30 days 10173511
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 17.09.2022
    RMESTOSAME 06.12.2021 06.12.2021 06.12.2021
    28.01.2021 JNCSANTOS 1,822,288.62 0.00 S540
    400000300642 SMED K411 Reconditon cooler hyd pumpsPR K411 RESC REL
    CSER GMPS MACM PRC SETC MECH 29 G 4 Until 30 days 10173509
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    28.01.2021 JNCSANTOS 80,000.00 80,000.00 S540
    400000300629 SD PROD P416 repl screw conveyor assyPR1 P416 ITNG REL
    PRT GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10146771
    704 1150003710 S540-03-700-704-721 BAGGING 23.12.2022 JNCSANTOS
    31.10.2022 31.10.2022 31.10.2022 27.01.2021
    RDMAGLUYAN 533,354.49 130,000.00 S540
    400000300566 Easy Bar Lubricant for Kiln Riding Rings K310 REJC CANC
    LKD CRTD CSER MACM PRC LUBR 19 G 3 Until one week 10173523
    503 1150003542 S540-02-500-503-541 KILN 18.03.2021 GPENADAC
    15.02.2021 15.02.2021 15.02.2021 27.01.2021
    JNCSANTOS 175,000.00 0.00 S540
    400000300564 SDF100 Replscattering(modified)NO STOCK F100 IEXC REL
    CSER GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10173522
    403 1150003433 S540-02-400-403-422 MILLING 15.10.2022 RMESTOSAME
    03.10.2022 03.10.2022 03.10.2022 27.01.2021
    JNCSANTOS 294,648.00 287,136.00 S540
    400000300563 F1100Rebuilding of headwall liners F1100 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10173568 601
    1150003631 S540-02-600-601-622 MILLING 24.08.2022 RMESTOSAME
    27.02.2021 27.02.2021 27.02.2021 27.01.2021
    RDMAGLUYAN 468,775.50 0.00 S540
    400000300558 B-03601 NMHA Repair push cart @warehouse B-03601 TEXC
    REL PRT CSER NMAT PRC SETC MECH 19 G 4 Until 30 days
    10173426 100 1150004430 S540-04-100-100-141 GENERAL STOREROOM
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    27.01.2021 RDMAGLUYAN 0.00 0.00 S540
    400000300555 L415 SD Replace the rotary valve L415 REJC CRTD CSER
    MACM PRC MECH 29 G 6 Major Shutdown 10173414 891 1150004635
    S540-02-800-891-888 FEED IN PLANTS 14.12.2022 RQUERAL 25.10.2022
    25.10.2022 25.10.2022 27.01.2021 JNCSANTOS
    222,566.78 0.00 S540
    400000300543 Replace Pressing Belt-Upper groupINCOMPL P523 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10173524
    721 1150003710 S540-03-700-721-726 PALLETIZER 26.12.2022 PH_OPER_PM
    02.01.2023 02.01.2023 02.01.2023 27.01.2021
    RDMAGLUYAN 65,838.90 3,657.12 S540
    400000300533 RCA21-Replacement of 1 meter RTD K310M05-001 REJC CRTD
    CSER MACM PRC INST 21 G 4 Until 30 days 10173507 503
    1150003542 S540-02-500-503-541 KILN 15.02.2021 RQUERAL 29.01.2021
    08.04.2021 08.04.2021 26.01.2021 VCLUMANAO
    258,811.90 0.00 S540
    400000300425 replace defectvie pulley and bearingNO P522 ITNG REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10173454
    721 1150003710 S540-03-700-721-726 PALLETIZER 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 25.01.2021
    RDMAGLUYAN 45,077.86 1,285.44 S540
    400000300418 Welder Consumables Jan26 F2100 TEXC REL CSER GMPS
    MSPT PRC SETC OPER 05 O 3 Until one week 10173449 602
    1150003632 S540-02-600-602-622 MILLING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 25.01.2021
    JJFULLADO 41,306.09 17,805.50 S540
    400000300315 Replacement of L320M02 Geared MotorSTOCK L345B RESC REL
    CSER MSPT PRC SETC ELEC 30 G 6 Major Shutdown 10170922 891
    1150004635 S540-02-800-891-885 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 25.01.2021
    VCLUMANAO 150,000.00 0.00 S540
    400000300295 Replace gearmotor - F3811 M01 F3811-001 TINT REL CSER
    MSPT PRC SETC ELEC 30 G 6 Major Shutdown 10170585 622
    1150003620 S540-02-600-622-621 PREMILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 24.01.2021
    VCLUMANAO 227,400.00 0.00 S540
    400000300294 CAGE TRAPS FOR STRAY ANIMALS-PLANT WIDE B-201205 PLAN
    CRTD CSER NMAT PRC CIV 23 S 3 Until one week 10173371
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 16.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    24.01.2021 RBANDELARIA 0.00 0.00 S540
    400000300202 F110-001 Replace Dual Line Grease Pump F110-001 TAPR
    CRTD CSER MACM PRC LUBR 29 G 5 Next shutdown 10173288
    403 1150003433 S540-02-400-403-422 MILLING 21.12.2022 GPENADAC
    28.02.2023 28.02.2023 28.02.2023 24.01.2021
    JNCSANTOS 648,550.00 0.00 S540
    400000300201 F450 Replace Dual Line Grease Pump F450M04-001 TAPR CRTD
    CSER MACM PRC LUBR 29 G 5 Next shutdown 10173287 403
    1150003433 S540-02-400-403-422 MILLING 21.12.2022 GPENADAC
    28.02.2023 28.02.2023 28.02.2023 24.01.2021
    JNCSANTOS 648,550.00 0.00 S540
    400000300138 SD F3215Modificationof side & back skirt F3215 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 5 Next shutdown
    10173047 622 1150003620 S540-02-600-622-612 FEED 04.10.2022
    RDMAGLUYAN 25.07.2022 25.07.2022 25.07.2022
    22.01.2021 JSIBAL 0.00 0.00 S540
    400000300132 K400 Replace Dual Line Grease Pump K400A TAPR CRTD CSER
    MACM PRC LUBR 19 G 5 Next shutdown 10173285 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 21.12.2022 GPENADAC 28.02.2023
    28.02.2023 28.02.2023 22.01.2021 JNCSANTOS
    648,550.00 0.00 S540
    400000300072 OHC02Structural Refurbishment OHC02 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 19 G 5 Next shutdown 10171703 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 11.03.2021
    RBANDELARIA 22.12.2020 21.02.2021 23.02.2021
    21.01.2021 RBANDELARIA 0.00 0.00 S540
    400000300057 Roofing and tire of WOMA B-70102 REJC CRTD CSER
    NMAT PRC OPER 05 O 4 Until 30 days 10173214 130 1150003542
    S540-02-100-130-131 CCR AND OFFICES 20.05.2021 HSERRANO 01.06.2021
    01.06.2021 01.06.2021 21.01.2021 FDICOLEN
    206,862.00 0.00 S540
    400000299958 OHC02Replace hollow shaft Travlng Wheel1 OHC02 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10172667
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 03.01.2023
    20.01.2021 RBANDELARIA 305,532.02 260,489.23 S540
    400000299942 SD 2021 F100 CONSODILATED WORKS F100 PLAN CANC LKD
    CRTD PRT CSER MACM PRC MECH 29 G 5 Next shutdown 10172109 403
    1150003433 S540-02-400-403-422 MILLING 26.12.2022 RMESTOSAME
    25.02.2022 25.02.2022 25.02.2022 20.01.2021
    JNCSANTOS 1,309,781.18 0.00 S540
    400000299931 F100 Refurbishing of vrm roller hub F100 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 29 G 4 Until 30 days 10173048 403
    1150003433 S540-02-400-403-422 MILLING 08.04.2021 JNCSANTOS
    01.09.2021 01.09.2021 01.09.2021 19.01.2021
    JNCSANTOS 3,112,387.73 0.00 S540
    400000299928 L200 SD Replace feed chute base plate L200 REJC CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10173051 891
    1150004635 S540-02-800-891-885 MILLING 22.07.2021 RQUERAL
    19.08.2021 19.08.2021 19.08.2021 19.01.2021
    JNCSANTOS 126,510.06 0.00 S540
    400000299926 REPLACE BREAK COIL OF ALIMAK ELEVATOR K109 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 1 Emergency 10167578 503
    1150003542 S540-02-500-503-531 PREHEATER 19.10.2021 E0ERUBIOJR
    01.10.2021 01.10.2021 01.10.2021 19.01.2021
    RJSANTOSM 585,000.00 0.00 S540
    400000299868 replace worn out Setting device assy P435A PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10173032
    704 1150003710 S540-03-700-704-721 BAGGING 09.11.2021 RDMAGLUYAN
    06.10.2021 06.10.2021 06.10.2021 18.01.2021
    RDMAGLUYAN 289,038.00 0.00 S540
    400000299857 TERESA CKT - RELPLACE BUSBAR CONNECTOR SF6-TRS TINT
    REL CSER MACM PRC SETC ELEC 20 G 4 Until 30 days
    10168327 810 1150004600 S540-04-800-810-811 MAIN SUBSTATION
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    18.01.2021 RJSANTOSM 45,000.00 0.00 S540
    400000299843 F1100 Replace rotor shaft of motor F1100M01 ITNG REL
    CSER MACM PRC SETC ELEC 20 G 8 Critical Prev Maint 10173017
    601 1150003631 S540-02-600-601-622 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 18.01.2021
    RJSANTOSM 1,800,000.00 0.00 S540
    400000299770 WDPreheater-busted LED light at 2nd flr. B-20040 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10172714
    100 1150004430 S540-02-100-100-111 GENERAL 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 18.01.2021
    RJSANTOSM 10,397.00 0.00 S540
    400000299731 F3813Replace worn-out rubber scraperNO P F3813 RESC REL
    PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10172171
    622 1150003620 S540-02-600-622-621 PREMILLING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 17.01.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000299728 F3839Replace cracked bucket cans F3839 PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 19 G 5 Next shutdown 10170778 603
    1150003633 S540-02-600-603-631 TRANSPORT 18.02.2022 RMESTOSAME
    05.07.2021 05.07.2021 05.07.2021 17.01.2021
    RDMAGLUYAN 0.00 0.00 S540
    400000299723 Replacement Manhole Gasket F1500 TEXC REL CSER MACM PRC
    SETC OPER 05 O 2 Until two days 10172928 601 1150003631 S540-
    02-600-601-622 MILLING 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 16.01.2021 JJFULLADO 33,796.00
    0.00 S540
    400000299722 F100 On Site Rebuilding of VRM Roller F100 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10172922
    403 1150003433 S540-02-400-403-422 MILLING 15.09.2021 JNCSANTOS
    16.02.2021 16.02.2021 16.02.2021 16.01.2021
    JNCSANTOS 859,600.00 0.00 S540
    400000299721 P342 Replace Tail pulley and bearingPCHS P342 TINT REL
    CSER MSPT PRC SETC MECH 19 G 4 Until 30 days 10172371 703
    1150003710 S540-03-700-703-721 BAGGING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 16.01.2021
    RGPACINIO 44,928.56 0.00 S540
    400000299717 K381 Replace the conveyor beltNO STOCK O K381 TINT REL
    MSPT PRC SETC MECH 19 G 4 Until 30 days 10172865 893
    1150003542 S540-02-800-893-898 FEEDING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 16.01.2021
    JNCSANTOS 66,861.58 0.00 S540
    400000299698 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001158
    16.01.2021 IP1020210116 0.00 0.00 S540
    400000299615 PACKHOUSE COMPRESSOR RM LIGHTINGS IMPRVT PC-3 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10167693 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 12.03.2021 HSERRANO
    09.10.2020 29.03.2021 29.03.2021 15.01.2021
    RJSANTOSM 168,200.00 0.00 S540
    400000299612 Enclosure for Kiln-Cooler Xformer vault B-10030 REJC
    CRTD CSER MACM PRC CIV 20 F 7 Gral Prev Maint 10171507
    100 1150004430 S540-02-100-100-114 ELECTRICAL 18.11.2021 RQUERAL
    05.09.2021 05.09.2021 05.09.2021 15.01.2021
    E0JDURIN 340,672.00 0.00 S540
    400000299608 Repair water leak @ pilers nook B-00310 PLAN CRTD
    PRT CSER NMAT PRC MECH 19 G 4 Until 30 days 10166361 100
    1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 15.01.2021
    RBANDELARIA 0.00 0.00 S540
    400000299592 Replace worn out solenoid valve P461-003 TEXC REL
    CSER MACM PRC SETC INST 21 G 5 Next shutdown 10168766 704
    1150003710 S540-03-700-704-721 BAGGING 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 14.01.2021
    RJSANTOSM 70,000.00 0.00 S540
    400000299581 Kaizen convert hopper level sensor r3 P332 REJC CRTD
    CSER MACM PRC INST 31 G 6 Major Shutdown 10163798 703
    1150003710 S540-03-700-703-721 BAGGING 31.01.2021 RQUERAL
    03.08.2020 29.03.2021 29.03.2021 14.01.2021
    RJSANTOSM 336,800.00 0.00 S540
    400000299580 Kaizen convert hopper level sensor r2 P232 REJC CRTD
    CSER MACM PRC INST 31 G 6 Major Shutdown 10163796 702
    1150003710 S540-03-700-702-721 BAGGING 31.01.2021 RQUERAL
    03.08.2020 29.03.2021 29.03.2021 14.01.2021
    RJSANTOSM 336,800.00 0.00 S540
    400000299579 Kaizen convert hopper level sensor P132 REJC CRTD CSER
    MACM PRC INST 31 G 5 Next shutdown 10163795 701 1150003710
    S540-03-700-701-721 BAGGING 01.07.2021 RQUERAL 03.07.2021
    03.07.2021 03.07.2021 14.01.2021 RJSANTOSM
    336,800.00 0.00 S540
    400000299564 Install temperature_pressure monitoring L464A REJC CRTD
    CSER MACM PRC INST 21 G 4 Until 30 days 10167270 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 04.03.2021 HSERRANO
    05.10.2020 25.03.2021 25.03.2021 14.01.2021
    RJSANTOSM 124,432.00 0.00 S540
    400000299371 PURCHASE MEDIUM VOLTAGE BREAKER - VRM B-10020 ITNG
    REL CSER MACM PRC SETC ELEC 20 G 5 Next shutdown
    10167194 100 1150004430 S540-02-100-100-114 ELECTRICAL 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    14.01.2021 RJSANTOSM 0.01 0.00 S540
    400000299366 Provide Motorline cable and controlFC120 L348M02 REJC
    CRTD CSER MACM PRC ELEC 21 G 2 Until two days 10166813
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 09.03.2021
    HSERRANO 26.09.2020 03.04.2021 03.04.2021
    14.01.2021 RJSANTOSM 529,439.58 0.00 S540
    400000299364 INSTALL 5TONNER HOIST ON CLINKER STORAGE B-01500 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10165555
    100 1150004430 S540-01-100-100-145 RAW MATERIALS STOREROOM 19.10.2021
    E0ERUBIOJR 30.09.2020 03.10.2021 03.10.2021
    14.01.2021 RJSANTOSM 0.01 0.00 S540
    400000299211 Replacement of defective motion sensor F110-SAL03 REJC
    CRTD CSER MACM PRC INST 21 G 5 Next shutdown 10172687
    403 1150003433 S540-02-400-403-422 MILLING 18.11.2021 RQUERAL
    05.11.2021 05.11.2021 07.11.2021 13.01.2021
    RJSANTOSM 149,900.00 0.00 S540
    400000299187 Repair of Solid Arc at entrance of 2k ro I-00500 REJC
    CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10169617
    160 1150004430 S540-04-100-160-161 INNER ROADS 19.03.2021 RQUERAL
    12.04.2021 12.04.2021 12.04.2021 12.01.2021
    E0JDURIN 193,474.00 0.00 S540
    400000299186 F3604Replace screw conveyorINCOMPLETE ST F3604 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10172669 603
    1150003633 S540-02-600-603-631 TRANSPORT 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 12.01.2021
    RDMAGLUYAN 416,707.86 0.00 S540
    400000299184 F3604 Spare Screw ConveyorLJ RESOURCES F3604 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10169279
    603 1150003633 S540-02-600-603-631 TRANSPORT 18.02.2022 RMESTOSAME
    07.06.2021 07.06.2021 07.06.2021 12.01.2021
    RDMAGLUYAN 259,087.50 0.00 S540
    400000299170 OHC # 4 REPLACE OPERATOR'S CHAIR OHC04 REJC CRTD CSER
    MACM PRC ELEC 20 G 8 Critical Prev Maint 10172252 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 09.03.2021
    RQUERAL 06.06.2021 16.06.2021 16.06.2021
    12.01.2021 RJSANTOSM 361,828.07 0.00 S540
    400000299169 OHC # 2 REPLACE OPERATOR'S CHAIR OHC02 REJC CRTD CSER
    MACM PRC ELEC 20 G 4 Until 30 days 10172250 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 09.03.2021 RQUERAL
    06.01.2021 16.05.2021 16.05.2021 12.01.2021
    RJSANTOSM 361,828.07 0.00 S540
    400000299136 SDF1180 Replace tail guide assy & Bearin F1180 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 5 Next shutdown 10163648
    601 1150003631 S540-02-600-601-622 MILLING 08.12.2022 RMESTOSAME
    01.09.2021 01.09.2021 01.09.2021 12.01.2021
    RDMAGLUYAN 114,728.22 0.00 S540
    400000299117 F1705 Replace couplingPYG/TEJEROS F1705 IEXC REL PRT
    CSER GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10172611
    601 1150003631 S540-02-600-601-622 MILLING 22.12.2022 E0KRDELACRUZ
    14.11.2022 14.11.2022 14.11.2022 12.01.2021
    RDMAGLUYAN 87,656.58 11,958.25 S540
    400000299107 WDREPLACE BUSTED STREET LIGHT AT HOUSING B-05500 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10172442
    100 1150004432 S540-04-100-100-116 HOUSES 22.01.2021 RQUERAL
    09.01.2021 27.01.2021 27.01.2021 12.01.2021
    RJSANTOSM 122,746.70 0.00 S540
    400000299100 NMHA Install 220 Line for Emgncy light 3 B-01700 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 2 Until two days 10170176
    100 1150004430 S540-03-100-100-111 GENERAL 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 12.01.2021
    RJSANTOSM 0.00 0.00 S540
    400000299099 PURCHASE AND REPLACE CT CURRENT X'FORMER B-201249 TEXS
    REL CSER MACM PRC SETC ELEC 30 G 6 Major Shutdown
    10169398 100 1150004430 S540-04-100-100-129 POWER PLANT 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    12.01.2021 RJSANTOSM 330,000.00 0.00 S540
    400000299098 PURCHASE AND REPLACE PT POWER X'FORMER B-01000 TEXS
    REL CSER MACM PRC SETC ELEC 30 G 6 Major Shutdown
    10169396 100 1150004430 S540-04-100-100-129 POWER PLANT 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    11.01.2021 RJSANTOSM 345,000.00 0.00 S540
    400000298994 Install Soft Starter For Mini Quad K384 TEXC REL CSER
    MACM PRC SETC ELEC 20 G 4 Until 30 days 10166949 894
    1150004640 S540-02-800-894-898 FEEDING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 10.01.2023 11.01.2021
    RJSANTOSM 76,047.32 0.00 S540
    400000298984 Kaizen Install aux control button packer P135 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10166791
    701 1150003710 S540-03-700-701-721 BAGGING 19.10.2021 E0ERUBIOJR
    01.10.2021 01.10.2021 01.10.2021 11.01.2021
    RJSANTOSM 0.00 0.00 S540
    400000298983 P336 Discharge belt carrying roller P336 TEXC REL CSER
    MACM PRC SETC AUTO 05 G 5 Next shutdown 10172525 703
    1150003710 S540-03-700-703-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 11.01.2021
    RGPACINIO 5,200.00 0.00 S540
    400000298981 P437 replace wornout carrying roller P437 TEXC REL
    CSER MACM PRC SETC AUTO 05 G 5 Next shutdown 10172522 704
    1150003710 S540-03-700-704-721 BAGGING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 11.01.2021
    RGPACINIO 34,607.35 0.00 S540
    400000298955 Declogging of Accumulated Materials@K438 K438 PLAN CRTD
    CSER NMAT PRC OPER 05 O 3 Until one week 10172501 503
    1150003542 S540-02-500-503-571 TRANSPORT 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 10.01.2021
    JJFULLADO 160,000.00 0.00 S540
    400000298715 Repair Guillotine cylinder spout 4 rto 1 P150M04 TEXC
    REL CSER NMAT PRC SETC AUTO 05 G 5 Next shutdown
    10168063 701 1150003710 S540-03-700-701-721 BAGGING 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    08.01.2021 RGPACINIO 0.00 0.00 S540
    400000298713 SDF1360A replace deformed A/ScasingAPPLI F1360A IEXC
    REL PRT CSER NMAT PRC SETC MECH 29 G 6 Major Shutdown
    10160681 601 1150003631 S540-02-600-601-622 MILLING 20.12.2022
    RMESTOSAME 02.01.2023 02.01.2023 03.01.2023
    08.01.2021 DRFRAGATA 61,664.14 0.00 S540
    400000298704 Contactor for Alimak parts K109 TINT REL CSER MACM PRC
    SETC ELEC 20 G 5 Next shutdown 10171606 503 1150003542 S540-
    02-500-503-531 PREHEATER 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 07.01.2021 DRFRAGATA 53,409.60
    0.00 S540
    400000298606 Request to Replace Air Con in Prep Area B-201226-4 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10166407
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    07.01.2021 RJSANTOSM 90,000.00 0.00 S540
    400000298436 LW431110 INSPECTION OF SPRAY PATTERN F3300 TEXC REL
    NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 PLW43101 S540000571 05.01.2021
    IP1020210105 0.00 0.00 S540
    400000298159 Selective Filterbag Replacement @ FM1 F1400 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 3 Until one week 10172028
    601 1150003631 S540-02-600-601-622 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 03.01.2021
    JJFULLADO 25,426.00 5,594.68 S540
    400000298082 SD 2022 MS418 REPL ROTARY VALVE K793EAST K793 IEXC REL
    PRT GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 10.09.2022
    JNCSANTOS 05.09.2022 05.09.2022 05.09.2022 P4180007
    S540418007 02.01.2021 IP1020210102 202,736.00 194,069.32
    S540
    400000298079 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX0B S540001029
    02.01.2021 IP1020210102 0.00 0.00 S540
    400000298078 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001028
    02.01.2021 IP1020210102 0.00 0.00 S540
    400000297721 I.S. SERVICING OF MFPX BFO SEPARATOR UNI CF002-03 TINT
    REL CSER GMPS MACM PRC SETC MECH 19 G 3 Until one week
    10171916 800 1150004605 S540-04-800-800-815 POWER GENERATION
    17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 03.01.2023
    28.12.2020 RBANDELARIA 148,982.72 45,477.52 S540
    400000297703 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    28.12.2020 IP1020201228 0.00 0.00 S540
    400000297701 AS321 CLEAN FAN IMPELLER P262 PLAN CANC LKD CRTD
    CSER NMAT PRC AUTO 05 A 7 Gral Prev Maint 702 1150003710
    S540-03-700-702-721 BAGGING 22.05.2022 E0ERUBIOJR 25.04.2022
    25.04.2022 25.04.2022 PAS32102 S540000858 28.12.2020
    IP1020201228 0.00 0.00 S540
    400000297700 AS321 CLEAN FAN IMPELLER P162 PLAN CANC LKD CRTD
    CSER NMAT PRC AUTO 05 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-716 TRANSPORT 22.05.2022 E0ERUBIOJR 25.04.2022
    25.04.2022 25.04.2022 PAS32101 S540000841 28.12.2020
    IP1020201228 0.00 0.00 S540
    400000297674 P461 Material leak at Slide gate P461-002 REJC CRTD
    CSER MACM PRC MECH 19 A 5 Next shutdown 10148048 704
    1150003710 S540-03-700-704-721 BAGGING 20.07.2022 RQUERAL
    30.08.2022 30.08.2022 30.08.2022 28.12.2020
    DRFRAGATA 66,071.40 0.00 S540
    400000297471 SDF1040 Replace Discharge Chute F1040 PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 29 G 5 Next shutdown 10150481 601
    1150003631 S540-02-600-601-612 FEED 07.12.2022 RMESTOSAME 01.09.2021
    01.09.2021 01.09.2021 26.12.2020 RDMAGLUYAN
    0.00 0.00 S540
    400000297462 Repl flex hose of PC burner C K355 PLAN CANC LKD CRTD
    CSER MACM PRC MECH 19 G 2 Until two days 10171813 503
    1150003542 S540-02-500-503-551 BURNING SYSTEM 17.09.2022 RMESTOSAME
    06.10.2021 06.10.2021 06.10.2021 25.12.2020
    RDMAGLUYAN 10,345.48 0.00 S540
    400000297308 LS352102 INSPECTION OF OIL LEVEL P445 TEXC REL CSER
    NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 PLS3520D S540000868 23.12.2020
    IP1020201223 0.00 0.00 S540
    400000297307 LS352102 INSPECTION OF OIL LEVEL P450 TEXC REL CSER
    NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 18.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 PLS3520D S540000864 23.12.2020
    IP1020201223 0.00 0.00 S540
    400000297280 Hardfacing of blades_relocate quad sheaI MTB-SS PLAN
    CANC LKD CRTD PRT NMAT PRC MECH 29 G 4 Until 30 days 10171733
    894 1150004641 S540-02-800-895-893 PROCESS 29.01.2021 JNCSANTOS
    26.12.2020 26.12.2020 26.12.2020 23.12.2020
    JNCSANTOS 2.00 0.00 S540
    400000297270 Servicing of blower PCB-2 PCB-2 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 19 G 4 Until 30 days 10168931 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 13.10.2021 RBANDELARIA
    06.10.2021 06.10.2021 07.10.2021 22.12.2020
    RBANDELARIA 0.00 0.00 S540
    400000297193 SILICA GEL FOR TRANSFORMERS PR REQUEST SF6-DLS TINT
    REL CSER MACM PRC SETC ELEC 20 G 4 Until 30 days
    10166580 810 1150004600 S540-04-800-810-811 MAIN SUBSTATION
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    22.12.2020 RJSANTOSM 62,000.00 0.00 S540
    400000297192 TRANSFORMER # 4 SILICA GEL CONTAINER SF6-DLS REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10166579
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 04.03.2021
    HSERRANO 18.09.2020 22.02.2021 22.02.2021
    22.12.2020 RJSANTOSM 62,000.00 0.00 S540
    400000297168 REPLACE DAMPER ACTUATOR OF F2580 F2580M01 REJC CRTD
    CSER MACM PRC ELEC 20 G 5 Next shutdown 10166049 602
    1150003632 S540-02-600-602-622 MILLING 14.12.2022 RQUERAL
    23.12.2022 23.12.2022 24.12.2022 22.12.2020
    RJSANTOSM 513,736.29 0.00 S540
    400000297074 MS351 ALIGNMENT OF SGR MILL COUPLING F2110 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 28.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 06.07.2021 P3510044 S540351116
    21.12.2020 IP1020201221 0.00 0.00 S540
    400000297063 LW334104 LUBE OIL SAMPLING ROUTE F3800 TEXC REL CSER
    NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 04.11.2022 E0ERUBIOJR 14.11.2022
    14.11.2022 14.11.2022 PLW3340Q S540000627 21.12.2020
    IP1020201221 0.00 0.00 S540
    400000297046 Replace RDF crane joystick - OHC-RDF REJC CRTD CSER
    MACM PRC ELEC 20 G 3 Until one week 10166121 894 1150004640
    S540-02-800-894-898 FEEDING 27.06.2021 HSERRANO 10.09.2020
    23.06.2021 23.06.2021 21.12.2020 RJSANTOSM
    201,710.90 0.00 S540
    400000297031 MTB-MF01 Replace main motor of Komet MTB-MF01 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10165888
    894 1150004641 S540-02-800-895-893 PROCESS 03.02.2021 HSERRANO
    07.09.2020 04.06.2021 04.06.2021 21.12.2020
    RJSANTOSM 450,000.00 0.00 S540
    400000297025 ACU REPAIR AT OLD OPM 5TR B-00100 REJC CRTD CSER
    NMAT PRC ELEC 20 G 7 Gral Prev Maint 10165676 100 1150004430
    S540-04-100-100-121 ADMINISTRATIVE OFFICES 22.01.2021 RQUERAL
    02.09.2020 04.01.2021 16.03.2021 20.12.2020
    RJSANTOSM 60,000.00 0.00 S540
    400000297024 ACU REPAIR PREHEATER ACC UNIT #3 10TR B-10020 REJC
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10165673
    100 1150004430 S540-02-100-100-114 ELECTRICAL 22.01.2021 RQUERAL
    02.09.2020 04.01.2021 09.03.2021 20.12.2020
    RJSANTOSM 94,000.00 0.00 S540
    400000297022 Kaizen Install VFD control for silo6 RV P212 REJC CRTD
    CSER MACM PRC ELEC 21 G 3 Until one week 10164034 716
    1150003710 S540-03-700-716-716 TRANSPORT 04.03.2021 HSERRANO
    06.08.2020 04.03.2021 04.03.2021 20.12.2020
    RJSANTOSM 57,500.00 0.00 S540
    400000297021 Kaizen Install VFD control for silo4 RV P210 REJC CRTD
    CSER MACM PRC ELEC 21 G 3 Until one week 10164033 714
    1150003710 S540-03-700-714-716 TRANSPORT 04.03.2021 HSERRANO
    06.08.2020 04.03.2021 04.03.2021 20.12.2020
    RJSANTOSM 57,500.00 0.00 S540
    400000297012 FOR CONTRACT REPALCEMENT OF OHC 3 GRAB OHC04M03 REJC
    CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10165490
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    22.01.2021 RQUERAL 01.09.2020 06.01.2021 08.03.2021
    20.12.2020 RJSANTOSM 130,000.00 0.00 S540
    400000297004 Installation of CCTV at Bunker Fuel pump L610 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 G 4 Until 30 days 10167463
    892 1150003542 S540-02-800-892-854 HEATING STATION 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    20.12.2020 RJSANTOSM 0.00 0.00 S540
    400000297003 Installation of CCTV at K435 bypass. K435 REJC CRTD
    CSER MACM PRC INST 20 G 5 Next shutdown 10167462 503
    1150003542 S540-02-500-503-571 TRANSPORT 20.07.2022 RQUERAL
    01.07.2022 01.07.2022 01.07.2022 20.12.2020
    RJSANTOSM 67,938.90 0.00 S540
    400000296931 EW563 COMPARE MOTOR FULL LOAD CURRENT H320M02 PLAN
    CANC LKD CRTD NMAT PRC ELEC 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.08.2021
    DERFRAGATA 01.09.2021 01.09.2021 01.09.2021 P5630017
    S540563222 19.12.2020 IP1020201219 0.00 0.00
    S540
    400000296930 IS369 CALIBRATION OF MAN 3 INSTRUMENTS MAN 3 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 31 P 4 Until 30 days 800
    1150004605 S540-04-800-800-815 POWER GENERATION 02.06.2022 E0ERUBIOJR
    01.07.2022 01.07.2022 01.07.2022 P3690003 S540369003
    19.12.2020 IP1020201219 19,285.71 0.00 S540
    400000296929 IS369 CALIBRATION OF MAN 2 INSTRUMENTS MAN 2 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 31 P 4 Until 30 days 800
    1150004605 S540-04-800-800-815 POWER GENERATION 02.06.2022 E0ERUBIOJR
    01.07.2022 01.07.2022 01.07.2022 P3690002 S540369002
    19.12.2020 IP1020201219 19,285.71 0.00 S540
    400000296928 IS369 CALIBRATION OF MAN 1 INSTRUMENTS MAN 1 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 31 P 4 Until 30 days 800
    1150004605 S540-04-800-800-815 POWER GENERATION 02.06.2022 E0ERUBIOJR
    01.07.2022 01.07.2022 01.07.2022 P3690001 S540369001
    19.12.2020 IP1020201219 19,285.71 0.00 S540
    400000296927 IR367 YEARLY CALIBRATION OF TRANSMITTERS PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 5 Next shutdown 367
    1150003318 S540-02-300-367 RAW MATERIAL DRYING 02.06.2022 E0ERUBIOJR
    01.07.2022 01.07.2022 01.07.2022 P3670003 S540367003
    19.12.2020 IP1020201219 0.00 0.00 S540
    400000296925 LW351 LUBRICATION ROUTE 2 6M TEXC REL
    PRT NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3510051 S540351126
    19.12.2020 IP1020201219 0.00 0.00 S540
    400000296918 ES569101 SERVICING OF AC & DC GENERATOR GEN-475-01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 PES56901 S540001044
    19.12.2020 IP1020201219 0.00 0.00 S540
    400000296917 EE543101 SERVICING OF MV SWITCHGEAR VCB GEN-475-01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 PES5430L S540001042
    19.12.2020 IP1020201219 0.00 0.00 S540
    400000296916 EE528101 SERVICING OF BUS BARS/DUCTS GEN-475-01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 PES52804 S540001039
    19.12.2020 IP1020201219 0.00 0.00 S540
    400000296913 EE511101 MAINTENANCE OF TRANSFORMER PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 603
    1150003633 S540-02-600-603 CEMENT MILL 3 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 PES51113 S540000095
    19.12.2020 IP1020201219 0.00 0.00 S540
    400000296908 Installation of distribution panel B-10020 REJC CRTD
    CSER MACM PRC INST 21 G 6 Major Shutdown 10165920 100
    1150004430 S540-02-100-100-114 ELECTRICAL 21.01.2022 RQUERAL
    01.02.2022 01.02.2022 01.02.2022 19.12.2020
    RJSANTOSM 97,500.00 0.00 S540
    400000296907 Installation of distribution panel B-10030 REJC CRTD
    CSER MACM PRC INST 21 G 6 Major Shutdown 10165913 100
    1150004430 S540-02-100-100-114 ELECTRICAL 21.01.2022 RQUERAL
    01.02.2022 01.02.2022 01.02.2022 19.12.2020
    RJSANTOSM 97,500.00 0.00 S540
    400000296906 Installation of distribution panel for U B-10030 REJC
    CRTD CSER MACM PRC INST 20 G 4 Until 30 days 10165911
    100 1150004430 S540-02-100-100-114 ELECTRICAL 21.01.2022 RQUERAL
    01.02.2022 01.02.2022 01.02.2022 19.12.2020
    RJSANTOSM 97,500.00 0.00 S540
    400000296900 WD-INSTALL OF WELDING MACHINE OUTLET F2035 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10165620 602
    1150003632 S540-02-600-602-612 FEED 04.03.2021 HSERRANO 01.09.2020
    21.03.2021 21.03.2021 19.12.2020 RJSANTOSM
    64,000.00 0.00 S540
    400000296893 ACU 7.5TR Bnew Aircon for PG Hydraulic B-2013001 REJC
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10164319
    100 1150004430 S540-02-100-100-143 LUBRICANTS STOREROOM 03.02.2021
    HSERRANO 06.08.2020 21.03.2021 21.03.2021
    19.12.2020 RJSANTOSM 350,000.00 0.00 S540
    400000296877 Purchase 750 KVA Xmer to Replace 500KVA T07-605 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10163116
    810 1150004600 S540-03-800-810-812 DISTRIBUTION SUBSTATION 09.03.2021
    RQUERAL 14.07.2021 14.07.2021 14.07.2021
    19.12.2020 RJSANTOSM 850,000.00 0.00 S540
    400000296876 NMHA-Install Cable Guards @ Elect. Wires F1480 REJC CRTD
    CSER NMAT PRC ELEC 20 G 4 Until 30 days 10163109 601
    1150003631 S540-02-600-601-631 TRANSPORT 04.03.2021 HSERRANO
    13.08.2020 21.03.2021 21.03.2021 19.12.2020
    RJSANTOSM 149,000.00 0.00 S540
    400000296869 spare parts for rocklabs B-201226 PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 21 G 4 Until 30 days 10156254 130
    1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    18.12.2020 RJSANTOSM 0.00 0.00 S540
    400000296868 To install Magnet Metal Separator K434 PLAN CANC LKD
    CRTD CSER MACM PRC ELEC 20 G 6 Major Shutdown 10155701 503
    1150003542 S540-02-500-503-571 TRANSPORT 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 18.12.2020
    RJSANTOSM 800,000.00 0.00 S540
    400000296792 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX03 S540001158
    17.12.2020 IP1020201217 0.00 0.00 S540
    400000296765 L130 Replacement of Drive and Driven Spr L130 PLAN CANC
    LKD CRTD PRT CSER MACM PRC MECH 19 G 5 Next shutdown
    10171523 891 1150004635 S540-02-800-891-885 MILLING 15.09.2022
    RMESTOSAME 03.05.2021 03.05.2021 03.05.2021
    16.12.2020 JNCSANTOS 23,000.00 0.00 S540
    400000296757 Impact Roller for FM2 Conveyors F2070 TEXC REL CSER
    MACM PRC SETC OPER 05 O 3 Until one week 10171515 602
    1150003632 S540-02-600-602-612 FEED 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 16.12.2020 JJFULLADO
    47,097.60 0.00 S540
    400000296722 E400 Replace the tail pulley E400 PLAN CANC LKD CRTD
    MACM PRC MECH 29 G 5 Next shutdown 10164321 403 1150003433
    S540-02-400-403-411 FEED 26.12.2022 RMESTOSAME 01.09.2021 01.09.2021
    01.09.2021 16.12.2020 JNCSANTOS 1,746.64
    0.00 S540
    400000296681 Replacement of busted light in Bag Whse B-201217 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 20 G 3 Until one week 10171417
    130 1150003710 S540-03-100-130-131 CCR AND OFFICES 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    15.12.2020 JCASTROB 0.00 0.00 S540
    400000296674 MS415 REPLACEMENT OF UPPER RAILS K418 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 01.09.2021 DERFRAGATA
    01.09.2021 01.09.2021 05.09.2021 P4150029 S540415029
    15.12.2020 IP1020201215 0.00 0.00 S540
    400000296623 MS415 CONSOLIDATED ACTIVITIES L100 L100 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-881 RECEPTION 01.09.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 P4150006 S540415006
    14.12.2020 IP1020201214 553,248.24 0.00 S540
    400000296609 F2100M01 SGR TEMP SENSOR REPLACE F2110 TAPR CRTD CSER
    MACM PRC ELEC 21 G 5 Next shutdown 10171256 602 1150003632
    S540-02-600-602-622 MILLING 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 14.12.2020 RJSANTOSM
    154,767.84 0.00 S540
    400000296603 K391 Rehabilitation of Belt Conveyor K391M01 PLAN
    CANC LKD CRTD MACM PRC MECH 19 V 1 Emergency 10171335 894
    1150004640 S540-02-800-894-898 FEEDING 28.10.2021 RMESTOSAME
    14.12.2020 14.12.2020 14.12.2020 13.12.2020
    AVESCOTE 147,589.41 0.00 S540
    400000296489 SD 2022 MS418 REPL ROTARY VALVE K792EAST K792 IEXC REL
    PRT GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 10.09.2022
    JNCSANTOS 05.09.2022 05.09.2022 05.09.2022 P4180006
    S540418006 13.12.2020 IP1020201213 202,736.00 194,069.31
    S540
    400000296471 F100 Dismantle Clamping nut for NDT insp F100 REJC CANC
    LKD CRTD NMAT PRC MECH 19 G 1 Emergency 10170056 403
    1150003433 S540-02-400-403-422 MILLING 05.12.2021 JNCSANTOS
    20.01.2021 20.01.2021 20.01.2021 13.12.2020
    JNCSANTOS 23,211.73 0.00 S540
    400000296470 A110 SD2022 Replace bearings of Jaw crus A110 PLAN CRTD
    CSER MACM PRC MECH 29 G 5 Next shutdown 10169905 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 13.12.2020
    JNCSANTOS 1,983,673.50 0.00 S540
    400000296343 MS417 REPLACEMENT OF KP DUST SEAL F1510 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 601
    1150003631 S540-02-600-601-631 TRANSPORT 01.09.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 P4170008 S540417025
    11.12.2020 IP1020201211 0.00 0.00 S540
    400000296326 Refurbishment of PG table F3800 REJC CANC LKD CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10171160 622
    1150003620 S540-02-600-622-621 PREMILLING 21.04.2021 RDMAGLUYAN
    09.08.2021 09.08.2021 09.08.2021 11.12.2020
    RDMAGLUYAN 1,488,141.39 0.00 S540
    400000296320 NMHA F055 Additional oil tank AGING F055A REJC CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10136947 403
    1150003433 S540-02-400-403-422 MILLING 21.03.2021 DERFRAGATA
    30.03.2021 30.03.2021 30.03.2021 11.12.2020
    GPENADAC 212,597.75 0.00 S540
    400000296187 manpower for housekeeping/painting K116 TEXC REL NMAT
    PRC SETC OPER 05 O 4 Until 30 days 10171102 503 1150003542
    S540-02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 09.12.2020 FDICOLEN
    213,672.00 0.00 S540
    400000296080 F1441Local fabrication of rotor assy F1441 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10170975
    601 1150003631 S540-02-600-601-622 MILLING 05.08.2021 RMESTOSAME
    07.12.2020 07.12.2020 07.12.2020 07.12.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000295977 LS331 SERVICING OF OIL COOLER F055 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 01.09.2021 DERFRAGATA 01.09.2021
    01.09.2021 01.09.2021 PMS33609 S540001268 05.12.2020
    IP1020201205 0.00 0.00 S540
    400000295973 Installation of Roller Brush @ F2070 F2070 REJC CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10170117 602
    1150003632 S540-02-600-602-612 FEED 05.04.2022 RQUERAL 20.05.2022
    20.05.2022 20.05.2022 05.12.2020 RDMAGLUYAN
    175,000.00 0.00 S540
    400000295970 Installation of Roller Brush @ F2050 F2050 REJC CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10170116 602 1150003632
    S540-02-600-602-612 FEED 28.12.2021 RQUERAL 20.12.2021 20.12.2021
    20.12.2021 05.12.2020 RDMAGLUYAN 248,555.01
    0.00 S540
    400000295967 Defective level indicator E150-LIAL05 PLAN CANC LKD
    CRTD CSER NMAT PRC INST 21 G 4 Until 30 days 10170845 403
    1150003433 S540-02-400-403-411 FEED 19.10.2021 E0ERUBIOJR 06.10.2021
    06.10.2021 06.10.2021 05.12.2020 RJSANTOSM
    0.00 0.00 S540
    400000295965 L201 replace busted floodlight L201 PLAN CANC LKD
    CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10170850 891
    1150004635 S540-02-800-891-885 MILLING 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 05.12.2020
    RJSANTOSM 10,355.00 0.00 S540
    400000295962 P505 Bulk loading replace DC filter bags P495 TEXC REL
    CSER MACM PRC SETC AUTO 05 G 5 Next shutdown 10170913 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 05.12.2020
    RGPACINIO 42,751.60 0.00 S540
    400000295770 MS415 REPLACEMENT OF SCRAPERS AND LINKS L120-3 PLAN
    CANC LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 01.09.2021 DERFRAGATA
    01.09.2021 01.09.2021 03.09.2021 P4150007 S540415007
    04.12.2020 IP1020201204 1,145,550.26 0.00 S540
    400000295769 MS415 REPLACEMENT OF RAILS AT K797 K797 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 01.09.2021 DERFRAGATA
    01.09.2021 01.09.2021 02.09.2021 P4150004 S540415004
    04.12.2020 IP1020201204 543,551.24 0.00 S540
    400000295767 MS414 CONS WORKS PAN CONVEYORLJ RESOURC K431 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 29 P 6 Major Shutdown 503
    1150003542 S540-02-500-503-571 TRANSPORT 29.10.2022 RMESTOSAME
    03.10.2022 03.10.2022 05.10.2022 P4140009 S540414009
    04.12.2020 IP1020201204 598,740.88 732,625.00 S540
    400000295759 LS331 LUBRICATION ROUTE 8 1Y PLAN CANC
    LKD CRTD PRT NMAT PRC LUBR 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 27.03.2021
    GPENADAC 01.09.2021 01.09.2021 01.09.2021 P3310029
    S540331001 04.12.2020 IP1020201204 0.00 0.00
    S540
    400000295741 LS324 LUBRICATION ROUTE 5 1Y PLAN CANC
    LKD CRTD PRT NMAT PRC LUBR 29 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 13.09.2022
    GPENADAC 28.03.2022 28.03.2022 28.03.2022 P3240017
    S540000253 04.12.2020 IP1020201204 0.00 0.00
    S540
    400000295725 Spare Bricks Alumina K310 ITNG REL CSER GMPS MSPT PRC
    SETC OPER 05 O 2 Until two days 10170869 503 1150003542 S540-
    02-500-503-541 KILN 15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 03.12.2020 FDICOLEN 1,510,522.68
    1,304,185.65 S540
    400000295625 OHC-RDF CONSUMABLES AT RDF OHC-RDF PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10169108 894
    1150004640 S540-02-800-894-898 FEEDING 18.05.2022 RMESTOSAME
    21.02.2021 21.02.2021 21.02.2021 03.12.2020
    JNCSANTOS 896,858.05 0.00 S540
    400000295491 LR302 GREASE REPACK OF GRID COUPLING ROU PLAN CANC
    LKD CRTD PRT NMAT PRC LUBR 19 P 8 Critical Prev Maint
    302 1150003311 S540-01-300-302 PRIMARY CRUSHING 2 (NEW CRUSHER)
    22.05.2022 E0ERUBIOJR 25.04.2022 25.04.2022 25.04.2022
    P3020003 S540302033 02.12.2020 IP1020201202 0.00
    0.00 S540
    400000295487 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX0B S540001029
    02.12.2020 IP1020201202 0.00 0.00 S540
    400000295486 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX03 S540001028
    02.12.2020 IP1020201202 0.00 0.00 S540
    400000295478 ACU REPAIR XRAY ROOM - NEED CONTACTOR B-201226 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 2 Until two days 10170364
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    02.12.2020 RJSANTOSM 13,343.75 0.00 S540
    400000295414 MS249101 PM FOR OIL TANK L600 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 892 1150003542
    S540-02-800-892-853 DAILY USE TANK 28.08.2021 DERFRAGATA 05.07.2021
    05.07.2021 05.07.2021 PMS24901 S540001013 01.12.2020
    IP1020201201 0.00 0.00 S540
    400000295407 Replace Bearing at TAD K215 Cooling Fan K400 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10170587
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    01.12.2020 JNCSANTOS 0.00 0.00 S540
    400000295078 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CRTD CSER NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0L S540001030
    27.11.2020 IP1020201127 0.00 0.00 S540
    400000294942 Addemdum F3500 re works on separator bla F3500 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 2 Until two days 10170387
    603 1150003633 S540-02-600-603-622 MILLING 16.02.2022 RMESTOSAME
    01.09.2021 01.09.2021 01.09.2021 25.11.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000294893 AS331 PERIODIC TESTING OF TABLE SPRAY PU L570 TEXC REL
    CSER NMAT PRC SETC MECH 19 A 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3310030 S540331052
    25.11.2020 IP1020201125 0.00 0.00 S540
    400000294892 AW312 FUNCTION TEST OF SEQUENCER AND SOL L302 PLAN CANC
    LKD CRTD NMAT PRC AUTO 21 A 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P3120021 S540312021
    25.11.2020 IP1020201125 0.00 0.00 S540
    400000294885 F311M01 VRM Cyclone motor replacement F311 REJC CRTD
    CSER NMAT PRC ELEC 20 G 3 Until one week 10170359 403
    1150003433 S540-02-400-403-422 MILLING 30.11.2020 RQUERAL
    25.11.2020 25.11.2020 25.11.2020 25.11.2020
    E0JDURIN 64,452.00 0.00 S540
    400000294813 POWERPLANT RENTAL OF EMERGENCY GENSET EMER-GEN01 REJC
    CRTD CSER MACM PRC MECH 19 A 5 Next shutdown 10170313
    800 1150004605 S540-04-800-800-815 POWER GENERATION 03.03.2021
    RQUERAL 16.03.2021 16.03.2021 16.03.2021
    24.11.2020 RBANDELARIA 602,400.00 0.00 S540
    400000294812 Modification of motor and bearing basePI F3550 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 2 Until two days 10170311
    603 1150003633 S540-02-600-603-622 MILLING 18.02.2022 RMESTOSAME
    01.09.2021 01.09.2021 01.09.2021 24.11.2020 JSIBAL
    0.00 0.00 S540
    400000294666 OHC02 Upgrade of Travelling DrivesNO STO OHC03 RESC CANC
    REL PRT CSER GMPS MACM PRC SETC INST 21 G 6 Major Shutdown
    10163793 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 10.09.2021 IZSANTOS 01.09.2021 01.09.2021 01.09.2021
    23.11.2020 RBANDELARIA 500,669.64 451,699.56 S540
    400000294575 AW462 THRMGRPHY OF REFRCTORIES RT. 1 3M PLAN CANC
    LKD CRTD NMAT PRC ELEC 20 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 02.06.2022 E0ERUBIOJR
    01.07.2022 01.07.2022 01.07.2022 P4620036 S540462011
    22.11.2020 IP1020201122 0.00 0.00 S540
    400000294555 CHECK OR REPLACE MOTOR LINE OF E090 MO E090M01 REJC
    CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10169539
    365 1150003311 S540-01-300-365-341 RECEPTION (PYRITE) 25.11.2020
    RSILVESTRE 17.11.2020 26.11.2020 26.11.2020
    21.11.2020 RJSANTOSM 49,770.00 0.00 S540
    400000294551 Replace Busted Flood lights at Preheater K132M01 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10168292
    503 1150003542 S540-02-500-503-531 PREHEATER 30.11.2020 RQUERAL
    19.11.2020 26.11.2020 26.11.2020 21.11.2020
    RJSANTOSM 23,600.00 0.00 S540
    400000294550 Replace Busted LED Floodlights at Cooler K400 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10168298 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 30.11.2020 RQUERAL
    19.11.2020 26.11.2020 26.11.2020 21.11.2020
    RJSANTOSM 29,500.00 0.00 S540
    400000294549 Preheater 7th flr replace busted light B-20040 REJC
    CRTD CSER MACM PRC ELEC 20 G 2 Until two days 10169580
    100 1150004430 S540-02-100-100-111 GENERAL 30.11.2020 RQUERAL
    11.11.2020 26.11.2020 26.11.2020 21.11.2020
    RJSANTOSM 17,700.00 0.00 S540
    400000294547 PURCHASE OF HYUNDAI 3150A BREAKER FM2-PT PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10169925
    810 1150004600 S540-02-800-810-812 DISTRIBUTION SUBSTATION 19.10.2021
    E0ERUBIOJR 27.09.2021 27.09.2021 27.09.2021
    21.11.2020 RJSANTOSM 0.00 0.00 S540
    400000294542 Provide Interlocking on PEMA Pump FM2 F2100 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 31 G 6 Major Shutdown 10169995
    602 1150003632 S540-02-600-602-622 MILLING 19.10.2021 E0ERUBIOJR
    06.09.2021 06.09.2021 06.09.2021 21.11.2020
    RJSANTOSM 0.00 0.00 S540
    400000294471 K384 Spare motor for Komet GATSI K384 TINT REL CSER
    MSPT PRC SETC ELEC 20 G 8 Critical Prev Maint 10155526 894
    1150004640 S540-02-800-894-898 FEEDING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 19.11.2020
    RJSANTOSM 450,000.00 0.00 S540
    400000294415 SD 2022 MS418 REPL ROTARY VALVE K791EAST K791 IEXC REL
    GMPS MACM PPRT PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 16.09.2022
    RMESTOSAME 05.09.2022 05.09.2022 05.09.2022 P4180005
    S540418005 19.11.2020 IP1020201119 218,736.00 210,068.98
    S540
    400000294398 AS323 PERIODIC TESTING OF STAND-BY UNIT L404S03 PLAN
    CANC LKD CRTD NMAT PRC AUTO 19 A 8 Critical Prev Maint
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 22.05.2022
    E0ERUBIOJR 25.04.2022 25.04.2022 25.04.2022 P3230008
    S540323010 19.11.2020 IP1020201119 0.00 0.00
    S540
    400000294397 AS323 PERIODIC TESTING OF STAND-BY UNIT L404S02 PLAN
    CANC LKD CRTD NMAT PRC AUTO 19 A 8 Critical Prev Maint
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 22.05.2022
    E0ERUBIOJR 25.04.2022 25.04.2022 25.04.2022 P3230008
    S540323009 19.11.2020 IP1020201119 0.00 0.00
    S540
    400000294396 AS323 PERIODIC TESTING OF STAND-BY UNIT L348M02 PLAN
    CANC LKD CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 22.05.2022
    E0ERUBIOJR 25.04.2022 25.04.2022 25.04.2022 P3230008
    S540323008 19.11.2020 IP1020201119 0.00 0.00
    S540
    400000294387 P358 DC Replace Damage Filter Bags P358 TEXC REL CSER
    GMPS MACM PRC SETC OPER 05 G 5 Next shutdown 10169725 703
    1150003710 S540-03-700-703-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 19.11.2020
    RGPACINIO 85,431.36 33,998.44 S540
    400000294346 WD Replace of worn out procces connecti K400-002 PLAN
    CANC LKD CRTD CSER MACM PRC INST 31 G 1 Emergency 10170029 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 19.10.2021 E0ERUBIOJR
    01.09.2021 01.09.2021 01.09.2021 18.11.2020
    RJSANTOSM 2,500.00 0.00 S540
    400000294266 OHC02Prepare to replace tertiary pinion OHC02 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10169524
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    19.10.2021 E0ERUBIOJR 01.09.2021 01.09.2021 01.09.2021
    17.11.2020 RBANDELARIA 2,248,753.18 0.00 S540
    400000294259 MAN#2,REPAIR STARTING AIR CONTROL SYSTEM SCS-464-02 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10169885
    800 1150004605 S540-04-800-800-815 POWER GENERATION 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 07.10.2021
    17.11.2020 RBANDELARIA 0.00 0.00 S540
    400000294202 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX03 S540001158
    17.11.2020 IP1020201117 0.00 0.00 S540
    400000294161 418 LITERS TRANSFORMER OIL TOP UP MAN-PT01 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 3 Until one week 10169168
    800 1150004600 S540-04-800-800-812 DISTRIBUTION SUBSTATION 17.03.2022
    RJSANTOSM 04.11.2020 20.11.2020 20.11.2020
    16.11.2020 RJSANTOSM 53,922.00 0.00 S540
    400000294109 LRXXX101 SHUTDOWN LUB. ACTIVITIES A1 F3800 PLAN CANC
    LKD CRTD CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 01.05.2022 PLRXXX01 S540000623
    16.11.2020 IP1020201116 0.00 0.00 S540
    400000294093 Renovation of Access of Xmer Vault @ PH B-20040 REJC
    CRTD CSER MACM PRC CIV 20 G 5 Next shutdown 10169871
    100 1150004430 S540-02-100-100-111 GENERAL 18.11.2021 RQUERAL
    05.11.2021 05.11.2021 05.11.2021 16.11.2020
    RJSANTOSM 338,523.72 0.00 S540
    400000294069 AW413 INSP OF ROLLERS CONDITION ROUTE 2 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P4130031 S540413050
    15.11.2020 IP1020201115 0.00 0.00 S540
    400000294068 AW413 INSP OF ROLLERS CONDITION ROUTE 1 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-612 FEED 22.05.2022 E0ERUBIOJR 25.04.2022
    25.04.2022 25.04.2022 P4130030 S540413049 15.11.2020
    IP1020201115 0.00 0.00 S540
    400000294060 AS423101 PM FOR VIBRATING SCREEN P231 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 05 A 7 Gral Prev Maint 702
    1150003710 S540-03-700-702-721 BAGGING 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PAS42302 S540000940
    15.11.2020 IP1020201115 0.00 0.00 S540
    400000294059 AS423 PM FOR VIBRATING SCREEN P131 PLAN CANC LKD CRTD
    PRT CSER NMAT PRC MECH 05 A 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-721 BAGGING 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PAS42301 S540000903
    15.11.2020 IP1020201115 0.00 0.00 S540
    400000294053 WDReplacement of Defective RTD Sensor F2100M01 TINT
    REL CSER MSPT PRC SETC ELEC 30 A 6 Major Shutdown
    602 1150003632 S540-02-600-602-622 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PARXXX0M S540000755
    15.11.2020 IP1020201115 103,200.00 0.00 S540
    400000293984 SD FM3 Replacement of Carbon Brush F3300 F3300M01 TINT
    REL CSER MACM PRC SETC ELEC 30 D 6 Major Shutdown
    603 1150003633 S540-02-600-603-622 MILLING 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 09.01.2023 PEW5620N S540000588
    14.11.2020 IP1020201114 67,200.00 0.00 S540
    400000293976 P235 Replace Seat frame/bearing/ bolt P235 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 5 Next shutdown 10169762
    702 1150003710 S540-03-700-702-721 BAGGING 19.10.2021 E0ERUBIOJR
    01.09.2021 01.09.2021 01.09.2021 14.11.2020
    RDMAGLUYAN 49,680.00 0.00 S540
    400000293971 F120 Splice & vulcanize the conv.beltNTP F120 TINT REL
    PRT NMAT PRC SETC MECH 29 G 3 Until one week 10169180 403
    1150003433 S540-02-400-403-422 MILLING 21.12.2022 JNCSANTOS
    02.01.2023 02.01.2023 02.01.2023 14.11.2020
    JNCSANTOS 90,850.00 0.00 S540
    400000293967 Replace FM3 Sampling screw F3839 PLAN CANC LKD CRTD
    PRT CSER NMAT PRC MECH 19 G 3 Until one week 10169758 603
    1150003633 S540-02-600-603-631 TRANSPORT 02.02.2022 RMESTOSAME
    06.10.2021 06.10.2021 06.10.2021 14.11.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000293965 XF150#2,SERVICING OF AIR COMPRESSOR UNIT OCH-11 TINT
    REL CSER GMPS MSPT PRC SETC MECH 19 P 4 Until 30 days
    10156240 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    21.10.2022 E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    14.11.2020 RBANDELARIA 202,127.26 64,765.50 S540
    400000293859 IW639 CALIBRATE GAS ANALYZER L340-ARAHH03 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 11.08.2021 DERFRAGATA
    01.06.2021 31.10.2021 31.10.2021 P6390001 S540639006
    13.11.2020 IP1020201113 0.00 0.00 S540
    400000293858 IW639 CALIBRATE GAS ANALYZER L340-ARAH01 PLAN CANC LKD
    CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 11.08.2021 DERFRAGATA
    01.06.2021 31.10.2021 31.10.2021 P6390001 S540639005
    13.11.2020 IP1020201113 0.00 0.00 S540
    400000293857 IW639 CALIBRATE GAS ANALYZER K325-ARAH04 PLAN CANC LKD
    CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA 05.07.2021
    05.07.2021 05.07.2021 P6390001 S540639004 13.11.2020
    IP1020201113 0.00 0.00 S540
    400000293856 IW639 CALIBRATE GAS ANALYZER K325-ARAL03 PLAN CANC LKD
    CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA 05.07.2021
    05.07.2021 05.07.2021 P6390001 S540639003 13.11.2020
    IP1020201113 0.00 0.00 S540
    400000293843 OVERHAULING OF CATERPILLAR ENGINE 3412 EMER-GEN01 PLAN
    CRTD CSER NMAT PRC MECH 19 S 4 Until 30 days 10169741
    800 1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    13.11.2020 RBANDELARIA 0.00 0.00 S540
    400000293839 Replace corroded roofing @ Feed End Rm. K310 TEXC REL
    CSER NMAT PRC SETC CIV 22 G 5 Next shutdown 10169732 503
    1150003542 S540-02-500-503-541 KILN 16.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 13.11.2020 RJSANTOSM
    147,000.00 0.00 S540
    400000293834 F2100Finish Mill 2 shutdown consumables F2100 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10169154
    602 1150003632 S540-02-600-602-622 MILLING 19.10.2021 E0ERUBIOJR
    01.09.2021 01.09.2021 01.09.2021 13.11.2020
    RDMAGLUYAN 45,134.40 0.00 S540
    400000293810 SERVICING OF K212 MO1 MOTOR K211B TINT REL CSER MSPT PRC
    SETC ELEC 20 G 5 Next shutdown 10169540 503 1150003542 S540-
    02-500-503-531 PREHEATER 18.08.2022 RJSANTOSM 01.11.2022 01.11.2022
    01.11.2022 12.11.2020 RJSANTOSM 82,918.58
    0.00 S540
    400000293682 A110 Servicing of Centralized Lubricatio A110 TEXC REL
    CSER NMAT PRC SETC LUBR 29 G 5 Next shutdown 10161822 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 10.11.2020
    RDMAGLUYAN 71,000.00 0.00 S540
    400000293612 SD F3800Replace table ring seal F3800 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10163106 622
    1150003620 S540-02-600-622-621 PREMILLING 29.11.2022 RMESTOSAME
    15.11.2021 15.11.2021 15.11.2021 10.11.2020
    RDMAGLUYAN 299,291.50 0.00 S540
    400000293611 Replace leaking hose MPCV-after coolerNO L404S03 TINT
    REL PRT CSER MSPT PRC SETC MECH 19 G 5 Next shutdown
    10169541 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    10.11.2020 RBANDELARIA 134,550.80 0.00 S540
    400000293603 EP75#6, SERVICING OF AIR COMPRESSOR UNIT PC-8 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 P 4 Until 30 days 10169504
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    10.11.2020 RBANDELARIA 193,145.64 68,056.67 S540
    400000293566 INSTALL BRAKING RESISTOR FOR K250 MO1 K250M01 REJC
    CRTD CSER MACM PRC ELEC 21 G 5 Next shutdown 10169239
    891 1150004635 S540-02-800-891-885 MILLING 19.03.2021 RQUERAL
    13.07.2021 13.07.2021 13.07.2021 09.11.2020
    RJSANTOSM 593,106.25 0.00 S540
    400000293516 M604 Modify to 2 stages F3604 PLAN CANC LKD CRTD CSER
    MACM PRC MECH 29 F 6 Major Shutdown 10164463 603 1150003633
    S540-02-600-603-631 TRANSPORT 07.09.2021 RDMAGLUYAN 01.09.2021
    01.09.2021 02.09.2021 09.11.2020 DRFRAGATA
    418,634.91 0.00 S540
    400000293470 MS431 FINISH MILL BABBIT BEARINGS CLEARA F2100 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 28.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 P4310001 S540431001
    08.11.2020 IP1020201108 0.00 0.00 S540
    400000293466 Replace P441-M02 Diverter Assy P441-002 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10151236
    704 1150003710 S540-03-700-704-721 BAGGING 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 08.11.2020
    RGPACINIO 221,932.84 0.00 S540
    400000293462 Install LED floodlight at CCR Platform K310 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 1 Emergency 10169342 503
    1150003542 S540-02-500-503-541 KILN 02.02.2021 JNCSANTOS 08.02.2021
    08.02.2021 08.02.2021 07.11.2020 JNCSANTOS
    0.00 0.00 S540
    400000293438 IS564 REPLACEMENT OF COOLING FAN ASSY. K310M01 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 31 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA 14.06.2021
    14.06.2021 14.06.2021 P5640011 S540564031 07.11.2020
    IP1020201107 0.00 0.00 S540
    400000293410 Refurbishment of drag chain links P115 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10169326 701
    1150003710 S540-03-700-701-716 TRANSPORT 04.05.2022 RMESTOSAME
    07.12.2020 07.12.2020 07.12.2020 06.11.2020
    RDMAGLUYAN 2.00 0.00 S540
    400000293330 Lubrication and cleaning of Palletizer PLTZR2 PLAN
    CANC LKD CRTD CSER MACM PRC MECH 19 G 3 Until one week 10169314
    722 1150003710 S540-03-700-722-726 PALLETIZER 20.05.2022 RMESTOSAME
    06.10.2021 06.10.2021 06.10.2021 06.11.2020
    AFDOLOT 413.40 0.00 S540
    400000293247 Calcium silicate board 10mm K310 PLAN CANC LKD CRTD
    CSER NMAT PRC OPER 05 O 2 Until two days 10169233 503
    1150003542 S540-02-500-503-541 KILN 05.11.2020 FDICOLEN 05.11.2020
    05.11.2020 05.11.2020 05.11.2020 FDICOLEN
    0.00 0.00 S540
    400000293231 F2050Conduct spot repairs on beltdamages F2050 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10167905
    602 1150003632 S540-02-600-602-612 FEED 28.10.2021 RMESTOSAME
    20.12.2020 20.12.2020 20.12.2020 04.11.2020
    RDMAGLUYAN 133,928.57 0.00 S540
    400000292791 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX0B S540001029
    02.11.2020 IP1020201102 0.00 0.00 S540
    400000292790 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX03 S540001028
    02.11.2020 IP1020201102 0.00 0.00 S540
    400000292777 FC120M01*servicing of rotary air compres L348MO3 TINT
    REL PRT CSER GMPS MSPT PRC SETC MECH 29 P 3 Until one week
    10166785 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 03.01.2023
    02.11.2020 RBANDELARIA 251,899.11 127,636.92 S540
    400000292774 CFB-2* Servicing of roots blower H225 CFB-2 TEXC REL
    PRT CSER GMPS MSPT PRC SETC MECH 29 G 3 Until one week 10166132
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    02.11.2020 RBANDELARIA 99,832.16 51,626.97 S540
    400000292758 F1100 CONSUMABLES ONLY FOR A MONTH F1100 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10168999 601
    1150003631 S540-02-600-601-622 MILLING 01.11.2020 DRFRAGATA
    03.11.2020 03.11.2020 03.11.2020 01.11.2020
    DRFRAGATA 20,911.03 0.00 S540
    400000292688 MS323 CHECK WOODEN VANES COND. FOR WEAR L348MO3 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 D 8 Critical Prev Maint
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 22.05.2022
    E0ERUBIOJR 25.04.2022 25.04.2022 25.04.2022 P3230002
    S540323002 01.11.2020 IP1020201101 0.00 0.00
    S540
    400000292687 AS321 PERIODIC TESTING OF STAND-BY UNIT L225C PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 22.05.2022 E0ERUBIOJR
    28.03.2022 28.03.2022 28.03.2022 P3210046 S540321114
    01.11.2020 IP1020201101 0.00 0.00 S540
    400000292665 SDF3601Install bearing seal at headshaft F3601 TEXS REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10168807
    603 1150003633 S540-02-600-603-622 MILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 01.11.2020
    RDMAGLUYAN 87,391.48 17,652.66 S540
    400000292661 P433-M01 Repair of Loading Conveyor P431 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10168960 704
    1150003710 S540-03-700-704-722 TRUCK LOADING 09.11.2021 RMESTOSAME
    31.10.2020 31.10.2020 31.10.2020 31.10.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000292652 ES563 SERVING OF LOW VOLTAGE MOTOR OCH-9 PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 P 8 Critical Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 11.08.2021 DERFRAGATA
    01.05.2022 01.05.2022 01.05.2022 P5630001 S540563388
    31.10.2020 IP1020201031 0.00 0.00 S540
    400000292651 ES563 SERVING OF LOW VOLTAGE MOTOR OCH-11 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 8 Critical Prev Maint
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 11.08.2021
    DERFRAGATA 01.05.2022 01.05.2022 01.05.2022 P5630001
    S540563387 31.10.2020 IP1020201031 0.00 0.00
    S540
    400000292621 D260 install belt scrapper+ D260 REJC CRTD PRT CSER
    MACM PRC MECH 19 G 5 Next shutdown 10168747 365 1150003311
    S540-01-300-365-361 RECEPTION (SILICA) 14.12.2022 RQUERAL
    05.12.2022 05.12.2022 05.12.2022 31.10.2020
    JNCSANTOS 82,000.00 0.00 S540
    400000292620 E275 install belt scrapper+NTPI E275 TEXC REL PRT
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10168746 403
    1150003433 S540-02-400-403-411 FEED 26.12.2022 RMESTOSAME 05.12.2022
    05.12.2022 05.12.2022 31.10.2020 JNCSANTOS
    100,155.50 0.00 S540
    400000292619 E255 install belt scrapper+NTPI E255 TEXC REL PRT
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10168744 403
    1150003433 S540-02-400-403-411 FEED 26.12.2022 RMESTOSAME 05.12.2022
    05.12.2022 05.12.2022 31.10.2020 JNCSANTOS
    100,155.50 0.00 S540
    400000292618 E235 install belt scrapper+NTPI E235 TEXC REL PRT
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10168735 403
    1150003433 S540-02-400-403-411 FEED 26.12.2022 RMESTOSAME 05.12.2022
    05.12.2022 05.12.2022 31.10.2020 JNCSANTOS
    100,155.50 0.00 S540
    400000292617 E215 install belt scrapper+NTPI E215 TEXC REL PRT
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10168734 403
    1150003433 S540-02-400-403-411 FEED 26.12.2022 RMESTOSAME 05.12.2022
    05.12.2022 05.12.2022 31.10.2020 JNCSANTOS
    100,155.50 0.00 S540
    400000292616 E340 install belt scrapperNTPI 1 PC INST E340 RESC REL
    CSER GMPS MACM PPRT PRC SETC MECH 19 G 5 Next shutdown 10168733
    403 1150003433 S540-02-400-403-411 FEED 24.11.2022 RDMAGLUYAN
    05.12.2022 05.12.2022 05.12.2022 31.10.2020
    JNCSANTOS 64,800.00 38,800.00 S540
    400000292614 F121 Install belt scrapper+NPTI F121 TEXC REL PRT
    CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10164330 403
    1150003433 S540-02-400-403-422 MILLING 23.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 31.10.2020
    JNCSANTOS 82,000.00 0.00 S540
    400000292613 F120 Install belt scrapper+NTPI F120 TEXC REL PRT
    CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10164329 403
    1150003433 S540-02-400-403-422 MILLING 23.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 31.10.2020
    JNCSANTOS 82,000.00 0.00 S540
    400000292612 F111 Install belt scrapper+NTPI F111 TEXC REL PRT
    CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10164328 403
    1150003433 S540-02-400-403-422 MILLING 23.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 31.10.2020
    JNCSANTOS 55,000.00 0.00 S540
    400000292611 F110 Install belt scrapperNTPI F110 TEXC REL PRT
    CSER MACM PRC SETC MECH 19 G 4 Until 30 days 10164327 403
    1150003433 S540-02-400-403-422 MILLING 23.12.2022 RMESTOSAME
    05.12.2022 05.12.2022 05.12.2022 31.10.2020
    JNCSANTOS 55,000.00 0.00 S540
    400000292597 Replace Bag saddle bearing 6202 P250M05 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10168729
    702 1150003710 S540-03-700-702-721 BAGGING 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 31.10.2020
    RDMAGLUYAN 5,880.00 0.00 S540
    400000292595 P235 Roto Damage Bag SupportSTOCK AVAILA P235 TEXC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10168924 702
    1150003710 S540-03-700-702-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 30.10.2020
    RDMAGLUYAN 23,818.32 0.00 S540
    400000292559 MAN#2, REPLACE GASKETS/BALL CUPS & PINS MAN 2 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 3 Until one week 10168941
    800 1150004605 S540-04-800-800-815 POWER GENERATION 25.02.2022
    RMESTOSAME 06.10.2021 06.10.2021 06.10.2021
    30.10.2020 RBANDELARIA 84,283.10 0.00 S540
    400000292546 Modification/Replacement roofing @ K438 K438 REJC CRTD
    CSER MACM PRC CIV 22 F 4 Until 30 days 10168901 503
    1150003542 S540-02-500-503-571 TRANSPORT 12.03.2021 HSERRANO
    08.03.2021 08.03.2021 08.03.2021 30.10.2020
    E0JDURIN 168,242.40 0.00 S540
    400000292539 SD - KF SCHENCK CALIBRATION AND INTEGRIT H300 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10155695
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    29.10.2020 RJSANTOSM 0.00 0.00 S540
    400000292535 Provision of Emegency Pushbuttons @CCR B-201210 PLAN
    CANC LKD CRTD CSER MACM PRC INST 20 G 6 Major Shutdown 10147041
    130 1150004430 S540-02-100-130-131 CCR AND OFFICES 24.05.2022
    RJSANTOSM 01.07.2022 01.07.2022 01.07.2022
    29.10.2020 RJSANTOSM 30,000.00 0.00 S540
    400000292410 Replace corroded pipe of air receiver. J180 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 29 G 4 Until 30 days
    10166045 367 1150003318 S540-02-300-367-346 DRYER 19.10.2021
    E0ERUBIOJR 31.08.2021 31.08.2021 31.08.2021
    29.10.2020 RDMAGLUYAN 0.00 0.00 S540
    400000292394 P237ReplDefective Bag blower flex pipeNO P237 RESC REL
    PRT CSER NMAT PRC SETC MECH 19 G 5 Next shutdown 10166194
    702 1150003710 S540-03-700-702-721 BAGGING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 29.10.2020
    RBANDELARIA 0.00 0.00 S540
    400000292386 P130 Replace chain guide & bucket cans P130 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10168772
    701 1150003710 S540-03-700-701-721 BAGGING 17.11.2022 RMESTOSAME
    05.09.2021 05.09.2021 05.09.2021 28.10.2020
    RDMAGLUYAN 76,000.00 0.00 S540
    400000292364 MS462 REPLACE BEARINGS OF TIPPING VALVE K111B PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 01.09.2021 DERFRAGATA
    04.10.2021 04.10.2021 04.10.2021 P4620017 S540462042
    28.10.2020 IP1020201028 0.00 0.00 S540
    400000292281 Replace water transducer of LOPX # 1 CF001A PLAN
    CRTD NMAT PRC AUTO 19 G 4 Until 30 days 10167916 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 27.10.2020
    RBANDELARIA 0.00 0.00 S540
    400000292279 SD F1050 Replace head pulley assem F1050 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 29 G 5 Next shutdown 10156029 601
    1150003631 S540-02-600-601-612 FEED 19.10.2021 E0ERUBIOJR 01.09.2021
    01.09.2021 01.09.2021 27.10.2020 RDMAGLUYAN
    4,605.38 0.00 S540
    400000292270 P135 Roto1 Defectve Pneumatic Group Assy P135 TEXC REL
    CSER MACM PRC SETC AUTO 19 G 5 Next shutdown 10168511 701
    1150003710 S540-03-700-701-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 26.10.2020
    RDMAGLUYAN 110,453.13 0.00 S540
    400000292266 Installation of position transducer F100 TINT REL CSER
    MSPT PRC SETC INST 30 G 5 Next shutdown 10166665 403
    1150003433 S540-02-400-403-422 MILLING 22.08.2022 PH_OPER_PM
    01.11.2022 01.11.2022 01.11.2022 26.10.2020
    RJSANTOSM 216,517.84 0.00 S540
    400000292264 REPALCE T/C @ TERTIARY AIR DUCT K212M02 REJC CRTD
    CSER MACM PRC INST 20 G 3 Until one week 10166661 503
    1150003542 S540-02-500-503-531 PREHEATER 16.11.2020 RQUERAL
    28.09.2020 27.10.2020 27.10.2020 26.10.2020
    RJSANTOSM 135,576.79 0.00 S540
    400000292263 BHA COMPRESSOR # 1 MOTOR REPLACE EP100#1-EPBH PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10168336
    821 1150004610 S540-02-500-503-511 KILN DUST COLLECTION 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    26.10.2020 RJSANTOSM 109,250.00 0.00 S540
    400000292151 MS323 PM OF IR COMPRESSOR 2000RH OCH-15 EP75#5 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 08.07.2021 P3230016 S540323037
    25.10.2020 IP1020201025 0.00 0.00 S540
    400000292130 IS564 REPLACEMENT OF TACHO-GENERATOR ASS K311M01 PLAN
    CANC LKD CRTD NMAT PRC INST 31 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA
    04.10.2021 04.10.2021 04.10.2021 P5640008 S540564028
    24.10.2020 IP1020201024 0.00 0.00 S540
    400000292129 IS564 REPLACEMENT OF TACHO-GENERATOR ASS K310M01 PLAN
    CANC LKD CRTD NMAT PRC INST 31 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA
    04.10.2021 04.10.2021 04.10.2021 P5640008 S540564027
    24.10.2020 IP1020201024 0.00 0.00 S540
    400000292120 NMHA Repair of Duplex house No. 5203B B-05603 REJC
    CRTD CSER MACM PRC CIV 22 G 4 Until 30 days 10165803
    100 1150004432 S540-04-100-100-116 HOUSES 16.11.2020 RQUERAL
    30.11.2020 30.11.2020 24.12.2020 24.10.2020
    E0JDURIN 169,100.00 0.00 S540
    400000291939 OHC02Replace bended grabbing input shaft OHC02 REJC CRTD
    MACM PRC MECH 19 G 5 Next shutdown 10167992 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 16.11.2020 RQUERAL
    14.10.2020 26.11.2020 26.11.2020 21.10.2020
    RBANDELARIA 182,239.60 0.00 S540
    400000291934 Replace ceiling @ HSE office B-00100 REJC CRTD CSER
    MACM PRC CIV 22 S 7 Gral Prev Maint 10168358 100 1150004430
    S540-04-100-100-121 ADMINISTRATIVE OFFICES 22.07.2021 RQUERAL
    01.09.2021 01.09.2021 01.09.2021 21.10.2020
    E0JDURIN 124,258.44 0.00 S540
    400000291903 Repair of leaking water pipe lineNOATTAC B-01700 PLAN
    CANC LKD CRTD PRT CSER MACM PRC MECH 19 G 3 Until one week
    10167918 100 1150004430 S540-03-100-100-111 GENERAL 01.11.2021
    RMESTOSAME 06.10.2021 06.10.2021 06.10.2021
    21.10.2020 RBANDELARIA 11,737.37 0.00 S540
    400000291787 J130 Replace roller chainNO STOCK ON SYS J130 TEXS REL
    CSER MACM PRC SETC MECH 29 G 5 Next shutdown 10168138 367
    1150003318 S540-02-300-367-346 DRYER 06.12.2022 RMESTOSAME 05.12.2022
    05.12.2022 05.12.2022 19.10.2020 RDMAGLUYAN
    418,470.55 0.00 S540
    400000291785 EMERGENCY F1180 Replacement of Tail Brng F1180 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 1 Emergency 10168170 601
    1150003631 S540-02-600-601-622 MILLING 04.04.2022 RMESTOSAME
    19.11.2020 19.11.2020 19.11.2020 18.10.2020
    RDMAGLUYAN 1.00 0.00 S540
    400000291481 MS351 ALIGNMENT OF SGR MILL COUPLING F3303 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 28.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 06.07.2021 P3510044 S540351117
    15.10.2020 IP1020201015 0.00 0.00 S540
    400000291476 F452 Replace the dual filter F452 REJC CANC LKD CRTD
    CSER MACM PRC MECH 19 G 4 Until 30 days 10168045 403
    1150003433 S540-02-400-403-422 MILLING 04.12.2021 JNCSANTOS
    25.10.2021 25.10.2021 25.10.2021 15.10.2020
    JNCSANTOS 207,776.00 0.00 S540
    400000291475 F3251Replace worn-out liners@dschrgchute F3251 REJC CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10167910 622
    1150003620 S540-02-600-622-621 PREMILLING 02.11.2021 RQUERAL
    25.11.2021 25.11.2021 25.11.2021 15.10.2020
    RDMAGLUYAN 357,228.29 0.00 S540
    400000291382 Replace motor bearings - F2150B LP pump F2150BM01-001
    PLAN CANC LKD CRTD CSER NMAT PRC ELEC 30 G 5 Next shutdown
    10166918 602 1150003632 S540-02-600-602-622 MILLING 18.10.2021
    E0ERUBIOJR 01.09.2021 01.09.2021 01.09.2021
    14.10.2020 RJSANTOSM 0.00 0.00 S540
    400000291371 L610 Replace bearings @transfer pump#3NO L610 RESC REL
    PRT CSER MSPT PRC SETC MECH 19 G 4 Until 30 days 10167899
    892 1150003542 S540-02-800-892-854 HEATING STATION 04.11.2022
    E0ERUBIOJR 14.11.2022 14.11.2022 14.11.2022
    14.10.2020 JNCSANTOS 704.00 0.00 S540
    400000291228 SD 2021 MS321REPL BEARING&V-BELT@K423EDE K423 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 15.10.2022
    RMESTOSAME 05.09.2022 05.09.2022 07.09.2022 P3210018
    S540321019 13.10.2020 IP1020201013 38,479.62 35,984.80
    S540
    400000291217 Replace broken auxiliary drive outlet F2180 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10167823
    602 1150003632 S540-02-600-602-622 MILLING 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 13.10.2020
    RJSANTOSM 0.00 0.00 S540
    400000291215 OHC02M03 Replace grabbing motor OHC02M03 TINT REL
    CSER MSPT PRC SETC ELEC 20 G 5 Next shutdown 10167883 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 13.08.2022
    RLFERNANDE 01.11.2022 01.11.2022 01.11.2022
    13.10.2020 RJSANTOSM 1,676,053.36 0.00 S540
    400000291199 Repair of Transient House # 5004 B-04502 PLAN CRTD
    CSER NMAT PRC CIV 22 S 7 Gral Prev Maint 10167879 100
    1150004432 S540-04-100-100-116 HOUSES 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 12.10.2020
    E0JDURIN 196,835.00 0.00 S540
    400000291193 Replace travelling motor - OHC04 OHC04M01 TINT REL
    CSER MSPT PRC SETC ELEC 20 G 5 Next shutdown 10167863 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 13.08.2022
    RLFERNANDE 01.11.2022 01.11.2022 01.11.2022
    12.10.2020 RJSANTOSM 65,075.00 0.00 S540
    400000291192 Replace traversing motor - OHC04 OHC04M02 TINT REL
    CSER MSPT PRC SETC ELEC 20 G 5 Next shutdown 10167864 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 13.08.2022
    RLFERNANDE 01.11.2022 01.11.2022 01.11.2022
    12.10.2020 RJSANTOSM 151,754.90 0.00 S540
    400000291127 Fabrication of Frames for Ped routes B-06900 TEXC
    REL CSER GMPS MACM PRC SETC CIV 05 G 3 Until one week
    10167847 160 1150004430 S540-04-100-160-163 SIDEWALKS 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 06.12.2022
    12.10.2020 GGORENDAIN 35,700.00 29,936.00 S540
    400000290981 PW563 MONITORING OF MOTOR PHASE CURRENT, H225-001 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    11.08.2021 DERFRAGATA 01.09.2021 01.09.2021 01.09.2021
    P5630024 S540563229 10.10.2020 IP1020201010 0.00
    0.00 S540
    400000290952 F3807 Modification drive motor baseNO LA F3807 RESC REL
    PRT CSER GMPS MACM PRC SETC MECH 29 G 6 Major Shutdown 10157884
    622 1150003620 S540-02-600-622-621 PREMILLING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 07.12.2022 10.10.2020
    DRFRAGATA 41,805.63 23,340.00 S540
    400000290872 AW472 FUNCTION TEST BY ACTIVATING THE PA K400 PLAN CANC
    LKD CRTD NMAT PRC AUTO 20 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 22.05.2022
    E0ERUBIOJR 25.04.2022 25.04.2022 25.04.2022 P4720026
    S540472026 08.10.2020 IP1020201008 0.00 0.00
    S540
    400000290871 AW415 CLEANING/DIRT REMOVAL OF EXPOSED S H230 PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 22.05.2022 E0ERUBIOJR
    28.03.2022 28.03.2022 28.03.2022 P4150019 S540415027
    08.10.2020 IP1020201008 0.00 0.00 S540
    400000290866 AW413 INSPECTION OF ROLLERS & SOLID SHAF K450 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-571 TRANSPORT 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P4130019 S540413019
    08.10.2020 IP1020201008 0.00 0.00 S540
    400000290865 AW412 VISUAL INSPECTION OF BELT ELONGATI K120 PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 22.05.2022 E0ERUBIOJR
    28.03.2022 28.03.2022 28.03.2022 P4120026 S540412024
    08.10.2020 IP1020201008 0.00 0.00 S540
    400000290864 AS411 CLEANING/DIRT REMOVAL OF EXPOSED S K131 PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 22.05.2022 E0ERUBIOJR
    28.03.2022 28.03.2022 28.03.2022 P4110007 S540411007
    08.10.2020 IP1020201008 0.00 0.00 S540
    400000290862 AW358 ONLINE MONITORING OF BEARING TEMPE K335M02 PLAN
    CANC LKD CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 22.05.2022 E0ERUBIOJR
    28.03.2022 28.03.2022 28.03.2022 P3580009 S540358011
    08.10.2020 IP1020201008 0.00 0.00 S540
    400000290861 AW358 ONLINE MONITORING OF BEARING TEMPE K335M01 PLAN
    CANC LKD CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 22.05.2022 E0ERUBIOJR
    28.03.2022 28.03.2022 28.03.2022 P3580009 S540358010
    08.10.2020 IP1020201008 0.00 0.00 S540
    400000290856 AW334 INSPECTION OF PIPELINES CONDITION K323B PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 22.05.2022 E0ERUBIOJR 28.03.2022
    28.03.2022 28.03.2022 P3340004 S540334024 08.10.2020
    IP1020201008 0.00 0.00 S540
    400000290855 AW334 INSPECTION OF PIPELINES CONDITION K323A PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 22.05.2022 E0ERUBIOJR 28.03.2022
    28.03.2022 28.03.2022 P3340004 S540334020 08.10.2020
    IP1020201008 0.00 0.00 S540
    400000290854 AW334 INSPECTION OF PIPELINES CONDITION K322B PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 22.05.2022 E0ERUBIOJR 28.03.2022
    28.03.2022 28.03.2022 P3340004 S540334016 08.10.2020
    IP1020201008 0.00 0.00 S540
    400000290853 AW334 INSPECTION OF PIPELINES CONDITION K322A PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 22.05.2022 E0ERUBIOJR 28.03.2022
    28.03.2022 28.03.2022 P3340004 S540334012 08.10.2020
    IP1020201008 0.00 0.00 S540
    400000290852 AW334 INSPECTION OF PIPELINES CONDITION K321B PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 22.05.2022 E0ERUBIOJR 28.03.2022
    28.03.2022 28.03.2022 P3340004 S540334008 08.10.2020
    IP1020201008 0.00 0.00 S540
    400000290851 AW334 INSPECTION OF PIPELINES CONDITION K321A PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P3340004 S540334004
    08.10.2020 IP1020201008 0.00 0.00 S540
    400000290850 AW331 VISUAL INSPECTION OF PIPELINES K340A PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 22.05.2022 E0ERUBIOJR 28.03.2022
    28.03.2022 28.03.2022 P3310018 S540331017 08.10.2020
    IP1020201008 0.00 0.00 S540
    400000290848 LW323 REGREASING OF BEARINGS PC-2 TEXC REL NMAT PRC
    SETC AUTO 19 P 7 Gral Prev Maint 821 1150004610 S540-03-800-
    821-821 COMPRESSOR ROOM 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 P3230018 S540323057 08.10.2020 IP1020201008
    0.00 0.00 S540
    400000290803 SDF3805 Replace driven sprocket LJ RESOU F3805 RESC REL
    PRT MSPT PRC SETC MECH 29 G 5 Next shutdown 10167418 622
    1150003620 S540-02-600-622-621 PREMILLING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 07.10.2020
    RDMAGLUYAN 93,736.00 0.00 S540
    400000290665 Replace rubber bumper of traversing syst OHC04 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10166025
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    24.12.2022 PH_OPER_PM 02.01.2023 02.01.2023 03.01.2023
    06.10.2020 RBANDELARIA 34,290.60 11,710.72 S540
    400000290523 F3304 Rehab Gear Spray System F3304 M02/ PLAN CANC LKD
    CRTD NMAT PRC LUBR 29 G 5 Next shutdown 10136307 603
    1150003633 S540-02-600-603-622 MILLING 12.01.2022 RMESTOSAME
    01.09.2021 01.09.2021 01.09.2021 05.10.2020
    GPENADAC 2,060,082.33 0.00 S540
    400000290393 L403 fine coal DC L409 TEXS REL CSER GMPS MACM PRC SETC
    OPER 05 O 6 Major Shutdown 10167279 891 1150004635 S540-
    02-800-891-886 FINISHED PRODUCT STORAGE 17.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 04.10.2020 FDICOLEN
    125,440.00 125,440.00 S540
    400000289981 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX0B S540001029
    02.10.2020 IP1020201002 0.00 0.00 S540
    400000289980 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX03 S540001028
    02.10.2020 IP1020201002 0.00 0.00 S540
    400000289977 AS312 REPLACEMENT OF FILTER BAG A250 PLAN CANC LKD
    CRTD CSER MACM PRC AUTO 19 A 7 Gral Prev Maint 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PMS3121L S540000154
    02.10.2020 IP1020201002 0.12 0.00 S540
    400000289957 F3839 Replace gearbox INNOVIS CONSTRUCTI F3839 TEXS REL
    PRT MACM PRC SETC MECH 29 G 6 Major Shutdown 10166493 603
    1150003633 S540-02-600-603-631 TRANSPORT 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 01.10.2020
    DRFRAGATA 931,220.33 0.00 S540
    400000289849 SD F2020 Rep Missing/Defective TECHICAL F2020 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10149634
    602 1150003632 S540-02-600-602-612 FEED 06.05.2022 RMESTOSAME
    06.10.2021 06.10.2021 07.10.2021 01.10.2020
    DRFRAGATA 159,210.70 0.00 S540
    400000289848 Spare bag dater parts B-01700 PLAN CRTD CSER NMAT PRC
    OPER 05 O 5 Next shutdown 10167134 100 1150004430 S540-
    03-100-100-111 GENERAL 14.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022
    17.10.2022 01.10.2020 JJFULLADO 0.00
    0.00 S540
    400000289831 Replace tail guide assy. of F3806 F3806 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10154552 622
    1150003620 S540-02-600-622-621 PREMILLING 25.07.2022 RMESTOSAME
    30.11.2020 30.11.2020 30.11.2020 30.09.2020
    RDMAGLUYAN 105,574.85 0.00 S540
    400000289782 PW563 MONITORING OF MOTOR PHASE CURRENT, K128M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.08.2021
    DERFRAGATA 01.09.2021 01.09.2021 01.09.2021 P5630040
    S540563245 30.09.2020 IP1020200930 0.00 0.00
    S540
    400000289781 PW563 MONITORING OF MOTOR PHASE CURRENT, H275M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.08.2021
    DERFRAGATA 01.09.2021 01.09.2021 01.09.2021 P5630033
    S540563238 30.09.2020 IP1020200930 0.00 0.00
    S540
    400000289780 PW563 MONITORING OF MOTOR PHASE CURRENT, H251M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.08.2021
    DERFRAGATA 01.09.2021 01.09.2021 01.09.2021 P5630028
    S540563233 30.09.2020 IP1020200930 0.00 0.00
    S540
    400000289779 PW563 MONITORING OF MOTOR PHASE CURRENT, H230M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.08.2021
    DERFRAGATA 01.09.2021 01.09.2021 01.09.2021 P5630021
    S540563226 30.09.2020 IP1020200930 0.00 0.00
    S540
    400000289778 PW563 MONITORING OF MOTOR PHASE CURRENT, H333M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 29 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 P5630019 S540563224
    30.09.2020 IP1020200930 0.00 0.00 S540
    400000289777 PW563 MONITORING OF MOTOR PHASE CURRENT, H320M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 29 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 P5630009 S540563214
    30.09.2020 IP1020200930 0.00 0.00 S540
    400000289769 PW359 MONITORING OF MOTOR PHASE CURRENT, K129M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.08.2021
    DERFRAGATA 01.09.2021 01.09.2021 01.09.2021 P4180026
    S540418026 30.09.2020 IP1020200930 0.00 0.00
    S540
    400000289768 PW359 MONITORING OF MOTOR PHASE CURRENT, H270M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.08.2021
    DERFRAGATA 01.09.2021 01.09.2021 01.09.2021 P4180021
    S540418021 30.09.2020 IP1020200930 0.00 0.00
    S540
    400000289767 PW359 MONITORING OF MOTOR PHASE CURRENT, K133M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 P4180013 S540418013
    30.09.2020 IP1020200930 0.00 0.00 S540
    400000289763 PW563 MONITORING OF MOTOR PHASE CURRENT, K120M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.08.2021
    DERFRAGATA 01.09.2021 01.09.2021 01.09.2021 P4120029
    S540412027 30.09.2020 IP1020200930 0.00 0.00
    S540
    400000289762 PW563 MONITORING OF MOTOR PHASE CURRENT, H245M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 29 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 P4120018 S540412016
    30.09.2020 IP1020200930 0.00 0.00 S540
    400000289683 Spare bag dater parts P140 PLAN CANC LKD CRTD CSER
    NMAT PRC OPER 19 G 3 Until one week 10163485 701 1150003710
    S540-03-700-701-721 BAGGING 09.11.2021 RDMAGLUYAN 06.10.2021
    06.10.2021 06.10.2021 29.09.2020 RDMAGLUYAN
    0.00 0.00 S540
    400000289678 Fabricate roto3 P339 ventocheck pulley P338 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10158717
    703 1150003710 S540-03-700-703-721 BAGGING 21.12.2022 RMESTOSAME
    05.07.2021 05.07.2021 05.07.2021 29.09.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000289627 Installof Polycarbonate Roof MCC-C.PLANT B-10030 REJC
    CRTD MACM PRC INST 22 P 7 Gral Prev Maint 100
    1150004430 S540-02-100-100-114 ELECTRICAL 16.11.2020 RQUERAL
    21.11.2020 22.11.2020 22.11.2020 P4350005 S540435005
    28.09.2020 IP1020200928 100,000.00 0.00 S540
    400000289577 Install bag guidePMO/CELESTINO P432 ITNG REL PRT
    CSER MACM PRC SETC AUTO 19 G 5 Next shutdown 10166815 704
    1150003710 S540-03-700-704-722 TRUCK LOADING 19.12.2022 RMESTOSAME
    02.01.2023 02.01.2023 02.01.2023 27.09.2020
    RDMAGLUYAN 62,000.00 0.00 S540
    400000289500 MS443 BUILD-UP OF CRUSHING RINGS K415 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 12.02.2021 JNCSANTOS
    08.12.2020 08.12.2020 08.12.2020 P4430003 S540443003
    26.09.2020 IP1020200926 0.00 0.00 S540
    400000289483 MS733102 PM OF VRM ACCUMULATOR F100 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 29.09.2021 RMESTOSAME
    05.07.2021 05.07.2021 05.07.2021 PMS73302 S540000233
    26.09.2020 IP1020200926 0.00 0.00 S540
    400000289479 SD F3211 Dismantle I beam inside the bin F3211 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 29 G 6 Major Shutdown 10166667
    622 1150003620 S540-02-600-622-612 FEED 16.02.2022 RMESTOSAME
    01.09.2021 01.09.2021 01.09.2021 26.09.2020
    RDMAGLUYAN 1.00 0.00 S540
    400000289477 B-201207 NMHA Replace the roofingRHAJTEK B-201207 TEXC
    REL CSER GMPS MACM PRC SETC CIV 22 S 8 Critical Prev Maint
    10166749 100 1150004430 S540-02-100-100-141 GENERAL STOREROOM
    16.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    26.09.2020 E0JDURIN 301,785.00 56,320.00 S540
    400000289476 Replace worn out bellow guide wire P615 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 2 Until two days 10163989 712
    1150003710 S540-03-700-712-715 BULK STORAGE 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 25.09.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000289471 B-05603 Repair perimeter fence at duplex B-05603 REJC
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10166023
    100 1150004432 S540-04-100-100-116 HOUSES 29.10.2022 DERFRAGATA
    05.01.2021 05.01.2021 05.01.2021 25.09.2020
    E0JDURIN 1,926,251.00 0.00 S540
    400000289398 NMHA Install ceiling @ container band OHC-RDF REJC
    CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10166793
    894 1150004640 S540-02-800-894-898 FEEDING 13.10.2020 RQUERAL
    05.10.2020 05.10.2020 05.10.2020 25.09.2020
    E0JDURIN 127,043.00 0.00 S540
    400000289301 P423 Replace drive & driven pulley P423 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10160251 704
    1150003710 S540-03-700-704-721 BAGGING 19.12.2022 RMESTOSAME
    05.07.2021 05.07.2021 05.07.2021 24.09.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000289295 P236 Replace shaft of take-up pulley P236 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10158798
    702 1150003710 S540-03-700-702-721 BAGGING 12.04.2022 RMESTOSAME
    06.10.2021 06.10.2021 06.10.2021 23.09.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000289219 Replacement of filter bags of baghouse G250 TEXC REL
    CSER GMPS MACM PRC SETC OPER 05 O 4 Until 30 days 10166763
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    23.09.2020 FDICOLEN 1,354,239.10 257,172.24 S540
    400000289217 C100 Reinstall plow scrapper C100 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 19 G 4 Until 30 days 10156724 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 19.10.2021
    RMESTOSAME 18.01.2021 18.01.2021 18.01.2021
    23.09.2020 JNCSANTOS 0.00 0.00 S540
    400000289215 SD F3805 Slip promoting Drag chain disch F3805 PLAN CANC
    LKD CRTD PRT MACM PRC MECH 29 G 6 Major Shutdown 10145318
    622 1150003620 S540-02-600-622-621 PREMILLING 25.07.2022 RMESTOSAME
    21.02.2022 21.02.2022 21.02.2022 23.09.2020
    RDMAGLUYAN 577,772.76 0.00 S540
    400000289200 SD F3813 Replace Solid Shaft F3813 PLAN CANC LKD CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10147146 622
    1150003620 S540-02-600-622-621 PREMILLING 13.07.2022 RMESTOSAME
    06.10.2021 06.10.2021 06.10.2021 22.09.2020
    RDMAGLUYAN 45,171.23 0.00 S540
    400000289152 ME435 REPLACEMENT OF TABLE LINERS AT VRM F100 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 01.09.2021 DERFRAGATA
    01.09.2021 01.09.2021 02.10.2021 P4350013 S540435013
    22.09.2020 IP1020200922 5,254,319.74 0.00 S540
    400000289147 MS331 REPLACEMENT OF PUMP ASSEMBLY K321-B PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA 01.09.2021
    01.09.2021 01.09.2021 P3310025 S540331045 22.09.2020
    IP1020200922 0.00 0.00 S540
    400000289146 MS331 REPLACEMENT OF PUMP ASSEMBLY K321-A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA 01.09.2021
    01.09.2021 01.09.2021 P3310025 S540331044 22.09.2020
    IP1020200922 0.00 0.00 S540
    400000289145 MS321 REPLACE EXP. JOINT K445 (SUCTION) K445 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 01.09.2021
    DERFRAGATA 01.09.2021 01.09.2021 03.09.2021 P3210027
    S540321028 22.09.2020 IP1020200922 373,911.52 0.00
    S540
    400000289142 ME427112 REPLC SHAFT,BRGS.&SEALS @ F450 F450 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 01.09.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 PME42705 S540000996
    22.09.2020 IP1020200922 0.00 0.00 S540
    400000289128 SD A050Weld grouser bar & metal skirting A050 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 6 Major Shutdown 10162779
    302 1150003311 S540-01-300-302-311 RECEPTION 08.06.2022 DDELACOSTA
    06.10.2021 06.10.2021 06.10.2021 22.09.2020
    AVESCOTE 0.00 0.00 S540
    400000289041 AW462 INSPECTION OF AIR BLASTER AT PREHE K112 PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P4620029 S540462029
    20.09.2020 IP1020200920 0.00 0.00 S540
    400000289032 Inspect Airslide-Weak Flow of Materials F3535 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 2 Until two days 10166607
    603 1150003633 S540-02-600-603-622 MILLING 18.02.2022 RMESTOSAME
    22.09.2020 22.09.2020 22.09.2020 20.09.2020
    JJLOPEZJ 0.00 0.00 S540
    400000289026 SD 2021 F450 Repair exp joint (outlet) F450 REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 G 5 Next shutdown 10166507
    403 1150003433 S540-02-400-403-422 MILLING 25.05.2022 RMESTOSAME
    25.10.2021 25.10.2021 25.10.2021 19.09.2020
    AVESCOTE 299,516.00 0.00 S540
    400000289013 SD 2022 MS418 REPL ROTARY VALVE K794EAST K794 IEXC REL
    PRT GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 10.09.2022
    JNCSANTOS 05.09.2022 05.09.2022 05.09.2022 P4180008
    S540418008 19.09.2020 IP1020200919 202,736.00 194,069.32
    S540
    400000288992 Replacement of tail pulley F2050 PLAN CANC LKD CRTD
    CSER MACM PRC MECH 29 G 5 Next shutdown 10164887 602
    1150003632 S540-02-600-602-612 FEED 28.12.2021 RMESTOSAME 01.09.2021
    01.09.2021 01.09.2021 19.09.2020 RDMAGLUYAN
    21,815.43 0.00 S540
    400000288991 ELEVATE AND INSTALL PARRALEL INIT F2140 F2140 M01 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10145765
    602 1150003632 S540-02-600-602-622 MILLING 19.10.2021 E0ERUBIOJR
    06.09.2021 06.09.2021 06.09.2021 19.09.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000288941 Replace motor fan blade - F3813 M01 F3813-001 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 21 G 5 Next shutdown 10161813
    622 1150003620 S540-02-600-622-621 PREMILLING 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 17.09.2020
    RJSANTOSM 0.00 0.00 S540
    400000288926 AW334 INSPECTION OF OIL STRAINER K323B PLAN CANC LKD
    CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-541 KILN 22.05.2022 E0ERUBIOJR 28.03.2022 28.03.2022
    28.03.2022 P3340003 S540334023 17.09.2020 IP1020200917
    0.00 0.00 S540
    400000288925 AW334 INSPECTION OF OIL STRAINER K323A PLAN CANC LKD
    CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-541 KILN 22.05.2022 E0ERUBIOJR 28.03.2022 28.03.2022
    28.03.2022 P3340003 S540334019 17.09.2020 IP1020200917
    0.00 0.00 S540
    400000288924 AW334 INSPECTION OF OIL STRAINER K322B PLAN CANC LKD
    CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-541 KILN 22.05.2022 E0ERUBIOJR 28.03.2022 28.03.2022
    28.03.2022 P3340003 S540334015 17.09.2020 IP1020200917
    0.00 0.00 S540
    400000288923 AW334 INSPECTION OF OIL STRAINER K322A PLAN CANC LKD
    CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-541 KILN 22.05.2022 E0ERUBIOJR 28.03.2022 28.03.2022
    28.03.2022 P3340003 S540334011 17.09.2020 IP1020200917
    0.00 0.00 S540
    400000288922 AW334 INSPECTION OF OIL STRAINER K321B PLAN CANC LKD
    CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-541 KILN 22.05.2022 E0ERUBIOJR 28.03.2022 28.03.2022
    28.03.2022 P3340003 S540334007 17.09.2020 IP1020200917
    0.00 0.00 S540
    400000288921 AW334 INSPECTION OF OIL STRAINER K321A PLAN CANC LKD
    CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-541 KILN 22.05.2022 E0ERUBIOJR 28.03.2022 28.03.2022
    28.03.2022 P3340003 S540334003 17.09.2020 IP1020200917
    0.00 0.00 S540
    400000288915 ACU REPAIR AT POWERHOUSE MV ROOM 7.5TR B-201249 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10165674
    100 1150004430 S540-04-100-100-129 POWER PLANT 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 17.09.2020
    RJSANTOSM 0.00 0.00 S540
    400000288913 F3605 Replace Drive and Driven Sprockets F3605 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 4 Until 30 days
    10148227 603 1150003633 S540-02-600-603-622 MILLING 18.02.2022
    RMESTOSAME 06.10.2021 06.10.2021 06.10.2021
    17.09.2020 RDMAGLUYAN 0.00 0.00 S540
    400000288837 PWA61 INSPECTION OF WATER PIPELINES K325M03B PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.10.2020 E0ERUBIOJR
    29.09.2020 29.09.2020 29.09.2020 PA610028 S540A61043
    16.09.2020 IP1020200916 0.00 0.00 S540
    400000288836 PWA61 INSPECTION OF WATER PIPELINES K325M03A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.10.2020 E0ERUBIOJR
    29.09.2020 29.09.2020 29.09.2020 PA610028 S540A61042
    16.09.2020 IP1020200916 0.00 0.00 S540
    400000288835 PWA61 INSPECTION OF WATER PIPELINES K325M02B PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.10.2020 E0ERUBIOJR
    29.09.2020 29.09.2020 29.09.2020 PA610028 S540A61039
    16.09.2020 IP1020200916 0.00 0.00 S540
    400000288833 PWA61 INSPECTION OF WATER PIPELINES K325M01B PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.10.2020 E0ERUBIOJR
    29.09.2020 29.09.2020 29.09.2020 PA610028 S540A61029
    16.09.2020 IP1020200916 0.00 0.00 S540
    400000288832 PWA61 INSPECTION OF WATER PIPELINES K325M01A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.10.2020 E0ERUBIOJR
    29.09.2020 29.09.2020 29.09.2020 PA610028 S540A61028
    16.09.2020 IP1020200916 0.00 0.00 S540
    400000288819 PW351 INSPECTION OF COUPLING CONDITION D K120-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.10.2020 E0ERUBIOJR
    29.09.2020 29.09.2020 29.09.2020 P4120027 S540412025
    16.09.2020 IP1020200916 0.00 0.00 S540
    400000288818 PW411 INSPECTION OF BEARING AND COUPLING K131 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.10.2020 E0ERUBIOJR
    29.09.2020 29.09.2020 29.09.2020 P4110010 S540411010
    16.09.2020 IP1020200916 0.00 0.00 S540
    400000288813 RENTAL OF BLOWER UNIT CALCINER PFISTER L464B TINT REL
    CSER NMAT PRC SETC MECH 19 G 4 Until 30 days 10166447 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 16.09.2020
    RBANDELARIA 225,362.72 0.00 S540
    400000288811 F1705 Replace Oil Flowmeter F1705-002 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10162674 601
    1150003631 S540-02-600-601-622 MILLING 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 16.09.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000288810 Replace defective pnuematic cylinder P485 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10163186
    731 1150003710 S540-03-700-731-732 TRUCK LOADING 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    16.09.2020 RDMAGLUYAN 1,888.00 0.00 S540
    400000288809 P445 Install missing chain circular clip P445 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 5 Next shutdown
    10154356 731 1150003710 S540-03-700-731-732 TRUCK LOADING
    12.08.2022 RMESTOSAME 06.10.2021 06.10.2021 06.10.2021
    16.09.2020 RDMAGLUYAN 0.00 0.00 S540
    400000288799 Replace turn buckle of IBC magnetALBERT F1050 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10164690
    601 1150003631 S540-02-600-601-612 FEED 25.01.2022 RMESTOSAME
    05.07.2021 05.07.2021 05.07.2021 15.09.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000288791 C360 Modify counter weight guide rail C360 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10166092
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    29.09.2021 RMESTOSAME 18.01.2021 18.01.2021 18.01.2021
    15.09.2020 JNCSANTOS 2.00 0.00 S540
    400000288783 AW563 FUNCTION TEST OF VIBRATOR G100M02 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 22.05.2022
    E0ERUBIOJR 25.04.2022 25.04.2022 25.04.2022 P5630055
    S540563336 15.09.2020 IP1020200915 0.00 0.00
    S540
    400000288778 AW472 VISUAL INSPECTION OF PIPELINES K400 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P4720029 S540472029
    15.09.2020 IP1020200915 0.00 0.00 S540
    400000288777 AW472 INSPECTION OF DUST/HOT AIR LEAKS F K400 PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 22.05.2022
    E0ERUBIOJR 25.04.2022 25.04.2022 25.04.2022 P4720025
    S540472025 15.09.2020 IP1020200915 0.00 0.00
    S540
    400000288776 AW464 MONITORING OF SAR (SULFUR ALKALI R K116 PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P4640003 S540464003
    15.09.2020 IP1020200915 0.00 0.00 S540
    400000288775 AW464 INSPECTION OF RISER DUCT, FEED END K116 PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P4640002 S540464002
    15.09.2020 IP1020200915 0.00 0.00 S540
    400000288774 AW464 MONITORING OF CO AT KILN & PH EXIT K116 PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P4640001 S540464001
    15.09.2020 IP1020200915 0.00 0.00 S540
    400000288773 AW462 INSPECTION OF AIR BLASTER AT PREHE K115 PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P4620020 S540462054
    15.09.2020 IP1020200915 0.00 0.00 S540
    400000288772 AW462 INSPECTION OF AIR BLASTER AT PREHE K114 PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P4620030 S540462030
    15.09.2020 IP1020200915 0.00 0.00 S540
    400000288771 AW462 INSPECTION OF AIR BLASTER AT PREHE K113 PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P4620020 S540462020
    15.09.2020 IP1020200915 0.00 0.00 S540
    400000288770 AW443 VISUAL INSPECTION OF PIPELINES K415 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P4430004 S540443004
    15.09.2020 IP1020200915 0.00 0.00 S540
    400000288769 AW418 FUNCTION TEST OF ROTARY AIRLOCK G101B PLAN CANC
    LKD CRTD NMAT PRC AUTO 20 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 22.05.2022
    E0ERUBIOJR 25.04.2022 25.04.2022 25.04.2022 P4180033
    S540418043 15.09.2020 IP1020200915 0.00 0.00
    S540
    400000288768 AW418 FUNCTION TEST OF ROTARY AIRLOCK G101A PLAN CANC
    LKD CRTD NMAT PRC AUTO 20 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 22.05.2022
    E0ERUBIOJR 25.04.2022 25.04.2022 25.04.2022 P4180033
    S540418042 15.09.2020 IP1020200915 0.00 0.00
    S540
    400000288766 AW415 RUNNING INSPECTION OF H230 H230 PLAN CANC LKD
    CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P4150017 S540415016
    15.09.2020 IP1020200915 0.00 0.00 S540
    400000288745 AW321 INSPECTION OF FAN BRNGS. OIL LEVEL L500 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P3210042 S540321113
    15.09.2020 IP1020200915 0.00 0.00 S540
    400000288744 AW321 INSPECTION OF FAN BRNGS. OIL LEVEL K445 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P3210042 S540321071
    15.09.2020 IP1020200915 0.00 0.00 S540
    400000288663 AW323 VISUAL INSPECTION OF PIPELINES L404S01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 P3230009 S540323011
    14.09.2020 IP1020200914 0.00 0.00 S540
    400000288662 Speed up of auxilliary drive @ F1180 BE F1190 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 20 G 6 Major Shutdown 10166318
    601 1150003631 S540-02-600-601-622 MILLING 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 14.09.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000288661 Replace defective Bag selector valve SP P235 REJC CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10164383 702
    1150003710 S540-03-700-702-721 BAGGING 14.12.2022 RQUERAL
    14.11.2022 14.11.2022 14.11.2022 14.09.2020
    RDMAGLUYAN 104,285.68 0.00 S540
    400000288653 Defective Discharge cylinder base hinge P335 TEXC REL
    CSER MACM PRC SETC AUTO 19 G 5 Next shutdown 10165731 703
    1150003710 S540-03-700-703-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 14.09.2020
    RDMAGLUYAN 36,000.00 0.00 S540
    400000288496 Metal Feeder Replace tail bearings K384 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10157201 894
    1150004640 S540-02-800-894-898 FEEDING 18.02.2021 RMESTOSAME
    25.01.2021 25.01.2021 25.01.2021 12.09.2020
    JNCSANTOS 0.00 0.00 S540
    400000288495 Mobile Shredder Replace the pulleys K384 PLAN CANC LKD
    CRTD CSER NMAT PRC AUTO 19 G 4 Until 30 days 10155166 894
    1150004640 S540-02-800-894-898 FEEDING 05.04.2021 JNCSANTOS
    03.05.2021 03.05.2021 03.05.2021 12.09.2020
    JNCSANTOS 0.00 0.00 S540
    400000288494 K387-001 Replace output shaft seal K387-001 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10164367
    894 1150004640 S540-02-800-894-898 FEEDING 13.07.2021 RMESTOSAME
    07.10.2020 07.10.2020 07.10.2020 12.09.2020
    JNCSANTOS 0.00 0.00 S540
    400000288194 Replacement of Conveyor Rollers J140 TEXC REL CSER
    GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10166105 367
    1150003318 S540-02-300-367-346 DRYER 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 10.09.2020 JJFULLADO
    245,370.40 80,592.60 S540
    400000288190 Replacement of Conveyor Rollers F3851 TEXC REL CSER
    GMPS MACM PRC SETC OPER 05 O 5 Next shutdown 10166098 622
    1150003620 S540-02-600-622-621 PREMILLING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 10.09.2020
    JJFULLADO 266,725.00 56,000.00 S540
    400000288159 F1050 Installation of Self Aligning Rllr F1050 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 4 Until 30 days 10162689
    601 1150003631 S540-02-600-601-612 FEED 19.10.2021 E0ERUBIOJR
    01.09.2021 01.09.2021 01.09.2021 09.09.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000288152 SD F100 False air reported byR Paster F100 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 29 G 5 Next shutdown
    10151417 403 1150003433 S540-02-400-403-422 MILLING 08.04.2021
    JNCSANTOS 01.09.2021 01.09.2021 01.09.2021
    09.09.2020 AVESCOTE 0.00 0.00 S540
    400000288142 SD2021 Replace the impeller assy F400NO F400 REJC CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10166022 403 1150003433
    S540-02-400-403-422 MILLING 11.05.2021 RQUERAL 15.10.2021
    15.10.2021 15.10.2021 08.09.2020 AVESCOTE
    338,885.83 0.00 S540
    400000288122 Installof Polycarbonate Roof MCC-P/Heate B-10020 REJC
    CRTD MACM PRC ELEC 22 P 8 Critical Prev Maint 100
    1150004430 S540-02-100-100-114 ELECTRICAL 16.11.2020 RQUERAL
    20.11.2020 22.11.2020 22.11.2020 P5620004 S540562021
    08.09.2020 IP1020200908 100,000.00 0.00 S540
    400000288100 Install aeration at distributor H121 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 19 G 4 Until 30 days 10146377 403
    1150003433 S540-02-400-403-431 TRANSPORT 30.01.2021 JNCSANTOS
    07.12.2020 07.12.2020 07.12.2020 08.09.2020
    JNCSANTOS 0.00 0.00 S540
    400000288072 K433-001 Replace backstopNO STOCK ON THE K433-001 RESC
    REL CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10165738 503 1150003542 S540-02-500-503-571 TRANSPORT 19.11.2022
    JNCSANTOS 17.10.2022 17.10.2022 17.10.2022
    08.09.2020 JNCSANTOS 505,000.00 0.00 S540
    400000288071 F1100 Replace 1 pc partition liner. F1100 PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 19 G 5 Next shutdown 10165348 601
    1150003631 S540-02-600-601-622 MILLING 09.01.2022 RMESTOSAME
    05.07.2021 05.07.2021 05.07.2021 07.09.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000287990 K400,PROVIDE RETURN LINE TO RECOVRY POND M704-0001 PLAN
    CANC LKD CRTD CSER MACM PRC CIV 19 G 5 Next shutdown 10165929
    840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 19.11.2021
    RMESTOSAME 06.10.2021 06.10.2021 06.10.2021
    07.09.2020 RBANDELARIA 162,400.00 0.00 S540
    400000287982 F1480-Install MOTORIZED ROLLER BRUSH F1480 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10165588
    601 1150003631 S540-02-600-601-631 TRANSPORT 18.11.2022 RMESTOSAME
    05.07.2021 05.07.2021 05.07.2021 07.09.2020
    RDMAGLUYAN 40,857.14 0.00 S540
    400000287981 PROVISION OF GLACIER CENTRIFUGAL FILTERS F452 PLAN CRTD
    CSER NMAT PRC CIV 19 F 5 Next shutdown 10165907 403
    1150003433 S540-02-400-403-422 MILLING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 07.09.2020
    RBANDELARIA 0.00 0.00 S540
    400000287969 F452, PROVISION OF OIL STORAGE TANK F452 PLAN CRTD CSER
    NMAT PRC CIV 22 F 5 Next shutdown 10165881 403 1150003433
    S540-02-400-403-422 MILLING 15.10.2022 E0ERUBIOJR 17.10.2022
    17.10.2022 17.10.2022 06.09.2020 RBANDELARIA
    0.00 0.00 S540
    400000287959 Emer F3300 fab head wall liner stop gapP F3300 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10165730
    603 1150003633 S540-02-600-603-622 MILLING 02.09.2022 RMESTOSAME
    06.10.2021 06.10.2021 06.10.2021 06.09.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000287839 REPLACE PR EWU-040 ROTO 4 SPOUT 2 P235 REJC CRTD CSER
    MACM PRC ELEC 21 G 4 Until 30 days 10165830 702 1150003710
    S540-03-700-702-721 BAGGING 16.11.2020 RQUERAL 05.09.2020
    07.11.2020 07.11.2020 06.09.2020 RJSANTOSM
    984,690.96 0.00 S540
    400000287835 K450 SD Replace sprockets and chain K450 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 29 G 5 Next shutdown 10165741 503
    1150003542 S540-02-500-503-571 TRANSPORT 16.09.2022 RMESTOSAME
    01.09.2021 01.09.2021 02.09.2021 05.09.2020
    JNCSANTOS 70,914.00 0.00 S540
    400000287834 K400PV01 replace airchoc assembly K400 REJC CANC LKD
    CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10165831 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 20.09.2022 JNCSANTOS
    31.10.2020 31.10.2020 31.10.2020 05.09.2020
    JNCSANTOS 178,780.00 0.00 S540
    400000287833 REPLACE DEFECTIVE FEED END ANALYZER K325-ARAH04 REJC CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10165451 503
    1150003542 S540-02-500-503-541 KILN 05.03.2021 HSERRANO 18.11.2021
    18.11.2021 18.11.2021 05.09.2020 RJSANTOSM
    1,930,000.00 0.00 S540
    400000287814 MS415 REPLACEMENT OF UPPER & LOWER RAILS F1450 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    601 1150003631 S540-02-600-601-631 TRANSPORT 01.09.2021 DERFRAGATA
    01.09.2021 01.09.2021 07.09.2021 P4150028 S540415087
    05.09.2020 IP1020200905 0.00 0.00 S540
    400000287813 MS415 REPLACEMENT OF DRAG LINKS F1450 REJC CRTD CSER
    MACM PRC MECH 29 P 8 Critical Prev Maint 601 1150003631
    S540-02-600-601-631 TRANSPORT 11.07.2022 RQUERAL 18.05.2022
    18.05.2022 22.05.2022 P4150030 S540415086 05.09.2020
    IP1020200905 911,218.75 0.00 S540
    400000287798 B-05623 Install interceptor canal access B-05623 REJC
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10165712
    100 1150004432 S540-04-100-100-116 HOUSES 16.11.2020 RQUERAL
    05.10.2020 05.10.2020 05.10.2020 05.09.2020
    E0JDURIN 436,189.00 0.00 S540
    400000287797 SERVICING OF COAL MILL ANALYZERS L340-ARAH01 REJC CRTD
    CSER NMAT PRC INST 31 G 5 Next shutdown 10163303 891
    1150004635 S540-02-800-891-885 MILLING 11.07.2022 RQUERAL
    01.07.2022 01.07.2022 01.07.2022 05.09.2020
    RJSANTOSM 200,000.00 0.00 S540
    400000287796 SERVICING OF FEED END GAS ANALYZERS K325-ARAL03 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 G 5 Next shutdown 10163305
    503 1150003542 S540-02-500-503-541 KILN 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 05.09.2020
    RJSANTOSM 0.00 0.00 S540
    400000287785 To purchase Hydrogen Peroxide K325-ARAH04 TINT REL CSER
    MACM PRC SETC INST 21 G 5 Next shutdown 10159343 503
    1150003542 S540-02-500-503-541 KILN 13.08.2022 RLFERNANDE 01.11.2022
    01.11.2022 01.11.2022 05.09.2020 RJSANTOSM
    20,000.00 0.00 S540
    400000287784 PREPARATION OF ROLLER MOTOR PALLETIZER P525-001 ITNG
    REL CSER MSPT PRC SETC ELEC 20 G 4 Until 30 days
    10161629 721 1150003710 S540-03-700-721-726 PALLETIZER 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    05.09.2020 RJSANTOSM 249,000.00 0.00 S540
    400000287533 Fabrication of platform at C5 Transition K115 REJC CRTD
    CSER MACM PRC OPER 05 O 6 Major Shutdown 10165769 503
    1150003542 S540-02-500-503-531 PREHEATER 10.03.2021 HSERRANO
    12.04.2021 12.04.2021 12.04.2021 03.09.2020
    FDICOLEN 324,100.00 0.00 S540
    400000287385 P433 Repair electric hoist chain holder P433 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week
    10161161 704 1150003710 S540-03-700-704-722 TRUCK LOADING
    19.10.2021 E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    03.09.2020 RDMAGLUYAN 0.00 0.00 S540
    400000287379 Pneumatic selector for rotary packer P235 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10162702
    702 1150003710 S540-03-700-702-721 BAGGING 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 03.09.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000287375 F2100 DE Replace Gauge F2100-002 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 19 G 4 Until 30 days 10144129 602
    1150003632 S540-02-600-602-622 MILLING 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 03.09.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000287374 F2100 FE Replace Pressure Gauge HPP F2100-001 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10144135
    602 1150003632 S540-02-600-602-622 MILLING 28.12.2021 RMESTOSAME
    06.10.2021 06.10.2021 06.10.2021 03.09.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000287371 J170 Replace defective pressure gauges J160 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10165038
    367 1150003318 S540-02-300-367-346 DRYER 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 03.09.2020
    RDMAGLUYAN 8,900.00 0.00 S540
    400000287356 K390M01 Repair deformed bucket cans K390M01 PLAN CANC
    LKD CRTD PRT CSER MACM PRC MECH 19 G 4 Until 30 days
    10161787 894 1150004640 S540-02-800-894-898 FEEDING 02.06.2022
    RMESTOSAME 01.06.2021 01.06.2021 02.06.2021
    03.09.2020 JNCSANTOS 77,228.00 0.00 S540
    400000287334 Replace idle roller for Palletizer P535 PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 19 G 4 Until 30 days 10162703 721
    1150003710 S540-03-700-721-726 PALLETIZER 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 02.09.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000287330 OHC-RDF Replace brake wheel (quarryside) OHC-RDF PLAN
    CANC LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10165647
    894 1150004640 S540-02-800-894-898 FEEDING 18.05.2022 RMESTOSAME
    07.10.2020 07.10.2020 07.10.2020 02.09.2020
    JNCSANTOS 110,028.00 0.00 S540
    400000287329 OHC-RDF Replace the coupling OHC-RDF PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10165648 894
    1150004640 S540-02-800-894-898 FEEDING 18.05.2022 RMESTOSAME
    30.09.2020 30.09.2020 30.09.2020 02.09.2020
    JNCSANTOS 8,300.00 0.00 S540
    400000287286 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX0B S540001029
    02.09.2020 IP1020200902 0.00 0.00 S540
    400000287285 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX03 S540001028
    02.09.2020 IP1020200902 0.00 0.00 S540
    400000287266 K387M01 Repair the deformed screwflights K387M01 PLAN
    CANC LKD CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week
    10165649 894 1150004640 S540-02-800-894-898 FEEDING 16.09.2022
    RMESTOSAME 01.06.2021 01.06.2021 02.06.2021
    02.09.2020 JNCSANTOS 0.00 0.00 S540
    400000287264 F3300 Build up of head wall liners F3300 REJC CANC LKD
    CRTD PRT MACM PRC MECH 19 G 3 Until one week 10164925 603
    1150003633 S540-02-600-603-622 MILLING 02.09.2022 RMESTOSAME
    03.09.2020 03.09.2020 03.09.2020 01.09.2020
    DRFRAGATA 102,786.93 0.00 S540
    400000287145 B-03601 NMHA Rehabilitation of the canal B-03601 REJC
    CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10164508
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 16.11.2020
    RQUERAL 05.10.2020 05.10.2020 05.10.2020
    31.08.2020 E0JDURIN 248,345.00 0.00 S540
    400000287143 F3839 Replace Labyrinth Seal NDE F3839 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 6 Major Shutdown 10161410 603
    1150003633 S540-02-600-603-631 TRANSPORT 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 31.08.2020
    RDMAGLUYAN 100,000.00 0.00 S540
    400000287142 F3300-002 Replace oil flow meter F3300-002 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 5 Next shutdown
    10165166 603 1150003633 S540-02-600-603-622 MILLING 26.07.2022
    RMESTOSAME 06.10.2021 06.10.2021 06.10.2021
    31.08.2020 RDMAGLUYAN 0.00 0.00 S540
    400000287096 Replace the wire rope of electric hoist PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10154116
    603 1150003633 S540-02-600-603-622 MILLING 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 31.08.2020
    DRFRAGATA 0.00 0.00 S540
    400000287046 REPLACE MOTOR FAN BLADE C200 FILE RAKE C210M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10164629
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    19.10.2021 E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    30.08.2020 RJSANTOSM 0.00 0.00 S540
    400000287043 L302 Conversion of Purging to PLC=>FOR C L302 REJC CRTD
    CSER MACM PRC INST 31 G 6 Major Shutdown 10164911 891
    1150004635 S540-02-800-891-885 MILLING 11.07.2022 RQUERAL
    01.07.2022 01.07.2022 01.07.2022 30.08.2020
    RJSANTOSM 484,200.00 0.00 S540
    400000287041 Upgrading of K3 Girt gear Lube system K340 REJC CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10165039
    503 1150003542 S540-02-500-503-541 KILN 17.03.2022 RJSANTOSM
    01.10.2022 01.10.2022 01.10.2022 30.08.2020
    RJSANTOSM 298,716.00 0.00 S540
    400000287039 Install VFD @ 22 KW booster pump motor G110M02 TINT
    REL CSER MACM PRC SETC ELEC 21 G 5 Next shutdown
    10165231 503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    13.08.2022 RLFERNANDE 01.11.2022 01.11.2022 01.11.2022
    30.08.2020 RJSANTOSM 131,151.79 0.00 S540
    400000287036 Declog BUILD-UP @ CABLE TRAY-along F1480 F1480M01-002
    RESC REL CSER NMAT PRC SETC ELEC 30 G 6 Major Shutdown
    10165249 601 1150003631 S540-02-600-601-631 TRANSPORT 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    30.08.2020 RJSANTOSM 170,000.00 0.00 S540
    400000287032 SERVICING OF K311 MO2 OIL PUMP MOTOR K311M05 TINT
    REL CSER NMAT PRC SETC ELEC 30 G 6 Major Shutdown
    10163978 503 1150003542 S540-02-500-503-541 KILN 13.08.2022
    RLFERNANDE 20.10.2022 20.10.2022 20.10.2022
    29.08.2020 RJSANTOSM 45,000.00 0.00 S540
    400000287024 CCR control of isolation gate F400 PLAN CANC LKD CRTD
    CSER NMAT PRC ELEC 20 G 4 Until 30 days 10164368 403
    1150003433 S540-02-400-403-422 MILLING 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 29.08.2020
    RJSANTOSM 0.00 0.00 S540
    400000287020 INSTALLATION OF EMERGENCY EXIT LIGHT B-201234 REJC
    CRTD CSER MACM PRC ELEC 21 G 4 Until 30 days 10164308
    100 1150004430 S540-02-100-100-114 ELECTRICAL 16.11.2020 RQUERAL
    06.08.2020 10.10.2020 10.10.2020 29.08.2020
    RJSANTOSM 91,000.00 0.00 S540
    400000287014 Servicing of cyclomotor - P216 M01 P216-001 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10165375
    702 1150003710 S540-03-700-702-716 TRANSPORT 03.04.2021 RJSANTOSM
    01.06.2021 01.06.2021 01.06.2021 29.08.2020
    RJSANTOSM 0.00 0.00 S540
    400000286926 SD F2550 Replacement of impeller assy. F2550 TAPR CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10155704
    602 1150003632 S540-02-600-602-622 MILLING 28.12.2021 RMESTOSAME
    30.12.2020 30.12.2020 30.12.2020 29.08.2020
    RDMAGLUYAN 972,935.96 0.00 S540
    400000286919 MW735 SERVICING OF PRESSURE RELIEF VALVE L404-02 PLAN
    CRTD CSER NMAT PRC MECH 19 P 8 Critical Prev Maint
    821 1150004610 S540-02-800-821-822 AIR DISTRIBUTION 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022 P7350001
    S540735002 29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286918 MW735 SERVICING OF PRESSURE RELIEF VALVE L404-01 PLAN
    CRTD CSER NMAT PRC MECH 19 P 8 Critical Prev Maint
    821 1150004610 S540-02-800-821-822 AIR DISTRIBUTION 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022 P7350001
    S540735001 29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286917 IS639 REPLACEMENT OF CALIBRATION GASES PLAN CANC
    LKD CRTD NMAT PRC MECH 21 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2021
    DERFRAGATA 05.07.2021 05.07.2021 05.07.2021 P6390002
    S540639012 29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286916 MW563 REGREASE IR MOTOR BEARINGS 1M RT.4 OCH-8 TEXC REL
    CSER NMAT PRC SETC AUTO 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P5630079 S540563401
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286915 MW563 REGREASE IR MOTOR BEARINGS 1M RT.3 G112M01 TEXC
    REL CSER NMAT PRC SETC AUTO 19 P 7 Gral Prev Maint
    503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022 P5630078
    S540563400 29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286914 MW563 REGREASE IR MOTOR BEARINGS 1M RT.2 L404M01 TEXC
    REL CSER NMAT PRC SETC AUTO 19 P 7 Gral Prev Maint
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022 P5630077
    S540563399 29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286913 MW563 REGREASE IR MOTOR BEARINGS 1M RT.1 PC-3 TEXC REL
    CSER NMAT PRC SETC AUTO 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P5630076 S540563398
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286911 MS431 FINISH MILL BABBIT BEARINGS CLEARA F1100 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 28.08.2021 DERFRAGATA
    04.10.2021 04.10.2021 04.10.2021 P4310002 S540431002
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286909 MS414 REPLACEMENT OF ALL LINKS OF CLINKE F3213 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 6 Major Shutdown 622
    1150003620 S540-02-600-622-612 FEED 01.09.2021 DERFRAGATA 02.08.2021
    02.08.2021 04.08.2021 P4140018 S540414028 29.08.2020
    DRFRAGATA 0.00 0.00 S540
    400000286906 MS323 PM OF IR COMPRESSOR 2000RH UP6 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 30.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 08.07.2021 P3230016 S540323036
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286905 MS323 PM OF IR COMPRESSOR 2000RH OCH-11 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 08.07.2021 P3230016 S540323035
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286904 MS323 PM OF IR COMPRESSOR 2000RH OCH-10 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 08.07.2021 P3230016 S540323034
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286903 MS323 PM OF IR COMPRESSOR 2000RH OCH-9 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 08.07.2021 P3230016 S540323033
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286902 MS323 PM OF IR COMPRESSOR 2000RH OCH-8 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 08.07.2021 P3230016 S540323032
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286900 MS323 PM OF IR COMPRESSOR 2000RH G112-B PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 503
    1150004610 S540-02-500-503-511 KILN DUST COLLECTION 30.07.2021
    DERFRAGATA 05.07.2021 05.07.2021 08.07.2021 P3230016
    S540323029 29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286899 MS323 PM OF IR COMPRESSOR 2000RH G112-A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 503
    1150004610 S540-02-500-503-511 KILN DUST COLLECTION 30.07.2021
    DERFRAGATA 05.07.2021 05.07.2021 08.07.2021 P3230016
    S540323028 29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286898 MS323 PM OF IR COMPRESSOR 2000RH EP100#2-CP PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 08.07.2021 P3230016 S540323027
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286896 MS323 PM OF IR COMPRESSOR 2000RH L404S02 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 08.07.2021 P3230016 S540323025
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286895 MS323 PM OF IR COMPRESSOR 2000RH L404S01 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 08.07.2021 P3230016 S540323024
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286894 XF150#3,MS323 PM OF IR COMPRESSOR 2000RH PC-7 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 22.12.2022 PH_OPER_PM
    05.12.2022 05.12.2022 08.12.2022 P3230016 S540323023
    29.08.2020 DRFRAGATA 275,629.88 153,559.54 S540
    400000286893 MS323 PM OF IR COMPRESSOR 2000RH PC-6 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 08.07.2021 P3230016 S540323022
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286892 MS323 PM OF IR COMPRESSOR 2000RH PC-5 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 08.07.2021 P3230016 S540323021
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286891 MS323 PM OF IR COMPRESSOR 2000RH PC-4 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 08.07.2021 P3230016 S540323020
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286890 MS323 PM OF IR COMPRESSOR 2000RH PC-3 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 08.07.2021 P3230016 S540323019
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286889 MS323 INSPCTN OF WEAR ON SCREW & HOUSING L404S02 PLAN
    CRTD CSER NMAT PRC MECH 19 D 8 Critical Prev Maint
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022 P3230011
    S540323014 29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286888 MS323 INSPCTN OF WEAR ON SCREW & HOUSING L404S01 PLAN
    CRTD CSER NMAT PRC MECH 19 D 8 Critical Prev Maint
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022 P3230011
    S540323013 29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286882 AW331 MONTHLY DEEPWELL CAPACITY TEST DWP-18 PLAN
    CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 843
    1150004615 S540-04-800-843-843 POTABLE WATER DISTRIBUTION 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022 PUW33102
    S540001326 29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286881 AW331 MONTHLY DEEPWELL CAPACITY TEST DWP-14 PLAN
    CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 843
    1150004615 S540-04-800-843-843 POTABLE WATER DISTRIBUTION 14.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022 PUW33101
    S540001325 29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286880 US735101 STARTING AIR RECEIVER PMPOWERPL MSCS-631 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 01.09.2021 DERFRAGATA
    04.10.2021 04.10.2021 04.10.2021 PUS73504 S540001124
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286879 US735101 STARTING AIR RECEIVER PMPOWERPL 3SCS-631 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 01.09.2021 DERFRAGATA
    04.10.2021 04.10.2021 04.10.2021 PUS73503 S540001099
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286878 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX0B S540001029
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286877 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 PARXXX03 S540001028
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286876 MS331104 SERVICING OF OIL PUMP F3800M09 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 01.09.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 PMS3310R S540001007
    29.08.2020 DRFRAGATA 0.00 0.00 S540
    400000286652 Repair the perimeter wall @ Luberoom B-70000 PLAN
    CRTD CSER NMAT PRC CIV 22 S 7 Gral Prev Maint 10164194
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    27.08.2020 E0JDURIN 88,278.00 0.00 S540
    400000286562 REPLACE COMP MOTOR OF REFRIGERANT DRYER PRAD-2 TINT
    REL CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days
    10165295 821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM
    18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    26.08.2020 RBANDELARIA 442,310.51 9,836.27 S540
    400000286490 RCA H320M01 RECONDITIONING/ASSEMBLINGINC H320A TINT REL
    CSER GMPS MSPT PRC SETC MECH 29 G 5 Next shutdown 10165223
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    24.08.2020 RBANDELARIA 297,321.89 5,943.36 S540
    400000286461 Overhaul URAI-68 Roots blower INCOMPLETE H226 TEXC REL
    PRT CSER GMPS MSPT PRC SETC MECH 29 G 4 Until 30 days 10163936
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 16.01.2023
    24.08.2020 RBANDELARIA 97,984.55 9,999.69 S540
    400000286456 K361 NMHA Replace the roofing K361 REJC CRTD CSER MACM PRC
    CIV 22 S 4 Until 30 days 10164288 503 1150003542 S540-
    02-500-503-551 BURNING SYSTEM 13.12.2021 RQUERAL 15.12.2021 15.12.2021
    15.12.2021 24.08.2020 E0JDURIN 235,462.50
    0.00 S540
    400000286370 SD F2232 Rplace wrnout Airslide Casing F2232 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10155412
    602 1150003632 S540-02-600-602-622 MILLING 26.06.2021 RDMAGLUYAN
    01.09.2021 01.09.2021 01.09.2021 21.08.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000286369 SDF3213 Replace Laminar PlatesPMO F3213 IEXC REL PRT
    CSER GMPS MSPT PRC SETC MECH 29 G 5 Next shutdown 10161868
    622 1150003620 S540-02-600-622-612 FEED 01.12.2022 E0BJFERNANDE
    17.10.2022 17.10.2022 17.10.2022 21.08.2020
    RDMAGLUYAN 177,531.41 50,964.46 S540
    400000286365 Replace all pins of F3603 chain conv.GSV F3603 PLAN CANC
    LKD CRTD PRT CSER MACM PRC MECH 19 G 5 Next shutdown
    10164773 603 1150003633 S540-02-600-603-631 TRANSPORT 24.02.2022
    RMESTOSAME 03.05.2021 03.05.2021 03.05.2021
    21.08.2020 RDMAGLUYAN 93,000.00 0.00 S540
    400000286308 PW394 INSPECTION OF HOSE CONDITION K132 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 01.10.2020 E0ERUBIOJR
    08.09.2020 08.09.2020 08.09.2020 P3940003 S540394003
    21.08.2020 IP1020200821 0.00 0.00 S540
    400000286253 PW472 INSPECTION OF HYD. CYLINDER MOUNTI K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 01.10.2020
    E0ERUBIOJR 07.09.2020 07.09.2020 07.09.2020 P4720022
    S540472022 20.08.2020 IP1020200820 0.00 0.00
    S540
    400000286194 K384 CT -01Modifiedcasterwheel to pulley K384 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10164998
    894 1150004640 S540-02-800-894-898 FEEDING 24.08.2021 RMESTOSAME
    14.12.2020 14.12.2020 14.12.2020 20.08.2020
    JNCSANTOS 18,754.52 0.00 S540
    400000286183 OHC # 2 REPLACE TRAVELLING RESISTOR BANK OHC02 TINT REL
    CSER MACM PRC SETC ELEC 20 G 5 Next shutdown 10164688 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 13.08.2022
    RLFERNANDE 01.11.2022 01.11.2022 01.11.2022
    19.08.2020 RJSANTOSM 244,453.44 0.00 S540
    400000286089 Cutiing of Fresh Air Piping @ FE RVG/ALB F1100 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week
    10164989 601 1150003631 S540-02-600-601-622 MILLING 09.01.2022
    RMESTOSAME 06.10.2021 06.10.2021 06.10.2021
    19.08.2020 JJLOPEZJ 0.00 0.00 S540
    400000286082 COLLIGAN MULTI-MEDIA FILTER#2 SERVICING COLLI-2 PLAN
    CRTD CSER NMAT PRC MECH 19 P 4 Until 30 days 10164968
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    18.08.2020 RBANDELARIA 1.00 0.00 S540
    400000286075 Colligan#1 Servicing multi-media filter COLLI-1 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10160992
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    18.08.2020 RBANDELARIA 1.00 0.00 S540
    400000285970 ES563 SERVING OF LOW VOLTAGE MOTOR OCH-8 PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 P 8 Critical Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 11.08.2021 DERFRAGATA
    15.02.2022 15.02.2022 15.02.2022 P5630001 S540563386
    17.08.2020 IP1020200817 0.00 0.00 S540
    400000285968 PW472 INSPECTION OF OUTER WHEEL, ROD SEA K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 01.10.2020
    E0ERUBIOJR 23.08.2020 23.08.2020 23.08.2020 P4720020
    S540472020 17.08.2020 IP1020200817 0.00 0.00
    S540
    400000285967 PW359 INSPECTION OF GB SHAFT OIL SEALS & K129M01 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.10.2020 E0ERUBIOJR
    23.08.2020 23.08.2020 23.08.2020 P4180027 S540418027
    17.08.2020 IP1020200817 0.00 0.00 S540
    400000285965 PW415 VISUAL INSPECTION OF HEAD SPROCKET H230 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.10.2020 E0ERUBIOJR
    23.08.2020 23.08.2020 23.08.2020 P4150020 S540415018
    17.08.2020 IP1020200817 0.00 0.00 S540
    400000285964 PW412 INSPECTION OF HEAD SHAFT BEARINGS, K120 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.10.2020 E0ERUBIOJR
    23.08.2020 23.08.2020 23.08.2020 P4120032 S540412030
    17.08.2020 IP1020200817 0.00 0.00 S540
    400000285963 PW412 INSPECTION OF HEAD SHAFT BEARINGS, H245 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.10.2020 E0ERUBIOJR
    23.08.2020 23.08.2020 23.08.2020 P4120015 S540412013
    17.08.2020 IP1020200817 0.00 0.00 S540
    400000285962 PW351 INSPECTION OF BEARINGS,GB OIL SEAL K131-001 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.10.2020
    E0ERUBIOJR 23.08.2020 23.08.2020 23.08.2020 P4110014
    S540411014 17.08.2020 IP1020200817 0.00 0.00
    S540
    400000285960 PW358 INSPECTION OF SPRING PLATE PINS & K310-002 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.10.2020 E0ERUBIOJR
    23.08.2020 23.08.2020 23.08.2020 P3580005 S540358004
    17.08.2020 IP1020200817 0.00 0.00 S540
    400000285957 PW351 VISUAL INSPECTION OF OIL SEAL AND K311M02 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.10.2020 E0ERUBIOJR
    23.08.2020 23.08.2020 23.08.2020 P3510003 S540351004
    17.08.2020 IP1020200817 0.00 0.00 S540
    400000285956 PW351 VISUAL INSPECTION OF OIL SEAL AND K310M02 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 01.10.2020 E0ERUBIOJR 23.08.2020
    23.08.2020 23.08.2020 P3510003 S540351003 17.08.2020
    IP1020200817 0.00 0.00 S540
    400000285955 PWA62 INSPECTION OF PIPELINES & CYLINDER K320 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.10.2020 E0ERUBIOJR
    23.08.2020 23.08.2020 23.08.2020 P3310007 S540331006
    17.08.2020 IP1020200817 0.00 0.00 S540
    400000285503 SD F2310 Replace Stationary Blades F2310 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 6 Major Shutdown 10155614 602
    1150003632 S540-02-600-602-622 MILLING 28.08.2020 RDMAGLUYAN
    29.12.2020 29.12.2020 29.12.2020 13.08.2020
    RDMAGLUYAN 377,368.00 0.00 S540
    400000285454 ES534101 CLEANING OF MCC & HTS PANELS. GEN-475-02 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 PES5340J S540001079
    12.08.2020 IP1020200812 0.00 0.00 S540
    400000285453 ES534101 CLEANING OF MCC & HTS PANELS. GEN-475-01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 PES5340I S540001040
    12.08.2020 IP1020200812 0.00 0.00 S540
    400000285452 IS638101 CALIBRATION OF DAMPER ACTUATOR PLAN CANC
    LKD CRTD CSER NMAT PRC INST 31 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA 01.09.2021
    01.09.2021 01.09.2021 PIS63801 S540000047 12.08.2020
    IP1020200812 0.00 0.00 S540
    400000285451 IS626101 SERVICING OF SOLENOID VALVES PLAN CANC
    LKD CRTD CSER NMAT PRC INST 31 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA 01.09.2021
    01.09.2021 01.09.2021 PIS62602 S540000044 12.08.2020
    IP1020200812 0.00 0.00 S540
    400000285450 SD2021-SHUTDOWN WORK FOR INSTRUMENTS-VRM REJC CRTD
    CSER MACM PRC INST 31 P 7 Gral Prev Maint 403 1150003433
    S540-02-400-403 RAW MILLING 3 19.05.2022 RQUERAL 01.07.2022
    01.07.2022 01.07.2022 PIS60002 S540000026 12.08.2020
    IP1020200812 157,997.50 0.00 S540
    400000285444 SDF3213 Replace Drive driven sprocketsI F3213 RESC REL
    CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10154407
    622 1150003620 S540-02-600-622-612 FEED 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 12.08.2020
    RDMAGLUYAN 23,684.67 11,724.72 S540
    400000285439 SD F3580 Replace Impeller AssemblyNOPR F3580 TINT REL
    CSER MACM PRC SETC MECH 19 G 6 Major Shutdown 10145984 603
    1150003633 S540-02-600-603-622 MILLING 31.10.2022 RDMAGLUYAN
    17.10.2022 17.10.2022 17.10.2022 12.08.2020
    RDMAGLUYAN 71,926.12 0.00 S540
    400000285429 SDF3550 Replacement of diffuser. F3550 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 6 Major Shutdown 10162859 603
    1150003633 S540-02-600-603-622 MILLING 28.08.2022 RMESTOSAME
    09.01.2021 09.01.2021 09.01.2021 12.08.2020
    RDMAGLUYAN 0.00 0.00 S540
    400000285375 SD J150MO2Replace Worn Out ScrewDUPLICAT PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 6 Major Shutdown 10151336
    367 1150003318 S540-02-300-367-346 DRYER 25.08.2021 RMESTOSAME
    03.05.2021 03.05.2021 03.05.2021 11.08.2020
    RDMAGLUYAN 309,396.54 0.00 S540
    400000285373 H221 SD Replace the modulating valve H221 REJC CRTD
    PRT CSER MACM PRC MECH 19 G 5 Next shutdown 10164569 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.07.2021 RQUERAL
    01.10.2021 01.10.2021 01.10.2021 11.08.2020
    AVESCOTE 1,279,575.00 0.00 S540
    400000285371 H222 SD Replace the modulating valve H222 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10164571
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 19.10.2021
    E0ERUBIOJR 01.09.2021 01.09.2021 01.09.2021
    11.08.2020 AVESCOTE 0.00 0.00 S540
    400000285368 SD J150MO3 Replace Worn Out ScrewDUPLICA PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 6 Major Shutdown 10151337
    367 1150003318 S540-02-300-367-346 DRYER 06.05.2022 RMESTOSAME
    03.05.2021 03.05.2021 03.05.2021 11.08.2020
    RDMAGLUYAN 309,396.54 0.00 S540
    400000285366 L415Replace agitator gbox & Inspection L415 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10153974
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 19.10.2021
    E0ERUBIOJR 01.09.2021 01.09.2021 01.09.2021
    11.08.2020 AVESCOTE 79,463.45 0.00 S540
    400000285322 PW563 INSPECTION OF DRIVE COUPLING CONDI K128M01 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.10.2020 E0ERUBIOJR
    14.08.2020 14.08.2020 14.08.2020 P5630039 S540563244
    10.08.2020 IP1020200810 0.00 0.00 S540
    400000285282 Emergency Rebrick 5LM K310 PLAN CANC LKD CRTD CSER
    NMAT PRC OPER 05 O 2 Until two days 503 1150003542 S540-
    02-500-503-541 KILN 18.08.2020 FDICOLEN 10.08.2020 10.08.2020
    10.08.2020 10.08.2020 FDICOLEN 1,194,662.00
    0.00 S540
    400000285278 F2100 Increase size grounding terminatio F2100M01-001
    PLAN CANC LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week
    10163018 810 1150004600 S540-02-800-810-812 DISTRIBUTION SUBSTATION
    19.10.2021 E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    10.08.2020 RJSANTOSM 0.00 0.00 S540
    400000285270 Reinstall motorized valve FP2-CU-2 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10162883 830
    1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    10.08.2020 RJSANTOSM 0.00 0.00 S540
    400000285250 F450M01 SPARE DC MOTOR REFURBISHING F450 TINT REL CSER
    MSPT PRC SETC ELEC 20 G 8 Critical Prev Maint 10162065 403
    1150003433 S540-02-400-403-422 MILLING 13.08.2022 RLFERNANDE
    01.11.2022 01.11.2022 01.11.2022 09.08.2020
    RJSANTOSM 195,164.78 0.00 S540
    400000285249 SD L413 Upgrade slide gate L413 TINT REL CSER MACM PRC
    SETC MECH 19 G 5 Next shutdown 10164447 891 1150004635 S540-
    02-800-891-888 FEED IN PLANTS 25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 09.08.2020 AVESCOTE 536,207.30
    0.00 S540
    400000285232 F2461M01 motor servicing due to oil leak F2450 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10161900
    602 1150003632 S540-02-600-602-631 TRANSPORT 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 09.08.2020
    RJSANTOSM 0.00 0.00 S540
    400000285162 CRITICAL SPARE FOR THE FM 1 SCHENCK FEED F1020-001 TINT
    REL CSER MACM PRC SETC INST 21 G 5 Next shutdown
    10161851 601 1150003631 S540-02-600-601-612 FEED 24.12.2022
    PH_OPER_PM 01.11.2022 01.11.2022 01.11.2022
    09.08.2020 RJSANTOSM 397,163.63 0.00 S540
    400000285134 ES563 REPLACEMENT OF MOTOR BEARINGS K433M01 PLAN CANC
    LKD CRTD NMAT PRC ELEC 30 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-571 TRANSPORT 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 P5630051 S540563316
    08.08.2020 IP1020200808 0.00 0.00 S540
    400000285133 ES563 REPLACEMENT OF MOTOR BEARINGS K432M01 PLAN CANC
    LKD CRTD NMAT PRC ELEC 30 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-571 TRANSPORT 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 P5630051 S540563315
    08.08.2020 IP1020200808 0.00 0.00 S540
    400000285132 ES563 REPLACEMENT OF MOTOR BEARINGS K431M01 PLAN CANC
    LKD CRTD NMAT PRC ELEC 30 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-571 TRANSPORT 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 P5630051 S540563314
    08.08.2020 IP1020200808 0.00 0.00 S540
    400000285125 IS471 YEARLY SERVICING OF RESISTANCE TEM K310 PLAN CANC
    LKD CRTD NMAT PRC INST 31 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 11.08.2021 DERFRAGATA 01.09.2021
    01.09.2021 01.09.2021 P4710001 S540471001 08.08.2020
    IP1020200808 0.00 0.00 S540
    400000285076 ES534102 RETIGHTENING OF TERMINALS GEN-475-03 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 PES5340W S540001102
    08.08.2020 IP1020200808 0.00 0.00 S540
    400000285075 ES534101 CLEANING OF MCC & HTS PANELS. GEN-475-03 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 PES5340K S540001101
    08.08.2020 IP1020200808 0.00 0.00 S540
    400000285074 ES534102 RETIGHTENING OF TERMINALS GEN-475-02 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 PES5340V S540001080
    08.08.2020 IP1020200808 0.00 0.00 S540
    400000285072 MS336101 SERVICING OF OIL COOLER G265 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 P 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 01.09.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 PMS33606 S540000999
    08.08.2020 IP1020200808 0.00 0.00 S540
    400000285070 EE553102 SERVICING OF LIQUID STARTER F2100M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 PES55304 S540000757
    08.08.2020 IP1020200808 0.00 0.00 S540
    400000285069 SD2021-SERVICING OF BUS BARS/DUCTS-NEW C C1020-001 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 30 P 6 Major Shutdown 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 17.03.2022
    RJSANTOSM 27.09.2021 27.09.2021 27.09.2021 PES52807
    S540000735 08.08.2020 IP1020200808 26,484.50 0.00
    S540
    400000285066 SD22-SERVICING OF LIQUID STARTER-L200 It L200M01 TAPR
    CANC LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 11.08.2021 DERFRAGATA
    01.09.2021 31.10.2021 31.10.2021 PES55304 S540000496
    08.08.2020 IP1020200808 68,000.00 0.00 S540
    400000285058 EE511101 MAINTENANCE OF TRANSFORMER PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 701
    1150003710 S540-03-700-701 PACK 1 11.08.2021 DERFRAGATA 01.09.2021
    01.09.2021 01.09.2021 PES51110 S540000108 08.08.2020
    IP1020200808 0.00 0.00 S540
    400000285056 IS638101 CALIBRATION OF DAMPER ACTUATOR PLAN CANC
    LKD CRTD CSER NMAT PRC INST 31 P 7 Gral Prev Maint 602
    1150003632 S540-02-600-602 CEMENT MILL 2 11.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 PIS63804 S540000094
    08.08.2020 IP1020200808 0.00 0.00 S540
    400000285051 NMHA SAFETY TOOLS OF SHEM CARREON - B-02900 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10164414
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 01.07.2022
    RMESTOSAME 07.09.2020 07.09.2020 07.09.2020
    08.08.2020 JNCSANTOS 0.00 0.00 S540
    400000285050 NMHA SAFETY TOOLS OF J Mergino B-02900 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10164415
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 01.07.2022
    RMESTOSAME 07.09.2020 07.09.2020 07.09.2020
    08.08.2020 JNCSANTOS 0.00 0.00 S540
    400000285049 NMHA SAFETY TOOLS OF R. Sinadhan B-02900 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10164416
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 01.07.2022
    RMESTOSAME 08.09.2020 08.09.2020 08.09.2020
    08.08.2020 JNCSANTOS 0.00 0.00 S540
    400000285048 NMHA SAFETY TOOLS OF NESTOR DE ASIS B-02900 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10164417
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 15.09.2020
    JNCSANTOS 07.09.2020 07.09.2020 07.09.2020
    08.08.2020 JNCSANTOS 0.00 0.00 S540
    400000285047 NMHA SAFETY TOOLS OF ERIC DAYAP B-02900 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10164418
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 15.09.2020
    JNCSANTOS 07.09.2020 07.09.2020 07.09.2020
    08.08.2020 JNCSANTOS 0.00 0.00 S540
    400000285046 NMHA SAFETY TOOLS OF VIC REANZARES B-02900 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10164419
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 27.04.2022
    RMESTOSAME 07.09.2020 07.09.2020 07.09.2020
    08.08.2020 JNCSANTOS 0.00 0.00 S540
    400000285045 NMHA SAFETY TOOLS OF K LANGIT B-02900 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10164420
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 17.08.2021
    RMESTOSAME 07.09.2020 07.09.2020 07.09.2020
    08.08.2020 JNCSANTOS 0.00 0.00 S540
    400000285044 NMHA SAFETY TOOLS OF GA PENADA B-02900 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10164421
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 06.10.2021
    RMESTOSAME 07.09.2020 07.09.2020 07.09.2020
    08.08.2020 JNCSANTOS 0.00 0.00 S540
    400000284904 Repair of pipe line at housing areaNO AT M704-0001 PLAN
    CANC LKD CRTD PRT CSER NMAT PRC MECH 19 G 4 Until 30 days
    10164222 840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM
    19.11.2021 RMESTOSAME 06.10.2021 06.10.2021 06.10.2021
    06.08.2020 RBANDELARIA 0.00 0.00 S540
    400000284830 SD2021 UPS BRAND NEW FOR PREHEATER B-10020 REJC CRTD
    CSER MACM PRC ELEC 31 G 6 Major Shutdown 10161540 100
    1150004430 S540-02-100-100-114 ELECTRICAL 21.01.2022 RQUERAL
    18.06.2020 20.02.2022 20.02.2022 05.08.2020
    RJSANTOSM 1,714,200.00 0.00 S540
    400000284801 Replacement of defective 2RY closing coi L200 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 30 G 6 Major Shutdown 10158812
    891 1150004635 S540-02-800-891-885 MILLING 06.04.2021 RJSANTOSM
    01.06.2021 31.10.2021 31.10.2021 04.08.2020
    RJSANTOSM 0.00 0.00 S540
    400000284618 ES563 SERVING OF LOW VOLTAGE MOTOR G112M03 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 8 Critical Prev Maint
    503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION 11.08.2021
    DERFRAGATA 02.02.2022 02.02.2022 02.02.2022 P5630001
    S540563120 04.08.2020 IP1020200804 0.00 0.00
    S540
    400000284617 ES563 SERVING OF LOW VOLTAGE MOTOR G112M02 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 8 Critical Prev Maint
    503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION 11.08.2021
    DERFRAGATA 02.02.2022 02.02.2022 02.02.2022 P5630001
    S540563119 04.08.2020 IP1020200804 0.00 0.00
    S540
    400000284616 ES563 SERVING OF LOW VOLTAGE MOTOR L404M02 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 8 Critical Prev Maint
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 11.08.2021
    DERFRAGATA 02.02.2022 02.02.2022 02.02.2022 P5630001
    S540563094 04.08.2020 IP1020200804 0.00 0.00
    S540
    400000284590 F3215 Replace worn-out deflector plateMD F3215 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week
    10163398 622 1150003620 S540-02-600-622-612 FEED 18.02.2022
    RMESTOSAME 06.10.2021 06.10.2021 06.10.2021
    04.08.2020 RDMAGLUYAN 0.00 0.00 S540
    400000284573 F2030 Relagging of Head Pulley F2030 TAPR CANC LKD
    CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10163937 602
    1150003632 S540-02-600-602-612 FEED 28.12.2021 RMESTOSAME 05.05.2021
    05.05.2021 05.05.2021 04.08.2020 JNCSANTOS
    58,000.00 0.00 S540
    400000284571 K120 SD Repair the inspection hole cover K120 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10164191
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 03.10.2022
    RMESTOSAME 01.06.2021 01.06.2021 02.06.2021
    04.08.2020 JNCSANTOS 0.00 0.00 S540
    400000284418 LS435 SERVICING OF GREASE CENTRALIZED LU F100 PLAN CANC
    LKD CRTD CSER NMAT PRC LUBR 19 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 08.01.2021 GPENADAC
    31.10.2020 31.10.2020 31.10.2020 P4350007 S540435006
    02.08.2020 IP1020200802 0.00 0.00 S540
    400000284402 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX0B S540001029
    02.08.2020 IP1020200802 0.00 0.00 S540
    400000284401 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX03 S540001028
    02.08.2020 IP1020200802 0.00 0.00 S540
    400000284191 MS417102 REPLACE KINYON PUMP SEAL F2510 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-631 TRANSPORT 01.09.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 PMS4170A S540000796
    30.07.2020 IP1020200730 0.00 0.00 S540
    400000284017 IR-HL500, SERVICING OF DESICCANT DRYERIN PC-IRAD-3 TEXC
    REL CSER GMPS MACM PRC SETC MECH 19 D 4 Until 30 days
    10163484 821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    26.07.2020 RBANDELARIA 310,338.84 225,918.61 S540
    400000283896 PW412 INSPECTION OF COUPLING CONDITION D H245 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.10.2020
    E0ERUBIOJR 07.08.2020 07.08.2020 07.08.2020 P4120012
    S540412010 25.07.2020 IP1020200725 0.00 0.00
    S540
    400000283713 Replacement of Filter Bags and Cages J150 REJC CRTD
    MACM PRC AUTO 05 O 4 Until 30 days 10163501 367 1150003318
    S540-02-300-367-346 DRYER 13.09.2020 HSERRANO 21.07.2020 21.07.2020
    21.07.2020 21.07.2020 JJFULLADO 562,400.00
    0.00 S540
    400000283649 MW471 HOT KILN ALIGNMENT CHECKDUPLICATE K310 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    04.10.2021 04.10.2021 05.10.2021 P3310015 S540331014
    21.07.2020 IP1020200721 0.00 0.00 S540
    400000283640 SD L413A Replace the transport pipe L413A REJC CRTD CSER
    MACM PRC MECH 19 G 5 Next shutdown 10163476 891 1150004635
    S540-02-800-891-888 FEED IN PLANTS 02.08.2020 RQUERAL 21.09.2020
    21.09.2020 21.09.2020 21.07.2020 AVESCOTE
    50,000.00 0.00 S540
    400000283638 2021 Replace the driven sprocket(part K120 REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 G 5 Next shutdown 10163383
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 25.05.2022
    RMESTOSAME 03.03.2021 03.03.2021 03.03.2021
    21.07.2020 JNCSANTOS 321,840.54 0.00 S540
    400000283498 MS462 REPLACE BEARINGS OF TIPPING VALVE K114 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 01.09.2021 DERFRAGATA
    04.10.2021 04.10.2021 04.10.2021 P4620017 S540462047
    18.07.2020 IP1020200718 0.00 0.00 S540
    400000283497 MS462 REPLACE BEARINGS OF TIPPING VALVE K115 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 01.09.2021 DERFRAGATA
    04.10.2021 04.10.2021 04.10.2021 P4620017 S540462043
    18.07.2020 IP1020200718 0.00 0.00 S540
    400000283495 MS462 REPLACE BEARINGS OF TIPPING VALVE K113 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 01.09.2021 DERFRAGATA
    04.10.2021 04.10.2021 04.10.2021 P4620027 S540462027
    18.07.2020 IP1020200718 0.00 0.00 S540
    400000283494 MS462 REPLACE BEARINGS OF TIPPING VALVE K111A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 01.09.2021 DERFRAGATA
    04.10.2021 04.10.2021 04.10.2021 P4620017 S540462017
    18.07.2020 IP1020200718 0.00 0.00 S540
    400000283470 PAINTING OF STRUCTURE AND SUPPORT OF SUB SUB-PT01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10158874
    810 1150004600 S540-04-800-810-812 DISTRIBUTION SUBSTATION 05.08.2021
    RJSANTOSM 01.09.2021 15.02.2022 15.02.2022
    18.07.2020 RJSANTOSM 350,000.00 0.00 S540
    400000283461 F3271MO1 REPLACE DAMAGED FAN BLADE-cance F3271 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10158492
    622 1150003620 S540-02-600-622-621 PREMILLING 17.09.2020 RJSANTOSM
    11.08.2020 12.09.2020 12.09.2020 18.07.2020
    RJSANTOSM 51,178.00 0.00 S540
    400000283458 F220 INSTALL BE AUXILIARY VFD F220 REJC CRTD CSER MACM PRC
    ELEC 20 G 6 Major Shutdown 10163149 403 1150003433 S540-
    02-400-403-422 MILLING 28.09.2020 HSERRANO 15.07.2020 16.10.2020
    16.10.2020 18.07.2020 RJSANTOSM 483,053.03
    0.00 S540
    400000283455 P434 Replacement belt conveyorMARYLAND P434 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10163298
    704 1150003710 S540-03-700-704-721 BAGGING 09.12.2021 RMESTOSAME
    06.10.2021 06.10.2021 06.10.2021 17.07.2020
    GPENADAC 0.00 0.00 S540
    400000283186 TESTING TESTING J130 PLAN CANC LKD CRTD CSER MACM PRC
    MECH 19 G 2 Until two days 10163157 367 1150003318 S540-
    02-300-367-346 DRYER 10.08.2020 RDMAGLUYAN 15.07.2020 15.07.2020
    15.07.2020 15.07.2020 RDMAGLUYAN 189.81
    0.00 S540
    400000283178 INSTALL BE AUXILIARY VFD P463 REJC CRTD CSER MACM PRC
    ELEC 21 G 4 Until 30 days 10161950 704 1150003710 S540-
    03-700-704-721 BAGGING 18.08.2020 RQUERAL 25.06.2020 16.10.2020
    16.10.2020 15.07.2020 RJSANTOSM 483,053.03
    0.00 S540
    400000283177 INSTALL BE AUXILIARY VFD P430-001 REJC CRTD CSER
    MACM PRC ELEC 21 G 4 Until 30 days 10146833 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 18.08.2020 RQUERAL 27.09.2019
    24.11.2020 24.11.2020 15.07.2020 RJSANTOSM
    483,053.03 0.00 S540
    400000283176 INSTALL BE AUXILIARY VFD P425 REJC CRTD CSER MACM PRC
    ELEC 21 G 4 Until 30 days 10146836 731 1150003710 S540-
    03-700-731-732 TRUCK LOADING 18.08.2020 RQUERAL 27.09.2019 24.09.2020
    24.09.2020 15.07.2020 RJSANTOSM 483,053.03
    0.00 S540
    400000283175 INSTALL BE AUXILIARY VFD P330 REJC CRTD CSER MACM PRC
    ELEC 21 G 4 Until 30 days 10161944 703 1150003710 S540-
    03-700-703-721 BAGGING 18.08.2020 RQUERAL 25.07.2020 24.09.2020
    24.09.2020 15.07.2020 RJSANTOSM 483,053.03
    0.00 S540
    400000283174 INSTALL BE AUXILIARY VFD P230 REJC CRTD CSER MACM PRC
    ELEC 21 G 4 Until 30 days 10161943 702 1150003710 S540-
    03-700-702-721 BAGGING 18.11.2021 RQUERAL 05.12.2021 24.11.2020
    24.11.2020 15.07.2020 RJSANTOSM 483,053.03
    0.00 S540
    400000283173 INSTALL BE AUXILIARY VFD P216 REJC CRTD CSER MACM PRC
    ELEC 21 G 4 Until 30 days 10146838 702 1150003710 S540-
    03-700-702-716 TRANSPORT 18.08.2020 RQUERAL 27.09.2019 16.10.2020
    16.10.2020 15.07.2020 RJSANTOSM 483,053.03
    0.00 S540
    400000283172 INSTALL BE AUXILIARY VFD P130 REJC CANC LKD CRTD
    CSER MACM PRC ELEC 21 G 4 Until 30 days 10161942 701
    1150003710 S540-03-700-701-721 BAGGING 15.11.2021 RJSANTOSM
    25.06.2020 16.10.2020 16.10.2020 15.07.2020
    RJSANTOSM 483,053.03 0.00 S540
    400000283171 INSTALL BE AUXILIARY VFD P116 REJC CRTD CSER MACM PRC
    ELEC 21 G 4 Until 30 days 10146839 701 1150003710 S540-
    03-700-701-716 TRANSPORT 18.08.2020 RQUERAL 27.09.2019 16.10.2020
    16.10.2020 15.07.2020 RJSANTOSM 483,053.03
    0.00 S540
    400000283170 Improvement of existing drive to VFD F3807 REJC CRTD
    CSER MACM PRC ELEC 30 G 6 Major Shutdown 10157763 622
    1150003620 S540-02-600-622-621 PREMILLING 18.08.2020 RQUERAL
    02.03.2020 24.09.2020 24.09.2020 15.07.2020
    RJSANTOSM 483,053.03 0.00 S540
    400000283169 Replace Motor for G342 M02 G345M02 REJC CANC LKD
    CRTD CSER MACM PRC ELEC 30 G 4 Until 30 days 10162104 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 17.03.2022
    RJSANTOSM 28.07.2020 16.10.2020 16.10.2020
    15.07.2020 RJSANTOSM 1,296,500.00 0.00 S540
    400000282885 P336 Replace geared motor P336-001 REJC CRTD CSER
    MACM PRC ELEC 20 G 4 Until 30 days 10158196 703 1150003710
    S540-03-700-703-721 BAGGING 20.04.2021 HSERRANO 06.04.2020
    14.06.2021 14.06.2021 13.07.2020 RJSANTOSM
    120,000.00 0.00 S540
    400000282866 Replace Worn out Belt conveyorP2442AMARY P244 IEXC REL
    GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10162610 702
    1150003710 S540-03-700-702-722 TRUCK LOADING 28.11.2022 E0BJFERNANDE
    17.10.2022 17.10.2022 17.10.2022 12.07.2020
    GPENADAC 71,850.00 68,250.00 S540
    400000282748 ES527 REPLACEMENT OF CAPACITORS 5Y PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 20 P 7 Gral Prev Maint 603
    1150003633 S540-02-600-603 CEMENT MILL 3 29.08.2020 RJSANTOSM
    11.07.2021 11.07.2021 11.07.2021 P5270006 S540527006
    11.07.2020 IP1020200711 0.00 0.00 S540
    400000282711 INSTALLATION OF WELDING MACHINE PANEL B-01700 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10162700
    100 1150004430 S540-03-100-100-111 GENERAL 01.07.2021 RQUERAL
    01.09.2021 01.09.2021 01.09.2021 11.07.2020
    RJSANTOSM 480,032.00 0.00 S540
    400000282614 OHC03 Replace Traversing RailsNO LABOR OHC03 REJC CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10162588 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 13.10.2020
    RQUERAL 05.07.2020 16.10.2020 16.10.2020
    09.07.2020 RBANDELARIA 484,000.00 0.00 S540
    400000282480 F3851 Replace solid shaft (Head Side)PMO F3851 RESC REL
    PRT CSER GMPS MSPT PRC SETC MECH 29 G 4 Until 30 days 10161628
    622 1150003620 S540-02-600-622-621 PREMILLING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 08.07.2020
    GPENADAC 33,101.13 1,470.50 S540
    400000282329 Pneumatic selector for rotary packer P435A REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10136393
    704 1150003710 S540-03-700-704-721 BAGGING 20.03.2021 DERFRAGATA
    04.08.2020 04.08.2020 04.08.2020 06.07.2020
    GPENADAC 104,285.68 0.00 S540
    400000282271 KAIZEN-Spout nozzle tapered spare R4 STO P435A TEXC REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10149797 704
    1150003710 S540-03-700-704-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 06.07.2020
    GPENADAC 103,328.80 0.00 S540
    400000282266 OHC02,REPLACE TRAVERSE WHEELS ASSY.-OEM OHC02 TINT REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10162591
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    26.12.2022 PH_OPER_PM 02.01.2023 02.01.2023 03.01.2023
    06.07.2020 RBANDELARIA 195,942.84 0.00 S540
    400000282111 C200 Replacement of damaged Side Rollers C200 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10162528
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    30.05.2022 RMESTOSAME 06.08.2020 06.08.2020 06.08.2020
    05.07.2020 JNCSANTOS 85,000.00 0.00 S540
    400000281869 REPLACE 8" STUCKED-UP GATE VALVE AT FM#2 F2510 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 5 Next shutdown 10162437
    602 1150003632 S540-02-600-602-631 TRANSPORT 19.10.2021 RMESTOSAME
    01.09.2021 01.09.2021 01.09.2021 02.07.2020
    RBANDELARIA 170,391.76 0.00 S540
    400000281860 REPLACE 8" STUCKED-UP GATE VALVE AT FM#1 F1510 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 5 Next shutdown 10162425
    601 1150003631 S540-02-600-601-631 TRANSPORT 03.02.2022 RMESTOSAME
    01.09.2021 01.09.2021 01.09.2021 02.07.2020
    RBANDELARIA 170,391.76 0.00 S540
    400000281836 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX0B S540001029
    02.07.2020 IP1020200702 0.00 0.00 S540
    400000281835 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX03 S540001028
    02.07.2020 IP1020200702 0.00 0.00 S540
    400000281823 FC350#2, PMS SERVICING OF COMPRESSORINCO PC-2 TINT REL
    CSER MACM PRC SETC MECH 29 G 5 Next shutdown 10162389 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 09.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 03.01.2023 02.07.2020
    RBANDELARIA 102,876.74 0.00 S540
    400000281822 PC-2 Spareparts requirements assembly PC-2 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10159795
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    02.07.2020 RBANDELARIA 0.00 0.00 S540
    400000281681 K400PV10-replace airchoc assembly martin K400PV10 REJC
    CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10146622
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 10.07.2020
    RQUERAL 01.10.2010 01.07.2020 01.07.2020
    01.07.2020 AVESCOTE 52,000.00 0.00 S540
    400000281509 SD REPLACEMENT OF UPPER RAILS K433NO ATT K433 REJC CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10162134 503 1150003542
    S540-02-500-503-571 TRANSPORT 19.05.2022 RQUERAL 25.06.2022
    25.06.2022 25.06.2022 29.06.2020 AVESCOTE
    841,155.46 0.00 S540
    400000281335 F100 Replace metal cover (@roller crown) F100 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10161984
    403 1150003433 S540-02-400-403-422 MILLING 26.12.2022 RMESTOSAME
    26.07.2020 26.07.2020 26.07.2020 26.06.2020
    JNCSANTOS 0.00 0.00 S540
    400000281329 Servicing of drive motor - R160i (XF200) OCH-16 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10157167
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 05.04.2021
    RJSANTOSM 03.05.2021 03.05.2021 03.05.2021
    26.06.2020 RJSANTOSM 0.00 0.00 S540
    400000281326 Repair of FE gas Analyzer Room B-201239 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10155629
    100 1150004430 S540-02-100-100-114 ELECTRICAL 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 26.06.2020
    RJSANTOSM 0.00 0.00 S540
    400000281322 D350 SD Replace the conveyor belt D350 REJC CANC LKD
    CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10161965 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 18.08.2022
    RMESTOSAME 25.10.2020 25.10.2020 25.10.2020
    25.06.2020 JNCSANTOS 680,000.00 0.00 S540
    400000281235 OHC04, REPL OLD GRAB BUCKET ASSY-NEWFAT/ OHC04 IEXC REL
    CNF PRT CSER GMPS MACM PRC SETC MECH 19 G 6 Major Shutdown
    10161764 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 29.10.2022 RMESTOSAME 17.10.2022 17.10.2022 17.10.2022 17.10.2022
    17.10.2022 25.06.2020 RBANDELARIA 2,901,068.59
    183,837.13 S540
    400000281233 Replace pin/bushing of grab bucket(refu) OHC04 TINT REL
    CSER MSPT PRC SETC MECH 19 G 4 Until 30 days 10160198 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 06.12.2022
    25.06.2020 RBANDELARIA 191,124.00 0.00 S540
    400000281155 Impact Wrech for Komet Maintenance K384 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10161877 894
    1150004640 S540-02-800-894-898 FEEDING 16.11.2021 RMESTOSAME
    24.07.2020 24.07.2020 24.07.2020 24.06.2020 JSIBAL
    0.00 0.00 S540
    400000281147 Repair compacting blade mechanismREMEDIA P537 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days 10144555
    721 1150003710 S540-03-700-721-726 PALLETIZER 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 24.06.2020
    GPENADAC 46,196.82 11,500.00 S540
    400000281140 F410 alignment of hoisting chainRNG/JERI F410 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10161749
    403 1150003433 S540-02-400-403-422 MILLING 01.12.2022 RMESTOSAME
    01.06.2021 01.06.2021 01.06.2021 23.06.2020
    JNCSANTOS 0.00 0.00 S540
    400000281138 SPARE L236 HYDRAULIC VALVES L236 PLAN CANC LKD CRTD
    NMAT NTUP PRC MECH 19 P 4 Until 30 days 891 1150004635
    S540-02-800-891-885 MILLING 08.12.2020 AVESCOTE 23.10.2021
    23.10.2020 23.10.2020 23.06.2020 AVESCOTE
    0.00 0.00 S540
    400000281094 MS415 REPLACEMENT OF LINKS UPPER GUIDE G100A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2021
    DERFRAGATA 04.10.2021 04.10.2021 07.10.2021 P4150032
    S540415045 23.06.2020 IP1020200623 0.00 0.00
    S540
    400000281032 G200 SPARE BEARING AND SEALS G200 REJC CRTD CSER MACM PRC
    MECH 19 P 5 Next shutdown 503 1150003542 S540-02-500-
    503-511 KILN DUST COLLECTION 25.06.2020 RQUERAL 22.08.2020 22.08.2020
    22.08.2020 22.06.2020 AVESCOTE 1,460,000.00
    0.00 S540
    400000280985 LS331 SERVICING OF OIL COOLERPRIME HYDRA F3800M06 TEXS
    REL PRT NMAT PRC SETC MECH 29 P 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 PMS33605 S540001215
    21.06.2020 IP1020200621 58,100.00 0.00 S540
    400000280907 MS415 REPLACEMENT OF UPPER AND LOWER RAI H230 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.09.2021
    DERFRAGATA 04.10.2021 04.10.2021 10.10.2021 P4150028
    S540415026 19.06.2020 IP1020200619 0.00 0.00
    S540
    400000280883 G112C,OVERHAUL AIR COMPRESSOR UNIT G112-C PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 7 Gral Prev Maint 10161601
    503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION 05.10.2021
    E0ERUBIOJR 01.09.2021 01.09.2021 01.09.2021
    19.06.2020 RBANDELARIA 525,404.11 0.00 S540
    400000280787 F3300 Rebabitting of Trunnion BrgSTOCK A F3300 TEXS REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10161506 603
    1150003633 S540-02-600-603-622 MILLING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 17.06.2020
    GPENADAC 1,190,000.00 0.00 S540
    400000280685 H320 Replace differential pressure guage H320B REJC CRTD
    CSER MACM PRC MECH 19 G 4 Until 30 days 10161336 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 10.07.2020 RQUERAL
    15.07.2020 16.07.2020 16.07.2020 15.06.2020
    RBANDELARIA 94,638.24 0.00 S540
    400000280654 MS412 PM FOR BELT BUCKET ELEVATOR H110 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 P 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-431 TRANSPORT 28.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P4120008 S540412006
    15.06.2020 IP1020200615 1,810.07 0.00 S540
    400000280637 repair of Wire rope and guide of chuteIN P510 TINT REL
    CSER MSPT PRC SETC MECH 19 G 2 Until two days 10157475 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 15.06.2020
    DRFRAGATA 22,050.00 0.00 S540
    400000280331 F1020 SMED PREV parts apron pan feeNO S F1020 ITNG REL
    CSER MACM PRC SETC MECH 29 G 6 Major Shutdown 10155344 601
    1150003631 S540-02-600-601-612 FEED 07.12.2022 RMESTOSAME 01.12.2022
    01.12.2022 01.12.2022 13.06.2020 GPENADAC
    1,020,040.00 0.00 S540
    400000280214 R160, REPLACE BUSTED AIREND DISCH. PIPE OCH-16 TEXC
    REL PRT CSER MACM PRC SETC MECH 19 G 4 Until 30 days
    10161082 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    10.06.2020 RBANDELARIA 234,097.10 0.00 S540
    400000280043 P234 Rehab of rotary valve for spareINCO P234 TINT REL
    CSER MSPT PRC SETC MECH 19 G 4 Until 30 days 10154430 702
    1150003710 S540-03-700-702-721 BAGGING 08.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 08.06.2020
    GPENADAC 96,579.64 0.00 S540
    400000280028 Additional Protections for C350M01 PC-1 PLAN CANC LKD
    CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10160580 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 07.06.2020
    RJSANTOSM 404,440.00 0.00 S540
    400000279584 SPARE BEARING AND SEALS OF VRM ROLLER F100 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 19 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 08.04.2021 JNCSANTOS
    18.06.2021 18.06.2021 18.06.2021 02.06.2020
    AVESCOTE 4,077,210.44 0.00 S540
    400000279549 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX0B S540001029
    02.06.2020 IP1020200602 0.00 0.00 S540
    400000279548 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX03 S540001028
    02.06.2020 IP1020200602 0.00 0.00 S540
    400000279403 Rehab roto 1 diverter for autopal MechIN P141 TINT REL
    PRT CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days 10160335
    701 1150003710 S540-03-700-701-722 TRUCK LOADING 08.12.2022
    RGPACINIO 17.10.2022 17.10.2022 17.10.2022
    01.06.2020 GPENADAC 346,851.63 126,037.18 S540
    400000279402 Rehab roto 2 diverter for autopal P241 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10160334 702
    1150003710 S540-03-700-702-721 BAGGING 12.04.2022 RMESTOSAME
    06.10.2021 06.10.2021 06.10.2021 01.06.2020
    GPENADAC 345,183.30 0.00 S540
    400000279362 PURCHASE COMBINATION WRENCH B-201203 REJC CRTD CSER
    MACM PRC ELEC 20 G 4 Until 30 days 10158818 133 1150004430
    S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP 10.07.2020
    RQUERAL 17.03.2020 16.07.2020 16.07.2020
    31.05.2020 RJSANTOSM 70,000.00 0.00 S540
    400000279360 PURCHASE METAL STORAGE/FILLING CABINET B-201203 REJC
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10158814
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 10.07.2020 RQUERAL 17.03.2020 16.07.2020 16.07.2020
    31.05.2020 RJSANTOSM 110,000.00 0.00 S540
    400000279357 PURCHASE INDUSTRIAL STORAGE RACK B-201203 REJC CRTD
    CSER MACM PRC ELEC 20 G 4 Until 30 days 10158811 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    10.07.2020 RQUERAL 17.03.2020 16.07.2020 16.07.2020
    31.05.2020 RJSANTOSM 120,000.00 0.00 S540
    400000279334 Welding of Crack at C2 Lower ConePR10002 K112 PLAN CANC
    LKD CRTD PRT CSER MACM PRC MECH 19 G 3 Until one week
    10155320 503 1150003542 S540-02-500-503-531 PREHEATER 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    31.05.2020 AVESCOTE 411.75 0.00 S540
    400000279333 H275 replace FRL - AGING H275 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 19 G 3 Until one week 10137492 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 28.03.2021 DERFRAGATA
    01.06.2021 01.06.2021 01.06.2021 31.05.2020
    AVESCOTE 0.00 0.00 S540
    400000279125 Plasma Cutting tools for Shutdown Use B-03810 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10160332
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    27.05.2020 JSIBAL 0.00 0.00 S540
    400000279022 K321-A Replace coupling K321-A TAPR CANC LKD CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10160113 503
    1150003542 S540-02-500-503-541 KILN 18.08.2022 RMESTOSAME 18.09.2020
    18.09.2020 18.09.2020 25.05.2020 JNCSANTOS
    34.00 0.00 S540
    400000278864 REPALCE CARBON BRUSH HOISTING OF OHC 2 OHC02M04 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10159936
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    18.09.2020 RJSANTOSM 17.08.2020 28.06.2020 28.06.2020
    20.05.2020 RJSANTOSM 0.00 0.00 S540
    400000278825 PREPARATION OF G342 M01 SPARE G342M01A REJC CRTD CSER
    MACM PRC ELEC 20 G 5 Next shutdown 10155452 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 14.11.2020 RQUERAL
    27.01.2020 28.08.2020 28.08.2020 20.05.2020
    RJSANTOSM 489,800.00 0.00 S540
    400000278824 PREPARATION OF G341M01/M02 G341M01A REJC CRTD CSER
    MACM PRC ELEC 20 G 5 Next shutdown 10155450 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 14.11.2020 RQUERAL
    27.01.2020 28.08.2020 28.08.2020 20.05.2020
    RJSANTOSM 525,100.00 0.00 S540
    400000278815 SD L110B Replate the discharge chute bin L110B REJC CANC
    LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10155566
    891 1150004635 S540-02-800-891-882 RAW MATERIAL STORAGE 21.12.2022
    RMESTOSAME 01.07.2020 01.07.2020 01.07.2020
    19.05.2020 AVESCOTE 130,364.21 0.00 S540
    400000278814 SD L110A Replate dicharge chute Bin L110A REJC CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10155565 891
    1150004635 S540-02-800-891-882 RAW MATERIAL STORAGE 21.12.2022
    RMESTOSAME 01.07.2020 01.07.2020 01.07.2020
    19.05.2020 AVESCOTE 130,364.21 0.00 S540
    400000278756 SD E250 Rehabilitation of Apron feeder E250 REJC CRTD
    PRT CSER MACM PRC MECH 29 G 6 Major Shutdown 10137060 403
    1150003433 S540-02-400-403-411 FEED 14.02.2022 RQUERAL 25.05.2022
    25.05.2022 25.05.2022 18.05.2020 JNCSANTOS
    335,291.95 0.00 S540
    400000278536 RCA H315A install wire support kiln feed H315A PLAN CRTD
    NMAT PRC MECH 19 G 6 Major Shutdown 10140498 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 14.05.2020 AVESCOTE
    2.00 0.00 S540
    400000278532 K434M02-fabrication of vibrator cover K434 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 G 4 Until 30 days 10141055
    503 1150003542 S540-02-500-503-571 TRANSPORT 14.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 14.05.2020
    AVESCOTE 0.00 0.00 S540
    400000278528 K211A Replace the damper assembly K211M01-005 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10151925
    503 1150003542 S540-02-500-503-531 PREHEATER 23.10.2021 RMESTOSAME
    06.10.2021 06.10.2021 06.10.2021 14.05.2020
    AVESCOTE 0.00 0.00 S540
    400000278312 Replace worn out landing plate P140 P140 REJC CRTD MACM
    PRC AUTO 19 A 3 Until one week 10156862 701 1150003710 S540-
    03-700-701-721 BAGGING 21.05.2020 RQUERAL 24.05.2020 24.05.2020
    24.05.2020 13.05.2020 DRFRAGATA 48,500.00
    0.00 S540
    400000278232 Install Toeboard At Platform B-20070 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10151453 100
    1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 06.10.2021
    10.05.2020 RBANDELARIA 58,265.70 0.00 S540
    400000278231 B-20070 1st stage replacement flooring B-20070 REJC
    CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10159834
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 21.05.2020
    RQUERAL 07.06.2020 16.06.2020 16.06.2020
    10.05.2020 RBANDELARIA 120,000.00 0.00 S540
    400000278213 PW357 CHECK ACCUMULATOR PRESSURE AND PO L236-003 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 28.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P3570005 S540357005
    10.05.2020 IP1020200510 0.00 0.00 S540
    400000277875 MAN#2,REPAIR LEAK@RADIATOR COOLING PIPE HE003B REJC
    CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10159776
    800 1150004605 S540-04-800-800-815 POWER GENERATION 21.05.2020
    RQUERAL 05.05.2020 16.06.2020 16.06.2020
    05.05.2020 RBANDELARIA 249,970.00 0.00 S540
    400000277872 A100 Replace discharge chute impact plat A100 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 29 G 5 Next shutdown
    10157556 302 1150003311 S540-01-300-302-311 RECEPTION 21.09.2022
    RMESTOSAME 01.09.2021 01.09.2021 01.09.2021
    05.05.2020 AVESCOTE 0.00 0.00 S540
    400000277786 MAN#2,PATCHING OF EXH. GAS MUFFLER ASSY. SL002B PLAN
    CANC LKD CRTD CSER MACM PRC MECH 29 S 6 Major Shutdown 10159763
    800 1150004605 S540-04-800-800-815 POWER GENERATION 02.11.2021
    RBANDELARIA 01.09.2021 01.09.2021 01.09.2021
    04.05.2020 RBANDELARIA 150,153.47 0.00 S540
    400000277781 CUMMINS FP-2,REPLACE EMERGEN SET BATTERY FP2-CU-2 IEXC
    REL CSER GMPS MSPT PRC SETC MECH 19 G 3 Until one week
    10159757 830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER
    SYSTEM 16.06.2022 E0JVRED 25.04.2022 25.04.2022 26.04.2022
    04.05.2020 RBANDELARIA 92,546.09 36,105.17 S540
    400000277780 CAT ENGINE FP-1, REPLACE EMERGEN BATTERY EMER-GEN02 TINT
    REL CSER GMPS MSPT PRC SETC MECH 19 G 3 Until one week
    10159754 830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER
    SYSTEM 15.10.2022 E0ERUBIOJR 17.10.2022 17.10.2022 18.10.2022
    03.05.2020 RBANDELARIA 217,394.83 95,880.72 S540
    400000277755 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX0B S540001029
    02.05.2020 IP1020200502 0.00 0.00 S540
    400000277754 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX03 S540001028
    02.05.2020 IP1020200502 0.00 0.00 S540
    400000277677 SD G100A Cosoladted works G100A REJC CANC LKD CRTD
    MACM PRC MECH 29 G 5 Next shutdown 10159578 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 08.08.2022 RMESTOSAME
    22.11.2021 22.11.2021 22.11.2021 30.04.2020
    AVESCOTE 179,460.09 0.00 S540
    400000277631 KILN-3 REPL EMERGEN SET BATTERY SETFAT EMER-GEN03 TINT
    REL PRT CSER GMPS MSPT PRC SETC MECH 19 G 3 Until one week
    10159716 503 1150003542 S540-02-500-503-541 KILN 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 03.01.2023
    29.04.2020 RBANDELARIA 91,540.93 42,181.51 S540
    400000277371 MS421 REPLACEMENT OF SCHENCK BELT CONV. L120-2 REJC
    CANC LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 02.11.2021 JNCSANTOS
    15.10.2021 15.10.2021 17.10.2021 P4210002 S540421002
    23.04.2020 IP1020200423 65,204.71 0.00 S540
    400000277180 SD2021 L418 Repl expansion jointNO STOCK L418 ITNG REL
    PRT CSER MACM PRC SETC MECH 29 G 6 Major Shutdown 10158571
    891 1150004635 S540-02-800-891-885 MILLING 19.11.2022 PH_OPER_PM
    05.12.2022 05.12.2022 05.12.2022 16.04.2020
    AVESCOTE 345,000.00 0.00 S540
    400000277179 L200 Conduct thickness gauging 100pts L200 REJC CRTD
    NMAT PRC MECH 19 P 5 Next shutdown 10158568 891 1150004635
    S540-02-800-891-885 MILLING 17.05.2020 RQUERAL 12.05.2020
    12.05.2020 12.05.2020 16.04.2020 AVESCOTE
    40,000.00 0.00 S540
    400000277178 L418 Patching of casing with holes L418 REJC CANC LKD
    CRTD PRT CSER MACM PRC MECH 19 G 3 Until one week 10158560 891
    1150004635 S540-02-800-891-885 MILLING 16.07.2022 RMESTOSAME
    14.05.2020 14.05.2020 14.05.2020 16.04.2020
    AVESCOTE 36,000.00 0.00 S540
    400000276712 PC-pipe Repair pack house areation pipe PC-PIPE PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10155965
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 19.10.2021
    E0ERUBIOJR 06.10.2021 06.10.2021 07.10.2021
    13.04.2020 RBANDELARIA 0.00 0.00 S540
    400000276210 Installation of level switch at H110M01 H110 REJC CRTD
    CSER MACM PRC INST 21 F 5 Next shutdown 10156126 403
    1150003433 S540-02-400-403-431 TRANSPORT 14.11.2020 RQUERAL
    17.09.2020 17.09.2020 17.09.2020 06.04.2020
    DRFRAGATA 204,244.00 0.00 S540
    400000276182 MS323 PM OF IR COMPRESSOR 8000RH PC-3 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 30.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 08.07.2021 P3230017 S540323038
    05.04.2020 IP1020200405 0.00 0.00 S540
    400000276001 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX0B S540001029
    02.04.2020 IP1020200402 0.00 0.00 S540
    400000276000 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX03 S540001028
    02.04.2020 IP1020200402 0.00 0.00 S540
    400000275996 F1480 Replace damage snub pulley F1480 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10143182 601
    1150003631 S540-02-600-601-631 TRANSPORT 22.02.2022 RMESTOSAME
    06.10.2021 06.10.2021 06.10.2021 02.04.2020
    GPENADAC 0.00 0.00 S540
    400000275779 MSA61 SCAFFOLDING AT TYRE 1INNOVIS K310-003 IEXC REL
    PRT CSER NMAT PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 31.08.2022 RMESTOSAME
    28.03.2022 28.03.2022 14.05.2022 PA610014 S540A61014
    28.03.2020 IP1020200328 0.00 0.00 S540
    400000275513 LS321 LUBRICATION ROUTE 5 1Y TEXC REL
    PRT NMAT PRC SETC LUBR 19 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891 ALTERNATING FUEL SUSTEM (COAL) 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022 P3210047
    S540321009 24.03.2020 IP1020200324 0.00 0.00
    S540
    400000275364 F2070 Relagging of Head PulleyNTPI F2070 TINT REL PRT
    NMAT PRC SETC MECH 29 G 6 Major Shutdown 10148715 602
    1150003632 S540-02-600-602-612 FEED 14.11.2022 RMESTOSAME 17.10.2022
    17.10.2022 17.10.2022 21.03.2020 GPENADAC
    40,000.00 0.00 S540
    400000275358 F1060 Replace Worn out Sheave Pulleys F1530 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10153035
    601 1150003631 S540-02-600-601-612 FEED 02.02.2022 RMESTOSAME
    28.05.2020 28.05.2020 28.05.2020 21.03.2020
    GPENADAC 0.00 0.00 S540
    400000275302 Fabrication area B-201208-1 PLAN CANC LKD CRTD MACM PRC
    AUTO 05 O 4 Until 30 days 10158926 130 1150003542 S540-
    02-100-130-131 CCR AND OFFICES 31.07.2021 DERFRAGATA 05.07.2021 05.07.2021
    05.07.2021 20.03.2020 FDICOLEN 170,744.60
    0.00 S540
    400000275270 OPP Replace Bracket & Pin k400 K400 REJC CANC LKD
    CRTD PRT CSER MACM PRC MECH 19 P 5 Next shutdown 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 05.12.2021 JNCSANTOS
    25.02.2022 25.02.2022 25.02.2022 19.03.2020
    AVESCOTE 478,420.32 0.00 S540
    400000275161 PS351 INSPECTION OF GEARBOX USING VIDEOS K120-001 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.10.2020
    E0ERUBIOJR 17.08.2020 17.08.2020 17.08.2020 P4120035
    S540412033 18.03.2020 IP1020200318 0.00 0.00
    S540
    400000275160 PS351 INSPECTION OF INTERNAL GEARS H245-002 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.10.2020 E0ERUBIOJR
    17.08.2020 17.08.2020 17.08.2020 P4120019 S540412017
    18.03.2020 IP1020200318 0.00 0.00 S540
    400000275159 PS351 INSPECTION OF INTERNAL GEAR BOX US K131-001 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.10.2020
    E0ERUBIOJR 17.08.2020 17.08.2020 17.08.2020 P4110018
    S540411018 18.03.2020 IP1020200318 0.00 0.00
    S540
    400000275127 Replace cylinder drive bearing K381 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 2 Until two days 10144110 893
    1150003542 S540-02-800-893-898 FEEDING 31.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 17.03.2020 JSIBAL
    2,258.43 0.00 S540
    400000275119 Rpair of ceiling/roof/wall of D3-4 locke B-201208-1 PLAN
    CANC LKD CRTD MACM PRC CIV 22 O 4 Until 30 days 10126918
    130 1150003542 S540-02-100-130-131 CCR AND OFFICES 12.03.2021
    DERFRAGATA 13.11.2020 21.01.2021 21.01.2021
    17.03.2020 FDICOLEN 229,530.00 0.00 S540
    400000275046 LS351 CHANGE OIL OF GEAR REDUCER J130 TEXC REL CSER
    NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 367 1150003318
    S540-02-300-367-346 DRYER 18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022
    05.12.2022 P3510042 S540351113 17.03.2020 IP1020200317
    0.00 0.00 S540
    400000275022 CS570 Replacement of Diffuser CS570 PLAN CANC LKD CRTD
    PRT CSER NMAT PRC MECH 29 G 3 Until one week 10154394 774
    1150003710 S540-03-700-774-773 STORAGE 12.04.2022 RMESTOSAME
    01.09.2021 01.09.2021 01.09.2021 17.03.2020
    DRFRAGATA 0.00 0.00 S540
    400000275019 Replace Platform by Checkered Plate F2425 REJC CRTD CSER
    MACM PRC CIV 22 G 4 Until 30 days 10156952 602 1150003632
    S540-02-600-602-622 MILLING 14.12.2022 RQUERAL 20.11.2022
    20.11.2022 20.11.2022 16.03.2020 E0JDURIN
    365,000.00 0.00 S540
    400000274978 MS415 REPLACEMENT OF DRAG LINKS G100A PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 28.08.2021
    DERFRAGATA 02.01.2022 02.01.2022 03.01.2022 P4150030
    S540415042 16.03.2020 IP1020200316 0.00 0.00
    S540
    400000274913 Repair of BS level monitoring H220-LIAL02 PLAN CANC LKD
    CRTD CSER NMAT PRC INST 21 G 4 Until 30 days 10156116 403
    1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE 05.04.2021
    RJSANTOSM 03.05.2021 03.05.2021 03.05.2021
    16.03.2020 RJSANTOSM 0.00 0.00 S540
    400000274896 F106M01 Replace the gearmotor(sinoma) F106M01 TAPR
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10156007
    403 1150003433 S540-02-400-403-422 MILLING 05.10.2021 E0ERUBIOJR
    01.09.2021 27.09.2021 27.09.2021 15.03.2020
    RJSANTOSM 288,400.00 0.00 S540
    400000274891 PROVISION OF GROUNDING SYSTEM ON DRIER J130 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10156362
    367 1150003318 S540-02-300-367-346 DRYER 31.07.2021 DERFRAGATA
    01.06.2021 02.06.2021 02.06.2021 15.03.2020
    RJSANTOSM 480,000.00 0.00 S540
    400000274890 SD 2021 REPLACE DUST SCOOP K310 FEED K310 REJC CRTD
    PRT MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 19.05.2022 RQUERAL 25.05.2022
    25.05.2022 25.05.2022 P4710015 S540471015 15.03.2020
    AVESCOTE 763,090.79 0.00 S540
    400000274693 PREVENTIVE MAINTENANCE OF BAGHOUSE DRIVE G250-003 REJC
    CANC LKD CRTD CSER NMAT PRC ELEC 31 G 6 Major Shutdown 10155090
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 17.03.2022
    RJSANTOSM 18.06.2021 18.06.2021 18.06.2021
    13.03.2020 RJSANTOSM 845,285.00 0.00 S540
    400000274554 LW359 LUBRICATION ROUTE 4 6M TEXC REL
    PRT NMAT PRC SETC LUBR 19 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891 ALTERNATING FUEL SUSTEM (COAL) 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022 P3590024
    S540359331 13.03.2020 IP1020200313 0.00 0.00
    S540
    400000274518 SD F3225 Relagging of head pulley F3225 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10156860 622
    1150003620 S540-02-600-622-612 FEED 18.02.2022 RMESTOSAME 17.05.2020
    17.05.2020 17.05.2020 12.03.2020 DRFRAGATA
    0.00 0.00 S540
    400000274429 FM2 Replace Flooring by Checkered Plate F2520 REJC CRTD
    CSER MACM PRC CIV 22 G 4 Until 30 days 10156950 602
    1150003632 S540-02-600-602-622 MILLING 14.12.2022 RQUERAL
    26.11.2022 26.11.2022 26.11.2022 12.03.2020
    E0JDURIN 315,770.00 0.00 S540
    400000274389 FM2 Sepax Build. replace checkered plate F2310 REJC CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10156945 602
    1150003632 S540-02-600-602-622 MILLING 14.12.2022 RQUERAL
    26.11.2022 26.11.2022 26.11.2022 12.03.2020
    E0JDURIN 286,412.00 0.00 S540
    400000274284 OHC-RDF NMHA Replace servo brake OHC-RDF PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10153083
    894 1150004640 S540-02-800-894-898 FEEDING 25.01.2021 RMESTOSAME
    25.08.2020 25.08.2020 25.08.2020 11.03.2020
    JNCSANTOS 0.00 0.00 S540
    400000274280 SD A200 Relugging of Head & Head SnubMar A200 TAPR CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10150212
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 11.08.2021
    RMESTOSAME 24.07.2021 24.07.2021 24.07.2021
    11.03.2020 JNCSANTOS 168,000.00 0.00 S540
    400000274274 SD2021 Replace the AQC ducting K700 K700 REJC CRTD PRT
    MACM PRC MECH 29 G 6 Major Shutdown 10158436 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 30.08.2020 RQUERAL 01.10.2021
    01.10.2021 01.10.2021 11.03.2020 AVESCOTE
    1,306,959.38 0.00 S540
    400000274141 Conduct NDT UT of head & tail Shaft D255 TEXS REL CSER
    NMAT PRC SETC MECH 29 G 5 Next shutdown 10156234 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    10.03.2020 JSIBAL 0.00 0.00 S540
    400000274139 SD L200 Replacement of Reject ValveLJ RE L200 IEXC REL
    CSER GMPS MSPT PPRT PRC SETC MECH 29 G 5 Next shutdown 10157992
    891 1150004635 S540-02-800-891-885 MILLING 17.10.2022 RMESTOSAME
    03.10.2022 22.08.2022 03.10.2022 10.03.2020 JSIBAL
    544,398.56 220,931.45 S540
    400000274138 L464B Retighten bolts & replace seal L464B PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 2 Until two days
    10157874 891 1150004635 S540-02-800-891-888 FEED IN PLANTS
    10.02.2021 RMESTOSAME 05.08.2020 05.08.2020 05.08.2020
    10.03.2020 JSIBAL 0.00 0.00 S540
    400000274132 L302 Replace the roofing of DC L302 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10156637 891
    1150004635 S540-02-800-891-885 MILLING 31.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 10.03.2020 JSIBAL
    0.00 0.00 S540
    400000274124 L464A Reported with high ampereNO INDPEC L464A PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 4 Until 30 days
    10156429 891 1150004635 S540-02-800-891-888 FEED IN PLANTS
    31.07.2021 DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    10.03.2020 JSIBAL 0.00 0.00 S540
    400000274122 Replace Glass door & Wooden CR door @ HR B-201206 REJC
    CRTD CSER NMAT PRC CIV 22 S 7 Gral Prev Maint 10158072
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 14.12.2022
    RQUERAL 26.10.2022 26.10.2022 26.10.2022
    10.03.2020 E0JDURIN 102,074.00 0.00 S540
    400000274120 K310-004 Replace the dual filter K310-004 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10155616
    503 1150003542 S540-02-500-503-541 KILN 31.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 10.03.2020 JSIBAL
    0.00 0.00 S540
    400000274119 K375M02 Install inspection window K375 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10155621 503
    1150003542 S540-02-500-503-541 KILN 31.07.2021 DERFRAGATA 05.07.2021
    05.07.2021 05.07.2021 10.03.2020 JSIBAL
    0.00 0.00 S540
    400000274117 opp G345 Replace the dedusting pipe G345 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10155634 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 31.07.2021
    DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    10.03.2020 JSIBAL 0.00 0.00 S540
    400000274113 Installation of scaffolds access for NDT K700 TEXS REL
    CSER NMAT PRC SETC MECH 29 G 6 Major Shutdown 10156174 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 10.03.2020 JSIBAL
    0.00 0.00 S540
    400000274107 K450 OPP Replace carrying frame holder K450 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10157961
    503 1150003542 S540-02-500-503-571 TRANSPORT 31.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 10.03.2020 JSIBAL
    0.00 0.00 S540
    400000274106 G200M04 Replace the pressure gauge G200 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10156457 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 31.07.2021
    DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    10.03.2020 JSIBAL 0.00 0.00 S540
    400000274105 K700 NDT/UTG of ducting 100 points K700 TINT REL NMAT
    PRC SETC MECH 29 G 6 Major Shutdown 10156726 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 17.12.2022 E0ERUBIOJR 02.01.2023
    02.01.2023 02.01.2023 10.03.2020 JSIBAL
    40,000.00 0.00 S540
    400000274101 F347 Replace the roller drive chain F347 PLAN CANC LKD
    CRTD PRT CSER MACM PRC MECH 19 G 4 Until 30 days 10156454 403
    1150003542 S540-02-400-403-431 TRANSPORT 14.04.2021 JNCSANTOS
    03.05.2021 03.05.2021 03.05.2021 10.03.2020 JSIBAL
    7,260.00 0.00 S540
    400000274097 D350 Replace the chain guarding D350 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 19 G 4 Until 30 days 10157775 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 31.07.2021
    DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    10.03.2020 JSIBAL 0.00 0.00 S540
    400000274094 H110 Replace the sealing rubber @ tail H110 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10155826
    403 1150003433 S540-02-400-403-431 TRANSPORT 31.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 10.03.2020 JSIBAL
    0.00 0.00 S540
    400000274090 F100 Replating of sealing cap@roller#4/1 F100 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 4 Until 30 days 10157552
    403 1150003433 S540-02-400-403-422 MILLING 08.04.2021 JNCSANTOS
    03.05.2021 03.05.2021 03.05.2021 10.03.2020 JSIBAL
    59,779.26 0.00 S540
    400000274082 F3800 adjust material guide Applied F3800 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10157707
    622 1150003620 S540-02-600-622-621 PREMILLING 19.11.2021 RMESTOSAME
    10.03.2020 10.03.2020 10.03.2020 09.03.2020
    GPENADAC 0.00 0.00 S540
    400000274042 OHC03 Install Servo Brake for TRVL#1 & 5 OHC03 REJC CRTD
    CSER MACM PRC MECH 19 G 4 Until 30 days 10158312 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 16.11.2020
    RQUERAL 09.03.2020 16.12.2020 16.12.2020
    09.03.2020 RBANDELARIA 531,501.22 0.00 S540
    400000273995 A450 Replace carrying rollers A450 TEXC REL CSER MACM PRC
    SETC AUTO 05 O 5 Next shutdown 10140918 302 1150003311 S540-
    01-300-302-313 SECONDARY CRUSHING 25.11.2022 E0ERUBIOJR 05.12.2022
    05.12.2022 05.12.2022 08.03.2020 FDICOLEN
    54,000.00 0.00 S540
    400000273989 Repair of roof/ceiling @ Coop Grocery B-00300 TEXC
    REL CSER GMPS MSPT PRC SETC CIV 22 S 7 Gral Prev Maint
    10157908 100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    08.03.2020 E0JDURIN 255,366.00 227,229.90 S540
    400000273957 LS351108 CHANGE OIL OF GEAR REDUCER OHC02M02-002 TEXC
    REL CSER NMAT PRC SETC LUBR 29 P 7 Gral Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    02.12.2022 E0ERUBIOJR 19.12.2022 19.12.2022 19.12.2022
    PLS35112 S540001010 08.03.2020 IP1020200308 0.00
    0.00 S540
    400000273706 SDF050Replace Poppet valve at 2A Accumul F050 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 4 Until 30 days
    10158168 403 1150003433 S540-02-400-403-422 MILLING 31.07.2021
    DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    06.03.2020 JSIBAL 0.00 0.00 S540
    400000273682 Replace corroded water pipe with leakPR M704-0001 TINT
    REL PRT CSER GMPS MSPT PRC SETC MECH 19 G 3 Until one week
    10157408 840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM
    21.10.2022 E0ERUBIOJR 31.10.2022 31.10.2022 31.10.2022
    05.03.2020 RBANDELARIA 238,468.87 125,289.18 S540
    400000273681 Install 10 pcs. of Airchoc at Inlet Duct F100 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 6 Major Shutdown 10158075
    403 1150003433 S540-02-400-403-422 MILLING 26.12.2022 RMESTOSAME
    02.10.2020 02.10.2020 02.10.2020 05.03.2020
    JNCSANTOS 1,787,800.00 0.00 S540
    400000273606 Replace Flooring by Checkered Plate F3500 REJC CRTD CSER
    MACM PRC CIV 22 G 5 Next shutdown 10156942 603 1150003633
    S540-02-600-603-622 MILLING 14.12.2022 RQUERAL 04.12.2022
    04.12.2022 04.12.2022 05.03.2020 E0JDURIN
    311,791.00 0.00 S540
    400000273570 F3800 Spare/Replace HubPR 1000201468 NO F3800 ITNG REL
    CSER GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10158035
    622 1150003620 S540-02-600-622-621 PREMILLING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 04.03.2020
    GPENADAC 4,300,000.00 200,000.00 S540
    400000273461 Install 2 pcs. Airchoc at AQCDA02 Duct K400 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10157969
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 22.11.2022
    JNCSANTOS 05.06.2021 05.07.2021 05.07.2021
    04.03.2020 JNCSANTOS 357,560.00 0.00 S540
    400000273459 Install 2 pcs. Airchoc at AQCDA01 Duct K400 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10157966
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 04.12.2021
    JNCSANTOS 05.12.2020 05.07.2021 05.07.2021
    04.03.2020 JNCSANTOS 357,560.00 0.00 S540
    400000273458 Install 6 pcs. of Airchoc at Cooler IKN K400 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10157959
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 04.12.2021
    JNCSANTOS 05.07.2021 05.06.2021 05.06.2021
    04.03.2020 JNCSANTOS 536,340.00 0.00 S540
    400000273438 K431M03 SD Replace the rotary valve K431 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10157430 503
    1150003542 S540-02-500-503-571 TRANSPORT 31.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 03.03.2020 JSIBAL
    0.00 0.00 S540
    400000273334 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX0B S540001029
    02.03.2020 IP1020200302 0.00 0.00 S540
    400000273333 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX03 S540001028
    02.03.2020 IP1020200302 0.00 0.00 S540
    400000273331 Replace Flooring by Checkered Plate F3832 REJC CRTD CSER
    MACM PRC CIV 22 G 5 Next shutdown 10156939 603 1150003633
    S540-02-600-603-631 TRANSPORT 14.12.2022 RQUERAL 02.12.2022
    02.12.2022 02.12.2022 02.03.2020 E0JDURIN
    348,597.00 0.00 S540
    400000273090 P490 Replace slide gate cylinder(Air)NO P490 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 A 4 Until 30 days 10157585
    731 1150003710 S540-03-700-731-732 TRUCK LOADING 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    27.02.2020 DRFRAGATA 103,155.00 37,375.00 S540
    400000273089 5106 House repair occupied by F. Ganda B-05506 REJC
    CRTD CSER NMAT PRC CIV 22 S 7 Gral Prev Maint 10157581
    100 1150004432 S540-04-100-100-116 HOUSES 25.08.2021 RQUERAL
    06.09.2021 06.09.2021 06.09.2021 27.02.2020
    E0JDURIN 805,096.00 0.00 S540
    400000272983 NMHA Improvement Pedestrian Warning syst B-01700 REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10155456
    100 1150004430 S540-03-100-100-111 GENERAL 19.07.2021 RQUERAL
    01.09.2021 01.09.2021 01.09.2021 26.02.2020
    RJSANTOSM 276,524.72 0.00 S540
    400000272960 SERVICING OR REPLACE F2571 MO2 F2571-002 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10155194
    602 1150003632 S540-02-600-602-622 MILLING 11.09.2020 RJSANTOSM
    21.08.2020 12.08.2020 12.08.2020 25.02.2020
    RJSANTOSM 0.00 0.00 S540
    400000272949 CRITICAL SPARE PARTSLIST FOR FM 3 FEEDER F3215 PLAN CANC
    LKD CRTD CSER MACM PRC INST 21 G 7 Gral Prev Maint 10154675
    622 1150003620 S540-02-600-622-612 FEED 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 25.02.2020
    RJSANTOSM 840,248.56 0.00 S540
    400000272921 S/D PANELBOARD FOR EMERGENCY POWER K310 REJC CRTD CSER
    MACM PRC ELEC 30 G 6 Major Shutdown 10156387 503 1150003542
    S540-02-500-503-541 KILN 19.05.2022 RQUERAL 01.07.2022 01.07.2022
    01.07.2022 25.02.2020 RJSANTOSM 427,212.50
    0.00 S540
    400000272913 REPLACE AIR PRESSURE SWITCH FOR K311 K311C PLAN CANC
    LKD CRTD CSER MACM PRC INST 20 G 4 Until 30 days 10153325
    503 1150003542 S540-02-500-503-541 KILN 28.03.2021 RJSANTOSM
    01.06.2021 01.06.2021 01.06.2021 25.02.2020
    RJSANTOSM 92,000.00 0.00 S540
    400000272912 SD2021-Replace of Chainflex @ Tripper-Re C110M01 TAPR
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10152184
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    05.10.2021 E0ERUBIOJR 01.09.2021 27.09.2021 27.09.2021
    25.02.2020 RJSANTOSM 187,647.24 0.00 S540
    400000272850 OHC02 Replace Worn out Pin and Bushing OHC02 TINT REL
    CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10156643 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 06.12.2022
    24.02.2020 RBANDELARIA 247,700.00 0.00 S540
    400000272840 Repair of Junior Staf house 5131 Badayos B-05531 PLAN
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10157281
    100 1150004432 S540-04-100-100-116 HOUSES 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 23.02.2020
    E0JDURIN 371,716.00 0.00 S540
    400000272801 MS334 CLEANING AND PAINTING OF OIL TANK K323B IEXC REL
    CSER NMAT PRC SETC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 11.11.2022 RMESTOSAME 26.09.2022
    26.09.2022 27.09.2022 P3340006 S540334026 23.02.2020
    IP1020200223 0.00 0.00 S540
    400000272800 MS334 CLEANING AND PAINTING OF OIL TANK K323A IEXC REL
    CSER NMAT PRC SETC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 11.11.2022 RMESTOSAME 26.09.2022
    26.09.2022 27.09.2022 P3340006 S540334022 23.02.2020
    IP1020200223 0.00 0.00 S540
    400000272798 MS334 CLEANING AND PAINTING OF OIL TANK K322A IEXC REL
    CSER NMAT PRC SETC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 11.11.2022 RMESTOSAME 26.09.2022
    26.09.2022 27.09.2022 P3340006 S540334014 23.02.2020
    IP1020200223 0.00 0.00 S540
    400000272797 MS334 CLEANING AND PAINTING OF OIL TANK K321B IEXC REL
    CSER NMAT PRC SETC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 11.11.2022 RMESTOSAME 26.09.2022
    26.09.2022 27.09.2022 P3340006 S540334010 23.02.2020
    IP1020200223 0.00 0.00 S540
    400000272796 MS334 CLEANING AND PAINTING OF OIL TANK K321A IEXC REL
    CSER NMAT PRC SETC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 11.11.2022 RMESTOSAME 26.09.2022
    26.09.2022 27.09.2022 P3340006 S540334006 23.02.2020
    IP1020200223 0.00 0.00 S540
    400000272492 Installation of 1 unit dua filter assemb K414A RESC REL
    CSER GMPS MSPT PPRT PRC SETC MECH 19 G 3 Until one week 10157100
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    19.02.2020 JSIBAL 140,238.56 280.00 S540
    400000272390 ADDITIONAL GATE VALVES,FLANGES FOR FM's F1510 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10157010
    601 1150003631 S540-02-600-601-631 TRANSPORT 31.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 18.02.2020
    RBANDELARIA 317,391.76 0.00 S540
    400000272388 K796 Replace output shaft seal K796 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10147437 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 13.10.2020 JNCSANTOS
    10.08.2020 10.08.2020 10.08.2020 18.02.2020
    JNCSANTOS 0.00 0.00 S540
    400000272378 SD K682 Replace dedusting pipe at K685RE K682 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10147993
    503 1150003542 S540-02-500-503-571 TRANSPORT 16.09.2022 RMESTOSAME
    03.05.2021 03.05.2021 03.05.2021 17.02.2020
    JNCSANTOS 0.00 0.00 S540
    400000272377 K114 Replating of the square duct at C4 K114 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10150589
    503 1150003542 S540-02-500-503-531 PREHEATER 07.02.2022 RMESTOSAME
    15.08.2020 15.08.2020 15.08.2020 17.02.2020
    JNCSANTOS 0.00 0.00 S540
    400000272309 OHC04,REPLACE TRAVERSING RAILS-10 PCS OHC04 REJC CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10156361 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 08.03.2021
    RQUERAL 22.06.2021 22.07.2021 22.07.2021
    17.02.2020 RBANDELARIA 495,729.00 0.00 S540
    400000272308 OHC04 Replace Pin&Bushing @ Grab Bucket OHC04 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10156641
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    06.10.2020 RMESTOSAME 17.03.2020 17.03.2020 17.03.2020
    17.02.2020 RBANDELARIA 0.00 0.00 S540
    400000272211 Labor for replace corroded air pipeline PC-PIPE REJC
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10156801
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 26.05.2020
    HSERRANO 16.06.2020 16.06.2020 16.06.2020
    15.02.2020 RALBIOR 377,000.00 0.00 S540
    400000272210 OPP K421 Apply hard facing on blade tipE K421 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 5 Next shutdown
    10151037 503 1150003542 S540-02-500-503-561 COOLING SYSTEM
    16.09.2022 RMESTOSAME 01.06.2021 01.06.2021 01.06.2021
    15.02.2020 JNCSANTOS 0.00 0.00 S540
    400000272157 MS415 REPLACEMENT OF DRAG CHAIN G345 G345 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 16.09.2021
    JNCSANTOS 03.12.2022 03.12.2022 03.12.2022 P4150014
    S540415014 15.02.2020 IP1020200215 1,231,821.00 0.00
    S540
    400000272153 LS331 LUBRICATION ROUTE 5 6M TEXC REL
    PRT NMAT PRC SETC LUBR 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P3310028 S540331008
    15.02.2020 IP1020200215 0.00 0.00 S540
    400000272146 F3808 Replace Expanded Platform F3808 REJC CANC LKD
    CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10150395 622
    1150003620 S540-02-600-622-621 PREMILLING 14.08.2021 DERFRAGATA
    18.03.2020 18.03.2020 18.03.2020 14.02.2020
    E0JDURIN 220,506.00 0.00 S540
    400000272144 F3800M07 Replace expanded platform F3810 REJC CANC LKD
    CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10150396 622
    1150003620 S540-02-600-622-621 PREMILLING 14.08.2021 DERFRAGATA
    01.06.2021 01.06.2021 01.06.2021 14.02.2020
    E0JDURIN 439,073.00 0.00 S540
    400000271686 P335Repl worn out impeller assy of roto3 P335 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10144322
    703 1150003710 S540-03-700-703-721 BAGGING 31.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 13.02.2020
    GPENADAC 21,642.88 0.00 S540
    400000271683 L600 Replace day tank transfer pump #2 L600 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10143059
    892 1150003542 S540-02-800-892-853 DAILY USE TANK 25.12.2020
    RMESTOSAME 21.08.2020 21.08.2020 21.08.2020
    13.02.2020 JNCSANTOS 0.00 0.00 S540
    400000271679 WC Roto 4 rehab: Replace bagseat assy co P435A TEXS REL
    CSER GMPS MSPT PRC SETC MECH 29 G 5 Next shutdown 10154608
    704 1150003710 S540-03-700-704-721 BAGGING 17.11.2022 RMESTOSAME
    17.10.2022 17.10.2022 17.10.2022 13.02.2020
    GPENADAC 378,101.84 176,277.18 S540
    400000271594 C100 Replace belt cleaner rubber element C100 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 6 Major Shutdown 10147984
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    19.10.2021 RMESTOSAME 26.08.2020 26.08.2020 26.08.2020
    11.02.2020 JNCSANTOS 0.00 0.00 S540
    400000271523 MAN 1-3 Cleaning of diesel service tank MAN 1 TEXC REL
    CSER NMAT PRC SETC AUTO 19 G 3 Until one week 10155414 800
    1150004605 S540-04-800-800-815 POWER GENERATION 21.10.2022 E0ERUBIOJR
    31.10.2022 31.10.2022 31.10.2022 11.02.2020
    RBANDELARIA 0.00 0.00 S540
    400000271491 L120m03 Preventive spare of belt L120-3 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 P 4 Until 30 days 10155255
    891 1150004635 S540-02-800-891-885 MILLING 25.12.2021 JNCSANTOS
    05.07.2021 05.07.2021 05.07.2021 10.02.2020
    AVESCOTE 250,000.00 0.00 S540
    400000271438 P248A Replace intermediate roller chain P248A TAPR CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10145693
    702 1150003710 S540-03-700-702-721 BAGGING 18.10.2022 DDELACOSTA
    26.04.2020 26.04.2020 26.04.2020 10.02.2020
    GPENADAC 12,724.81 0.00 S540
    400000271425 P342 Replace bearing of tail pulley P342 TEXC REL CSER
    MSPT PRC SETC AUTO 19 G 3 Until one week 10154739 703
    1150003710 S540-03-700-703-721 BAGGING 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 10.02.2020
    GPENADAC 1,039.28 0.00 S540
    400000271409 MAN 1 Replace nozzle cooling pump bearin P005A REJC CRTD
    CSER MACM PRC MECH 19 G 2 Until two days 10156462 800
    1150004605 S540-04-800-800-815 POWER GENERATION 16.02.2020 RQUERAL
    12.02.2020 17.02.2020 17.02.2020 10.02.2020
    RBANDELARIA 303.58 0.00 S540
    400000271356 C1030 Relag head snub & head pulley C1030 REJC CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10145600 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 04.12.2021
    JNCSANTOS 16.10.2020 16.10.2020 16.10.2020
    09.02.2020 JNCSANTOS 133,000.00 0.00 S540
    400000271339 PW472 INTEGRITY CHECK OF ACCUMULATOR VAL K400 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 28.08.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 P4720028 S540472028
    08.02.2020 IP1020200208 0.00 0.00 S540
    400000271265 Motorpool OWS Chamber & Canal Clearing B-00900 REJC
    CANC LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10151645
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 14.08.2021
    DERFRAGATA 06.05.2020 06.05.2020 06.05.2020
    07.02.2020 E0JDURIN 260,246.80 0.00 S540
    400000271235 REPLACE VFD HI SILICA APRON FEEDER E230 TINT REL CSER
    MSPT PRC SETC INST 21 G 4 Until 30 days 10156247 403
    1150003433 S540-02-400-403-411 FEED 23.12.2022 E0ERUBIOJR 09.01.2023
    09.01.2023 09.01.2023 06.02.2020 RJSANTOSM
    59,300.00 0.00 S540
    400000271077 L109 Replace ball joints and lever arm L109 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10150892
    891 1150004635 S540-02-800-891-881 RECEPTION 31.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 06.02.2020
    JNCSANTOS 0.00 0.00 S540
    400000271076 L108 Replace guide & self-align rollers L108 PLAN CANC
    LKD CRTD CSER NMAT PRC AUTO 19 G 5 Next shutdown 10148131
    891 1150004635 S540-02-800-891-881 RECEPTION 29.08.2022 RMESTOSAME
    18.08.2020 18.08.2020 18.08.2020 06.02.2020
    JNCSANTOS 0.00 0.00 S540
    400000271075 L104 Replace the guide rollers L104 PLAN CANC LKD
    CRTD CSER NMAT PRC AUTO 19 G 4 Until 30 days 10153915 891
    1150004635 S540-02-800-891-881 RECEPTION 13.10.2020 JNCSANTOS
    06.08.2020 06.08.2020 06.08.2020 06.02.2020
    JNCSANTOS 0.00 0.00 S540
    400000271062 K381 Replace pneumatic cyl. holders K381 PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week 10155541 893
    1150003542 S540-02-800-893-898 FEEDING 31.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 06.02.2020 JSIBAL
    0.00 0.00 S540
    400000270983 K107 Install the wire rope at rice husk K107 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10145580
    893 1150003542 S540-02-800-893-898 FEEDING 28.09.2022 RMESTOSAME
    20.08.2020 20.08.2020 20.08.2020 05.02.2020
    JNCSANTOS 94,000.00 0.00 S540
    400000270981 H320A Replace the drive & driven pulleys H320A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 6 Major Shutdown 10151927
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 29.06.2021
    RMESTOSAME 16.10.2020 16.10.2020 16.10.2020
    05.02.2020 JNCSANTOS 0.00 0.00 S540
    400000270980 H300 SD Replace the kiln feed tank H300 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10154196 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 24.09.2022 RMESTOSAME
    20.07.2021 20.07.2021 20.07.2021 05.02.2020
    JNCSANTOS 0.00 0.00 S540
    400000270972 REPAIR CONCRETE ROOFING OF P/H MCC ROOM B-10020 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10146148
    100 1150004430 S540-02-100-100-114 ELECTRICAL 26.03.2021 RJSANTOSM
    01.09.2021 01.09.2021 01.09.2021 05.02.2020
    RJSANTOSM 451,800.00 0.00 S540
    400000270970 SD F3602 Replace Sprockets (4)AVAILABLE F3602 TEXS REL
    CSER GMPS MSPT PPRT PRC SETC MECH 19 G 5 Next shutdown 10142182
    603 1150003633 S540-02-600-603-622 MILLING 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 05.02.2020
    GPENADAC 17,886.68 9,296.00 S540
    400000270962 H160 Replace drive & driven sprocketsINC H160 TINT REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10143591
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    26.12.2022 PH_OPER_PM 05.12.2022 05.12.2022 05.12.2022
    05.02.2020 JNCSANTOS 16,645.00 1,645.00 S540
    400000270959 F450 Replace centralize lub.storagetank F450 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10144838
    403 1150003433 S540-02-400-403-422 MILLING 06.10.2021 RMESTOSAME
    15.08.2020 15.08.2020 15.08.2020 04.02.2020
    JNCSANTOS 0.00 0.00 S540
    400000270957 F220M02 Replace oil seal F220M02 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10140127 403
    1150003433 S540-02-400-403-422 MILLING 20.03.2022 RMESTOSAME
    01.08.2020 01.08.2020 01.08.2020 04.02.2020
    JNCSANTOS 0.00 0.00 S540
    400000270949 F051 Replace the oil seal of gearbox F051 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10147382
    403 1150003433 S540-02-400-403-422 MILLING 18.01.2022 RMESTOSAME
    05.08.2020 05.08.2020 05.08.2020 04.02.2020
    JNCSANTOS 0.00 0.00 S540
    400000270936 E235-002 Replace the oil seal of gearbox E235-002 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10149985
    403 1150003433 S540-02-400-403-411 FEED 26.12.2022 RMESTOSAME
    21.08.2020 21.08.2020 21.08.2020 04.02.2020
    JNCSANTOS 0.00 0.00 S540
    400000270935 E210 SD Consoladted shutdown activities E210 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10152281
    403 1150003433 S540-02-400-403-411 FEED 31.07.2021 DERFRAGATA
    15.02.2022 15.02.2022 15.02.2022 04.02.2020
    JNCSANTOS 0.00 0.00 S540
    400000270845 Coal Plant compressor glass window impro B-20060 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10156072
    100 1150004430 S540-02-100-100-111 GENERAL 31.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 04.02.2020
    RBANDELARIA 0.00 0.00 S540
    400000270822 SD 2020 L100 Convert to belt conveyor L100 REJC CANC
    LKD CRTD MACM PRC CIV 29 F 6 Major Shutdown 10155972
    891 1150004635 S540-02-800-891-881 RECEPTION 14.08.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 03.02.2020 JSIBAL
    1,872,017.74 0.00 S540
    400000270698 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX0B S540001029
    02.02.2020 IP1020200202 0.00 0.00 S540
    400000270697 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX03 S540001028
    02.02.2020 IP1020200202 0.00 0.00 S540
    400000270591 F1481 Replace Worn out Rollers (6pcs) F1481 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10151382
    601 1150003631 S540-02-600-601-631 TRANSPORT 09.12.2022 RMESTOSAME
    05.07.2021 05.07.2021 06.07.2021 01.02.2020
    GPENADAC 0.00 0.00 S540
    400000270582 P253 Replace screw conveyor shaft & brg. P253 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10142462
    702 1150003710 S540-03-700-702-721 BAGGING 31.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 06.07.2021 01.02.2020
    DRFRAGATA 0.00 0.00 S540
    400000270571 P330 Fab.install tail brg.pushing bolts P330 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 4 Until 30 days
    10142004 703 1150003710 S540-03-700-703-721 BAGGING 31.07.2021
    DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    31.01.2020 DRFRAGATA 0.00 0.00 S540
    400000270570 P117 Servicing of pnuematic diverter P117 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10138160
    701 1150003710 S540-03-700-701-716 TRANSPORT 31.07.2021 DERFRAGATA
    01.09.2021 01.09.2021 01.09.2021 31.01.2020
    DRFRAGATA 0.00 0.00 S540
    400000270530 K108 NMHA Replace hook safety lockpin K108 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10141660
    503 1150003542 S540-02-500-503-531 PREHEATER 15.09.2020 JNCSANTOS
    02.08.2020 02.08.2020 02.08.2020 31.01.2020
    JNCSANTOS 0.00 0.00 S540
    400000270529 H320A Replace oil seal H320A PLAN CANC LKD CRTD CSER
    NMAT PRC MECH 19 G 5 Next shutdown 10149330 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 12.08.2021 RMESTOSAME 25.08.2020
    25.08.2020 25.08.2020 31.01.2020 JNCSANTOS
    0.00 0.00 S540
    400000270526 H110 Repair the tail casing of BE H110 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10150219 403
    1150003433 S540-02-400-403-431 TRANSPORT 05.04.2021 JNCSANTOS
    03.05.2021 03.05.2021 03.05.2021 31.01.2020
    JNCSANTOS 0.00 0.00 S540
    400000270520 G111A Replace pneu.cylinder for cardox G111A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10149047
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 23.09.2022
    RMESTOSAME 27.08.2020 27.08.2020 27.08.2020
    31.01.2020 JNCSANTOS 0.00 0.00 S540
    400000270519 SD F410 Replace deformed linkage(lever a F410 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 29 G 5 Next shutdown
    10151031 403 1150003433 S540-02-400-403-422 MILLING 01.12.2022
    RMESTOSAME 01.09.2021 01.09.2021 01.09.2021
    31.01.2020 JNCSANTOS 0.00 0.00 S540
    400000270500 OCH-16 Replace hoses & Retighten bolts OCH-16 PLAN
    CANC LKD CRTD PRT CSER NMAT PRC MECH 19 G 4 Until 30 days
    10155661 821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM
    31.07.2021 DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    31.01.2020 RBANDELARIA 0.00 0.00 S540
    400000270489 SDF051 Replace the inlet chute liner F051 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10154387
    403 1150003433 S540-02-400-403-422 MILLING 26.12.2022 RMESTOSAME
    30.08.2020 30.08.2020 30.08.2020 31.01.2020
    JNCSANTOS 0.00 0.00 S540
    400000270439 D125-002 Replace oil seals of gearbox D125-002 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10149959
    365 1150003311 S540-01-300-365-341 RECEPTION (PYRITE) 02.02.2021
    RMESTOSAME 25.08.2020 25.08.2020 25.08.2020
    30.01.2020 JNCSANTOS 0.00 0.00 S540
    400000270438 Electrical backpack for new employee B-201203 TINT
    REL CSER MACM PRC SETC INST 20 G 4 Until 30 days
    10155681 133 1150004430 S540-06-100-133-134 ELECTRICAL &
    INSTRUMENTATION WORKSHOP 23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023
    09.01.2023 30.01.2020 RJSANTOSM 45,700.00
    0.00 S540
    400000270436 SD D100-002 Rehab the bin hopper D100-002 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10148240
    365 1150003311 S540-01-300-365-341 RECEPTION (PYRITE) 15.09.2020
    JNCSANTOS 23.08.2020 23.08.2020 23.08.2020
    30.01.2020 JNCSANTOS 2.00 0.00 S540
    400000270300 A450 Replace belt cleaner rubber element A450 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10147986
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 31.07.2021
    DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    30.01.2020 AVESCOTE 0.00 0.00 S540
    400000270299 SD A300 Repl hammer crusher rotor assem A300 REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10146729
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 07.11.2021
    JNCSANTOS 28.08.2021 28.08.2021 28.08.2021
    30.01.2020 AVESCOTE 6,500,000.00 0.00 S540
    400000270298 A100 SD Apron feeder rail rubber pad A100 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10147959
    302 1150003311 S540-01-300-302-311 RECEPTION 12.08.2022 RMESTOSAME
    01.06.2021 01.06.2021 01.06.2021 30.01.2020
    AVESCOTE 0.00 0.00 S540
    400000270291 EP75#4,ADD'L PARTS FOR AIR COMPRESSORFOR OCH-8 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 4 Until 30 days 10155734
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    30.01.2020 RBANDELARIA 234,794.41 0.00 S540
    400000270277 10 pcs HIGH QUALITY Manual Grease Guns K310 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10155718
    503 1150003542 S540-02-500-503-541 KILN 31.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 30.01.2020
    JJLOPEZJ 0.00 0.00 S540
    400000270273 FM3 Girth Gear Lubricant F3304 M02/ TAPR CANC LKD
    CRTD CSER MACM PRC LUBR 19 G 3 Until one week 10155706 603
    1150003633 S540-02-600-603-622 MILLING 19.08.2020 GPENADAC
    06.08.2020 06.08.2020 06.08.2020 29.01.2020
    JJLOPEZJ 438,806.60 0.00 S540
    400000270270 REPLACE ADAPTOR OF ORGAN AT PLANT CHAPEL B-00200 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10155702
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 09.12.2022
    RMESTOSAME 06.08.2020 06.08.2020 06.08.2020
    29.01.2020 RBANDELARIA 0.00 0.00 S540
    400000270198 SD L101 Replace head pulley L101 PLAN CANC LKD CRTD
    PRT CSER MACM PRC MECH 19 G 5 Next shutdown 10146543 891
    1150004635 S540-02-800-891-881 RECEPTION 12.11.2021 JNCSANTOS
    25.02.2022 25.02.2022 25.02.2022 29.01.2020
    AVESCOTE 70,000.00 0.00 S540
    400000270188 SD K250 Repair mixing chamber louver K250 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 2 Until two days
    10151042 891 1150004635 S540-02-800-891-885 MILLING 31.07.2021
    DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    29.01.2020 AVESCOTE 0.00 0.00 S540
    400000270186 K435 RCA Repair of Worn Out Diverter Sto K460 PLAN CANC
    LKD CRTD PRT CSER MACM PRC MECH 19 G 5 Next shutdown
    10155589 503 1150003542 S540-02-500-503-571 TRANSPORT 16.09.2022
    RMESTOSAME 14.07.2020 14.07.2020 14.07.2020
    29.01.2020 JNCSANTOS 3,236.00 0.00 S540
    400000270134 Emer K433 Replacement of Pan Rollers MDC K433 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 29 G 4 Until 30 days 10155492
    503 1150003542 S540-02-500-503-571 TRANSPORT 21.10.2020 JNCSANTOS
    27.02.2020 27.02.2020 27.02.2020 27.01.2020
    JNCSANTOS 382,500.00 0.00 S540
    400000270056 PULL OUT AND REWINDING OF K450M01 MOTOR K450M01 TINT
    REL CSER MSPT PRC SETC ELEC 20 G 2 Until two days
    10155058 503 1150003542 S540-02-500-503-571 TRANSPORT 23.12.2022
    E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    27.01.2020 RJSANTOSM 35,000.00 0.00 S540
    400000269786 LS351104 GEAR REDUCER LUB'N INSPECT'N 2 F100A PLAN CANC
    LKD CRTD CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 09.03.2020 JJLOPEZJ
    04.02.2020 04.02.2020 04.02.2020 PLS3510N S540001327
    23.01.2020 IP1020200123 0.00 0.00 S540
    400000269780 Repair of transformer vault house B-04600 TEXC REL
    NMAT PRC SETC CIV 22 G 4 Until 30 days 10150843 100
    1150004430 S540-04-100-100-111 GENERAL 16.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 23.01.2020
    RJSANTOSM 190,000.00 0.00 S540
    400000269771 Request for Thickness Measurement of C1A K111A TEXS REL
    CSER NMAT PRC SETC MECH 29 P 6 Major Shutdown 10150139 503
    1150003542 S540-02-500-503-531 PREHEATER 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 22.01.2020
    AVESCOTE 0.00 0.00 S540
    400000269770 RCA A300 fabr of working bench A300 TAPR CANC LKD
    CRTD MACM PRC MECH 19 G 2 Until two days 10155204 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 10.02.2020
    JNCSANTOS 24.02.2020 24.02.2020 24.02.2020
    22.01.2020 JNCSANTOS 74,752.63 0.00 S540
    400000269642 NMHA PURCHASE OF TOOLS FOR HOTWORK ACTIV B-02900 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10154307
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 17.08.2021
    RMESTOSAME 05.07.2021 05.07.2021 05.07.2021
    21.01.2020 JSIBAL 0.00 0.00 S540
    400000269610 MAN#1, SERVICING OF FUEL METER F01 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10155042 800
    1150004605 S540-04-800-800-815 POWER GENERATION 31.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 06.07.2021 20.01.2020
    RBANDELARIA 0.00 0.00 S540
    400000269529 SPARE PARTSLIT FOR ROTO 2, 3, 4 P250M01 PLAN CANC
    LKD CRTD CSER MACM PRC INST 21 G 7 Gral Prev Maint 10154677
    702 1150003710 S540-03-700-702-721 BAGGING 19.10.2021 E0ERUBIOJR
    06.10.2021 06.10.2021 06.10.2021 20.01.2020
    RJSANTOSM 1,333,184.50 0.00 S540
    400000269321 SD J130 Replace Support bearing PLAN CANC LKD
    CRTD CSER MACM PRC MECH 29 G 1 Emergency 10154890 367
    1150003318 S540-02-300-367-346 DRYER 23.02.2022 RMESTOSAME 18.01.2020
    18.01.2020 18.01.2020 17.01.2020 JSIBAL
    7,018.99 0.00 S540
    400000269277 Replacement of defective controller K310-0005 REJC CRTD
    CSER MACM PRC INST 20 G 3 Until one week 10151809 503
    1150003542 S540-02-500-503-541 KILN 20.01.2020 RSILVESTRE 26.11.2019
    15.03.2020 15.03.2020 16.01.2020 RJSANTOSM
    43,000.00 0.00 S540
    400000269220 CT01 REWINDING OF BURNT MOTOR K384 PLAN CANC LKD CRTD
    CSER MACM PRC ELEC 20 G 3 Until one week 10153970 894
    1150004640 S540-02-800-894-898 FEEDING 29.08.2020 RJSANTOSM
    02.08.2020 30.08.2020 30.08.2020 16.01.2020
    RJSANTOSM 130,000.00 0.00 S540
    400000269212 F100TIAH18B VRM OUTLET TEMPERATURE XMITT F100 REJC CRTD
    CSER MACM PRC INST 20 G 3 Until one week 10153935 403
    1150003433 S540-02-400-403-422 MILLING 23.01.2020 RQUERAL
    02.01.2020 31.01.2020 31.01.2020 16.01.2020
    RJSANTOSM 34,600.00 0.00 S540
    400000269140 SD 2020 K415 ROLLER CRUSHER CONSULTANT K415 REJC CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10154719
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 22.02.2020
    AVESCOTE 01.07.2020 01.07.2020 01.07.2020
    15.01.2020 AVESCOTE 498,576.00 0.00 S540
    400000269013 PAYMENT FOR RUREX SUPPLIED PARTS (2018) BL001A TINT
    REL CSER MSPT PRC SETC MECH 19 G 4 Until 30 days
    10154643 800 1150004605 S540-04-800-800-815 POWER GENERATION
    17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    14.01.2020 RBANDELARIA 154,704.53 0.00 S540
    400000268992 REPLACE SPINDLE LEAD SCREW & INSERTS SCC DM-001 PLAN
    CANC LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10154605
    133 1150004450 S540-06-800-133-133 MACHINE SHOP EQUIPMENT 31.07.2021
    DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    13.01.2020 RBANDELARIA 111,428.57 0.00 S540
    400000268678 B-02900 Repair works at mech.workshop B-02900 PLAN
    CANC LKD CRTD PRT CSER NMAT PRC CIV 22 S 4 Until 30 days
    10154385 133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP
    31.07.2021 DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    11.01.2020 E0JDURIN 125,357.00 0.00 S540
    400000268675 PREPARATION OF SPARE FOR CT01 TO CT03 K384 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10154109
    894 1150004640 S540-02-800-894-898 FEEDING 13.03.2020 RJSANTOSM
    05.01.2020 20.07.2020 20.07.2020 10.01.2020
    RJSANTOSM 0.01 0.00 S540
    400000268673 PREPARATION OF SPARE FOR QUAD SHREDDER MTB-SS REJC
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10154110
    894 1150004641 S540-02-800-895-893 PROCESS 23.01.2020 RQUERAL
    05.01.2020 07.02.2020 07.02.2020 10.01.2020
    RJSANTOSM 154,227.00 0.00 S540
    400000268660 Replace Manual Sampling at Sepax FM2PR F2310 TINT REL
    PRT CSER MSPT PRC SETC MECH 19 G 5 Next shutdown 10147895
    602 1150003632 S540-02-600-602-622 MILLING 15.11.2022 RMESTOSAME
    31.10.2022 31.10.2022 01.11.2022 10.01.2020
    DRFRAGATA 137,500.00 0.00 S540
    400000268470 B02900 fab inst of safety signP&H MERCHA B-02900 ITNG
    REL PRT CSER GMPS MSPT PRC SETC MECH 22 G 3 Until one week
    10154310 133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP
    17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    09.01.2020 E0JDURIN 41,170.00 16,793.68 S540
    400000268230 REPAIR OF EAI VEHICLE SERVICE B-201203 TINT REL CSER
    NMAT PRC SETC ELEC 20 G 5 Next shutdown 10143181 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    07.01.2020 RJSANTOSM 200,000.00 0.00 S540
    400000268226 OLD COMPRESSOR HOUSE LIGHTING SWITCH B-02400 REJC
    CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10153474
    100 1150004430 S540-04-100-100-111 GENERAL 07.01.2020 RSILVESTRE
    19.12.2019 30.01.2020 30.01.2020 07.01.2020
    RJSANTOSM 60,000.00 0.00 S540
    400000268215 Replacement of defective actuator F3691 REJC CRTD CSER
    MACM PRC INST 30 G 6 Major Shutdown 10153287 603 1150003633
    S540-02-600-603-622 MILLING 16.02.2022 RJSANTOSM 15.01.2020
    18.08.2021 18.08.2021 07.01.2020 RJSANTOSM
    731,600.00 0.00 S540
    400000268213 OHC # 2 TRAVELLING MOTOR CARBON BRUSH OHC02 TINT REL
    CSER GMPS MACM PRC SETC ELEC 20 G 4 Until 30 days 10153185
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    23.12.2022 E0ERUBIOJR 09.01.2023 09.01.2023 09.01.2023
    07.01.2020 RJSANTOSM 21,600.00 1,800.00 S540
    400000268205 SERVICING OF SPARE MOTOR OF K250M01 K250M01 REJC CRTD
    CSER MACM PRC ELEC 20 G 5 Next shutdown 10153011 891
    1150004635 S540-02-800-891-885 MILLING 23.09.2020 RQUERAL
    10.12.2019 20.11.2020 20.11.2020 07.01.2020
    RJSANTOSM 2,129,380.00 0.00 S540
    400000268133 PAINTING ACTIVITIES(SERVICE AGREEMENT) MAN 2 REJC CRTD
    CSER MACM PRC MECH 19 A 4 Until 30 days 10154140 800
    1150004605 S540-04-800-800-815 POWER GENERATION 16.02.2020 RQUERAL
    16.01.2020 25.01.2020 24.02.2020 06.01.2020
    RBANDELARIA 242,277.30 0.00 S540
    400000268110 F100 Spare roller,bearings,and seals F100 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10153823
    403 1150003433 S540-02-400-403-422 MILLING 21.12.2022 RMESTOSAME
    29.05.2020 29.05.2020 29.05.2020 05.01.2020
    AVESCOTE 4,533,681.02 0.00 S540
    400000268040 Replace crack portion of rail 4 meters C100 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10148326
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    07.04.2021 JNCSANTOS 03.05.2021 03.05.2021 03.05.2021
    04.01.2020 AVESCOTE 0.00 0.00 S540
    400000267886 ME321 CONSOLIDATED WORKS AT F400innovis F400 PLAN CANC
    LKD CRTD PRT CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 15.07.2022 JNCSANTOS
    04.10.2021 04.10.2021 04.10.2021 P3210031 S540321032
    03.01.2020 IP1020200103 668,413.12 0.00 S540
    400000267877 MANPOWER &TOOLS FOR MAINT. SHOP IMPROVEM B-03800 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 22 F 4 Until 30 days 10154005
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 31.07.2021
    DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    03.01.2020 RBANDELARIA 0.00 0.00 S540
    400000267871 10K PMS SERVICING OF TOYOTA HILUX PICKUP SCC VHCL-3 TINT
    REL CSER NMAT PRC SETC MECH 19 P 3 Until one week
    10153975 800 1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT
    17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    02.01.2020 RBANDELARIA 39,889.92 0.00 S540
    400000267837 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX0B S540001029
    02.01.2020 IP1020200102 0.00 0.00 S540
    400000267836 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.05.2022 E0ERUBIOJR
    25.04.2022 25.04.2022 25.04.2022 PARXXX03 S540001028
    02.01.2020 IP1020200102 0.00 0.00 S540
    400000267626 SD F100 Replace VRM table center plate F100 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 5 Next shutdown
    10153025 403 1150003433 S540-02-400-403-422 MILLING 08.04.2021
    JNCSANTOS 03.05.2021 03.05.2021 03.05.2021
    29.12.2019 AVESCOTE 0.00 0.00 S540
    400000267390 INSPECTION OF OIL LEVEL-No Fluid Couplin C100 PLAN CANC
    LKD CRTD CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 29.01.2020
    JJLOPEZJ 13.01.2020 13.01.2020 13.01.2020 PLS3520A
    S540000174 26.12.2019 IP1020191226 0.00 0.00
    S540
    400000267382 BAGHOUSE MVD ROOM LIGHTING REPLACEMENT G250 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10153163
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2020
    E0ERUBIOJR 20.07.2020 20.07.2020 20.07.2020
    26.12.2019 RJSANTOSM 0.00 0.00 S540
    400000267381 ACU SERVICING AT PACKHOUSE AREA B-201218 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10153161
    130 1150003710 S540-03-100-130-131 CCR AND OFFICES 01.09.2020
    E0ERUBIOJR 30.08.2020 30.08.2020 30.08.2020
    26.12.2019 RJSANTOSM 0.00 0.00 S540
    400000267356 INSTALL ADDITIONAL T/C AT TERTIARY AIRDU K212M02 REJC
    CANC LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10152952
    503 1150003542 S540-02-500-503-531 PREHEATER 31.07.2021 DERFRAGATA
    15.10.2020 12.10.2020 12.10.2020 26.12.2019
    RJSANTOSM 268,328.00 0.00 S540
    400000267350 Replacement of Sepax Control cabinet Blo F2310 REJC CANC
    LKD CRTD CSER MACM PRC INST 21 G 5 Next shutdown 10151974
    602 1150003632 S540-02-600-602-622 MILLING 31.07.2021 DERFRAGATA
    21.12.2019 20.01.2020 20.01.2020 25.12.2019
    RJSANTOSM 60,280.00 0.00 S540
    400000267346 Em repair Hub of F220 innovis F220 REJC CANC LKD CRTD
    PRT NMAT PRC MECH 19 V 5 Next shutdown 10153689 403
    1150003433 S540-02-400-403-422 MILLING 07.12.2020 AVESCOTE
    23.05.2020 23.05.2020 23.05.2020 25.12.2019
    AVESCOTE 39,000.00 0.00 S540
    400000267257 SD F3425 Replace Air Slide Canvass F3425 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 29 G 3 Until one week 10153635 603
    1150003633 S540-02-600-603-622 MILLING 14.01.2022 RMESTOSAME
    03.01.2020 03.01.2020 03.01.2020 23.12.2019
    GPENADAC 114,191.23 0.00 S540
    400000267099 SD D255 Replace the metal skirtings and D255 PLAN CANC
    LKD CRTD PRT CSER MACM PRC MECH 19 G 5 Next shutdown
    10153523 365 1150003311 S540-01-300-365-361 RECEPTION (SILICA)
    03.06.2022 RMESTOSAME 11.08.2020 11.08.2020 11.08.2020
    20.12.2019 JNCSANTOS 31,339.20 0.00 S540
    400000267017 A460 Partial replacement conveyor belt A460 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10153476
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 06.01.2022
    RMESTOSAME 25.01.2020 25.01.2020 25.01.2020
    19.12.2019 JNCSANTOS 776,001.00 0.00 S540
    400000266387 MS462 REPLACE DIP TUBE AT PH CYCLONE K111B PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 28.08.2021 DERFRAGATA
    12.12.2023 12.12.2023 26.12.2023 P4620019 S540462044
    13.12.2019 IP1020191213 0.00 0.00 S540
    400000266386 MS462 REPLACE DIP TUBE AT PH CYCLONE K111A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 28.08.2021 DERFRAGATA
    12.12.2023 12.12.2023 26.12.2023 P4620019 S540462019
    13.12.2019 IP1020191213 0.00 0.00 S540
    400000266330 OHC-RDF Replace travelling drive wheel#1 OHC-RDF PLAN
    CANC LKD CRTD CSER MACM PRC MECH 29 G 5 Next shutdown 10153074
    894 1150004640 S540-02-800-894-898 FEEDING 18.05.2022 RMESTOSAME
    18.07.2020 18.07.2020 18.07.2020 13.12.2019
    JNCSANTOS 234,640.38 0.00 S540
    400000266246 Replacement of defective solenoid valves K325-ARAH04 REJC
    CANC LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10152162
    503 1150003542 S540-02-500-503-541 KILN 31.07.2021 DERFRAGATA
    25.12.2019 20.06.2020 20.06.2020 11.12.2019
    RJSANTOSM 99,836.13 0.00 S540
    400000266231 OHC-RDF Replace travelling drive wheel#3 OHC-RDF ITNG
    REL CSER MSPT PRC SETC MECH 19 G 5 Next shutdown
    10153072 894 1150004640 S540-02-800-894-898 FEEDING 17.12.2022
    E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    11.12.2019 AVESCOTE 234,640.38 0.00 S540
    400000266158 Replacement of worn out roofing K450 PLAN CANC LKD
    CRTD CSER NMAT PRC OPER 05 O 4 Until 30 days 10153036 503
    1150003542 S540-02-500-503-571 TRANSPORT 31.07.2021 DERFRAGATA
    05.07.2021 05.07.2021 05.07.2021 11.12.2019
    FDICOLEN 771,629.88 0.00 S540
    400000266100 Repair of production office B-70102 PLAN CANC LKD
    CRTD CSER MACM PRC OPER 05 O 4 Until 30 days 10152995 130
    1150003542 S540-02-100-130-131 CCR AND OFFICES 03.09.2020 E0ERUBIOJR
    24.08.2020 24.08.2020 24.08.2020 10.12.2019
    FDICOLEN 1,983,268.16 0.00 S540
    400000266098 B-201223 Modifictaion of roofing @MCC B-201223 REJC
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10152962
    130 1150003710 S540-03-100-130-131 CCR AND OFFICES 31.07.2021
    DERFRAGATA 14.12.2020 14.12.2020 14.12.2020
    10.12.2019 E0JDURIN 796,657.00 0.00 S540
    400000266050 B-201201 Rehab of RDF CR & Septic tankA B-201201 ITNG
    REL CSER GMPS MSPT PRC SETC CIV 22 S 4 Until 30 days
    10151973 100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM
    17.12.2022 E0ERUBIOJR 02.01.2023 02.01.2023 02.01.2023
    09.12.2019 E0JDURIN 194,162.00 100.00 S540
    400000265912 SD K361 Install isolation valve K361 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10152745 503
    1150003542 S540-02-500-503-551 BURNING SYSTEM 17.09.2022 RMESTOSAME
    30.08.2020 30.08.2020 30.08.2020 07.12.2019
    JNCSANTOS 0.00 0.00 S540
    400000265911 SD K362 Install isolation valve K362 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10152746 503
    1150003542 S540-02-500-503-551 BURNING SYSTEM 21.12.2022 RMESTOSAME
    30.08.2020 30.08.2020 30.08.2020 07.12.2019
    JNCSANTOS 0.00 0.00 S540
    400000265853 Repair of House # 5005 Lanz, Harold, Jun B-04503 PLAN
    CANC LKD CRTD CSER MACM PRC CIV 22 S 8 Critical Prev Maint
    10147091 100 1150004432 S540-04-100-100-116 HOUSES 31.07.2021
    DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    07.12.2019 E0JDURIN 840,161.00 0.00 S540
    400000265828 MSA61 INSPECTION OF BRGS. & OILSEAL TY2P K310-004 IEXC
    REL PRT CSER GMPS MACM PRC SETC MECH 29 P 8 Critical Prev
    Maint 503 1150003542 S540-02-500-503-541 KILN 17.10.2022 RMESTOSAME
    03.10.2022 03.10.2022 05.10.2022 PA610023 S540A61023
    06.12.2019 IP1020191206 246,843.01 1,702,085.00 S540
    400000265782 Replacement of Communication cable B-201234 REJC CANC
    LKD CRTD CSER MACM PRC INST 30 G 6 Major Shutdown 10152716
    100 1150004430 S540-02-100-100-114 ELECTRICAL 31.07.2021 DERFRAGATA
    12.12.2019 12.10.2020 12.10.2020 05.12.2019
    RJSANTOSM 398,800.00 0.00 S540
    400000265764 MSA61 INSPECTION OF BRGS. & OILSEAL TY3P K310-005 IEXC
    REL CSER GMPS MSPT PPRT PRC SETC MECH 29 P 8 Critical Prev
    Maint 503 1150003542 S540-02-500-503-541 KILN 17.10.2022 RMESTOSAME
    03.10.2022 03.10.2022 05.10.2022 PA610024 S540A61024
    05.12.2019 IP1020191205 238,844.02 113,637.72 S540
    400000265763 K310 Replacement of OIL SEAL TY1JERIC/RV K310-003 TINT
    REL CSER GMPS MSPT PPRT PRC SETC MECH 29 P 8 Critical Prev
    Maint 503 1150003542 S540-02-500-503-541 KILN 18.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 07.12.2022 PA610022 S540A61022
    05.12.2019 IP1020191205 201,030.77 1,482.00 S540
    400000265762 MSA61 REPLACEMENT OF STOPPER RING AT TYR K310-004 PLAN
    CANC LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 01.09.2021 DERFRAGATA
    16.07.2021 16.07.2021 17.07.2021 PA610017 S540A61017
    05.12.2019 IP1020191205 446,700.02 0.00 S540
    400000265761 SD20MSA61 REPLACE OF STOPPER RING AT TYR K310-003 REJC
    CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 20.05.2020 HSERRANO
    01.07.2020 01.07.2020 02.07.2020 PA610016 S540A61016
    05.12.2019 IP1020191205 724,624.12 0.00 S540
    400000265755 AS462 INSPECTION OF DIP TUBE WEAR & WELD K115 TEXC REL
    CSER NMAT PRC SETC AUTO 19 A 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P4620013 S540462057
    05.12.2019 IP1020191205 0.00 0.00 S540
    400000265754 AS462 INSPECTION OF DIP TUBE WEAR & WELD K112 TEXC REL
    CSER NMAT PRC SETC AUTO 19 A 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P4620024 S540462048
    05.12.2019 IP1020191205 0.00 0.00 S540
    400000265753 AS462 INSPECTION OF DIP TUBE WEAR & WELD K114 TEXC REL
    CSER NMAT PRC SETC AUTO 19 A 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P4620013 S540462045
    05.12.2019 IP1020191205 0.00 0.00 S540
    400000265752 AS462 INSPECTION OF DIP TUBE WEAR & WELD K111B TEXC REL
    CSER NMAT PRC SETC AUTO 19 A 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P4620013 S540462037
    05.12.2019 IP1020191205 0.00 0.00 S540
    400000265751 AS462 INSPECTION OF DIP TUBE WEAR & WELD K113 TEXC REL
    CSER NMAT PRC SETC AUTO 19 A 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P4620024 S540462024
    05.12.2019 IP1020191205 0.00 0.00 S540
    400000265750 AS462 INSPECTION OF DIP TUBE WEAR & WELD K111A TEXC REL
    PRT CSER NMAT PRC SETC AUTO 19 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 25.11.2022 E0ERUBIOJR
    05.12.2022 05.12.2022 05.12.2022 P4620013 S540462013
    05.12.2019 IP1020191205 0.00 0.00 S540
    400000265748 MS435 YEARLY SERVICING OF PRESSURE RELIE F3800 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 01.09.2021 DERFRAGATA
    14.06.2021 14.06.2021 14.06.2021 P4350003 S540435003
    05.12.2019 IP1020191205 0.00 0.00 S540
    400000265731 SD 2021 MS415 CONSOLIDATED WORKS K796INN K796 TINT REL
    CSER GMPS MSPT PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 06.12.2022 P4150003
    S540415003 05.12.2019 IP1020191205 693,629.51 39,849.93
    S540
    400000265730 MS415 REPLACEMENT OF RAILS AT K795 K795 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 01.09.2021 DERFRAGATA
    25.10.2021 25.10.2021 25.10.2021 P4150002 S540415002
    05.12.2019 IP1020191205 307,693.76 0.00 S540
    400000265725 SD K433 Consoladated work at K433LJ RESO K433 IEXC REL
    PRT CSER GMPS MSPT PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-571 TRANSPORT 15.10.2022 RMESTOSAME
    03.10.2022 03.10.2022 05.10.2022 P4140011 S540414011
    05.12.2019 IP1020191205 581,446.10 498,645.00 S540
    400000265722 MS414 REPAIR OF DISCHARGE CHUTE AND SIDI E270 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-411 FEED 13.05.2020 AVESCOTE
    16.02.2020 14.05.2020 17.05.2020 P4140008 S540414008
    05.12.2019 IP1020191205 0.00 0.00 S540
    400000265721 MS414 REPAIR OF DISCHARGE CHUTE AND SIDI E250 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-411 FEED 13.05.2020 AVESCOTE
    16.02.2020 14.05.2020 17.05.2020 P4140007 S540414007
    05.12.2019 IP1020191205 0.00 0.00 S540
    400000265720 MS414 REPAIR OF DISCHARGE CHUTE AND SIDI E230 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-411 FEED 13.05.2020 AVESCOTE
    16.02.2020 14.05.2020 17.05.2020 P4140006 S540414006
    05.12.2019 IP1020191205 0.00 0.00 S540
    400000265667 MS321 REPLACE BEARING AT COOLER FAN #2 K422 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 04.04.2021
    RMESTOSAME 18.01.2021 18.01.2021 18.01.2021 P3210017
    S540321018 05.12.2019 IP1020191205 76,545.02 0.00
    S540
    400000265666 MS321 REPLACE BEARING AT COOLER FAN #1 K421 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 04.11.2021
    RMESTOSAME 18.01.2021 18.01.2021 18.01.2021 P3210016
    S540321017 05.12.2019 IP1020191205 76,545.02 0.00
    S540
    400000265607 MAN#3,SPARE PARTS FOR NEW CRANKSHAFT ASS MAN 3 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10152725
    800 1150004605 S540-04-800-800-815 POWER GENERATION 05.10.2021
    E0ERUBIOJR 02.08.2021 02.08.2021 02.08.2021
    04.12.2019 RBANDELARIA 68,262,573.99 0.00 S540
    400000265598 K400 Replace the outer wheel K400 PLAN CANC LKD CRTD
    PRT CSER NMAT PRC MECH 19 G 6 Major Shutdown 10152652 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 17.09.2022 RMESTOSAME
    20.07.2020 20.07.2020 20.07.2020 04.12.2019
    JNCSANTOS 0.00 0.00 S540
    400000265449 PS419 NDT UTG OF HEAD & TAIL SHAFT C200 REJC CRTD CSER
    NMAT PRC MECH 29 D 8 Critical Prev Maint 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 23.09.2020 RQUERAL
    15.08.2020 15.08.2020 15.08.2020 P4190001 S540419001
    04.12.2019 IP1020191204 15,000.00 0.00 S540
    400000265434 PS413 NDT UTG HEAD, BEND, GRAVITY, SNUB C360 REJC CRTD
    CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 23.09.2020
    RQUERAL 15.08.2020 15.08.2020 15.08.2020 P4130002
    S540413002 04.12.2019 IP1020191204 15,000.00 0.00
    S540
    400000265433 PS413 NDT UTG OF HEAD, BEND, GRAVITY, SN C350 REJC CRTD
    CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 23.09.2020
    RQUERAL 15.08.2020 15.08.2020 15.08.2020 P4130001
    S540413001 04.12.2019 IP1020191204 15,000.00 0.00
    S540
    400000265357 F3300 FE Supply FLowmeter Replacement F3300-001 PLAN
    CANC LKD CRTD PRT CSER NMAT PRC MECH 29 G 5 Next shutdown
    10144134 603 1150003633 S540-02-600-603-622 MILLING 18.02.2022
    RMESTOSAME 01.09.2021 01.09.2021 01.09.2021
    03.12.2019 GPENADAC 0.00 0.00 S540
    400000265312 AIR COMP/VART@PRHTR AREA FLOOR-BY-FLOOR K115 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 7 Gral Prev Maint 10152584
    503 1150003542 S540-02-500-503-531 PREHEATER 03.09.2020 E0ERUBIOJR
    28.08.2020 28.08.2020 28.08.2020 02.12.2019
    RBANDELARIA 0.00 0.00 S540
    400000265311 Request to create stable air supply line B-201226-4 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10152568
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 03.09.2020
    E0ERUBIOJR 24.08.2020 03.08.2020 03.08.2020
    02.12.2019 RBANDELARIA 0.00 0.00 S540
    400000265199 G321 Replace the pneumatic hoses G321 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10151841 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.09.2020
    E0ERUBIOJR 20.07.2020 20.07.2020 20.07.2020
    02.12.2019 JNCSANTOS 0.00 0.00 S540
    400000265140 E255 Replace the gearbox E255 REJC CANC LKD CRTD
    CSER MACM PRC MECH 29 G 5 Next shutdown 10149449 403
    1150003433 S540-02-400-403-411 FEED 31.07.2021 DERFRAGATA 14.01.2021
    14.01.2021 14.01.2021 01.12.2019 AVESCOTE
    285,000.00 0.00 S540
    400000265012 B-01100 NMHA Install CR at new crusher B-01100 REJC
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 8 Critical Prev Maint
    10151976 100 1150004430 S540-01-100-100-111 GENERAL 31.07.2021
    DERFRAGATA 22.02.2021 22.02.2021 22.02.2021
    29.11.2019 E0JDURIN 616,564.00 0.00 S540
    400000264861 FM# 2 HOIST SUPPLY CABLE LAYOUT F2100M01 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 19 V 3 Until one week 10152337
    602 1150003632 S540-02-600-602-622 MILLING 01.09.2020 E0ERUBIOJR
    12.08.2020 12.08.2020 12.08.2020 27.11.2019
    AVESCOTE 7,380.00 0.00 S540
    400000264843 SMED BENDING OF RAILS FOR K431 upper K431 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10152313
    503 1150003542 S540-02-500-503-571 TRANSPORT 12.10.2021 RMESTOSAME
    27.08.2020 27.08.2020 27.08.2020 27.11.2019
    AVESCOTE 190,001.00 0.00 S540
    400000264831 A300 Build up of discharge chute liner A300 TAPR CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10139045
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 01.04.2022
    DDELACOSTA 27.09.2021 27.09.2021 27.09.2021
    26.11.2019 AVESCOTE 141,578.71 0.00 S540
    400000264823 SD OHC2 MAJOR REHAB OF GIRDERS BETWEEN T OHC02 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 5 Next shutdown
    10151487 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 31.07.2021 DERFRAGATA 05.07.2021 05.07.2021 05.07.2021
    26.11.2019 RBANDELARIA 2.00 0.00 S540
    400000264727 Replace fan brngs. & repair of diffuserR P262 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 1 Emergency 10152180 702
    1150003710 S540-03-700-702-721 BAGGING 26.05.2022 RMESTOSAME
    15.08.2020 15.08.2020 15.08.2020 25.11.2019
    GPENADAC 12,412.61 0.00 S540
    400000264567 F1480-Replace Cracked Tail Bearing (DE) F1480 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 1 Emergency 10152102 601
    1150003631 S540-02-600-601-631 TRANSPORT 22.02.2022 RMESTOSAME
    24.11.2019 24.11.2019 24.11.2019 22.11.2019
    JJLOPEZJ 0.00 0.00 S540
    400000264486 INSTALLATION OF CHIRSTMAS LIGHTS AT LAKE I-00100 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 2 Until two days 10151894
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 01.09.2020
    E0ERUBIOJR 15.08.2020 15.08.2020 15.08.2020
    21.11.2019 RJSANTOSM 0.00 0.00 S540
    400000264481 REPLACE 250 A BREAKER FOR GRABBING OHC02M03 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10151937
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    31.07.2021 DERFRAGATA 20.11.2019 22.11.2019 22.11.2019
    21.11.2019 RJSANTOSM 22,755.00 0.00 S540
    400000264399 LRXXX102 GREASE REPACK OF SHAFT BEARING L807 PLAN CANC
    LKD CRTD CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 893
    1150003542 S540-02-800-893-898 FEEDING 29.01.2020 JJLOPEZJ
    02.02.2020 02.02.2020 02.02.2020 PLRXXX0N S540001376
    21.11.2019 IP1020191121 0.00 0.00 S540
    400000264398 LRXXX102 GREASE REPACK OF SHAFT BEARING L806 PLAN CANC
    LKD CRTD CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 893
    1150003542 S540-02-800-893-898 FEEDING 29.01.2020 JJLOPEZJ
    02.02.2020 02.02.2020 02.02.2020 PLRXXX0N S540001375
    21.11.2019 IP1020191121 0.00 0.00 S540
    400000264397 LRXXX102 GREASE REPACK OF SHAFT BEARING L804A PLAN CANC
    BLCK LKD CRTD CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 893
    1150003542 S540-02-800-893-898 FEEDING 29.01.2020 JJLOPEZJ
    02.02.2020 02.02.2020 02.02.2020 PLRXXX0M S540001374
    21.11.2019 IP1020191121 0.00 0.00 S540
    400000264396 LRXXX102 GREASE REPACK OF SHAFT BEARING L802 PLAN CANC
    LKD CRTD CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 893
    1150003542 S540-02-800-893-898 FEEDING 29.01.2020 JJLOPEZJ
    02.02.2020 02.02.2020 02.02.2020 PLRXXX0O S540001373
    21.11.2019 IP1020191121 0.00 0.00 S540
    400000264395 LRXXX102 GREASE REPACK OF SHAFT BEARING L801 PLAN CANC
    LKD CRTD CSER NMAT PRC LUBR 29 P 7 Gral Prev Maint 893
    1150003542 S540-02-800-893-898 FEEDING 29.01.2020 JJLOPEZJ
    02.02.2020 02.02.2020 02.02.2020 PLRXXX0M S540001372
    21.11.2019 IP1020191121 0.00 0.00 S540
    400000264361 Repair of House 5132 vacated by D Yambot B-05532 REJC
    CANC LKD CRTD CSER MACM PRC CIV 22 S 8 Critical Prev Maint
    10147092 100 1150004432 S540-04-100-100-116 HOUSES 31.07.2021
    DERFRAGATA 02.09.2020 02.09.2020 02.09.2020
    21.11.2019 E0JDURIN 643,482.00 0.00 S540
    400000264215 F3833 Complete Replacement of BE LinksDO F3833 PLAN CANC
    LKD CRTD PRT CSER MACM PRC MECH 29 G 6 Major Shutdown
    10151939 603 1150003633 S540-02-600-603-631 TRANSPORT 13.12.2022
    RMESTOSAME 01.01.2021 01.01.2021 01.01.2021
    20.11.2019 GPENADAC 8,088,354.28 0.00 S540
    400000264109 PREV K400 preventive spare cooler AGIN K400 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10122109
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 12.03.2021
    DERFRAGATA 18.01.2020 18.01.2020 18.01.2020
    18.11.2019 AVESCOTE 536,280.00 0.00 S540
    400000263999 REPAIR OF PRINTER,HP DESIGN JET,T830 B-03810 REJC
    CANC LKD CRTD MACM PRC MECH 19 G 3 Until one week 10151787
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 31.07.2021
    DERFRAGATA 25.11.2019 25.11.2019 25.11.2019
    18.11.2019 RBANDELARIA 12,075.00 0.00 S540
    400000263998 OHC02, REPLACE SERVO-LIFTER ASSY.PR 1000 OHC02 ITNG REL
    PRT CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10151786
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    29.11.2022 PH_OPER_PM 02.05.2022 30.11.2022 30.11.2022
    18.11.2019 RBANDELARIA 336,141.78 0.00 S540
    400000263997 STOCKING OF GRAVEL FOR THE SUBSTATION SUB-PT01 REJC
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10149197
    810 1150004600 S540-04-800-810-812 DISTRIBUTION SUBSTATION 31.07.2021
    DERFRAGATA 10.10.2019 06.07.2020 06.07.2020
    18.11.2019 RJSANTOSM 300,000.00 0.00 S540
    400000263996 OHC04,REPLACE SERVO-LIFTER ASSY. OHC04 REJC CANC LKD
    CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10151785 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 31.07.2021
    DERFRAGATA 05.12.2020 05.12.2020 31.12.2020
    18.11.2019 RBANDELARIA 531,501.22 0.00 S540
    400000263992 OHC03,REPLACE SERVO-LIFTER ASSY(hoist/gr OHC03 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10151782
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    31.07.2021 DERFRAGATA 05.12.2020 05.12.2020 05.12.2020
    18.11.2019 RBANDELARIA 531,501.22 0.00 S540
    400000263979 LAY OUT OF SUPPLY CABLE FOR ACU OF EHS ACU-31 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 2 Until two days 10151513
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 31.07.2021
    DERFRAGATA 14.11.2019 25.11.2019 25.11.2019
    18.11.2019 RJSANTOSM 18,000.00 0.00 S540
    400000263978 PR REQUEST OF FLOOR CLEANER FOR EAI USE B-201203 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10150706
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 31.07.2021 DERFRAGATA 31.10.2019 18.11.2019 18.11.2019
    18.11.2019 RJSANTOSM 50,000.00 0.00 S540
    400000263974 Rewinding of motor K682 M01 K682M01 REJC CANC LKD
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10151440 503
    1150003542 S540-02-500-503-571 TRANSPORT 31.07.2021 DERFRAGATA
    12.12.2019 25.11.2019 25.11.2019 18.11.2019
    RJSANTOSM 75,312.50 0.00 S540
    400000263957 Provision of Current and Vibration F3271 F3271M01 REJC
    CANC LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10150354
    622 1150003620 S540-02-600-622-621 PREMILLING 31.07.2021 DERFRAGATA
    24.11.2019 18.08.2021 18.08.2021 17.11.2019
    RJSANTOSM 129,610.10 0.00 S540
    400000263946 Installation of flow meter J132 REJC CRTD CSER MACM PRC
    INST 31 G 6 Major Shutdown 10149318 367 1150003318 S540-
    02-300-367-346 DRYER 17.08.2021 RQUERAL 19.09.2021 19.09.2021
    19.09.2021 17.11.2019 RJSANTOSM 789,600.00
    0.00 S540
    400000263941 Replacement of wornout process connectio K421 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 G 4 Until 30 days 10147597
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 28.04.2022
    RJSANTOSM 12.09.2019 20.10.2020 20.10.2020
    17.11.2019 RJSANTOSM 0.00 0.00 S540
    400000263850 K400 Replacement of Cylinder ManifoldNO K400 IEXC REL
    PRT CSER GMPS MSPT PRC SETC MECH 29 G 5 Next shutdown 10151686
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 10.09.2022
    JNCSANTOS 05.09.2022 05.09.2022 05.09.2022
    15.11.2019 JNCSANTOS 191,180.00 95,590.00 S540
    400000263849 C240 MOTOR OIL SEAL PR REQUEST FOR RECLA C200 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10151444
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    31.07.2021 DERFRAGATA 11.11.2019 20.11.2019 20.11.2019
    15.11.2019 RJSANTOSM 9,600.00 0.00 S540
    400000263794 KSD20 CALIB. OF PROTECTIVE RELAY-VRM F100 REJC CANC
    LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 17.03.2022 RJSANTOSM
    27.01.2020 06.07.2020 06.07.2020 PES53105 S540000018
    15.11.2019 IP1020191115 150,000.00 0.00 S540
    400000263706 Replace Spout motor P335 spout 4 P335 PLAN CANC LKD
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10150146 703
    1150003710 S540-03-700-703-721 BAGGING 01.09.2020 E0ERUBIOJR
    28.08.2020 28.08.2020 28.08.2020 14.11.2019
    RJSANTOSM 123,769.64 0.00 S540
    400000263703 ACU FINISHMILL # 1 ACC / UPS PLC ROOM B-10040 REJC
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10149556
    100 1150004430 S540-02-100-100-114 ELECTRICAL 31.07.2021 DERFRAGATA
    16.10.2019 20.12.2019 20.12.2019 14.11.2019
    RJSANTOSM 80,000.00 0.00 S540
    400000263700 REPAIR OF DEFECTIVE BODY CLEANING BLOWER B-01700 REJC
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10149456
    100 1150004430 S540-03-100-100-111 GENERAL 04.11.2021 RJSANTOSM
    21.10.2019 14.11.2019 14.11.2019 14.11.2019
    RJSANTOSM 30,000.00 0.00 S540
    400000263695 Replace Old CCTV to Colored CCTV at CCR B-201210 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 21 G 3 Until one week 10149166
    130 1150004430 S540-02-100-130-131 CCR AND OFFICES 31.07.2021
    DERFRAGATA 15.10.2019 04.07.2020 04.07.2020
    14.11.2019 RJSANTOSM 497,356.51 0.00 S540
    400000263551 PS321 NDT OF FAN INTERNAL PARTS L500 REJC CANC LKD
    CRTD CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 11.12.2020 AVESCOTE
    18.07.2020 18.07.2020 18.07.2020 PPE3210D S540001001
    13.11.2019 IP1020191113 15,500.00 0.00 S540
    400000263540 K385M03 Replace the flange bearing NDE K387M01 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 2 Until two days 10150004
    894 1150004640 S540-02-800-894-898 FEEDING 13.07.2021 RMESTOSAME
    20.07.2020 20.07.2020 20.07.2020 13.11.2019 JSIBAL
    0.00 0.00 S540
    400000263520 CONCRETING OF ELECTRICAL MOTOR STORAGE B-201203 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10148759
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 01.09.2020 E0ERUBIOJR 02.08.2020 04.08.2020 04.08.2020
    12.11.2019 RJSANTOSM 0.00 0.00 S540
    400000263466 K418 PAtching of worn out casing K418 REJC CANC LKD
    CRTD PRT MACM PRC MECH 19 G 5 Next shutdown 10151268 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 31.07.2021 DERFRAGATA
    22.01.2020 22.01.2020 22.01.2020 12.11.2019
    JNCSANTOS 44,940.17 0.00 S540
    400000263465 NMHA!-LIGHTINGS@PATHWAYS-MAINT/PCKHWS B-06900 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 S 3 Until one week 10151489
    160 1150004430 S540-04-100-160-163 SIDEWALKS 01.09.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 12.11.2019
    RBANDELARIA 0.00 0.00 S540
    400000263460 PURCAHSE FLUKE MEGGER TESTER B-201203 REJC CANC LKD
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10151485 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    15.11.2021 RJSANTOSM 12.12.2019 06.02.2020 06.02.2020
    12.11.2019 RJSANTOSM 375,000.00 0.00 S540
    400000263426 Painting of preheater INCOMPLETE PARTS N K111B TINT REL
    CSER GMPS MACM PRC SETC OPER 05 O 4 Until 30 days 10151438
    503 1150003542 S540-02-500-503-531 PREHEATER 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 11.11.2019
    FDICOLEN 601,023.40 246,947.36 S540
    400000263394 PS321 NDT MT OF FAN INTERNAL COMPONENTS K250 REJC CANC
    LKD CRTD CSER NMAT PRC MECH 29 D 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 11.12.2020 AVESCOTE
    18.07.2020 18.07.2020 18.07.2020 P3210011 S540321014
    11.11.2019 IP1020191111 16,700.00 0.00 S540
    400000263362 YR2020 LOCAL SUPPLY/REPAIR OF TRAVEL WHE OHC04 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10151416
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    31.07.2021 DERFRAGATA 01.01.2020 01.01.2020 31.12.2020
    11.11.2019 RBANDELARIA 944,257.12 0.00 S540
    400000263289 SD 2020 Servicing of Main Drive VFD K311M01 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10147581
    503 1150003542 S540-02-500-503-541 KILN 11.09.2020 RJSANTOSM
    15.10.2020 04.07.2020 04.07.2020 10.11.2019
    RJSANTOSM 0.00 0.00 S540
    400000263288 SD 2020 Servicing ofSpare Main Drive mot K310M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10147579
    503 1150003542 S540-02-500-503-541 KILN 11.09.2020 RJSANTOSM
    12.08.2020 04.07.2020 04.07.2020 10.11.2019
    RJSANTOSM 0.00 0.00 S540
    400000263081 PS471 NDT MT OF SUPPORT ROLLER SURFACE K310 REJC CRTD
    CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 08.03.2021 RQUERAL 18.07.2021
    18.07.2021 18.07.2021 P4710006 S540471006 09.11.2019
    IP1020191109 195,780.00 0.00 S540
    400000263064 PS413 NDT UTG OF HEAD, BEND, GRAVITY, SN K450 REJC CRTD
    CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-571 TRANSPORT 23.09.2020 RQUERAL
    18.07.2020 18.07.2020 18.07.2020 P4130003 S540413003
    09.11.2019 IP1020191109 21,000.00 0.00 S540
    400000263019 PS471 NDT OF KILN SHELL K310 IEXC REL CSER NMAT PRC SETC
    MECH 29 D 8 Critical Prev Maint 503 1150003542 S540-
    02-500-503-541 KILN 14.09.2022 DERFRAGATA 18.07.2020 14.09.2022
    15.09.2022 PPE47102 S540000371 09.11.2019 IP1020191109
    0.00 0.00 S540
    400000263018 PS321 NDT MT OF FAN INTERNAL COMPONENTS G200 REJC CRTD
    CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 17.05.2020
    RQUERAL 20.03.2020 30.04.2020 30.04.2020 P3210014
    S540000275 09.11.2019 IP1020191109 14,000.00 0.00
    S540
    400000263010 LIGHTINGS TROUBLESHOOTING AT HAULERS I-00600-0016
    PLAN CANC LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week
    10150389 160 1150004430 S540-04-100-160-167 FENCES 01.09.2020
    E0ERUBIOJR 20.07.2020 20.07.2020 20.07.2020
    09.11.2019 RJSANTOSM 0.00 0.00 S540
    400000263009 Install lightings and CO at House # 5105 B-05505 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10150415
    100 1150004432 S540-04-100-100-116 HOUSES 01.09.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 09.11.2019
    RJSANTOSM 0.00 0.00 S540
    400000263008 TRIMMING OF TRESS AT HOUSING AREA B-201301 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10150416
    100 1150004432 S540-04-100-100-116 HOUSES 01.09.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 09.11.2019
    RJSANTOSM 0.00 0.00 S540
    400000263006 CABLE LAYOUT FOR 440V SUPPLY OF SHAKER PC-1 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10150424
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 01.09.2020
    E0ERUBIOJR 20.07.2020 20.07.2020 20.07.2020
    09.11.2019 RJSANTOSM 0.00 0.00 S540
    400000263005 REPLACEMENT OF BUSTED BULB B-10070 PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10150443 100
    1150004430 S540-03-100-100-114 ELECTRICAL 01.09.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 09.11.2019
    RJSANTOSM 0.00 0.00 S540
    400000263004 REPAIR AND TROUBLE LIGHTINGS B-00100 PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10150444 100
    1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 01.09.2020
    E0ERUBIOJR 20.07.2020 20.07.2020 20.07.2020
    09.11.2019 RJSANTOSM 0.00 0.00 S540
    400000262991 RELOCATION OF AIRCON AT CHAPEL B-00200 REJC CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10150745
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 31.07.2021
    DERFRAGATA 01.11.2019 09.11.2019 09.11.2019
    09.11.2019 RJSANTOSM 86,000.00 0.00 S540
    400000262955 B-02900 supply/install 4 pcs exhaust fan B-02900 REJC
    CANC LKD CRTD MACM PRC MECH 19 G 3 Until one week 10149322
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 31.07.2021
    DERFRAGATA 18.10.2019 06.12.2019 06.12.2019
    07.11.2019 RJSANTOSM 301,191.52 0.00 S540
    400000262954 REPLACE VOLTAGE STABILIZER FOR DP15 PLC B-10020 REJC
    CANC LKD CRTD CSER MACM PRC INST 30 G 6 Major Shutdown 10151010
    100 1150004430 S540-02-100-100-114 ELECTRICAL 31.07.2021 DERFRAGATA
    05.11.2019 12.10.2020 12.10.2020 07.11.2019
    RJSANTOSM 110,000.00 0.00 S540
    400000262953 REPLACE VOLTAGE STABILIZER FOR DP14 PLC B-10020 REJC
    CANC LKD CRTD CSER MACM PRC INST 30 G 6 Major Shutdown 10151009
    100 1150004430 S540-02-100-100-114 ELECTRICAL 31.07.2021 DERFRAGATA
    05.11.2019 12.10.2020 12.10.2020 07.11.2019
    RJSANTOSM 110,000.00 0.00 S540
    400000262951 REPLACE VOLTAGE STABILIZER FOR DP12 PLC B-10020 REJC
    CANC LKD CRTD CSER MACM PRC INST 30 G 6 Major Shutdown 10151007
    100 1150004430 S540-02-100-100-114 ELECTRICAL 31.07.2021 DERFRAGATA
    05.11.2019 12.10.2020 12.10.2020 07.11.2019
    RJSANTOSM 110,000.00 0.00 S540
    400000262946 K250 Mixing chamber inspection K250 PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 29 G 5 Next shutdown 10150641 891
    1150004635 S540-02-800-891-885 MILLING 12.05.2022 RMESTOSAME
    01.10.2020 01.10.2020 01.10.2020 07.11.2019
    AVESCOTE 0.00 0.00 S540
    400000262945 K250 SD2022 Replace the expansion joints K250 REJC CANC
    LKD CRTD PRT CSER MACM PRC MECH 29 G 5 Next shutdown
    10146835 891 1150004635 S540-02-800-891-885 MILLING 10.05.2022
    JNCSANTOS 15.02.2022 15.02.2022 15.02.2022
    07.11.2019 AVESCOTE 330,000.00 0.00 S540
    400000262785 SD Modify heatshield all tyres addendum K310 REJC CANC
    LKD CRTD NMAT PRC CIV 19 F 5 Next shutdown 10151011
    503 1150003542 S540-02-500-503-541 KILN 31.07.2021 DERFRAGATA
    11.01.2020 11.01.2020 11.01.2020 05.11.2019
    JNCSANTOS 201,464.68 0.00 S540
    400000262709 SDK310-003Inspection roller inclinatio K310 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 V 1 Emergency 10150323 503
    1150003542 S540-02-500-503-541 KILN 15.07.2021 RMESTOSAME 11.11.2019
    11.11.2019 11.11.2019 04.11.2019 AVESCOTE
    163,338.27 0.00 S540
    400000262686 K428M02 Replace damper lever armREM K428M02 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week
    10150891 503 1150003542 S540-02-500-503-561 COOLING SYSTEM
    22.12.2021 RMESTOSAME 20.07.2020 20.07.2020 20.07.2020
    04.11.2019 JNCSANTOS 0.00 0.00 S540
    400000262678 K426 Replating of the casing with holesN K426 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week
    10150863 503 1150003542 S540-02-500-503-561 COOLING SYSTEM
    16.09.2022 RMESTOSAME 20.07.2020 20.07.2020 20.07.2020
    04.11.2019 JNCSANTOS 0.00 0.00 S540
    400000262590 MAN#3, REFURBISHING OF CRANKSHAFT ASSY. MAN 3 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10150859
    800 1150004605 S540-04-800-800-815 POWER GENERATION 05.10.2021
    E0ERUBIOJR 02.08.2021 02.08.2021 02.08.2021
    04.11.2019 RBANDELARIA 27,005,891.93 0.00 S540
    400000262515 PW562 THERMOGRAPHY OF MOTORS OHC-RDF IEXC BLCK REL
    CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint 894
    1150004640 S540-02-800-894-898 FEEDING 08.12.2019 RLPASTER
    09.11.2019 09.11.2019 09.11.2019 P5620021 S540562059
    03.11.2019 IP1020191103 0.00 0.00 S540
    400000262470 PS357 NDT OF CYLINDERS F050 REJC CANC LKD CRTD CSER
    NMAT PRC MECH 29 D 8 Critical Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 08.04.2021 JNCSANTOS 14.07.2020
    14.07.2020 14.07.2020 P3570001 S540357001 02.11.2019
    IP1020191102 33,035.71 0.00 S540
    400000262370 SD K310-001Inspection of gear contact K310 REJC CANC
    LKD CRTD PRT NMAT PRC MECH 19 V 5 Next shutdown 10150712
    503 1150003542 S540-02-500-503-541 KILN 22.10.2021 RMESTOSAME
    16.10.2020 16.10.2020 16.10.2020 31.10.2019
    AVESCOTE 73,192.55 0.00 S540
    400000262291 LW351 REGREASING OF BEARINGS ROUTE 3 2W PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 P 8 Critical Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 10.12.2019 JJLOPEZJ
    12.11.2019 12.11.2019 12.11.2019 P3510022 S540351070
    30.10.2019 IP1020191030 0.00 0.00 S540
    400000262195 K214 SD Replace TAD expansion joint B K214 TEXS REL
    PRT CSER MACM PRC SETC MECH 29 V 5 Next shutdown 10150511
    503 1150003542 S540-02-500-503-531 PREHEATER 17.12.2022 E0ERUBIOJR
    02.01.2023 02.01.2023 02.01.2023 28.10.2019
    AVESCOTE 308,460.00 0.00 S540
    400000262190 SD20-Servicing of motor H110 M01 H110M01 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10150566
    403 1150003433 S540-02-400-403-431 TRANSPORT 11.09.2020 RJSANTOSM
    29.10.2019 04.10.2020 04.10.2020 28.10.2019
    RJSANTOSM 1,200,000.00 0.00 S540
    400000262188 SD20- Servicing of motor K120-M01 K120M01 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10150562
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.09.2020
    RJSANTOSM 20.07.2020 20.07.2020 20.07.2020
    28.10.2019 RJSANTOSM 6,433.92 0.00 S540
    400000262149 Submersible pump for OCH & recovery B-03400 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10150506
    100 1150004430 S540-04-100-100-111 GENERAL 31.07.2021 DERFRAGATA
    13.01.2020 14.07.2020 14.07.2020 28.10.2019
    RALBIOR 216,000.00 0.00 S540
    400000261997 NMHA IMPROVEMENT UNSafe electrical conec B-201222 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10150204
    130 1150003710 S540-03-100-130-131 CCR AND OFFICES 01.09.2020
    E0ERUBIOJR 20.08.2020 20.08.2020 20.08.2020
    25.10.2019 RJSANTOSM 0.00 0.00 S540
    400000261992 SD 2019 Ball Sorting for FM3 F3300 TAPR CANC LKD CRTD
    CSER NMAT PRC OPER 05 O 6 Major Shutdown 10150369 603
    1150003633 S540-02-600-603-622 MILLING 22.10.2020 JJFULLADO
    19.08.2020 19.08.2020 19.08.2020 25.10.2019
    JJFULLADO 245,000.00 0.00 S540
    400000261982 SD 2019 Ball Sorting for FM3 F2100 PLAN CANC LKD CRTD
    CSER NMAT PRC OPER 05 O 6 Major Shutdown 10150358 602
    1150003632 S540-02-600-602-622 MILLING 21.10.2020 JJFULLADO
    12.08.2020 12.08.2020 12.08.2020 25.10.2019
    JJFULLADO 245,000.00 0.00 S540
    400000261645 Need CORIUM Z161 Power Belt DressingFOR K400-002 TEXC
    REL CSER MACM PRC SETC AUTO 05 A 2 Until two days
    10149965 503 1150003542 S540-02-500-503-561 COOLING SYSTEM
    25.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    21.10.2019 AVESCOTE 73,007.04 0.00 S540
    400000261640 B-00900 TOTAL REHAB OF CR @ MOTORPOOL B-00900 REJC
    CANC LKD CRTD CSER MACM PRC CIV 22 S 8 Critical Prev Maint
    10149955 133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP
    31.07.2021 DERFRAGATA 09.12.2020 09.12.2020 09.12.2020
    21.10.2019 E-GMALANA 227,018.92 0.00 S540
    400000261639 Provision of Access Staircase Going OHC B-20070 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10149632
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 03.09.2020
    E0ERUBIOJR 20.07.2020 20.07.2020 20.07.2020
    21.10.2019 RBANDELARIA 0.00 0.00 S540
    400000261637 OHC2 ConcernsNO INSPECTION REPORT OHC02 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10149740 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 03.09.2020
    E0ERUBIOJR 20.07.2020 20.07.2020 20.07.2020
    21.10.2019 RBANDELARIA 0.00 0.00 S540
    400000261636 OHC3 Concerns-for contract-out OHC03 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10149739 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 03.09.2020
    E0ERUBIOJR 20.07.2020 20.07.2020 20.07.2020
    21.10.2019 RBANDELARIA 1.00 0.00 S540
    400000261575 K389m02 reelevation, Install scrapper K389M01 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10149786
    894 1150004640 S540-02-800-894-898 FEEDING 20.07.2022 RMESTOSAME
    20.07.2020 20.07.2020 20.07.2020 20.10.2019
    JNCSANTOS 175,002.00 0.00 S540
    400000261574 D255-install air supply pipe line D255 PLAN CANC LKD
    CRTD CSER MACM PRC CIV 19 G 5 Next shutdown 10147862 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 06.01.2022
    RMESTOSAME 20.07.2020 20.07.2020 20.07.2020
    19.10.2019 JNCSANTOS 42,164.40 0.00 S540
    400000261464 Repair of Electrical Locker Room B-201203 REJC CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10148921
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 31.07.2021 DERFRAGATA 03.11.2019 03.11.2019 03.11.2019
    18.10.2019 RJSANTOSM 370,000.00 0.00 S540
    400000261435 SD 2020 Replacement of Collect Plates EP K700 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10149777
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 31.07.2021
    DERFRAGATA 18.10.2019 15.07.2020 15.07.2020
    17.10.2019 RJSANTOSM 5,602,651.93 0.00 S540
    400000261423 B-00600 fabricate steel boxes B-00600 REJC CANC LKD
    CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10149755 130
    1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 31.07.2021
    DERFRAGATA 24.02.2020 24.02.2020 24.02.2020
    17.10.2019 E-GMALANA 131,063.76 0.00 S540
    400000261379 LW351 REGREASING OF BEARINGS ROUTE 2 1W PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 P 8 Critical Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 10.12.2019 JJLOPEZJ
    23.10.2019 23.10.2019 23.10.2019 P3510024 S540351072
    17.10.2019 IP1020191017 0.00 0.00 S540
    400000261378 LW351 REGREASING OF BEARINGS ROUTE 1 1W PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 P 8 Critical Prev Maint
    603 1150003633 S540-02-600-603-622 MILLING 10.12.2019 JJLOPEZJ
    23.10.2019 23.10.2019 23.10.2019 P3510023 S540351071
    17.10.2019 IP1020191017 0.00 0.00 S540
    400000261377 LW351 REGREASING OF BEARINGS ROUTE 1 2W PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 P 8 Critical Prev Maint
    622 1150003620 S540-02-600-622-612 FEED 10.12.2019 JJLOPEZJ
    30.10.2019 30.10.2019 30.10.2019 P3510020 S540351068
    17.10.2019 IP1020191017 0.00 0.00 S540
    400000261364 sd 2022 K386M01 Replace floor laminar pl K386M01 IEXC
    REL CSER GMPS MSPT PPRT PRC SETC MECH 29 G 6 Major Shutdown
    10149429 894 1150004640 S540-02-800-894-898 FEEDING 29.10.2022
    RMESTOSAME 03.10.2022 22.08.2022 22.08.2022
    17.10.2019 JSIBAL 4,361,876.81 2,748,296.40 S540
    400000261344 Fabrication of Bucket Teeth RDF-OHC OHC-RDF REJC CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10143883
    894 1150004640 S540-02-800-894-898 FEEDING 25.01.2021 RMESTOSAME
    07.07.2019 17.10.2019 17.10.2019 16.10.2019 JSIBAL
    26,533.93 0.00 S540
    400000261334 request for polab renovation B-201226 REJC CANC LKD
    CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10148302 130
    1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 31.07.2021
    DERFRAGATA 27.03.2020 27.03.2020 27.03.2020
    16.10.2019 E-GMALANA 2,917,829.00 0.00 S540
    400000261187 EXTRA 50 METERS CANAL DREDGING AT PKH B-01700 REJC
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10149038
    100 1150004430 S540-03-100-100-111 GENERAL 08.12.2020 E0JDURIN
    21.10.2019 21.10.2019 21.10.2019 15.10.2019 E-
    GMALANA 223,383.00 0.00 S540
    400000261174 INSTALL BLOWER FOR VRM FEEDER PANEL E210 REJC CANC LKD
    CRTD CSER MACM PRC ELEC 21 G 3 Until one week 10148356 403
    1150003433 S540-02-400-403-411 FEED 31.07.2021 DERFRAGATA 24.09.2019
    21.10.2019 21.10.2019 15.10.2019 RJSANTOSM
    75,350.00 0.00 S540
    400000261171 Refurbishment of Gas Analyzer coal outle L340-ARAH01 REJC
    CANC LKD CRTD CSER MACM PRC INST 21 G 5 Next shutdown 10148155
    891 1150004635 S540-02-800-891-885 MILLING 31.07.2021 DERFRAGATA
    20.09.2019 15.11.2019 15.11.2019 15.10.2019
    RJSANTOSM 651,985.00 0.00 S540
    400000261159 Replace Defective Floodlights@ Reclaimer C100MO1 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10149454
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    31.07.2021 DERFRAGATA 13.11.2019 14.11.2019 14.11.2019
    14.10.2019 RJSANTOSM 59,821.45 0.00 S540
    400000261083 Replacement of Voltage Stabilizer B-10020 REJC CANC
    LKD CRTD CSER MACM PRC INST 20 G 3 Until one week 10148917
    100 1150004430 S540-02-100-100-114 ELECTRICAL 31.07.2021 DERFRAGATA
    11.10.2019 15.10.2019 15.10.2019 14.10.2019
    RJSANTOSM 153,000.00 0.00 S540
    400000261062 B-02900 supply/insta2 pcs icielling fan B-02900 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10149324
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 03.09.2020
    E0ERUBIOJR 20.07.2020 20.07.2020 20.07.2020
    14.10.2019 RJSANTOSM 52,000.00 0.00 S540
    400000261048 PREPARATION OF SPARE FOR FEEDERS FM1&2 F2035-001 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10149394
    602 1150003632 S540-02-600-602-612 FEED 01.09.2020 E0ERUBIOJR
    13.10.2020 15.08.2020 15.08.2020 14.10.2019
    RJSANTOSM 0.00 0.00 S540
    400000260707 IR891 CALIBRATION OF TEMPERATURE TRANSMI PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    S540 SOLID PLANT 05.03.2020 RJSANTOSM 23.12.2019 23.12.2019
    23.12.2019 P8910004 S540891078 11.10.2019 IP1020191011
    0.00 0.00 S540
    400000260706 IR843 YEARLY CALIBRATION OF TRANSMITTERS PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    843 1150004615 S540-04-800-843 POTABLE WATER SYSTEM 05.03.2020
    RJSANTOSM 23.12.2019 23.12.2019 23.12.2019 P8430002
    S540843002 11.10.2019 IP1020191011 0.00 0.00
    S540
    400000260705 IR840 YEARLY CALIBRATION OF TRANSMITTERS PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    840 1150004615 S540-04-800-840 INDUSTRIAL WATER SYSTEM 03.03.2020
    RJSANTOSM 23.12.2019 23.12.2019 23.12.2019 P8400002
    S540840002 11.10.2019 IP1020191011 0.00 0.00
    S540
    400000260704 IR830 YEARLY CALIBRATION OF TRANSMITTERS PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    830 1150004615 S540-04-800-830 FIRE FIGHTING WATER SYSTEM 03.03.2020
    RJSANTOSM 23.12.2019 23.12.2019 23.12.2019 P8300002
    S540830002 11.10.2019 IP1020191011 0.00 0.00
    S540
    400000260703 IR821 YEARLY CALIBRATION OF TRANSMITTERS PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    821 1150004610 S540-04-800-821 SYSTEM COMPRESSED AIR 03.03.2020
    RJSANTOSM 23.12.2019 23.12.2019 23.12.2019 P8210002
    S540821012 11.10.2019 IP1020191011 0.00 0.00
    S540
    400000260702 IR810 YEARLY CALIBRATION OF TRANSMITTERS PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    810 1150004600 S540-04-800-810 MAIN SUBSTATION 03.03.2020 RJSANTOSM
    23.12.2019 23.12.2019 23.12.2019 P8100002 S540810004
    11.10.2019 IP1020191011 0.00 0.00 S540
    400000260511 SD 2022 k796 Replace drive & drivenNO ST K796 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 19 G 5 Next shutdown 10134640
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 30.11.2022
    JNCSANTOS 05.12.2022 05.12.2022 06.12.2022
    09.10.2019 JNCSANTOS 42,037.50 29,133.33 S540
    400000260404 SD F1500 Recondition of Impeller F1500 TAPR CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10149168 601
    1150003631 S540-02-600-601-631 TRANSPORT 20.10.2022 RMESTOSAME
    04.11.2019 04.11.2019 04.11.2019 08.10.2019
    GPENADAC 67,291.52 0.00 S540
    400000260385 Elevate Frame of Metal Separator K389M02 K389M01 REJC
    CANC LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10149078
    894 1150004640 S540-02-800-894-898 FEEDING 20.07.2022 RMESTOSAME
    07.10.2019 08.10.2019 08.10.2019 07.10.2019 JSIBAL
    99,665.00 0.00 S540
    400000259974 K415-Recondition of Gearbox K415 PLAN CANC LKD CRTD
    PRT CSER NMAT PRC MECH 19 G 4 Until 30 days 10148874 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 17.09.2022 RMESTOSAME
    20.07.2020 20.07.2020 20.07.2020 02.10.2019
    JJLOPEZJ 0.00 0.00 S540
    400000259869 XF150#3 Tube aftercooler to moisture sep PC-7 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10148819
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 03.09.2020
    E0ERUBIOJR 20.08.2020 20.08.2020 20.08.2020
    02.10.2019 RBANDELARIA 0.00 0.00 S540
    400000259857 PROVIDE WEIGHT TRENDS AT CCR MIMIC P338 PLAN CANC LKD
    CRTD CSER NMAT PRC INST 20 G 5 Next shutdown 10148033 703
    1150003710 S540-03-700-703-721 BAGGING 01.09.2020 E0ERUBIOJR
    29.08.2020 29.08.2020 29.08.2020 02.10.2019
    RJSANTOSM 0.00 0.00 S540
    400000259852 K434-install lightings K434 REJC CANC LKD CRTD CSER
    MACM PRC ELEC 20 G 4 Until 30 days 10147802 503 1150003542
    S540-02-500-503-571 TRANSPORT 31.07.2021 DERFRAGATA 16.09.2019
    02.10.2019 02.10.2019 02.10.2019 RJSANTOSM
    59,821.45 0.00 S540
    400000259835 Repair problematic sink drainage Pantry B-201226 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 3 Until one week 10148758
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 03.09.2020
    E0ERUBIOJR 24.08.2020 24.08.2020 24.08.2020
    01.10.2019 RBANDELARIA 0.00 0.00 S540
    400000259694 SHUTDOWN ACTIIVITES FOR COOLER EP K400 PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 G 5 Next shutdown 10147374 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 28.05.2020 RJSANTOSM
    20.07.2020 20.07.2020 20.07.2020 01.10.2019
    RJSANTOSM 0.00 0.00 S540
    400000259671 Pre Heater Fan MVD room ACU Compressor B-10020 REJC
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10146556
    100 1150004430 S540-02-100-100-114 ELECTRICAL 31.07.2021 DERFRAGATA
    23.08.2019 30.10.2019 30.10.2019 01.10.2019
    RJSANTOSM 130,000.00 0.00 S540
    400000259564 SD 2021 K432 Replace upper Rails Both sd K432 REJC CRTD
    PRT MACM PRC MECH 29 G 6 Major Shutdown 10146205 503
    1150003542 S540-02-500-503-571 TRANSPORT 19.05.2022 RQUERAL
    25.05.2022 25.05.2022 25.05.2022 30.09.2019
    JNCSANTOS 749,451.38 0.00 S540
    400000259498 Replace worn belt conveyorMARYLAND NOV S L201 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 3 Until one week 10148490
    891 1150004635 S540-02-800-891-885 MILLING 24.04.2021 RMESTOSAME
    10.08.2020 10.08.2020 10.08.2020 28.09.2019
    JNCSANTOS 49,107.14 0.00 S540
    400000259237 PROPER NAME TAG ELEC PANEL FOR COMPRESSO B-02400 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10148433
    100 1150004430 S540-04-100-100-111 GENERAL 03.09.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 25.09.2019
    RBANDELARIA 0.00 0.00 S540
    400000259123 Install Auto-Graphite powder applicator K310-005 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 F 4 Until 30 days 10148391
    503 1150003542 S540-02-500-503-541 KILN 03.09.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 25.09.2019
    JJLOPEZJ 0.00 0.00 S540
    400000259056 SMED K250 Recond booster fanNOPR NOPO 0 K250 TINT REL
    CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10140929
    891 1150004635 S540-02-800-891-885 MILLING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 24.09.2019
    RLFERNANDE 1,237,039.79 7,812.64 S540
    400000259052 SMEDK426 Repair the impeller fan spare K426 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10140908
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 31.07.2021
    DERFRAGATA 17.10.2019 17.10.2019 17.10.2019
    24.09.2019 RLFERNANDE 195,000.00 0.00 S540
    400000258980 SD MS462 REPLACE DIP TUBE AT PH CYCLONET K114 IEXC REL
    PRT CSER GMPS MACM PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 15.10.2022 RMESTOSAME
    25.08.2022 25.08.2022 05.09.2022 P4620002 S540462002
    23.09.2019 IP1020190923 6,860,000.00 6,860,000.00 S540
    400000258726 F220-replace Output Shaft OIL SEAL F220-002 REJC CANC
    LKD CRTD PRT MACM PRC MECH 19 G 3 Until one week 10148009
    403 1150003433 S540-02-400-403-422 MILLING 20.03.2022 RMESTOSAME
    26.09.2019 26.09.2019 26.09.2019 19.09.2019
    JJLOPEZJ 4,648.42 0.00 S540
    400000258659 F3806 Installation of mechanical lockPMO F3806 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 S 2 Until two days
    10147961 622 1150003620 S540-02-600-622-621 PREMILLING 25.07.2022
    RMESTOSAME 14.08.2020 14.08.2020 14.08.2020
    18.09.2019 DRFRAGATA 193,309.12 0.00 S540
    400000258565 G100-spare spray lances at conditioning G100 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10147801
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 31.07.2021
    DERFRAGATA 22.10.2021 22.10.2021 22.10.2021
    16.09.2019 JNCSANTOS 310,000.01 0.00 S540
    400000258457 PREPARATION OF MOTOR FOR PFISTER RVALVE L415 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10139522
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 10.04.2021
    DERFRAGATA 22.04.2019 31.10.2019 31.10.2019
    15.09.2019 RJSANTOSM 300,000.00 0.00 S540
    400000258057 SD 2020 Servicing of 2000KVA PH transfor D03-611 REJC
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10146808
    810 1150004600 S540-04-800-810-813 DISTRIBUTION LINES 31.07.2021
    DERFRAGATA 28.08.2019 20.07.2020 20.07.2020
    13.09.2019 RJSANTOSM 120,000.00 0.00 S540
    400000258052 Retightening of RTD sensors termninal F2110 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 G 3 Until one week 10146801
    602 1150003632 S540-02-600-602-622 MILLING 01.09.2020 E0ERUBIOJR
    09.08.2020 09.08.2020 09.08.2020 13.09.2019
    RJSANTOSM 0.00 0.00 S540
    400000258050 Install add illumination P463 area B-01700 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10146651
    100 1150004430 S540-03-100-100-111 GENERAL 31.07.2021 DERFRAGATA
    02.09.2019 30.09.2019 30.09.2019 13.09.2019
    RJSANTOSM 23,928.58 0.00 S540
    400000257992 SDK114Install 3 ps Shockblaster Calciner K116 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 F 3 Until one week 10127938
    503 1150003542 S540-02-500-503-531 PREHEATER 08.03.2021 DERFRAGATA
    22.01.2020 22.01.2020 22.01.2020 12.09.2019
    JNCSANTOS 536,340.00 0.00 S540
    400000257986 REPLACE ELECTRICAL POST AT BALL SORTING B017 TAPR CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10146559
    100 1150004430 S540-04-100-100-143 LUBRICANTS STOREROOM 06.10.2021
    RJSANTOSM 01.09.2021 01.09.2021 01.09.2021
    12.09.2019 RJSANTOSM 180,000.00 0.00 S540
    400000257979 SD 2020 SRVCING L413/L415MO1 PFISTER VFD L413M01 REJC
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10146483
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 31.07.2021
    DERFRAGATA 20.07.2020 20.07.2020 20.07.2020
    12.09.2019 RJSANTOSM 350,000.00 0.00 S540
    400000257972 WD-install bag counter along conveyor P338 TAPR CANC
    LKD CRTD CSER MACM PRC INST 21 G 3 Until one week 10143331
    703 1150003710 S540-03-700-703-721 BAGGING 05.10.2021 E0ERUBIOJR
    01.09.2021 01.09.2021 01.09.2021 12.09.2019
    RJSANTOSM 75,554.24 0.00 S540
    400000257952 F3803 Install Spiral roller brush F3803 TAPR CANC LKD
    CRTD PRT CSER MACM PRC MECH 29 G 4 Until 30 days 10146451 622
    1150003620 S540-02-600-622-621 PREMILLING 25.01.2022 RMESTOSAME
    29.08.2021 29.08.2021 29.08.2021 11.09.2019
    GPENADAC 250,000.00 0.00 S540
    400000257912 Standard LOTOTO Valves -L200 Airchoc L200 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10147499
    891 1150004635 S540-02-800-891-885 MILLING 17.10.2022 RMESTOSAME
    24.08.2020 24.08.2020 24.08.2020 11.09.2019
    JJLOPEZJ 0.00 0.00 S540
    400000257671 K310 Install working platform @ TYRE 1 K310 REJC CANC
    LKD CRTD CSER MACM PRC CIV 22 F 4 Until 30 days 10147360
    503 1150003542 S540-02-500-503-541 KILN 08.12.2020 E0JDURIN
    09.10.2019 09.10.2019 09.10.2019 09.09.2019 E-
    GMALANA 545,204.00 0.00 S540
    400000257624 k385m03 recond spike roller K385M03 PLAN CANC LKD
    CRTD PRT MACM PRC MECH 19 G 4 Until 30 days 10143881 894
    1150004640 S540-02-800-894-898 FEEDING 01.07.2022 RMESTOSAME
    08.08.2020 08.08.2020 08.08.2020 07.09.2019
    JNCSANTOS 358,391.10 0.00 S540
    400000257618 G346 SD Replace chain links G346 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10140109 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 09.07.2021 RMESTOSAME
    03.10.2019 03.10.2019 03.10.2019 07.09.2019
    JNCSANTOS 0.00 0.00 S540
    400000257616 K795 Replace chain links K795 PLAN CANC LKD CRTD
    PRT NMAT PRC MECH 29 G 5 Next shutdown 10140379 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 13.07.2021 RMESTOSAME
    08.10.2019 08.10.2019 08.10.2019 07.09.2019
    JNCSANTOS 0.00 0.00 S540
    400000257569 L103 Replace sprockets & roller chainNO L103 TINT REL
    PRT CSER GMPS MSPT PRC SETC MECH 19 G 5 Next shutdown 10145331
    891 1150004635 S540-02-800-891-881 RECEPTION 27.12.2022 RMESTOSAME
    10.08.2020 03.12.2022 03.12.2022 07.09.2019
    JNCSANTOS 23,680.00 3,384.00 S540
    400000257557 Pneumatic selector for rotary packer P135 TAPR CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10136391
    701 1150003710 S540-03-700-701-721 BAGGING 20.03.2021 DERFRAGATA
    21.09.2019 21.09.2019 21.09.2019 07.09.2019
    GPENADAC 113,077.20 0.00 S540
    400000257504 SD 2022 F313 Replace rotary airlock #3IN F313 IEXC REL
    PRT MSPT PRC SETC MECH 29 G 5 Next shutdown 10145127 403
    1150003433 S540-02-400-403-422 MILLING 15.10.2022 RMESTOSAME
    03.10.2022 03.10.2022 03.10.2022 06.09.2019
    AVESCOTE 788,463.48 0.00 S540
    400000256980 Servicing of RIO panel B-10050 REJC CANC LKD CRTD
    CSER MACM PRC INST 20 G 5 Next shutdown 10146812 100
    1150004430 S540-02-100-100-114 ELECTRICAL 31.07.2021 DERFRAGATA
    04.09.2019 03.11.2019 04.11.2019 30.08.2019
    RJSANTOSM 41,280.00 0.00 S540
    400000256976 REPLACE 150 WATTS LED LIGHTINGS B-20070 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10146874
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 31.07.2021
    DERFRAGATA 29.08.2019 20.10.2019 20.10.2019
    30.08.2019 RJSANTOSM 109,500.00 0.00 S540
    400000256975 PURCHASE PORTABLE BLOWER 220 VOLTS B-201203 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10146876
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 31.07.2021 DERFRAGATA 31.08.2019 02.10.2019 02.10.2019
    30.08.2019 RJSANTOSM 35,400.00 0.00 S540
    400000256974 Replacement of blown fuse B-201203 REJC CANC LKD
    CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10146882 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    31.07.2021 DERFRAGATA 28.09.2019 20.10.2019 20.10.2019
    30.08.2019 RJSANTOSM 8,920.00 0.00 S540
    400000256973 K682M01 Exhaust fan motor for rewinding K682 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10146905
    503 1150003542 S540-02-500-503-571 TRANSPORT 31.07.2021 DERFRAGATA
    29.08.2019 05.09.2019 05.09.2019 30.08.2019
    RJSANTOSM 75,312.50 0.00 S540
    400000256843 Replacement of Vibration sensors/Temp se F1750 REJC CANC
    LKD CRTD CSER MACM PRC INST 30 G 6 Major Shutdown 10146747
    601 1150003631 S540-02-600-601-622 MILLING 31.07.2021 DERFRAGATA
    04.09.2019 23.11.2019 23.11.2019 28.08.2019
    RJSANTOSM 363,200.00 0.00 S540
    400000256841 F1510 Replacement of pump screw F1510 TAPR CANC LKD
    CRTD PRT CSER MACM PRC MECH 29 G 4 Until 30 days 10137490 601
    1150003631 S540-02-600-601-631 TRANSPORT 28.03.2021 DERFRAGATA
    01.12.2020 01.12.2020 01.12.2020 28.08.2019
    GPENADAC 395,680.28 0.00 S540
    400000256839 Cable lay out for Dust C command F2405 REJC CANC LKD
    CRTD CSER MACM PRC INST 21 G 3 Until one week 10146725 602
    1150003632 S540-02-600-602-622 MILLING 31.07.2021 DERFRAGATA
    04.09.2019 05.09.2019 05.09.2019 28.08.2019
    RJSANTOSM 22,000.00 0.00 S540
    400000256832 SDK381 Replace pneu.cylinder at new line K381 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10146813
    893 1150003542 S540-02-800-893-898 FEEDING 16.09.2020 JNCSANTOS
    27.08.2020 27.08.2020 27.08.2020 28.08.2019
    JNCSANTOS 15,680.00 0.00 S540
    400000256828 SD21-REPLACEMNT OF MOTION DETECTOR F1050 F1050 REJC CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10146743
    601 1150003631 S540-02-600-601-612 FEED 18.11.2022 RJSANTOSM
    27.08.2019 20.01.2021 20.01.2021 28.08.2019
    RJSANTOSM 160,000.00 0.00 S540
    400000256812 INSTALLATION OF EXHAUST FAN UNIT B-201226-3 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 F 3 Until one week 10146564
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 03.09.2020
    E0ERUBIOJR 27.08.2020 27.08.2020 27.08.2020
    27.08.2019 RBANDELARIA 0.00 0.00 S540
    400000256729 Installation of pressure transmitter F2405 REJC CANC
    LKD CRTD CSER MACM PRC INST 21 G 3 Until one week 10146151
    602 1150003632 S540-02-600-602-622 MILLING 31.07.2021 DERFRAGATA
    23.08.2019 30.09.2019 30.09.2019 27.08.2019
    RJSANTOSM 50,000.00 0.00 S540
    400000256694 Old Warehouse Electrical Panel Upgrade B-00700 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10146261
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 31.07.2021
    DERFRAGATA 18.08.2019 25.11.2019 25.11.2019
    26.08.2019 RJSANTOSM 237,212.50 0.00 S540
    400000256640 PURCHASE OF CIRCLIP PLIER FOR E SHOP B-201203 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10146039
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 31.07.2021 DERFRAGATA 16.08.2019 25.02.2020 25.02.2020
    26.08.2019 RJSANTOSM 129,000.00 0.00 S540
    400000256638 UPGRADE P358 EXHAUST FAN KW P358 PLAN CANC LKD CRTD
    CSER NMAT PRC ELEC 20 G 5 Next shutdown 10145948 703
    1150003710 S540-03-700-703-721 BAGGING 31.01.2021 RJSANTOSM
    13.08.2020 25.08.2020 25.08.2020 26.08.2019
    RJSANTOSM 0.00 0.00 S540
    400000256522 Purchase 1/8" NPT Grease Fitting-Straigh K310 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10146592
    503 1150003542 S540-02-500-503-541 KILN 03.09.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 24.08.2019
    JJLOPEZJ 0.00 0.00 S540
    400000256433 F3851Install Spiral roller brush(READ)NO F3851 ITNG REL
    CSER MACM PRC SETC MECH 19 G 5 Next shutdown 10146450 622
    1150003620 S540-02-600-622-621 PREMILLING 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 17.10.2022 23.08.2019
    GPENADAC 497,900.00 0.00 S540
    400000256432 F3251 Install Spiral roller brush F3251 REJC CANC LKD
    CRTD PRT CSER MACM PRC MECH 29 G 6 Major Shutdown 10146448 622
    1150003620 S540-02-600-622-621 PREMILLING 04.05.2022 RDMAGLUYAN
    25.05.2022 25.05.2022 25.05.2022 23.08.2019
    GPENADAC 235,000.00 0.00 S540
    400000256430 F3813 Installation of Belt Scrapper F3813 REJC CANC LKD
    CRTD CSER MACM PRC MECH 29 G 4 Until 30 days 10145906 622
    1150003620 S540-02-600-622-621 PREMILLING 05.04.2022 RMESTOSAME
    05.08.2020 05.08.2020 05.08.2020 23.08.2019
    GPENADAC 667,417.45 0.00 S540
    400000256417 Replace defective sequencer dust collect F2405 REJC CANC
    LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10146522
    602 1150003632 S540-02-600-602-622 MILLING 31.07.2021 DERFRAGATA
    22.09.2019 13.11.2019 13.11.2019 23.08.2019
    RJSANTOSM 65,320.00 0.00 S540
    400000256380 J120 Provision of sidings cover J120 TAPR CANC LKD
    CRTD CSER MACM PRC CIV 22 S 3 Until one week 10146514 367
    1150003318 S540-02-300-367-346 DRYER 31.08.2019 E-GMALANA 26.08.2019
    26.08.2019 26.08.2019 22.08.2019 E-GMALANA
    22,425.00 0.00 S540
    400000256266 SD F051-patching hole casing and blades F051 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10144327
    403 1150003433 S540-02-400-403-422 MILLING 26.12.2022 RMESTOSAME
    20.07.2020 20.07.2020 20.07.2020 21.08.2019
    JNCSANTOS 25,000.00 0.00 S540
    400000256260 NMHA F100cleaning of VRM area F100 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10139644 403 1150003433
    S540-02-400-403-422 MILLING 10.04.2021 DERFRAGATA 20.07.2020
    20.07.2020 20.07.2020 20.08.2019 JNCSANTOS
    32,602.67 0.00 S540
    400000256257 Scaffolding for multiclone UTG F300 PLAN CANC LKD
    CRTD PRT NMAT PRC CIV 19 G 5 Next shutdown 10128915 403
    1150003433 S540-02-400-403-422 MILLING 08.03.2021 DERFRAGATA
    18.11.2019 18.11.2019 18.11.2019 20.08.2019
    JNCSANTOS 0.00 0.00 S540
    400000255989 F100-patch hole with material leak F100 PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week 10145991 403
    1150003433 S540-02-400-403-422 MILLING 10.10.2020 RMESTOSAME
    20.07.2020 20.07.2020 20.07.2020 17.08.2019
    JNCSANTOS 0.00 0.00 S540
    400000255887 Repair of Warehouse Ceiling B-03600 REJC CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10146209 100
    1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.12.2020 E0JDURIN
    10.09.2019 10.09.2019 10.09.2019 17.08.2019 E-
    GMALANA 182,314.00 0.00 S540
    400000255849 REQUEST OF CARTRIDGE STICKER for TAGGING B-201203 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10145650
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 31.07.2021 DERFRAGATA 06.08.2019 20.09.2019 20.09.2019
    16.08.2019 RJSANTOSM 33,000.00 0.00 S540
    400000255573 FM2 SGR-HYDROTEST Oil Cooler.Water @ Dra F2120A PLAN
    CANC LKD CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week
    10146056 602 1150003632 S540-02-600-602-622 MILLING 28.12.2021
    RMESTOSAME 07.08.2020 07.08.2020 07.08.2020
    14.08.2019 JJLOPEZJ 0.00 0.00 S540
    400000255567 PROD K450 INSTALL INDUSTRIAL OUTLET 440 A450 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10107812
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 31.07.2021
    DERFRAGATA 14.07.2017 15.09.2019 15.09.2019
    14.08.2019 RJSANTOSM 16,000.00 0.00 S540
    400000255540 REPLACE INSULATOR FOR OHC COPPER HEAD OHC04 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10143786
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    31.07.2021 DERFRAGATA 03.08.2019 10.05.2020 10.05.2020
    14.08.2019 RJSANTOSM 235,500.00 0.00 S540
    400000255527 Install fittings at pneumatic cylinder K391M01 TAPR
    CANC LKD CRTD NMAT PRC MECH 19 G 1 Emergency 10143499 894
    1150004640 S540-02-800-894-898 FEEDING 16.10.2021 E0ERUBIOJR
    12.11.2019 12.11.2019 12.11.2019 13.08.2019
    JNCSANTOS 8,791.52 0.00 S540
    400000255515 K384 Install machine guarding K384 REJC CANC LKD CRTD
    CSER MACM PRC CIV 19 G 2 Until two days 10137748 894
    1150004640 S540-02-800-894-898 FEEDING 10.04.2021 DERFRAGATA
    17.03.2019 10.09.2019 10.09.2019 13.08.2019 JSIBAL
    3,953.06 0.00 S540
    400000255024 Servicing of motors coming from EP Prehe B-201203 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 19 G 3 Until one week 10145797
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 31.07.2021 DERFRAGATA 12.11.2019 12.11.2019 12.11.2019
    10.08.2019 DRFRAGATA 27,647.96 0.00 S540
    400000254811 Replace sprockets and roller chain ERG/B F347 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10123004
    403 1150003542 S540-02-400-403-431 TRANSPORT 08.03.2021 DERFRAGATA
    30.08.2019 30.08.2019 30.08.2019 07.08.2019
    AVESCOTE 9,948.00 0.00 S540
    400000254718 FM1-Modification of Machine Guards F1100 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 19 G 3 Until one week 10145602 601
    1150003631 S540-02-600-601-622 MILLING 03.09.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 06.08.2019
    JJLOPEZJ 0.00 0.00 S540
    400000254711 L418-NO ACCESS PLATFORM-Unsafe L418M01 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 G 3 Until one week 10145579
    891 1150004635 S540-02-800-891-885 MILLING 29.08.2022 RMESTOSAME
    20.07.2020 20.07.2020 20.07.2020 06.08.2019
    JJLOPEZJ 0.00 0.00 S540
    400000254671 REPLACEMENT OF KWHR METER B-04503 REJC CANC LKD
    CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10145470 100
    1150004432 S540-04-100-100-116 HOUSES 31.07.2021 DERFRAGATA
    12.11.2019 12.11.2019 12.11.2019 05.08.2019
    RJSANTOSM 4,315.00 0.00 S540
    400000254669 SD 2020 SERVICING OF K311 MO1 KILN MAIND K311M01 REJC
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10145089
    503 1150003542 S540-02-500-503-541 KILN 28.07.2020 RJSANTOSM
    29.07.2019 04.07.2020 04.07.2020 05.08.2019
    RJSANTOSM 400,000.00 0.00 S540
    400000254659 Replace input shaft oil seal F3303 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 4 Until 30 days 10112374 603 1150003633
    S540-02-600-603-622 MILLING 05.03.2021 DERFRAGATA 08.11.2017
    05.08.2019 05.08.2019 05.08.2019 JJLOPEZJ
    0.00 0.00 S540
    400000254645 REPLACEMENT BURN KINYON PUMP MOTOR F2510 PLAN CANC LKD
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10144543 602
    1150003632 S540-02-600-602-631 TRANSPORT 01.09.2020 E0ERUBIOJR
    17.08.2020 12.08.2020 12.08.2020 05.08.2019
    RJSANTOSM 310,000.00 0.00 S540
    400000254636 Replace TOR L404 S01 Blower L404S01RBM01 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10143951
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 31.07.2021
    DERFRAGATA 15.07.2019 16.09.2019 16.09.2019
    05.08.2019 RJSANTOSM 77,144.95 0.00 S540
    400000254624 REPLACE DEFORMED OHC COPPER HEAD OHC04 REJC CANC LKD
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10143787 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 31.07.2021
    DERFRAGATA 03.08.2019 10.05.2020 10.05.2020
    04.08.2019 RJSANTOSM 274,200.00 0.00 S540
    400000254610 Repair gate valve packing sealARO PC-PIPE PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10143287
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 03.09.2020
    E0ERUBIOJR 24.08.2020 24.08.2020 24.08.2020
    04.08.2019 RBANDELARIA 0.00 0.00 S540
    400000254609 NMHA housekeeping @ compressor PC-2 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 A 2 Until two days 10144402 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 25.12.2019 RBANDELARIA
    06.08.2019 04.11.2019 04.11.2019 04.08.2019
    RBANDELARIA 0.00 0.00 S540
    400000254449 F3834A-replace Coupling Oil Seal F3835A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10145415
    603 1150003633 S540-02-600-603-631 TRANSPORT 12.04.2022 RMESTOSAME
    14.08.2020 14.08.2020 14.08.2020 02.08.2019
    JJLOPEZJ 0.00 0.00 S540
    400000254448 F3500-replace Coupling Oil Seal-ROTOR F3500 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10145414
    603 1150003633 S540-02-600-603-622 MILLING 18.02.2022 RMESTOSAME
    14.08.2020 14.08.2020 14.08.2020 02.08.2019
    JJLOPEZJ 0.00 0.00 S540
    400000254447 F3806-replace Coupling Oil Seal** F3806-002 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10145413
    622 1150003620 S540-02-600-622-621 PREMILLING 08.09.2021 RMESTOSAME
    14.08.2020 14.08.2020 14.08.2020 02.08.2019
    JJLOPEZJ 0.00 0.00 S540
    400000254445 F3602-replace Coupling Oil Seal F3602-001 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10145411
    603 1150003633 S540-02-600-603-622 MILLING 18.02.2022 RMESTOSAME
    14.08.2020 14.08.2020 14.08.2020 02.08.2019
    JJLOPEZJ 0.00 0.00 S540
    400000254443 F3802-replace Coupling Oil Seal F3802 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10145409 622
    1150003620 S540-02-600-622-621 PREMILLING 25.07.2022 RMESTOSAME
    14.08.2020 14.08.2020 14.08.2020 02.08.2019
    JJLOPEZJ 0.00 0.00 S540
    400000254399 Replacement of defective touch panel K700 REJC CANC
    LKD CRTD CSER MACM PRC INST 21 G 3 Until one week 10145355
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 31.07.2021
    DERFRAGATA 24.04.2020 04.11.2020 04.11.2020
    02.08.2019 RJSANTOSM 499,500.00 0.00 S540
    400000254394 REPLACE DEFECTIVE SLOLENOID VALVE MTB-SS REJC CANC
    LKD CRTD CSER MACM PRC ELEC 21 G 4 Until 30 days 10143242
    894 1150004641 S540-02-800-895-893 PROCESS 31.07.2021 DERFRAGATA
    26.07.2019 05.10.2020 05.10.2020 02.08.2019
    RJSANTOSM 91,840.00 0.00 S540
    400000254392 REPLACE VFD FOR ROTARY PACKER #4 P435AM01 TAPR CANC
    LKD CRTD CSER MACM PRC ELEC 21 G 5 Next shutdown 10143221
    704 1150003710 S540-03-700-704-721 BAGGING 05.10.2021 E0ERUBIOJR
    02.08.2021 02.08.2021 02.08.2021 02.08.2019
    RJSANTOSM 80,584.33 0.00 S540
    400000254384 K386M01 Replace hydraulic motor K386M01 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10142868
    894 1150004640 S540-02-800-894-898 FEEDING 02.02.2021 JJBANAAG
    24.08.2020 25.08.2020 25.08.2020 02.08.2019
    RJSANTOSM 0.00 0.00 S540
    400000254382 Damage pusher plate inside Komet K384 PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week 10144111 894
    1150004640 S540-02-800-894-898 FEEDING 03.09.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 02.08.2019 JSIBAL
    0.00 0.00 S540
    400000254381 Relocate control panel RDF/Komet K384 PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10144100 894
    1150004640 S540-02-800-894-898 FEEDING 01.09.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 02.08.2019 JSIBAL
    0.00 0.00 S540
    400000254379 CT01 no V-scrapper K384 REJC CANC LKD CRTD MACM PRC
    MECH 19 G 5 Next shutdown 10144103 894 1150004640 S540-
    02-800-894-898 FEEDING 31.07.2021 DERFRAGATA 11.07.2019 14.10.2019
    14.10.2019 02.08.2019 JSIBAL 94,971.37
    0.00 S540
    400000254378 PR request of Telescopic Hotstick DLS-118 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10140367
    810 1150004600 S540-04-800-810-812 DISTRIBUTION SUBSTATION 31.07.2021
    DERFRAGATA 08.05.2019 16.10.2019 16.10.2019
    02.08.2019 RJSANTOSM 50,000.00 0.00 S540
    400000254377 CT01 tail pulley worn out K384 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 19 G 2 Until two days 10144102 894
    1150004640 S540-02-800-894-898 FEEDING 02.06.2021 RMESTOSAME
    20.07.2020 20.07.2020 20.07.2020 02.08.2019 JSIBAL
    0.00 0.00 S540
    400000254375 B-03600 NMHA install alarm bell & horn B-03600 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10140143
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 01.09.2020
    E0ERUBIOJR 24.08.2020 24.08.2020 24.08.2020
    02.08.2019 RJSANTOSM 0.00 0.00 S540
    400000254232 RE STRUCTURE OF CABLES WIRING MAINT OFFI B-03810 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 2 Until two days 10145130
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 01.09.2020
    E0ERUBIOJR 20.07.2020 20.07.2020 20.07.2020
    30.07.2019 RJSANTOSM 0.00 0.00 S540
    400000254231 PROPERLY FIX CABLES @ DEEP WELL HELIPAD REJC CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 2 Until two days 10145132
    840 1150004430 S540-04-800-840-831 WELLS 31.07.2021 DERFRAGATA
    31.07.2019 25.08.2019 25.08.2019 30.07.2019
    RJSANTOSM 75,000.00 0.00 S540
    400000254230 PR OF PROTECTIVE REALY FOR MV K421 K421M01-001 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10145213
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 31.07.2021
    DERFRAGATA 30.07.2019 16.09.2019 16.09.2019
    30.07.2019 RJSANTOSM 95,000.00 0.00 S540
    400000254229 F1180-replace INPUT Shaft Seal-Oil Leak F1180-002 TAPR
    CANC LKD CRTD MACM PRC MECH 19 G 3 Until one week 10145215
    601 1150003631 S540-02-600-601-622 MILLING 04.04.2022 RMESTOSAME
    19.08.2019 19.08.2019 19.08.2019 30.07.2019
    JJLOPEZJ 60,213.42 0.00 S540
    400000254118 B-02900 Radio communication for DARWIN B-02900 REJC
    CANC LKD CRTD PRT MACM PRC MECH 19 G 3 Until one week 10145180
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 31.07.2021
    DERFRAGATA 06.08.2019 26.10.2019 26.10.2019
    30.07.2019 JJBANAAG 19,866.08 0.00 S540
    400000254064 Servicing of Material Diverter Valve CS05 REJC CANC
    LKD CRTD NMAT PRC MECH 19 G 7 Gral Prev Maint 10139105
    715 1150003710 S540-03-700-715-715 BULK STORAGE 10.04.2021
    DERFRAGATA 12.11.2019 12.11.2019 12.11.2019
    29.07.2019 GPENADAC 91,340.57 0.00 S540
    400000253937 Repl. Worn out 1-1/2" Flex. Hose-OIL LEA F2140 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10145055
    602 1150003632 S540-02-600-602-622 MILLING 03.09.2020 E0ERUBIOJR
    07.08.2020 07.08.2020 07.08.2020 26.07.2019
    JJLOPEZJ 0.00 0.00 S540
    400000253831 K423 Replace Cracked V-beltpmo/mdc K423 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 1 Emergency 10145031 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 25.03.2022 RMESTOSAME 27.07.2019
    27.07.2019 27.07.2019 26.07.2019 JNCSANTOS
    13,290.76 0.00 S540
    400000253830 K438 Modification of Platform (Tail End) K438 REJC CANC
    LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10144572
    503 1150003542 S540-02-500-503-571 TRANSPORT 31.07.2021 DERFRAGATA
    12.11.2019 12.11.2019 12.11.2019 26.07.2019 E-
    GMALANA 153,779.00 0.00 S540
    400000253652 REPLACE SOLENOID VALVE FOR SECTOR 12&18 B-30010 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 21 G 2 Until two days 10144897
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 01.09.2020
    E0ERUBIOJR 20.07.2020 20.07.2020 20.07.2020
    24.07.2019 IZSANTOS 0.00 0.00 S540
    400000253540 K310-repair of defective portable blower K310 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10144562
    503 1150003542 S540-02-500-503-541 KILN 01.09.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 23.07.2019
    RJSANTOSM 0.00 0.00 S540
    400000253525 Tools for checking battery electrolyte EMER-GEN02 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 20 G 4 Until 30 days 10132467
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    12.03.2021 DERFRAGATA 24.08.2020 07.08.2020 07.08.2020
    23.07.2019 RJSANTOSM 0.00 0.00 S540
    400000253522 Replace local control selector sw FIREPU PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10131919
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    12.03.2021 DERFRAGATA 24.08.2020 07.08.2020 07.08.2020
    23.07.2019 RJSANTOSM 0.00 0.00 S540
    400000253521 Convert starter motor to 12 volts NMHA EMER-GEN02 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10131435
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    12.03.2021 DERFRAGATA 24.08.2020 07.08.2020 07.08.2020
    23.07.2019 RJSANTOSM 0.00 0.00 S540
    400000253520 Oil pressure & Speed indicator NMHA EMER-GEN02 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10130833
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    08.03.2021 DERFRAGATA 24.08.2020 07.08.2020 07.08.2020
    23.07.2019 RJSANTOSM 0.00 0.00 S540
    400000253422 A090 Repl hyd hoses ,control & cylinder A090 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10141825
    302 1150003311 S540-01-300-302-311 RECEPTION 13.09.2022 RMESTOSAME
    03.08.2020 03.08.2020 03.08.2020 21.07.2019
    JNCSANTOS 111,500.00 0.00 S540
    400000253419 C1010 Replace impact roller_laminar pinO C1010 PLAN CANC
    LKD CRTD PRT CSER MACM PRC MECH 19 G 4 Until 30 days
    10142978 301 1150003310 S540-01-300-301-321 RECEPTION 24.11.2022
    RMESTOSAME 20.07.2020 20.07.2020 21.07.2020
    21.07.2019 JNCSANTOS 12,000.00 0.00 S540
    400000253362 C200 Replace of Coupling and Rubber elem C200 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 1 Emergency 10144739 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 21.10.2021
    RMESTOSAME 23.07.2019 23.07.2019 23.07.2019
    20.07.2019 JNCSANTOS 13,182.52 0.00 S540
    400000253337 PRXXX103 VIBRATION ROUTE M3 03M MAN 3 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 D 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 10.11.2019 JLSBAUTISTA
    09.10.2019 09.10.2019 09.10.2019 PPRXXX0C S540001098
    20.07.2019 IP1020190720 0.00 0.00 S540
    400000253336 PE082100 PERFORM VIBRATION ANALYSIS 01M MAN 3 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 D 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 10.11.2019 JLSBAUTISTA
    09.10.2019 09.10.2019 09.10.2019 PPE08205 S540001097
    20.07.2019 IP1020190720 5,494.70 0.00 S540
    400000253335 PRXXX103 VIBRATION ROUTE M3 03M MAN 2 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 D 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 10.11.2019 JLSBAUTISTA
    09.10.2019 09.10.2019 09.10.2019 PPRXXX0D S540001051
    20.07.2019 IP1020190720 0.00 0.00 S540
    400000253334 PE082100 PERFORM VIBRATION ANALYSIS 01M MAN 2 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 D 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 10.11.2019 JLSBAUTISTA
    09.10.2019 09.10.2019 09.10.2019 PPE08205 S540001050
    20.07.2019 IP1020190720 5,494.70 0.00 S540
    400000253333 PRXXX103 VIBRATION ROUTE M3 03M MAN 1 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 D 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 10.11.2019 JLSBAUTISTA
    09.10.2019 09.10.2019 09.10.2019 PPRXXX0E S540000910
    20.07.2019 IP1020190720 0.00 0.00 S540
    400000253332 PE082100 PERFORM VIBRATION ANALYSIS 01M MAN 1 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 D 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 10.11.2019 JLSBAUTISTA
    09.10.2019 09.10.2019 09.10.2019 PPE08205 S540000909
    20.07.2019 IP1020190720 5,494.70 0.00 S540
    400000253230 Oil Transfer pump for high viscosity Oil K310 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10144662
    503 1150003542 S540-02-500-503-541 KILN 03.09.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 19.07.2019
    JJLOPEZJ 0.00 0.00 S540
    400000252925 rEPLACEMENT OF SETTING DEVICE PARTSINCOM P335 TINT REL
    CSER GMPS MACM PRC SETC MECH 19 G 3 Until one week 10138993
    703 1150003710 S540-03-700-703-721 BAGGING 24.12.2022 PH_OPER_PM
    05.12.2022 05.12.2022 06.12.2022 16.07.2019
    GPENADAC 490,161.44 256,800.00 S540
    400000252506 SD Resealing PG push rod1APR 000181916 N F3800 TINT REL
    CSER GMPS MACM PPRT PRC SETC MECH 29 G 6 Major Shutdown 10139580
    622 1150003620 S540-02-600-622-621 PREMILLING 26.12.2022 PH_OPER_PM
    05.12.2022 05.12.2022 05.12.2022 13.07.2019
    GPENADAC 195,360.51 29,120.00 S540
    400000252414 SD 2022 K385 Replace spike rollerINCOMPL K385M03 TINT
    REL PRT CSER GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown
    10143864 894 1150004640 S540-02-800-894-898 FEEDING 18.11.2022
    E0ERUBIOJR 05.12.2022 05.12.2022 05.12.2022
    12.07.2019 JSIBAL 943,705.34 5,484.05 S540
    400000252240 LR403 CHANGE OIL OF SPEED REDUCER AT VRM PLAN CANC
    LKD CRTD CSER MACM PRC LUBR 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403 RAW MILLING 3 24.09.2019 JJLOPEZJ
    16.08.2019 16.08.2019 17.08.2019 P4030002 S540403091
    11.07.2019 IP1020190711 19,764.00 0.00 S540
    400000252230 FP2-CU-2 Replace pressure switch FP2-CU-2 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 21 G 4 Until 30 days 10130152
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    08.03.2021 DERFRAGATA 15.08.2020 15.08.2020 15.08.2020
    11.07.2019 RJSANTOSM 0.00 0.00 S540
    400000252225 RCA SD K386M01 Integrity servicing HYD s K386M01 REJC
    CANC LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10143723
    894 1150004640 S540-02-800-894-898 FEEDING 31.07.2021 DERFRAGATA
    02.10.2021 02.10.2021 02.10.2021 11.07.2019
    AVESCOTE 209,967.30 0.00 S540
    400000252222 SD20-Replace KILN PLC parts B-201210 REJC CANC LKD
    CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10143867 130
    1150004430 S540-02-100-130-131 CCR AND OFFICES 31.07.2021 DERFRAGATA
    18.11.2021 18.11.2021 18.11.2021 11.07.2019
    RJSANTOSM 799,708.50 0.00 S540
    400000252206 NMHA!PROVISION OF HORIZONTAL BAR-ACCES R I-00500 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10144057
    160 1150004430 S540-04-100-160-161 INNER ROADS 03.09.2020 E0ERUBIOJR
    24.08.2020 24.08.2020 24.08.2020 10.07.2019
    RBANDELARIA 0.00 0.00 S540
    400000252065 L464M02,REFURBISHING OF ROOTS BLOWER L464B PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10143941
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 08.06.2021
    RMESTOSAME 20.07.2020 20.07.2020 20.07.2020
    08.07.2019 RBANDELARIA 0.00 0.00 S540
    400000252061 Install Temperature Sensor->Fan Bearings K250 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 19 G 3 Until one week 10143935
    891 1150004635 S540-02-800-891-885 MILLING 01.09.2020 E0ERUBIOJR
    24.08.2020 24.08.2020 24.08.2020 08.07.2019
    JJLOPEZJ 0.00 0.00 S540
    400000251861 F1020 Replace pan roller & cut-off bolts F1020 REJC CANC
    LKD CRTD PRT MACM PRC MECH 19 G 5 Next shutdown 10141012
    601 1150003631 S540-02-600-601-612 FEED 10.04.2021 DERFRAGATA
    15.09.2019 15.09.2019 15.09.2019 05.07.2019
    GPENADAC 17,549.27 0.00 S540
    400000251849 REPLACE OHC 3 RESISTOR BANK FOR HOISTING OHC03 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 2 Until two days 10143464
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    31.07.2021 DERFRAGATA 30.06.2019 23.11.2020 23.11.2020
    04.07.2019 RJSANTOSM 0.01 0.00 S540
    400000251722 L600 Replace v-belts of transfer pump L600 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10143061
    892 1150003542 S540-02-800-892-853 DAILY USE TANK 16.09.2022
    RMESTOSAME 20.07.2020 20.07.2020 20.07.2020
    03.07.2019 AVESCOTE 0.00 0.00 S540
    400000251711 Replace bolts@ FE trunnionretainingplate F1100 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10139214
    601 1150003631 S540-02-600-601-622 MILLING 10.04.2021 DERFRAGATA
    30.08.2020 30.08.2020 30.08.2020 03.07.2019
    GPENADAC 0.00 0.00 S540
    400000251684 E350 Replace the v-scraper rubber E350 PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week 10142365 403
    1150003433 S540-02-400-403-411 FEED 17.05.2022 RMESTOSAME 20.07.2020
    20.07.2020 20.07.2020 02.07.2019 AVESCOTE
    0.00 0.00 S540
    400000251682 E355 Replace V-scraper at tail E355 PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 19 G 4 Until 30 days 10140705 403
    1150003433 S540-02-400-403-411 FEED 10.04.2021 DERFRAGATA 20.08.2020
    20.08.2020 20.08.2020 02.07.2019 AVESCOTE
    0.00 0.00 S540
    400000251605 B-20060 Provision of electric hoist B-20060 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10143626
    100 1150004430 S540-02-100-100-111 GENERAL 12.01.2022 RMESTOSAME
    20.08.2020 20.08.2020 20.08.2020 02.07.2019
    JNCSANTOS 1,023,000.00 0.00 S540
    400000251542 5LM qinhua spare bricks K310 TAPR CANC LKD CRTD CSER
    MACM PRC OPER 05 O 4 Until 30 days 10143563 503 1150003542
    S540-02-500-503-541 KILN 04.07.2019 FDICOLEN 31.07.2019 31.07.2019
    31.07.2019 01.07.2019 FDICOLEN 3,863,419.98
    0.00 S540
    400000251531 OHC 02 replace servo brake assy due dama OHC02 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10143484
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    28.07.2022 RMESTOSAME 19.11.2019 19.11.2019 19.11.2019
    30.06.2019 RBANDELARIA 689,866.60 0.00 S540
    400000251521 B-10070 Cleaning of roof packhouse MCC B-10070 PLAN
    CANC LKD CRTD CSER MACM PRC CIV 22 S 1 Emergency 10143477 100
    1150004430 S540-03-100-100-114 ELECTRICAL 12.01.2020 DRFRAGATA
    07.01.2020 07.01.2020 07.01.2020 30.06.2019 E-
    GMALANA 545,626.00 0.00 S540
    400000251409 Machine Shop Tools(1/2"CARBIDE TOOL BIT) B-02900 REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10143526
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 19.08.2020
    JNCSANTOS 01.07.2019 01.07.2019 01.07.2019
    29.06.2019 JNCSANTOS 110,460.00 0.00 S540
    400000251408 Machine Shop Tools (CARBIDE TOOL BIT) B-02900 PLAN
    CANC LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10143525
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 29.05.2020
    JNCSANTOS 24.04.2020 24.04.2020 24.04.2020
    29.06.2019 JNCSANTOS 124,320.00 0.00 S540
    400000251403 E355 Replace the conveyor belt ML (haul) E355 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 1 Emergency 10143520 403
    1150003433 S540-02-400-403-411 FEED 05.07.2021 RMESTOSAME 30.06.2019
    30.06.2019 30.06.2019 29.06.2019 JNCSANTOS
    2.00 0.00 S540
    400000251358 P463 Replace head pulley assembly P463 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 29 G 4 Until 30 days 10133375 704
    1150003710 S540-03-700-704-721 BAGGING 13.03.2021 DERFRAGATA
    28.12.2020 28.12.2020 28.12.2020 28.06.2019
    GPENADAC 366,928.74 0.00 S540
    400000251178 Replace worn out packing seal 2pcs P234 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10137985 702
    1150003710 S540-03-700-702-721 BAGGING 25.06.2019 GPENADAC
    26.03.2019 26.06.2019 26.06.2019 25.06.2019
    GPENADAC 8,171.76 0.00 S540
    400000251139 ME412 CONSOLIDATED WORK F220 F220 REJC CANC LKD CRTD
    PRT CSER MACM PRC MECH 29 P 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 20.03.2022 RMESTOSAME
    20.10.2020 20.10.2020 23.10.2020 P4120009 S540412007
    25.06.2019 IP1020190625 450,840.99 0.00 S540
    400000251051 E255-002 Replace oil seal of gearboxShem E255-002 REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 3 Until one week 10143014
    403 1150003433 S540-02-400-403-411 FEED 07.08.2022 JNCSANTOS
    22.01.2020 22.01.2020 22.01.2020 24.06.2019
    JNCSANTOS 0.04 0.00 S540
    400000250891 Installation of cable tray K385M03 PLAN CANC LKD
    CRTD CSER NMAT PRC INST 20 G 3 Until one week 10142985 894
    1150004640 S540-02-800-894-898 FEEDING 01.09.2020 E0ERUBIOJR
    08.08.2020 08.08.2020 08.08.2020 23.06.2019
    RJSANTOSM 0.00 0.00 S540
    400000250869 Replacement of defective press gauge H330 REJC CANC
    LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10142784
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 31.07.2021
    DERFRAGATA 18.07.2019 20.07.2019 20.07.2019
    23.06.2019 RJSANTOSM 27,200.00 0.00 S540
    400000250683 REPLACE CARBON BRUSHES F2100 MO1 FM#2 F2100M01 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10142913
    602 1150003632 S540-02-600-602-622 MILLING 31.07.2021 DERFRAGATA
    20.07.2019 15.07.2019 15.07.2019 21.06.2019
    RJSANTOSM 70,000.00 0.00 S540
    400000250673 To provide acoustic horn a PLC indicatio F3550 REJC CANC
    LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10142739
    603 1150003633 S540-02-600-603-622 MILLING 31.07.2021 DERFRAGATA
    24.06.2019 15.09.2019 15.09.2019 21.06.2019
    RJSANTOSM 29,942.00 0.00 S540
    400000250671 To provide acoustic horn a PLC indicatio F3808M01 REJC
    CANC LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10142733
    622 1150003620 S540-02-600-622-621 PREMILLING 31.07.2021 DERFRAGATA
    24.06.2019 15.09.2019 15.09.2019 21.06.2019
    RJSANTOSM 119,768.00 0.00 S540
    400000250666 Motor of fast travel servo open winding OHC-RDF REJC
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10142586
    894 1150004640 S540-02-800-894-898 FEEDING 31.07.2021 DERFRAGATA
    21.06.2019 04.11.2019 06.11.2019 21.06.2019
    RJSANTOSM 50,000.00 0.00 S540
    400000250661 Replace Defective Monitor @ Kiln/FM CCR K310M01 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 21 G 4 Until 30 days 10141917
    503 1150003542 S540-02-500-503-541 KILN 11.07.2022 RJSANTOSM
    24.08.2020 24.08.2020 24.08.2020 21.06.2019
    RJSANTOSM 0.00 0.00 S540
    400000250658 Replacement of Roll-up Door Switch B-20110 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10141775
    100 1150004430 S540-03-100-100-141 GENERAL STOREROOM 10.04.2021
    DERFRAGATA 15.08.2020 15.08.2020 15.08.2020
    21.06.2019 RJSANTOSM 0.00 0.00 S540
    400000250656 K392-installation of pressure reading K392M01 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 20 G 3 Until one week 10141503
    894 1150004640 S540-02-800-894-898 FEEDING 10.04.2021 DERFRAGATA
    24.08.2020 24.08.2020 24.08.2020 21.06.2019
    RJSANTOSM 0.00 0.00 S540
    400000250624 PROVISION OF HOUR METER AERATION EQ. PC-PIPE PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 F 5 Next shutdown 10143017
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 28.10.2019
    RJSANTOSM 21.08.2019 21.08.2019 21.08.2019
    20.06.2019 RBANDELARIA 0.00 0.00 S540
    400000250623 PROVISION OF VFD AT AERATION EQPT.-CIV PC-PIPE PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 F 5 Next shutdown 10143016
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 01.09.2020
    E0ERUBIOJR 20.07.2020 20.07.2020 20.07.2020
    20.06.2019 RBANDELARIA 0.00 0.00 S540
    400000250620 PROVISION OF VFD AT DEEPWELL EQPT.-CIV DWP-14 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 20 F 5 Next shutdown 10143015
    843 1150004615 S540-04-800-843-843 POTABLE WATER DISTRIBUTION
    06.09.2020 E0ERUBIOJR 20.07.2020 20.07.2020 20.07.2020
    20.06.2019 RBANDELARIA 0.00 0.00 S540
    400000250529 50m outlet cable for NEW Transfer pump K310 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 19 G 3 Until one week 10142927
    503 1150003542 S540-02-500-503-541 KILN 31.07.2021 DERFRAGATA
    07.10.2019 06.11.2019 06.11.2019 19.06.2019
    JJLOPEZJ 5,000.00 0.00 S540
    400000250473 L302 Replace Relief and Ball Valves L302 PLAN CANC LKD
    CRTD PRT CSER MACM PRC MECH 19 G 3 Until one week 10141576 891
    1150004635 S540-02-800-891-885 MILLING 28.04.2021 JNCSANTOS
    24.08.2020 24.08.2020 24.08.2020 18.06.2019
    AVESCOTE 58,200.00 0.00 S540
    400000250336 K438 Replace the conveyor belt K438 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10142158 503
    1150003542 S540-02-500-503-571 TRANSPORT 02.08.2022 RMESTOSAME
    06.07.2019 06.07.2019 06.07.2019 16.06.2019
    JNCSANTOS 267,634.80 0.00 S540
    400000250234 FABRICATE BELT ADJUSTER BOLTS P236 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 4 Until 30 days 10129720 702 1150003710
    S540-03-700-702-721 BAGGING 08.03.2021 DERFRAGATA 16.06.2019
    16.06.2019 16.06.2019 15.06.2019 DRFRAGATA
    11,869.51 0.00 S540
    400000250147 PU Hose for Lubeman Oil Transfer Pump K310M02 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10142635
    503 1150003542 S540-02-500-503-541 KILN 27.08.2021 RMESTOSAME
    27.08.2020 27.08.2020 27.08.2020 14.06.2019
    JJLOPEZJ 0.00 0.00 S540
    400000250146 D.Brown-Replace Input Shaft Seal (NDE) F3303 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10142633
    603 1150003633 S540-02-600-603-622 MILLING 20.04.2022 RMESTOSAME
    14.07.2019 14.07.2019 14.07.2019 14.06.2019
    JJLOPEZJ 66,483.72 0.00 S540
    400000249983 LRXXX103 WEEKLY LUBRICATION ROUTE BL001A TEXC REL
    PRT CSER NMAT PRC SETC AUTO 19 P 3 Until one week 800
    1150004605 S540-04-800-800-815 POWER GENERATION 15.10.2022 E0ERUBIOJR
    17.10.2022 17.10.2022 20.10.2022 PLRXXX0X S540001036
    13.06.2019 IP1020190613 0.00 0.00 S540
    400000249765 SDJ130Repl worn-outrubberseal@FE.PICKER J130 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 5 Next shutdown 10133645
    367 1150003318 S540-02-300-367-346 DRYER 08.12.2020 DRFRAGATA
    29.08.2020 29.08.2020 29.08.2020 11.06.2019
    DRFRAGATA 125,000.00 0.00 S540
    400000249706 REPLACE F3691 MO1 DAMPER ACTUATOR F3691 PLAN CANC LKD
    CRTD CSER MACM PRC ELEC 31 G 6 Major Shutdown 10140757 603
    1150003633 S540-02-600-603-622 MILLING 10.04.2021 DERFRAGATA
    09.10.2021 09.10.2021 09.10.2021 10.06.2019
    RJSANTOSM 726,600.00 0.00 S540
    400000249703 REPAIR OF DAMAGED C1 ANALYZER ROOM WALL B-201237 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10140629
    100 1150004430 S540-02-100-100-114 ELECTRICAL 10.04.2021 DERFRAGATA
    20.07.2020 20.07.2020 20.07.2020 10.06.2019
    RJSANTOSM 0.00 0.00 S540
    400000249701 Replace canoppy of motor K131 PLAN CANC LKD CRTD
    CSER NMAT PRC ELEC 20 G 4 Until 30 days 10140583 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 10.04.2021 DERFRAGATA
    20.07.2020 20.07.2020 20.07.2020 10.06.2019
    RJSANTOSM 0.00 0.00 S540
    400000249697 Replacement of actuator K361M01 & M02 K361M02 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 21 G 5 Next shutdown 10140517
    503 1150003542 S540-02-500-503-551 BURNING SYSTEM 10.04.2021
    DERFRAGATA 07.08.2020 07.08.2020 07.08.2020
    10.06.2019 RJSANTOSM 0.00 0.00 S540
    400000249559 LW351 REGREASING OF BEARINGS ROUTE 2 2W TAPR CANC
    LKD CRTD NMAT PRC LUBR 19 P 8 Critical Prev Maint
    603 1150003633 S540-02-600-603-622 MILLING 01.07.2019 JJLOPEZJ
    20.06.2019 20.06.2019 20.06.2019 P3510021 S540351069
    07.06.2019 IP1020190607 0.00 0.00 S540
    400000249459 TOOLS - lifting device pallet jack G200-003 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10132102
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 12.03.2021
    DERFRAGATA 24.08.2020 24.08.2020 24.08.2020
    06.06.2019 RCARIGO 0.00 0.00 S540
    400000249402 SD 2020 Replace F1180 elevator links F1180 REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10137247
    601 1150003631 S540-02-600-601-622 MILLING 10.04.2021 DERFRAGATA
    06.06.2020 06.06.2020 06.06.2020 05.06.2019
    DRFRAGATA 10,536,755.32 0.00 S540
    400000249292 Provision of lightings OHC02 REJC CANC LKD CRTD CSER
    MACM PRC ELEC 20 G 4 Until 30 days 10139799 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 10.04.2021 DERFRAGATA
    27.04.2019 20.06.2019 20.06.2019 04.06.2019
    RJSANTOSM 59,821.45 0.00 S540
    400000249278 REPLACE MALFUNCTIONING SENSOR P461/P462 P461M01 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 21 G 2 Until two days 10139310
    704 1150003710 S540-03-700-704-721 BAGGING 10.04.2021 DERFRAGATA
    31.08.2020 31.08.2020 31.08.2020 04.06.2019
    RJSANTOSM 0.00 0.00 S540
    400000249271 Replacement of defective isolation valve F3800M14 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 20 G 2 Until two days 10139853
    622 1150003620 S540-02-600-622-621 PREMILLING 10.04.2021 DERFRAGATA
    19.08.2020 19.08.2020 19.08.2020 03.06.2019
    RJSANTOSM 0.00 0.00 S540
    400000249259 Installation of RTD sensors K384 REJC CANC LKD CRTD
    CSER MACM PRC INST 21 G 3 Until one week 10139046 894
    1150004640 S540-02-800-894-898 FEEDING 10.04.2021 DERFRAGATA
    18.04.2019 25.10.2019 25.10.2019 03.06.2019
    RJSANTOSM 47,700.00 0.00 S540
    400000248991 Painting of Various equip/stucture @ VRM B-01600 PLAN
    CANC LKD CRTD CSER MACM PRC OPER 05 O 4 Until 30 days 10141959
    100 1150004430 S540-02-100-100-111 GENERAL 03.09.2020 E0ERUBIOJR
    24.08.2020 24.08.2020 24.08.2020 03.06.2019
    FDICOLEN 204,783.10 0.00 S540
    400000248979 Painting of Various equip/stucture @ PH B-20040 PLAN
    CANC LKD CRTD CSER MACM PRC OPER 05 O 4 Until 30 days 10141941
    100 1150004430 S540-02-100-100-111 GENERAL 03.09.2020 E0ERUBIOJR
    24.08.2020 24.08.2020 24.08.2020 03.06.2019
    FDICOLEN 0.00 0.00 S540
    400000248959 Replacement of solenoid valve K250C0 REJC CANC LKD
    CRTD CSER MACM PRC ELEC 20 G 2 Until two days 10137856 891
    1150004635 S540-02-800-891-885 MILLING 10.04.2021 DERFRAGATA
    20.03.2019 25.06.2019 25.06.2019 02.06.2019
    RJSANTOSM 65,100.00 0.00 S540
    400000248522 Instalt'n. of parallel LPP at mill FE F2150BM02 PLAN
    CANC LKD CRTD CSER MACM PRC MECH 29 F 5 Next shutdown 10140077
    602 1150003632 S540-02-600-602-622 MILLING 10.04.2021 DERFRAGATA
    01.09.2020 01.09.2020 01.09.2020 26.05.2019
    DRFRAGATA 5,362.01 0.00 S540
    400000248311 Servicing of drive motor - IRXF100 #3 G112M03 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10141133
    503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION 10.04.2021
    DERFRAGATA 12.11.2019 12.11.2019 12.11.2019
    25.05.2019 IZSANTOS 754,279.29 0.00 S540
    400000248307 Replace Safety Module Relay on Palletizr P537 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC ELEC 20 G 3 Until one week
    10140982 721 1150003710 S540-03-700-721-726 PALLETIZER 10.04.2021
    DERFRAGATA 03.08.2020 03.08.2020 03.08.2020
    25.05.2019 IZSANTOS 0.00 0.00 S540
    400000248305 Rewinding of Actuator motor F3551M01 F3550 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10140928
    603 1150003633 S540-02-600-603-622 MILLING 10.04.2021 DERFRAGATA
    17.05.2019 17.08.2019 17.08.2019 25.05.2019
    IZSANTOS 0.00 0.00 S540
    400000248304 Rewinding of Actuator motor F2551M01 F2550 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10140927
    602 1150003632 S540-02-600-602-622 MILLING 10.04.2021 DERFRAGATA
    12.08.2020 12.08.2020 12.08.2020 25.05.2019
    IZSANTOS 0.00 0.00 S540
    400000248301 Replacement of defective Actuator F3691 PLAN CANC LKD
    CRTD CSER NMAT PRC INST 21 G 4 Until 30 days 10140748 603
    1150003633 S540-02-600-603-622 MILLING 10.04.2021 DERFRAGATA
    14.06.2019 14.06.2019 14.06.2019 25.05.2019
    IZSANTOS 0.00 0.00 S540
    400000248299 Replacement of L404S03 Contactor and TOR L404S03 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 2 Until two days 10140753
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 10.04.2021
    DERFRAGATA 12.11.2019 12.11.2019 12.11.2019
    25.05.2019 IZSANTOS 119,659.46 0.00 S540
    400000248068 Repair water leak at House #5201-A B-05601 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 V 2 Until two days
    10141002 100 1150004432 S540-04-100-100-116 HOUSES 10.04.2021
    DERFRAGATA 20.07.2020 20.07.2020 20.07.2020
    21.05.2019 AVESCOTE 0.00 0.00 S540
    400000247916 REPLACEMENT OF MOTOR DP#22 NEAR LOZANA PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10140983
    840 1150004430 S540-04-800-840-831 WELLS 10.04.2021 DERFRAGATA
    15.08.2020 15.08.2020 15.08.2020 19.05.2019
    IZSANTOS 0.00 0.00 S540
    400000247901 REPLACE 250 A BREAKER FOR CRANE 2 OHC02M04 TAPR CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 2 Until two days 10140979
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    10.04.2021 DERFRAGATA 20.05.2019 20.05.2019 20.05.2019
    18.05.2019 IZSANTOS 37,925.00 0.00 S540
    400000247851 REPLACE DEFECTIVE BAGHOUSE POWER SUPPLY G300-001 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10140836
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 10.04.2021
    DERFRAGATA 15.08.2020 22.08.2020 22.08.2020
    17.05.2019 RCARIGO 0.00 0.00 S540
    400000247798 Renovation of gas analyzer room -Coal Pl L340-ARAH01 REJC
    CANC LKD CRTD CSER NMAT PRC INST 21 G 4 Until 30 days 10140579
    891 1150004635 S540-02-800-891-885 MILLING 10.04.2021 DERFRAGATA
    09.06.2019 03.10.2019 03.10.2019 15.05.2019
    RJSANTOSM 195,000.00 0.00 S540
    400000247789 H320,PURCHASE NEW ROOTS BLOWER UNIT H320A REJC CANC LKD
    CRTD MACM PRC MECH 29 G 5 Next shutdown 10140800 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 10.04.2021 DERFRAGATA
    16.08.2019 16.08.2019 16.08.2019 15.05.2019
    RBANDELARIA 627,568.06 0.00 S540
    400000247760 K200V39 # 44 Servicing of Airchoc K200V39 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10136415
    503 1150003542 S540-02-500-503-531 PREHEATER 20.03.2021 DERFRAGATA
    15.07.2020 15.07.2020 15.07.2020 15.05.2019
    E0ABSANDIE 46,250.00 0.00 S540
    400000247755 K200V16 SERVICING OF AIRCHOC K200V16 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10136413 503
    1150003542 S540-02-500-503-531 PREHEATER 20.03.2021 DERFRAGATA
    15.10.2020 15.10.2020 15.10.2020 15.05.2019
    E0ABSANDIE 55,083.33 0.00 S540
    400000247754 Airchoc #8 Servicing K200V16 K200V16 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10136161 503
    1150003542 S540-02-500-503-531 PREHEATER 16.03.2021 DERFRAGATA
    15.10.2020 15.10.2020 15.10.2020 15.05.2019
    E0ABSANDIE 46,250.00 0.00 S540
    400000247753 K200V41 recond airchoc 23 K200V41 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10118072 503
    1150003542 S540-02-500-503-531 PREHEATER 08.03.2021 DERFRAGATA
    15.10.2020 15.10.2020 15.10.2020 15.05.2019
    E0ABSANDIE 46,250.00 0.00 S540
    400000247751 Servicing airchoc#24burnt by fire AGING K200V32 REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10136176
    503 1150003542 S540-02-500-503-531 PREHEATER 16.03.2021 DERFRAGATA
    15.07.2020 15.07.2020 15.07.2020 15.05.2019
    E0ABSANDIE 53,750.00 0.00 S540
    400000247749 Servicing airchoc#22burnt by fire K200V40 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 1 Emergency 10136175 503
    1150003542 S540-02-500-503-531 PREHEATER 16.03.2021 DERFRAGATA
    15.07.2020 15.07.2020 15.07.2020 15.05.2019
    E0ABSANDIE 0.00 0.00 S540
    400000247748 Servicing airchoc#20 no purging K200V37 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 1 Emergency 10136171 503
    1150003542 S540-02-500-503-531 PREHEATER 16.03.2021 DERFRAGATA
    15.07.2020 15.07.2020 15.07.2020 15.05.2019
    E0ABSANDIE 0.00 0.00 S540
    400000247745 K200V43 servicing of air blaster K200V43 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10133331
    503 1150003542 S540-02-500-503-531 PREHEATER 13.03.2021 DERFRAGATA
    01.10.2020 01.10.2020 01.10.2020 15.05.2019
    E0ABSANDIE 46,250.00 0.00 S540
    400000247744 Servicing airchoc#28burnt by fire K200V42 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10136183
    503 1150003542 S540-02-500-503-531 PREHEATER 18.03.2021 DERFRAGATA
    15.07.2020 15.07.2020 15.07.2020 15.05.2019
    E0ABSANDIE 0.00 0.00 S540
    400000247742 K200V42 servicing of air blaster K200V42 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 2 Until two days 10119820
    503 1150003542 S540-02-500-503-531 PREHEATER 08.03.2021 DERFRAGATA
    15.07.2020 15.07.2020 15.07.2020 15.05.2019
    E0ABSANDIE 0.00 0.00 S540
    400000247740 K200V35 # 27 Repair of Airchoc K200V35 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 2 Until two days 10136414
    503 1150003542 S540-02-500-503-531 PREHEATER 20.03.2021 DERFRAGATA
    15.07.2020 15.07.2020 15.07.2020 15.05.2019
    E0ABSANDIE 0.00 0.00 S540
    400000247737 Servicing airchoc#18 no purging K200V26 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 1 Emergency 10136170 503
    1150003542 S540-02-500-503-531 PREHEATER 16.03.2021 DERFRAGATA
    15.07.2020 15.07.2020 15.07.2020 15.05.2019
    E0ABSANDIE 0.00 0.00 S540
    400000247734 Servicing airchoc#16 no purging K200V24 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 1 Emergency 10136169 503
    1150003542 S540-02-500-503-531 PREHEATER 16.03.2021 DERFRAGATA
    15.10.2020 15.10.2020 15.10.2020 15.05.2019
    E0ABSANDIE 46,250.00 0.00 S540
    400000247733 K200V24 recond air chock # 16 K200V24 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10118075 503
    1150003542 S540-02-500-503-531 PREHEATER 08.03.2021 DERFRAGATA
    01.10.2020 01.10.2020 01.10.2020 15.05.2019
    E0ABSANDIE 46,250.00 0.00 S540
    400000247718 REPLACE DEFECTIVE POTENTIAL TRANSFORMER P004A-M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10136221
    800 1150004605 S540-04-800-800-815 POWER GENERATION 18.01.2021
    RJSANTOSM 20.08.2020 20.08.2020 20.08.2020
    14.05.2019 RJSANTOSM 0.00 0.00 S540
    400000247634 Replace sprockets and rollers chain AGIN D260 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10131835
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 04.01.2022
    JNCSANTOS 01.07.2020 01.07.2020 01.07.2020
    14.05.2019 AVESCOTE 32,172.00 0.00 S540
    400000247631 OPP Install self-aligning rollers C360 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10127779 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 08.03.2021
    DERFRAGATA 20.07.2020 20.07.2020 20.07.2020
    14.05.2019 AVESCOTE 0.00 0.00 S540
    400000247626 Replace HBC corroded channel bar C300 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 19 G 4 Until 30 days 10124366 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 08.03.2021
    DERFRAGATA 26.08.2020 26.08.2020 26.08.2020
    14.05.2019 AVESCOTE 0.00 0.00 S540
    400000247623 OPP Replace shaft seal of head pulley101 H110 REJC CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10131587
    403 1150003433 S540-02-400-403-431 TRANSPORT 31.07.2021 DERFRAGATA
    20.10.2020 20.10.2020 20.10.2020 14.05.2019
    AVESCOTE 90,000.00 0.00 S540
    400000247282 Install Centr. Lube sys-for upper/lower F3500 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10140560
    603 1150003633 S540-02-600-603-622 MILLING 11.01.2022 RMESTOSAME
    01.08.2020 01.08.2020 01.08.2020 10.05.2019
    JJLOPEZJ 0.00 0.00 S540
    400000246991 SMEDK424 Repair the impeller fan K424 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10140218 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 10.04.2021 DERFRAGATA
    15.05.2019 15.05.2019 15.05.2019 06.05.2019
    AVESCOTE 215,000.00 0.00 S540
    400000246990 SMEDK425 Repair the impeller fan K425 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10140219 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 10.04.2021 DERFRAGATA
    15.05.2019 15.05.2019 15.05.2019 06.05.2019
    AVESCOTE 217,000.00 0.00 S540
    400000246989 SMED K430 Repair the impeller fan K430 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10140221 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 10.04.2021 DERFRAGATA
    15.05.2019 15.05.2019 15.05.2019 06.05.2019
    AVESCOTE 225,000.00 0.00 S540
    400000246986 B-00300 NMHA Repair of door's B-00300 REJC CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10140234 100
    1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 10.04.2021 DERFRAGATA
    13.05.2019 13.05.2019 13.05.2019 06.05.2019
    E0ABSANDIE 76,447.00 0.00 S540
    400000246943 Structural repairs- Chapel and Induction B-00200 REJC
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10139753
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 10.04.2021
    DERFRAGATA 13.05.2019 13.05.2019 13.05.2019
    06.05.2019 E0ABSANDIE 1,196,948.00 0.00 S540
    400000246937 F2190 Repair crack bucket cans F2190 REJC CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10136608 602
    1150003632 S540-02-600-602-622 MILLING 01.12.2021 RMESTOSAME
    07.05.2020 07.05.2020 07.05.2020 06.05.2019
    DRFRAGATA 112,130.60 0.00 S540
    400000246902 REPLACE TIRES OF ELECTRICAL SERVICE B-201203 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 2 Until two days 10140206
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 08.05.2019 RJSANTOSM 05.05.2019 05.05.2019 05.05.2019
    05.05.2019 IZSANTOS 0.00 0.00 S540
    400000246778 SPARES FOR THE EP MV FAN DRIVES ABRADLEY G250M01 REJC
    CANC LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10140171
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 10.04.2021
    DERFRAGATA 03.06.2019 23.10.2020 23.10.2020
    04.05.2019 IZSANTOS 933,700.00 0.00 S540
    400000246585 Replace defective spout contactor P435A PLAN CANC LKD
    CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10139529 704
    1150003710 S540-03-700-704-721 BAGGING 08.05.2019 RJSANTOSM
    24.04.2019 10.05.2019 10.05.2019 01.05.2019
    RJSANTOSM 38,208.40 0.00 S540
    400000246525 Replacement of Hoist at L200 L200 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 1 Emergency 10139922 891 1150004635 S540-
    02-800-891-885 MILLING 04.05.2019 JSIBAL 01.05.2019 01.05.2019
    01.05.2019 30.04.2019 JSIBAL 0.00
    0.00 S540
    400000246455 PW359 INSPECTION OF CONDITION & OILING O G310M06 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.06.2019
    JJBANAAG 17.05.2019 17.05.2019 17.05.2019 P3590007
    S540359224 29.04.2019 IP1020190429 0.00 0.00
    S540
    400000246454 PW359 INSPECTION OF CONDITION & OILING O G310M05 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.06.2019
    JJBANAAG 17.05.2019 17.05.2019 17.05.2019 P3590007
    S540359223 29.04.2019 IP1020190429 0.00 0.00
    S540
    400000246453 PW359 INSPECTION OF CONDITION & OILING O G310M04 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.06.2019
    JJBANAAG 17.05.2019 17.05.2019 17.05.2019 P3590007
    S540359222 29.04.2019 IP1020190429 0.00 0.00
    S540
    400000246452 PW359 INSPECTION OF CONDITION & OILING O G310M03 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.06.2019
    JJBANAAG 17.05.2019 17.05.2019 17.05.2019 P3590007
    S540359221 29.04.2019 IP1020190429 0.00 0.00
    S540
    400000246451 PW359 INSPECTION OF CONDITION & OILING O G310M02 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.06.2019
    JJBANAAG 17.05.2019 17.05.2019 17.05.2019 P3590007
    S540359220 29.04.2019 IP1020190429 0.00 0.00
    S540
    400000246450 PW359 INSPECTION OF CONDITION & OILING O G310M01 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.06.2019
    JJBANAAG 17.05.2019 17.05.2019 17.05.2019 P3590007
    S540359219 29.04.2019 IP1020190429 0.00 0.00
    S540
    400000246449 PW359 VISUAL INSPECTION OF OIL SEAL G310M06 TEXC BLCK
    REL NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.06.2019
    JJBANAAG 17.05.2019 17.05.2019 17.05.2019 P3590006
    S540359218 29.04.2019 IP1020190429 0.00 0.00
    S540
    400000246448 PW359 VISUAL INSPECTION OF OIL SEAL G310M05 TEXC BLCK
    REL NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.06.2019
    JJBANAAG 17.05.2019 17.05.2019 17.05.2019 P3590006
    S540359217 29.04.2019 IP1020190429 0.00 0.00
    S540
    400000246447 PW359 VISUAL INSPECTION OF OIL SEAL G310M04 TEXC BLCK
    REL NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.06.2019
    JJBANAAG 17.05.2019 17.05.2019 17.05.2019 P3590006
    S540359216 29.04.2019 IP1020190429 0.00 0.00
    S540
    400000246446 PW359 VISUAL INSPECTION OF OIL SEAL G310M03 TEXC BLCK
    REL NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.06.2019
    JJBANAAG 17.05.2019 17.05.2019 17.05.2019 P3590006
    S540359215 29.04.2019 IP1020190429 0.00 0.00
    S540
    400000246445 PW359 VISUAL INSPECTION OF OIL SEAL G310M02 TEXC BLCK
    REL NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.06.2019
    JJBANAAG 17.05.2019 17.05.2019 17.05.2019 P3590006
    S540359214 29.04.2019 IP1020190429 0.00 0.00
    S540
    400000246444 PW359 VISUAL INSPECTION OF OIL SEAL G310M01 TEXC BLCK
    REL NMAT PRC SETC MECH 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.06.2019
    JJBANAAG 17.05.2019 17.05.2019 17.05.2019 P3590006
    S540359213 29.04.2019 IP1020190429 0.00 0.00
    S540
    400000246429 LW331 LUBRICATION ROUTE 1 3M PLAN CANC
    LKD CRTD NMAT PRC MECH 19 P 8 Critical Prev Maint
    892 1150003542 S540-02-800-892-854 HEATING STATION 28.08.2021
    DERFRAGATA 05.07.2021 05.07.2021 05.07.2021 P3310032
    S540331053 29.04.2019 IP1020190429 0.00 0.00
    S540
    400000246370 REFURBISHMENT OF SMART AVI EXTENDERS B-201210 REJC
    CANC LKD CRTD CSER MACM PRC INST 21 G 2 Until two days 10139854
    130 1150004430 S540-02-100-130-131 CCR AND OFFICES 10.04.2021
    DERFRAGATA 21.10.2019 08.11.2019 08.11.2019
    28.04.2019 IZSANTOS 375,000.00 0.00 S540
    400000246366 NMHA Repair of RDF Door K390M01 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 4 Until 30 days 10138644 894
    1150004640 S540-02-800-894-898 FEEDING 10.04.2021 DERFRAGATA
    20.07.2020 20.07.2020 20.07.2020 28.04.2019
    E0ABSANDIE 75,894.00 0.00 S540
    400000246363 PREPARATION OF SPARE FOR F2470M01 F2470A M01 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10139839
    602 1150003632 S540-02-600-602-622 MILLING 03.09.2020 E0ERUBIOJR
    12.08.2020 12.08.2020 12.08.2020 28.04.2019
    IZSANTOS 0.00 0.00 S540
    400000246051 F121 Replace rubber lagging head pulley F121 REJC CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10138763
    403 1150003433 S540-02-400-403-422 MILLING 10.04.2021 DERFRAGATA
    30.04.2019 30.04.2019 30.04.2019 24.04.2019
    AVESCOTE 58,000.00 0.00 S540
    400000246046 NMHA I-00500 Repair bridges near IQA I-00500 REJC
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10139200
    160 1150004430 S540-04-100-160-161 INNER ROADS 10.04.2021 DERFRAGATA
    15.05.2019 15.05.2019 15.05.2019 24.04.2019
    E0ABSANDIE 523,141.00 0.00 S540
    400000245979 Defective cctv/Bad display K450 REJC CANC LKD CRTD
    CSER MACM PRC INST 21 G 4 Until 30 days 10139356 503
    1150003542 S540-02-500-503-571 TRANSPORT 10.04.2021 DERFRAGATA
    17.05.2019 01.12.2019 01.12.2019 23.04.2019
    RCARIGO 142,101.86 0.00 S540
    400000245975 Provision of camera at tail portion H245 REJC CANC LKD
    CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10139358 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 10.04.2021 DERFRAGATA
    17.05.2019 01.12.2019 01.12.2019 23.04.2019
    RCARIGO 142,101.86 0.00 S540
    400000245974 Provision of camera at discharge portion H230 REJC CANC
    LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10139360
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 10.04.2021
    DERFRAGATA 17.05.2019 01.12.2019 01.12.2019
    23.04.2019 RCARIGO 142,101.86 0.00 S540
    400000245971 Replace filter for Kiln maindrive motor K310M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10138223
    503 1150003542 S540-02-500-503-541 KILN 10.04.2021 DERFRAGATA
    20.07.2020 20.07.2020 20.07.2020 23.04.2019
    RCARIGO 0.00 0.00 S540
    400000245970 Replace filter for Mill motor FM3 F3300M01 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 4 Until 30 days 10138222
    603 1150003633 S540-02-600-603-622 MILLING 10.04.2021 DERFRAGATA
    21.04.2019 08.10.2019 08.10.2019 23.04.2019
    RCARIGO 73,214.28 0.00 S540
    400000245894 EP100#2 Change oil_air & oil fillter7INC EP100#2-CP TINT
    REL CSER GMPS MSPT PPRT PRC SETC MECH 19 G 4 Until 30 days
    10137614 821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM
    18.11.2022 E0ERUBIOJR 05.12.2022 05.12.2022 06.12.2022
    23.04.2019 RBANDELARIA 836,248.06 561,284.67 S540
    400000245727 LR403 CHANGE OIL OF SPD REDUCER VRM MAAG PLAN CANC
    LKD CRTD CSER NMAT PRC LUBR 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403 RAW MILLING 3 01.07.2019 JJLOPEZJ
    02.07.2019 02.07.2019 03.07.2019 P4030014 S540403093
    20.04.2019 IP1020190420 0.00 0.00 S540
    400000245588 Cummins engine coolant no available stoc FP2-CU-2 PLAN
    CANC LKD CRTD CSER MACM PRC MECH 19 G 3 Until one week 10139382
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    10.04.2021 DERFRAGATA 20.07.2020 20.07.2020 20.07.2020
    18.04.2019 RBANDELARIA 0.00 0.00 S540
    400000245575 LS351108 CHANGE OIL OF GEAR REDUCER OHC03 PLAN CANC LKD
    CRTD NMAT PRC LUBR 29 P 7 Gral Prev Maint 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 30.07.2019 JJLOPEZJ
    24.05.2019 24.05.2019 24.05.2019 PLS35111 S540001189
    18.04.2019 IP1020190418 2,197.88 0.00 S540
    400000245574 Ball topping 1st Compartment FM3 SD F3300 TAPR CANC LKD
    CRTD MACM PRC AUTO 05 A 6 Major Shutdown 10139411 603
    1150003633 S540-02-600-603-622 MILLING 10.04.2021 DERFRAGATA
    19.04.2019 19.04.2019 19.04.2019 18.04.2019
    JJFULLADO 208,702.20 0.00 S540
    400000245573 Ball topping 1st Compartment FM3 SD F3300 TAPR CANC LKD
    CRTD MACM PRC AUTO 05 A 6 Major Shutdown 10139410 603
    1150003633 S540-02-600-603-622 MILLING 18.04.2019 JJFULLADO
    19.04.2019 19.04.2019 19.04.2019 18.04.2019
    JJFULLADO 220,370.15 0.00 S540
    400000245558 Critical Spare Motor for F1451 Rotary F1451 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 8 Critical Prev Maint
    10139403 601 1150003631 S540-02-600-601-631 TRANSPORT 31.07.2021
    DERFRAGATA 18.04.2019 25.10.2019 25.10.2019
    17.04.2019 RJSANTOSM 148,000.00 0.00 S540
    400000245556 Critical Spare Motor for F1360 M01/M02 F1360M01 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 7 Gral Prev Maint 10139399
    601 1150003631 S540-02-600-601-622 MILLING 10.04.2021 DERFRAGATA
    18.04.2019 25.10.2019 25.10.2019 17.04.2019
    RJSANTOSM 22,000.00 0.00 S540
    400000245550 SD 2020 Replace damage actuator(F410) F410 REJC CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10136031
    403 1150003433 S540-02-400-403-422 MILLING 16.03.2021 DERFRAGATA
    14.02.2019 12.10.2020 12.10.2020 17.04.2019
    RJSANTOSM 2,271,000.00 0.00 S540
    400000245530 REPLACE COVER OF SENOMA SWITCHGEAR B-201249 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10137422
    100 1150004430 S540-04-100-100-129 POWER PLANT 10.04.2021 DERFRAGATA
    07.10.2019 07.10.2019 07.10.2019 17.04.2019
    RJSANTOSM 36,000.00 0.00 S540
    400000245521 INSTALL SHORING MATERIALS(SERVICE CODE) M704-0001 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10139362
    840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 10.04.2021
    DERFRAGATA 24.01.2020 24.01.2020 24.01.2020
    17.04.2019 RBANDELARIA 412,450.08 0.00 S540
    400000245463 40 pcs. pilot lamps--6.3V1W-M 15A F450M04 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC ELEC 19 G 3 Until one week
    10139276 403 1150003433 S540-02-400-403-422 MILLING 10.04.2021
    DERFRAGATA 24.08.2020 24.08.2020 24.08.2020
    16.04.2019 JJLOPEZJ 0.00 0.00 S540
    400000245450 Repair Gas Analyzer for Stack Tuff Drier J150 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 21 G 3 Until one week 10136082
    367 1150003318 S540-02-300-367-346 DRYER 08.12.2020 DRFRAGATA
    22.02.2019 14.08.2019 14.08.2019 16.04.2019
    RJSANTOSM 0.00 0.00 S540
    400000245383 D350-fabricate return roller hanger D350 ITNG REL CSER
    GMPS MSPT PRC SETC OPER 05 O 4 Until 30 days 10137627 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 15.10.2022
    E0ERUBIOJR 17.10.2022 17.10.2022 17.10.2022
    14.04.2019 FDICOLEN 67,867.90 11,640.00 S540
    400000245128 Jaw crusher OEM spare parts INCOMPLETE S A110 IEXC REL
    CSER GMPS MSPT PRC SETC MECH 19 G 4 Until 30 days 10129472
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 09.08.2022
    RMESTOSAME 25.07.2022 25.07.2022 25.07.2022
    13.04.2019 JSIBAL 319,152.62 195,879.81 S540
    400000244950 INSTALL IR WINDOW OF F3800 MO1 TERMINAL F3800M01 TAPR
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10139012
    622 1150003620 S540-02-600-622-621 PREMILLING 10.04.2021 DERFRAGATA
    11.05.2019 08.08.2019 08.08.2019 10.04.2019
    RJSANTOSM 90,443.00 0.00 S540
    400000244949 INSTALL IR WINDOW OF F3300 MO1 TERMINAL F3300M01 TAPR
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10139011
    603 1150003633 S540-02-600-603-622 MILLING 10.04.2021 DERFRAGATA
    11.05.2019 08.08.2019 08.08.2019 10.04.2019
    RJSANTOSM 90,443.00 0.00 S540
    400000244913 Repair of I-beam post. B-20070 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 19 G 3 Until one week 10137894 100
    1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 10.04.2021
    DERFRAGATA 20.07.2020 20.07.2020 20.07.2020
    10.04.2019 RBANDELARIA 0.00 0.00 S540
    400000244912 Clean OHC travelling rails side portion B-20070 PLAN
    CANC LKD CRTD NMAT PRC AUTO 19 G 3 Until one week 10136589
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 10.04.2021
    DERFRAGATA 13.08.2020 13.08.2020 13.08.2020
    10.04.2019 RBANDELARIA 126,570.36 0.00 S540
    400000244906 REPLACE SOLENOID VALVE SLIDE GATE L415A REJC CANC LKD
    CRTD CSER MACM PRC INST 21 G 3 Until one week 10138990 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 10.04.2021 DERFRAGATA
    17.04.2019 23.10.2019 23.10.2019 10.04.2019
    RCARIGO 65,100.00 0.00 S540
    400000244777 Bypass Duct of Separator Exhaust Gas FM2 F2100 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10131804
    602 1150003632 S540-02-600-602-622 MILLING 12.03.2021 DERFRAGATA
    01.09.2020 01.09.2020 01.09.2020 08.04.2019
    DRFRAGATA 0.00 0.00 S540
    400000244763 Corroded Cable Tray F1480 PLAN CANC LKD CRTD CSER
    NMAT PRC ELEC 20 G 4 Until 30 days 10138648 601 1150003631
    S540-02-600-601-631 TRANSPORT 10.04.2021 DERFRAGATA 02.04.2019
    01.10.2019 01.10.2019 08.04.2019 RJSANTOSM
    0.00 0.00 S540
    400000244636 MS312102 SHOCK BLOWER & VIBROMOTOR F3270 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 7 Gral Prev Maint 10138852 622
    1150003620 S540-02-600-622-621 PREMILLING 10.04.2021 DERFRAGATA
    18.08.2020 18.08.2020 18.08.2020 PMS31221 S540000554
    06.04.2019 IP1020190406 0.00 0.00 S540
    400000244442 Replacement of Belt Conveyor SD01 MTB-SD01BC PLAN CANC
    LKD CRTD PRT CSER MACM PRC MECH 19 G 5 Next shutdown
    10138710 894 1150004641 S540-02-800-895-893 PROCESS 10.04.2021
    DERFRAGATA 11.08.2020 11.08.2020 11.08.2020
    03.04.2019 JSIBAL 100,193.20 0.00 S540
    400000244405 OHC04,PURCHASE SPARE SERVO-LIFTER ASSY. OHC04 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10138652
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    10.04.2021 DERFRAGATA 16.06.2019 16.06.2019 16.06.2019
    02.04.2019 RBANDELARIA 738,672.50 0.00 S540
    400000244382 NMHA! INSTALL SAFETY PLATFORM@AIR RECEIV PC-PIPE PLAN
    CANC LKD CRTD CSER MACM PRC MECH 19 G 3 Until one week 10138621
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 10.04.2021
    DERFRAGATA 24.08.2020 07.08.2020 12.08.2020
    01.04.2019 RBANDELARIA 57,319.40 0.00 S540
    400000244203 Replacement of motor bearing, DE/NDE OHC03M05 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 19 G 2 Until two days 10138531
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    09.05.2019 RJSANTOSM 01.04.2019 01.04.2019 01.04.2019
    29.03.2019 DRFRAGATA 0.00 0.00 S540
    400000244094 Repair of House 5136 Bachelor's Quarter B-05536 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 1 Emergency 10138293 100
    1150004432 S540-04-100-100-116 HOUSES 10.04.2021 DERFRAGATA
    25.03.2019 07.12.2019 07.12.2019 27.03.2019
    E0ABSANDIE 0.00 0.00 S540
    400000243931 F3843 m03 Parallel unit of Turbo Blower F3843M01 PLAN
    CANC LKD CRTD CSER MACM PRC MECH 19 F 4 Until 30 days 10123066
    603 1150003633 S540-02-600-603-631 TRANSPORT 08.03.2021 DERFRAGATA
    14.08.2020 14.08.2020 14.08.2020 25.03.2019
    DRFRAGATA 314,677.73 0.00 S540
    400000243603 RELOCATION TRANSFORMER ENTRANCE DOOR D03-611 REJC
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10137264
    810 1150004600 S540-04-800-810-813 DISTRIBUTION LINES 10.04.2021
    DERFRAGATA 06.03.2019 09.10.2019 09.10.2019
    19.03.2019 RJSANTOSM 150,000.00 0.00 S540
    400000243592 DGA & OIL QUALITY TEST TR6 DLS-596 REJC CANC LKD
    CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10137672 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 10.04.2021 DERFRAGATA
    13.03.2019 10.06.2019 10.06.2019 19.03.2019
    RJSANTOSM 18,500.00 0.00 S540
    400000243591 DGA & OIL QUALITY TEST TR7 DLS-597 REJC CANC LKD
    CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10137673 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 10.04.2021 DERFRAGATA
    13.03.2019 10.06.2019 10.06.2019 19.03.2019
    RJSANTOSM 18,500.00 0.00 S540
    400000243590 DGA & OIL QUALITY TEST TR2 TRS-592 REJC CANC LKD
    CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10137674 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 10.04.2021 DERFRAGATA
    13.03.2019 08.08.2019 08.08.2019 19.03.2019
    RJSANTOSM 18,500.00 0.00 S540
    400000243553 INSTALL CAPACITOR AT FINISH MILL #3 B-10060 REJC CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10137265
    100 1150004430 S540-02-100-100-114 ELECTRICAL 10.04.2021 DERFRAGATA
    06.03.2019 12.06.2019 12.06.2019 19.03.2019
    RJSANTOSM 200,000.00 0.00 S540
    400000243532 B-2900 Purchase of caster wheel B-02900 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 4 Until 30 days
    10138000 133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP
    10.04.2021 DERFRAGATA 15.08.2020 15.08.2020 15.08.2020
    19.03.2019 RJSANTOSM 0.00 0.00 S540
    400000243467 Replacement of defective diaphragm valve L302 PLAN CANC
    LKD CRTD CSER MACM PRC OPER 05 O 6 Major Shutdown 10132534
    891 1150004635 S540-02-800-891-885 MILLING 12.03.2021 DERFRAGATA
    10.08.2020 10.08.2020 10.08.2020 17.03.2019
    FDICOLEN 582,148.00 0.00 S540
    400000243420 HAULING OF SPOUT MOTOR SPARE P335 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 19 G 1 Emergency 10137766 703 1150003710
    S540-03-700-703-721 BAGGING 10.04.2021 DERFRAGATA 09.09.2019
    07.12.2019 07.12.2019 15.03.2019 DRFRAGATA
    0.00 0.00 S540
    400000243073 MS733103 PG GAS PRESSURE INSPECTION F3800 PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 19 G 8 Critical Prev Maint 10137686
    622 1150003620 S540-02-600-622-621 PREMILLING 10.04.2021 DERFRAGATA
    19.08.2020 19.08.2020 19.08.2020 PMS73303 S540000634
    13.03.2019 IP1020190313 0.00 0.00 S540
    400000242736 Repair of water leak M704-0001 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 19 G 3 Until one week 10137523 840
    1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 28.03.2021
    DERFRAGATA 24.04.2020 07.01.2020 07.01.2020
    11.03.2019 RBANDELARIA 0.00 0.00 S540
    400000242599 SD J150 Replace rotary valve PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 19 G 6 Major Shutdown 10133638 367
    1150003318 S540-02-300-367-346 DRYER 08.12.2020 DRFRAGATA 29.08.2020
    29.08.2020 29.08.2020 07.03.2019 DRFRAGATA
    78,675.91 0.00 S540
    400000242524 REPLACLE CONTACTOR FOR OHC#2 GRABBING OHC02M03-001
    REJC CANC LKD CRTD CSER MACM PRC ELEC 20 G 3 Until one week
    10137331 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 10.04.2021 DERFRAGATA 14.03.2019 30.08.2019 30.08.2019
    07.03.2019 RJSANTOSM 179,211.00 0.00 S540
    400000242482 Change oil of cummins enegine FP2-CU-2 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10137097 830
    1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM 10.04.2021
    DERFRAGATA 07.08.2020 16.08.2020 16.08.2020
    06.03.2019 RBANDELARIA 0.00 0.00 S540
    400000242455 SD K250Removal of cladding at CM inlet g K250 REJC CANC
    LKD CRTD NMAT PRC MECH 19 V 5 Next shutdown 10132520
    891 1150004635 S540-02-800-891-885 MILLING 10.04.2021 DERFRAGATA
    10.03.2019 10.03.2019 10.03.2019 05.03.2019
    AVESCOTE 51,543.00 0.00 S540
    400000242448 Transfer of command control to FM K438 PLAN CANC LKD
    CRTD CSER NMAT PRC INST 21 G 2 Until two days 10136917 503
    1150003542 S540-02-500-503-571 TRANSPORT 21.03.2021 DERFRAGATA
    24.04.2020 24.04.2020 24.04.2020 05.03.2019
    RJSANTOSM 0.00 0.00 S540
    400000242447 Zero pressure reading K440 REJC CANC LKD CRTD CSER
    MACM PRC INST 21 G 2 Until two days 10136905 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 21.03.2021 DERFRAGATA 02.03.2019
    15.10.2019 15.10.2019 05.03.2019 RJSANTOSM
    38,000.00 0.00 S540
    400000242440 No motion detector K391M01 REJC CANC LKD CRTD
    CSER MACM PRC INST 21 G 5 Next shutdown 10136854 894
    1150004640 S540-02-800-894-898 FEEDING 21.03.2021 DERFRAGATA
    07.10.2019 07.10.2019 07.10.2019 05.03.2019
    RJSANTOSM 53,400.00 0.00 S540
    400000242336 Replacemnt of defective Actuator F2580 REJC CANC LKD
    CRTD CSER MACM PRC INST 30 G 6 Major Shutdown 10136389 602
    1150003632 S540-02-600-602-622 MILLING 20.03.2021 DERFRAGATA
    22.03.2019 28.06.2019 28.06.2019 05.03.2019
    RJSANTOSM 521,626.00 0.00 S540
    400000242311 Replace damper motor of FM 3 RCF F3551 REJC CANC LKD
    CRTD CSER MACM PRC INST 21 G 5 Next shutdown 10136086 603
    1150003633 S540-02-600-603-622 MILLING 20.03.2021 DERFRAGATA
    15.02.2019 28.06.2019 28.06.2019 04.03.2019
    RJSANTOSM 685,500.00 0.00 S540
    400000242305 Replacement of defective Actuator K250A REJC CANC LKD
    CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10136015 891
    1150004635 S540-02-800-891-885 MILLING 16.03.2021 DERFRAGATA
    16.03.2019 05.05.2019 05.05.2019 04.03.2019
    RJSANTOSM 521,626.00 0.00 S540
    400000242297 Install new septic tank pipe line B-06000 REJC CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10137147
    100 1150004432 S540-04-100-100-116 HOUSES 10.04.2021 DERFRAGATA
    11.03.2019 11.03.2019 11.03.2019 04.03.2019
    E0ABSANDIE 250,772.00 0.00 S540
    400000242288 F2510 Replacement of Pneumatic Conveying F2510 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10130946
    602 1150003632 S540-02-600-602-631 TRANSPORT 08.03.2021 DERFRAGATA
    07.08.2020 07.08.2020 07.08.2020 04.03.2019
    DRFRAGATA 169,575.82 0.00 S540
    400000242182 Provide signal isolator avoid interferen L415 REJC CANC
    LKD CRTD CSER MACM PRC INST 21 G 3 Until one week 10137110
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 10.04.2021
    DERFRAGATA 11.03.2019 13.03.2019 13.03.2019
    04.03.2019 RJSANTOSM 69,600.00 0.00 S540
    400000242180 SD19-Servicing of motor H110 M01 H110M01 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10134239
    403 1150003433 S540-02-400-403-431 TRANSPORT 13.03.2021 DERFRAGATA
    08.01.2019 25.12.2020 25.12.2020 04.03.2019
    RJSANTOSM 0.00 0.00 S540
    400000242179 SD20-Servicing of motor K120 M01 K120M01 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10134238
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 13.03.2021
    DERFRAGATA 08.01.2019 25.03.2020 25.03.2020
    04.03.2019 RJSANTOSM 1,807,166.06 0.00 S540
    400000242177 Actuator for Fresh Air Damper FM 2 F2550 REJC CANC LKD
    CRTD CSER MACM PRC INST 30 G 4 Until 30 days 10127823 602
    1150003632 S540-02-600-602-622 MILLING 08.03.2021 DERFRAGATA
    30.08.2018 25.01.2020 25.01.2020 04.03.2019
    RJSANTOSM 755,500.00 0.00 S540
    400000242176 Actuator for Fresh Air Damper FM 1 FOR C F1750M01-001
    PLAN CANC LKD CRTD CSER MACM PRC ELEC 30 G 4 Until 30 days
    10127822 601 1150003631 S540-02-600-601-622 MILLING 08.03.2021
    DERFRAGATA 30.08.2018 25.12.2020 25.12.2020
    04.03.2019 RJSANTOSM 755,500.00 0.00 S540
    400000241901 Reconditioning of viking pumps F3300-001 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10136875
    603 1150003633 S540-02-600-603-622 MILLING 21.03.2021 DERFRAGATA
    27.03.2019 27.03.2019 27.03.2019 28.02.2019
    DRFRAGATA 717,360.00 0.00 S540
    400000241893 SD20 Replace motor K250 M01 K250M01 PLAN CANC LKD
    CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10134301 891
    1150004635 S540-02-800-891-885 MILLING 13.03.2021 DERFRAGATA
    09.01.2019 04.07.2020 04.07.2020 28.02.2019
    RJSANTOSM 2,129,380.00 0.00 S540
    400000241716 Replace hanger bushing P464-002 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10132140 704 1150003710
    S540-03-700-704-721 BAGGING 05.01.2022 DDELACOSTA 02.12.2019
    02.12.2019 02.12.2019 28.02.2019 JSIBAL
    0.00 0.00 S540
    400000241566 UPGRADING OF CCTV SYSTEM -AGING CS01 REJC CANC LKD
    CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10134782 711
    1150003710 S540-03-700-711-715 BULK STORAGE 14.03.2021 DERFRAGATA
    29.03.2019 04.12.2019 04.12.2019 27.02.2019
    RJSANTOSM 568,407.44 0.00 S540
    400000241540 NMHA install hoist for salt feederF2050 F2050 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 3 Until one week 10115610
    602 1150003632 S540-02-600-602-612 FEED 05.03.2021 DERFRAGATA
    07.08.2020 07.08.2020 07.08.2020 26.02.2019
    RJSANTOSM 917,500.00 0.00 S540
    400000241539 NMHA install hoist for salt feederF1040 F1040 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 3 Until one week 10115609
    601 1150003631 S540-02-600-601-612 FEED 31.07.2021 DERFRAGATA
    28.05.2020 28.05.2020 28.05.2020 26.02.2019
    RJSANTOSM 917,500.00 0.00 S540
    400000241477 SERVCING OF MOTOR F3847 F3847B REJC CANC LKD CRTD
    CSER MACM PRC ELEC 30 G 6 Major Shutdown 10136658 603
    1150003633 S540-02-600-603-631 TRANSPORT 20.03.2021 DERFRAGATA
    26.02.2019 04.11.2019 04.11.2019 26.02.2019
    RJSANTOSM 5,810.75 0.00 S540
    400000241312 SD F2020 Replace spur pinion & gear F2020 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10136494 602
    1150003632 S540-02-600-602-612 FEED 20.03.2021 DERFRAGATA 01.09.2020
    01.09.2020 01.09.2020 23.02.2019 DRFRAGATA
    61,607.14 0.00 S540
    400000241051 NMHA belt conveyor splicing kitNTPI K120 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10122940 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 27.04.2022 RMESTOSAME
    05.07.2021 05.07.2021 05.07.2021 19.02.2019
    AVESCOTE 0.00 0.00 S540
    400000240880 NMHA!REPLACE HYD HOSE OF TENSIONING CYL. MAN 2 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10135926
    800 1150004605 S540-04-800-800-815 POWER GENERATION 16.03.2021
    DERFRAGATA 22.12.2019 16.04.2020 16.04.2020
    18.02.2019 RBANDELARIA 246,894.42 0.00 S540
    400000240870 Butterfly valve for compressed air pipe PC-PIPE REJC
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10134369
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 13.03.2021
    DERFRAGATA 16.07.2019 16.07.2019 17.07.2019
    17.02.2019 RBANDELARIA 241,235.20 0.00 S540
    400000240642 G110A, INSTALL MONITORING AT KILN CCR G110A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 F 3 Until one week 10136100
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 16.03.2021
    DERFRAGATA 20.07.2020 20.07.2020 20.07.2020
    15.02.2019 RBANDELARIA 0.00 0.00 S540
    400000240640 REPLACE GEARED MOTOR OF F2514 MO1 F2514M01-001 REJC
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10136027
    602 1150003632 S540-02-600-602-622 MILLING 20.10.2021 RSILVESTRE
    14.02.2019 20.02.2019 20.02.2019 15.02.2019
    RJSANTOSM 20,000.00 0.00 S540
    400000240639 REPLACE GEARED MOTOR OF F2512 MO1 F2512M01-001 TAPR
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10136026
    602 1150003632 S540-02-600-602-622 MILLING 17.02.2019 RJSANTOSM
    14.02.2019 20.02.2019 20.02.2019 15.02.2019
    RJSANTOSM 20,000.00 0.00 S540
    400000240631 Repair of aluminum door @ Admin office B-00100 REJC
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10136091
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 16.03.2021
    DERFRAGATA 04.11.2019 04.11.2019 04.11.2019
    15.02.2019 E0ABSANDIE 81,449.00 0.00 S540
    400000240397 J130, Replace support roller no. 2 J130 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10123681 367
    1150003318 S540-02-300-367-346 DRYER 26.11.2019 RMESTOSAME 16.04.2019
    16.04.2019 16.04.2019 13.02.2019 RBANDELARIA
    232,807.82 0.00 S540
    400000240375 Replacement of Rotor Loadcell L415-M01 L413-001 PLAN
    CANC LKD CRTD CSER MACM PRC INST 21 G 1 Emergency 10135947 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 16.03.2021 DERFRAGATA
    14.02.2019 20.03.2019 20.03.2019 12.02.2019
    RJSANTOSM 153,712.44 0.00 S540
    400000240328 SD F2180 Invert head Sprocket & Replace F2180 REJC CANC
    LKD CRTD PRT MACM PRC MECH 29 G 6 Major Shutdown 10134248
    602 1150003632 S540-02-600-602-622 MILLING 22.03.2021 RDMAGLUYAN
    22.02.2021 22.02.2021 22.02.2021 12.02.2019
    DRFRAGATA 1,324,726.82 0.00 S540
    400000239967 SD J130 Replacement of drum shell J130 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 5 Next shutdown 10125034 367
    1150003318 S540-02-300-367-346 DRYER 08.12.2020 DRFRAGATA 01.09.2019
    01.09.2019 01.09.2019 08.02.2019 DRFRAGATA
    5,476,502.54 0.00 S540
    400000239870 CRITICAL SPARE hmi PANEL r3 P335 REJC CANC LKD CRTD
    CSER MACM PRC INST 21 G 4 Until 30 days 10135044 703
    1150003710 S540-03-700-703-721 BAGGING 16.03.2021 DERFRAGATA
    31.01.2019 20.03.2019 20.03.2019 06.02.2019
    RJSANTOSM 230,141.84 0.00 S540
    400000239869 CRITICAL SPARE HMI PANLE R2 P235 REJC CANC LKD CRTD
    CSER MACM PRC INST 21 G 4 Until 30 days 10135045 702
    1150003710 S540-03-700-702-721 BAGGING 16.03.2021 DERFRAGATA
    31.01.2019 28.07.2019 28.07.2019 06.02.2019
    RJSANTOSM 225,851.40 0.00 S540
    400000239866 Repair of House #5132 B-05532 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 F 4 Until 30 days 10135614 100
    1150004432 S540-04-100-100-116 HOUSES 16.03.2021 DERFRAGATA
    15.08.2020 15.08.2020 15.08.2020 06.02.2019
    E0ABSANDIE 377,276.00 0.00 S540
    400000239353 Replace cable connection incoming knife SF6-TRS PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 1 Emergency 10135079 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 03.03.2019 E0EBDAYAP
    26.01.2019 30.01.2019 30.01.2019 29.01.2019
    RCARIGO 0.00 0.00 S540
    400000239191 rewinding of burnt motor F1360M02 F1360M02-001 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10135041
    601 1150003631 S540-02-600-601-622 MILLING 05.04.2019 RJSANTOSM
    31.01.2019 31.01.2019 31.01.2019 27.01.2019
    RCARIGO 0.00 0.00 S540
    400000239129 Materials for water leak repair for powe B-01000 PLAN
    CANC LKD CRTD PRT CSER NMAT PRC MECH 22 G 4 Until 30 days
    10135166 100 1150004430 S540-04-100-100-129 POWER PLANT 16.03.2021
    DERFRAGATA 24.08.2020 24.08.2020 24.08.2020
    27.01.2019 E0RAALBIOR 0.00 0.00 S540
    400000239128 Pnuematic pump for powerhouse P029 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 19 G 4 Until 30 days 10135165 800
    1150004605 S540-04-800-800-815 POWER GENERATION 25.02.2022 RMESTOSAME
    24.08.2020 24.08.2020 24.08.2020 27.01.2019
    E0RAALBIOR 0.00 0.00 S540
    400000238767 Recondition of flap valves K409 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 29 V 1 Emergency 10134863 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 23.01.2019 AVESCOTE 23.01.2019
    23.01.2019 23.01.2019 21.01.2019 AVESCOTE
    0.00 0.00 S540
    400000238549 IS441 MONTHLY SERVICING OF RESISTANCE TE A110 PLAN CANC
    LKD CRTD NMAT NTUP PRC INST 31 P 8 Critical Prev Maint
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 16.02.2019
    RJSANTOSM 07.10.2012 07.10.2012 07.10.2012 P4410001
    S540441001 20.01.2019 IP1020190120 0.00 0.00
    S540
    400000238485 Repalcement of Defective UPS at MCC B-10070 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 21 G 4 Until 30 days 10134561
    100 1150004430 S540-03-100-100-114 ELECTRICAL 14.03.2021 DERFRAGATA
    14.02.2019 25.03.2019 25.03.2019 17.01.2019
    RJSANTOSM 322,530.00 0.00 S540
    400000238354 KILN SD-Change Oil VRM Hydraulic System F050 REJC CANC
    LKD CRTD CSER MACM PRC LUBR 19 G 3 Until one week 10134617
    403 1150003433 S540-02-400-403-422 MILLING 14.03.2021 DERFRAGATA
    23.01.2019 23.01.2019 23.01.2019 15.01.2019
    JJLOPEZJ 164,944.26 0.00 S540
    400000238352 KILN SD-Change Oil Cooler Hydraulic Syst K400-001 REJC
    CANC LKD CRTD CSER MACM PRC LUBR 19 G 2 Until two days 10134615
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 14.03.2021
    DERFRAGATA 18.01.2019 18.01.2019 18.01.2019
    15.01.2019 JJLOPEZJ 183,920.00 0.00 S540
    400000238351 TAPPING of New Grease @ KILN Girth Gear K340 PLAN CANC
    LKD CRTD CSER MACM PRC LUBR 19 G 4 Until 30 days 10134614
    503 1150003542 S540-02-500-503-541 KILN 14.03.2021 DERFRAGATA
    19.09.2020 19.09.2020 19.09.2020 15.01.2019
    JJLOPEZJ 151,560.00 0.00 S540
    400000238317 ADJUST FLAT BELT AUTO-FORLIFT PALLETIZER P391M02 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 1 Emergency 10134551 721
    1150003710 S540-03-700-721-726 PALLETIZER 03.03.2019 E0EBDAYAP
    15.01.2019 15.01.2019 15.01.2019 14.01.2019
    RBANDELARIA 0.00 0.00 S540
    400000238245 P215,FIX UNUSUAL SOUND OF DRAG CHAIN EQP P215 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 2 Until two days 10134548
    702 1150003710 S540-03-700-702-716 TRANSPORT 14.03.2021 DERFRAGATA
    01.08.2020 01.08.2020 01.08.2020 14.01.2019
    RBANDELARIA 0.00 0.00 S540
    400000238236 SUPPLY AND LABOR POWER SUPPLY B-201203 PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10134388 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    03.05.2019 RJSANTOSM 13.02.2019 13.02.2019 13.02.2019
    14.01.2019 RCARIGO 0.00 0.00 S540
    400000238230 Replacement of defective pilot valves F3270-SEQ01 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 21 G 2 Until two days 10134334
    622 1150003620 S540-02-600-622-621 PREMILLING 20.02.2019 RJSANTOSM
    12.01.2019 14.01.2019 14.01.2019 14.01.2019
    RCARIGO 0.00 0.00 S540
    400000238192 Modify defective gate valve to butterfly BHA-AR TAPR
    CANC LKD CRTD CSER MANC NTUP PRC MECH 19 F 4 Until 30 days
    10134530 503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION
    13.03.2021 DERFRAGATA 20.01.2020 14.01.2019 14.01.2019
    14.01.2019 E0RAALBIOR 137,760.00 0.00 S540
    400000238183 SERVICING OF LIQUID STARTER F400-SD19 F400-004 TAPR
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10134515
    403 1150003433 S540-02-400-403-422 MILLING 14.01.2019 RJSANTOSM
    14.01.2019 14.01.2019 14.01.2019 13.01.2019
    RJSANTOSM 60,000.00 0.00 S540
    400000238175 A110 Replace eccentric bearings A110 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 8 Critical Prev Maint 10134486 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 22.06.2022 DDELACOSTA
    15.09.2021 15.09.2021 15.09.2021 13.01.2019
    DRFRAGATA 3,453,315.76 0.00 S540
    400000238030 SD K310 Re inforce welding of spring pla K310-002 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10127518
    503 1150003542 S540-02-500-503-541 KILN 04.01.2020 RMESTOSAME
    25.07.2018 13.01.2019 13.01.2019 12.01.2019
    AVESCOTE 0.00 0.00 S540
    400000237866 SD A100 Replacement of metal skirt A100 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10132907 302
    1150003311 S540-01-300-302-311 RECEPTION 13.03.2021 DERFRAGATA
    14.09.2019 14.09.2019 14.09.2019 12.01.2019
    DRFRAGATA 290,507.28 0.00 S540
    400000237812 Concreting of Substation- Improvement SF6-TRS REJC
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10134372
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 13.03.2021
    DERFRAGATA 10.01.2019 10.01.2019 10.01.2019
    10.01.2019 RJSANTOSM 1,758,150.00 0.00 S540
    400000237742 Replacement of Valves with Coil F2015 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 2 Until two days 10134256 602
    1150003632 S540-02-600-602-612 FEED 30.12.2021 RMESTOSAME 07.08.2020
    07.08.2020 07.08.2020 08.01.2019 DRFRAGATA
    69,800.00 0.00 S540
    400000237740 SD19-Servicing of motor A450 M01 A450M01 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10134224
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 20.10.2021
    RSILVESTRE 08.01.2019 16.10.2020 16.10.2020
    08.01.2019 RJSANTOSM 45,077.86 0.00 S540
    400000237737 F2510 Replace pump screw F2510 TAPR CANC LKD CRTD
    PRT CSER MACM PRC MECH 29 G 5 Next shutdown 10130000 602
    1150003632 S540-02-600-602-631 TRANSPORT 31.08.2022 RMESTOSAME
    01.09.2021 01.09.2021 02.09.2021 08.01.2019
    DRFRAGATA 439,072.40 0.00 S540
    400000237729 Welding repair of machine guarding K438 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 05 A 2 Until two days 10134240 503
    1150003542 S540-02-500-503-571 TRANSPORT 09.01.2019 RMESTOSAME
    08.01.2019 08.01.2019 08.01.2019 08.01.2019
    GGORENDAIN 1,246.66 0.00 S540
    400000237696 NMHA!!!INTERNAL REPAIR OF CHAPEL BLDG. B-00200 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 22 G 4 Until 30 days 10134205
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 13.03.2021
    DERFRAGATA 20.08.2020 20.08.2020 20.08.2020
    07.01.2019 RBANDELARIA 0.00 0.00 S540
    400000237693 Addendum at Cooler area K400 REJC CANC LKD CRTD NMAT PRC
    MECH 29 G 2 Until two days 10134196 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 13.03.2021 DERFRAGATA 07.01.2019 07.01.2019
    07.01.2019 07.01.2019 AVESCOTE 393,730.03
    0.00 S540
    400000237507 P420 Replacement of head sprocket sd P420 TAPR CANC
    LKD CRTD PRT CSER MACM PRC MECH 29 G 5 Next shutdown
    10112283 731 1150003710 S540-03-700-731-732 TRUCK LOADING
    11.07.2021 RMESTOSAME 09.08.2020 09.08.2020 09.08.2020
    05.01.2019 DRFRAGATA 435,510.25 0.00 S540
    400000237276 PCB-1, SERVICING OF ROOTS BLOWER UNIT PCB-1 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10133990
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 13.03.2021
    DERFRAGATA 16.02.2019 16.02.2019 18.02.2019
    02.01.2019 RBANDELARIA 69,701.50 0.00 S540
    400000237273 PCB-2, SERVICING OF ROOTS BLOWER UNIT PCB-2 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10133984
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 13.03.2021
    DERFRAGATA 16.01.2019 16.02.2019 18.02.2019
    02.01.2019 RBANDELARIA 69,629.50 0.00 S540
    400000237205 LS331 ANNUAL SERVICING OF CENTRALIZED LU C220A PLAN CANC
    LKD CRTD CSER NMAT PRC LUBR 29 P 8 Critical Prev Maint
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    10.02.2021 GPENADAC 03.01.2022 03.01.2022 08.01.2022
    P3310004 S540331003 01.01.2019 IP1020190101 94,250.00
    0.00 S540
    400000237165 Replace cross-travel spline shaft OHC-RDF PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 3 Until one week 10131055
    894 1150004640 S540-02-800-894-898 FEEDING 01.12.2021 RMESTOSAME
    10.10.2018 04.07.2019 04.07.2019 31.12.2018
    RBANDELARIA 0.00 0.00 S540
    400000237029 Worn out filter bags J150 TAPR CANC LKD CRTD MACM PRC
    MECH 05 A 3 Until one week 10133843 367 1150003318 S540-
    02-300-367-346 DRYER 28.12.2018 GGORENDAIN 27.12.2018 28.12.2018
    28.12.2018 28.12.2018 GGORENDAIN 17,439.60
    0.00 S540
    400000236960 Replacement of carrying rollers J140 TAPR CANC LKD
    CRTD MACM PRC MECH 05 A 2 Until two days 10133779 367
    1150003318 S540-02-300-367-346 DRYER 28.12.2018 GGORENDAIN 28.12.2018
    28.12.2018 28.12.2018 27.12.2018 GGORENDAIN
    24,589.85 0.00 S540
    400000236956 RE=SURFACING OF G250 MO1 EP FAN G250M01 REJC CANC
    LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10133807
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.02.2020
    DRFRAGATA 27.12.2018 23.01.2019 23.01.2019
    26.12.2018 RJSANTOSM 75,000.00 0.00 S540
    400000236955 REPLACE CARBON BRUSHES OF G250 MO1 G250M01 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10133805
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.02.2020
    DRFRAGATA 27.12.2018 23.01.2019 23.01.2019
    26.12.2018 RJSANTOSM 24,570.00 0.00 S540
    400000236496 Replace mechanical seal due to oil leak P011A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10133578
    800 1150004605 S540-04-800-800-815 POWER GENERATION 13.03.2021
    DERFRAGATA 17.01.2019 20.12.2019 20.12.2019
    20.12.2018 RBANDELARIA 13,187.28 0.00 S540
    400000236491 Addendum at Cooler K797 REJC CANC LKD CRTD NMAT PRC
    MECH 29 G 6 Major Shutdown 10133686 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 13.03.2021 DERFRAGATA 21.01.2019 21.01.2019
    21.01.2019 20.12.2018 AVESCOTE 166,000.00
    0.00 S540
    400000236434 Upgrading of control A110mo1 jaw crushe A110M01-001 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10133663
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 13.03.2021
    DERFRAGATA 20.12.2018 12.03.2019 12.03.2019
    20.12.2018 RJSANTOSM 154,350.00 0.00 S540
    400000236330 Installation of Jet Black Air Blower B-201226-4 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10128071
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 08.03.2021
    DERFRAGATA 01.04.2019 07.12.2019 07.12.2019
    17.12.2018 E0ABSANDIE 0.00 0.00 S540
    400000236278 Replace Main Drive Auxiliary Blower K310M01 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 1 Emergency 10133500 503
    1150003542 S540-02-500-503-541 KILN 13.03.2021 DERFRAGATA 18.12.2018
    30.01.2019 30.01.2019 16.12.2018 RJSANTOSM
    574,000.00 0.00 S540
    400000236236 K310-Repl. Oil Seal Gbox-Input VRM side K310M02 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10133477
    503 1150003542 S540-02-500-503-541 KILN 13.03.2021 DERFRAGATA
    04.11.2019 04.11.2019 04.11.2019 15.12.2018
    JJLOPEZJ 0.00 0.00 S540
    400000236130 Replace BHA compressor house gate valve PC-PIPE REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10131313
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 24.07.2021
    DERFRAGATA 16.01.2019 16.01.2019 16.01.2019
    14.12.2018 RBANDELARIA 62,265.64 0.00 S540
    400000235889 PROVISON OF CONTAINMENT & SEPTIC TANK B03 REJC CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10133425
    100 1150003710 S540-03-100-100-111 GENERAL 13.03.2021 DERFRAGATA
    16.01.2019 16.01.2019 16.01.2019 13.12.2018
    RBANDELARIA 439,750.97 0.00 S540
    400000235874 NMHA Install telephone line lube room B-70000 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 21 G 3 Until one week 10126905
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.03.2021
    DERFRAGATA 19.07.2018 04.07.2019 04.07.2019
    12.12.2018 RJSANTOSM 0.00 0.00 S540
    400000235873 MNHA Install telephone line at machine B-02900 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 21 G 3 Until one week 10126904
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.03.2021
    DERFRAGATA 19.07.2018 04.07.2019 04.07.2019
    12.12.2018 RJSANTOSM 0.00 0.00 S540
    400000235868 NMHA SD K412 Install std LOTOTO power v K412 REJC CANC
    LKD CRTD CSER PRC ELEC 20 G 5 Next shutdown 10131039
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 08.03.2021
    DERFRAGATA 03.10.2018 12.02.2019 12.02.2019
    12.12.2018 RJSANTOSM 138,940.00 0.00 S540
    400000235865 REPLACE DEFECTIVE CHAINFLEX AT RECLAIMER C200 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10133339
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    13.03.2021 DERFRAGATA 12.12.2018 15.11.2019 15.11.2019
    12.12.2018 RJSANTOSM 291,001.00 0.00 S540
    400000235861 Installation of temperature monitoring a K381 PLAN CANC
    LKD CRTD CSER MACM PRC INST 21 G 1 Emergency 10133362 893
    1150003542 S540-02-800-893-898 FEEDING 03.03.2019 E0EBDAYAP
    13.12.2018 12.01.2019 12.01.2019 12.12.2018
    RJSANTOSM 133,200.00 0.00 S540
    400000235794 SCC LM-003 Install emergency swicth AGIN SCC LM-003 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10133323
    133 1150004450 S540-06-800-133-133 MACHINE SHOP EQUIPMENT 24.04.2022
    RMESTOSAME 18.12.2018 30.12.2019 30.12.2019
    12.12.2018 RJSANTOSM 38,700.00 0.00 S540
    400000235785 D255 Install Cut Out Switch On Site D255 PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10124385 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 12.03.2021
    DERFRAGATA 23.05.2018 04.11.2019 04.11.2019
    12.12.2018 RJSANTOSM 0.00 0.00 S540
    400000235688 B-02900 Purchase of water hose B-02900 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10133138
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 01.02.2020
    RMESTOSAME 12.12.2018 10.03.2019 10.03.2019
    11.12.2018 RBANDELARIA 0.00 0.00 S540
    400000235666 P230 Replace inspection window seal P230 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10105162
    702 1150003710 S540-03-700-702-721 BAGGING 06.01.2020 DRFRAGATA
    23.05.2017 19.10.2019 19.10.2019 10.12.2018
    JJBANAAG 4,395.76 0.00 S540
    400000235437 High temp.hose & clamp for Cummins engin FP2-CU-2 PLAN
    CANC LKD CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week
    10133171 830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER
    SYSTEM 13.03.2021 DERFRAGATA 13.12.2018 07.01.2020 07.01.2020
    06.12.2018 RBANDELARIA 0.00 0.00 S540
    400000235403 HOUSEKEEPING AT ELECTRICAL SHOP B-201203 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 20 G 4 Until 30 days 10132758
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 13.03.2021 DERFRAGATA 12.11.2019 12.11.2019 12.11.2019
    05.12.2018 RCARIGO 0.00 0.00 S540
    400000235272 SD F1750 Recondition of fan Impeller F1750 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10133061
    601 1150003631 S540-02-600-601-622 MILLING 21.05.2019 DRFRAGATA
    20.12.2019 20.12.2019 20.12.2019 04.12.2018
    DRFRAGATA 531,816.32 0.00 S540
    400000235236 MAN#2, ENGINE OVERHAULING(7 SET PISTON) MAN 2 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10133008
    800 1150004605 S540-04-800-800-815 POWER GENERATION 13.03.2021
    DERFRAGATA 07.01.2020 07.01.2020 07.01.2020
    02.12.2018 RBANDELARIA 3,377,031.00 0.00 S540
    400000235195 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 28.08.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 PARXXX0B S540001029
    02.12.2018 IP1020181202 0.00 0.00 S540
    400000235194 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 28.08.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 PARXXX03 S540001028
    02.12.2018 IP1020181202 0.00 0.00 S540
    400000235157 IS639 REPLACEMENT OF CALIBRATION GASES PLAN CANC
    LKD CRTD NMAT PRC MECH 21 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 28.08.2020
    E0ERUBIOJR 12.08.2020 12.08.2020 12.08.2020 P6390002
    S540639012 01.12.2018 IP1020181201 0.00 0.00
    S540
    400000235145 P163 replacement of v-belts P163 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 19 G 4 Until 30 days 10128147 701
    1150003710 S540-03-700-701-716 TRANSPORT 06.01.2020 DRFRAGATA
    05.12.2018 04.01.2020 04.01.2020 30.11.2018
    DRFRAGATA 0.00 0.00 S540
    400000234944 RELOCATION OF SALT FEEDERfor cancellatio F1100 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 F 5 Next shutdown 10132956
    601 1150003631 S540-02-600-601-622 MILLING 13.03.2021 DERFRAGATA
    04.11.2019 02.12.2019 02.12.2019 29.11.2018
    RBANDELARIA 0.00 0.00 S540
    400000234882 Replace Burnt Supply for Air Compressor K363 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 1 Emergency 10132896 503
    1150003542 S540-02-500-503-551 BURNING SYSTEM 13.03.2021 DERFRAGATA
    29.11.2018 28.02.2019 28.02.2019 27.11.2018
    RJSANTOSM 986,720.00 0.00 S540
    400000234864 AW331 MONTHLY DEEPWELL CAPACITY TEST DWP-18 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 A 7 Gral Prev Maint 843
    1150004615 S540-04-800-843-843 POTABLE WATER DISTRIBUTION 28.08.2020
    E0ERUBIOJR 20.07.2020 20.07.2020 20.07.2020 PUW33102
    S540001326 27.11.2018 IP1020181127 0.00 0.00
    S540
    400000234863 AW331 MONTHLY DEEPWELL CAPACITY TEST DWP-14 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 A 7 Gral Prev Maint 843
    1150004615 S540-04-800-843-843 POTABLE WATER DISTRIBUTION 28.08.2020
    E0ERUBIOJR 20.07.2020 20.07.2020 20.07.2020 PUW33101
    S540001325 27.11.2018 IP1020181127 0.00 0.00
    S540
    400000234796 Replacement of Burnt Electric Hoist K390 K390M01 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 1 Emergency 10132852 894
    1150004640 S540-02-800-894-898 FEEDING 18.11.2019 RJSANTOSM
    27.11.2018 28.02.2019 28.02.2019 26.11.2018
    RJSANTOSM 1,531,200.00 0.00 S540
    400000234795 REPLACE ELECTRIC HOIST FOR RISE HUSK K107 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 1 Emergency 10132781 893
    1150003542 S540-02-800-893-898 FEEDING 13.03.2021 DERFRAGATA
    23.12.2018 28.02.2019 28.02.2019 26.11.2018
    RJSANTOSM 2,591,992.86 0.00 S540
    400000234732 LS441 SERVICING OF GREASE CENTRALIZED LU A110 PLAN CANC
    LKD CRTD CSER NMAT PRC LUBR 19 P 8 Critical Prev Maint
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 26.07.2019
    JJLOPEZJ 06.03.2019 26.05.2019 26.05.2019 P4410002
    S540441002 25.11.2018 IP1020181125 0.00 0.00
    S540
    400000234632 SMED F1120M02,REPLACE SGR OIL PUMP F1120A REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10125089
    601 1150003631 S540-02-600-601-622 MILLING 08.03.2021 DERFRAGATA
    20.03.2019 20.03.2019 20.03.2019 24.11.2018
    DRFRAGATA 688,440.00 0.00 S540
    400000234399 REPLACEMENT OF GATE VALVE FOR FM#2 F2510 PLAN CANC LKD
    CRTD PRT CSER MACM PRC MECH 19 G 5 Next shutdown 10132720 602
    1150003632 S540-02-600-602-631 TRANSPORT 13.03.2021 DERFRAGATA
    01.09.2020 01.09.2020 01.09.2020 21.11.2018
    RBANDELARIA 317,231.76 0.00 S540
    400000234397 General Housekeeping FM#3 Tubemill B-20100 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 G 2 Until two days 10132718
    100 1150004430 S540-02-100-100-111 GENERAL 21.05.2019 RJSANTOSM
    23.11.2018 27.04.2019 27.04.2019 20.11.2018
    RJSANTOSM 80,200.00 0.00 S540
    400000234293 MS323 PM OF IR COMPRESSOR 2000RH-UP6.30. OCH-12 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 P3230016 S540323036
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234292 MS323 PM OF IR COMPRESSOR 2000RH-XF150#2 OCH-11 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 P3230016 S540323035
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234291 MS323 PM OF IR COMPRESSOR 2000RH-XF150#1 OCH-10 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 P3230016 S540323034
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234290 MS323 PM OF IR COMPRESSOR 2000RH-XF75 OCH-9 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 P3230016 S540323033
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234289 MS323 PM OF IR COMPRESSOR 2000RH-EP75#4 OCH-8 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 P3230016 S540323032
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234287 MS323 PM OF IR COMPRESSOR 2000RH-XF100#3 G112-C PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 503
    1150004610 S540-02-500-503-511 KILN DUST COLLECTION 28.08.2020
    E0ERUBIOJR 27.08.2020 27.08.2020 27.08.2020 P3230016
    S540323030 19.11.2018 IP1020181119 0.00 0.00
    S540
    400000234286 MS323 PM OF IR COMPRESSOR 2000RH-XF100#2 G112-B PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 503
    1150004610 S540-02-500-503-511 KILN DUST COLLECTION 28.08.2020
    E0ERUBIOJR 27.08.2020 27.08.2020 27.08.2020 P3230016
    S540323029 19.11.2018 IP1020181119 0.00 0.00
    S540
    400000234285 MS323 PM OF IR COMPRESSOR 2000RH-XF100#1 G112-A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 503
    1150004610 S540-02-500-503-511 KILN DUST COLLECTION 28.08.2020
    E0ERUBIOJR 27.08.2020 27.08.2020 27.08.2020 P3230016
    S540323028 19.11.2018 IP1020181119 0.00 0.00
    S540
    400000234284 MS323 PM OF IR COMPRESSOR 2000RH-EP100#2 EP100#2-CP PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 P3230016 S540323027
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234283 MS323 PM OF IR COMPRESSOR 2000RH-EP75#3 L404S03 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 P3230016 S540323026
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234282 MS323 PM OF IR COMPRESSOR 2000RH-EP75#1 L404S01 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 P3230016 S540323024
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234281 MS323 PM OF IR COMPRESSOR 2000RH-XF60#3 PC-5 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 P3230016 S540323021
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234280 MS323 PM OF IR COMPRESSOR 2000RH-XF150#3 PC-7 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 P3230016 S540323023
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234279 MS323 PM OF IR COMPRESSOR 2000RH-XF60#4 PC-6 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 P3230016 S540323022
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234278 MS323 PM OF IR COMPRESSOR 2000RH-XF60#2 PC-4 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 P3230016 S540323020
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234277 MS323 PM OF IR COMPRESSOR 2000RH-XF60#1 PC-3 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 P3230016 S540323019
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234276 MS323 PM OF IR COMPRESSOR 2000RH-EP75#2 L404S02 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 P3230016 S540323025
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234275 MW272 PERFORM EXTERNAL VISUAL INSPECTION B-03600 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 100
    1150004430 S540-04-100-100-141 GENERAL STOREROOM 28.08.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 P2720010 S540272010
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234274 MW272 PERFORM EXTERNAL VISUAL INSPECTION B-01000 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 100
    1150004430 S540-04-100-100-129 POWER PLANT 28.08.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 P2720007 S540272007
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234273 MW231 PERFORM EXTERNAL VISUAL INSPECTION B-10030 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 100
    1150004430 S540-02-100-100-114 ELECTRICAL 28.08.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 P2310006 S540231006
    19.11.2018 IP1020181119 0.00 0.00 S540
    400000234173 FM3 FE-Water at drain-repair water conta F3304M01 PLAN
    CANC LKD CRTD PRT CSER NMAT PRC MECH 19 G 1 Emergency 10132599
    603 1150003633 S540-02-600-603-622 MILLING 03.03.2019 E0EBDAYAP
    17.11.2018 25.01.2019 25.01.2019 15.11.2018
    JJLOPEZJ 0.00 0.00 S540
    400000234047 Replace motor bearings - F2431 M01 F2431 PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10132503 602
    1150003632 S540-02-600-602-622 MILLING 03.05.2019 RJSANTOSM
    13.12.2018 28.02.2019 28.02.2019 13.11.2018
    RCARIGO 0.00 0.00 S540
    400000234040 Replace impact roller and frame C1030 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 A 4 Until 30 days 10126303 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 08.03.2021
    DERFRAGATA 14.12.2018 04.11.2019 04.11.2019
    13.11.2018 RBANDELARIA 0.00 0.00 S540
    400000233815 FM3 Housekeeping Cost Plus-Main Drive F3300 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 G 6 Major Shutdown 10132484
    603 1150003633 S540-02-600-603-622 MILLING 21.05.2019 RJSANTOSM
    13.11.2018 06.04.2019 06.04.2019 12.11.2018
    RJSANTOSM 32,092.00 0.00 S540
    400000233613 REPLACEMENT OF WORN OUT 5/2WAY VALVE P335 REJC CANC
    LKD CRTD CSER MACM PRC INST 21 G 3 Until one week 10132236
    703 1150003710 S540-03-700-703-721 BAGGING 12.03.2021 DERFRAGATA
    13.11.2018 15.12.2018 15.12.2018 10.11.2018
    RJSANTOSM 309,968.68 0.00 S540
    400000233521 Installation of air reciever tank at Coa OCH-12 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10132403
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 12.03.2021
    DERFRAGATA 04.11.2019 04.11.2019 04.11.2019
    09.11.2018 E0RAALBIOR 0.00 0.00 S540
    400000233519 SD19P-Servicing of F3580-DC Ex.Fan F3808M01-001 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132401
    622 1150003620 S540-02-600-622-621 PREMILLING 20.02.2019 RJSANTOSM
    09.11.2018 27.08.2019 27.08.2019 09.11.2018
    RJSANTOSM 404,203.58 0.00 S540
    400000233517 SD19P-Servicing of F3800 PG Motor F3800M01 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132399
    622 1150003620 S540-02-600-622-621 PREMILLING 20.02.2019 RJSANTOSM
    09.11.2018 27.08.2019 27.08.2019 09.11.2018
    RJSANTOSM 502,881.74 0.00 S540
    400000233508 SD19P-Servicing of F3690-M01 Ex.Fan F3690-001 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132398
    603 1150003633 S540-02-600-603-622 MILLING 20.02.2019 RJSANTOSM
    09.11.2018 27.08.2019 27.08.2019 09.11.2018
    RJSANTOSM 151,194.52 0.00 S540
    400000233504 SD19P-Servicing of F3300 Main Drive Motr F3300M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10132397
    603 1150003633 S540-02-600-603-622 MILLING 13.09.2021 RJSANTOSM
    09.11.2018 27.08.2019 27.08.2019 09.11.2018
    RJSANTOSM 1,360,000.00 0.00 S540
    400000233502 SD19P- Replace Aging RTD and PRE Module F2110 PLAN CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10132394
    602 1150003632 S540-02-600-602-622 MILLING 17.02.2019 RJSANTOSM
    09.11.2018 10.07.2019 10.07.2019 09.11.2018
    RJSANTOSM 292,750.00 0.00 S540
    400000233500 SD19P- Repace Def UPS For FM2 Weighfeed F2035-001 PLAN
    CANC LKD CRTD CSER MACM PRC INST 30 G 6 Major Shutdown 10132392
    602 1150003632 S540-02-600-602-612 FEED 17.02.2019 RJSANTOSM
    09.11.2018 10.07.2019 10.07.2019 09.11.2018
    RJSANTOSM 331,800.00 0.00 S540
    400000233499 SD19P- Servicing of F2100 Mill Motor F2100M01 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132391
    602 1150003632 S540-02-600-602-622 MILLING 17.02.2019 RJSANTOSM
    09.11.2018 10.07.2019 10.07.2019 09.11.2018
    RJSANTOSM 588,000.00 0.00 S540
    400000233498 SD19P-Servicing of F2180 B. E FM#2 F2180-001 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132390
    602 1150003632 S540-02-600-602-622 MILLING 17.02.2019 RJSANTOSM
    09.11.2018 10.07.2019 10.07.2019 09.11.2018
    RJSANTOSM 122,353.57 0.00 S540
    400000233497 SD19P- Servicing of SEPAX DC Motor FM#2 F2310 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132389
    602 1150003632 S540-02-600-602-622 MILLING 17.02.2019 RJSANTOSM
    09.11.2018 10.07.2019 10.07.2019 09.11.2018
    RJSANTOSM 112,303.56 0.00 S540
    400000233495 SD19P- Replace Gearmotor F2421/F2411 F2421 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132386
    602 1150003632 S540-02-600-602-622 MILLING 17.02.2019 RJSANTOSM
    09.11.2018 10.07.2019 10.07.2019 09.11.2018
    RJSANTOSM 349,000.00 0.00 S540
    400000233494 SD19P-Servicing of Kinyon Pump FM2 F2510-001 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132385
    602 1150003632 S540-02-600-602-631 TRANSPORT 17.02.2019 RJSANTOSM
    09.11.2018 10.07.2019 10.07.2019 09.11.2018
    RJSANTOSM 462,305.00 0.00 S540
    400000233493 Replace of Oil Leaking Air Sluice AGING F2514M01 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132384
    602 1150003632 S540-02-600-602-622 MILLING 12.03.2021 DERFRAGATA
    09.11.2018 10.07.2019 10.07.2019 09.11.2018
    RJSANTOSM 37,849.84 0.00 S540
    400000233491 SD19P-Servicing of F2520 main Ex. Fan F2520-001 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132382
    602 1150003632 S540-02-600-602-622 MILLING 17.02.2019 RJSANTOSM
    09.11.2018 10.07.2019 10.07.2019 09.11.2018
    RJSANTOSM 425,370.36 0.00 S540
    400000233490 SD19P-Servicing of F2550-M01 RCF MV Moto F2550 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132381
    602 1150003632 S540-02-600-602-622 MILLING 17.02.2019 RJSANTOSM
    09.11.2018 10.07.2019 10.07.2019 09.11.2018
    RJSANTOSM 340,245.36 0.00 S540
    400000233489 SD19P- Servicing OF OCB at FM#1 MCC D05-605 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132380
    810 1150004600 S540-02-800-810-812 DISTRIBUTION SUBSTATION 20.02.2019
    RJSANTOSM 09.11.2018 10.12.2019 10.12.2019
    08.11.2018 RJSANTOSM 53,922.00 0.00 S540
    400000233488 SD19P-Replace Gear MOtor F1055-M01 F1055-001 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132379
    601 1150003631 S540-02-600-601-612 FEED 20.02.2019 RJSANTOSM
    09.11.2018 10.12.2019 10.12.2019 08.11.2018
    RJSANTOSM 134,000.00 0.00 S540
    400000233487 SD19P-Replace Gearmotor F1060 F1060M01 PLAN CANC LKD
    CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132378 601
    1150003631 S540-02-600-601-612 FEED 20.02.2019 RJSANTOSM 09.11.2018
    10.12.2019 10.12.2019 08.11.2018 RJSANTOSM
    9,740.00 0.00 S540
    400000233485 SD19P-Replace Carbon Brush For F1100-M01 F1100M01 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132377
    601 1150003631 S540-02-600-601-622 MILLING 20.02.2019 RJSANTOSM
    09.11.2018 10.12.2019 10.12.2019 08.11.2018
    RJSANTOSM 74,340.00 0.00 S540
    400000233484 SD19P-Sevicing of TubeMill Motor FM#1 F1100M01 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132376
    601 1150003631 S540-02-600-601-622 MILLING 20.02.2019 RJSANTOSM
    09.11.2018 10.12.2019 10.12.2019 08.11.2018
    RJSANTOSM 588,000.00 0.00 S540
    400000233483 SD19P-SERVICING of F1180 B.E FM1 F1180 PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10132375 601
    1150003631 S540-02-600-601-622 MILLING 20.02.2019 RJSANTOSM
    09.11.2018 10.12.2019 10.12.2019 08.11.2018
    RJSANTOSM 110,000.00 0.00 S540
    400000233482 SD19P-Relocation Of SEAPX Xmer FM1 F1310 PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10132373 601
    1150003631 S540-02-600-601-622 MILLING 20.02.2019 RJSANTOSM
    09.11.2018 10.12.2019 10.12.2019 08.11.2018
    RJSANTOSM 450,000.00 0.00 S540
    400000233481 SD19P-Servicing of LV Motor DC System F1450 M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10132372
    601 1150003631 S540-02-600-601-631 TRANSPORT 20.02.2019 RJSANTOSM
    09.11.2018 10.12.2019 10.12.2019 08.11.2018
    RJSANTOSM 350,000.00 0.00 S540
    400000233480 SD19P- Servicing of Low Voltage MOtors F1480M01-002
    PLAN CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown
    10132371 601 1150003631 S540-02-600-601-631 TRANSPORT 20.02.2019
    RJSANTOSM 09.11.2018 10.12.2019 10.12.2019
    08.11.2018 RJSANTOSM 400,000.00 0.00 S540
    400000233479 SD19P- Servicing of Drive Motor F1500 F1500 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132370
    601 1150003631 S540-02-600-601-631 TRANSPORT 20.02.2019 RJSANTOSM
    09.11.2018 10.12.2019 10.12.2019 08.11.2018
    RJSANTOSM 436,519.33 0.00 S540
    400000233478 SD19P-Replace Def Pres Transmitter-F1510 F1510-002 PLAN
    CANC LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10132368
    810 1150004600 S540-02-800-810-812 DISTRIBUTION SUBSTATION 20.02.2019
    RJSANTOSM 09.11.2018 10.12.2019 10.12.2019
    08.11.2018 RJSANTOSM 159,110.00 0.00 S540
    400000233476 SD19P- Servicing of F1510 Kinyon Pump F1510-001 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132366
    601 1150003631 S540-02-600-601-631 TRANSPORT 20.02.2019 RJSANTOSM
    09.11.2018 12.01.2019 12.01.2019 08.11.2018
    RJSANTOSM 345,779.29 0.00 S540
    400000233475 SD19P-Servicing of Feeder Ex Fam F1530 F1530M01 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132365
    601 1150003631 S540-02-600-601-612 FEED 20.02.2019 RJSANTOSM
    09.11.2018 10.12.2019 10.12.2019 08.11.2018
    RJSANTOSM 126,280.00 0.00 S540
    400000233474 SD19P- Servicing Workd For SEPAX Motor F1705 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10132363
    601 1150003631 S540-02-600-601-622 MILLING 20.02.2019 RJSANTOSM
    09.11.2018 12.01.2019 12.01.2019 08.11.2018
    RJSANTOSM 455,000.00 0.00 S540
    400000233473 SD19P-Servicing of VFD Controls-PMS F1705 PLAN CANC LKD
    CRTD CSER NMAT PRC INST 30 G 6 Major Shutdown 10132362 601
    1150003631 S540-02-600-601-622 MILLING 04.07.2019 RJSANTOSM
    09.11.2018 10.12.2019 10.12.2019 08.11.2018
    RJSANTOSM 325,000.00 0.00 S540
    400000233472 SD19P-Replace Vib Sensor RCF DE/NDE F1750-002 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 31 G 6 Major Shutdown 10132361
    601 1150003631 S540-02-600-601-622 MILLING 20.02.2019 RJSANTOSM
    09.11.2018 10.12.2019 10.12.2019 08.11.2018
    RJSANTOSM 714,400.00 0.00 S540
    400000233471 SD19P-Servicing of F1750 Sepax Drive Mot F1750-002 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10132360
    601 1150003631 S540-02-600-601-622 MILLING 20.02.2019 RJSANTOSM
    09.11.2018 10.12.2019 10.12.2019 08.11.2018
    RJSANTOSM 506,533.65 0.00 S540
    400000233464 MW563 REGREASE IR MOTOR BEARINGS 1M RT.4 OCH-8 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    24.08.2020 24.08.2020 24.08.2020 P5630079 S540563401
    08.11.2018 IP1020181108 0.00 0.00 S540
    400000233463 MW563 REGREASE IR MOTOR BEARINGS 1M RT.3 G112M01 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 503
    1150004610 S540-02-500-503-511 KILN DUST COLLECTION 28.08.2020
    E0ERUBIOJR 24.08.2020 24.08.2020 24.08.2020 P5630078
    S540563400 08.11.2018 IP1020181108 0.00 0.00
    S540
    400000233462 MW563 REGREASE IR MOTOR BEARINGS 1M RT.2 L404M01 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-02-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    24.08.2020 24.08.2020 24.08.2020 P5630077 S540563399
    08.11.2018 IP1020181108 0.00 0.00 S540
    400000233461 MW563 REGREASE IR MOTOR BEARINGS 1M RT.1 PC-3 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 28.08.2020 E0ERUBIOJR
    24.08.2020 24.08.2020 24.08.2020 P5630076 S540563398
    08.11.2018 IP1020181108 0.00 0.00 S540
    400000233412 Rental of 100t jack for Bucket elevators F3806 REJC CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10132351
    622 1150003620 S540-02-600-622-621 PREMILLING 12.03.2021 DERFRAGATA
    08.11.2018 08.11.2018 08.11.2018 08.11.2018
    AVESCOTE 85,000.00 0.00 S540
    400000233334 SD F3839 Replace Gearbox** F3839 PLAN CANC LKD CRTD
    PRT MACM PRC MECH 29 F 6 Major Shutdown 10132298 603
    1150003633 S540-02-600-603-631 TRANSPORT 05.06.2021 RMESTOSAME
    09.09.2019 07.12.2019 07.12.2019 07.11.2018
    DRFRAGATA 2,451,340.00 0.00 S540
    400000233243 MS352102 SERVICING OF GRID COUPLING F3303 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 28.08.2020 E0ERUBIOJR 19.08.2020
    19.08.2020 19.08.2020 PMS35201 S540000592 06.11.2018
    DALMODOVAR 0.00 0.00 S540
    400000233042 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 PARXXX0B S540001029
    02.11.2018 IP1020181102 0.00 0.00 S540
    400000233041 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 PARXXX03 S540001028
    02.11.2018 IP1020181102 0.00 0.00 S540
    400000232817 Convertion of welding machine with VRD B-01700 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10131279
    100 1150004430 S540-03-100-100-111 GENERAL 12.03.2021 DERFRAGATA
    08.10.2018 20.12.2019 20.12.2019 29.10.2018
    RJSANTOSM 703,064.00 0.00 S540
    400000232803 SD L109Replace worn ball joints diverter L109 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10103595
    891 1150004635 S540-02-800-891-881 RECEPTION 05.03.2021 DERFRAGATA
    07.01.2020 07.01.2020 07.01.2020 28.10.2018 JSIBAL
    0.00 0.00 S540
    400000232762 LR403 CHANGE OIL OF SPEED REDUCER AT VRM REJC CANC
    LKD CRTD CSER MACM PRC LUBR 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403 RAW MILLING 3 10.02.2021 GPENADAC
    03.03.2019 03.03.2019 04.03.2019 P4030013 S540403092
    28.10.2018 IP1020181028 197,076.55 0.00 S540
    400000232534 NMHA..Repair Def. Door @ Pump Room-Girth F3304 M02/ PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10131876
    603 1150003633 S540-02-600-603-622 MILLING 12.03.2021 DERFRAGATA
    02.12.2019 02.12.2019 02.12.2019 25.10.2018
    JJLOPEZJ 0.00 0.00 S540
    400000232520 Request for tool set for inspection - c B-201243 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10130362
    100 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 08.03.2021
    DERFRAGATA 25.09.2018 28.04.2019 28.04.2019
    24.10.2018 RJSANTOSM 88,100.00 0.00 S540
    400000232324 NMHA Replace air breather of gear box B-02900 PLAN
    CANC LKD CRTD PRT CSER NMAT PRC MECH 19 G 4 Until 30 days
    10131759 133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP
    12.03.2021 DERFRAGATA 22.11.2018 04.01.2020 04.01.2020
    22.10.2018 JJLOPEZJ 0.00 0.00 S540
    400000232295 INTEGRITY OF PORTABLE BLOWER 220VAC B-201203 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 20 G 4 Until 30 days 10131753
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 12.03.2021 DERFRAGATA 07.01.2020 07.01.2020 07.01.2020
    22.10.2018 RCARIGO 0.00 0.00 S540
    400000232018 OHC03,SOLID SPLINED SHAFT FOR TRAVEL WHE OHC03 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10131602
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    12.03.2021 DERFRAGATA 07.01.2020 07.01.2020 07.01.2020
    17.10.2018 RBANDELARIA 834,951.78 0.00 S540
    400000232012 L464M01, SERVICING OF ROOTS BLOWER UNIT L464A REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10131594
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 12.03.2021
    DERFRAGATA 30.01.2019 30.01.2019 01.02.2019
    16.10.2018 RBANDELARIA 640,383.27 0.00 S540
    400000231989 RECP-3,REPLACE FOOT VALVE ASSY. W/ STD. RECP-4 REJC
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10131581
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 12.03.2021
    DERFRAGATA 28.11.2018 03.02.2019 28.02.2019
    16.10.2018 RBANDELARIA 132,564.37 0.00 S540
    400000231965 G-110-3,SERVICING OF PUMP FOR CON. TOWER G-110-3 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 7 Gral Prev Maint 10131572
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 12.03.2021
    DERFRAGATA 07.01.2020 07.01.2020 08.01.2020
    16.10.2018 RBANDELARIA 0.00 0.00 S540
    400000231964 G-110-2,SERVICING OF PUMP FOR CON. TOWER G-110-2 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 7 Gral Prev Maint 10131571
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 12.03.2021
    DERFRAGATA 07.01.2020 07.01.2020 07.01.2020
    16.10.2018 RBANDELARIA 0.00 0.00 S540
    400000231963 COLLI-2,SERVICING OF COLLIGAN FILTER UNI COLLI-2 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 7 Gral Prev Maint 10131570
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 12.03.2021
    DERFRAGATA 07.01.2020 07.01.2020 07.01.2020
    16.10.2018 RBANDELARIA 0.00 0.00 S540
    400000231962 COLLI-1,SERVICING OF COLLIGAN FILTER UNI COLLI-1 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 7 Gral Prev Maint 10131569
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 12.03.2021
    DERFRAGATA 07.01.2020 07.01.2020 07.01.2020
    16.10.2018 RBANDELARIA 200,000.00 0.00 S540
    400000231961 RP#2,SERVICING OF 2S CENTRIFUGAL PUMP RP-2 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 7 Gral Prev Maint 10131568
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 31.07.2021
    DERFRAGATA 16.06.2019 16.06.2019 16.06.2019
    16.10.2018 RBANDELARIA 20,034.40 0.00 S540
    400000231960 RP#1,SERVICING OF 2S CENTRIFUGAL PUMP RP-1 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 7 Gral Prev Maint 10131567
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 04.06.2019
    RBANDELARIA 01.01.2019 31.03.2019 02.04.2019
    16.10.2018 RBANDELARIA 79,123.68 0.00 S540
    400000231923 CCTV Camera for FM 2 IBC F2050 REJC CANC LKD CRTD
    CSER MACM PRC INST 21 G 4 Until 30 days 10131537 602
    1150003632 S540-02-600-602-612 FEED 12.03.2021 DERFRAGATA 16.10.2018
    20.11.2018 20.11.2018 15.10.2018 RJSANTOSM
    70,775.00 0.00 S540
    400000231922 CCTV Camera for FM 1 IBC F1050 REJC CANC LKD CRTD
    CSER MACM PRC INST 21 G 4 Until 30 days 10131536 601
    1150003631 S540-02-600-601-612 FEED 12.03.2021 DERFRAGATA 16.10.2018
    20.11.2018 20.11.2018 15.10.2018 RJSANTOSM
    70,775.00 0.00 S540
    400000231903 Patching of center cone L200 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 3 Until one week 10130524 891 1150004635 S540-
    02-800-891-885 MILLING 30.03.2021 RMESTOSAME 27.09.2018 16.10.2018
    16.10.2018 15.10.2018 JSIBAL 0.00
    0.00 S540
    400000231897 Inspection of L418 upper bearing L418 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10131047 891
    1150004635 S540-02-800-891-885 MILLING 09.09.2021 RJSANTOSM
    04.11.2019 04.11.2019 04.11.2019 15.10.2018 JSIBAL
    0.00 0.00 S540
    400000231846 RECP-4, SERVICING OF RECOVERY PUMP UNIT RECP-4 REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10131528
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 12.03.2021
    DERFRAGATA 01.01.2019 01.01.2019 30.12.2019
    15.10.2018 RBANDELARIA 255,526.12 0.00 S540
    400000231845 RECP-3, SERVICING OF RECOVERY PUMP UNIT RECP-3 REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10131527
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 12.03.2021
    DERFRAGATA 01.01.2019 01.01.2019 30.12.2019
    15.10.2018 RBANDELARIA 248,883.93 0.00 S540
    400000231843 RECP-2, SERVICING OF RECOVERY PUMP UNIT RECP-2 REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10131526
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 12.03.2021
    DERFRAGATA 01.01.2019 01.01.2019 01.01.2019
    15.10.2018 RBANDELARIA 195,499.48 0.00 S540
    400000231824 C350 Replace conveyor belt SD FOR CAPEX C350 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10131496
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    07.04.2021 RMESTOSAME 07.07.2020 02.12.2019 07.07.2020
    14.10.2018 JSIBAL 8,557,660.00 0.00 S540
    400000231401 CF001C, SERVICING OF LUBE OIL SEP. UNIT CF001C REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10131462
    800 1150004605 S540-04-800-800-815 POWER GENERATION 12.03.2021
    DERFRAGATA 01.01.2019 01.01.2019 31.12.2019
    12.10.2018 RBANDELARIA 440,000.83 0.00 S540
    400000231400 CF001B, SERVICING OF LUBE OIL SEP. UNIT CF001B REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10131459
    800 1150004605 S540-04-800-800-815 POWER GENERATION 12.03.2021
    DERFRAGATA 01.01.2019 01.01.2019 31.12.2019
    12.10.2018 RBANDELARIA 230,731.40 0.00 S540
    400000231398 CF001A, SERVICING OF LUBE OIL SEP. UNIT CF001A REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10131450
    800 1150004605 S540-04-800-800-815 POWER GENERATION 12.03.2021
    DERFRAGATA 01.01.2019 01.01.2019 31.12.2019
    12.10.2018 RBANDELARIA 230,731.40 0.00 S540
    400000231397 MFPX#3,SERVICING OF BFO SEPARATOR UNIT CF002-03 REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10131448
    800 1150004605 S540-04-800-800-815 POWER GENERATION 12.03.2021
    DERFRAGATA 01.01.2019 01.01.2019 31.12.2019
    12.10.2018 RBANDELARIA 306,111.38 0.00 S540
    400000231395 MFPX#2,SERVICING OF BFO SEPARATOR UNIT CF002-02 REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10131446
    800 1150004605 S540-04-800-800-815 POWER GENERATION 12.03.2021
    DERFRAGATA 01.01.2019 01.01.2019 31.12.2019
    12.10.2018 RBANDELARIA 306,111.38 0.00 S540
    400000231374 K450 Discharge Chute Modification K450 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10131404 503
    1150003542 S540-02-500-503-571 TRANSPORT 12.03.2021 DERFRAGATA
    01.04.2019 07.12.2019 07.12.2019 11.10.2018
    E0ABSANDIE 0.00 0.00 S540
    400000231351 PROVISION OF MAIN DOOR FOR SPECIAL TOOLS B-01000 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10131405
    100 1150004430 S540-04-100-100-129 POWER PLANT 12.03.2021 DERFRAGATA
    04.11.2019 04.11.2019 04.11.2019 10.10.2018
    RBANDELARIA 0.00 0.00 S540
    400000231346 SAFETY FENCE FOR DUCK ANIMALS @ PAVILLON I-00100 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10131402
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 12.03.2021
    DERFRAGATA 01.11.2018 12.11.2019 12.11.2019
    10.10.2018 RBANDELARIA 0.00 0.00 S540
    400000231322 MFPX#1,SERVICING OF BFO SEPARATOR UNIT CF002-01 REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10131382
    800 1150004605 S540-04-800-800-815 POWER GENERATION 12.03.2021
    DERFRAGATA 01.01.2019 01.01.2019 31.12.2019
    10.10.2018 RBANDELARIA 306,111.38 0.00 S540
    400000231265 MAN#3, SERVICING OF TUROBCHARGER ASSY. BL001C REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10131358
    800 1150004605 S540-04-800-800-815 POWER GENERATION 12.03.2021
    DERFRAGATA 09.10.2018 01.01.2019 30.12.2019
    09.10.2018 RBANDELARIA 2,911,998.19 0.00 S540
    400000231263 MAN#2, SERVICING OF TUROBCHARGER ASSY. BL001B REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10131357
    800 1150004605 S540-04-800-800-815 POWER GENERATION 12.03.2021
    DERFRAGATA 01.01.2019 01.01.2019 30.12.2019
    09.10.2018 RBANDELARIA 3,672,998.19 0.00 S540
    400000231262 MAN#1, SERVICING OF TUROBCHARGER ASSY. BL001A REJC
    CANC LKD CRTD MACM PRC MECH 19 G 7 Gral Prev Maint 10131354
    800 1150004605 S540-04-800-800-815 POWER GENERATION 24.07.2021
    DERFRAGATA 04.11.2019 04.11.2019 04.11.2019
    09.10.2018 RBANDELARIA 3,508,048.81 0.00 S540
    400000231242 Installation of intercom at RDF crane OHC-RDF REJC
    CANC LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10130206
    894 1150004640 S540-02-800-894-898 FEEDING 08.03.2021 DERFRAGATA
    14.09.2018 27.11.2018 27.11.2018 08.10.2018
    RJSANTOSM 87,500.00 0.00 S540
    400000231173 Check structure integrity ->SLURRY BASIN B-70000 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10126832
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.03.2021
    DERFRAGATA 09.08.2019 09.11.2019 09.11.2019
    07.10.2018 JJLOPEZJ 0.00 0.00 S540
    400000231036 Rewinding of Brake Coil for RDF Cable Dr B-201201 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 1 Emergency 10131192 100
    1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 03.03.2019
    E0EBDAYAP 06.10.2018 05.01.2019 05.01.2019
    05.10.2018 RJSANTOSM 0.00 0.00 S540
    400000231018 ASC-123,SERVICING OF AIR COMPRESSOR UNIT ASC-1 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 7 Gral Prev Maint 10131170
    800 1150004605 S540-04-800-800-815 POWER GENERATION 24.07.2021
    DERFRAGATA 05.10.2018 01.01.2019 01.01.2019
    04.10.2018 RBANDELARIA 360,373.06 0.00 S540
    400000230903 CONCRETING OF MAIN SUBSTATION T07-610 REJC CANC LKD
    CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10131153 810
    1150003710 S540-03-800-810-812 DISTRIBUTION SUBSTATION 08.03.2021
    DERFRAGATA 04.10.2018 30.07.2019 05.10.2020
    04.10.2018 RJSANTOSM 1,974,700.00 0.00 S540
    400000230869 F3309-Repl. worn-out Coupling OIL SEAL F3309 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10131109
    603 1150003633 S540-02-600-603-622 MILLING 06.03.2021 DERFRAGATA
    02.12.2019 02.12.2019 02.12.2019 03.10.2018
    JJLOPEZJ 0.00 0.00 S540
    400000230838 LW334101 CENTRALIZED LUBE SYSTEM INSP.1. C220A PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 26.11.2018
    JJLOPEZJ 21.10.2018 21.10.2018 21.10.2018 PLW3340E
    S540001261 03.10.2018 IP1020181003 1,059.90 0.00
    S540
    400000230777 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 28.08.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 PARXXX0B S540001029
    02.10.2018 IP1020181002 0.00 0.00 S540
    400000230776 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 28.08.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 PARXXX03 S540001028
    02.10.2018 IP1020181002 0.00 0.00 S540
    400000230675 Tools for C. Ramizares - cancell and ple B-01000 REJC
    CANC LKD CRTD CSER MACM PRC CIV 19 G 4 Until 30 days 10130937
    100 1150004430 S540-04-100-100-129 POWER PLANT 06.03.2021 DERFRAGATA
    01.10.2018 10.02.2019 10.02.2019 01.10.2018
    E0RAALBIOR 17,500.00 0.00 S540
    400000230349 FC120A, OVERHAULING OF FULLER COMPRESSOR L348MO3 REJC
    CANC LKD CRTD MACM PRC MECH 29 G 4 Until 30 days 10130691
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 08.03.2021
    DERFRAGATA 25.09.2019 25.09.2019 26.09.2019
    25.09.2018 RBANDELARIA 572,458.63 0.00 S540
    400000230334 F1431C Rotary Valve-retighten set screw F1431B PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 1 Emergency 10130684 601
    1150003631 S540-02-600-601-622 MILLING 03.03.2019 E0EBDAYAP
    26.09.2018 26.01.2019 26.01.2019 25.09.2018
    JJLOPEZJ 0.00 0.00 S540
    400000230333 F1431C Rotary Valve- Replace DE Bearing F1431B PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 1 Emergency 10130683 601
    1150003631 S540-02-600-601-622 MILLING 03.03.2019 E0EBDAYAP
    02.10.2018 10.02.2019 10.02.2019 25.09.2018
    JJLOPEZJ 0.00 0.00 S540
    400000230187 NMHA OHCRDF replace hoist cable talurit OHC-RDF PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10120643
    894 1150004640 S540-02-800-894-898 FEEDING 06.03.2021 DERFRAGATA
    14.03.2018 04.01.2020 04.01.2020 23.09.2018 JSIBAL
    0.00 0.00 S540
    400000230186 Replace grab bucket shearing edge OHC-RDF PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 3 Until one week 10124418
    894 1150004640 S540-02-800-894-898 FEEDING 06.03.2021 DERFRAGATA
    22.08.2019 22.08.2019 22.08.2019 23.09.2018 JSIBAL
    0.00 0.00 S540
    400000230093 MS462 REPLACE DIP TUBE AT PH CYCLONE K115 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 02.10.2018 AVESCOTE
    14.02.2021 14.02.2021 14.02.2021 P4620001 S540462001
    22.09.2018 IP1020180922 0.00 0.00 S540
    400000230085 EE553102 SERVICING OF LIQUID STARTER F1100M01 REJC
    CANC LKD CRTD CSER NMAT PRC ELEC 30 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 24.07.2021 DERFRAGATA
    04.12.2018 28.02.2019 28.02.2019 PES55304 S540000695
    22.09.2018 IP1020180922 50,000.00 0.00 S540
    400000230081 SD Recond clinker weigh feeder F3215 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10127503 622
    1150003620 S540-02-600-622-612 FEED 06.03.2021 DERFRAGATA 02.12.2019
    02.12.2019 02.12.2019 22.09.2018 DRFRAGATA
    353,220.49 0.00 S540
    400000229993 QTS,REHABILITATION OF QUARRY TRUCK SCALE L010 REJC CANC
    LKD CRTD NMAT PRC MECH 29 F 5 Next shutdown 10130532
    891 1150004635 S540-02-800-891-881 RECEPTION 06.03.2021 DERFRAGATA
    16.11.2018 16.11.2018 16.11.2018 20.09.2018
    RBANDELARIA 3,612,500.00 0.00 S540
    400000229930 PW562 MONITOR CARBON BRUSH LENGTH G200M01 TEXC BLCK
    REL CSER NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 16.02.2019
    RLPASTER 22.09.2018 25.01.2019 25.01.2019 PES56404
    S540000280 19.09.2018 IP1020180919 0.00 0.00
    S540
    400000229748 SD F3400 Replace tail assembly - parts O F3400 PLAN CANC
    LKD CRTD PRT MACM PRC MECH 29 G 5 Next shutdown 10120154
    603 1150003633 S540-02-600-603-622 MILLING 06.03.2021 DERFRAGATA
    09.09.2019 07.12.2019 07.12.2019 16.09.2018
    DRFRAGATA 2,183,936.40 0.00 S540
    400000229657 SD Common Paralle unit Force Lube FM 3 F3300 PLAN CANC
    LKD CRTD PRT MACM PRC MECH 29 F 5 Next shutdown 10107806
    603 1150003633 S540-02-600-603-622 MILLING 05.03.2021 DERFRAGATA
    09.09.2019 07.12.2019 07.12.2019 15.09.2018
    DRFRAGATA 2,560,552.00 0.00 S540
    400000229252 PW562 MONITORING OF CARBON BRUSH LENGTH G250M01 TEXC
    BLCK REL NMAT PRC SETC ELEC 20 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 16.02.2019
    RLPASTER 26.09.2018 10.02.2019 10.02.2019 P5620007
    S540562032 13.09.2018 IP1020180913 0.00 0.00
    S540
    400000229113 F2020-Replace Coupling OIL SEAL... Worn- F2020-002 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10130099
    602 1150003632 S540-02-600-602-612 FEED 06.03.2021 DERFRAGATA
    02.12.2019 02.12.2019 02.12.2019 11.09.2018
    JJLOPEZJ 0.00 0.00 S540
    400000229064 FC350#2,REPLACE AIR COMPRESSOR ASSY PC-2 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 4 Until 30 days 10130065 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 06.03.2021 DERFRAGATA
    16.10.2018 16.10.2018 16.10.2018 11.09.2018
    RBANDELARIA 3,998,850.00 0.00 S540
    400000228838 UPGRADING OF CONTROL TO VFD G110M02 RECP-3 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 21 G 4 Until 30 days 10129812
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 06.03.2021
    DERFRAGATA 06.09.2018 10.03.2019 10.03.2019
    07.09.2018 RJSANTOSM 341,720.63 0.00 S540
    400000228837 Reactivate deisel refilling pump EMER-GEN03 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10127567
    503 1150004605 S540-02-500-503-541 KILN 05.05.2019 RJSANTOSM
    25.08.2018 31.03.2019 31.03.2019 07.09.2018
    RJSANTOSM 0.00 0.00 S540
    400000228685 Dust collector consumables K682 PLAN CANC LKD CRTD
    CSER MACM PRC OPER 05 O 4 Until 30 days 10129814 503
    1150003542 S540-02-500-503-571 TRANSPORT 06.03.2021 DERFRAGATA
    06.09.2018 07.12.2019 07.12.2019 05.09.2018
    FDICOLEN 92,756.00 0.00 S540
    400000228659 Replace center shaft due to crack F2310 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 V 1 Emergency 10129763 602
    1150003632 S540-02-600-602-622 MILLING 03.03.2019 E0EBDAYAP
    06.09.2018 12.01.2019 12.01.2019 05.09.2018
    DRFRAGATA 267,187.50 0.00 S540
    400000228526 repair of defective exhaust fan B-201226-4 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 22 G 4 Until 30 days 10128614
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 06.03.2021
    DERFRAGATA 14.08.2018 10.02.2019 10.02.2019
    04.09.2018 RJSANTOSM 39,675.00 0.00 S540
    400000228502 Repair of Tuff Drier Locker Room Ceiling J130 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10129510
    367 1150003318 S540-02-300-367-346 DRYER 08.12.2020 DRFRAGATA
    30.09.2018 19.10.2019 19.10.2019 03.09.2018
    DRFRAGATA 280,000.00 0.00 S540
    400000228333 SD F1750 Install inspection window. F1750 REJC CANC LKD
    CRTD CSER MACM PRC MECH 19 F 4 Until 30 days 10129320 601
    1150003631 S540-02-600-601-622 MILLING 08.03.2021 DERFRAGATA
    30.04.2020 30.04.2020 30.04.2020 31.08.2018
    DRFRAGATA 60,724.94 0.00 S540
    400000228266 SD C200 Replace rail of gider box roller C200 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 6 Major Shutdown 10129304
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    06.03.2021 DERFRAGATA 28.08.2018 07.12.2019 07.12.2019
    30.08.2018 JSIBAL 0.00 0.00 S540
    400000228265 #SD C200 Replace side roller upper/lower C200 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10123601
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    17.12.2021 RMESTOSAME 15.09.2019 07.12.2019 07.12.2019
    30.08.2018 JSIBAL 0.00 0.00 S540
    400000228264 C200 Annual NDT of bridge reclaimer rol C200 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10108491
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    05.03.2021 DERFRAGATA 27.07.2017 07.12.2019 07.12.2019
    30.08.2018 JSIBAL 0.00 0.00 S540
    400000228263 C200 Replace tensioning device SD C200 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10114312 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 05.03.2021
    DERFRAGATA 07.01.2020 07.01.2020 07.01.2020
    30.08.2018 JSIBAL 0.00 0.00 S540
    400000228262 C200 Replace rubber buffer pile rake sd C200 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10114622
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    05.03.2021 DERFRAGATA 15.11.2017 07.12.2019 07.12.2019
    30.08.2018 JSIBAL 0.00 0.00 S540
    400000228261 SDC200 Replace stanchion bearing and pin C200 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10115918
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    05.03.2021 DERFRAGATA 07.01.2019 07.12.2019 07.12.2019
    30.08.2018 JSIBAL 0.00 0.00 S540
    400000228260 #C200 Replace chain idler & bearings SD C200 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10115921
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    05.03.2021 DERFRAGATA 07.01.2019 07.12.2019 07.12.2019
    30.08.2018 JSIBAL 0.00 0.00 S540
    400000228258 #SD C200 Recondition pile carrier casing C200 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10116420
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    05.03.2021 DERFRAGATA 21.01.2018 07.12.2019 07.12.2019
    30.08.2018 JSIBAL 0.00 0.00 S540
    400000228256 C200 Replace pile rake spring washer C200 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10111260
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    17.05.2021 RMESTOSAME 25.09.2017 07.12.2019 07.12.2019
    30.08.2018 JSIBAL 0.00 0.00 S540
    400000228255 C200 Housekeeping @ pile rake NMHA C200 PLAN CANC LKD
    CRTD NMAT PRC OPER 19 G 3 Until one week 10116361 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 05.03.2021
    DERFRAGATA 27.12.2017 07.12.2019 07.12.2019
    30.08.2018 JSIBAL 0.00 0.00 S540
    400000228251 NMHA C200 replace welding connector C200 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10120976 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 06.03.2021
    DERFRAGATA 13.03.2018 07.12.2019 07.12.2019
    30.08.2018 JSIBAL 0.00 0.00 S540
    400000228188 Replace WldgMach Outlet to RCD Equipped G200 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10129470
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 06.03.2021
    DERFRAGATA 30.08.2018 20.03.2019 20.03.2019
    30.08.2018 RJSANTOSM 1,757,660.00 0.00 S540
    400000228182 INSTALL WIRELESS MODULES BFO LEVEL-B L600 PLAN CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10129456
    892 1150003542 S540-02-800-892-853 DAILY USE TANK 20.02.2019
    RJSANTOSM 30.08.2018 30.08.2019 30.08.2019
    30.08.2018 RJSANTOSM 1,660,000.00 0.00 S540
    400000228159 Conversion of Reclaimer from Cable Drum C200 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10129439
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    20.02.2019 RJSANTOSM 30.08.2018 30.07.2019 30.07.2019
    30.08.2018 RJSANTOSM 2,032,500.00 0.00 S540
    400000228149 REPLACE CABLE MOTOR HOUSING SIDE C250M02 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10129416
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    18.04.2019 RJSANTOSM 30.08.2018 30.10.2019 30.10.2019
    29.08.2018 RJSANTOSM 1,300,000.00 0.00 S540
    400000228148 REPLACE CABLE DRUM MOTOR QUARRY SIDE C250M01 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10129413
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    18.04.2019 RJSANTOSM 30.08.2018 30.09.2019 30.09.2019
    29.08.2018 RJSANTOSM 1,300,000.00 0.00 S540
    400000228147 PREGRINDER PLC MIGRATION S7 TO MODICON F3800M01-003
    PLAN CANC LKD CRTD CSER MACM PRC INST 30 G 6 Major Shutdown
    10129411 622 1150003620 S540-02-600-622-621 PREMILLING 20.02.2019
    RJSANTOSM 30.08.2018 30.09.2019 30.09.2019
    29.08.2018 RJSANTOSM 2,674,000.00 0.00 S540
    400000228145 Arc Flash Hazard Assessment and Sftwre SF6-DLS PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 5 Next shutdown 10129406
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 20.02.2019
    RJSANTOSM 30.08.2018 30.04.2019 30.04.2019
    29.08.2018 RJSANTOSM 3,500,000.00 0.00 S540
    400000228092 SD REPLACE LINKS AND HEAD SPROCKET H245 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10129359 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 12.11.2018 AVESCOTE
    29.06.2020 29.06.2020 29.06.2020 29.08.2018
    AVESCOTE 0.00 0.00 S540
    400000228084 Replace sprockets & roller chain E090 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10126555 365
    1150003311 S540-01-300-365-341 RECEPTION (PYRITE) 06.03.2021
    DERFRAGATA 29.08.2018 07.12.2019 07.12.2019
    29.08.2018 JSIBAL 42,180.00 0.00 S540
    400000228083 REPLACE OF BELT BUCKET ELEVATOR H110 H110 REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 F 6 Major Shutdown 10127311
    403 1150003433 S540-02-400-403-431 TRANSPORT 12.03.2021 DERFRAGATA
    20.07.2020 20.07.2020 20.07.2020 29.08.2018
    AVESCOTE 4,648,791.34 0.00 S540
    400000228066 Replacement of worn out cooling hose K310-0005 REJC
    CANC LKD CRTD CSER MACM PRC INST 21 G 3 Until one week 10129016
    503 1150003542 S540-02-500-503-541 KILN 08.03.2021 DERFRAGATA
    29.08.2018 04.10.2019 04.10.2019 29.08.2018
    RCARIGO 26,000.00 0.00 S540
    400000228060 SD D250 Rehab of Hooper D250 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 G 6 Major Shutdown 10126964 365 1150003311 S540-
    01-300-365-361 RECEPTION (SILICA) 06.03.2021 DERFRAGATA 07.05.2019
    19.10.2019 19.10.2019 29.08.2018 JSIBAL
    0.00 0.00 S540
    400000228058 SD Repair tip of backstop stopper bar E090 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10127454
    365 1150003311 S540-01-300-365-341 RECEPTION (PYRITE) 06.03.2021
    DERFRAGATA 24.07.2019 19.10.2019 19.10.2019
    29.08.2018 JSIBAL 0.00 0.00 S540
    400000228057 Convert roller bushing to roller bearing A100 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10127492
    302 1150003311 S540-01-300-302-311 RECEPTION 06.03.2021 DERFRAGATA
    24.06.2020 24.06.2020 24.06.2020 29.08.2018 JSIBAL
    0.00 0.00 S540
    400000228052 A460 Repair of fluid coupling(Spare) A460-001 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10128220
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 06.03.2021
    DERFRAGATA 10.01.2020 10.01.2020 10.01.2020
    29.08.2018 JSIBAL 0.00 0.00 S540
    400000228050 SD Replace missing liner bolt A110 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10128957 302 1150003311
    S540-01-300-302-312 PRIMARY CRUSHING 06.03.2021 DERFRAGATA 28.08.2018
    07.12.2019 07.12.2019 29.08.2018 JSIBAL
    0.00 0.00 S540
    400000228041 Check Jaw crusher foundation_elevation A110 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10129321
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 06.03.2021
    DERFRAGATA 29.08.2018 07.12.2019 07.12.2019
    29.08.2018 JSIBAL 0.00 0.00 S540
    400000228020 Installation of scaffolding and welding K682 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10128777
    503 1150003542 S540-02-500-503-571 TRANSPORT 06.03.2021 DERFRAGATA
    16.08.2018 07.12.2019 07.12.2019 28.08.2018 JSIBAL
    0.00 0.00 S540
    400000228018 Scaffolding for cooler fan ducting K445 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10128916 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 06.03.2021 DERFRAGATA
    29.08.2018 07.12.2019 07.12.2019 28.08.2018 JSIBAL
    0.00 0.00 S540
    400000228010 SD C340 Replace apron pan guide rollers C340 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10119282
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    06.03.2021 DERFRAGATA 19.02.2018 07.12.2019 07.12.2019
    28.08.2018 JSIBAL 18,000.00 0.00 S540
    400000227991 MAN#3,REPAIR OF EXHAUST GAS MUFFLER UNIT SL002C REJC
    CANC LKD CRTD CSER MACM PRC MECH 29 G 4 Until 30 days 10129302
    800 1150004605 S540-04-800-800-815 POWER GENERATION 06.03.2021
    DERFRAGATA 01.01.2019 01.01.2019 01.01.2019
    28.08.2018 RBANDELARIA 3,265,277.79 0.00 S540
    400000227942 Replace leaking valve at FP line E340 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10123189 403
    1150003433 S540-02-400-403-411 FEED 06.03.2021 DERFRAGATA 07.01.2020
    07.01.2020 07.01.2020 27.08.2018 JSIBAL
    0.00 0.00 S540
    400000227720 Install smoke detector device for MCC's B-10030 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10121175
    100 1150004430 S540-02-100-100-114 ELECTRICAL 05.05.2019 RJSANTOSM
    15.04.2018 25.04.2019 25.04.2019 24.08.2018
    RJSANTOSM 0.00 0.00 S540
    400000227719 SAMPLE ONLY F1040 PLAN CANC LKD CRTD NMAT PRC MECH
    19 G 1 Emergency 10129135 601 1150003631 S540-02-600-601-
    612 FEED 26.11.2018 DRFRAGATA 24.08.2018 27.10.2018 27.10.2018
    23.08.2018 DRFRAGATA 2,261.41 0.00 S540
    400000227483 Install online vibration sensor p460 P460A REJC CANC
    LKD CRTD CSER MACM PRC INST 20 G 4 Until 30 days 10128937
    704 1150003710 S540-03-700-704-721 BAGGING 06.03.2021 DERFRAGATA
    19.09.2018 25.09.2018 25.09.2018 21.08.2018
    RJSANTOSM 280,000.00 0.00 S540
    400000227384 SD F2360 Replace the gate valve at F2360 F2360M01 PLAN
    CANC LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10104151
    602 1150003632 S540-02-600-602-631 TRANSPORT 06.01.2020 DRFRAGATA
    02.01.2020 02.01.2020 02.01.2020 18.08.2018
    DRFRAGATA 18,835.00 0.00 S540
    400000227357 LRXXX105 MONTHLY LUBRICATION ROUTE BL001A PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 P 4 Until 30 days 800
    1150004605 S540-04-800-800-815 POWER GENERATION 07.06.2019 JJLOPEZJ
    23.08.2018 04.06.2019 04.06.2019 PLRXXX16 S540001037
    17.08.2018 IP1020180817 3,296.82 0.00 S540
    400000227352 UW351101 MONTHLY LUBRICATION ROUTE, PWS MAN 1 PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 07.06.2019 JJLOPEZJ
    23.08.2018 04.06.2019 04.06.2019 PUW35102 S540000912
    17.08.2018 IP1020180817 4,395.76 0.00 S540
    400000227256 CEM-SL-BFab of Pin and hanger CEM-SL-B PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10127869 750
    1150003710 S540-03-700-750-752 WEIGHING TRUCK 06.03.2021 DERFRAGATA
    23.08.2018 02.12.2019 02.12.2019 16.08.2018
    RBANDELARIA 0.00 0.00 S540
    400000227255 CEM-SL-A Fab of Pin and hanger CEM-SL-A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10127867
    750 1150003710 S540-03-700-750-752 WEIGHING TRUCK 06.03.2021
    DERFRAGATA 02.12.2019 02.12.2019 02.12.2019
    16.08.2018 RBANDELARIA 0.00 0.00 S540
    400000227125 Extend roofings motor testing platform B-201203 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10126722
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 06.03.2021 DERFRAGATA 07.01.2020 07.01.2020 07.01.2020
    15.08.2018 RCARIGO 0.00 0.00 S540
    400000227119 SERVICNG OF F1740 MO1 MOTOR FM#1 F1740M01 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10128584
    601 1150003631 S540-02-600-601-622 MILLING 06.03.2019 RJSANTOSM
    13.09.2018 25.01.2019 25.01.2019 15.08.2018
    RCARIGO 0.00 0.00 S540
    400000227098 Kiln FE analyzer worm out sintered filte K310-0005 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 31 G 5 Next shutdown 10128152
    503 1150003542 S540-02-500-503-541 KILN 06.03.2021 DERFRAGATA
    07.01.2020 07.01.2020 07.01.2020 15.08.2018
    RCARIGO 0.00 0.00 S540
    400000226753 Replace drive & driven sprocket C1010 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10128064 301
    1150003310 S540-01-300-301-321 RECEPTION 20.08.2020 DDELACOSTA
    07.01.2020 07.01.2020 07.01.2020 13.08.2018
    RBANDELARIA 2,625.00 0.00 S540
    400000226562 NMHA Repair of Hytorc B-02900 PLAN CANC LKD CRTD
    PRT CSER NMAT PRC MECH 19 G 4 Until 30 days 10124088 133
    1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 01.07.2022
    RMESTOSAME 15.06.2018 07.01.2020 07.01.2020
    09.08.2018 RBANDELARIA 0.00 0.00 S540
    400000226502 SDCorrect oil leaks at DE trunnion brng. F2100 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10113019
    602 1150003632 S540-02-600-602-622 MILLING 05.03.2021 DERFRAGATA
    28.08.2018 28.08.2018 28.08.2018 08.08.2018
    DRFRAGATA 503,171.72 0.00 S540
    400000226303 SD F2010 Modification of Gypsum Bin FM 2 F2010 REJC CANC
    LKD CRTD MACM PRC MECH 29 F 5 Next shutdown 10119574
    602 1150003632 S540-02-600-602-612 FEED 06.03.2021 DERFRAGATA
    19.08.2018 19.08.2018 19.08.2018 06.08.2018
    DRFRAGATA 316,059.36 0.00 S540
    400000226302 INSTALL CANAL COVER AT BACK OF PKH NMHA B-01700 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10128051
    100 1150004430 S540-03-100-100-111 GENERAL 06.03.2021 DERFRAGATA
    04.11.2019 04.11.2019 04.11.2019 06.08.2018
    E0ABSANDIE 0.00 0.00 S540
    400000226300 G110B, REPAIR OF PUMP IMPELLER(PREHEATER G110B PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10128166
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 06.03.2021
    DERFRAGATA 07.01.2020 07.01.2020 07.01.2020
    06.08.2018 RBANDELARIA 115,000.00 0.00 S540
    400000226103 Labor for replace conveyor belt of P432 P432 TEXC CANC
    REL NMAT PRC SETC MECH 19 G 3 Until one week 10128056
    704 1150003710 S540-03-700-704-722 TRUCK LOADING 17.02.2019
    E0EBDAYAP 10.08.2018 17.02.2019 17.02.2019
    04.08.2018 DRFRAGATA 61,750.00 0.00 S540
    400000226098 NMHA Safety tools fo ND Pevidal* - cance B-02900 REJC
    CANC LKD CRTD PRC MECH 19 G 4 Until 30 days 10104436 133
    1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 05.03.2021
    DERFRAGATA 02.06.2017 01.11.2018 30.11.2018
    04.08.2018 LAGAPITO 254,233.00 0.00 S540
    400000226097 NMHA Safety tools for A Olano* - cancell B-02900 REJC
    CANC LKD CRTD PRC MECH 19 G 4 Until 30 days 10104435 133
    1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 05.03.2021
    DERFRAGATA 02.06.2017 01.11.2018 30.11.2018
    04.08.2018 LAGAPITO 254,233.00 0.00 S540
    400000226095 NMHA safety tools for shifters tool box B-02900 PLAN
    CANC LKD CRTD PRT NMAT PRC MECH 19 G 4 Until 30 days 10102341
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 07.08.2020
    RMESTOSAME 01.10.2019 01.10.2019 01.10.2019
    04.08.2018 LAGAPITO 0.00 0.00 S540
    400000226094 NMHA Safety tools for MD Cruz* - cancel B-02900 REJC
    CANC LKD CRTD PRC MECH 19 G 4 Until 30 days 10098929 133
    1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 02.10.2019
    DRFRAGATA 10.02.2017 01.11.2018 30.11.2018
    04.08.2018 LAGAPITO 254,233.00 0.00 S540
    400000226093 NMHA Safety Tools for A Bontia* - cance B-02900 REJC
    CANC LKD CRTD PRC MECH 19 G 4 Until 30 days 10098932 133
    1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 02.10.2019
    DRFRAGATA 10.02.2017 01.11.2018 30.11.2018
    03.08.2018 LAGAPITO 254,233.00 0.00 S540
    400000226026 REMOVAL OF CEMENT BUIL UP AT CABLE TRAY F3300 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10125790
    603 1150003633 S540-02-600-603-622 MILLING 16.02.2019 RJSANTOSM
    22.06.2018 17.12.2018 17.12.2018 03.08.2018
    RJSANTOSM 1,300,000.00 0.00 S540
    400000225959 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 28.08.2020 E0ERUBIOJR
    08.08.2020 08.08.2020 08.08.2020 PARXXX0B S540001029
    02.08.2018 IP1020180802 0.00 0.00 S540
    400000225958 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 28.08.2020 E0ERUBIOJR
    20.08.2020 20.08.2020 20.08.2020 PARXXX03 S540001028
    02.08.2018 IP1020180802 0.00 0.00 S540
    400000225939 Rewinding burnt motor G110mo2 10127269 G-110-2 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10127326
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 02.08.2018
    RJSANTOSM 21.08.2018 05.09.2018 05.09.2018
    02.08.2018 RJSANTOSM 0.00 0.00 S540
    400000225774 K325M03B Modify oil leak drain pipe K325M03B PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10114695
    503 1150003542 S540-02-500-503-541 KILN 06.01.2020 DRFRAGATA
    16.12.2017 04.01.2020 04.01.2020 31.07.2018
    JJLOPEZJ 0.00 0.00 S540
    400000225773 NMHA FAB/INSTALLATION OF OIL CONTAINMENT K320 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10111540
    503 1150003542 S540-02-500-503-541 KILN 05.03.2021 DERFRAGATA
    21.10.2019 21.10.2019 21.10.2019 31.07.2018
    JJLOPEZJ 0.00 0.00 S540
    400000225772 SD K320 ,Replace hi temp guide rollers K320 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 5 Next shutdown
    10122437 503 1150003542 S540-02-500-503-541 KILN 06.03.2021
    DERFRAGATA 12.04.2018 04.01.2020 04.01.2020
    31.07.2018 JJLOPEZJ 0.00 0.00 S540
    400000225766 MAN#1,REPAIR EXH-GAS LEAK AT CYLINDER#1 ES01 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10127848
    800 1150004605 S540-04-800-800-815 POWER GENERATION 06.03.2021
    DERFRAGATA 01.08.2018 20.12.2019 20.12.2019
    31.07.2018 RBANDELARIA 0.00 0.00 S540
    400000225742 NMHA SAFETY TOOLS OF SHEM CARREON - canc B-02900 REJC
    CANC LKD CRTD PRT PRC MECH 19 G 3 Until one week 10112535
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 05.03.2021
    DERFRAGATA 18.10.2017 01.11.2018 30.11.2018
    30.07.2018 LAGAPITO 254,233.00 0.00 S540
    400000225669 Repair of Electrical wiring at 5005 B-04503 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 20 G 4 Until 30 days 10126658
    100 1150004432 S540-04-100-100-116 HOUSES 06.03.2021 DERFRAGATA
    12.11.2019 12.11.2019 12.11.2019 30.07.2018
    FDICOLEN 0.00 0.00 S540
    400000225482 PW562 THERMOGRAPHY OF MOTORS ROUTE 1 1M OHC02 TEXC BLCK
    REL CSER NMAT PRC SETC ELEC 19 D 7 Gral Prev Maint
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    16.02.2019 RLPASTER 01.08.2018 15.12.2018 15.12.2018
    P5620016 S540562053 26.07.2018 IP1020180726 0.00
    0.00 S540
    400000225326 Emerg K310-002 Repair cut spring plateIN K310-002 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 1 Emergency 10127017 503
    1150003542 S540-02-500-503-541 KILN 03.03.2019 E0EBDAYAP 17.07.2018
    25.01.2019 25.01.2019 24.07.2018 JSIBAL
    0.00 0.00 S540
    400000225274 Emerg k415 buildup roller ctusher Fervid K415 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 1 Emergency 10127007 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 21.04.2020 RMESTOSAME
    17.07.2018 24.07.2018 24.07.2018 24.07.2018 JSIBAL
    0.00 0.00 S540
    400000225174 CI repairs at kiln area K310 PLAN CANC LKD CRTD PRT
    CSER NMAT PRC OPER 05 O 4 Until 30 days 10127399 503
    1150003542 S540-02-500-503-541 KILN 06.03.2021 DERFRAGATA 23.07.2018
    04.01.2020 04.01.2020 23.07.2018 FDICOLEN
    0.00 0.00 S540
    400000225170 Spare Oil COOLER-FM2 Feed End Lube systm F2100-001 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10127389
    602 1150003632 S540-02-600-602-622 MILLING 06.03.2021 DERFRAGATA
    05.01.2020 05.01.2020 05.01.2020 22.07.2018
    JJLOPEZJ 0.00 0.00 S540
    400000225163 Replace idler roller C1030 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 3 Until one week 10126123 301 1150003310 S540-
    01-300-301-323 SECONDARY CRUSHING 06.03.2021 DERFRAGATA 01.08.2018
    12.11.2019 12.11.2019 22.07.2018 RBANDELARIA
    14,835.69 0.00 S540
    400000225162 Replace bended grizzly bar C1005 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10126118 301 1150003310
    S540-01-300-301-321 RECEPTION 06.03.2021 DERFRAGATA 04.11.2019
    04.11.2019 04.11.2019 22.07.2018 RBANDELARIA
    13,187.28 0.00 S540
    400000225120 repair of dust collection system. P264 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10117903 702
    1150003710 S540-03-700-702-721 BAGGING 06.03.2021 DERFRAGATA
    30.07.2018 27.04.2019 27.04.2019 20.07.2018
    DRFRAGATA 30,488.88 0.00 S540
    400000225119 repair of dust collection system P164 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10117902 701
    1150003710 S540-03-700-701-716 TRANSPORT 06.01.2020 DRFRAGATA
    30.07.2018 04.01.2020 04.01.2020 20.07.2018
    DRFRAGATA 22,034.87 0.00 S540
    400000225078 NMHA!!!-EXTERNAL REPAIR OF SOLID PLANT C B-00200 PLAN
    CANC LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10127283
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 06.03.2021
    DERFRAGATA 07.01.2020 07.01.2020 07.01.2020
    20.07.2018 RBANDELARIA 1,022,330.96 0.00 S540
    400000225035 AS471 REPLACE BRICKS AT WHOLE KILN AND C K310 PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 28.08.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 26.07.2020 P4710019 S540471019
    19.07.2018 IP1020180719 0.00 0.00 S540
    400000225029 WCSD 2022 REPLACE TIPPING VALVE K112 INC K112 IEXC REL
    CSER GMPS MSPT PPRT PRC SETC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 15.10.2022 RMESTOSAME
    01.08.2022 01.08.2022 01.08.2022 P4620027 S540462051
    19.07.2018 IP1020180719 207,278.88 206,613.20 S540
    400000224910 Replace Fittings of Urinal/Bowl Flush B-70200 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 20 G 4 Until 30 days 10126956
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 06.03.2021 DERFRAGATA 04.11.2019 04.11.2019 04.11.2019
    17.07.2018 RCARIGO 0.00 0.00 S540
    400000224898 replacement of lbolt, screw and pin PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 19 G 1 Emergency 10125100 130
    1150004445 S540-05-100-130-132 LABORATORY EQUIPMENT 03.03.2019
    E0EBDAYAP 06.06.2018 25.01.2019 25.01.2019
    17.07.2018 DRFRAGATA 0.00 0.00 S540
    400000224761 F1050 Installation of Working PICKER Pla F1050 REJC CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10127031
    601 1150003631 S540-02-600-601-612 FEED 12.03.2021 DERFRAGATA
    16.10.2019 16.10.2019 16.10.2019 16.07.2018
    DRFRAGATA 250,000.00 0.00 S540
    400000224371 OPPReplace oil seal of hydraulic fitting K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10122008
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2018 JSIBAL
    12.07.2018 17.11.2018 17.11.2018 12.07.2018 JSIBAL
    0.00 0.00 S540
    400000224355 OPP Install gasket at tail casing K120 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10113016 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 05.03.2021 DERFRAGATA
    12.07.2018 04.01.2020 04.01.2020 12.07.2018 JSIBAL
    0.00 0.00 S540
    400000224338 SD 2020 OHC RDF replace anti swing devi OHC-RDF TINT
    REL CSER MSPT PRC SETC MECH 19 G 4 Until 30 days
    10121569 894 1150004640 S540-02-800-894-898 FEEDING 10.12.2022
    JNCSANTOS 20.06.2023 20.06.2023 20.06.2023
    11.07.2018 JSIBAL 1,350,000.00 0.00 S540
    400000224306 Install'n of motorized valve-Water Tank IWT-1 TAPR CANC
    LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10126776
    830 1150004615 S540-04-800-830-834 INDUSTRIAL WATER STORAGE
    07.09.2018 RJSANTOSM 09.08.2018 30.08.2018 30.08.2018
    11.07.2018 RJSANTOSM 277,176.20 0.00 S540
    400000224292 Fire hydrant pump house painting PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10126816 840
    1150004430 S540-04-800-840-831 WELLS 06.03.2021 DERFRAGATA 17.07.2018
    04.01.2020 04.01.2020 10.07.2018 RBANDELARIA
    150,227.94 0.00 S540
    400000224236 install roofings cover tranformer vault SUB-PT02 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10126720
    810 1150004600 S540-04-800-810-812 DISTRIBUTION SUBSTATION 06.03.2021
    DERFRAGATA 04.11.2019 04.11.2019 04.11.2019
    09.07.2018 RCARIGO 0.00 0.00 S540
    400000224192 SMED C200 Repair track wheel as spare C200 PLAN CANC
    LKD CRTD PRT MACM PRC MECH 19 G 4 Until 30 days 10126601
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    06.03.2021 DERFRAGATA 05.08.2018 03.08.2019 03.08.2019
    09.07.2018 JSIBAL 367,857.14 0.00 S540
    400000224164 PROVISION OF BUILT-IN SOUND SYSTEM B-201209 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10126691
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 06.03.2021
    DERFRAGATA 09.07.2018 07.12.2019 07.12.2019
    08.07.2018 RBANDELARIA 0.00 0.00 S540
    400000224162 Replace driven sprocket F2190 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 G 6 Major Shutdown 10125360 602 1150003632 S540-
    02-600-602-622 MILLING 06.03.2021 DERFRAGATA 02.12.2019 02.12.2019
    02.12.2019 08.07.2018 DRFRAGATA 0.00
    0.00 S540
    400000223976 Servicing of compressor EP 75 # 2 L404S02 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10126550
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 06.03.2021
    DERFRAGATA 12.07.2018 07.01.2020 07.01.2020
    05.07.2018 RBANDELARIA 0.00 0.00 S540
    400000223975 Servicing of compressor EP 75 # 1 L404S01 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10126549
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 06.03.2021
    DERFRAGATA 12.07.2018 07.01.2020 07.01.2020
    05.07.2018 RBANDELARIA 0.00 0.00 S540
    400000223809 SD Replacement of Roller for IBC FM 2 F2050 TAPR CANC
    LKD CRTD CSER MACM PRC OPER 05 A 5 Next shutdown 10126466
    602 1150003632 S540-02-600-602-612 FEED 06.03.2021 DERFRAGATA
    04.07.2018 22.06.2019 22.06.2019 04.07.2018
    GGORENDAIN 68,306.00 0.00 S540
    400000223740 SD18 Cleaning of cable trays at CoalMill B-20060 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 31 G 6 Major Shutdown 10126194
    100 1150004430 S540-02-100-100-111 GENERAL 20.02.2019 RJSANTOSM
    29.06.2018 12.01.2019 12.01.2019 02.07.2018
    RCARIGO 0.00 0.00 S540
    400000223635 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 PARXXX0B S540001029
    02.07.2018 IP1020180702 0.00 0.00 S540
    400000223634 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 PARXXX03 S540001028
    02.07.2018 IP1020180702 0.00 0.00 S540
    400000223632 Replace seal ring of main starting valve SCS-464-02 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10126300
    800 1150004605 S540-04-800-800-815 POWER GENERATION 06.03.2021
    DERFRAGATA 02.08.2018 20.12.2019 20.12.2019
    02.07.2018 RBANDELARIA 17,417.35 0.00 S540
    400000223623 Modify Kiln SPRAY Nozzles ( 4 pcs ) K340 PLAN CANC LKD
    CRTD ESTC CSER NMAT PRC MECH 19 G 5 Next shutdown 10126306 503
    1150003542 S540-02-500-503-541 KILN 06.03.2021 DERFRAGATA 07.01.2020
    07.01.2020 07.01.2020 02.07.2018 JJLOPEZJ
    0.00 0.00 S540
    400000223610 Labor for Modification of Fine coal bin L415S01 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 29 F 6 Major Shutdown 10126280
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 02.07.2018
    AVESCOTE 02.09.2018 02.09.2018 02.09.2018
    02.07.2018 AVESCOTE 0.00 0.00 S540
    400000223600 CAT engine Replace pressure gauges PLAN CANC LKD
    CRTD PRT MACM PRC MECH 19 G 4 Until 30 days 10108236 830
    1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM 29.04.2022
    RMESTOSAME 02.08.2018 20.12.2019 20.12.2019
    01.07.2018 RBANDELARIA 100,053.78 0.00 S540
    400000223346 Servicing of transformer 500KVA Osaka T11-611 REJC
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10122771
    810 1150004600 S540-04-800-810-813 DISTRIBUTION LINES 06.03.2021
    DERFRAGATA 18.04.2018 10.03.2019 10.03.2019
    28.06.2018 RJSANTOSM 330,000.00 0.00 S540
    400000223306 INSTALLATION OF 2000 GALS VART@PACKHOUSE PC-AR PLAN CANC
    LKD CRTD MACM PRC MECH 19 F 5 Next shutdown 10126104
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 06.03.2021
    DERFRAGATA 16.09.2018 31.05.2019 31.05.2019
    27.06.2018 RBANDELARIA 888,444.70 0.00 S540
    400000223194 AS312 INSPECTION OF DUST COLLECTOR CASIN L302 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 28.08.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 P3120020 S540312020
    26.06.2018 IP1020180626 0.00 0.00 S540
    400000223192 AS312 SERVICING OF DUST COLLECTOR A250 PLAN CANC LKD
    CRTD NMAT PRC AUTO 05 A 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-312 PRIMARY CRUSHING 28.08.2020 E0ERUBIOJR 20.07.2020
    20.07.2020 20.07.2020 PIS62001 S540000153 26.06.2018
    IP1020180626 0.00 0.00 S540
    400000223178 June 2018 Ball Top-up 1st Compt F2100 TAPR CANC LKD
    CRTD MACM PRC OPER 05 A 2 Until two days 10125974 602
    1150003632 S540-02-600-602-622 MILLING 28.08.2018 DRFRAGATA
    26.06.2018 26.06.2018 26.06.2018 26.06.2018
    GGORENDAIN 85,835.30 0.00 S540
    400000223165 K114 Replace splash platePICKER K114 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 1 Emergency 10120736 503 1150003542
    S540-02-500-503-531 PREHEATER 25.09.2022 RMESTOSAME 10.03.2018
    29.12.2018 29.12.2018 25.06.2018 JSIBAL
    0.00 0.00 S540
    400000223074 MS323 INSPCTN OF WEAR ON SCREW & HOUSING L404S02 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 8 Critical Prev Maint
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 28.08.2020
    E0ERUBIOJR 24.08.2020 07.08.2020 07.08.2020 P3230011
    S540323014 25.06.2018 IP1020180625 0.00 0.00
    S540
    400000223073 MS323 INSPCTN OF WEAR ON SCREW & HOUSING L404S01 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 8 Critical Prev Maint
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 28.08.2020
    E0ERUBIOJR 24.08.2020 07.08.2020 07.08.2020 P3230011
    S540323013 25.06.2018 IP1020180625 0.00 0.00
    S540
    400000222962 MW735 SERVICING OF PRESSURE RELIEF VALVE L404-02 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 8 Critical Prev Maint
    821 1150004610 S540-02-800-821-822 AIR DISTRIBUTION 28.08.2020
    E0ERUBIOJR 27.08.2020 27.08.2020 27.08.2020 P7350001
    S540735002 24.06.2018 IP1020180624 0.00 0.00
    S540
    400000222961 MW735 SERVICING OF PRESSURE RELIEF VALVE L404-01 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 P 8 Critical Prev Maint
    821 1150004610 S540-02-800-821-822 AIR DISTRIBUTION 28.08.2020
    E0ERUBIOJR 27.08.2020 27.08.2020 27.08.2020 P7350001
    S540735001 24.06.2018 IP1020180624 0.00 0.00
    S540
    400000222672 Install Rubber Scrapper Discharge of HBC F2070 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 F 5 Next shutdown 10122321
    602 1150003632 S540-02-600-602-612 FEED 06.03.2021 DERFRAGATA
    02.12.2019 02.12.2019 02.12.2019 19.06.2018
    DRFRAGATA 17,720.12 0.00 S540
    400000222208 REPAIR LEAKING ROOFINGS OF BASKETBALL CO I-00200 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10125358
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 06.03.2021
    DERFRAGATA 14.07.2018 12.11.2019 12.11.2019
    13.06.2018 RBANDELARIA 93,886.00 0.00 S540
    400000222076 MS331104 SERVICING OF OIL PUMP F3800M09 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 28.08.2020 E0ERUBIOJR
    16.08.2020 16.08.2020 16.08.2020 PMS3310R S540001007
    13.06.2018 IP1020180613 0.00 0.00 S540
    400000222072 Servicing of Booster pump # 1 G110A PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 4 Until 30 days 10125262 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 06.03.2021 DERFRAGATA
    20.06.2018 04.11.2019 05.11.2019 13.06.2018
    RBANDELARIA 39,561.84 0.00 S540
    400000222071 Servicing of Booster pump # 2 G110B PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 4 Until 30 days 10125263 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 06.03.2021 DERFRAGATA
    11.07.2018 12.11.2019 12.11.2019 13.06.2018
    RBANDELARIA 0.00 0.00 S540
    400000221643 SERVICING OF MEDIUM VOLTAGE MOTOR-L500 L500M01 TAPR
    CANC LKD CRTD CSER MACM PRC ELEC 30 P 6 Major Shutdown 891
    1150004635 S540-02-800-891-885 MILLING 16.02.2019 RJSANTOSM
    31.10.2018 08.01.2019 08.01.2019 P5620001 S540562010
    07.06.2018 IP1020180607 452,490.72 0.00 S540
    400000221293 Replace solenoid at K413 Kiln silo slide L413 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10117171
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 03.06.2018
    AVESCOTE 15.06.2018 15.06.2018 15.06.2018
    03.06.2018 AVESCOTE 28,777.27 0.00 S540
    400000221266 US735101 STARTING AIR RECEIVER PMPOWERPL MSCS-631 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 28.08.2020 E0ERUBIOJR
    20.08.2020 20.08.2020 20.08.2020 PUS73504 S540001124
    02.06.2018 IP1020180602 0.00 0.00 S540
    400000221265 US735101 STARTING AIR RECEIVER PMPOWERPL 3SCS-631 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 28.08.2020 RLFERNANDE
    20.08.2020 20.08.2020 20.08.2020 PUS73503 S540001099
    02.06.2018 IP1020180602 0.00 0.00 S540
    400000221263 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 28.08.2020 E0ERUBIOJR
    08.08.2020 08.08.2020 08.08.2020 PARXXX0B S540001029
    02.06.2018 IP1020180602 0.00 0.00 S540
    400000221262 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 28.08.2020 E0ERUBIOJR
    20.08.2020 20.08.2020 20.08.2020 PARXXX03 S540001028
    02.06.2018 IP1020180602 0.00 0.00 S540
    400000221209 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 16.02.2019 RJSANTOSM
    07.06.2018 15.12.2018 15.12.2018 PARXXX0L S540001030
    01.06.2018 IP1020180601 1,589.85 0.00 S540
    400000221208 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CANC
    LKD CRTD NMAT PRC ELEC 20 A 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-721 BAGGING 16.02.2019 RJSANTOSM
    07.06.2018 15.12.2018 15.12.2018 PARXXX0L S540000914
    01.06.2018 IP1020180601 1,589.85 0.00 S540
    400000221199 NMHA OHC03 Replace expanded metal to cor OHC03 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 G 4 Until 30 days 10115121
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    05.03.2021 DERFRAGATA 16.07.2018 12.11.2019 12.11.2019
    01.06.2018 RBANDELARIA 0.00 0.00 S540
    400000221131 OPPReplace oil seal of hydraulic fitting K400 TEXC CANC
    REL PRT NMAT PRC SETC MECH 19 G 5 Next shutdown
    10122006 503 1150003542 S540-02-500-503-561 COOLING SYSTEM
    25.11.2018 JSIBAL 01.06.2018 13.10.2018 13.10.2018
    31.05.2018 JSIBAL 0.00 0.00 S540
    400000221020 Install air filter at H333M02 blower H333A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10118992
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 06.03.2021
    DERFRAGATA 04.11.2019 04.11.2019 04.11.2019
    30.05.2018 JSIBAL 0.00 0.00 S540
    400000220791 Replacement of Platform for De-clogging F3848 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 G 4 Until 30 days 10121960
    622 1150003620 S540-02-600-622-621 PREMILLING 06.03.2021 DERFRAGATA
    02.05.2018 04.01.2020 04.01.2020 27.05.2018
    E0ABSANDIE 0.00 0.00 S540
    400000220494 VRM classifier OEM Parts labyrinth seal F450 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10124494
    403 1150003433 S540-02-400-403-422 MILLING 18.03.2021 DERFRAGATA
    24.04.2020 20.04.2020 20.04.2020 24.05.2018 JSIBAL
    455,263.11 0.00 S540
    400000220413 Fabrication of platform B-10070 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 G 3 Until one week 10124346 100
    1150004430 S540-03-100-100-114 ELECTRICAL 06.03.2021 DERFRAGATA
    29.05.2018 04.01.2020 05.01.2020 22.05.2018
    E0ABSANDIE 0.00 0.00 S540
    400000220384 AW327 FUNCTION TEST OF SOLENOID VALVES K250C0 PLAN
    CANC LKD CRTD NMAT PRC AUTO 21 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 28.08.2020 E0ERUBIOJR
    20.07.2020 20.07.2020 20.07.2020 P3270009 S540327032
    22.05.2018 IP1020180522 0.00 0.00 S540
    400000220327 AS312 REPLACEMENT OF FILTER BAG P275A REJC CANC LKD
    CRTD MACM PRC AUTO 19 A 7 Gral Prev Maint 702 1150003710
    S540-03-700-702-721 BAGGING 24.07.2021 DERFRAGATA 02.06.2018
    06.03.2019 06.03.2019 PMS3121N S540000854 21.05.2018
    IP1020180521 196,278.00 0.00 S540
    400000220321 Inst. 10"x10" Inspction hole-Lower Brg F450 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10124304
    403 1150003433 S540-02-400-403-422 MILLING 06.03.2021 DERFRAGATA
    28.05.2018 04.01.2020 04.01.2020 21.05.2018
    JJLOPEZJ 0.00 0.00 S540
    400000220318 Cabinet / Rack for UPS of Packhhouse ACC B-10070 REJC
    CANC LKD CRTD CSER MACM PRC INST 20 G 4 Until 30 days 10124295
    100 1150004430 S540-03-100-100-114 ELECTRICAL 06.03.2021 DERFRAGATA
    20.06.2018 17.03.2019 17.03.2019 21.05.2018
    RJSANTOSM 255,750.00 0.00 S540
    400000220278 Cabinet / Rack for UPS of Packhouse Bag B-201223 REJC
    CANC LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10123617
    130 1150003710 S540-03-100-130-131 CCR AND OFFICES 06.03.2021
    DERFRAGATA 15.05.2018 17.03.2019 17.03.2019
    21.05.2018 RJSANTOSM 255,750.00 0.00 S540
    400000220263 XF60#4,INSTALLATION OF AIREND ASSY. PC-6 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 29 G 2 Until two days 10124277 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 06.03.2021 DERFRAGATA
    22.05.2018 04.07.2019 04.07.2019 20.05.2018
    RBANDELARIA 0.00 0.00 S540
    400000220187 Fabrication of flat belt adjuster P141 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10124193 701
    1150003710 S540-03-700-701-722 TRUCK LOADING 06.03.2021 DERFRAGATA
    09.09.2019 07.12.2019 07.12.2019 17.05.2018 JSIBAL
    0.00 0.00 S540
    400000219988 NMHA,REPAIR OF CONC. ROAD AT VILLA CONSO I-00500 PLAN
    CANC LKD CRTD NMAT PRC MECH 22 S 3 Until one week 10124107
    160 1150004430 S540-04-100-160-161 INNER ROADS 06.03.2021 DERFRAGATA
    23.05.2018 20.12.2019 20.12.2019 16.05.2018
    RBANDELARIA 0.00 0.00 S540
    400000219987 PROVIDE BIRD CAGE FOR PLASTIC BOTTLE,ETC I-00500 PLAN
    CANC LKD CRTD NMAT PRC MECH 22 S 4 Until 30 days 10124106
    160 1150004430 S540-04-100-160-161 INNER ROADS 06.03.2021 DERFRAGATA
    16.06.2018 04.07.2019 04.07.2019 16.05.2018
    RBANDELARIA 0.00 0.00 S540
    400000219980 CONDUCT CLEAN-UP DRIVE @ BUHANGINAN AREA I-00500 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 23 S 4 Until 30 days 10124105
    160 1150004430 S540-04-100-160-161 INNER ROADS 06.03.2021 DERFRAGATA
    16.06.2018 04.11.2019 04.11.2019 16.05.2018
    RBANDELARIA 0.00 0.00 S540
    400000219968 MODIFY CONC ROAD ENTRY TO COVERED COURT I-00500 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10124104
    160 1150004430 S540-04-100-160-161 INNER ROADS 06.03.2021 DERFRAGATA
    23.05.2018 04.01.2020 04.01.2020 16.05.2018
    RBANDELARIA 0.00 0.00 S540
    400000219880 Servicing of ATLAS-COPCO COMPRESSOR LABCLK-01 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10102746
    821 1150004445 S540-05-800-821-821 COMPRESSOR ROOM 06.01.2020
    DRFRAGATA 16.06.2018 12.11.2019 12.11.2019
    15.05.2018 RBANDELARIA 56,460.80 0.00 S540
    400000219444 A420 Replace spiral rollers A420 PLAN CANC LKD CRTD
    NMAT PRC AUTO 19 A 3 Until one week 10122213 302 1150003311
    S540-01-300-302-313 SECONDARY CRUSHING 06.03.2021 DERFRAGATA
    13.04.2018 04.01.2020 04.01.2020 10.05.2018 JSIBAL
    0.00 0.00 S540
    400000219442 A300 rubber seal for inspection window A300 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 4 Until 30 days 10115033
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 05.03.2021
    DERFRAGATA 22.12.2017 04.01.2020 04.01.2020
    10.05.2018 JSIBAL 0.00 0.00 S540
    400000219439 Roofing replacement at clinker storage B-20070 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10120570
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 06.03.2021
    DERFRAGATA 05.04.2018 04.01.2020 04.01.2020
    10.05.2018 E0ABSANDIE 0.00 0.00 S540
    400000219437 INSTALL METAL STEP FLATFORM B-20040 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 G 2 Until two days 10123785 100
    1150004430 S540-02-100-100-111 GENERAL 06.03.2021 DERFRAGATA
    12.05.2018 04.01.2020 04.01.2020 10.05.2018
    E0ABSANDIE 0.00 0.00 S540
    400000219436 INSTALLX'FORMER BORDER BRACKET B-20090 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 3 Until one week 10123786
    100 1150004430 S540-02-100-100-111 GENERAL 06.03.2021 DERFRAGATA
    17.05.2018 04.01.2020 04.01.2020 10.05.2018
    E0ABSANDIE 0.00 0.00 S540
    400000219435 FABRICATE ADDITIONAL LOTO BOX B-201203 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10123788 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    06.03.2021 DERFRAGATA 04.11.2019 04.11.2019 09.11.2019
    10.05.2018 E0ABSANDIE 0.00 0.00 S540
    400000219388 Clean stucked materials at tail pulley L103 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 G 3 Until one week 10123280
    891 1150004635 S540-02-800-891-881 RECEPTION 06.03.2021 DERFRAGATA
    18.05.2018 04.01.2020 04.01.2020 09.05.2018 JSIBAL
    0.00 0.00 S540
    400000219364 SD 17mm New Charge for FM 3 F3300 TAPR CANC LKD CRTD
    MACM PRC OPER 05 A 5 Next shutdown 10123743 603 1150003633
    S540-02-600-603-622 MILLING 28.08.2018 DRFRAGATA 09.05.2018
    09.05.2018 09.05.2018 09.05.2018 GGORENDAIN
    1,986,152.87 0.00 S540
    400000219319 MS plate 3/4 inch thickness B-01000 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10123678 100
    1150004430 S540-04-100-100-129 POWER PLANT 18.02.2019 DRFRAGATA
    15.05.2018 25.01.2019 25.01.2019 08.05.2018
    RBANDELARIA 0.00 0.00 S540
    400000219317 MAN#2,REPAIR OF EXHAUST GAS MUFFLER UNIT SL002B REJC
    CANC LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10123689
    800 1150004605 S540-04-800-800-815 POWER GENERATION 06.03.2021
    DERFRAGATA 01.01.2019 01.01.2019 01.01.2019
    08.05.2018 RBANDELARIA 4,202,563.15 0.00 S540
    400000219316 Repair Var. Oil Leaks - FM3 Lube Systems F3300-001 PLAN
    CANC LKD CRTD PRT CSER NMAT PRC MECH 19 G 2 Until two days
    10123686 603 1150003633 S540-02-600-603-622 MILLING 06.03.2021
    DERFRAGATA 10.05.2018 04.01.2020 04.01.2020
    08.05.2018 JJLOPEZJ 0.00 0.00 S540
    400000219116 F1431-Replace Defective Head Bearing F1431A PLAN
    CANC LKD CRTD PRT CSER MACM PRC MECH 19 G 3 Until one week
    10123542 601 1150003631 S540-02-600-601-622 MILLING 06.03.2021
    DERFRAGATA 12.05.2018 04.01.2020 04.01.2020
    05.05.2018 JJLOPEZJ 1,110.00 0.00 S540
    400000219114 SD F1050 Replace head pulley assem F1050 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10116409 601
    1150003631 S540-02-600-601-612 FEED 05.03.2021 DERFRAGATA 20.05.2018
    04.01.2020 04.01.2020 05.05.2018 DRFRAGATA
    16,425.00 0.00 S540
    400000218980 C200 Reinstall rubber bufferremedial C200 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10122152
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    06.03.2021 DERFRAGATA 12.04.2018 07.12.2019 07.12.2019
    03.05.2018 JSIBAL 0.00 0.00 S540
    400000218978 C200 Extend ripper of pile rakeAlbert C200 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 4 Until 30 days
    10122358 302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION
    (RECLAIMER) 06.03.2021 DERFRAGATA 11.05.2018 04.01.2020 04.01.2020
    03.05.2018 JSIBAL 0.00 0.00 S540
    400000218922 SMED repair bolt hole of grate plate K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10123209
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 25.11.2018 JSIBAL
    03.05.2018 10.11.2018 10.11.2018 01.05.2018 JSIBAL
    0.00 0.00 S540
    400000218728 AS312 REPLACEMENT OF RUBBER SEAL AT MANI L302 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 28.08.2020 E0ERUBIOJR
    24.08.2020 24.08.2020 24.08.2020 P3120022 S540312022
    29.04.2018 IP1020180429 0.00 0.00 S540
    400000218545 Oil leak proportional valve Stage 1,2,3 K400 TEXC CANC
    REL PRT NMAT PRC SETC MECH 19 G 4 Until 30 days
    10123172 503 1150003542 S540-02-500-503-561 COOLING SYSTEM
    25.11.2018 JSIBAL 25.04.2018 03.11.2018 03.11.2018
    26.04.2018 JSIBAL 0.00 0.00 S540
    400000218251 Replace worn drive and driven sprockets E356A PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10115509
    403 1150003433 S540-02-400-403-422 MILLING 05.03.2021 DERFRAGATA
    01.01.2018 12.11.2019 12.11.2019 23.04.2018 JSIBAL
    29,266.00 0.00 S540
    400000218131 2000 GALS. VART FOR XF/EP75's@OLD COMPRE OCH-AR PLAN
    CANC LKD CRTD CSER MACM PRC CIV 29 G 6 Major Shutdown 10122907
    821 1150004610 S540-04-800-821-822 AIR DISTRIBUTION 06.03.2021
    DERFRAGATA 20.04.2018 12.11.2019 12.11.2019
    20.04.2018 RBANDELARIA 2,171,743.65 0.00 S540
    400000218073 upgrading of vibration sensor F3300 TAPR CANC LKD CRTD
    CSER MACM PRC INST 31 G 6 Major Shutdown 10119852 603
    1150003633 S540-02-600-603-622 MILLING 16.02.2019 RJSANTOSM
    22.02.2018 28.02.2019 28.02.2019 19.04.2018
    RJSANTOSM 427,200.00 0.00 S540
    400000217827 NMHA, REPLACEMENT OF STEAM PIPELINES TSE-001 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10122691
    800 1150004605 S540-04-800-800-815 POWER GENERATION 06.03.2021
    DERFRAGATA 07.01.2020 07.01.2020 07.01.2020
    17.04.2018 RBANDELARIA 2,186,340.00 0.00 S540
    400000217731 AS415 CLEANNG & INSPCTN OF STAND-BY HOPP L100 PLAN CANC
    LKD CRTD NMAT PRC AUTO 05 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-881 RECEPTION 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 P4150038 S540415081
    15.04.2018 IP1020180415 0.00 0.00 S540
    400000217730 AW413 VISUAL INSPECTION OF SLIDE GATE L201 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 P4130022 S540413041
    15.04.2018 IP1020180415 0.00 0.00 S540
    400000217714 AS312 REPLACEMENT OF FILTER BAG F345 PLAN CANC LKD
    CRTD CSER MACM PRC AUTO 19 A 7 Gral Prev Maint 403
    1150003542 S540-02-400-403-431 TRANSPORT 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 PMS3121U S540000976
    15.04.2018 IP1020180415 0.12 0.00 S540
    400000217709 AS312 REPLACEMENT OF FILTER BAG L302 PLAN CANC LKD
    CRTD CSER NMAT PRC AUTO 19 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 28.08.2020 E0ERUBIOJR
    27.08.2020 27.08.2020 27.08.2020 PMS3121J S540000506
    15.04.2018 IP1020180415 0.00 0.00 S540
    400000217447 Install temporary access at D260 head D260 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10113962
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 05.03.2021
    DERFRAGATA 14.11.2017 12.11.2019 12.11.2019
    13.04.2018 RBANDELARIA 13,187.28 0.00 S540
    400000217446 Replace gasket of gearbox shaft seal C350 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10113638
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    05.03.2021 DERFRAGATA 29.11.2017 12.11.2019 12.11.2019
    13.04.2018 RBANDELARIA 13,187.28 0.00 S540
    400000217443 D260 Install Machine Guard @ discharge D260 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10113386
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 05.03.2021
    DERFRAGATA 12.11.2019 12.11.2019 12.11.2019
    13.04.2018 RBANDELARIA 13,187.28 0.00 S540
    400000217442 D255 Install Machine Guard @ discharge D255 PLAN CANC
    LKD CRTD NMAT PRC CIV 19 G 4 Until 30 days 10113385
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 05.03.2021
    DERFRAGATA 12.11.2019 12.11.2019 12.11.2019
    13.04.2018 RBANDELARIA 13,187.28 0.00 S540
    400000217327 ELEVATE OLD COMPRESSOR HOUSE BLDG. B-02400 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 6 Major Shutdown 10122451
    100 1150004430 S540-04-100-100-111 GENERAL 06.03.2021 DERFRAGATA
    12.04.2019 07.12.2019 07.12.2019 12.04.2018
    RBANDELARIA 0.00 0.00 S540
    400000217286 SD 2021 MS472 REPLACEMENT OF IKN GSVD K400 TINT REL
    CSER MSPT PRC SETC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 23.12.2022 E0ERUBIOJR
    09.01.2023 09.01.2023 06.02.2023 P4720009 S540472009
    11.04.2018 IP1020180411 280,208.06 0.00 S540
    400000217189 Installation rubber scraper cancellation F1050 PLAN CANC
    LKD CRTD MACM PRC MECH 19 F 3 Until one week 10112786
    601 1150003631 S540-02-600-601-612 FEED 05.03.2021 DERFRAGATA
    04.11.2019 04.11.2019 04.11.2019 09.04.2018
    DRFRAGATA 51,591.52 0.00 S540
    400000216612 Fabricate Key bar for F1036 F1035 PLAN CANC LKD CRTD
    PRT CSER NMAT PRC MECH 19 G 1 Emergency 10121902 601
    1150003631 S540-02-600-601-612 FEED 11.04.2019 RMESTOSAME 01.04.2018
    26.01.2019 26.01.2019 31.03.2018 JSIBAL
    0.00 0.00 S540
    400000216509 repair of cement leak P164 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 4 Until 30 days 10117905 701 1150003710 S540-
    03-700-701-716 TRANSPORT 06.03.2021 DERFRAGATA 27.02.2019 17.08.2019
    17.08.2019 28.03.2018 DRFRAGATA 8,791.52
    0.00 S540
    400000216034 Replacement of Belt for Bucket Elevator P463 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10121573
    704 1150003710 S540-03-700-704-721 BAGGING 08.03.2019 RMESTOSAME
    18.04.2019 18.04.2019 18.04.2019 22.03.2018
    AVESCOTE 0.00 0.00 S540
    400000215931 PC-2, REPLACE SIDE CONVEYOR BELT C1030 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 2 Until two days 10121340 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 28.06.2018
    DDELACOSTA 16.06.2018 16.06.2018 16.06.2018
    21.03.2018 JSIBAL 38,362.50 0.00 S540
    400000215925 SD Servicing of SERVERs A&B @ KILN CCR B-201210 TAPR
    CANC LKD CRTD CSER NMAT PRC INST 31 G 6 Major Shutdown 10121450
    130 1150004430 S540-02-100-130-131 CCR AND OFFICES 16.02.2019
    RJSANTOSM 21.03.2018 15.01.2019 15.01.2019
    20.03.2018 RJSANTOSM 220,000.00 0.00 S540
    400000215858 PROVISION & MODIFICATION OF SAFETY SIGNS B-201209 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10121420
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 06.03.2021
    DERFRAGATA 20.04.2018 08.08.2019 08.08.2019
    20.03.2018 RBANDELARIA 0.00 0.00 S540
    400000215817 SD Improvement liquid starter refillling F100M01 TAPR
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10119877
    403 1150003433 S540-02-400-403-422 MILLING 16.02.2019 RJSANTOSM
    22.02.2018 14.01.2019 14.01.2019 19.03.2018
    RJSANTOSM 7,700.00 0.00 S540
    400000215651 Tapping gravel 3/4 size 50cubic meter. SF6-DLS REJC
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10119838
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 06.03.2021
    DERFRAGATA 22.02.2018 07.05.2019 07.05.2019
    18.03.2018 RJSANTOSM 230,000.00 0.00 S540
    400000215445 REPIPING MATERIALS PLANT WIDE P149A PLAN CANC LKD CRTD
    MACM PRC MECH 19 G 4 Until 30 days 10121245 701 1150003710
    S540-03-700-701-721 BAGGING 18.02.2019 DRFRAGATA 19.04.2018
    29.12.2018 29.12.2018 18.03.2018 AVESCOTE
    16,627.00 0.00 S540
    400000215265 MS431 FINISH MILL BABBIT BEARINGS CLEARA F1100 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 28.08.2020 E0ERUBIOJR
    05.08.2020 05.08.2020 05.08.2020 P4310002 S540431002
    15.03.2018 IP1020180315 0.00 0.00 S540
    400000215237 MODIFICATION OF SCREW CONVEYOR L345A L345A PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 29 F 5 Next shutdown 10113029
    891 1150004635 S540-02-800-891-885 MILLING 20.02.2019 AVESCOTE
    07.06.2019 07.06.2019 07.06.2019 15.03.2018
    AVESCOTE 0.00 0.00 S540
    400000215232 MODIFICATION OF SCREW CONVEYOR L320B L320B PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 29 F 5 Next shutdown 10113026
    891 1150004635 S540-02-800-891-885 MILLING 20.02.2019 AVESCOTE
    07.06.2019 07.06.2019 07.06.2019 15.03.2018
    AVESCOTE 0.00 0.00 S540
    400000215230 MODIFICATION OF SCREW CONVEYOR L320A L320A PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 29 F 5 Next shutdown 10113025
    891 1150004635 S540-02-800-891-885 MILLING 20.02.2019 AVESCOTE
    07.06.2019 07.06.2019 07.06.2019 15.03.2018
    AVESCOTE 0.00 0.00 S540
    400000215228 MODIFICATION OF SCREW CONVEYOR L345B L345B PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 29 F 5 Next shutdown 10113030
    891 1150004635 S540-02-800-891-885 MILLING 20.02.2019 AVESCOTE
    07.06.2019 07.06.2019 07.06.2019 15.03.2018
    AVESCOTE 0.00 0.00 S540
    400000215059 Em replacement of pin picker Done K418 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 V 1 Emergency 10120999 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 22.04.2019 RMESTOSAME 14.03.2018
    28.07.2018 28.07.2018 13.03.2018 AVESCOTE
    0.00 0.00 S540
    400000214761 Annual Calib of Temp/Press Xmiter 4 VRM B-10020 TAPR
    CANC LKD CRTD CSER NMAT PRC INST 21 G 5 Next shutdown 10120857
    100 1150004430 S540-02-100-100-114 ELECTRICAL 21.05.2018 RCARIGO
    12.03.2018 28.03.2018 28.03.2018 11.03.2018
    RJSANTOSM 27,000.00 0.00 S540
    400000214757 Replace input shaft oil seal - J150 M02 TAPR CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10120131
    367 1150003318 S540-02-300-367-346 DRYER 28.08.2018 DRFRAGATA
    27.02.2018 20.03.2018 20.03.2018 11.03.2018
    RJSANTOSM 8,112.00 0.00 S540
    400000214754 Modification w/return signal to PLC G110 G-110-2 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10119927
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 06.03.2021
    DERFRAGATA 23.02.2018 15.04.2019 15.04.2019
    11.03.2018 RJSANTOSM 346,000.00 0.00 S540
    400000214515 pipe reducer for Oil Transfer pump (new) B-70000 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10120696
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 06.03.2021
    DERFRAGATA 15.03.2018 20.07.2019 20.07.2019
    08.03.2018 JJLOPEZJ 0.00 0.00 S540
    400000214497 replace defective DUPLEX OIL strainers. K310A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10120672
    503 1150003542 S540-02-500-503-541 KILN 06.03.2021 DERFRAGATA
    15.03.2018 20.07.2019 20.07.2019 07.03.2018
    JJLOPEZJ 0.00 0.00 S540
    400000214414 SD Replace E230 head sprocket wheel E230 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10114346 403
    1150003433 S540-02-400-403-411 FEED 16.02.2019 AVESCOTE 07.06.2019
    07.06.2019 07.06.2019 06.03.2018 AVESCOTE
    126,164.85 0.00 S540
    400000214335 J130 install fresh air valve J130 PLAN CANC LKD CRTD
    PRT MACM PRC MECH 19 F 3 Until one week 10120542 367
    1150003318 S540-02-300-367-346 DRYER 08.12.2020 DRFRAGATA 09.09.2019
    09.09.2019 09.09.2019 05.03.2018 DRFRAGATA
    14,996.92 0.00 S540
    400000214333 SD Dismantling and install head sprocket E270 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10114347
    403 1150003433 S540-02-400-403-411 FEED 16.02.2019 AVESCOTE
    07.05.2019 07.05.2019 07.05.2019 05.03.2018
    AVESCOTE 126,164.85 0.00 S540
    400000214265 G100-001 NMHApurchase spare spray lance G100-001 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10115411
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 06.03.2021
    DERFRAGATA 30.12.2017 14.09.2019 14.09.2019
    04.03.2018 JSIBAL 155,077.00 0.00 S540
    400000214113 MS414 REPLACEMENT OF ALL LINKS OF CLINKE F3213 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 6 Major Shutdown 622
    1150003620 S540-02-600-622-612 FEED 28.08.2020 E0ERUBIOJR 01.08.2020
    01.08.2020 01.08.2020 P4140018 S540414028 02.03.2018
    IP1020180302 0.00 0.00 S540
    400000213879 K200V02 SERVICE AIR BALSTER dmm request K200V02 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10118073
    503 1150003542 S540-02-500-503-541 KILN 06.03.2021 DERFRAGATA
    20.01.2018 14.09.2019 14.09.2019 28.02.2018 JSIBAL
    0.00 0.00 S540
    400000213717 Replace pins of hydraulic cylinder OHC-RDF PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 4 Until 30 days 10097638
    894 1150004640 S540-02-800-894-898 FEEDING 02.10.2019 DRFRAGATA
    01.10.2019 01.10.2019 01.10.2019 26.02.2018 JSIBAL
    0.00 0.00 S540
    400000213507 K310 Dismantle AFR rot feeder K310 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 1 Emergency 10119985 503 1150003542
    S540-02-500-503-541 KILN 06.03.2021 DERFRAGATA 07.10.2019 07.10.2019
    07.10.2019 23.02.2018 DRFRAGATA 301,837.00
    0.00 S540
    400000213333 Repair of Damaged Roof Clinker Storage B-20070 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 3 Until one week 10119861
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 06.03.2021
    DERFRAGATA 01.03.2018 14.09.2019 14.09.2019
    22.02.2018 E0YESASAM 0.00 0.00 S540
    400000213321 Repair of roofing for Cement Silo CS06 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10119709 716
    1150003710 S540-03-700-716-715 BULK STORAGE 06.03.2021 DERFRAGATA
    22.03.2018 20.07.2019 20.07.2019 22.02.2018
    E0YESASAM 0.00 0.00 S540
    400000213319 SD J100 Reinforce Concrete wall barrier J100 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 5 Next shutdown 10119363
    367 1150003318 S540-02-300-367-346 DRYER 08.12.2020 DRFRAGATA
    25.02.2019 10.08.2019 10.08.2019 22.02.2018
    E0YESASAM 0.00 0.00 S540
    400000213318 Cleaning of Old Raw mill Motor at Drier J130 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10119049
    367 1150003318 S540-02-300-367-346 DRYER 08.12.2020 DRFRAGATA
    10.03.2018 20.07.2019 20.07.2019 22.02.2018
    E0YESASAM 0.00 0.00 S540
    400000213283 To install metal enclosure box for vib K250M01 TAPR
    CANC LKD CRTD CSER NMAT PRC INST 21 G 5 Next shutdown 10117389
    891 1150004635 S540-02-800-891-885 MILLING 21.05.2018 RCARIGO
    09.01.2018 22.03.2018 22.03.2018 21.02.2018
    RJSANTOSM 0.00 0.00 S540
    400000213064 PS415 NDT UTG OF HEAD & TAIL SHAFT G342 TEXC BLCK REL
    NMAT PRC SETC MECH 19 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.02.2019 16.02.2019 P4150001
    S540415065 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213061 PS415 NDT UTG OF HEAD & TAIL SHAFT G341 TEXC BLCK REL
    NMAT PRC SETC MECH 19 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.02.2019 16.02.2019 P4150001
    S540415060 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213057 PS359 WEAR MEASUREMENT OF INSIDE SPRCKTS G310M06 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590013
    S540359260 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213056 PS359 WEAR MEASUREMENT OF INSIDE SPRCKTS G310M05 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590013
    S540359259 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213055 PS359 WEAR MEASUREMENT OF INSIDE SPRCKTS G310M04 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590013
    S540359258 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213054 PS359 WEAR MEASUREMENT OF INSIDE SPRCKTS G310M03 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590013
    S540359257 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213053 PS359 WEAR MEASUREMENT OF INSIDE SPRCKTS G310M02 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590013
    S540359256 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213052 PS359 WEAR MEASUREMENT OF INSIDE SPRCKTS G310M01 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590013
    S540359255 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213051 PS359 WEAR MEASUREMENT OF INSIDE CHAIN D G310M06 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590012
    S540359254 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213050 PS359 WEAR MEASUREMENT OF INSIDE CHAIN D G310M04 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590012
    S540359252 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213049 PS359 WEAR MEASUREMENT OF INSIDE CHAIN D G310M03 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590012
    S540359251 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213048 PS359 WEAR MEASUREMENT OF INSIDE CHAIN D G310M02 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590012
    S540359250 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213047 PS359 WEAR MEASUREMENT OF INSIDE CHAIN D G310M05 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590012
    S540359253 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213046 PS359 WEAR MEASUREMENT OF INSIDE CHAIN D G310M01 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590012
    S540359249 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213045 PS359 WEAR MEASUREMENT OF SLIDE BEARING/ G310M06 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590011
    S540359248 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213044 PS359 WEAR MEASUREMENT OF SLIDE BEARING/ G310M05 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590011
    S540359247 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213043 PS359 WEAR MEASUREMENT OF SLIDE BEARING/ G310M04 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590011
    S540359246 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213042 PS359 WEAR MEASUREMENT OF SLIDE BEARING/ G310M03 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590011
    S540359245 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213041 PS359 WEAR MEASUREMENT OF SLIDE BEARING/ G310M02 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590011
    S540359244 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213040 PS359 WEAR MEASUREMENT OF SLIDE BEARING/ G310M01 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590011
    S540359243 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213039 PS359 WEAR MEASUREMENT OF SHAFT INSULATO G310M06 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590010
    S540359242 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000213038 PS359 WEAR MEASUREMENT OF SHAFT INSULATO G310M05 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 03.05.2018 16.01.2019 30.01.2019 P3590010
    S540359241 19.02.2018 IP1020180219 0.00 0.00
    S540
    400000212964 Replace corroded roofings near EP cooler C350 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10119465
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    06.03.2021 DERFRAGATA 17.03.2018 20.07.2019 20.07.2019
    18.02.2018 E0YESASAM 0.00 0.00 S540
    400000212949 PS359 WEAR MEASUREMENT OF SHAFT INSULATO G310M04 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 02.05.2018 16.01.2019 30.01.2019 P3590010
    S540359240 18.02.2018 IP1020180218 0.00 0.00
    S540
    400000212948 PS359 WEAR MEASUREMENT OF SHAFT INSULATO G310M03 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 02.05.2018 16.01.2019 30.01.2019 P3590010
    S540359239 18.02.2018 IP1020180218 0.00 0.00
    S540
    400000212947 PS359 WEAR MEASUREMENT OF SHAFT INSULATO G310M02 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 02.05.2018 16.01.2019 30.01.2019 P3590010
    S540359238 18.02.2018 IP1020180218 0.00 0.00
    S540
    400000212946 PS359 WEAR MEASUREMENT OF SHAFT INSULATO G310M01 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 02.05.2018 16.01.2019 30.01.2019 P3590010
    S540359237 18.02.2018 IP1020180218 0.00 0.00
    S540
    400000212945 PS359 WEAR MEASUREMENT OF TUMBLING HAMME G310M06 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 02.05.2018 16.01.2019 30.01.2019 P3590009
    S540359236 18.02.2018 IP1020180218 0.00 0.00
    S540
    400000212944 PS359 WEAR MEASUREMENT OF TUMBLING HAMME G310M05 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 02.05.2018 16.01.2019 30.01.2019 P3590009
    S540359235 18.02.2018 IP1020180218 0.00 0.00
    S540
    400000212943 PS359 WEAR MEASUREMENT OF TUMBLING HAMME G310M03 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 02.05.2018 16.01.2019 30.01.2019 P3590009
    S540359233 18.02.2018 IP1020180218 0.00 0.00
    S540
    400000212942 PS359 WEAR MEASUREMENT OF TUMBLING HAMME G310M02 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 02.05.2018 16.01.2019 30.01.2019 P3590009
    S540359232 18.02.2018 IP1020180218 0.00 0.00
    S540
    400000212941 PS359 WEAR MEASUREMENT OF TUMBLING HAMME G310M04 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 02.05.2018 16.01.2019 30.01.2019 P3590009
    S540359234 18.02.2018 IP1020180218 0.00 0.00
    S540
    400000212928 PS359 WEAR MEASUREMENT OF TUMBLING HAMME G310M01 TEXC
    BLCK REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 01.05.2018 16.01.2019 30.01.2019 P3590009
    S540359231 17.02.2018 IP1020180217 0.00 0.00
    S540
    400000212918 PS311 INSPCTN OF INLET & OUTLET SCREEN G300 TEXC BLCK
    REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 01.05.2018 16.01.2019 30.01.2019 P3110008
    S540311011 17.02.2018 IP1020180217 0.00 0.00
    S540
    400000212917 PS311 INSPECTION OF PLATES & ELECTRODES G300 TEXC BLCK
    REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 01.05.2018 16.01.2019 30.01.2019 P3110003
    S540311012 17.02.2018 IP1020180217 0.00 0.00
    S540
    400000212905 K432-Replace GB Input Oil Seal- OIL LEAK K432-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10119542
    503 1150003542 S540-02-500-503-571 TRANSPORT 06.03.2021 DERFRAGATA
    01.10.2019 01.10.2019 01.10.2019 17.02.2018
    JJLOPEZJ 0.00 0.00 S540
    400000212904 SD-Repl. defective CLS Lube Pump-Bridge C220A REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 3 Until one week 10119541
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    06.03.2021 DERFRAGATA 29.09.2018 14.01.2019 14.01.2019
    17.02.2018 JJLOPEZJ 150,000.00 0.00 S540
    400000212902 Replace OIL STRAINERS (2)- SGR Lube sys. F1120A PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 3 Until one week 10119539
    601 1150003631 S540-02-600-601-622 MILLING 06.03.2021 DERFRAGATA
    24.02.2018 20.07.2019 20.07.2019 17.02.2018
    JJLOPEZJ 25,111.52 0.00 S540
    400000212900 Purchase Assorted TOOLS for LUBEMAN USE. K310 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 F 3 Until one week 10119537
    503 1150003542 S540-02-500-503-541 KILN 06.03.2021 DERFRAGATA
    01.10.2019 01.10.2019 01.10.2019 17.02.2018
    JJLOPEZJ 0.00 0.00 S540
    400000212898 20pcs. good quality grease gun COUPLERS K310 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 3 Until one week 10119535
    503 1150003542 S540-02-500-503-541 KILN 06.03.2021 DERFRAGATA
    24.02.2018 07.09.2019 07.09.2019 17.02.2018
    JJLOPEZJ 0.00 0.00 S540
    400000212894 Replace MAAG Oil Filters/Strainers-2pcs F452 TAPR CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10119530
    403 1150003433 S540-02-400-403-422 MILLING 26.02.2018 JJLOPEZJ
    24.02.2018 24.02.2018 24.02.2018 16.02.2018
    JJLOPEZJ 129,312.00 0.00 S540
    400000212893 Purchase asstd. 1/2"-2" NPT plugs K310 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 19 G 2 Until two days 10119527 503
    1150003542 S540-02-500-503-541 KILN 06.03.2021 DERFRAGATA 01.10.2019
    01.10.2019 01.10.2019 16.02.2018 JJLOPEZJ
    0.00 0.00 S540
    400000212717 SD Replacement of grate plates stage 3 K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 8 Critical Prev Maint
    10119494 503 1150003542 S540-02-500-503-561 COOLING SYSTEM
    20.04.2019 RMESTOSAME 15.06.2018 15.06.2018 15.06.2018
    15.02.2018 AVESCOTE 0.00 0.00 S540
    400000212583 K431-Replace GboxOIL SEAL @ Output Shaft K431-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10119391
    503 1150003542 S540-02-500-503-571 TRANSPORT 06.03.2021 DERFRAGATA
    01.10.2019 01.10.2019 01.10.2019 13.02.2018
    JJLOPEZJ 0.00 0.00 S540
    400000212582 G265-Replace Oil Filter elements-circula G265 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10119390
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 06.03.2021
    DERFRAGATA 01.10.2019 01.10.2019 01.10.2019
    13.02.2018 JJLOPEZJ 0.00 0.00 S540
    400000212581 G200-Replace Oil Filter elements-circula G200M01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10119389
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 06.03.2021
    DERFRAGATA 01.10.2019 01.10.2019 01.10.2019
    13.02.2018 JJLOPEZJ 0.00 0.00 S540
    400000212577 Purchase Asstd. Coupling Seals -T series K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10119385
    503 1150003542 S540-02-500-503-541 KILN 06.03.2021 DERFRAGATA
    21.02.2018 31.08.2019 31.08.2019 13.02.2018
    JJLOPEZJ 0.00 0.00 S540
    400000212362 SD Inspection of head sprocket bearings A100 REJC CANC
    LKD CRTD PRT NMAT PRC MECH 29 G 5 Next shutdown 10107360
    302 1150003311 S540-01-300-302-311 RECEPTION 05.03.2021 DERFRAGATA
    07.06.2018 07.06.2018 07.06.2018 13.02.2018
    AVESCOTE 37,410.16 0.00 S540
    400000212301 Cleaning and painting of shell blower K315-1 REJC
    CANC LKD CRTD NMAT PRC MECH 22 G 3 Until one week 10119284
    503 1150003542 S540-02-500-503-541 KILN 06.03.2021 DERFRAGATA
    12.02.2018 12.02.2018 12.02.2018 12.02.2018
    E0YESASAM 115,000.00 0.00 S540
    400000212275 Installation of level monitoring CF Silo H200 TAPR CANC
    LKD CRTD CSER NMAT PRC INST 21 G 4 Until 30 days 10119159
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    21.05.2018 RCARIGO 11.03.2018 11.03.2018 11.03.2018
    11.02.2018 RCARIGO 0.00 0.00 S540
    400000212189 Replacement of ball valves and Y straine K310-003 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10119170
    503 1150003542 S540-02-500-503-541 KILN 06.03.2021 DERFRAGATA
    12.03.2018 20.07.2019 20.07.2019 09.02.2018
    DRFRAGATA 16,041.52 0.00 S540
    400000212154 NMHA, FIX H2O LEAK FLOWING@MAINT. OFFICE M704-0001 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10119127
    840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 13.05.2019
    RBANDELARIA 16.02.2018 23.03.2019 23.03.2019
    08.02.2018 RBANDELARIA 0.00 0.00 S540
    400000212087 PROVISION OF OIL/WATER SEPARATOR AREA L590-001 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 7 Gral Prev Maint 10119072
    892 1150003542 S540-02-800-892-852 STORAGE 06.03.2021 DERFRAGATA
    08.02.2018 09.09.2019 09.09.2019 07.02.2018
    RBANDELARIA 0.00 0.00 S540
    400000211712 PW311 TEMP. MONITORING OF THYRISTOR USIN G300 TEXC BLCK
    REL NMAT PRC SETC MECH 19 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.02.2019
    RLPASTER 17.02.2018 16.10.2019 16.10.2019 P3110009
    S540311013 04.02.2018 IP1020180204 0.00 0.00
    S540
    400000211620 Various Civil Works/Repair inside the La B-201226 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10118718
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 03.02.2018
    E0EBDAYAP 31.01.2018 03.02.2018 03.02.2018
    02.02.2018 E0YESASAM 0.00 0.00 S540
    400000211533 Cleaning & Painting of Kiln shell blower K310 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 3 Until one week 10118831
    503 1150003542 S540-02-500-503-541 KILN 03.02.2018 E0EBDAYAP
    02.02.2018 02.02.2018 02.02.2018 01.02.2018
    AVESCOTE 0.00 0.00 S540
    400000211513 REPAIR & REPLACEMENT OF ROLL-UP DOOR B-03600 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10118810
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 18.02.2019
    DRFRAGATA 02.03.2018 12.01.2019 12.01.2019
    01.02.2018 RBANDELARIA 0.00 0.00 S540
    400000211457 Replacement of pipe at discharge of K418 K418 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10117170
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 22.04.2019
    RMESTOSAME 07.02.2018 07.02.2018 07.02.2018
    01.02.2018 AVESCOTE 2.00 0.00 S540
    400000211427 SMED RECOND HYD TRUST MECHANISM K320 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10107764 503
    1150003542 S540-02-500-503-541 KILN 05.05.2021 RMESTOSAME 14.05.2018
    14.05.2018 14.05.2018 31.01.2018 AVESCOTE
    0.00 0.00 S540
    400000211425 Repair of Sat Burn expan joint K350 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10118532 503
    1150003542 S540-02-500-503-551 BURNING SYSTEM 04.02.2018 E0EBDAYAP
    15.02.2018 15.02.2018 15.02.2018 31.01.2018
    AVESCOTE 0.00 0.00 S540
    400000211391 Cleaning & Painting of L200 Gearbox L200 PLAN CANC LKD
    CRTD NMAT PRC MECH 22 F 3 Until one week 10118682 891
    1150004635 S540-02-800-891-885 MILLING 04.02.2018 E0EBDAYAP
    31.01.2018 31.01.2018 31.01.2018 30.01.2018
    E0YESASAM 0.00 0.00 S540
    400000211322 Fix Purging of Additive bin FM 3 F3231 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10118142 622
    1150003620 S540-02-600-622-612 FEED 06.03.2021 DERFRAGATA 21.02.2018
    21.02.2018 21.02.2018 30.01.2018 DRFRAGATA
    131,687.70 0.00 S540
    400000211296 Replce tail bearing of pan conv 3 K433 REJC CANC LKD
    CRTD MACM PRC MECH 19 V 1 Emergency 10118547 503 1150003542
    S540-02-500-503-571 TRANSPORT 06.03.2021 DERFRAGATA 25.04.2018
    25.04.2018 25.04.2018 29.01.2018 AVESCOTE
    236,400.00 0.00 S540
    400000211295 Replce tail bearing of pan conv 2 K432 REJC CANC LKD
    CRTD MACM PRC MECH 19 V 1 Emergency 10118546 503 1150003542
    S540-02-500-503-571 TRANSPORT 06.03.2021 DERFRAGATA 29.01.2018
    30.01.2018 30.01.2018 29.01.2018 AVESCOTE
    236,400.00 0.00 S540
    400000211253 Replace grabbing mechanism brake drum.* OHC03 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 3 Until one week 10117110
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    06.03.2021 DERFRAGATA 11.11.2018 29.01.2019 29.01.2019
    29.01.2018 RBANDELARIA 268,319.41 0.00 S540
    400000211052 Platform for Gate Valve of C350 FM 2 F2035 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10113653
    602 1150003632 S540-02-600-602-612 FEED 28.08.2018 DRFRAGATA
    29.11.2017 27.01.2018 27.01.2018 26.01.2018
    E0YESASAM 0.00 0.00 S540
    400000210949 SD C200 replace side roller parts/laborJ C200 REJC CANC
    LKD CRTD PRT NMAT PRC MECH 29 G 5 Next shutdown 10118313
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    06.03.2021 DERFRAGATA 24.01.2018 26.01.2018 26.01.2018
    26.01.2018 DRFRAGATA 120,179.37 0.00 S540
    400000210666 C100 Relag bend & tail snub pulley SD C100 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10116570
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    19.02.2018 RMESTOSAME 27.12.2017 23.01.2018 23.01.2018
    22.01.2018 DRFRAGATA 8,479.20 0.00 S540
    400000210610 SMED Machining of drive and driven K418 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10118096 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 22.04.2019 RMESTOSAME
    22.01.2018 22.01.2018 22.01.2018 21.01.2018
    AVESCOTE 62,000.00 0.00 S540
    400000210522 P244-M01, REPLACE MOTORIZED PULLEY. P244-001 TAPR CANC
    LKD CRTD CSER NMAT PRC ELEC 19 G 2 Until two days 10118083
    702 1150003710 S540-03-700-702-722 TRUCK LOADING 21.05.2018
    RCARIGO 20.01.2018 21.01.2018 21.01.2018
    20.01.2018 RBANDELARIA 0.00 0.00 S540
    400000210461 Cleaning /and painting at kiln tyre K310 PLAN CANC LKD
    CRTD NMAT PRC MECH 22 G 3 Until one week 10111168 503
    1150003542 S540-02-500-503-541 KILN 05.03.2021 DERFRAGATA 07.10.2019
    07.10.2019 07.10.2019 19.01.2018 E0YESASAM
    327,722.00 0.00 S540
    400000210447 Servicingcompressor due to high A/Eservi G112-C PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10104377
    503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION 05.02.2018
    RBANDELARIA 09.05.2017 16.03.2018 16.03.2018
    18.01.2018 RBANDELARIA 12,718.80 0.00 S540
    400000210405 K432-Replace GB Input Oil Seal- OIL LEAK K432-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10117966
    503 1150003542 S540-02-500-503-571 TRANSPORT 06.02.2018 RMESTOSAME
    25.01.2018 25.01.2018 25.01.2018 18.01.2018
    JJLOPEZJ 0.00 0.00 S540
    400000210391 Cleaning of Tyre 3 oil containment K310-005 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 G 3 Until one week 10117939
    503 1150003542 S540-02-500-503-541 KILN 24.01.2018 E0YESASAM
    18.01.2018 18.01.2018 18.01.2018 18.01.2018
    E0YESASAM 0.00 0.00 S540
    400000210390 Cleaning of Tyre 1&2 oil containment K310-003 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 G 3 Until one week 10117938
    503 1150003542 S540-02-500-503-541 KILN 24.01.2018 E0YESASAM
    18.01.2018 18.01.2018 18.01.2018 18.01.2018
    E0YESASAM 0.00 0.00 S540
    400000210151 Replace defective CLS Lube Pump-Rake C220B PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10117768
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    04.02.2018 E0EBDAYAP 23.01.2018 23.01.2018 23.01.2018
    16.01.2018 JJLOPEZJ 0.00 0.00 S540
    400000210150 Replace defective CLS Lube Pump-Bridge C220A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10117767
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    04.02.2018 E0EBDAYAP 23.01.2018 23.01.2018 23.01.2018
    16.01.2018 JJLOPEZJ 0.00 0.00 S540
    400000210047 Installation of vibration sensors F2100M01 REJC CANC
    LKD CRTD CSER MACM PRC INST 21 G 5 Next shutdown 10117143
    602 1150003632 S540-02-600-602-622 MILLING 06.03.2021 DERFRAGATA
    29.06.2018 31.10.2018 31.10.2018 14.01.2018
    RJSANTOSM 357,200.00 0.00 S540
    400000210046 Installation of vibration sensors F1100M01 TAPR CANC
    LKD CRTD CSER MACM PRC INST 31 G 5 Next shutdown 10117142
    601 1150003631 S540-02-600-601-622 MILLING 16.02.2019 RJSANTOSM
    29.06.2018 20.12.2018 20.12.2018 14.01.2018
    RJSANTOSM 357,200.00 0.00 S540
    400000209708 Replace PG hydraulic pumps F3800 PLAN CANC LKD CRTD
    MACM PRC MECH 19 G 4 Until 30 days 10117096 622 1150003620
    S540-02-600-622-621 PREMILLING 28.08.2018 DRFRAGATA 04.02.2018
    04.02.2018 04.02.2018 11.01.2018 DRFRAGATA
    124,988.60 0.00 S540
    400000209638 Optimize Kiln Feed by REXA Electraulic-B H330-001 PLAN
    CANC LKD CRTD CSER MACM PRC INST 30 G 6 Major Shutdown 10117499
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 20.04.2019
    IZSANTOS 11.01.2018 30.06.2019 30.06.2019
    10.01.2018 RJSANTOSM 2,950,000.00 0.00 S540
    400000209635 Additional New Feeder Line for FM#3/PG T04-611 TAPR
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10117489
    810 1150004600 S540-04-800-810-813 DISTRIBUTION LINES 21.05.2018
    RCARIGO 11.01.2018 30.06.2018 30.06.2018
    10.01.2018 RJSANTOSM 4,980,000.00 0.00 S540
    400000209485 Repair of House#5103 B-05503 REJC CANC LKD CRTD
    MACM PRC CIV 22 G 4 Until 30 days 10117238 100 1150004432
    S540-04-100-100-116 HOUSES 06.03.2021 DERFRAGATA 08.03.2018
    08.03.2018 12.03.2018 07.01.2018 E0YESASAM
    348,600.00 0.00 S540
    400000209316 Painting of airslide casing F1470 PLAN CANC LKD CRTD
    NMAT PRC MECH 22 F 3 Until one week 10117094 601 1150003631
    S540-02-600-601-631 TRANSPORT 06.03.2021 DERFRAGATA 04.11.2019
    04.11.2019 04.11.2019 05.01.2018 E0YESASAM
    0.00 0.00 S540
    400000209315 Painting of airslide casing F1460 PLAN CANC LKD CRTD
    NMAT PRC MECH 22 F 3 Until one week 10117092 601 1150003631
    S540-02-600-601-631 TRANSPORT 06.03.2021 DERFRAGATA 04.11.2019
    04.11.2019 04.11.2019 05.01.2018 E0YESASAM
    0.00 0.00 S540
    400000209314 Painting of airslide casing F1360-1 PLAN CANC LKD
    CRTD NMAT PRC MECH 22 F 3 Until one week 10117090 601
    1150003631 S540-02-600-601-622 MILLING 06.03.2021 DERFRAGATA
    04.11.2019 04.11.2019 04.11.2019 05.01.2018
    E0YESASAM 0.00 0.00 S540
    400000209311 Provision of Pulley for Mechanical lift F1100 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 F 4 Until 30 days 10114607
    601 1150003631 S540-02-600-601-622 MILLING 05.03.2021 DERFRAGATA
    04.11.2019 04.11.2019 04.11.2019 05.01.2018
    DRFRAGATA 0.00 0.00 S540
    400000209164 NMHA Consolidated Works at H230innovis H230 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 2 Until two days 10116411
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 05.04.2020
    RMESTOSAME 23.12.2017 04.01.2018 04.01.2018
    04.01.2018 JSIBAL 0.00 0.00 S540
    400000209141 Additional New Feeder Line for FM#3 T04-611 TAPR CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10116926
    810 1150004600 S540-04-800-810-813 DISTRIBUTION LINES 21.05.2018
    RCARIGO 04.01.2018 15.05.2018 15.05.2018
    03.01.2018 RJSANTOSM 8,552,320.00 0.00 S540
    400000209007 REPAIR H2O PIPELINE AT CEMENT TRUCKSCALE CEM-SL-A PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10116721
    750 1150003710 S540-03-700-750-752 WEIGHING TRUCK 06.03.2021
    DERFRAGATA 02.12.2019 02.12.2019 02.12.2019
    01.01.2018 RBANDELARIA 0.00 0.00 S540
    400000208999 Replace Input Shaft Bearing E250 PLAN CANC LKD CRTD
    MACM PRC MECH 19 G 3 Until one week 10113383 403 1150003433
    S540-02-400-403-411 FEED 18.01.2018 RMESTOSAME 09.01.2018 09.01.2018
    09.01.2018 01.01.2018 JSIBAL 21,600.00
    0.00 S540
    400000208991 PROVISION OF LIQUID BATH FILTER ASSY.-PW B-20070 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 19 S 7 Gral Prev Maint 10116735
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 03.02.2018
    E0EBDAYAP 01.05.2018 01.05.2018 01.05.2018
    01.01.2018 RBANDELARIA 0.00 0.00 S540
    400000208853 Replace the pressure gauge at F1140m01 F1140 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10108312
    601 1150003631 S540-02-600-601-622 MILLING 28.08.2018 DRFRAGATA
    23.08.2017 30.12.2017 30.12.2017 30.12.2017
    DRFRAGATA 2,600.00 0.00 S540
    400000208852 INSTALL PARALLEL UNIT AND ELEVATE F1140 F1140-001 PLAN
    CANC LKD CRTD MACM PRC MECH 19 F 5 Next shutdown 10108386
    601 1150003631 S540-02-600-601-622 MILLING 28.08.2018 DRFRAGATA
    25.01.2018 25.01.2018 25.01.2018 29.12.2017
    DRFRAGATA 69,457.20 0.00 S540
    400000208807 HE001B(MAN#2),REPLACE CHARGE AIR COOLER HE001B PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 3 Until one week 10116690
    800 1150004605 S540-04-800-800-815 POWER GENERATION 04.02.2018
    E0EBDAYAP 29.12.2017 29.12.2017 29.12.2017
    29.12.2017 RBANDELARIA 0.01 0.00 S540
    400000208730 Replace OIL STRAINERS (2)- SGR Lube sys F1120A PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10116631
    601 1150003631 S540-02-600-601-622 MILLING 04.02.2018 E0EBDAYAP
    04.01.2018 04.01.2018 04.01.2018 28.12.2017
    JJLOPEZJ 0.00 0.00 S540
    400000208725 MATERIALS FOR AERATION PIPELINE-FM1/FM2 PC-PIPE REJC
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10115371
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 05.03.2021
    DERFRAGATA 28.02.2018 16.03.2018 16.03.2018
    27.12.2017 RBANDELARIA 256,560.80 0.00 S540
    400000208684 PC-1 Replace 3" water cooling pipe line PC-1 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10112033
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 16.02.2019
    E0EBDAYAP 04.03.2018 10.03.2019 10.03.2019
    27.12.2017 RBANDELARIA 1.01 0.00 S540
    400000208679 P237 Replace drive pulley P237 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 4 Until 30 days 10113721 702 1150003710
    S540-03-700-702-721 BAGGING 28.08.2018 DRFRAGATA 23.11.2018
    23.11.2018 23.11.2018 27.12.2017 DRFRAGATA
    8,479.20 0.00 S540
    400000208349 Repair of House#5219A - T. Ponce B-05619 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10116427
    100 1150004432 S540-04-100-100-116 HOUSES 03.02.2018 E0EBDAYAP
    22.12.2017 22.12.2017 22.12.2017 21.12.2017
    E0YESASAM 0.00 0.00 S540
    400000208346 PROVISION OF SAFETY PLATFORM FOR HOIST F1100 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 G 4 Until 30 days 10116424
    601 1150003631 S540-02-600-601-622 MILLING 28.08.2018 DRFRAGATA
    22.12.2017 22.01.2018 22.01.2018 21.12.2017
    RBANDELARIA 0.00 0.00 S540
    400000207672 Empty Drums for Ball Sorting FM 1 F1100 TAPR CANC LKD
    CRTD MACM PRC OPER 05 A 2 Until two days 10116079 601
    1150003631 S540-02-600-601-622 MILLING 28.08.2018 DRFRAGATA
    16.12.2017 16.12.2017 16.12.2017 14.12.2017
    GGORENDAIN 34,155.20 0.00 S540
    400000207652 Packhouse CR Improvement B-01700 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 3 Until one week 10116045 100
    1150004430 S540-03-100-100-111 GENERAL 07.01.2018 E0YESASAM
    14.12.2017 14.12.2017 14.12.2017 13.12.2017
    E0YESASAM 0.00 0.00 S540
    400000207345 REPLACE ROOFING AT THE TOP OF A300 MO1 A300 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 3 Until one week 10111137
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 03.02.2018
    E0EBDAYAP 22.09.2017 12.12.2017 12.12.2017
    11.12.2017 AVESCOTE 0.00 0.00 S540
    400000207342 Installation of service platform K132 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 3 Until one week 10112700 503
    1150003542 S540-02-500-503-531 PREHEATER 03.02.2018 E0EBDAYAP
    21.10.2017 12.12.2017 12.12.2017 11.12.2017
    AVESCOTE 0.00 0.00 S540
    400000207341 NMHA K429 machine guarding K429 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 S 5 Next shutdown 10112907 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 03.02.2018 E0EBDAYAP 18.10.2017
    12.12.2017 12.12.2017 11.12.2017 AVESCOTE
    0.00 0.00 S540
    400000207340 NMHA Replace worn-out platform at tail G346 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10113010
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2018
    E0EBDAYAP 18.11.2017 12.12.2017 12.12.2017
    11.12.2017 AVESCOTE 0.00 0.00 S540
    400000207339 NMHA Replace worn-out ladder step G346 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10113011 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2018
    E0EBDAYAP 18.11.2017 12.12.2017 12.12.2017
    11.12.2017 AVESCOTE 0.00 0.00 S540
    400000207338 Patching of holes at F345 platform F345 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10113013 403
    1150003542 S540-02-400-403-431 TRANSPORT 03.02.2018 E0EBDAYAP
    18.11.2017 12.12.2017 12.12.2017 11.12.2017
    AVESCOTE 0.00 0.00 S540
    400000207337 Install air pipeline at luberoom area B-70000 PLAN
    CANC LKD CRTD NMAT PRC MECH 22 F 4 Until 30 days 10115956
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 11.07.2018
    RMESTOSAME 12.12.2017 12.12.2017 12.12.2017
    11.12.2017 E0RAALBIOR 0.00 0.00 S540
    400000207336 Installation of railings and toeboard. OHC02 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 3 Until one week 10113116
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    03.02.2018 E0EBDAYAP 28.10.2017 12.12.2017 12.12.2017
    11.12.2017 AVESCOTE 0.00 0.00 S540
    400000207335 Replace sagging expanded metal F3251 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 3 Until one week 10113119 622
    1150003620 S540-02-600-622-621 PREMILLING 28.08.2018 DRFRAGATA
    28.10.2017 12.12.2017 12.12.2017 11.12.2017
    AVESCOTE 0.00 0.00 S540
    400000207334 Fix the shaft guard/cover of F3808 F3808 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 3 Until one week 10113808 622
    1150003620 S540-02-600-622-621 PREMILLING 28.08.2018 DRFRAGATA
    10.11.2017 12.12.2017 12.12.2017 11.12.2017
    AVESCOTE 0.00 0.00 S540
    400000207333 Replace F3272 screw conveyor chain guard F3272 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10113841
    622 1150003620 S540-02-600-622-621 PREMILLING 28.08.2018 DRFRAGATA
    04.12.2017 12.12.2017 12.12.2017 11.12.2017
    AVESCOTE 0.00 0.00 S540
    400000207332 NMHA Install roller catcher at L108 ibc L108 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 5 Next shutdown 10113852
    891 1150004635 S540-02-800-891-881 RECEPTION 03.02.2018 E0EBDAYAP
    04.11.2017 12.12.2017 12.12.2017 11.12.2017
    AVESCOTE 0.00 0.00 S540
    400000207330 Widening of platform @ drive wheel # 1 OHC04 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 3 Until one week 10114522
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    03.02.2018 E0EBDAYAP 21.11.2017 12.12.2017 12.12.2017
    11.12.2017 AVESCOTE 0.00 0.00 S540
    400000207329 Install machine guarding at L120M01&M02 L120-1 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10115098
    891 1150004635 S540-02-800-891-885 MILLING 03.02.2018 E0EBDAYAP
    23.12.2017 23.12.2017 23.12.2017 11.12.2017
    AVESCOTE 0.00 0.00 S540
    400000207328 Repair worn ladder steps at H110 tail H110 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10115510
    403 1150003433 S540-02-400-403-431 TRANSPORT 26.11.2018 E0ABSANDIE
    01.01.2018 01.01.2018 01.01.2018 11.12.2017
    AVESCOTE 0.00 0.00 S540
    400000207319 Install Air Supply Line for Pneumatic Gr B-70000 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10115937
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 04.02.2018
    E0EBDAYAP 12.12.2017 12.12.2017 12.12.2017
    11.12.2017 JJLOPEZJ 0.00 0.00 S540
    400000207222 SD Replacement of Blow pipes Mill DC F1400 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10114760
    601 1150003631 S540-02-600-601-622 MILLING 16.02.2019 E0EBDAYAP
    13.12.2017 29.12.2018 29.12.2018 10.12.2017
    DRFRAGATA 0.00 0.00 S540
    400000207180 Repair of casing Roller # 2MC Cover F100 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 19 G 2 Until two days 10115817 403
    1150003433 S540-02-400-403-422 MILLING 07.05.2019 RMESTOSAME
    11.12.2017 11.12.2017 11.12.2017 09.12.2017
    AVESCOTE 0.00 0.00 S540
    400000207178 Rubber lag of bend pulley at head E340 d E340-002 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10115815
    403 1150003433 S540-02-400-403-411 FEED 07.02.2018 RMESTOSAME
    11.12.2017 11.12.2017 11.12.2017 09.12.2017
    AVESCOTE 0.00 0.00 S540
    400000206951 Install Belt scraper for IBC FM 1 F1050 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10115167 601
    1150003631 S540-02-600-601-612 FEED 16.02.2019 E0EBDAYAP 12.02.2019
    12.02.2019 12.02.2019 06.12.2017 DRFRAGATA
    84,000.00 0.00 S540
    400000206933 ADD'L MATERIALS FOR EXH GAS MUFFLER CASI SL002A PLAN
    CANC LKD CRTD MACM PRC MECH 29 G 3 Until one week 10115675
    800 1150004605 S540-04-800-800-815 POWER GENERATION 09.10.2018
    RBANDELARIA 13.12.2017 13.12.2017 13.12.2017
    05.12.2017 RBANDELARIA 36,472.56 0.00 S540
    400000206631 obsolete-GREASE REPACK OF SHAFT BEARING P221 PLAN CANC
    LKD CRTD NMAT PRC LUBR 29 P 7 Gral Prev Maint 702
    1150003710 S540-03-700-702-716 TRANSPORT 12.07.2018 JJLOPEZJ
    29.06.2018 29.06.2018 29.06.2018 PLRXXX0K S540000849
    04.12.2017 IP1020171204 3,179.70 0.00 S540
    400000206523 purchase asstd. Grease FITTINGS-no stock K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10115458
    503 1150003542 S540-02-500-503-541 KILN 04.02.2018 E0EBDAYAP
    08.12.2017 23.12.2017 23.12.2017 01.12.2017
    JJLOPEZJ 0.00 0.00 S540
    400000206515 20pcs. good quality grease gun COUPLERS K310 PLAN CANC
    LKD CRTD ESTC NMAT PRC MECH 19 G 3 Until one week 10115450
    503 1150003542 S540-02-500-503-541 KILN 04.02.2018 E0EBDAYAP
    01.12.2017 23.12.2017 23.12.2017 30.11.2017
    JJLOPEZJ 0.00 0.00 S540
    400000206512 CS240 Replace damper bolts_ expansion jo CS240M01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10108632
    774 1150003710 S540-03-700-774-773 STORAGE 28.08.2018 DRFRAGATA
    13.12.2017 13.12.2017 13.12.2017 30.11.2017
    DRFRAGATA 8,310.40 0.00 S540
    400000206416 Repair of House#5210 B-05610 REJC CANC LKD CRTD
    CSER MACM PRC CIV 22 G 4 Until 30 days 10115405 100
    1150004432 S540-04-100-100-116 HOUSES 05.03.2021 DERFRAGATA
    16.03.2018 16.03.2018 16.03.2018 29.11.2017
    AVESCOTE 147,725.00 0.00 S540
    400000206415 Repair of Bunkhouse#4 B-06003 REJC CANC LKD CRTD
    CSER MACM PRC CIV 22 G 4 Until 30 days 10115404 100
    1150004432 S540-04-100-100-116 HOUSES 05.03.2021 DERFRAGATA
    01.12.2017 18.03.2018 18.03.2018 29.11.2017
    AVESCOTE 135,775.00 0.00 S540
    400000206410 Repair of defective cctv camera A110-CTV01 TAPR CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10115392
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 21.05.2018
    RCARIGO 06.12.2017 25.01.2018 25.01.2018
    29.11.2017 RJSANTOSM 117,000.00 0.00 S540
    400000206303 Purchase Asstd. Coupling Seals -T series K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10115343
    503 1150003542 S540-02-500-503-541 KILN 04.02.2018 E0EBDAYAP
    05.12.2017 23.12.2017 23.12.2017 28.11.2017
    JJLOPEZJ 0.00 0.00 S540
    400000205988 P331 Replace vibrating screen joint P331 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109340 703
    1150003710 S540-03-700-703-721 BAGGING 28.08.2018 DRFRAGATA
    10.12.2017 10.12.2017 10.12.2017 25.11.2017
    DRFRAGATA 8,310.40 0.00 S540
    400000205987 k384 Ct 02 replace head pulley due crack K384 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10114255
    894 1150004640 S540-02-800-894-898 FEEDING 28.03.2019 RMESTOSAME
    16.11.2017 27.01.2018 27.01.2018 25.11.2017
    DRFRAGATA 0.00 0.00 S540
    400000205959 Install Additional Lightings @ K455M05 K455M01 TAPR
    CANC LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10114978
    503 1150003542 S540-02-500-503-571 TRANSPORT 21.05.2018 RCARIGO
    21.12.2017 07.12.2017 07.12.2017 24.11.2017
    RJSANTOSM 32,417.54 0.00 S540
    400000205955 REPLACE F400 MO1 CARBON BRUSH AIR FILTER F400M01 TAPR
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10114380
    403 1150003433 S540-02-400-403-422 MILLING 21.05.2018 RCARIGO
    13.12.2017 25.01.2018 25.01.2018 24.11.2017
    RJSANTOSM 83,820.00 0.00 S540
    400000205942 SD18 Servicing of K427 M01 motor K427M01 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 31 G 6 Major Shutdown 10114757
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 05.03.2021
    DERFRAGATA 17.11.2017 05.01.2019 05.01.2019
    24.11.2017 RJSANTOSM 104,852.83 0.00 S540
    400000205926 Replace 2sets Accelerometer FM2 Gbox F2110 TAPR CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10115175
    602 1150003632 S540-02-600-602-622 MILLING 16.02.2019 E0EBDAYAP
    24.12.2017 21.02.2019 21.02.2019 23.11.2017
    RJSANTOSM 357,200.00 0.00 S540
    400000205808 Install 15m 1"dia.HOSE for Oil draining K310M02 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 3 Until one week 10115010
    503 1150003542 S540-02-500-503-541 KILN 04.02.2018 E0EBDAYAP
    29.11.2017 23.12.2017 23.12.2017 22.11.2017
    JJLOPEZJ 18,000.00 0.00 S540
    400000205710 Replacement of AirFilter for Turboblower F3812AM01 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 3 Until one week 10114876
    622 1150003620 S540-02-600-622-621 PREMILLING 28.08.2018 DRFRAGATA
    07.12.2017 07.12.2017 07.12.2017 21.11.2017
    DRFRAGATA 28,798.06 0.00 S540
    400000205659 MAN#2, REPAIR EXHAUST GAS LEAKapplied MAN 2 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10114921
    800 1150004605 S540-04-800-800-815 POWER GENERATION 15.05.2018
    RBANDELARIA 28.11.2017 20.02.2018 20.02.2018
    20.11.2017 RBANDELARIA 0.00 0.00 S540
    400000205532 Install retractable frame for magnet F2050 TAPR CANC
    LKD CRTD CSER MACM PRC CIV 22 F 4 Until 30 days 10107550
    602 1150003632 S540-02-600-602-612 FEED 20.01.2018 E0EBDAYAP
    10.08.2017 20.01.2018 20.01.2018 19.11.2017
    E0YESASAM 51,071.44 0.00 S540
    400000205307 SD Replacement of Roller HBC F1040 PLAN CANC LKD CRTD
    MACM PRC OPER 05 A 5 Next shutdown 10114739 601 1150003631
    S540-02-600-601-612 FEED 20.01.2018 E0EBDAYAP 17.11.2017 20.01.2018
    20.01.2018 16.11.2017 GGORENDAIN 9,841.55
    0.00 S540
    400000205227 Assorted Hose extensions-for grease K310 PLAN CANC LKD
    CRTD PRC MECH 19 G 2 Until two days 10114654 503 1150003542
    S540-02-500-503-541 KILN 04.02.2018 E0EBDAYAP 18.11.2017 23.12.2017
    23.12.2017 15.11.2017 JJLOPEZJ 59,520.00
    0.00 S540
    400000205144 PR891010 THERMOGRAPHY/ ROUTINE 01M F1100M01 TAPR
    CANC LKD CRTD NMAT PRC ELEC 20 D 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 21.05.2018 RCARIGO
    12.12.2017 12.12.2017 12.12.2017 PER8910F S540000694
    15.11.2017 IP1020171115 9,868.60 0.00 S540
    400000205100 Material for heavy equipment maintenance B-00900 TAPR
    CANC LKD CRTD MACM PRC OPER 05 O 4 Until 30 days 10114603
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 12.05.2019
    DRFRAGATA 15.11.2017 20.01.2018 20.01.2018
    15.11.2017 FDICOLEN 121,189.85 0.00 S540
    400000205053 SD F1750 RECONDITION DAMPER ASSY F1750 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10114291 601
    1150003631 S540-02-600-601-622 MILLING 12.12.2018 RJSANTOSM
    08.12.2017 08.12.2017 08.12.2017 14.11.2017
    DRFRAGATA 256,021.32 0.00 S540
    400000204741 SMED RECONDITION 2 PCS TRUST ROLLER J130 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10111144
    367 1150003318 S540-02-300-367-346 DRYER 06.03.2019 RMESTOSAME
    16.12.2017 13.12.2017 13.12.2017 13.11.2017
    RBANDELARIA 230,316.32 0.00 S540
    400000204738 Reinstall guarding at D260 tail portion D260 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10113961
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 03.02.2018
    E0EBDAYAP 07.12.2017 07.12.2017 07.12.2017
    13.11.2017 E0YESASAM 0.00 0.00 S540
    400000204737 Replace detached platform at head D260 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10113965 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 03.02.2018
    E0EBDAYAP 07.12.2017 07.12.2017 07.12.2017
    13.11.2017 E0YESASAM 0.00 0.00 S540
    400000204735 Re-installation of drive coupling guard F3400 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 3 Until one week 10114103
    603 1150003633 S540-02-600-603-622 MILLING 20.01.2018 E0EBDAYAP
    15.11.2017 20.01.2018 20.01.2018 13.11.2017
    E0YESASAM 0.00 0.00 S540
    400000204703 P437 Replace worn out roller P437 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 A 2 Until two days 10111139 704 1150003710
    S540-03-700-704-721 BAGGING 25.08.2018 DRFRAGATA 19.01.2018
    19.01.2018 19.01.2018 12.11.2017 DRFRAGATA
    8,479.20 0.00 S540
    400000204697 Repair of ducting damper F3580 REJC CANC LKD CRTD
    PRT MACM PRC MECH 19 G 2 Until two days 10111908 603
    1150003633 S540-02-600-603-622 MILLING 04.02.2022 RMESTOSAME
    17.11.2017 17.11.2017 17.11.2017 12.11.2017
    DRFRAGATA 171,167.54 0.00 S540
    400000204687 J60 Replc schd 40 to schd 80 pipe/fitti J160 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10112307
    367 1150003318 S540-02-300-367-346 DRYER 28.08.2018 DRFRAGATA
    19.01.2018 19.01.2018 19.01.2018 12.11.2017
    DRFRAGATA 8,479.20 0.00 S540
    400000204527 LRXXX105 MONTHLY LUBRICATION ROUTE F3800M01-003 PLAN
    CANC LKD CRTD NMAT PRC LUBR 19 P 4 Until 30 days 622
    1150003620 S540-02-600-622-621 PREMILLING 20.01.2018 E0EBDAYAP
    17.11.2017 20.01.2018 20.01.2018 PLRXXX16 S540001162
    11.11.2017 IP1020171111 3,179.70 0.00 S540
    400000204516 LRXXX105 MONTHLY LUBRICATION ROUTE F3300M01 TAPR CANC
    LKD CRTD CSER NMAT PRC LUBR 19 P 4 Until 30 days 603
    1150003633 S540-02-600-603-622 MILLING 02.02.2018 JJLOPEZJ
    17.11.2017 20.01.2018 20.01.2018 PLRXXX15 S540000590
    11.11.2017 IP1020171111 0.00 0.00 S540
    400000204511 SD Reactivate shockblasters at additive F1015 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 F 3 Until one week 10107526
    601 1150003631 S540-02-600-601-612 FEED 20.01.2018 E0EBDAYAP
    18.12.2017 18.12.2017 18.12.2017 10.11.2017
    DRFRAGATA 4,155.20 0.00 S540
    400000204480 Replace tertiary pinion of grabbing GB OHC04M03-002
    PLAN CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week
    10113067 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 04.02.2018 E0EBDAYAP 27.12.2017 27.12.2017 27.12.2017
    10.11.2017 RBANDELARIA 0.00 0.00 S540
    400000204476 SD Replacement of vibrator at Gypsum bin F1010 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 4 Until 30 days 10107529
    601 1150003631 S540-02-600-601-612 FEED 20.01.2018 E0EBDAYAP
    10.12.2017 10.12.2017 10.12.2017 09.11.2017
    DRFRAGATA 117,093.88 0.00 S540
    400000204409 C200m01 Replace fluid coupling C200-001 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10114215
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    27.01.2019 DDELACOSTA 16.11.2017 20.02.2018 20.02.2018
    09.11.2017 JSIBAL 405,551.00 0.00 S540
    400000204408 Installation of Belt tracker K450 K450 PLAN CANC LKD
    CRTD MACM PRC MECH 19 F 3 Until one week 10114218 503
    1150003542 S540-02-500-503-571 TRANSPORT 04.02.2018 E0EBDAYAP
    15.11.2017 23.12.2017 23.12.2017 09.11.2017
    AVESCOTE 372,400.00 0.00 S540
    400000204288 Belt cleaner for Tuff Drier J120 J120 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10107662 367
    1150003318 S540-02-300-367-346 DRYER 28.08.2018 DRFRAGATA 11.08.2017
    06.01.2018 06.01.2018 08.11.2017 DRFRAGATA
    8,479.20 0.00 S540
    400000204280 XF100#2, SERVICING OF AIR done COMPRESSO G112-B PLAN
    CANC LKD CRTD NMAT PRC MECH 19 P 3 Until one week 10114086
    503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION 16.07.2018
    RBANDELARIA 15.11.2017 20.02.2018 20.02.2018
    07.11.2017 RBANDELARIA 0.00 0.00 S540
    400000204213 C1030 Replating of discharge chute sd C1030 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10112223
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 04.02.2018
    E0EBDAYAP 16.11.2017 20.01.2018 20.01.2018
    07.11.2017 RBANDELARIA 140,745.20 0.00 S540
    400000204127 SD F1040 Installation missing grizzly b F1040 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10112890
    601 1150003631 S540-02-600-601-612 FEED 20.01.2018 E0EBDAYAP
    24.10.2017 06.01.2018 06.01.2018 06.11.2017
    DRFRAGATA 8,479.20 0.00 S540
    400000204095 SD Reactivate shockblasters at gypsum bi F1010 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 F 6 Major Shutdown 10107524
    601 1150003631 S540-02-600-601-612 FEED 20.01.2018 E0EBDAYAP
    18.12.2017 18.12.2017 18.12.2017 06.11.2017
    DRFRAGATA 0.00 0.00 S540
    400000204066 Install ceramic belt scraper F1480 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 F 5 Next shutdown 10113900 601 1150003631
    S540-02-600-601-631 TRANSPORT 20.01.2018 E0EBDAYAP 06.11.2017
    06.01.2018 06.01.2018 05.11.2017 DRFRAGATA
    8,479.20 0.00 S540
    400000204063 SD Replace the roller drive chain of F14 F1480 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10108126
    601 1150003631 S540-02-600-601-631 TRANSPORT 28.08.2018 DRFRAGATA
    20.11.2017 20.01.2018 20.01.2018 05.11.2017
    DRFRAGATA 44,799.20 0.00 S540
    400000203945 MS471 REPLACEMENT OF PNEUMATIC CYLINDER K310 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 29.05.2018 AVESCOTE
    07.06.2018 07.06.2018 07.06.2018 P4710013 S540471013
    04.11.2017 IP1020171104 388,414.80 0.00 S540
    400000203932 Replace sprockets and roller chain F3273 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10113843 622
    1150003620 S540-02-600-622-621 PREMILLING 28.08.2018 DRFRAGATA
    02.01.2018 02.01.2018 02.01.2018 04.11.2017
    DRFRAGATA 30,770.20 0.00 S540
    400000203927 F3603 local fabrication of pins F3603 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10113790 603
    1150003633 S540-02-600-603-631 TRANSPORT 25.03.2021 RMESTOSAME
    09.11.2017 06.01.2018 06.01.2018 04.11.2017
    DRFRAGATA 8,479.20 0.00 S540
    400000203898 MS472 REPLACE HOSE OF HYDRAULIC CYLINDER K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 07.01.2018
    AVESCOTE 15.01.2018 15.01.2018 15.01.2018 P4720014
    S540472014 03.11.2017 IP1020171103 0.00 0.00
    S540
    400000203816 Replace unsafe monkey ladder at HAG HAG PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10113410 403
    1150003433 S540-02-400-403-422 MILLING 03.02.2018 E0EBDAYAP
    24.11.2017 27.01.2018 27.01.2018 01.11.2017
    E0YESASAM 0.00 0.00 S540
    400000203815 SD Modify manhole of CM classifier L418 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 G 6 Major Shutdown 10113451 891
    1150004635 S540-02-800-891-885 MILLING 03.02.2018 E0EBDAYAP
    02.11.2017 06.01.2018 06.01.2018 01.11.2017
    E0YESASAM 0.00 0.00 S540
    400000203813 Replace corroded floorings of VRM bins E110 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10113411
    403 1150003433 S540-02-400-403-411 FEED 03.02.2018 E0EBDAYAP
    24.11.2017 27.01.2018 27.01.2018 01.11.2017
    E0YESASAM 0.00 0.00 S540
    400000203811 Repair damaged access platform - F3851 F3851 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10113466
    622 1150003620 S540-02-600-622-621 PREMILLING 28.08.2018 DRFRAGATA
    25.11.2017 27.01.2018 27.01.2018 01.11.2017
    E0YESASAM 0.00 0.00 S540
    400000203694 Replace missing bolts at F1020lambino F1020 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10095475
    601 1150003631 S540-02-600-601-612 FEED 20.01.2018 E0EBDAYAP
    11.11.2016 05.01.2018 05.01.2018 30.10.2017
    DRFRAGATA 8,479.20 0.00 S540
    400000203573 Solenoid valves Control cabinet K126 M01 TAPR CANC
    LKD CRTD MACM PRC INST 21 G 3 Until one week 10112490
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 21.05.2018
    RCARIGO 18.10.2017 30.11.2017 30.11.2017
    30.10.2017 RJSANTOSM 149,155.20 0.00 S540
    400000203568 Replacement of BECK Actuator Drive F3690 F3691-ZISLH11
    TAPR CANC LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown
    10113636 603 1150003633 S540-02-600-603-622 MILLING 10.06.2019
    RJSANTOSM 30.10.2017 27.08.2019 27.08.2019
    29.10.2017 RJSANTOSM 726,600.00 0.00 S540
    400000203567 Distilled water for fire engine battery PLAN CANC
    LKD CRTD NMAT PRC MECH 19 P 3 Until one week 10102342
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    04.02.2018 E0EBDAYAP 30.10.2017 29.12.2017 29.12.2017
    29.10.2017 DRFRAGATA 0.00 0.00 S540
    400000203463 Modify Machine Guard-no lubr. access K455A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10113595
    503 1150003542 S540-02-500-503-571 TRANSPORT 04.02.2018 E0EBDAYAP
    04.11.2017 23.12.2017 23.12.2017 28.10.2017
    JJLOPEZJ 0.00 0.00 S540
    400000203462 NMHA A110 replace of machine gaurd A110 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10113350 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 04.02.2018 E0EBDAYAP
    26.10.2017 16.12.2017 16.12.2017 28.10.2017
    DRFRAGATA 0.00 0.00 S540
    400000203453 P495 Repair dust collector air leakagesd P495 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 3 Until one week 10112322
    731 1150003710 S540-03-700-731-732 TRUCK LOADING 23.08.2019
    RMESTOSAME 30.10.2017 29.12.2017 29.12.2017
    27.10.2017 DRFRAGATA 8,310.40 0.00 S540
    400000203290 LW415 LUBRICATION ROUTE 1 1W PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891 ALTERNATING FUEL SUSTEM (COAL) 05.11.2017
    JJLOPEZJ 31.10.2017 31.10.2017 31.10.2017 P4150043
    S540415077 25.10.2017 IP1020171025 0.00 0.00
    S540
    400000203252 OHC03,REPLACE O-RING/SEALS OF SERVOLIFTE OHC03 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10113392
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    16.02.2019 E0EBDAYAP 25.11.2017 23.12.2017 23.12.2017
    25.10.2017 RBANDELARIA 6,696.40 0.00 S540
    400000203246 New warehouse repair of damage pipe line B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10112638
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 19.06.2018
    RMESTOSAME 25.11.2017 16.12.2017 16.12.2017
    24.10.2017 RBANDELARIA 0.00 0.00 S540
    400000203208 Repair rubber lagging of head/taildone L201 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10111643
    891 1150004635 S540-02-800-891-885 MILLING 29.01.2018 DRFRAGATA
    25.10.2017 25.10.2017 25.10.2017 24.10.2017 JSIBAL
    0.00 0.00 S540
    400000203206 BIRD CAGE STYLE FOR GARBAGE COLLECTIONS B-201205 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 23 G 4 Until 30 days 10113337
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 03.02.2018
    E0EBDAYAP 24.11.2017 18.01.2018 18.01.2018
    24.10.2017 RBANDELARIA 0.00 0.00 S540
    400000203167 NMHA k214 TAD replace expansion joint K214 PLAN CANC
    LKD CRTD CSER NMAT NTUP PRC MECH 29 G 5 Next shutdown
    10098587 503 1150003542 S540-02-500-503-531 PREHEATER 16.02.2019
    E0EBDAYAP 07.07.2019 07.07.2019 07.07.2019
    23.10.2017 AVESCOTE 470,000.00 0.00 S540
    400000202910 AW327 FUNCTIONAL TEST OF DAMPER K250B PLAN CANC LKD
    CRTD NMAT PRC AUTO 20 A 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 16.02.2019 E0EBDAYAP
    07.11.2017 26.01.2019 26.01.2019 P3270003 S540327036
    20.10.2017 IP1020171020 0.00 0.00 S540
    400000202896 Repair of office doors and inst of wind B-201225 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10112775
    130 1150003633 S540-02-100-130-131 CCR AND OFFICES 28.08.2018
    DRFRAGATA 03.11.2017 18.01.2018 18.01.2018
    19.10.2017 AVESCOTE 0.00 0.00 S540
    400000202730 LW415 LUBRICATION ROUTE 1 1W PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891 ALTERNATING FUEL SUSTEM (COAL) 05.11.2017
    JJLOPEZJ 24.10.2017 24.10.2017 24.10.2017 P4150043
    S540415077 18.10.2017 IP1020171018 0.00 0.00
    S540
    400000202726 AW327 FUNCTIONAL TEST OF DAMPER K250A PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 16.02.2019 E0EBDAYAP 05.11.2017
    25.01.2019 25.01.2019 P3270003 S540327034 18.10.2017
    IP1020171018 0.00 0.00 S540
    400000202682 Request 88ltrs of traffic yellow paint F1100 PLAN CANC
    LKD CRTD NMAT PRC OPER 05 O 4 Until 30 days 10112943
    601 1150003631 S540-02-600-601-622 MILLING 20.01.2018 E0EBDAYAP
    18.10.2017 23.12.2017 23.12.2017 18.10.2017
    GGORENDAIN 0.00 0.00 S540
    400000202463 Servicing of P462 Screw Conveyor ROTO4 P462M01 TAPR
    CANC LKD CRTD MACM PRC ELEC 20 G 5 Next shutdown 10112776
    704 1150003710 S540-03-700-704-721 BAGGING 28.08.2018 DRFRAGATA
    16.10.2017 25.12.2017 25.12.2017 16.10.2017
    RJSANTOSM 222,755.20 0.00 S540
    400000202241 Em replace magnetic belt L106 MARYLAND L106 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 V 1 Emergency 10112707 891
    1150004635 S540-02-800-891-881 RECEPTION 02.01.2019 RMESTOSAME
    14.10.2017 18.01.2018 18.01.2018 13.10.2017
    AVESCOTE 0.00 0.00 S540
    400000202239 Replace shaft seal of L345B discharge L345B PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10108049
    891 1150004635 S540-02-800-891-885 MILLING 01.08.2018 RMESTOSAME
    26.07.2017 16.12.2017 16.12.2017 13.10.2017
    AVESCOTE 13,571.43 0.00 S540
    400000202238 Replace shaft seal of L345A discharge L345A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10107459
    891 1150004635 S540-02-800-891-885 MILLING 08.06.2018 RMESTOSAME
    09.08.2017 16.12.2017 16.12.2017 13.10.2017
    AVESCOTE 0.00 0.00 S540
    400000202002 Instl'n of CCTV For Powerhouse Monitor GENSW-476-03
    REJC CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days
    10112686 800 1150004605 S540-04-800-800-815 POWER GENERATION
    05.03.2021 DERFRAGATA 14.10.2017 20.05.2019 20.05.2019
    13.10.2017 RJSANTOSM 366,291.65 0.00 S540
    400000202000 Repair of water leakages @ Main lab& cha M704-0001 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10112592
    840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 13.12.2017
    RBANDELARIA 19.10.2017 19.10.2017 19.10.2017
    13.10.2017 RBANDELARIA 0.00 0.00 S540
    400000201723 NMHA - Access to FM1 SGR oil pump F1103-001 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10111906
    601 1150003631 S540-02-600-601-622 MILLING 20.01.2018 E0EBDAYAP
    29.10.2017 29.12.2017 29.12.2017 08.10.2017
    E0YESASAM 0.00 0.00 S540
    400000201722 NMHA Repair detached platform at head G100A PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 3 Until one week 10112317
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 10.12.2018
    E0ABSANDIE 14.10.2017 21.12.2017 21.12.2017
    08.10.2017 E0YESASAM 0.00 0.00 S540
    400000201708 AW351 ONLINE MONITORING OF VIBRATION, TE K311M02 PLAN
    CANC LKD CRTD NMAT PRC AUTO 19 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 16.02.2019 E0EBDAYAP
    04.11.2017 05.01.2019 05.01.2019 P3510007 S540351010
    08.10.2017 IP1020171008 0.00 0.00 S540
    400000201707 AW351 ONLINE MONITORING OF VIBRATION, TE K310M02 PLAN
    CANC LKD CRTD NMAT PRC AUTO 19 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 16.02.2019 E0EBDAYAP
    04.11.2017 05.01.2019 05.01.2019 P3510007 S540351009
    08.10.2017 IP1020171008 0.00 0.00 S540
    400000201661 AW393 FUNCTION TEST OF SOLENOID VALVES L407P03 PLAN
    CANC LKD CRTD NMAT PRC AUTO 21 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE 16.02.2019
    E0EBDAYAP 25.10.2017 12.01.2019 12.01.2019 P3930008
    S540393012 07.10.2017 IP1020171007 0.00 0.00
    S540
    400000201660 AW393 FUNCTION TEST OF SOLENOID VALVES L407P01 PLAN
    CANC LKD CRTD NMAT PRC AUTO 21 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE 16.02.2019
    E0EBDAYAP 25.10.2017 12.01.2019 12.01.2019 P3930008
    S540393011 07.10.2017 IP1020171007 0.00 0.00
    S540
    400000201655 AW415 INSPECTION OF CHAIN CONV. CONDITIO L120-3 PLAN
    CANC LKD CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 16.02.2019 E0EBDAYAP
    25.10.2017 12.01.2019 12.01.2019 P4150036 S540000472
    07.10.2017 IP1020171007 0.00 0.00 S540
    400000201631 Housekeeping at tubemill area F3300 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 S 3 Until one week 10112308 603 1150003633
    S540-02-600-603-622 MILLING 07.10.2017 E0YESASAM 09.10.2017
    09.10.2017 09.10.2017 07.10.2017 E0YESASAM
    846,670.00 0.00 S540
    400000201604 AW731 FUNCTION TEST OF THE WHOLE CALCINE L700 PLAN CANC
    LKD CRTD NMAT PRC AUTO 20 A 8 Critical Prev Maint
    892 1150003542 S540-02-800-892-853 DAILY USE TANK 16.02.2019
    E0EBDAYAP 19.10.2017 05.01.2019 05.01.2019 P7310005
    S540731009 06.10.2017 IP1020171006 0.00 0.00
    S540
    400000201545 General housekeeping @ Pre Grinder Arepi F3800 REJC CANC
    LKD CRTD NMAT PRC CIV 19 G 4 Until 30 days 10112277
    622 1150003620 S540-02-600-622-621 PREMILLING 05.03.2021 DERFRAGATA
    06.10.2017 22.12.2017 22.12.2017 06.10.2017
    DRFRAGATA 241,155.20 0.00 S540
    400000201278 LWXXX101 LUBRICATING OIL SAMPLING....ver P348-001 PLAN
    CANC LKD CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 703
    1150003710 S540-03-700-703-721 BAGGING 18.10.2017 JJLOPEZJ
    22.10.2017 22.10.2017 22.10.2017 PLWXXX05 S540001252
    04.10.2017 IP1020171004 0.00 0.00 S540
    400000201058 Replace DEFECTIVE BEARING (Fm2 side) F3273 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10111950
    622 1150003620 S540-02-600-622-621 PREMILLING 04.02.2018 E0EBDAYAP
    06.11.2017 06.01.2018 06.01.2018 30.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000200920 Replace protective relay feeder pre-heat D03-611 TAPR
    CANC LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10111581
    810 1150004600 S540-04-800-810-813 DISTRIBUTION LINES 21.05.2018
    RCARIGO 24.09.2017 02.11.2017 02.11.2017
    29.09.2017 RJSANTOSM 103,310.40 0.00 S540
    400000200879 Fab and install of manhole and poke hole K116 PLAN CANC
    LKD CRTD CSER MACM PRC OPER 05 O 4 Until 30 days 10111881
    503 1150003542 S540-02-500-503-531 PREHEATER 16.02.2019 E0EBDAYAP
    29.10.2017 05.01.2019 05.01.2019 29.09.2017
    FDICOLEN 380,000.00 0.00 S540
    400000200806 LRXXX105 MONTHLY LUBRICATION ROUTE A110 TAPR CANC LKD
    CRTD NMAT PRC LUBR 19 P 4 Until 30 days 302 1150003311
    S540-01-300-302-312 PRIMARY CRUSHING 02.02.2018 JJLOPEZJ 04.10.2017
    15.12.2017 15.12.2017 PLRXXX14 S540000141 28.09.2017
    IP1020170928 3,116.40 0.00 S540
    400000200795 SD REPLCMT CARRYNG/RETURN FRAME/ROLLER F3851 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10111774
    622 1150003620 S540-02-600-622-621 PREMILLING 16.02.2019 E0EBDAYAP
    27.09.2017 17.12.2018 17.12.2018 27.09.2017
    DRFRAGATA 301,999.50 0.00 S540
    400000200794 Install water supply @ M500 <(>&<)> m550 F3500 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 1 Emergency 10111833 603
    1150003633 S540-02-600-603-622 MILLING 27.10.2017 JJLOPEZJ
    29.09.2017 29.09.2017 29.09.2017 27.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000200661 Purchase 12pcs. 1/4"NPT high press. gage B-70000 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10111174
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 04.02.2018
    E0EBDAYAP 16.10.2017 29.12.2017 29.12.2017
    26.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000200370 Installation of hand railings in powerh B-01000 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 3 Until one week 10111463
    100 1150004430 S540-04-100-100-129 POWER PLANT 03.02.2018 E0EBDAYAP
    28.09.2017 15.12.2017 15.12.2017 23.09.2017
    E0YESASAM 0.00 0.00 S540
    400000200369 Reconstruction of concrete wall in power B-01000 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 G 3 Until one week 10111465
    100 1150004430 S540-04-100-100-129 POWER PLANT 03.02.2018 E0EBDAYAP
    28.09.2017 15.12.2017 15.12.2017 23.09.2017
    E0YESASAM 0.00 0.00 S540
    400000200267 REPAIR & UTG TEST OF EVAPORATING STEAM D TSE-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10110562
    800 1150004605 S540-04-800-800-815 POWER GENERATION 04.02.2018
    E0EBDAYAP 05.10.2017 22.12.2017 22.12.2017
    22.09.2017 RBANDELARIA 2.00 0.00 S540
    400000200255 SD18-Servicing of MV Motor-L464-M01 L464M01 REJC CANC
    LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10111521
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 01.01.2020
    DRFRAGATA 22.09.2017 14.01.2019 14.01.2019
    22.09.2017 RJSANTOSM 220,000.00 0.00 S540
    400000200198 E340 replace grid coupling E340-002 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10109881 403
    1150003433 S540-02-400-403-411 FEED 04.02.2018 E0EBDAYAP 30.08.2017
    06.12.2017 06.12.2017 21.09.2017 JSIBAL
    0.00 0.00 S540
    400000200185 SD Rehab of Blending Silo H200 H200 TAPR CANC LKD
    CRTD PRT CSER MACM PRC MECH 29 P 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE 17.02.2019
    E0EBDAYAP 07.06.2020 07.06.2020 07.06.2020
    20.09.2017 AVESCOTE 4,566,199.39 0.00 S540
    400000200167 Replace deformed inspection door at tail F220 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 G 4 Until 30 days 10110848
    403 1150003433 S540-02-400-403-422 MILLING 03.02.2018 E0EBDAYAP
    11.10.2017 21.12.2017 21.12.2017 20.09.2017
    E0YESASAM 0.00 0.00 S540
    400000200086 Installation of rack for blower holder B-201226-4 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10111370
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 03.02.2018
    E0EBDAYAP 25.09.2017 18.01.2018 18.01.2018
    19.09.2017 E0YESASAM 0.00 0.00 S540
    400000199988 Replace Defective ACU at HR Building ACU-35 TAPR
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10111362
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 24.07.2018
    RJSANTOSM 19.10.2017 26.06.2018 26.06.2018
    19.09.2017 RJSANTOSM 320,000.00 0.00 S540
    400000199981 ALIGNMENT OF TRAVELLING RAILS(CONTRACT-O B-20070 REJC
    CANC LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10111217
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 05.03.2021
    DERFRAGATA 16.10.2017 29.12.2017 15.03.2018
    18.09.2017 RBANDELARIA 320,092.46 0.00 S540
    400000199952 FABRICATE LOTO BOX FOR FINISH MILL #3 B-10060 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10111265
    100 1150004430 S540-02-100-100-114 ELECTRICAL 03.02.2018 E0EBDAYAP
    18.10.2017 16.12.2017 16.12.2017 18.09.2017
    E0YESASAM 0.00 0.00 S540
    400000199934 K395m01 Replace suction filters K395M01 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10111143
    894 1150004640 S540-02-800-894-898 FEEDING 04.02.2018 E0EBDAYAP
    15.10.2017 25.01.2018 25.01.2018 18.09.2017
    RBANDELARIA 64,259.95 0.00 S540
    400000199841 Replace the door knob of the MCC of OHC OHC-RDF PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 1 Emergency 10111130 894
    1150004640 S540-02-800-894-898 FEEDING 03.02.2018 E0EBDAYAP
    16.09.2017 20.02.2018 20.02.2018 18.09.2017
    E0YESASAM 0.00 0.00 S540
    400000199816 Repair of Locker room B-01700 REJC CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 3 Until one week 10111027 100
    1150004430 S540-03-100-100-111 GENERAL 05.03.2021 DERFRAGATA
    15.09.2017 18.01.2018 18.01.2018 17.09.2017
    E0YESASAM 276,000.00 0.00 S540
    400000199714 Centralized LUBRICATION for VRM Feeders E210 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109938
    403 1150003433 S540-02-400-403-411 FEED 04.02.2018 E0EBDAYAP
    23.09.2017 06.12.2017 06.12.2017 16.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199713 Centralized LUBRICATION for Coal Screw c L320A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109939
    891 1150004635 S540-02-800-891-885 MILLING 04.02.2018 E0EBDAYAP
    23.09.2017 22.12.2017 22.12.2017 16.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199712 Centralized LUBRICATION for EP Cooler K791 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109940
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 04.02.2018
    E0EBDAYAP 23.09.2017 20.12.2017 20.12.2017
    16.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199711 Centralized LUBRICATION-RDF equipments K387M01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109941
    894 1150004640 S540-02-800-894-898 FEEDING 04.02.2018 E0EBDAYAP
    23.09.2017 20.12.2017 20.12.2017 16.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199710 Centralized LUBRICATION-RDF equips 4th F K391M01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109942
    894 1150004640 S540-02-800-894-898 FEEDING 04.02.2018 E0EBDAYAP
    23.09.2017 20.12.2017 20.12.2017 16.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199709 Centralized LUBRICATION-RDF OHCrane OHC-RDF PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109945
    894 1150004640 S540-02-800-894-898 FEEDING 04.02.2018 E0EBDAYAP
    23.09.2017 20.02.2018 20.02.2018 16.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199708 Centralized LUBRICATION-DRIER Equipments J110 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109946
    367 1150003318 S540-02-300-367-346 DRYER 04.02.2018 E0EBDAYAP
    23.09.2017 27.12.2017 27.12.2017 16.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199707 Centralized LUBRICATION-FM1 Screw Convey F1410 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109947
    601 1150003631 S540-02-600-601-622 MILLING 29.01.2018 DRFRAGATA
    23.09.2017 19.12.2017 19.12.2017 16.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199703 Centralized LUBRICATION-FM3 Screw Convey F3601 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109951
    603 1150003633 S540-02-600-603-622 MILLING 04.02.2018 E0EBDAYAP
    23.09.2017 25.12.2017 25.12.2017 16.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199702 Centralized LUBRICATION-m803,m807,m806 F3806 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109952
    622 1150003620 S540-02-600-622-621 PREMILLING 06.12.2018 RMESTOSAME
    23.09.2017 25.12.2017 25.12.2017 16.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199701 Centralized LUBRICATION-PACKHOUSE Silo P115 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109953
    701 1150003710 S540-03-700-701-716 TRANSPORT 04.02.2018 E0EBDAYAP
    23.09.2017 20.02.2018 20.02.2018 16.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199700 Centralized LUBRICATION-PACKHOUSE Screw P252 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109954
    702 1150003710 S540-03-700-702-721 BAGGING 04.02.2018 E0EBDAYAP
    23.09.2017 11.02.2018 11.02.2018 16.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199699 Cent. LUBRICATION-PACKHOUSE BE/Vib. scre P130 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109955
    701 1150003710 S540-03-700-701-721 BAGGING 04.02.2018 E0EBDAYAP
    23.09.2017 20.02.2018 20.02.2018 16.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199698 Centralized LUBRICATION-ROTO 1 P135 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109956 701
    1150003710 S540-03-700-701-721 BAGGING 04.02.2018 E0EBDAYAP
    23.09.2017 29.01.2018 29.01.2018 16.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199697 Centralized LUBRICATION-ROTO 2 P235 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109957 702
    1150003710 S540-03-700-702-721 BAGGING 04.02.2018 E0EBDAYAP
    23.09.2017 11.02.2018 11.02.2018 16.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199696 Centralized LUBRICATION-ROTO 3 P335 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109958 703
    1150003710 S540-03-700-703-721 BAGGING 03.02.2018 RBANDELARIA
    23.09.2017 20.02.2018 20.02.2018 16.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199695 Centralized LUBRICATION-ROTO 4 P435 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109959 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 03.02.2018 RBANDELARIA
    23.09.2017 20.02.2018 20.02.2018 16.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199694 Centralized LUBRICATION-OHCrane 2 OHC02 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109960 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 04.02.2018
    E0EBDAYAP 23.09.2017 25.01.2018 25.01.2018
    16.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199693 Centralized LUBRICATION-OHCrane 3 OHC03 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10109962 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 04.02.2018
    E0EBDAYAP 23.09.2017 25.01.2018 25.01.2018
    16.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199692 Centralized LUBRICATION-OHCrane 4 OHC04 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10109964 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 04.02.2018
    E0EBDAYAP 23.09.2017 25.01.2018 25.01.2018
    16.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199647 LS352102 INSPECTION OF OIL LEVEL..no mor A450 TAPR CANC
    LKD CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 02.02.2018
    JJLOPEZJ 09.12.2017 15.12.2017 15.12.2017 PLS3520A
    S540000169 15.09.2017 IP1020170915 519.40 0.00
    S540
    400000199642 T1 D-repair oil leaks at Bearing cover K325M01A-002
    PLAN CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days
    10111121 503 1150003542 S540-02-500-503-541 KILN 04.02.2018
    E0EBDAYAP 15.10.2017 18.01.2018 18.01.2018
    15.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199641 T2 B-repair oil leaks at Bearing cover K325M02B-001
    PLAN CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days
    10111122 503 1150003542 S540-02-500-503-541 KILN 06.02.2018
    RMESTOSAME 15.10.2017 18.01.2018 18.01.2018
    15.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199640 Replace oil seal of tyre 3 Bearing D du K325M03A-002
    PLAN CANC LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown
    10111129 503 1150003542 S540-02-500-503-541 KILN 07.01.2018
    AVESCOTE 15.09.2017 18.01.2018 18.01.2018
    15.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199639 Replace oil seal of tyre 3 Bearing C K325M03B-002
    PLAN CANC LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown
    10111128 503 1150003542 S540-02-500-503-541 KILN 07.01.2018
    AVESCOTE 15.09.2017 18.01.2018 18.01.2018
    15.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199638 Replace oil seal of tyre 3 Bearing A K325M03A-001
    PLAN CANC LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown
    10111127 503 1150003542 S540-02-500-503-541 KILN 07.01.2018
    AVESCOTE 15.09.2017 18.01.2018 18.01.2018
    15.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199637 Replace oil seal of tyre 2 Bearing B K325M02B-001
    PLAN CANC LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown
    10111126 503 1150003542 S540-02-500-503-541 KILN 07.01.2018
    AVESCOTE 15.09.2017 18.01.2018 18.01.2018
    15.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199636 Replace oil seal of tyre 2 Bearing A K325M02A-001
    PLAN CANC LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown
    10111125 503 1150003542 S540-02-500-503-541 KILN 07.01.2018
    AVESCOTE 15.09.2017 18.01.2018 18.01.2018
    15.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199633 T3 D-repair oil leaks at Bearing cover K325M03A-002
    PLAN CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days
    10111124 503 1150003542 S540-02-500-503-541 KILN 04.02.2018
    E0EBDAYAP 15.10.2017 18.01.2018 18.01.2018
    15.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199632 T2 D-repair oil leaks at Bearing cover K325M02A-002
    PLAN CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days
    10111123 503 1150003542 S540-02-500-503-541 KILN 04.02.2018
    E0EBDAYAP 15.10.2017 18.01.2018 18.01.2018
    15.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199630 T1 C-repair oil leaks at Bearing cover K325M01B-002
    PLAN CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days
    10111120 503 1150003542 S540-02-500-503-541 KILN 04.02.2018
    E0EBDAYAP 15.10.2017 18.01.2018 18.01.2018
    15.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199629 T1 A- repair oil leaks at Bearing cover K325M01A-001
    PLAN CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days
    10111118 503 1150003542 S540-02-500-503-541 KILN 06.02.2018
    RMESTOSAME 15.09.2017 18.01.2018 18.01.2018
    15.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199622 P230 Replace output shaft seal P230-002 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10110082
    702 1150003710 S540-03-700-702-721 BAGGING 02.04.2021 DDELACOSTA
    27.09.2017 10.12.2017 10.12.2017 15.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199621 Repair oil leak at F3602 gearbox flange F3602 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10105784
    603 1150003633 S540-02-600-603-622 MILLING 03.02.2018 RBANDELARIA
    15.09.2017 16.03.2018 16.03.2018 15.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199620 Replace packing seal(to avoid oil leaks) F3300 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10108171
    603 1150003633 S540-02-600-603-622 MILLING 03.02.2018 RBANDELARIA
    21.07.2017 16.03.2018 16.03.2018 15.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199607 Replace oil seal at F1050-output shaft F1050 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10095357
    601 1150003631 S540-02-600-601-612 FEED 20.01.2018 E0EBDAYAP
    09.11.2016 20.02.2018 20.02.2018 15.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199606 SDReplace the oil seal at mill dischDONE F1100 TAPR CANC
    LKD CRTD PRT MACM PRC MECH 29 G 5 Next shutdown 10102094
    601 1150003631 S540-02-600-601-622 MILLING 05.02.2018 RMESTOSAME
    13.03.2017 20.02.2018 20.02.2018 15.09.2017
    JJLOPEZJ 293,303.57 0.00 S540
    400000199602 OPP Replace oil seal of gear motor K700 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10107007 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 04.02.2018 E0EBDAYAP
    15.09.2017 18.01.2018 18.01.2018 15.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000199601 OPP Replace oil seal of gearbox output K796 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10107093
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 12.04.2018
    RMESTOSAME 15.09.2017 18.01.2018 18.01.2018
    15.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199600 OPP Replace oil seal of G341 gearbox G341 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10108753
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 11.07.2018
    RMESTOSAME 15.09.2017 25.01.2018 25.01.2018
    15.09.2017 JJLOPEZJ 0.00 0.00 S540
    400000199590 A460-01 Replace oil seal Fluid coup A460-001 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10109364
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 04.02.2018
    E0EBDAYAP 19.08.2017 18.01.2018 18.01.2018
    14.09.2017 JSIBAL 0.00 0.00 S540
    400000199301 LW415 LUBRICATION ROUTE 1 1W PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891 ALTERNATING FUEL SUSTEM (COAL) 05.11.2017
    JJLOPEZJ 19.09.2017 19.09.2017 19.09.2017 P4150043
    S540415077 13.09.2017 IP1020170913 0.00 0.00
    S540
    400000199284 2018 F3400 SD Replace segemental done he F3400 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10110953
    603 1150003633 S540-02-600-603-622 MILLING 16.02.2019 E0EBDAYAP
    22.08.2018 25.01.2019 25.01.2019 13.09.2017
    DRFRAGATA 0.00 0.00 S540
    400000199280 Replace the fluid coupling of M839 F3839 REJC CANC LKD
    CRTD PRT MACM PRC MECH 29 G 5 Next shutdown 10110952 603
    1150003633 S540-02-600-603-631 TRANSPORT 18.08.2019 DALMODOVAR
    22.11.2017 22.11.2017 22.11.2017 13.09.2017
    DRFRAGATA 1,016,288.97 0.00 S540
    400000199267 Servicing of dust collector filter bag A250 PLAN CANC
    LKD CRTD NMAT PRC AUTO 05 A 4 Until 30 days 10100759
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 16.02.2019
    E0EBDAYAP 20.03.2017 28.02.2019 28.02.2019
    12.09.2017 JSIBAL 0.00 0.00 S540
    400000199266 Removal of lst materials along cat walk C100 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 4 Until 30 days 10101410
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    16.02.2019 E0EBDAYAP 31.03.2017 14.01.2019 14.01.2019
    12.09.2017 JSIBAL 0.00 0.00 S540
    400000199265 Grass cutting along A450 & C350 path way C350 PLAN CANC
    LKD CRTD NMAT PRC AUTO 05 A 4 Until 30 days 10101411
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    16.02.2019 E0EBDAYAP 31.03.2017 14.01.2019 14.01.2019
    12.09.2017 JSIBAL 0.00 0.00 S540
    400000199262 Replace defective return & carrying roll C360 PLAN CANC
    LKD CRTD NMAT PRC AUTO 05 A 4 Until 30 days 10102872
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    16.02.2019 E0EBDAYAP 27.04.2017 14.01.2019 14.01.2019
    12.09.2017 JSIBAL 0.00 0.00 S540
    400000199261 Replace defective return & carrying roll C350 PLAN CANC
    LKD CRTD NMAT PRC AUTO 05 A 4 Until 30 days 10105044
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    16.02.2019 E0EBDAYAP 20.06.2017 14.01.2019 14.01.2019
    12.09.2017 JSIBAL 0.00 0.00 S540
    400000199260 A200 Replace spiral return rollers SD A200 PLAN CANC
    LKD CRTD NMAT PRC AUTO 05 A 5 Next shutdown 10105323
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 16.02.2019
    E0EBDAYAP 26.05.2017 28.02.2019 28.02.2019
    12.09.2017 JSIBAL 0.00 0.00 S540
    400000199259 A420 Replace spiral rollers SD A420 PLAN CANC LKD
    CRTD NMAT PRC AUTO 05 A 4 Until 30 days 10105324 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 16.02.2019
    E0EBDAYAP 13.10.2017 24.12.2018 24.12.2018
    12.09.2017 JSIBAL 0.00 0.00 S540
    400000199255 NMHA A200 Relocation of Magnet A200 REJC CANC LKD
    CRTD PRT MACM PRC MECH 19 G 2 Until two days 10109755 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 01.10.2018 JSIBAL
    24.08.2017 18.01.2018 18.01.2018 12.09.2017 JSIBAL
    163,405.61 0.00 S540
    400000199136 Replace drive and driven sprocket E090 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10105219 365
    1150003311 S540-01-300-365-341 RECEPTION (PYRITE) 27.11.2018
    RMESTOSAME 23.06.2017 01.02.2018 01.02.2018
    11.09.2017 JSIBAL 42,180.00 0.00 S540
    400000199118 P135 Replace drive & driven pulley P135 TAPR CANC LKD
    CRTD MACM PRC MECH 19 A 4 Until 30 days 10107469 701
    1150003710 S540-03-700-701-721 BAGGING 28.08.2018 DRFRAGATA
    09.10.2017 11.12.2017 11.12.2017 11.09.2017
    DRFRAGATA 184,121.60 0.00 S540
    400000199032 Provision lightings at J130 area. J130 TAPR CANC LKD
    CRTD MACM PRC ELEC 20 G 1 Emergency 10110760 367 1150003318
    S540-02-300-367-346 DRYER 28.08.2018 DRFRAGATA 09.09.2017 27.12.2017
    27.12.2017 11.09.2017 RJSANTOSM 32,417.54
    0.00 S540
    400000198956 LW359 LUBRICATION ROUTE 4 G115m01 6M PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 22.10.2017
    JJLOPEZJ 15.10.2017 15.10.2017 15.10.2017 P3590025
    S540359200 09.09.2017 IP1020170909 0.00 0.00
    S540
    400000198947 Replace the chain guarding of F1050 F1050 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 5 Next shutdown 10110463 601
    1150003631 S540-02-600-601-612 FEED 20.01.2018 E0EBDAYAP 04.09.2017
    20.02.2018 20.02.2018 09.09.2017 E0YESASAM
    0.00 0.00 S540
    400000198946 Replace the chain guardings F1411 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 F 5 Next shutdown 10110470 601
    1150003631 S540-02-600-601-622 MILLING 20.01.2018 E0EBDAYAP
    04.09.2017 20.02.2018 20.02.2018 09.09.2017
    E0YESASAM 0.00 0.00 S540
    400000198937 replace exhaust fan at Polab defective B-201226-4 TAPR
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10110604
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 21.05.2018
    RCARIGO 06.09.2017 18.01.2018 18.01.2018
    08.09.2017 E0YESASAM 0.00 0.00 S540
    400000198936 Replace the platform at traversing OHC04 OHC04 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10110753
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    03.02.2018 E0EBDAYAP 08.10.2017 18.12.2017 18.12.2017
    08.09.2017 E0YESASAM 0.00 0.00 S540
    400000198884 Replace the brake pad of grabbing OHC04 TAPR CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10106527 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 15.01.2018
    RBANDELARIA 08.10.2017 23.12.2017 23.12.2017
    08.09.2017 RBANDELARIA 133,312.74 0.00 S540
    400000198814 Replace the travelling gearbox no.1 OHC02 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 5 Next shutdown 10106220 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 20.05.2020
    RMESTOSAME 08.11.2017 05.02.2018 05.02.2018
    07.09.2017 RBANDELARIA 662,614.13 0.00 S540
    400000198775 Replace the hoisting gearbox of OHC#2 OHC02 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10102650
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    28.09.2019 DRFRAGATA 16.10.2017 18.01.2018 18.01.2018
    07.09.2017 RBANDELARIA 473,000.00 0.00 S540
    400000198687 Repair of kiln platform B-201210 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 4 Until 30 days 10110622 130 1150004430
    S540-02-100-130-131 CCR AND OFFICES 31.01.2018 FDICOLEN 06.10.2017
    22.12.2017 22.12.2017 06.09.2017 FDICOLEN
    113,146.11 0.00 S540
    400000198678 M500-replace COUPLING OIL SEAL..Worn-out F3500A-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10110611
    603 1150003633 S540-02-600-603-622 MILLING 02.02.2018 RBANDELARIA
    13.09.2017 01.12.2017 01.12.2017 06.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000198677 M274-replace COUPLING OIL SEAL....worn-o F3274 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10110610
    622 1150003620 S540-02-600-622-621 PREMILLING 03.02.2018 RBANDELARIA
    13.09.2017 20.02.2018 20.02.2018 06.09.2017
    JJLOPEZJ 0.00 0.00 S540
    400000198637 Replacement of defective ignition xforme J131 TAPR CANC
    LKD CRTD NMAT PRC INST 21 G 2 Until two days 10110378
    367 1150003318 S540-02-300-367-346 DRYER 21.05.2018 RCARIGO
    03.09.2017 06.09.2017 06.09.2017 05.09.2017
    RCARIGO 0.00 0.00 S540
    400000198535 J151 Refurbishment of Impeller Assembly J151 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10110530
    367 1150003318 S540-02-300-367-346 DRYER 28.09.2019 DRFRAGATA
    05.10.2017 16.03.2018 16.03.2018 04.09.2017
    DRFRAGATA 415,000.00 0.00 S540
    400000198446 P424 Elevate & convert conveyor belt P424 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10109658
    704 1150003710 S540-03-700-704-721 BAGGING 28.08.2018 DRFRAGATA
    18.10.2017 25.01.2018 25.01.2018 04.09.2017
    RBANDELARIA 0.00 0.00 S540
    400000198320 LW334101 CENTRALIZED LUBE SYSTEM INSP.1_ F051 TAPR CANC
    LKD CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 02.02.2018 JJLOPEZJ
    09.12.2017 09.12.2017 09.12.2017 PLW3340D S540001232
    01.09.2017 IP1020170901 1,038.80 0.00 S540
    400000198234 NMHA E235 install prim/second scraper E235 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 2 Until two days 10110222
    403 1150003433 S540-02-400-403-411 FEED 04.02.2018 E0EBDAYAP
    01.09.2017 23.12.2017 23.12.2017 31.08.2017 JSIBAL
    0.00 0.00 S540
    400000198219 Installation of Scrapper Head Portion D260 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10110240
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 01.12.2022
    RMESTOSAME 25.09.2017 25.09.2017 25.09.2017
    31.08.2017 AVESCOTE 0.00 0.00 S540
    400000198197 REPLACEMENT OF STEAM PIPELINE SYSTEM TSE-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 7 Gral Prev Maint 10110300
    800 1150004605 S540-04-800-800-815 POWER GENERATION 04.02.2018
    E0EBDAYAP 16.10.2017 16.12.2017 16.12.2017
    30.08.2017 RBANDELARIA 1.00 0.00 S540
    400000198194 Repair of ceiling at Roto packed ACC/MCC B-10070 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 3 Until one week 10110288
    100 1150004430 S540-03-100-100-114 ELECTRICAL 18.01.2018 E0YESASAM
    01.09.2017 18.01.2018 18.01.2018 30.08.2017
    E0YESASAM 0.00 0.00 S540
    400000198107 4 PCS. PUSH CARTS for Lubeman Use... K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10110216
    503 1150003542 S540-02-500-503-541 KILN 04.02.2018 E0EBDAYAP
    29.09.2017 22.12.2017 22.12.2017 29.08.2017
    JJLOPEZJ 0.00 0.00 S540
    400000198103 P235 Replacement Parts of Roto P235 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 19 A 5 Next shutdown 10110213 702
    1150003710 S540-03-700-702-721 BAGGING 16.02.2019 E0EBDAYAP
    19.04.2019 29.01.2019 29.01.2019 29.08.2017
    DRFRAGATA 458,862.42 0.00 S540
    400000198021 MS412 TOTAL REPLACEMENT OF BUCKET CAN BO K120 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 18.01.2018
    RMESTOSAME 10.11.2017 10.11.2017 11.11.2017 P4120037
    S540412035 29.08.2017 IP1020170829 0.00 0.00
    S540
    400000197980 Replace driven sprocket and roller chain J130 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10105201
    367 1150003318 S540-02-300-367-346 DRYER 12.01.2018 DRFRAGATA
    24.05.2017 13.12.2017 13.12.2017 29.08.2017
    RBANDELARIA 0.00 0.00 S540
    400000197977 Replace motor bearings - K212 M01 K211M02 TAPR CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10109965
    503 1150003542 S540-02-500-503-531 PREHEATER 21.05.2018 RCARIGO
    23.09.2017 20.09.2017 20.09.2017 29.08.2017
    RJSANTOSM 0.00 0.00 S540
    400000197964 SERVICING OF TRANSFORMER #6 DLS-596 TAPR CANC LKD
    CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10109504 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 21.05.2018 RCARIGO
    15.08.2017 22.09.2017 22.09.2017 28.08.2017
    RJSANTOSM 0.00 0.00 S540
    400000197963 SERVICING OF TRANSFORMER #7 DLS-597 TAPR CANC LKD
    CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10109503 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 21.05.2018 RCARIGO
    15.08.2017 22.09.2017 22.09.2017 28.08.2017
    RJSANTOSM 0.00 0.00 S540
    400000197545 SD Replace impeller/shaft assembly of F1 F1360M01 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10109593
    601 1150003631 S540-02-600-601-622 MILLING 13.12.2018 RMESTOSAME
    24.09.2017 19.12.2017 19.12.2017 23.08.2017
    RBANDELARIA 22,065.28 0.00 S540
    400000197362 Partial Replace of K438 Belt Superscrew K438 REJC CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10107534
    503 1150003542 S540-02-500-503-571 TRANSPORT 16.06.2019 JNCSANTOS
    13.07.2017 23.08.2017 23.08.2017 23.08.2017 JSIBAL
    120,000.00 0.00 S540
    400000197360 NMHA L590-002 replace BFO pipe L590-001 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10108939
    892 1150003542 S540-02-800-892-852 STORAGE 17.12.2017 RBANDELARIA
    22.09.2017 22.12.2017 22.12.2017 23.08.2017
    RBANDELARIA 1,120,000.00 0.00 S540
    400000197350 Install inspection hole at tipping valve F3300 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10109792
    603 1150003633 S540-02-600-603-622 MILLING 03.02.2018 E0EBDAYAP
    22.08.2017 20.02.2018 20.02.2018 22.08.2017
    E0YESASAM 0.00 0.00 S540
    400000196933 LS334 SERVICING OF OIL COOLER-Sepax F1705-002 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 16.02.2019 E0EBDAYAP
    08.12.2017 22.12.2018 22.12.2018 PMS33608 S540000810
    19.08.2017 IP1020170819 1,059.90 0.00 S540
    400000196857 replacement/fabrication of bushing PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10105118 130
    1150004445 S540-05-100-130-132 LABORATORY EQUIPMENT 04.09.2018
    RMESTOSAME 20.05.2017 25.01.2018 25.01.2018
    18.08.2017 JSIBAL 0.00 0.00 S540
    400000196847 Modify guarding installation of L320A L320A PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10109589
    891 1150004635 S540-02-800-891-885 MILLING 03.02.2018 E0EBDAYAP
    24.08.2017 25.01.2018 25.01.2018 18.08.2017
    E0YESASAM 0.00 0.00 S540
    400000196846 NMHA Install chain guarding L331 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 4 Until 30 days 10109594 891
    1150004635 S540-02-800-891-885 MILLING 03.02.2018 E0EBDAYAP
    16.09.2017 18.01.2018 18.01.2018 18.08.2017
    E0YESASAM 0.00 0.00 S540
    400000196845 Modify inspection holes of chain guard L332 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10109592
    891 1150004635 S540-02-800-891-885 MILLING 03.02.2018 E0EBDAYAP
    16.09.2017 25.01.2018 25.01.2018 18.08.2017
    E0YESASAM 0.00 0.00 S540
    400000196843 Replace the chain guarding at F1020 F1020 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 G 5 Next shutdown 10109621 601
    1150003631 S540-02-600-601-612 FEED 20.01.2018 E0EBDAYAP 17.08.2017
    20.02.2018 20.02.2018 18.08.2017 E0YESASAM
    0.00 0.00 S540
    400000196838 REPAIR OF QUEING BOARD CEM-SL-B TAPR CANC LKD CRTD
    CSER NMAT PRC INST 21 G 4 Until 30 days 10107433 750
    1150003710 S540-03-700-750-752 WEIGHING TRUCK 21.05.2018 RCARIGO
    09.08.2017 20.10.2017 20.10.2017 18.08.2017
    RJSANTOSM 0.00 0.00 S540
    400000196836 Replace super heater BFO final heater 1. H004A TAPR CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 6 Major Shutdown 10106580
    800 1150004605 S540-04-800-800-815 POWER GENERATION 21.05.2018
    RCARIGO 22.06.2017 20.10.2017 20.10.2017
    18.08.2017 RJSANTOSM 0.00 0.00 S540
    400000196833 Replcaement of defective fiber optic cab K310-0007 TAPR
    CANC LKD CRTD CSER NMAT PRC INST 31 G 6 Major Shutdown 10105903
    503 1150003542 S540-02-500-503-541 KILN 21.05.2018 RCARIGO
    08.07.2017 20.12.2017 20.12.2017 18.08.2017
    RJSANTOSM 0.00 0.00 S540
    400000196811 K455B Replace rotary valve bended shaft K455B REJC CANC
    LKD CRTD PRT MACM PRC MECH 19 G 4 Until 30 days 10109505
    503 1150003542 S540-02-500-503-571 TRANSPORT 30.10.2018 JSIBAL
    14.09.2017 25.01.2018 25.01.2018 17.08.2017 JSIBAL
    290,000.00 0.00 S540
    400000196719 MS323 YEARLY SERVICING OF RELIEF VALVE PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 7 Gral Prev Maint 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 04.02.2018 E0EBDAYAP
    28.10.2017 29.12.2017 29.12.2017 P3230001 S540323001
    16.08.2017 IP1020170816 0.00 0.00 S540
    400000196709 IS600101 SHUTDOWN WORKS FOR INSTRUMENTS TAPR CANC
    LKD CRTD MACM PRC INST 31 P 7 Gral Prev Maint 602
    1150003632 S540-02-600-602 CEMENT MILL 2 19.11.2019 RJSANTOSM
    28.10.2017 29.12.2017 29.12.2017 PIS60004 S540000090
    16.08.2017 IP1020170816 5,894.00 0.00 S540
    400000196697 2018 SD Repair nd dismant of kiln bridge K310 PLAN CANC
    LKD CRTD NMAT PRC AUTO 05 O 6 Major Shutdown 10109543
    503 1150003542 S540-02-500-503-541 KILN 16.08.2017 FDICOLEN
    16.08.2017 16.08.2017 16.08.2017 16.08.2017
    FDICOLEN 0.00 0.00 S540
    400000196516 CCR fire suppression Replace manual rele B-201210 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 P 4 Until 30 days 10108231
    130 1150004430 S540-02-100-130-131 CCR AND OFFICES 04.02.2018
    E0EBDAYAP 21.08.2017 18.01.2018 18.01.2018
    13.08.2017 DRFRAGATA 0.00 0.00 S540
    400000196199 AW563 FUNCTION TEST OF VIBRATOR L050M01 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-881 RECEPTION 16.02.2019 E0EBDAYAP
    16.08.2017 29.01.2019 29.01.2019 P5630055 S540563367
    10.08.2017 IP1020170810 0.00 0.00 S540
    400000196196 AW563 FUNCTION TEST OF VIBRATOR L100 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-881 RECEPTION 16.02.2019 E0EBDAYAP 16.08.2017
    29.01.2019 29.01.2019 P4150039 S540415082 10.08.2017
    IP1020170810 0.00 0.00 S540
    400000196160 2018 Rebricking acessories K310 PLAN CANC LKD CRTD
    NMAT PRC AUTO 05 O 6 Major Shutdown 10109270 503 1150003542
    S540-02-500-503-541 KILN 16.02.2019 E0EBDAYAP 10.08.2017 24.12.2018
    24.12.2018 10.08.2017 FDICOLEN 0.00
    0.00 S540
    400000196138 2018 Calciner Refractory Repair K116 PLAN CANC LKD
    CRTD NMAT PRC AUTO 05 O 6 Major Shutdown 10109237 503
    1150003542 S540-02-500-503-531 PREHEATER 16.02.2019 E0EBDAYAP
    10.08.2017 24.12.2018 24.12.2018 09.08.2017
    FDICOLEN 135,767.00 0.00 S540
    400000196013 NMHA cleaning of VRM oil ditch f100 F100 TAPR CANC LKD
    CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week 10102921 403
    1150003433 S540-02-400-403-422 MILLING 03.05.2019 RMESTOSAME
    26.01.2019 28.02.2019 28.02.2019 09.08.2017 JSIBAL
    82,110.17 0.00 S540
    400000195988 Replacement of ageing coax cable and B-10040 TAPR
    CANC LKD CRTD CSER NMAT PRC INST 21 G 3 Until one week 10104982
    100 1150004430 S540-02-100-100-114 ELECTRICAL 21.05.2018 RCARIGO
    24.05.2017 15.11.2017 15.11.2017 08.08.2017
    RJSANTOSM 0.00 0.00 S540
    400000195986 Repair the tail pulley of F110 F110 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 1 Emergency 10106036 403 1150003433
    S540-02-400-403-422 MILLING 17.08.2017 JSIBAL 14.06.2017
    10.08.2017 10.08.2017 08.08.2017 JSIBAL
    0.00 0.00 S540
    400000195952 Replace defective support roller E350 PLAN CANC LKD
    CRTD NMAT PRC AUTO 05 A 5 Next shutdown 10101819 403
    1150003433 S540-02-400-403-411 FEED 16.02.2019 E0EBDAYAP 29.03.2017
    14.01.2019 14.01.2019 08.08.2017 JSIBAL
    0.00 0.00 S540
    400000195950 Replace worn impact rollers F111 PLAN CANC LKD CRTD
    NMAT PRC AUTO 05 A 5 Next shutdown 10102193 403 1150003433
    S540-02-400-403-422 MILLING 16.02.2019 E0EBDAYAP 20.04.2017
    14.01.2019 14.01.2019 08.08.2017 JSIBAL
    0.00 0.00 S540
    400000195948 SD Replace wing-type tail pulley E275 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 6 Major Shutdown 10099218 403
    1150003433 S540-02-400-403-411 FEED 04.02.2018 E0EBDAYAP 18.04.2017
    15.01.2018 15.01.2018 08.08.2017 JSIBAL
    0.00 0.00 S540
    400000195946 Servicing of Dust Collector E362 PLAN CANC LKD CRTD
    NMAT PRC AUTO 05 A 5 Next shutdown 10081597 403 1150003433
    S540-02-400-403-411 FEED 16.02.2019 E0EBDAYAP 02.03.2016 14.01.2019
    14.01.2019 08.08.2017 JSIBAL 0.00
    0.00 S540
    400000195932 Replace worn-out return roller E350 PLAN CANC LKD
    CRTD NMAT PRC AUTO 05 A 5 Next shutdown 10107602 403
    1150003433 S540-02-400-403-411 FEED 16.02.2019 E0EBDAYAP 13.07.2017
    14.01.2019 14.01.2019 08.08.2017 JSIBAL
    0.00 0.00 S540
    400000195931 Replace drive and driven sprocket F312 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10107738 403
    1150003433 S540-02-400-403-422 MILLING 04.02.2018 E0EBDAYAP
    12.08.2017 21.12.2017 21.12.2017 08.08.2017 JSIBAL
    0.00 0.00 S540
    400000195929 Replating of the F220 casing (w/holes) F220 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10107725
    403 1150003433 S540-02-400-403-422 MILLING 04.02.2018 E0EBDAYAP
    20.07.2017 25.01.2018 25.01.2018 08.08.2017 JSIBAL
    4,497.43 0.00 S540
    400000195917 Provision for Roofing for raw tuff Stock J130 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10097360
    367 1150003318 S540-02-300-367-346 DRYER 11.08.2017 E0YESASAM
    07.12.2016 08.08.2017 08.08.2017 08.08.2017
    E0YESASAM 0.00 0.00 S540
    400000195916 Provide access, top of L302 to purging L302 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 5 Next shutdown 10099121
    891 1150004635 S540-02-800-891-885 MILLING 03.02.2018 E0EBDAYAP
    17.01.2017 25.01.2018 25.01.2018 08.08.2017
    E0YESASAM 0.00 0.00 S540
    400000195915 Install handrail at stairs, L302 L302 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 5 Next shutdown 10099122 891
    1150004635 S540-02-800-891-885 MILLING 03.02.2018 E0EBDAYAP
    17.01.2017 25.01.2018 25.01.2018 08.08.2017
    E0YESASAM 0.00 0.00 S540
    400000195914 Install railings at explosion flap L302 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 5 Next shutdown 10099123 891
    1150004635 S540-02-800-891-885 MILLING 03.02.2018 E0EBDAYAP
    17.01.2017 25.01.2018 25.01.2018 08.08.2017
    E0YESASAM 0.00 0.00 S540
    400000195913 Replace corroded roofing & window glass A010 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10099334
    302 1150003311 S540-01-300-302-311 RECEPTION 11.08.2017 E0YESASAM
    18.02.2017 08.08.2017 08.08.2017 08.08.2017
    E0YESASAM 0.00 0.00 S540
    400000195912 Install inspection hole at chain guard K391M01 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10099524
    894 1150004640 S540-02-800-894-898 FEEDING 03.02.2018 E0EBDAYAP
    20.02.2017 25.01.2018 25.01.2018 08.08.2017
    E0YESASAM 0.00 0.00 S540
    400000195911 Replace the collapsed roofing at J160 J160 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 1 Emergency 10099518 367
    1150003318 S540-02-300-367-346 DRYER 11.08.2017 E0YESASAM 24.01.2017
    08.08.2017 08.08.2017 08.08.2017 E0YESASAM
    0.00 0.00 S540
    400000195910 Repair the platform near OHC3 parking OHC03 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 2 Until two days 10102495
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    03.02.2018 E0EBDAYAP 22.03.2017 25.01.2018 25.01.2018
    08.08.2017 E0YESASAM 0.00 0.00 S540
    400000195909 Replace worn-out column & bracing suport F210 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 G 4 Until 30 days 10107724
    403 1150003433 S540-02-400-403-422 MILLING 03.02.2018 E0EBDAYAP
    12.08.2017 21.12.2017 21.12.2017 08.08.2017
    E0YESASAM 0.00 0.00 S540
    400000195901 Replace burnt motor of F3536mo1 at FM#3. F3536-001 TAPR
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 2 Until two days 10108552
    603 1150003633 S540-02-600-603-622 MILLING 21.05.2018 RCARIGO
    29.07.2017 04.10.2017 04.10.2017 07.08.2017
    RCARIGO 0.00 0.00 S540
    400000195671 Replacement of rollers K432 TAPR CANC CRTD MACM PRC
    AUTO 05 A 4 Until 30 days 10109020 503 1150003542 S540-
    02-500-503-571 TRANSPORT 14.09.2017 FDICOLEN 04.09.2017 04.09.2017
    04.09.2017 04.08.2017 FDICOLEN 190,800.00
    0.00 S540
    400000195550 FIX ENTRANCE DOOR@HR & ACCTG BDLG. B-201206 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 G 3 Until one week 10108953
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 03.02.2018
    E0EBDAYAP 11.08.2017 29.12.2017 29.12.2017
    03.08.2017 RBANDELARIA 0.00 0.00 S540
    400000195548 FIX H2O LEAK@PLANT CLINIC RECEIVING AREA B-00400 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10108949
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 26.12.2018
    RBANDELARIA 11.08.2017 18.01.2018 18.01.2018
    03.08.2017 RBANDELARIA 12,718.80 0.00 S540
    400000195536 LW359 LUBE OIL ANALYSIS OF GEARBOX K415M01 PLAN CANC
    LKD CRTD CSER NMAT PRC LUBR 19 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 02.02.2018 JJLOPEZJ
    08.01.2018 08.01.2018 08.01.2018 P3590004 S540359133
    03.08.2017 IP1020170803 0.00 0.00 S540
    400000195512 Replace stuck-up carrying roller D260 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 A 5 Next shutdown 10103545 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 16.02.2019
    E0EBDAYAP 12.04.2017 14.01.2019 14.01.2019
    03.08.2017 JSIBAL 0.00 0.00 S540
    400000195511 Rehabilitation of deteriorated pyritebin D125 REJC CANC
    LKD CRTD CSER MACM PRC CIV 29 G 5 Next shutdown 10102346
    365 1150003311 S540-01-300-365-341 RECEPTION (PYRITE) 08.10.2019
    RMESTOSAME 07.03.2019 07.03.2019 07.03.2019
    03.08.2017 JSIBAL 872,035.00 0.00 S540
    400000195509 OPP Replace D350 tail pulley D350 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10103003 365 1150003311
    S540-01-300-365-361 RECEPTION (SILICA) 21.12.2018 RMESTOSAME
    15.09.2017 01.02.2018 01.02.2018 03.08.2017 JSIBAL
    0.00 0.00 S540
    400000195475 Install Rubber seal at inspection window A300 PLAN CANC
    LKD CRTD NMAT PRC AUTO 05 G 3 Until one week 10108143
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 16.02.2019
    E0EBDAYAP 27.07.2017 29.01.2019 29.01.2019
    02.08.2017 JSIBAL 0.00 0.00 S540
    400000195469 Replace stuck up discharge impact roller C200 PLAN CANC
    LKD CRTD NMAT PRC AUTO 05 A 3 Until one week 10100970
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    16.02.2019 E0EBDAYAP 21.02.2017 29.01.2019 29.01.2019
    02.08.2017 JSIBAL 0.00 0.00 S540
    400000195466 Replace stucked return & carring rollers C100 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 3 Until one week 10105429
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    16.02.2019 E0EBDAYAP 05.06.2017 29.01.2019 29.01.2019
    02.08.2017 JSIBAL 0.00 0.00 S540
    400000195341 NMHA purchase belt conveyor splicing kit K120 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10106540
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 16.05.2018
    RMESTOSAME 29.06.2017 25.01.2018 25.01.2018
    02.08.2017 JSIBAL 0.00 0.00 S540
    400000195338 Fabrication of movble pltform @ 1st step K380 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 F 4 Until 30 days 10106007
    893 1150003542 S540-02-800-893-898 FEEDING 03.02.2018 E0EBDAYAP
    01.09.2017 25.01.2018 25.01.2018 02.08.2017 JSIBAL
    0.00 0.00 S540
    400000195336 Clean build-up at K391 return rollers K391M01 PLAN
    CANC LKD CRTD NMAT PRC AUTO 19 A 5 Next shutdown 10104147
    894 1150004640 S540-02-800-894-898 FEEDING 16.02.2019 E0EBDAYAP
    02.08.2017 24.12.2018 24.12.2018 02.08.2017 JSIBAL
    0.00 0.00 S540
    400000195330 Purchase Assorted TOOLS for LUBEMAN USE. K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10108836
    503 1150003542 S540-02-500-503-541 KILN 07.08.2020 RMESTOSAME
    09.12.2017 25.01.2018 25.01.2018 02.08.2017
    JJLOPEZJ 0.00 0.00 S540
    400000195313 Replace the worn-out return roller K450 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 A 3 Until one week 10108529 503
    1150003542 S540-02-500-503-571 TRANSPORT 16.02.2019 E0EBDAYAP
    03.08.2017 29.01.2019 29.01.2019 01.08.2017 JSIBAL
    0.00 0.00 S540
    400000195310 Replace rubber skirting of CT-01 IBC K384 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 4 Until 30 days 10101092
    894 1150004640 S540-02-800-894-898 FEEDING 16.02.2019 E0EBDAYAP
    25.08.2017 29.01.2019 29.01.2019 01.08.2017 JSIBAL
    0.00 0.00 S540
    400000195203 Cable layout for SINOMA MWatt Reading K211A REJC CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10108723
    503 1150003542 S540-02-500-503-531 PREHEATER 05.03.2021 DERFRAGATA
    01.08.2017 20.01.2019 20.01.2019 01.08.2017
    RJSANTOSM 297,200.00 0.00 S540
    400000195202 OPP Replace idler wheel at G346 head G346 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10099654
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 11.07.2018
    RMESTOSAME 25.01.2017 25.01.2018 25.01.2018
    01.08.2017 JSIBAL 0.00 0.00 S540
    400000195192 Install Ibeam for airlift motor B-20040 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10108773
    100 1150004430 S540-02-100-100-111 GENERAL 08.08.2017 E0YESASAM
    01.08.2017 01.08.2017 01.08.2017 31.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195120 Replace corroded platform at K450 tail K450 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10099480
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.02.2018 E0EBDAYAP
    22.02.2017 05.02.2018 05.02.2018 31.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195116 Modify v-belt guarding of K429 K429 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10099486 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.02.2018 E0EBDAYAP
    31.07.2017 25.01.2018 25.01.2018 31.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195114 Relocate inspection hole at drive K418 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10099479 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.02.2018 E0EBDAYAP
    23.04.2017 25.01.2018 25.01.2018 31.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195112 Relocate inspection hole at guarding K133 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10099522
    503 1150003542 S540-02-500-503-531 PREHEATER 03.02.2018 E0EBDAYAP
    31.07.2017 25.01.2018 25.01.2018 31.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195111 Install inspection holes at casing K253 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10099647 891
    1150004635 S540-02-800-891-885 MILLING 03.02.2018 E0EBDAYAP
    10.05.2017 25.01.2018 25.01.2018 31.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195110 Install inspection hole at guarding H320A PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10099646 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 03.02.2018 E0EBDAYAP
    31.07.2017 25.01.2018 25.01.2018 31.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195109 Remove the concrete near J120 drive J120 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10099702 367
    1150003318 S540-02-300-367-346 DRYER 28.08.2018 DRFRAGATA 25.02.2018
    25.02.2018 25.02.2018 31.07.2017 E0YESASAM
    0.00 0.00 S540
    400000195107 Additional Blowers for Kiln Shell K310 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10099935 503
    1150003542 S540-02-500-503-541 KILN 03.02.2018 E0EBDAYAP 31.10.2017
    23.12.2017 23.12.2017 31.07.2017 E0YESASAM
    0.00 0.00 S540
    400000195106 Repair inspection hole at B.E. head F3833 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 5 Next shutdown 10099926 603
    1150003633 S540-02-600-603-631 TRANSPORT 03.02.2018 E0EBDAYAP
    31.07.2017 22.12.2017 22.12.2017 31.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195104 Install safety guardings at F1050 F1050 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10100283 601
    1150003631 S540-02-600-601-612 FEED 03.02.2018 E0EBDAYAP 09.03.2018
    09.03.2018 09.03.2018 31.07.2017 E0YESASAM
    0.00 0.00 S540
    400000195099 Install additional inspection hole J150 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 3 Until one week 10100392 367
    1150003318 S540-02-300-367-346 DRYER 28.08.2018 DRFRAGATA 16.12.2017
    16.12.2017 16.12.2017 31.07.2017 E0YESASAM
    0.00 0.00 S540
    400000195093 Install scaffolding at vertical duct G300 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 5 Next shutdown 10100360
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2018
    E0EBDAYAP 10.04.2017 25.01.2018 25.01.2018
    31.07.2017 E0YESASAM 0.00 0.00 S540
    400000195092 Install inspection hole at G346 head G346 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10100379
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2018
    E0EBDAYAP 10.04.2017 25.01.2018 25.01.2018
    31.07.2017 E0YESASAM 0.00 0.00 S540
    400000195091 Install permanent safety lifelines J140 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10100463 367
    1150003318 S540-02-300-367-346 DRYER 28.08.2018 DRFRAGATA 12.03.2018
    12.03.2018 12.03.2018 31.07.2017 E0YESASAM
    0.00 0.00 S540
    400000195090 Replace the roofing at tuff/fm workshop J130 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10100479
    367 1150003318 S540-02-300-367-346 DRYER 12.08.2017 E0YESASAM
    12.03.2017 31.07.2017 31.07.2017 31.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195089 Replace corroded roofings at F1180 F1180 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 G 5 Next shutdown 10100462 601
    1150003631 S540-02-600-601-622 MILLING 20.01.2018 E0EBDAYAP
    10.02.2017 20.02.2018 20.02.2018 31.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195088 Replace the worn-out roofing near F1100 F1100 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 G 4 Until 30 days 10100477
    601 1150003631 S540-02-600-601-622 MILLING 20.01.2018 E0EBDAYAP
    12.03.2017 19.12.2017 19.12.2017 31.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195087 Replace the roofing at F3832 F3832 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 G 5 Next shutdown 10100468 603 1150003633
    S540-02-600-603-631 TRANSPORT 03.02.2018 E0EBDAYAP 10.02.2017
    22.12.2017 22.12.2017 31.07.2017 E0YESASAM
    0.00 0.00 S540
    400000195083 Modify discharge chute of L801 L801 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10093709 893
    1150003542 S540-02-800-893-898 FEEDING 03.02.2018 E0EBDAYAP
    03.11.2016 25.01.2018 25.01.2018 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195082 SMED Re-inforce trusses MaindriaveK310 K310-002 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10094453
    503 1150003542 S540-02-500-503-541 KILN 03.02.2018 E0EBDAYAP
    17.10.2016 25.01.2018 25.01.2018 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195081 SMED fabrication of flatform at Feed end K310 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10094461
    503 1150003542 S540-02-500-503-541 KILN 03.02.2018 E0EBDAYAP
    17.10.2016 25.01.2018 25.01.2018 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195080 Replate corroded discharge chute(bottom) E356A PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 5 Next shutdown 10094924
    403 1150003433 S540-02-400-403-422 MILLING 03.02.2018 E0EBDAYAP
    25.10.2016 25.01.2018 25.01.2018 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195079 Replating of rice husk bin K379 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 G 5 Next shutdown 10095083 893
    1150003542 S540-02-800-893-898 FEEDING 03.02.2018 E0EBDAYAP
    27.10.2016 25.01.2018 25.01.2018 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195078 Additional dedusting for K450 discharge K450 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10095851
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.02.2018 E0EBDAYAP
    17.11.2016 25.01.2018 25.01.2018 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195077 Upgrade dust collecting system of K450 K450 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10095859
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.02.2018 E0EBDAYAP
    10.12.2016 25.01.2018 25.01.2018 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195076 Replace the dedusting pipe F100 PLAN CANC LKD CRTD
    NMAT PRC MECH 22 G 5 Next shutdown 10096994 403 1150003433
    S540-02-400-403-422 MILLING 04.02.2018 E0EBDAYAP 01.12.2016
    01.02.2018 01.02.2018 30.07.2017 E0YESASAM
    0.00 0.00 S540
    400000195075 Install cover of belt conveyor J140 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10097669 367
    1150003318 S540-02-300-367-346 DRYER 28.08.2018 DRFRAGATA 14.12.2016
    13.12.2017 13.12.2017 30.07.2017 E0YESASAM
    0.00 0.00 S540
    400000195074 Modify declogging hole at discharge duct G122A PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10098502
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2018
    E0EBDAYAP 31.07.2017 25.01.2018 25.01.2018
    30.07.2017 E0YESASAM 0.00 0.00 S540
    400000195073 Installation of pneumatic diverter @G120 G120 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 6 Major Shutdown 10098621
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 30.01.2018
    E0YESASAM 05.02.2017 25.01.2018 25.01.2018
    30.07.2017 E0YESASAM 0.00 0.00 S540
    400000195056 Replace the roofing's F3300 PLAN CANC LKD CRTD NMAT PRC
    CIV 22 G 5 Next shutdown 10100472 603 1150003633 S540-
    02-600-603-622 MILLING 02.11.2017 E0YESASAM 10.02.2017 27.10.2017
    27.10.2017 30.07.2017 E0YESASAM 0.00
    0.00 S540
    400000195055 Installation of new dust collector K431 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10100768 503
    1150003542 S540-02-500-503-571 TRANSPORT 30.01.2018 E0YESASAM
    18.03.2017 25.01.2018 25.01.2018 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195054 Additional canopy @FM side cooler bldg B-20050 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 6 Major Shutdown 10100811
    100 1150004430 S540-02-100-100-111 GENERAL 03.02.2018 E0EBDAYAP
    17.02.2017 25.01.2018 25.01.2018 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195053 Modify the base plate of actuator damper F1500 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10100914
    601 1150003631 S540-02-600-601-631 TRANSPORT 20.01.2018 E0EBDAYAP
    22.12.2017 22.12.2017 22.12.2017 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195049 Apply anti-corrosion paint at conv frame K388M01 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10101096
    894 1150004640 S540-02-800-894-898 FEEDING 03.02.2018 E0EBDAYAP
    02.03.2018 02.03.2018 02.03.2018 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195048 Conversion of K388 conveyor frame K388M01 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 6 Major Shutdown 10101097
    894 1150004640 S540-02-800-894-898 FEEDING 03.02.2018 E0EBDAYAP
    31.07.2017 25.01.2018 25.01.2018 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195046 Install inspection hole at chain guard L130 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10101125
    891 1150004635 S540-02-800-891-885 MILLING 03.02.2018 E0EBDAYAP
    23.05.2017 25.01.2018 25.01.2018 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195045 Provide access platform - L418 L418 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10101272 891
    1150004635 S540-02-800-891-885 MILLING 03.02.2018 E0EBDAYAP
    29.03.2017 05.02.2018 05.02.2018 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195044 Repainting of load cell support plate CEM-SL-B PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10105200
    750 1150003710 S540-03-700-750-752 WEIGHING TRUCK 24.01.2018
    E0YESASAM 23.06.2017 05.02.2018 05.02.2018
    30.07.2017 E0YESASAM 0.00 0.00 S540
    400000195043 Termite proofing of house # 5128 B-05528 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10107707
    100 1150004432 S540-04-100-100-116 HOUSES 24.01.2018 E0YESASAM
    12.08.2017 18.01.2018 18.01.2018 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195042 Repair corroded stationary platform K109 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10107969 503
    1150003542 S540-02-500-503-531 PREHEATER 03.02.2018 E0EBDAYAP
    17.08.2017 25.01.2018 25.01.2018 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195041 NMHA-Collapsing wall near pan con # 3 K433A PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 1 Emergency 10108569 503
    1150003542 S540-02-500-503-571 TRANSPORT 03.02.2018 E0EBDAYAP
    29.07.2017 22.12.2017 22.12.2017 30.07.2017
    E0YESASAM 0.00 0.00 S540
    400000195040 Replace missing secondary hand rails OHC03 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 3 Until one week 10108586
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    12.05.2019 DRFRAGATA 04.12.2017 23.12.2017 23.12.2017
    30.07.2017 E0YESASAM 0.00 0.00 S540
    400000194827 Replace E215 belt conveyor E215 PLAN CANC LKD CRTD
    MACM PRC MECH 19 G 5 Next shutdown 10107963 403 1150003433
    S540-02-400-403-411 FEED 27.02.2018 RMESTOSAME 18.09.2017 01.02.2018
    01.02.2018 28.07.2017 JSIBAL 145,550.00
    0.00 S540
    400000194822 A460-Install platform @ gravity pulley A460 PLAN CANC
    LKD CRTD NMAT PRC CIV 19 G 3 Until one week 10108596
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 03.02.2018
    E0EBDAYAP 04.08.2017 29.12.2017 29.12.2017
    28.07.2017 JJLOPEZJ 0.00 0.00 S540
    400000194800 K431-Replace GboxOIL SEAL @ Output Shaft K431-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10108578
    503 1150003542 S540-02-500-503-571 TRANSPORT 04.02.2018 E0EBDAYAP
    30.07.2017 22.12.2017 22.12.2017 28.07.2017
    JJLOPEZJ 0.00 0.00 S540
    400000194799 K392M02-retighten DE bearing set screw K392M02 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10108574
    894 1150004640 S540-02-800-894-898 FEEDING 14.09.2017 RMESTOSAME
    30.07.2017 30.07.2017 30.07.2017 28.07.2017
    JJLOPEZJ 0.00 0.00 S540
    400000194790 Modified window opening of F 1705 mo1 ar F1705CM01 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10108431
    601 1150003631 S540-02-600-601-622 MILLING 20.01.2018 E0EBDAYAP
    26.12.2017 26.12.2017 26.12.2017 27.07.2017
    E0YESASAM 0.00 0.00 S540
    400000194789 Install chain cover at M814 F3814 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 S 4 Until 30 days 10108523 622 1150003620
    S540-02-600-622-621 PREMILLING 28.08.2018 DRFRAGATA 26.08.2017
    22.12.2017 22.12.2017 27.07.2017 E0YESASAM
    0.00 0.00 S540
    400000194786 Recondition of chain conveyor for spare P215 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10103792
    702 1150003710 S540-03-700-702-716 TRANSPORT 24.02.2018 RMESTOSAME
    31.10.2017 31.10.2017 31.10.2017 27.07.2017
    RBANDELARIA 525,000.00 0.00 S540
    400000194742 Repair the hand railings and platform OHC04 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10108118
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    13.03.2018 RMESTOSAME 27.07.2017 25.01.2018 25.01.2018
    26.07.2017 E0YESASAM 0.00 0.00 S540
    400000194463 SD F3251 Installation of Self F3251 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10108293 622 1150003620
    S540-02-600-622-621 PREMILLING 16.02.2019 E0EBDAYAP 22.08.2017
    17.12.2018 17.12.2018 23.07.2017 DRFRAGATA
    4,239.60 0.00 S540
    400000194440 Repair of fire hydrant piping system PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10108127
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    04.02.2018 E0EBDAYAP 22.07.2017 05.02.2018 05.02.2018
    23.07.2017 RBANDELARIA 12,718.80 0.00 S540
    400000194290 SD F3806 Repl Drive/Driven Sprocket, Buc F3806 REJC CANC
    LKD CRTD PRT MACM PRC MECH 29 G 6 Major Shutdown 10107376
    622 1150003620 S540-02-600-622-621 PREMILLING 13.11.2019 GPENADAC
    02.12.2019 02.12.2019 02.12.2019 22.07.2017
    DRFRAGATA 1,764,863.94 0.00 S540
    400000194180 C1030 Replace carrying frame & rollers C1030 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10106442
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 04.02.2018
    E0EBDAYAP 20.07.2017 21.12.2017 21.12.2017
    21.07.2017 RBANDELARIA 0.00 0.00 S540
    400000194111 N/A..sealed type..LW563 REGREASING OF BE L225M01 TAPR
    CANC LKD CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 31.07.2017 JJLOPEZJ
    26.07.2017 26.07.2017 26.07.2017 P5630041 S540563348
    20.07.2017 IP1020170720 0.00 0.00 S540
    400000194092 Replace nozzle & engine coolng pipe MAN3 NCW03 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10108142
    800 1150004605 S540-04-800-800-815 POWER GENERATION 04.02.2018
    E0EBDAYAP 20.07.2017 05.02.2018 05.02.2018
    20.07.2017 E0RAALBIOR 0.00 0.00 S540
    400000194035 MS462 REPLACE DIP TUBE AT PH CYCLONE K113 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 31.08.2017 AVESCOTE
    12.12.2019 12.12.2019 26.12.2019 P4620009 S540462009
    19.07.2017 IP1020170719 0.00 0.00 S540
    400000193894 SD F3847B Replace Airside Canvass and Pe F3847B REJC
    CANC LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10108002
    603 1150003633 S540-02-600-603-631 TRANSPORT 07.04.2018 DRFRAGATA
    01.08.2017 01.08.2017 01.08.2017 18.07.2017
    DRFRAGATA 176,836.27 0.00 S540
    400000193887 SD F3847 Replace Airside Canvass and Pe F3847 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10107990
    603 1150003633 S540-02-600-603-631 TRANSPORT 07.04.2018 DRFRAGATA
    01.08.2017 01.08.2017 01.08.2017 18.07.2017
    DRFRAGATA 171,136.27 0.00 S540
    400000193867 for replacement of 1 brand new fan and b F3550 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10107926
    603 1150003633 S540-02-600-603-622 MILLING 27.07.2017 JJLOPEZJ
    25.07.2017 25.07.2017 25.07.2017 17.07.2017
    JJLOPEZJ 0.00 0.00 S540
    400000193845 Relocation of Gas Analyzer Room G300-ARAH-01 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 7 Gral Prev Maint 10107880
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 26.12.2017
    E0YESASAM 17.12.2017 17.12.2017 17.12.2017
    17.07.2017 E0YESASAM 0.00 0.00 S540
    400000193728 AS327 INSPECTION OF REFRACTORIES AT AIR K214 PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 16.02.2019 E0EBDAYAP
    08.09.2017 24.12.2018 24.12.2018 P3270005 S540327005
    16.07.2017 IP1020170716 0.00 0.00 S540
    400000193665 AW338 FUNCTION TEST OF AIR CONTROL VALVE G100 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 16.02.2019
    E0EBDAYAP 08.08.2017 29.01.2019 29.01.2019 P3380002
    S540338002 15.07.2017 IP1020170715 0.00 0.00
    S540
    400000193664 AW338 FUNCTION TEST OF WATER CONTROL VAL G100 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 16.02.2019
    E0EBDAYAP 08.08.2017 29.01.2019 29.01.2019 P3380001
    S540338001 15.07.2017 IP1020170715 0.00 0.00
    S540
    400000193648 Access for Main air duct manhole F1100 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10107802 601
    1150003631 S540-02-600-601-622 MILLING 20.01.2018 E0EBDAYAP
    13.08.2017 19.12.2017 19.12.2017 14.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193581 AW351 ONLINE MONITORING OF VIBRATION, TE L200-001 PLAN
    CANC LKD CRTD NMAT PRC AUTO 19 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 16.02.2019 E0EBDAYAP
    10.08.2017 29.01.2019 29.01.2019 P3510007 S540351026
    14.07.2017 IP1020170714 0.00 0.00 S540
    400000193535 Replace busted LED lights 180W substatio DLS-118 TAPR
    CANC LKD CRTD CSER MACM PRC ELEC 21 G 1 Emergency 10106654 810
    1150004600 S540-04-800-810-812 DISTRIBUTION SUBSTATION 21.05.2018
    RCARIGO 25.06.2017 20.07.2017 20.07.2017
    14.07.2017 RJSANTOSM 156,642.88 0.00 S540
    400000193518 Replace or modify fan shaft guard - F346 F345A PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10101445
    403 1150003542 S540-02-400-403-431 TRANSPORT 03.02.2018 E0EBDAYAP
    01.10.2017 22.12.2017 22.12.2017 13.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193517 l331 replace chain gaurd L331 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 4 Until 30 days 10102014 891
    1150004635 S540-02-800-891-885 MILLING 03.02.2018 E0EBDAYAP
    18.08.2017 25.01.2018 25.01.2018 13.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193516 Replace corroded catwalk expanded metal A460 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10102312
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 03.02.2018
    E0EBDAYAP 15.08.2017 18.01.2018 18.01.2018
    13.07.2017 E0YESASAM 0.00 0.00 S540
    400000193515 Installation of coupling guard K390M01 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10102391
    894 1150004640 S540-02-800-894-898 FEEDING 03.02.2018 E0EBDAYAP
    17.08.2017 25.01.2018 25.01.2018 13.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193513 Install inspection manholes at cyclones F1705 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10102575
    601 1150003631 S540-02-600-601-622 MILLING 20.01.2018 E0EBDAYAP
    21.03.2017 20.02.2018 20.02.2018 13.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193511 Install service platform @electric hoist F1100 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 G 7 Gral Prev Maint 10102815
    601 1150003631 S540-02-600-601-622 MILLING 20.01.2018 E0EBDAYAP
    29.03.2017 19.12.2017 19.12.2017 13.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193510 Repair corroded platform of CT G100 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 G 3 Until one week 10102595 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2018
    E0EBDAYAP 29.03.2017 22.12.2017 22.12.2017
    13.07.2017 E0YESASAM 0.00 0.00 S540
    400000193509 Modify tail portion of Bucket Elevator P130 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10103523
    701 1150003710 S540-03-700-701-721 BAGGING 28.08.2018 DRFRAGATA
    11.04.2017 18.01.2018 18.01.2018 13.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193508 Install ladder and platform at D260 head D260 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10103546
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 03.02.2018
    E0EBDAYAP 12.01.2018 12.01.2018 12.01.2018
    13.07.2017 E0YESASAM 0.00 0.00 S540
    400000193502 Install inspection hole at chain guard G346 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10103868
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2018
    E0EBDAYAP 19.10.2017 23.12.2017 23.12.2017
    13.07.2017 E0YESASAM 0.00 0.00 S540
    400000193501 Install inspection hole at chain guard K120 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10103865
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 03.02.2018
    E0EBDAYAP 14.07.2017 25.01.2018 25.01.2018
    13.07.2017 E0YESASAM 0.00 0.00 S540
    400000193500 Install inspection hole at chain guard H245 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10103866
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 03.02.2018
    E0EBDAYAP 14.07.2017 25.01.2018 25.01.2018
    13.07.2017 E0YESASAM 0.00 0.00 S540
    400000193499 Install inspection hole at chain guard H110 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10103864
    403 1150003433 S540-02-400-403-431 TRANSPORT 03.02.2018 E0EBDAYAP
    14.07.2017 25.01.2018 25.01.2018 13.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193367 N/A..Sealed type...LW563 REGREASING OF B L225M01 PLAN
    CANC BLCK LKD CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 14.07.2017 JJLOPEZJ
    19.07.2017 19.07.2017 19.07.2017 P5630041 S540563348
    13.07.2017 IP1020170713 0.00 0.00 S540
    400000193295 Install inspection hole at chain guard G345 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10103867
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2018
    E0EBDAYAP 19.10.2017 23.12.2017 23.12.2017
    13.07.2017 E0YESASAM 0.00 0.00 S540
    400000193294 Modify chain guard of G122A G122A PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 F 5 Next shutdown 10103870 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2018
    E0EBDAYAP 13.07.2017 25.01.2018 25.01.2018
    13.07.2017 E0YESASAM 0.00 0.00 S540
    400000193291 Modify coupling guard of K430 K430 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 F 5 Next shutdown 10104076 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.02.2018 E0EBDAYAP
    13.07.2017 25.01.2018 25.01.2018 13.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193290 Repair deteriorated platform at tail K433 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 3 Until one week 10104078
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.02.2018 E0EBDAYAP
    01.05.2017 22.12.2017 22.12.2017 13.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193289 Repair detached platform at K432 head K432 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10104077
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.02.2018 E0EBDAYAP
    24.05.2017 25.01.2018 25.01.2018 13.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193288 Install coupling guard at drag chain K380 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10104149
    893 1150003542 S540-02-800-893-898 FEEDING 03.02.2018 E0EBDAYAP
    25.11.2017 23.12.2017 23.12.2017 13.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193287 Install inspection hole at chain guard K380 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10104150
    893 1150003542 S540-02-800-893-898 FEEDING 03.02.2018 E0EBDAYAP
    25.11.2017 23.12.2017 23.12.2017 13.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193286 Replacement of Leaky faucet at Office B-201225 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 3 Until one week 10104277
    130 1150003633 S540-02-100-130-131 CCR AND OFFICES 26.12.2017
    E0YESASAM 05.05.2017 18.01.2018 18.01.2018
    13.07.2017 E0YESASAM 0.00 0.00 S540
    400000193285 Repair of comfort room drainage B-70102 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 G 4 Until 30 days 10104382
    130 1150003542 S540-02-100-130-131 CCR AND OFFICES 24.01.2018
    E0YESASAM 01.06.2017 22.12.2017 22.12.2017
    13.07.2017 E0YESASAM 0.00 0.00 S540
    400000193276 Modification of Fine coal Bin 2 units L415S01 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 F 6 Major Shutdown 10107723
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 14.03.2018
    AVESCOTE 07.01.2018 10.03.2018 10.03.2018
    12.07.2017 AVESCOTE 0.00 0.00 S540
    400000193205 N/A..Sealed type...LW563 REGREASING OF B L225M03 PLAN
    CANC LKD CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 24.07.2017 JJLOPEZJ
    14.07.2017 14.07.2017 14.07.2017 P5630041 S540563350
    12.07.2017 IP1020170712 0.00 0.00 S540
    400000193134 Replace the worn-out roofings at K433 K433 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 G 3 Until one week 10104515
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.02.2018 E0EBDAYAP
    12.05.2017 22.12.2017 22.12.2017 12.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193131 Install inspection holes at guarding H251M01 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 7 Gral Prev Maint 10104549
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 03.02.2018
    E0EBDAYAP 05.12.2017 23.12.2017 23.12.2017
    12.07.2017 E0YESASAM 0.00 0.00 S540
    400000193130 Install inspection holes at guarding H225 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 7 Gral Prev Maint 10104547
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    03.02.2018 E0EBDAYAP 05.12.2017 03.02.2018 03.02.2018
    12.07.2017 E0YESASAM 0.00 0.00 S540
    400000193124 Install inspection hole at turbo blower F051 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 7 Gral Prev Maint 10104813
    403 1150003433 S540-02-400-403-422 MILLING 03.02.2018 E0EBDAYAP
    19.12.2017 19.12.2017 19.12.2017 12.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193123 Install inspection window(rotary valve) J180 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10104952
    367 1150003318 S540-02-300-367-346 DRYER 28.08.2018 DRFRAGATA
    23.11.2017 27.01.2018 27.01.2018 12.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193121 Modify K422 coupling guard K422 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 F 7 Gral Prev Maint 10104995 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.02.2018 E0EBDAYAP
    16.08.2017 25.01.2018 25.01.2018 12.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193120 Modify K421 coupling guard K421 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 7 Gral Prev Maint 10104994 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.02.2018 E0EBDAYAP
    16.01.2018 16.01.2018 16.01.2018 12.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193119 L812 Repair of detached steel door L812 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 G 4 Until 30 days 10105058 893
    1150003542 S540-02-800-893-898 FEEDING 03.02.2018 E0EBDAYAP
    17.06.2017 22.12.2017 22.12.2017 12.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193118 Modify tail portion of Bucket Elevator P430 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10105028
    731 1150003710 S540-03-700-731-732 TRUCK LOADING 28.08.2018
    DRFRAGATA 18.05.2017 25.01.2018 25.01.2018
    12.07.2017 E0YESASAM 0.00 0.00 S540
    400000193117 Modify tail portion of Bucket Elevator P216 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10105030
    702 1150003710 S540-03-700-702-716 TRANSPORT 28.08.2018 DRFRAGATA
    18.05.2017 18.01.2018 18.01.2018 12.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193116 Modify tail portion of Bucket Elevator P230 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10105026
    702 1150003710 S540-03-700-702-721 BAGGING 28.08.2018 DRFRAGATA
    18.05.2017 18.01.2018 18.01.2018 12.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193115 Modify tail portion of Bucket Elevator P116 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 5 Next shutdown 10105029
    701 1150003710 S540-03-700-701-716 TRANSPORT 28.08.2018 DRFRAGATA
    18.10.2017 23.12.2017 23.12.2017 12.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193114 RP-1& 2 Install coupling guard RP-1 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10105100 830
    1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 16.10.2018
    RBANDELARIA 26.08.2017 25.01.2018 25.01.2018
    12.07.2017 E0YESASAM 0.00 0.00 S540
    400000193113 Dedusting system for Preparation Room B-201226-4 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10105230
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 03.02.2018
    E0EBDAYAP 24.08.2017 18.01.2018 18.01.2018
    12.07.2017 E0YESASAM 0.00 0.00 S540
    400000193112 C350 Replace corroded roofing IBC LST C350 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 G 4 Until 30 days 10105184
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    03.02.2018 E0EBDAYAP 23.06.2017 21.12.2017 21.12.2017
    12.07.2017 E0YESASAM 0.00 0.00 S540
    400000193110 Belt cleaner for Tuff Drier J140 J140 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10107663 367
    1150003318 S540-02-300-367-346 DRYER 28.08.2018 DRFRAGATA 11.08.2017
    20.02.2018 20.02.2018 12.07.2017 DRFRAGATA
    91,334.80 0.00 S540
    400000193109 Install inspection holes at v-belt guard K681A PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10105343
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.02.2018 E0EBDAYAP
    26.06.2017 25.01.2018 25.01.2018 12.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193108 Provide Machine guarding for Flange F1100M01 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10105532
    601 1150003631 S540-02-600-601-622 MILLING 20.01.2018 E0EBDAYAP
    07.01.2018 07.01.2018 07.01.2018 12.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193107 Repair corroded roofing beside G345 head G345 PLAN CANC
    LKD CRTD MACM PRC CIV 22 G 4 Until 30 days 10105458
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2018
    E0EBDAYAP 29.06.2017 22.12.2017 22.12.2017
    12.07.2017 E0YESASAM 47,700.00 0.00 S540
    400000193106 Additional inspection hole at K455 guard K455A PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10105715
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.02.2018 E0EBDAYAP
    05.12.2017 23.12.2017 23.12.2017 12.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193105 Construct RawMatStockpile Signages/Label B-201226 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10106620
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 30.01.2018
    E0YESASAM 23.01.2018 23.01.2018 23.01.2018
    12.07.2017 E0YESASAM 0.00 0.00 S540
    400000193104 Termite control at maintenance office bu B-03810 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10107405
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 03.02.2018
    E0EBDAYAP 06.08.2017 18.01.2018 18.01.2018
    12.07.2017 E0YESASAM 0.00 0.00 S540
    400000193103 Replace corroded railings atop E356B E356B PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 3 Until one week 10107548
    403 1150003433 S540-02-400-403-422 MILLING 03.02.2018 E0EBDAYAP
    18.12.2017 18.12.2017 18.12.2017 12.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193101 Replace corroded roofing of HAG HAG REJC CANC LKD
    CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10107554 403
    1150003433 S540-02-400-403-422 MILLING 05.03.2021 DERFRAGATA
    10.03.2018 10.03.2018 10.03.2018 12.07.2017
    E0YESASAM 188,000.00 0.00 S540
    400000193100 Replace corroded roofing at VRM feeders E110 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10107569
    403 1150003433 S540-02-400-403-411 FEED 25.12.2017 E0YESASAM
    10.08.2017 31.10.2017 31.10.2017 12.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193042 LRXXX104 DAILY LUBRICATION ROUTE B-03810 PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 133
    1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 13.07.2017
    JJLOPEZJ 17.07.2017 17.07.2017 27.07.2017 PLRXXX0Z
    S540001132 11.07.2017 IP1020170711 129,850.00 0.00
    S540
    400000193037 Modify roofing of D260 belt conveyor D260 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10107571
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 02.02.2018
    AVESCOTE 10.08.2017 25.01.2018 25.01.2018
    11.07.2017 E0YESASAM 0.00 0.00 S540
    400000193023 L101 install chain guard L101 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 7 Gral Prev Maint 10106652 891
    1150004635 S540-02-800-891-881 RECEPTION 03.02.2018 E0EBDAYAP
    18.09.2017 18.01.2018 18.01.2018 11.07.2017
    E0YESASAM 0.00 0.00 S540
    400000193022 Install additional declogging holes H230 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10106762 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 02.02.2018 AVESCOTE
    11.07.2017 25.01.2018 25.01.2018 11.07.2017
    E0YESASAM 0.00 0.00 S540
    400000192902 AW327 FUNCTIONAL TEST OF DAMPER G210 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 A 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 16.02.2019
    E0EBDAYAP 26.07.2017 29.01.2019 29.01.2019 P3270003
    S540327029 08.07.2017 IP1020170708 0.00 0.00
    S540
    400000192877 Replacement of defective sequencer card F1400-001 TAPR
    CANC LKD CRTD CSER MACM PRC INST 21 G 1 Emergency 10107407 601
    1150003631 S540-02-600-601-622 MILLING 21.05.2018 RCARIGO
    09.07.2017 09.07.2017 09.07.2017 08.07.2017
    DRFRAGATA 40,000.00 0.00 S540
    400000192875 Replace the chain cover of M806 drive F3806 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 5 Next shutdown 10107377
    622 1150003620 S540-02-600-622-621 PREMILLING 28.08.2018 DRFRAGATA
    07.07.2017 22.12.2017 22.12.2017 07.07.2017
    E0YESASAM 0.00 0.00 S540
    400000192808 Replace hydraulic cylinder #1B/ #2Bparts F3800 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 3 Until one week 10105246
    622 1150003620 S540-02-600-622-621 PREMILLING 21.07.2017 DRFRAGATA
    01.08.2017 01.08.2017 01.08.2017 07.07.2017
    DRFRAGATA 682,483.92 0.00 S540
    400000192789 Install VFD BFO oil pump motor Tuff Drye J160 REJC CANC
    LKD CRTD CSER MACM PRC INST 21 G 3 Until one week 10107232
    367 1150003318 S540-02-300-367-346 DRYER 08.12.2020 DRFRAGATA
    04.06.2018 29.10.2018 29.10.2018 06.07.2017
    RCARIGO 293,900.00 0.00 S540
    400000192781 Replace oil pump at J160 J160 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 4 Until 30 days 10107334 367 1150003318
    S540-02-300-367-346 DRYER 28.08.2018 DRFRAGATA 07.08.2017 20.02.2018
    20.02.2018 06.07.2017 RBANDELARIA 0.00
    0.00 S540
    400000192754 N/A..sealed type...LW563 REGREASING OF B L225M01 PLAN
    CANC LKD CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 07.07.2017 JJLOPEZJ
    10.07.2017 10.07.2017 10.07.2017 P5630041 S540563348
    06.07.2017 IP1020170706 0.00 0.00 S540
    400000192721 KILN-Servicing of Kiln Girth Gear Spray K310 PLAN CANC
    LKD CRTD CSER NMAT PRC LUBR 19 G 1 Emergency 10107332 503
    1150003542 S540-02-500-503-541 KILN 11.07.2017 JJLOPEZJ 07.07.2017
    07.07.2017 07.07.2017 06.07.2017 JJLOPEZJ
    0.00 0.00 S540
    400000192534 N/A..sealed type...LW563 REGREASING OF B L225M02 PLAN
    CANC LKD CRTD NMAT PRC LUBR 19 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 24.08.2017 DALMODOVAR
    10.07.2017 10.07.2017 10.07.2017 P5630041 S540563349
    04.07.2017 IP1020170704 0.00 0.00 S540
    400000192338 SD J150 Repair of the Tube Sheets J150 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10107063 367
    1150003318 S540-02-300-367-346 DRYER 10.07.2017 DRFRAGATA 26.07.2017
    26.07.2017 26.07.2017 02.07.2017 DRFRAGATA
    693,161.00 0.00 S540
    400000192109 Purchase of Drum Lifting Device K310 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10106931 503
    1150003542 S540-02-500-503-541 KILN 04.02.2018 E0EBDAYAP 02.08.2017
    25.01.2018 25.01.2018 29.06.2017 JJLOPEZJ
    0.00 0.00 S540
    400000191946 CONSOLIDATED PROJECTS FOR NEW WAREHOUSE B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 22 G 4 Until 30 days 10106800
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 04.02.2018
    E0EBDAYAP 28.07.2017 22.12.2017 22.12.2017
    27.06.2017 RBANDELARIA 0.00 0.00 S540
    400000191933 MAN#3,REPAIR OF BFO ELECTRIC HEATER UNIT F03 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10106759
    800 1150004605 S540-04-800-800-815 POWER GENERATION 21.09.2017
    RBANDELARIA 05.07.2017 20.09.2017 21.09.2017
    27.06.2017 RBANDELARIA 62,328.00 0.00 S540
    400000191837 IS620101 SERVICING OF DUST COLLECTOR L302 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 05 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 16.02.2019 E0EBDAYAP
    01.08.2017 29.01.2019 29.01.2019 PIS62002 S540000505
    26.06.2017 IP1020170626 30,800.00 0.00 S540
    400000191295 Replacebusted LED 180W at substation. SF6-DLS TAPR
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10106191
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 21.05.2018
    RCARIGO 22.06.2017 12.08.2017 12.08.2017
    21.06.2017 RCARIGO 0.00 0.00 S540
    400000191151 Install movable access stair J130 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 3 Until one week 10105206 367
    1150003318 S540-02-300-367-346 DRYER 28.08.2018 DRFRAGATA 31.05.2017
    25.01.2018 25.01.2018 20.06.2017 E0YESASAM
    0.00 0.00 S540
    400000191148 Install inspection window at M400 F3400 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 3 Until one week 10105766 603
    1150003633 S540-02-600-603-622 MILLING 03.02.2018 E0EBDAYAP
    13.06.2017 25.12.2017 25.12.2017 20.06.2017
    E0YESASAM 0.00 0.00 S540
    400000191146 Install flatform @ PH fan MVD radiator G200-003 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10106165
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2018
    E0EBDAYAP 22.06.2017 25.01.2018 25.01.2018
    20.06.2017 E0YESASAM 0.00 0.00 S540
    400000191145 Construct a new drainage canal system B-201226 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10106313
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 03.02.2018
    E0EBDAYAP 19.06.2017 05.02.2018 05.02.2018
    20.06.2017 E0YESASAM 0.00 0.00 S540
    400000191080 Install hinge type inspection holes F100 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 3 Until one week 10106357 403
    1150003433 S540-02-400-403-422 MILLING 03.02.2018 E0EBDAYAP
    26.06.2017 29.12.2017 29.12.2017 20.06.2017
    E0YESASAM 0.00 0.00 S540
    400000191078 Additional Platform and manholes F3808 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10090222 622
    1150003620 S540-02-600-622-621 PREMILLING 24.09.2017 E0YESASAM
    01.09.2016 12.08.2017 12.08.2017 20.06.2017
    E0YESASAM 0.00 0.00 S540
    400000190431 SAFETY GUARDING UNDERNEATH CONVEYOR BELT C1030 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10106026
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 17.07.2017
    E0YESASAM 13.06.2017 13.06.2017 13.06.2017
    13.06.2017 E0YESASAM 0.00 0.00 S540
    400000190161 SD Replace solid shaft at tail portion G120 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10105350
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 10.01.2019
    RMESTOSAME 25.09.2017 22.12.2017 22.12.2017
    09.06.2017 JSIBAL 0.00 0.00 S540
    400000190154 OPP Replace K129 gear box shaft seal K129 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10105352
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 04.02.2018
    E0EBDAYAP 09.08.2017 25.01.2018 25.01.2018
    09.06.2017 JSIBAL 0.00 0.00 S540
    400000190153 OPPReplace packing gland shaft seal at d G122B PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10105353
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 10.01.2019
    RMESTOSAME 09.08.2017 25.01.2018 25.01.2018
    09.06.2017 JSIBAL 0.00 0.00 S540
    400000190152 OPP Replace shaft seal at tail K131 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10105654 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.07.2018 RMESTOSAME
    09.06.2017 25.01.2018 25.01.2018 09.06.2017 JSIBAL
    0.00 0.00 S540
    400000190151 OPP Replace shaft seal at head G345 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10105656 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 11.07.2018
    RMESTOSAME 09.06.2017 25.01.2018 25.01.2018
    09.06.2017 JSIBAL 0.00 0.00 S540
    400000190147 OPP Replace shaft seal at G342 head G342 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10105661 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 04.02.2018
    E0EBDAYAP 09.06.2017 25.01.2018 25.01.2018
    09.06.2017 JSIBAL 0.00 0.00 S540
    400000190146 OPP Replace shaft seal at G341 tail G341 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10105662 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 11.07.2018
    RMESTOSAME 09.06.2017 25.01.2018 25.01.2018
    09.06.2017 JSIBAL 0.00 0.00 S540
    400000190145 OPP Install gasket at G341 tail casing G341 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10105663
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 11.07.2018
    RMESTOSAME 09.06.2017 25.01.2018 25.01.2018
    09.06.2017 JSIBAL 0.00 0.00 S540
    400000190144 OPP Install gasket at G342 tail casing G342 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10105664
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 08.02.2018
    RMESTOSAME 09.06.2017 25.01.2018 25.01.2018
    09.06.2017 JSIBAL 0.00 0.00 S540
    400000190125 AW427 MANUAL SHIFTING OF STAND-BY OIL CO K400 PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 16.02.2019 E0EBDAYAP
    14.07.2017 29.01.2019 29.01.2019 P4720027 S540472027
    08.06.2017 IP1020170608 0.00 0.00 S540
    400000189900 A110 Replace movable T- bolt lower part A110 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10105006
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 04.02.2018
    E0EBDAYAP 15.10.2017 29.12.2017 29.12.2017
    06.06.2017 JSIBAL 0.00 0.00 S540
    400000189884 SD J100 install bumper plate J100 REJC CANC LKD CRTD
    MACM PRC MECH 29 G 5 Next shutdown 10100408 367 1150003318
    S540-02-300-367-346 DRYER 20.11.2017 DRFRAGATA 06.07.2017 06.07.2017
    31.07.2017 06.06.2017 RBANDELARIA 181,887.08
    0.00 S540
    400000189875 Replace the conveyor belt at C1030BETA C1030 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 1 Emergency 10103369 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 16.11.2017
    RMESTOSAME 08.04.2017 16.06.2017 16.06.2017
    06.06.2017 RBANDELARIA 0.00 0.00 S540
    400000189872 Replacment defective flow switch F450-FAL03 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 G 3 Until one week 10105138
    403 1150003433 S540-02-400-403-422 MILLING 29.07.2017 RJSANTOSM
    29.05.2017 06.06.2017 06.06.2017 05.06.2017
    RCARIGO 0.00 0.00 S540
    400000189814 Modification of VRM Sampling Point F300 PLAN CANC LKD
    CRTD NMAT PRC CIV 19 F 5 Next shutdown 10104285 403
    1150003433 S540-02-400-403-422 MILLING 19.07.2018 RMESTOSAME
    28.04.2017 01.02.2018 01.02.2018 05.06.2017 JSIBAL
    0.00 0.00 S540
    400000189813 SD Modify coalmill reject flap L200 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 29 F 5 Next shutdown 10104275 891
    1150004635 S540-02-800-891-885 MILLING 12.02.2019 RMESTOSAME
    28.02.2018 28.02.2018 28.02.2018 05.06.2017 JSIBAL
    0.00 0.00 S540
    400000189803 Overhaul of compressor A265 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 4 Until 30 days 10100974 302 1150003311 S540-
    01-300-302-312 PRIMARY CRUSHING 04.02.2018 E0EBDAYAP 23.03.2017 18.01.2018
    18.01.2018 05.06.2017 JSIBAL 0.00
    0.00 S540
    400000189800 Servicing primary air fan shut off valve K361 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10097213
    503 1150003542 S540-02-500-503-551 BURNING SYSTEM 04.02.2018
    E0EBDAYAP 25.09.2017 20.12.2017 20.12.2017
    05.06.2017 JSIBAL 0.00 0.00 S540
    400000189793 Servicing of conveying fan #2 L464B L464B PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 29 G 6 Major Shutdown 10095008
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 01.01.2019
    RBANDELARIA 07.10.2017 10.12.2018 10.12.2018
    05.06.2017 JSIBAL 0.00 0.00 S540
    400000189792 Servicing of conveying fan #1 L464A L464A PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 29 G 5 Next shutdown 10095007 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 01.01.2019 RBANDELARIA
    26.09.2017 10.12.2018 10.12.2018 05.06.2017 JSIBAL
    0.00 0.00 S540
    400000189610 Replace the expanded metal-NMHA OHC02 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 1 Emergency 10105521 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 01.12.2017 E0YESASAM
    01.11.2017 01.11.2017 01.11.2017 02.06.2017
    E0YESASAM 0.00 0.00 S540
    400000189542 OPP For replating of K450 diverter K450 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10102398 503
    1150003542 S540-02-500-503-571 TRANSPORT 04.02.2018 E0EBDAYAP
    07.09.2017 25.01.2018 25.01.2018 02.06.2017 JSIBAL
    0.00 0.00 S540
    400000189419 Replace of Fire Protection Sprinkler Sys REJC CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10105575
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    05.03.2021 DERFRAGATA 01.06.2017 18.01.2018 18.01.2018
    01.06.2017 E0RAALBIOR 510,300.00 0.00 S540
    400000189418 Replace the roofing's near F1500 F1500 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10100475 601
    1150003631 S540-02-600-601-631 TRANSPORT 12.08.2017 E0YESASAM
    12.03.2017 05.08.2017 05.08.2017 01.06.2017
    E0YESASAM 0.00 0.00 S540
    400000189407 Replaced VFD to Commandser SK L2-P550M01 PLAN CANC LKD
    CRTD CSER NMAT PRC INST 21 G 4 Until 30 days 10104889 722
    1150003710 S540-03-700-722-726 PALLETIZER 19.09.2017 RJSANTOSM
    15.05.2017 18.10.2017 18.10.2017 01.06.2017
    RCARIGO 0.00 0.00 S540
    400000189373 Install motorized valve & by-pass line IWT-1 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 F 4 Until 30 days 10102011
    830 1150004615 S540-04-800-830-834 INDUSTRIAL WATER STORAGE
    13.12.2017 RBANDELARIA 15.06.2017 26.10.2017 26.10.2017
    31.05.2017 E0RAALBIOR 0.00 0.00 S540
    400000189371 Installation of flow meter at RCP house B-03400 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10104370
    100 1150004430 S540-04-100-100-111 GENERAL 04.02.2018 E0EBDAYAP
    01.07.2017 18.01.2018 18.01.2018 31.05.2017
    RBANDELARIA 0.00 0.00 S540
    400000189321 Install inspection hole at chain guard K384 PLAN CANC
    LKD CRTD NMAT PRC CIV 19 F 4 Until 30 days 10101090
    894 1150004640 S540-02-800-894-898 FEEDING 03.02.2018 E0EBDAYAP
    25.10.2017 29.12.2017 29.12.2017 30.05.2017 JSIBAL
    0.00 0.00 S540
    400000189320 Install enclosed discharge chute K384 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 19 F 5 Next shutdown 10101085 894
    1150004640 S540-02-800-894-898 FEEDING 03.02.2018 E0EBDAYAP
    31.05.2017 25.01.2018 25.01.2018 30.05.2017 JSIBAL
    0.00 0.00 S540
    400000189319 Install enclosed discharge chute K384 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 19 F 5 Next shutdown 10101087 894
    1150004640 S540-02-800-894-898 FEEDING 03.02.2018 E0EBDAYAP
    31.05.2017 25.01.2018 25.01.2018 30.05.2017 JSIBAL
    0.00 0.00 S540
    400000189318 Install permanent platform at CT-02 K384 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 19 F 4 Until 30 days 10101081 894
    1150004640 S540-02-800-894-898 FEEDING 03.02.2018 E0EBDAYAP
    25.01.2018 25.01.2018 25.01.2018 30.05.2017 JSIBAL
    0.00 0.00 S540
    400000189317 CT03 Modicfication of Conveyor K384 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 19 F 4 Until 30 days 10094681 894
    1150004640 S540-02-800-894-898 FEEDING 03.02.2018 E0EBDAYAP
    30.06.2017 25.01.2018 25.01.2018 30.05.2017 JSIBAL
    0.00 0.00 S540
    400000189316 CT01 Modification of conveyor K384 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 19 F 4 Until 30 days 10094682 894
    1150004640 S540-02-800-894-898 FEEDING 03.02.2018 E0EBDAYAP
    19.01.2018 19.01.2018 19.01.2018 30.05.2017 JSIBAL
    0.00 0.00 S540
    400000189315 Replace rubber skirting of CT-02 K384 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 A 3 Until one week 10101080 894
    1150004640 S540-02-800-894-898 FEEDING 16.02.2019 E0EBDAYAP
    07.06.2017 29.01.2019 29.01.2019 30.05.2017 JSIBAL
    0.00 0.00 S540
    400000189314 Replace rubber skirting of CT-03 K384 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 A 3 Until one week 10101083 894
    1150004640 S540-02-800-894-898 FEEDING 16.02.2019 E0EBDAYAP
    07.06.2017 29.01.2019 29.01.2019 30.05.2017 JSIBAL
    0.00 0.00 S540
    400000189264 OPPInstall shaft seal at K431 headcasing K431 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10105209
    503 1150003542 S540-02-500-503-571 TRANSPORT 01.03.2018 RMESTOSAME
    07.09.2017 25.01.2018 25.01.2018 30.05.2017 JSIBAL
    0.00 0.00 S540
    400000189263 OPPInstall shaft seal at K432 headcasing K432 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10105211
    503 1150003542 S540-02-500-503-571 TRANSPORT 01.03.2018 RMESTOSAME
    07.09.2017 25.01.2018 25.01.2018 30.05.2017 JSIBAL
    0.00 0.00 S540
    400000189262 OPPInstall shaft seal at K433 headcasing K433 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10105212
    503 1150003542 S540-02-500-503-571 TRANSPORT 04.02.2018 E0EBDAYAP
    07.09.2017 25.01.2018 25.01.2018 30.05.2017 JSIBAL
    0.00 0.00 S540
    400000189239 Supply/Fabrication Kiln Bridge K310 TAPR CANC LKD
    CRTD NMAT PRC OPER 05 A 6 Major Shutdown 10105472 503
    1150003542 S540-02-500-503-541 KILN 16.02.2019 E0EBDAYAP 30.05.2017
    24.12.2018 24.12.2018 29.05.2017 FDICOLEN
    2,500,000.00 0.00 S540
    400000188807 MAN#1, SERVICING OF ALTERNATOR GEN-475-01 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 29 G 4 Until 30 days 10105301
    800 1150004605 S540-04-800-800-815 POWER GENERATION 15.08.2017
    TGENOVA 26.06.2017 26.06.2017 26.06.2017
    25.05.2017 RBANDELARIA 0.00 0.00 S540
    400000188783 MS415 REPLACEMENT OF DRAG LINKS 2Y K418 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 31.08.2017
    AVESCOTE 27.02.2019 27.02.2019 28.02.2019 P4150030
    S540415030 25.05.2017 IP1020170525 0.00 0.00
    S540
    400000188740 Replace Defective Smart Relay of OHC4 OHC04 TAPR CANC
    LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10105256
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    26.07.2017 RLFERNANDE 24.06.2017 13.08.2017 13.08.2017
    25.05.2017 RJSANTOSM 74,115.70 0.00 S540
    400000188739 Replace Defective Solenoid valve SMC CLR K400PV02 REJC
    CANC LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10105255
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 20.10.2021
    RSILVESTRE 24.06.2017 25.08.2017 25.08.2017
    25.05.2017 RJSANTOSM 37,946.35 0.00 S540
    400000188735 OPP Replace shaft seals of upper pulley G100A PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10104964
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 11.07.2018
    RMESTOSAME 25.05.2017 25.01.2018 25.01.2018
    25.05.2017 JSIBAL 0.00 0.00 S540
    400000188587 Handheld radio for FM Field Operator PLAN CANC
    LKD CRTD MACM PRC MECH 05 A 3 Until one week 10105177
    601 1150003631 S540-02-600-601 CEMENT MILL 1 20.06.2017 GGORENDAIN
    25.06.2017 25.06.2017 25.06.2017 23.05.2017
    GGORENDAIN 43,312.50 0.00 S540
    400000188113 Maintenance House keeping B-03810 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10105068 133
    1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 04.02.2018
    E0EBDAYAP 26.05.2017 22.12.2017 22.12.2017
    18.05.2017 DRFRAGATA 2,597.00 0.00 S540
    400000188014 Replace the roofing at burner area J130 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10100361 367
    1150003318 S540-02-300-367-346 DRYER 27.07.2017 E0YESASAM 11.03.2017
    22.07.2017 22.07.2017 17.05.2017 E0YESASAM
    0.00 0.00 S540
    400000187922 MAINTENANCE REPAIR AND PAINTING WORKS B-03810 PLAN
    CANC LKD CRTD MACM PRC MECH 22 G 2 Until two days 10104942
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 31.05.2017
    DRFRAGATA 16.05.2017 16.05.2017 16.05.2017
    15.05.2017 DRFRAGATA 19,894.20 0.00 S540
    400000187769 OPPReplace drive sprocket & roller chain K441 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10097302
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 15.05.2017
    AVESCOTE 13.06.2017 13.06.2017 13.06.2017
    14.05.2017 AVESCOTE 0.00 0.00 S540
    400000187548 AW563 TEST RUN OF STAND BY PUMP K320M02 PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 16.02.2019 E0EBDAYAP
    17.06.2017 24.12.2018 24.12.2018 P5630015 S540563262
    12.05.2017 IP1020170512 0.00 0.00 S540
    400000187543 AW331 TEST RUN OF STAND BY OIL PUMP K320B PLAN CANC LKD
    CRTD NMAT PRC AUTO 29 A 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 16.02.2019 E0EBDAYAP 17.06.2017
    24.12.2018 24.12.2018 P3310016 S540331015 12.05.2017
    IP1020170512 0.00 0.00 S540
    400000187519 P336, REPLACE RIB BELT CONVEYOR P336 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10104810 703
    1150003710 S540-03-700-703-721 BAGGING 28.08.2018 DRFRAGATA
    12.06.2017 25.01.2018 25.01.2018 11.05.2017
    RBANDELARIA 0.00 0.00 S540
    400000187487 AW327 FUNCTIONAL TEST OF DAMPER K422M02 PLAN CANC
    LKD CRTD NMAT PRC AUTO 20 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 16.02.2019 E0EBDAYAP
    29.05.2017 29.01.2019 29.01.2019 P3270003 S540327018
    11.05.2017 IP1020170511 0.00 0.00 S540
    400000187486 AW327 FUNCTIONAL TEST OF DAMPER K421M02 PLAN CANC
    LKD CRTD NMAT PRC AUTO 20 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 16.02.2019 E0EBDAYAP
    29.05.2017 29.01.2019 29.01.2019 P3270003 S540327017
    11.05.2017 IP1020170511 0.00 0.00 S540
    400000187409 P138 Installation of Bag Cleaning Device P138 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 F 4 Until 30 days 10104746
    701 1150003710 S540-03-700-701-721 BAGGING 28.08.2018 DRFRAGATA
    09.06.2017 25.01.2018 25.01.2018 10.05.2017
    DRFRAGATA 6,359.40 0.00 S540
    400000187326 Replace MAN bfo steam piping system TSE-001 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 4 Until 30 days 10091241
    800 1150004605 S540-04-800-800-815 POWER GENERATION 03.02.2018
    RBANDELARIA 16.06.2017 20.02.2018 20.02.2018
    08.05.2017 RBANDELARIA 0.00 0.00 S540
    400000187284 HE004B,ULTRASONIC CLEANING OF RADIATORS HE004B REJC
    CANC LKD CRTD MACM PRC MECH 29 G 4 Until 30 days 10104640
    800 1150004605 S540-04-800-800-815 POWER GENERATION 05.03.2021
    DERFRAGATA 16.06.2017 01.09.2017 01.09.2017
    08.05.2017 RBANDELARIA 609,713.04 0.00 S540
    400000187117 AW781 FUNCTIONAL TEST OF FAN DAMPER K212M02 PLAN CANC
    LKD CRTD NMAT PRC AUTO 29 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 16.02.2019 E0EBDAYAP
    10.06.2017 24.12.2018 24.12.2018 P7810001 S540781001
    05.05.2017 IP1020170505 0.00 0.00 S540
    400000186897 F1035-INSTALL DRAIN PLUG AT GEARBOX F1035-001 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 3 Until one week 10095725
    601 1150003631 S540-02-600-601-612 FEED 20.01.2018 E0EBDAYAP
    15.11.2016 20.02.2018 20.02.2018 04.05.2017
    JJLOPEZJ 0.00 0.00 S540
    400000186882 SD Replace the liner plate at rotary val F051 TAPR CANC
    LKD CRTD PRT CSER MACM PRC MECH 29 G 5 Next shutdown
    10104267 403 1150003433 S540-02-400-403-422 MILLING 12.05.2019
    DRFRAGATA 22.09.2019 23.01.2019 23.01.2019
    04.05.2017 JSIBAL 446,400.00 0.00 S540
    400000186804 Metallic stock/tool room @ prod office B-70102 PLAN
    CANC LKD CRTD MACM PRC MECH 19 A 4 Until 30 days 10104389
    130 1150003542 S540-02-100-130-131 CCR AND OFFICES 31.01.2018
    FDICOLEN 01.06.2017 25.01.2018 25.01.2018
    02.05.2017 FDICOLEN 62,013.20 0.00 S540
    400000186463 Replace elbow and tube for all compresor PC-5 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10104276
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 30.10.2018
    RBANDELARIA 28.05.2017 05.02.2018 05.02.2018
    28.04.2017 RBANDELARIA 0.00 0.00 S540
    400000186450 Installation CCTV cam at Silica storage E020 TAPR CANC
    LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10104083
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 03.02.2018
    RJSANTOSM 24.05.2017 29.12.2017 29.12.2017
    28.04.2017 RJSANTOSM 231,810.40 0.00 S540
    400000186430 Stretching of NEW Electrodes for Compt.1 G300 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10103772
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 28.04.2017
    RJSANTOSM 19.05.2017 19.05.2017 19.05.2017
    28.04.2017 RJSANTOSM 0.00 0.00 S540
    400000186416 Convert support bearing to plummer block P356 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10104260
    703 1150003710 S540-03-700-703-721 BAGGING 28.08.2018 DRFRAGATA
    28.04.2017 30.12.2017 30.12.2017 27.04.2017 JSIBAL
    9,833.78 0.00 S540
    400000186138 Install dust suppression at kiln area K310 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10104086
    503 1150003542 S540-02-500-503-541 KILN 03.02.2018 E0EBDAYAP
    24.04.2017 25.01.2018 25.01.2018 24.04.2017
    E0YESASAM 0.00 0.00 S540
    400000185925 Replate the discharge chute w/ holecance J130 TAPR CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10103740
    367 1150003318 S540-02-300-367-346 DRYER 20.07.2017 DRFRAGATA
    25.04.2017 24.06.2017 24.06.2017 21.04.2017
    DRFRAGATA 168,065.60 0.00 S540
    400000185900 Repair of collapsed riprap at kaynaog I-00700 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10103986
    160 1150004430 S540-04-100-160-166 RAINWATER DRAINAGE 03.02.2018
    E0EBDAYAP 21.04.2017 25.01.2018 25.01.2018
    21.04.2017 E0RAALBIOR 0.00 0.00 S540
    400000185841 G200-REPLACE OIL FILTERS OF DUAL STRAIN G200 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10103931
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 04.02.2018
    E0EBDAYAP 22.04.2017 25.01.2018 25.01.2018
    20.04.2017 JJLOPEZJ 0.00 0.00 S540
    400000185840 G265 -REPLACE OIL FILTERS OF DUAL STRAIN G265 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10103930
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 07.02.2018
    RMESTOSAME 22.04.2017 25.01.2018 25.01.2018
    20.04.2017 JJLOPEZJ 0.00 0.00 S540
    400000185775 Replacement of VRM roller # 1 test L415S01 PLAN CANC
    LKD CRTD PRC MECH 29 P 2 Until two days 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 26.04.2017 RLFERNANDE
    19.04.2017 19.04.2017 19.04.2017 19.04.2017
    AVESCOTE 13.00 0.00 S540
    400000185757 INSTALLATION OF H2O METER AT YIM'S CMPD B-201302 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10103771
    100 1150004432 S540-04-100-100-116 HOUSES 04.02.2018 E0EBDAYAP
    19.05.2017 22.12.2017 22.12.2017 18.04.2017
    RBANDELARIA 669.64 0.00 S540
    400000185716 Rehab of Structured Cabling @Maint Offce B-03810 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10103756
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 16.02.2019
    E0EBDAYAP 18.05.2017 30.03.2019 30.03.2019
    18.04.2017 RJSANTOSM 296,183.31 0.00 S540
    400000185712 Replace separator tank drain valve PC-5 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10092928 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 13.12.2017 RBANDELARIA
    18.05.2017 31.10.2017 31.10.2017 18.04.2017
    RBANDELARIA 0.00 0.00 S540
    400000185609 F3848 2017 HOLYWEEK Additional Works F3848 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10103684
    622 1150003620 S540-02-600-622-621 PREMILLING 28.08.2018 DRFRAGATA
    17.04.2017 16.04.2018 16.04.2018 16.04.2017
    DRFRAGATA 92,691.30 0.00 S540
    400000184895 2018 SD KILN REBRICKING K310 TAPR CANC LKD CRTD CSER
    MACM PRC OPER 05 A 6 Major Shutdown 10103108 503 1150003542
    S540-02-500-503-541 KILN 16.02.2019 E0EBDAYAP 01.10.2018 10.02.2019
    10.02.2019 07.04.2017 FDICOLEN 25,920,716.77
    0.00 S540
    400000184885 Construct roofing along Indt'l walkway B-06900 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10103362
    160 1150004430 S540-04-100-160-163 SIDEWALKS 17.01.2018 E0YESASAM
    07.04.2017 18.01.2018 18.01.2018 06.04.2017
    E0RAALBIOR 0.00 0.00 S540
    400000184834 F452-REPLACE OIL FILTER ELEMENT 2 PCS F452 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10103337
    403 1150003433 S540-02-400-403-422 MILLING 28.09.2019 DRFRAGATA
    13.04.2017 23.08.2017 23.08.2017 06.04.2017
    JJLOPEZJ 129,312.00 0.00 S540
    400000184815 REPLACE INPUT SHAFT SEAL-BRIDGE GBOX C200 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10103303
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    25.07.2017 JSIBAL 08.04.2017 17.06.2017 17.06.2017
    06.04.2017 JJLOPEZJ 0.00 0.00 S540
    400000184742 MAN#2,REPLACE BFO MECH'L FILTER FIL003B REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10103271
    800 1150004605 S540-04-800-800-815 POWER GENERATION 05.03.2021
    DERFRAGATA 05.05.2017 17.07.2017 17.07.2017
    05.04.2017 RBANDELARIA 221,492.00 0.00 S540
    400000184608 Patching of leak at vertical duct G300 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10101877 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.01.2018 JSIBAL
    20.04.2017 25.01.2018 25.01.2018 03.04.2017
    E0RAALBIOR 0.00 0.00 S540
    400000183987 SD18 Install actuator for K455 dust col K455 TAPR CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10101848
    503 1150003542 S540-02-500-503-571 TRANSPORT 16.02.2019 E0EBDAYAP
    15.03.2017 20.02.2019 20.02.2019 29.03.2017
    RJSANTOSM 457,024.50 0.00 S540
    400000183963 MS472 REPLACE BOLTS, GRATE PLATES AND IN K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 22.01.2018
    RBANDELARIA 15.01.2018 15.01.2018 22.01.2018 P4720017
    S540472017 29.03.2017 IP1020170329 0.00 0.00
    S540
    400000183838 OPP G265 - SERVICING OF OIL COOLER G265 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10102873 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 07.02.2018
    RMESTOSAME 25.04.2017 25.01.2018 25.01.2018
    28.03.2017 JJLOPEZJ 0.00 0.00 S540
    400000183827 repair/fix of diverter plate K460P01 K460-001 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 21 G 1 Emergency 10102389 503
    1150003542 S540-02-500-503-571 TRANSPORT 02.06.2017 RJSANTOSM
    19.03.2017 31.03.2017 31.03.2017 28.03.2017
    RJSANTOSM 0.00 0.00 S540
    400000183658 Replace pressure gauges K116 BFO firing K116 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10096369
    503 1150003542 S540-02-500-503-531 PREHEATER 18.01.2018 JSIBAL
    26.04.2017 25.01.2018 25.01.2018 26.03.2017
    AVESCOTE 0.00 0.00 S540
    400000183620 MS417102 REPLACE KINYON PUMP SEAL F1510 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 7 Gral Prev Maint 10102731 601
    1150003631 S540-02-600-601-631 TRANSPORT 06.05.2020 RMESTOSAME
    12.06.2017 12.08.2017 12.08.2017 PMS4170A S540000731
    25.03.2017 IP1020170325 126,256.47 0.00 S540
    400000183326 NHMA installation of neting at recovery B-03500 REJC
    CANC LKD CRTD PRT CSER NMAT PRC CIV 22 F 4 Until 30 days
    10102271 100 1150004430 S540-04-100-100-111 GENERAL 02.10.2019
    DRFRAGATA 15.04.2017 25.01.2018 25.01.2018
    23.03.2017 E0RAALBIOR 303,500.00 0.00 S540
    400000183316 OPP Repair the diverter valve of K460M01 K460 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10101936
    503 1150003542 S540-02-500-503-571 TRANSPORT 02.10.2019 DRFRAGATA
    12.03.2017 07.07.2017 07.07.2017 23.03.2017 JSIBAL
    131,501.00 0.00 S540
    400000183303 PURCHASE 2 SET HOT SUIT FOR LUBEMAN USE K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10102356
    503 1150003542 S540-02-500-503-541 KILN 18.01.2018 JSIBAL
    27.03.2017 22.12.2017 22.12.2017 22.03.2017
    JJLOPEZJ 0.00 0.00 S540
    400000183198 Addendum Works to FC350,Retaping Rotor PC-1 REJC CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10102571
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 13.09.2017
    RJSANTOSM 21.03.2017 21.03.2017 21.03.2017
    21.03.2017 RJSANTOSM 505,992.02 0.00 S540
    400000183086 Replace the bearing oil sealsNOT NEEDED F3550 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10101937
    603 1150003633 S540-02-600-603-622 MILLING 24.04.2018 RMESTOSAME
    09.04.2017 22.12.2017 22.12.2017 20.03.2017
    RBANDELARIA 0.00 0.00 S540
    400000183085 Repair Flange Sealing at Head F3806 PLAN CANC LKD CRTD
    PRT NMAT PRC MECH 19 G 5 Next shutdown 10102457 622
    1150003620 S540-02-600-622-621 PREMILLING 04.02.2018 E0EBDAYAP
    20.03.2017 22.12.2017 22.12.2017 20.03.2017
    RBANDELARIA 0.00 0.00 S540
    400000182728 SD18Replacemnt of vibration sensor K445 K445M01 REJC
    CANC LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10102259
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 05.03.2021
    DERFRAGATA 16.03.2017 28.08.2018 28.08.2018
    15.03.2017 RJSANTOSM 373,795.70 0.00 S540
    400000182725 SD18Replace Inface Cable of VRM Feeder D255 TAPR CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10102254
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 03.02.2018
    RJSANTOSM 16.03.2017 15.01.2018 15.01.2018
    15.03.2017 RJSANTOSM 1,133,922.50 0.00 S540
    400000182682 Install lifting handle at K797 top cover K797 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 3 Until one week 10102004
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 03.02.2018
    E0EBDAYAP 18.03.2017 22.12.2017 22.12.2017
    15.03.2017 E0YESASAM 0.00 0.00 S540
    400000182665 Install additional spray lance at A460 A460 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10102194
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 03.02.2018
    E0EBDAYAP 15.04.2017 18.01.2018 18.01.2018
    14.03.2017 E0NDTRINID 0.00 0.00 S540
    400000182398 NMHA Recondition of hydrualic pump B-02900 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 4 Until 30 days 10094762
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 02.04.2019
    RMESTOSAME 13.05.2017 22.12.2017 22.12.2017
    13.03.2017 RBANDELARIA 0.00 0.00 S540
    400000182397 Replace moisture separator repair kit G112-A PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10094731
    503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION 04.02.2018
    E0EBDAYAP 13.05.2017 22.12.2017 22.12.2017
    13.03.2017 RBANDELARIA 8,310.40 0.00 S540
    400000182391 Extend fire exit hand railing above MAN3 B-01000 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10093078
    100 1150004430 S540-04-100-100-129 POWER PLANT 04.02.2018 E0EBDAYAP
    13.04.2017 18.01.2018 18.01.2018 13.03.2017
    RBANDELARIA 0.00 0.00 S540
    400000182387 NMHA Installation of Hoist at FM3 PGbuil F3806 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10092525
    622 1150003620 S540-02-600-622-621 PREMILLING 28.08.2018 DRFRAGATA
    13.03.2017 22.12.2017 22.12.2017 13.03.2017
    RBANDELARIA 0.00 0.00 S540
    400000182094 Replace drive/driven sprocket & roller c P425 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10101027
    731 1150003710 S540-03-700-731-732 TRUCK LOADING 28.08.2018
    DRFRAGATA 24.03.2017 05.02.2018 05.02.2018
    10.03.2017 RBANDELARIA 0.00 0.00 S540
    400000182086 SERVCING OF GEARED MOTOR FOR P392 MO1 P392M03-001 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10101869
    721 1150003710 S540-03-700-721-726 PALLETIZER 28.09.2019 DRFRAGATA
    08.04.2017 25.01.2018 25.01.2018 10.03.2017
    RJSANTOSM 7,000.00 0.00 S540
    400000182077 F2350,REPLACE AIRSLIDE & REPLATE CASING F2510 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10101958
    602 1150003632 S540-02-600-602-631 TRANSPORT 13.03.2017 RBANDELARIA
    10.04.2017 10.04.2017 10.04.2017 10.03.2017
    RBANDELARIA 1.00 0.00 S540
    400000182026 Automation of Grinding Aid for FM 3 F3300 PLAN CANC LKD
    CRTD CSER NMAT PRC ELEC 21 G 4 Until 30 days 10099114 603
    1150003633 S540-02-600-603-622 MILLING 21.08.2017 TGENOVA
    15.02.2017 22.05.2017 22.05.2017 09.03.2017
    RJSANTOSM 0.00 0.00 S540
    400000181958 Replace the conveyor belt at F1480 IBC F1480 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10099589
    601 1150003631 S540-02-600-601-631 TRANSPORT 24.04.2018 RMESTOSAME
    09.05.2017 09.05.2017 09.05.2017 08.03.2017
    RBANDELARIA 816,696.30 0.00 S540
    400000181955 OPP Recondi tail pulley due to sharp edg E350 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10101677
    403 1150003433 S540-02-400-403-411 FEED 18.01.2018 JSIBAL
    02.09.2017 23.11.2017 23.11.2017 08.03.2017 JSIBAL
    0.00 0.00 S540
    400000181951 purchase PNEUMATIC GREASE PUMP K310 REJC CANC LKD
    CRTD ESTC MACM PRC MECH 19 G 3 Until one week 10101865 503
    1150003542 S540-02-500-503-541 KILN 28.09.2019 DRFRAGATA 16.03.2017
    25.01.2018 25.01.2018 08.03.2017 JJLOPEZJ
    135,000.00 0.00 S540
    400000181939 MS418 RECOND. ROTARY VALVE L332 L332 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 01.02.2018 AVESCOTE
    07.01.2018 07.01.2018 07.01.2018 P4180010 S540418010
    08.03.2017 AVESCOTE 345,412.00 0.00 S540
    400000181938 MS418 RECOND. ROTARY VALVE L331 L331 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 01.02.2018 AVESCOTE
    07.01.2018 07.01.2018 07.01.2018 P4180009 S540418009
    08.03.2017 AVESCOTE 346,812.50 0.00 S540
    400000181920 ME391009 REPLACEMENT OF ZEPPELIN ROTARYC L415S02 REJC
    CANC LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 24.09.2018 JSIBAL
    07.01.2018 07.01.2018 07.01.2018 PMS3910L S540000530
    08.03.2017 AVESCOTE 1,226,693.37 0.00 S540
    400000181919 ME391009 REPLACEMENT OF ZEPPELIN ROTARYK L415S01 REJC
    CANC LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 24.09.2018 JSIBAL
    07.01.2018 07.01.2018 07.01.2018 PMS3910L S540000529
    08.03.2017 AVESCOTE 1,233,104.69 0.00 S540
    400000181911 NMHA Safety tools for PY Glory B-02900 PLAN CANC
    LKD CRTD PRT MACM PRC MECH 19 G 4 Until 30 days 10098927
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 25.07.2018
    RMESTOSAME 09.04.2017 18.01.2018 18.01.2018
    07.03.2017 RBANDELARIA 27.00 0.00 S540
    400000181907 Siphoning of septic tank @ covered court B-05700 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10098000
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 04.02.2018
    E0EBDAYAP 08.04.2017 18.01.2018 18.01.2018
    07.03.2017 RBANDELARIA 0.00 0.00 S540
    400000181906 INTEGRITY TEST OF ELECTRIC HOIST B-02900 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 4 Until 30 days 10097271
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 07.06.2018
    RMESTOSAME 08.04.2017 18.01.2018 18.01.2018
    07.03.2017 RBANDELARIA 12,718.80 0.00 S540
    400000181870 Replace the brake lining of the F3301 F3301 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10098531
    603 1150003633 S540-02-600-603-622 MILLING 28.08.2018 DRFRAGATA
    08.04.2017 22.12.2017 22.12.2017 07.03.2017
    RBANDELARIA 6,232.80 0.00 S540
    400000181814 Cleaning of river pump B-04600 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 4 Until 30 days 10100829 100 1150004430
    S540-04-100-100-111 GENERAL 04.02.2018 E0EBDAYAP 19.02.2017
    18.01.2018 18.01.2018 07.03.2017 RBANDELARIA
    0.00 0.00 S540
    400000181813 Fix/Repair of air leak remedial CP-2 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10100828 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 04.02.2018 E0EBDAYAP
    19.02.2017 06.12.2017 06.12.2017 07.03.2017
    RBANDELARIA 5,297.84 0.00 S540
    400000181808 Removal of the worn-out c-channel F3300 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10100476 603
    1150003633 S540-02-600-603-622 MILLING 04.02.2018 E0EBDAYAP
    11.02.2017 25.01.2018 25.01.2018 07.03.2017
    RBANDELARIA 0.00 0.00 S540
    400000181803 ME415 REPLACEMENT OF DRAG CHAIN G342 G342 REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 11.09.2018
    AVESCOTE 07.01.2018 07.01.2018 07.01.2018 P4150013
    S540415013 07.03.2017 AVESCOTE 838,800.70 0.00 S540
    400000181802 ME415 REPLACEMENT OF DRAG CHAIN G341 G341 REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 11.09.2018
    AVESCOTE 07.01.2018 07.01.2018 07.01.2018 P4150012
    S540415012 07.03.2017 AVESCOTE 838,800.70 0.00 S540
    400000181764 ME427 REPLACE EXP. JOINT F450 (SUCTION) F450 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 07.03.2017 AVESCOTE
    07.01.2018 07.01.2018 07.01.2018 P4270008 S540427008
    06.03.2017 AVESCOTE 0.00 0.00 S540
    400000181759 purchase PNEUMATIC GREASE PUMP B-70000 PLAN CANC
    LKD CRTD ESTC NMAT PRC MECH 19 G 3 Until one week 10101694
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 17.07.2017
    JJLOPEZJ 08.03.2017 15.07.2017 15.07.2017
    06.03.2017 JJLOPEZJ 0.00 0.00 S540
    400000181602 SMED recondition Rotary valve J150m05 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 4 Until 30 days 10094757
    367 1150003318 S540-02-300-367-346 DRYER 01.07.2019 DRFRAGATA
    08.10.2017 22.12.2017 22.12.2017 05.03.2017
    RBANDELARIA 120,000.00 0.00 S540
    400000181480 LW472 CHECK THE CONDITION OF SUCTION FIL K414A PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 16.02.2019 E0EBDAYAP
    16.03.2017 28.02.2019 28.02.2019 P4720013 S540472013
    04.03.2017 IP1020170304 0.00 0.00 S540
    400000181413 SD18Rplcmnt of Defect. Temp. xmitter-G25 G250 PLAN CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10101524
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 16.07.2018
    RJSANTOSM 03.03.2017 15.06.2018 15.06.2018
    03.03.2017 RJSANTOSM 150,328.58 0.00 S540
    400000181363 Replace worn-out rubber skirtings E340 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 A 5 Next shutdown 10081551 403
    1150003433 S540-02-400-403-411 FEED 16.02.2019 E0EBDAYAP 02.03.2016
    14.01.2019 14.01.2019 02.03.2017 JSIBAL
    0.00 0.00 S540
    400000181362 Replace worn-out rubber skirtings E355 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 A 5 Next shutdown 10081555 403
    1150003433 S540-02-400-403-411 FEED 16.02.2019 E0EBDAYAP 02.03.2016
    14.01.2019 14.01.2019 02.03.2017 JSIBAL
    0.00 0.00 S540
    400000181361 Replace worn-out rubber skirtings E356B PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 A 5 Next shutdown 10081562 403
    1150003433 S540-02-400-403-422 MILLING 16.02.2019 E0EBDAYAP
    02.03.2016 14.01.2019 14.01.2019 02.03.2017 JSIBAL
    0.00 0.00 S540
    400000181360 Replace worn-out rubber skirtings F111 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 G 5 Next shutdown 10081575 403
    1150003433 S540-02-400-403-422 MILLING 16.02.2019 E0EBDAYAP
    02.03.2016 14.01.2019 14.01.2019 02.03.2017 JSIBAL
    0.00 0.00 S540
    400000181356 P434-REPLACE TAIL BEARINGS.GREASE NOT PE P434 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10094336
    704 1150003710 S540-03-700-704-721 BAGGING 23.01.2019 RBANDELARIA
    13.03.2017 05.02.2018 05.02.2018 02.03.2017
    RBANDELARIA 4,239.60 0.00 S540
    400000181341 Replace rotor hammer crusher DONE C1020 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 1 Emergency 10101478 301 1150003310
    S540-01-300-301-323 SECONDARY CRUSHING 18.07.2017 RBANDELARIA
    03.03.2017 12.05.2017 12.05.2017 02.03.2017
    RBANDELARIA 933,035.71 0.00 S540
    400000181304 Replace defective side roller of P437 P437 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10093714
    704 1150003710 S540-03-700-704-721 BAGGING 28.08.2018 DRFRAGATA
    15.04.2017 20.02.2018 20.02.2018 02.03.2017
    RBANDELARIA 0.00 0.00 S540
    400000181303 P358A Replace gearbox output seal P358A PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10093634 703
    1150003710 S540-03-700-703-721 BAGGING 28.08.2018 DRFRAGATA
    18.03.2017 16.12.2017 16.12.2017 02.03.2017
    RBANDELARIA 8,310.40 0.00 S540
    400000181291 Replace the conveyor belt at F110 F110 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10096497 403
    1150003433 S540-02-400-403-422 MILLING 11.05.2017 JSIBAL
    23.11.2016 15.08.2017 15.08.2017 02.03.2017 JSIBAL
    222,660.62 0.00 S540
    400000181284 Replace quad shredder drive motor B-201201 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10101076
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 01.02.2018
    RJSANTOSM 02.03.2017 05.02.2018 05.02.2018
    02.03.2017 RJSANTOSM 0.00 0.00 S540
    400000181283 NMHA L321a A Replace top cover due to de L321A REJC CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 3 Until one week 10098577
    891 1150004635 S540-02-800-891-885 MILLING 19.07.2017 RMESTOSAME
    12.01.2017 15.08.2017 15.08.2017 02.03.2017 JSIBAL
    375,000.00 0.00 S540
    400000181279 PLC Interfacing for FM3 GRINDING AID F3813 TAPR CANC
    LKD CRTD CSER MACM PRC ELEC 31 G 5 Next shutdown 10100860
    622 1150003620 S540-02-600-622-621 PREMILLING 30.06.2017 RJSANTOSM
    21.03.2017 01.06.2017 01.06.2017 02.03.2017
    RJSANTOSM 35,072.00 0.00 S540
    400000181278 Install Local Control For M251 Magnet F3251 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10100862
    622 1150003620 S540-02-600-622-621 PREMILLING 02.03.2017 RJSANTOSM
    21.03.2017 02.03.2017 02.03.2017 02.03.2017
    RJSANTOSM 0.00 0.00 S540
    400000181273 Replace broken glass cover carbon brush G250M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10100767
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 02.03.2017
    RJSANTOSM 23.02.2017 02.03.2017 02.03.2017
    02.03.2017 RJSANTOSM 0.00 0.00 S540
    400000181267 Replacement of busted LED ligths I-00100 TAPR CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 2 Until two days 10100655
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 31.01.2018
    RJSANTOSM 17.02.2017 17.02.2018 17.02.2018
    02.03.2017 RJSANTOSM 36,160.71 0.00 S540
    400000181166 Provision of compressed air supply E130 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10101354 403
    1150003433 S540-02-400-403-411 FEED 13.08.2017 JSIBAL 01.04.2017
    24.08.2017 24.08.2017 01.03.2017 RBANDELARIA
    0.00 0.00 S540
    400000181164 Replace worn rubber element & coupling C200-002 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10100706
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    18.01.2018 JSIBAL 17.03.2017 21.12.2017 21.12.2017
    01.03.2017 JSIBAL 0.00 0.00 S540
    400000181152 Provide roofing at dryer pump motor J160 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10101395 367
    1150003318 S540-02-300-367-346 DRYER 17.03.2017 E0RAALBIOR 01.03.2017
    15.05.2017 15.05.2017 01.03.2017 E0RAALBIOR
    0.00 0.00 S540
    400000181144 H320A, Replace drive shaft oil seal H320A PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10100816 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 18.01.2018 JSIBAL
    08.03.2017 25.01.2018 25.01.2018 28.02.2017
    RBANDELARIA 12,718.80 0.00 S540
    400000181031 F3810M03, REFURBISHING OF ROTARY VALVE F3810M02 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10093929
    622 1150003620 S540-02-600-622-621 PREMILLING 28.08.2018 DRFRAGATA
    28.04.2017 22.12.2017 22.12.2017 27.02.2017
    RBANDELARIA 646,430.41 0.00 S540
    400000180983 Replace gearbox bearings/seals - F1480 F1480A PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10100897
    601 1150003631 S540-02-600-601-631 TRANSPORT 20.01.2018 E0EBDAYAP
    22.03.2017 19.12.2017 19.12.2017 27.02.2017
    RBANDELARIA 0.00 0.00 S540
    400000180659 INSTALL PG CONTROLLER OF GRINDING AID F3800M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10095997
    622 1150003620 S540-02-600-622-621 PREMILLING 23.02.2017 RJSANTOSM
    13.12.2016 23.02.2017 23.02.2017 23.02.2017
    RJSANTOSM 0.00 0.00 S540
    400000180418 MSTEST INSPECTION OF BUCKET ELEVATOR F220 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 P 2 Until two days 403
    1150003433 S540-02-400-403-422 MILLING 20.02.2017 AVESCOTE
    20.02.2018 20.02.2018 20.02.2018 PSTEST01 S540TEST01
    20.02.2017 AVESCOTE 41.00 0.00 S540
    400000180417 MSTEST1 INSPECTION OF SPROCKET TEST ONLY F220 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 20.02.2017 AVESCOTE
    20.02.2018 20.02.2018 20.02.2018 PMS4120M S540TEST01
    20.02.2017 AVESCOTE 0.00 0.00 S540
    400000180359 Repair of Rotor Blade of Cutting Mill B-201226-4 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10100912
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 04.02.2018
    E0EBDAYAP 20.02.2017 18.01.2018 18.01.2018
    20.02.2017 RBANDELARIA 0.00 0.00 S540
    400000180351 Install space heater TR's lead-in insula G300 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10100913
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 08.09.2017
    RJSANTOSM 22.03.2017 16.08.2017 16.08.2017
    20.02.2017 RJSANTOSM 0.00 0.00 S540
    400000179977 Hilti demolition hammer for CI planning B-03810 PLAN
    CANC LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10100809
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 20.02.2017
    E0RAALBIOR 17.02.2017 17.02.2017 17.02.2017
    17.02.2017 E0RAALBIOR 65,000.00 0.00 S540
    400000179798 DWP-22, SERVICING OF DEEPWELL DWP-22 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10100644 843
    1150004615 S540-04-800-843-843 POTABLE WATER DISTRIBUTION 09.10.2018
    RBANDELARIA 14.05.2017 20.02.2018 20.02.2018
    14.02.2017 RBANDELARIA 3.00 0.00 S540
    400000179614 SCC Qrtr#5135-LILAC St.,Fix H2O leakage B-05535 PLAN
    CANC LKD CRTD NMAT PRC MECH 22 G 3 Until one week 10100577
    100 1150004432 S540-04-100-100-116 HOUSES 04.02.2018 E0EBDAYAP
    20.02.2017 18.01.2018 18.01.2018 13.02.2017
    RBANDELARIA 0.00 0.00 S540
    400000179430 Replace holder of belt cleaner at tail D260 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10100373
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 13.08.2017
    JSIBAL 16.02.2017 07.07.2017 07.07.2017
    11.02.2017 DRFRAGATA 0.00 0.00 S540
    400000179376 Replace spike roller shaft and paddle K385M03 REJC
    CANC LKD CRTD PRT MACM PRC MECH 19 G 5 Next shutdown 10092663
    894 1150004640 S540-02-800-894-898 FEEDING 13.10.2022 JNCSANTOS
    16.10.2016 15.08.2017 15.08.2017 10.02.2017 JSIBAL
    651,650.00 0.00 S540
    400000179347 Overhaul of marilyn lake pump #2 MLP-2 PLAN CANC LKD
    CRTD PRT MACM PRC MECH 19 G 4 Until 30 days 10099010 830
    1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 06.07.2018
    RBANDELARIA 18.06.2017 27.10.2017 27.10.2017
    09.02.2017 RBANDELARIA 143,202.35 0.00 S540
    400000179291 OPP Replace shaft seals at G346 tail G346 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10100364
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.01.2018
    JSIBAL 25.08.2017 25.01.2018 25.01.2018
    09.02.2017 JSIBAL 0.00 0.00 S540
    400000179243 F3550 SMED Assemble the Impeller Assy F3550 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 29 F 4 Until 30 days 10100385
    603 1150003633 S540-02-600-603-622 MILLING 06.03.2017 DRFRAGATA
    20.03.2017 20.03.2017 20.03.2017 08.02.2017
    DRFRAGATA 345,395.97 0.00 S540
    400000179240 Special Oil seal for Zeppalin Valve 4010 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10100382 891
    1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE 02.10.2019
    DRFRAGATA 09.02.2017 15.06.2017 15.06.2017
    08.02.2017 JSIBAL 117,529.98 0.00 S540
    400000179191 SD Replace Belt Clamping Device K120 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10100325 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 21.03.2017 AVESCOTE
    08.02.2017 01.12.2017 01.12.2017 07.02.2017 JSIBAL
    1,173,648.00 0.00 S540
    400000179179 SD F3800 installation of inspection manh F3800 PLAN CANC
    LKD CRTD PRT MACM PRC MECH 19 G 5 Next shutdown 10095755
    622 1150003620 S540-02-600-622-621 PREMILLING 28.08.2018 DRFRAGATA
    22.02.2017 25.12.2017 25.12.2017 07.02.2017
    RBANDELARIA 40,460.80 0.00 S540
    400000179120 Modification / upgrading of transformer B-00100 PLAN
    CANC LKD CRTD NMAT PRC CIV 20 G 4 Until 30 days 10099568
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 02.02.2018
    AVESCOTE 23.02.2017 22.12.2017 22.12.2017
    07.02.2017 RJSANTOSM 8,310.40 0.00 S540
    400000179107 SD Replace top and bottom rails of K797 K797 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10090795
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 16.02.2017
    AVESCOTE 10.01.2017 07.02.2017 07.02.2017
    07.02.2017 JSIBAL 0.00 0.00 S540
    400000179102 Reconditioning of the G200 G200 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10096739 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 18.10.2019 RMESTOSAME
    20.08.2017 20.08.2017 20.08.2017 07.02.2017 JSIBAL
    0.00 0.00 S540
    400000179092 Replace center brng/haft..not in bom G120 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10099651
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.10.2018
    JSIBAL 10.05.2017 25.04.2017 25.04.2017
    06.02.2017 JSIBAL 102,321.42 0.00 S540
    400000179081 REPLACE LEVEL SENSOR FOR BLENDING SILO H200 TAPR CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10100247
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    04.01.2018 RJSANTOSM 09.03.2017 20.01.2018 20.01.2018
    06.02.2017 IZSANTOS 280,000.00 0.00 S540
    400000178937 ***N/A Bearing housing is not split type F1740M01 PLAN
    CANC LKD CRTD CSER NMAT PRC LUBR 29 D 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 20.06.2017 JJLOPEZJ
    19.04.2017 19.04.2017 19.04.2017 PLRXXX0H S540001113
    05.02.2017 IP1020170205 0.00 0.00 S540
    400000178823 no equipment...LR403 CHANGE OIL OF GEARE PLAN CANC
    LKD CRTD CSER MACM PRC LUBR 29 D 8 Critical Prev Maint
    403 1150003433 S540-02-400-403 RAW MILLING 3 07.07.2017 JJLOPEZJ
    18.07.2017 18.07.2017 19.07.2017 P4030002 S540403082
    04.02.2017 IP1020170204 19,764.00 0.00 S540
    400000178812 Replace busted flourescent bulbs. SF6-DLS PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 1 Emergency 10100141 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 13.02.2017 RJSANTOSM
    05.02.2017 05.02.2017 05.02.2017 03.02.2017
    DRFRAGATA 9,400.00 0.00 S540
    400000178746 Replace purlins & roofing @ FM1 building B-20080 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10100123
    100 1150004430 S540-02-100-100-111 GENERAL 11.08.2017 E0YESASAM
    03.02.2017 21.07.2017 21.07.2017 03.02.2017
    E0RAALBIOR 1.00 0.00 S540
    400000178736 PURCHASE SPECIAL SIZE ASSTD. FITTINGS..F K310 PLAN CANC
    LKD CRTD ESTC NMAT PRC MECH 19 G 3 Until one week 10100118
    503 1150003542 S540-02-500-503-541 KILN 18.01.2018 JSIBAL
    04.02.2017 25.01.2018 25.01.2018 03.02.2017
    JJLOPEZJ 0.00 0.00 S540
    400000178709 Purchase of two way radio B-70102 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 05 A 4 Until 30 days 10100086 130
    1150003542 S540-02-100-130-131 CCR AND OFFICES 01.03.2017 FDICOLEN
    05.03.2017 05.03.2017 05.03.2017 02.02.2017
    FDICOLEN 20,312.50 0.00 S540
    400000178646 Servicing of centralized lub c200 REDUND C200 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 29 P 5 Next shutdown 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 09.02.2018
    DDELACOSTA 24.02.2017 24.02.2017 24.02.2017
    01.02.2017 AVESCOTE 158,000.00 0.00 S540
    400000178641 Replace worn-out pin and bushing A090 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10098330 302
    1150003311 S540-01-300-302-311 RECEPTION 02.02.2017 JSIBAL
    25.02.2017 25.02.2017 25.02.2017 01.02.2017
    AVESCOTE 0.00 0.00 S540
    400000178575 PURCHASE LUBRICATION TOOLSFOR LUBE GROUP K310 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 2 Until two days 10093310
    503 1150003542 S540-02-500-503-541 KILN 07.08.2020 RMESTOSAME
    11.01.2017 25.01.2018 25.01.2018 31.01.2017
    JJLOPEZJ 0.00 0.00 S540
    400000178573 INSTALL HUMPS AT LUBE STATION K310 PLAN CANC LKD CRTD
    PRT NMAT PRC MECH 19 G 4 Until 30 days 10099052 503
    1150003542 S540-02-500-503-541 KILN 14.01.2018 JSIBAL 15.01.2017
    22.12.2017 22.12.2017 31.01.2017 JJLOPEZJ
    0.00 0.00 S540
    400000178571 PURCHASE 6 ft. A-Frame LADDER/LIFTING TO K310 PLAN CANC
    LKD CRTD ESTC CSER NMAT PRC MECH 19 G 2 Until two days
    10095219 503 1150003542 S540-02-500-503-541 KILN 18.01.2018 JSIBAL
    11.01.2017 25.01.2018 25.01.2018 31.01.2017
    JJLOPEZJ 0.00 0.00 S540
    400000178569 FILTER ELEMENT FOR OFF-LINE FILTRATION B-70000 PLAN
    CANC LKD CRTD ESTC NMAT PRC MECH 19 G 3 Until one week 10094878
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 04.02.2018
    E0EBDAYAP 31.10.2016 05.02.2018 05.02.2018
    31.01.2017 JJLOPEZJ 0.00 0.00 S540
    400000178568 PURCHASE 4 PCS BATTERY FOR GREASE GUN B-70000 PLAN
    CANC LKD CRTD ESTC NMAT PRC MECH 19 G 2 Until two days 10094608
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 03.09.2017
    JSIBAL 22.10.2016 12.08.2017 12.08.2017
    31.01.2017 JJLOPEZJ 0.00 0.00 S540
    400000178515 Install barrier for transformer @old com B-02400 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10099942
    100 1150004430 S540-04-100-100-111 GENERAL 25.12.2017 E0YESASAM
    31.01.2017 18.01.2018 18.01.2018 31.01.2017
    E0RAALBIOR 0.00 0.00 S540
    400000178511 P135 Replace Worn Out Ducting and Cone H P135 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10099930
    701 1150003710 S540-03-700-701-721 BAGGING 07.03.2019 RMESTOSAME
    13.04.2017 24.12.2018 24.12.2018 31.01.2017
    DRFRAGATA 188,049.50 0.00 S540
    400000178441 Convert DC from plenum to jet pulse P358 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10099874 703
    1150003710 S540-03-700-703-721 BAGGING 17.01.2018 E0YESASAM
    30.01.2017 13.04.2018 13.04.2018 30.01.2017
    E0RAALBIOR 0.00 0.00 S540
    400000178321 no equipment..LS352101 GREASE REPACK OF PLAN CANC
    LKD CRTD NMAT PRC LUBR 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 20.06.2017 JJLOPEZJ 12.04.2017
    17.06.2017 17.06.2017 PLS35205 S540000050 29.01.2017
    IP1020170129 4,155.20 0.00 S540
    400000178246 Install railing atop EP fan inlet duct G250 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10099784
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2018
    E0EBDAYAP 27.01.2017 01.01.2018 01.01.2018
    27.01.2017 E0YESASAM 0.00 0.00 S540
    400000178221 SD Install inspection holes at casing K254 PLAN CANC
    LKD CRTD NMAT PRC CIV 29 F 5 Next shutdown 10099648
    891 1150004635 S540-02-800-891-885 MILLING 03.02.2018 E0EBDAYAP
    10.05.2017 25.01.2018 25.01.2018 27.01.2017 JSIBAL
    0.00 0.00 S540
    400000178097 Replace the conveyor belt at E275 E275 REJC CANC LKD
    CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10096544 403
    1150003433 S540-02-400-403-411 FEED 24.07.2017 JSIBAL 22.12.2016
    16.02.2017 01.03.2017 26.01.2017 JSIBAL
    229,107.30 0.00 S540
    400000178094 SD Replace impeller blade assembly K428 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10090776 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 22.03.2017 AVESCOTE
    07.01.2018 07.01.2018 07.01.2018 26.01.2017 JSIBAL
    0.00 0.00 S540
    400000178090 Reposition of motor access for shaft NDT G200 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 6 Major Shutdown 10092247
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2018
    E0EBDAYAP 07.09.2016 25.01.2018 25.01.2018
    26.01.2017 JSIBAL 0.00 0.00 S540
    400000178089 Reposition of motor access for shaft NDT G250 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 6 Major Shutdown 10092246
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2018
    E0EBDAYAP 07.09.2016 25.01.2018 25.01.2018
    26.01.2017 JSIBAL 0.00 0.00 S540
    400000178069 Replace the defective gate valve K116 PLAN CANC LKD
    CRTD PRT MACM PRC MECH 19 G 4 Until 30 days 10096991 503
    1150003542 S540-02-500-503-531 PREHEATER 18.01.2018 JSIBAL
    01.12.2016 25.01.2018 25.01.2018 25.01.2017 JSIBAL
    1,840.00 0.00 S540
    400000178066 Modify v-belt guarding of K425 K425 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10099482 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.02.2018 E0EBDAYAP
    26.01.2017 01.01.2018 01.01.2018 25.01.2017 JSIBAL
    0.00 0.00 S540
    400000178065 Access for NDT of fan shafting K445 K445 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 6 Major Shutdown 10092243 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.02.2018 E0EBDAYAP
    07.09.2016 25.01.2018 25.01.2018 25.01.2017 JSIBAL
    0.00 0.00 S540
    400000178055 Improve all cooler fan inspection window K430 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 F 5 Next shutdown 10093713
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 03.02.2018
    E0EBDAYAP 04.10.2016 25.01.2018 25.01.2018
    25.01.2017 JSIBAL 0.00 0.00 S540
    400000178041 Obselete gearbox replacement F3848 REJC CANC LKD CRTD
    CSER MACM PRC MECH 19 G 6 Major Shutdown 10099685 622
    1150003620 S540-02-600-622-621 PREMILLING 08.09.2017 DRFRAGATA
    26.02.2017 26.02.2017 26.02.2017 25.01.2017
    AVESCOTE 297,000.00 0.00 S540
    400000178026 Install flowmeter at Drum Drier Burner J132 REJC CANC
    LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10099671
    367 1150003318 S540-02-300-367-346 DRYER 28.08.2018 DRFRAGATA
    25.02.2017 12.05.2017 12.05.2017 25.01.2017
    RJSANTOSM 652,911.50 0.00 S540
    400000177975 Replace belt scrapper at E355 head E355 REJC CANC LKD
    CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10092413 403
    1150003433 S540-02-400-403-411 FEED 20.04.2017 JSIBAL 24.02.2017
    15.06.2017 15.06.2017 25.01.2017 JSIBAL
    77,600.00 0.00 S540
    400000177869 INSTALL AUXILLARY DRIVE MOTOR OF P130MO1 P130 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 F 4 Until 30 days 10099330
    701 1150003710 S540-03-700-701-721 BAGGING 28.08.2018 DRFRAGATA
    30.10.2017 25.01.2018 25.01.2018 23.01.2017
    DRFRAGATA 0.00 0.00 S540
    400000177868 INSTALL AUXILLARY DRIVE MOTOR OF P230MO1 P230 PLAN CANC
    LKD CRTD MACM PRC MECH 19 F 4 Until 30 days 10099331
    702 1150003710 S540-03-700-702-721 BAGGING 28.08.2018 DRFRAGATA
    18.02.2017 25.01.2018 25.01.2018 23.01.2017
    DRFRAGATA 404,713.80 0.00 S540
    400000177767 Replating of 1st step bin hopper HOPPER PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 3 Until one week 10099505
    894 1150004640 S540-02-800-894-898 FEEDING 03.02.2018 E0EBDAYAP
    23.01.2017 25.01.2018 25.01.2018 23.01.2017
    E0RAALBIOR 170,000.00 0.00 S540
    400000177766 RESTORATION OF ENTRANCE DOOR(CAT ENTRY) B-03810 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 22 G 3 Until one week 10099502
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.02.2017
    LAGAPITO 30.01.2017 30.01.2017 30.01.2017
    23.01.2017 RBANDELARIA 0.00 0.00 S540
    400000177734 Modify v-belt guarding of K428 K428 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10099485 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.02.2018 E0EBDAYAP
    23.03.2017 25.01.2018 25.01.2018 22.01.2017
    E0YESASAM 0.00 0.00 S540
    400000177733 Modify v-belt guarding of K426 K426 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10099484 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.02.2018 E0EBDAYAP
    23.01.2017 25.01.2018 25.01.2018 22.01.2017
    E0YESASAM 0.00 0.00 S540
    400000177732 Modify v-belt guarding of K423 K423 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10099481 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.02.2018 E0EBDAYAP
    23.01.2017 25.01.2018 25.01.2018 22.01.2017
    E0YESASAM 0.00 0.00 S540
    400000177730 SD Replace head shaft L120-003 L120-3 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10096653
    891 1150004635 S540-02-800-891-885 MILLING 09.08.2018 RBANDELARIA
    25.11.2016 06.01.2018 06.01.2018 22.01.2017 JSIBAL
    0.00 0.00 S540
    400000177728 Servicing pressure sampling hose at K250 K250 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 21 G 1 Emergency 10098079 891
    1150004635 S540-02-800-891-885 MILLING 28.02.2017 RJSANTOSM
    24.12.2016 15.02.2017 15.02.2017 22.01.2017
    RJSANTOSM 0.00 0.00 S540
    400000177727 Replace the segmental sprockets G310M06 G310M06 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 20 G 3 Until one week 10096792
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.01.2018
    JSIBAL 02.12.2016 25.01.2018 25.01.2018
    22.01.2017 RJSANTOSM 0.00 0.00 S540
    400000177726 Replace the segmental sprockets G310MO4 G310M04 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 20 G 3 Until one week 10096791
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.01.2018
    JSIBAL 02.12.2016 25.01.2018 25.01.2018
    22.01.2017 RJSANTOSM 0.00 0.00 S540
    400000177725 Replace the segmental sprockets G310M02 PLAN CANC
    LKD CRTD NMAT PRC MECH 20 G 3 Until one week 10096788
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 18.01.2018
    JSIBAL 02.12.2016 22.12.2017 22.12.2017
    22.01.2017 RJSANTOSM 8,310.40 0.00 S540
    400000177591 IR891 CALIBRATION OF PRESSURE TRANSMITTE PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    S540 SOLID PLANT 05.03.2020 RJSANTOSM 05.04.2017 05.04.2017
    05.04.2017 P8910003 S540891077 22.01.2017 IP1020170122
    0.00 0.00 S540
    400000177586 IR503 CALIBRATION OF TEMPERATURE TRANSMI PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    S540 SOLID PLANT 27.01.2017 RJSANTOSM 05.04.2017 05.04.2017
    05.04.2017 P5030005 S540503165 22.01.2017 IP1020170122
    0.00 0.00 S540
    400000177585 IR503 CALIBRATION OF PRESSURE TRANSMITTE PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    S540 SOLID PLANT 24.12.2018 RJSANTOSM 05.04.2017 05.04.2017
    05.04.2017 P5030004 S540503164 22.01.2017 IP1020170122
    0.00 0.00 S540
    400000177566 Replace Oil Seal at Input Gearbox F1450A PLAN CANC
    LKD CRTD PRT CSER MACM PRC MECH 19 G 4 Until 30 days
    10099452 601 1150003631 S540-02-600-601-631 TRANSPORT 22.01.2017
    JSIBAL 21.02.2017 28.02.2017 28.02.2017
    21.01.2017 JSIBAL 6,516.00 0.00 S540
    400000177533 MS412 PARTIAL REPLACEMENT OF BUCKET CAN K120 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 8 Critical Prev Maint
    10099441 503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM
    21.03.2017 AVESCOTE 07.01.2018 07.01.2018 07.01.2018
    P4120039 S540412037 21.01.2017 IP1020170121 0.00
    0.00 S540
    400000177532 MS412 PARTIAL REPLACEMENT OF BUCKET CAN H245 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 8 Critical Prev Maint
    10099440 503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM
    31.08.2017 AVESCOTE 07.01.2018 07.01.2018 07.01.2018
    P4120024 S540412022 21.01.2017 IP1020170121 0.00
    0.00 S540
    400000177510 Replace bearing seal at driven side K438 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10097863 503
    1150003542 S540-02-500-503-571 TRANSPORT 24.09.2019 RMESTOSAME
    26.12.2016 07.07.2017 07.07.2017 21.01.2017 JSIBAL
    0.00 0.00 S540
    400000177505 L413 Preven spare tooth belt and pulley L413 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10098592
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 18.01.2018 JSIBAL
    07.01.2017 05.02.2018 05.02.2018 21.01.2017 JSIBAL
    75,764.64 0.00 S540
    400000177504 L415 Preven spare tooth belt and pulley L415 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10098591
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 18.01.2018 JSIBAL
    05.01.2017 25.01.2018 25.01.2018 21.01.2017 JSIBAL
    7,130.00 0.00 S540
    400000177503 Replace airzen blower v-belts 4 pcs K395M01 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10098233
    894 1150004640 S540-02-800-894-898 FEEDING 18.01.2018 JSIBAL
    27.01.2017 25.01.2018 25.01.2018 21.01.2017 JSIBAL
    0.00 0.00 S540
    400000177494 P234 Replace Rotary Valve due to leakage P234 TAPR CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10099419
    702 1150003710 S540-03-700-702-721 BAGGING 22.02.2018 RBANDELARIA
    13.04.2017 13.04.2017 13.04.2017 20.01.2017
    DRFRAGATA 175,465.60 0.00 S540
    400000177415 P133, Replace slide gate of roto 1 bin P133 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10089693
    701 1150003710 S540-03-700-701-721 BAGGING 05.05.2020 RMESTOSAME
    27.02.2017 20.02.2018 20.02.2018 20.01.2017
    RBANDELARIA 12,718.80 0.00 S540
    400000177346 SD Fix oil leaks at PG (going to reducer F3800 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10099002
    622 1150003620 S540-02-600-622-621 PREMILLING 28.08.2018 DRFRAGATA
    13.01.2017 21.05.2018 21.05.2018 19.01.2017
    RBANDELARIA 12,718.80 0.00 S540
    400000177309 ES364 SERVICING OF AIRCONDITIONING UNIT ACU-61 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 P 8 Critical Prev Maint
    100 1150004432 S540-04-100-100-116 HOUSES 27.01.2017 RJSANTOSM
    05.02.2017 05.02.2017 05.02.2017 P3640001 S540364061
    18.01.2017 IP1020170118 0.00 0.00 S540
    400000177308 ES364 SERVICING OF AIRCONDITIONING UNIT ACU-60 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 P 8 Critical Prev Maint
    100 1150004432 S540-04-100-100-116 HOUSES 27.01.2017 RJSANTOSM
    05.02.2017 05.02.2017 05.02.2017 P3640001 S540364060
    18.01.2017 IP1020170118 0.00 0.00 S540
    400000177307 ES364 SERVICING OF AIRCONDITIONING UNIT ACU-59 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 P 8 Critical Prev Maint
    100 1150004432 S540-04-100-100-116 HOUSES 27.01.2017 RJSANTOSM
    05.02.2017 05.02.2017 05.02.2017 P3640001 S540364059
    18.01.2017 IP1020170118 0.00 0.00 S540
    400000177306 ES364 SERVICING OF AIRCONDITIONING UNIT ACU-58 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 P 8 Critical Prev Maint
    100 1150004432 S540-04-100-100-116 HOUSES 27.01.2017 RJSANTOSM
    05.02.2017 05.02.2017 05.02.2017 P3640001 S540364058
    18.01.2017 IP1020170118 0.00 0.00 S540
    400000177305 ES364 SERVICING OF AIRCONDITIONING UNIT ACU-57 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 P 8 Critical Prev Maint
    100 1150004432 S540-04-100-100-116 HOUSES 14.09.2017 DALMODOVAR
    05.02.2017 05.02.2017 05.02.2017 P3640001 S540364057
    18.01.2017 IP1020170118 0.00 0.00 S540
    400000177130 Replace roofing & purlins @ FM3 building B-20100 REJC
    CANC LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10099089
    100 1150004430 S540-02-100-100-111 GENERAL 17.03.2017 E0RAALBIOR
    16.01.2017 10.03.2017 10.03.2017 15.01.2017
    E0RAALBIOR 1,006,500.00 0.00 S540
    400000176617 Install dedusting pipe @ F3805 & F3851 F3805 REJC CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10098892
    622 1150003620 S540-02-600-622-621 PREMILLING 01.07.2019 DRFRAGATA
    11.01.2017 26.04.2017 26.04.2017 10.01.2017
    E0RAALBIOR 484,900.00 0.00 S540
    400000176578 AS232101 DECLOGGING OF CEMENT SILO CS08 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 05 A 7 Gral Prev Maint 718
    1150003710 S540-03-700-718-715 BULK STORAGE 16.01.2017 GGORENDAIN
    24.03.2017 24.03.2017 24.03.2017 PAS23205 S540000972
    10.01.2017 IP1020170110 0.00 0.00 S540
    400000176577 AS232101 DECLOGGING OF CEMENT SILO CS07 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 05 A 7 Gral Prev Maint 717
    1150003710 S540-03-700-717-715 BULK STORAGE 16.01.2017 GGORENDAIN
    24.03.2017 24.03.2017 24.03.2017 PAS23204 S540000971
    10.01.2017 IP1020170110 0.00 0.00 S540
    400000176576 AS232101 DECLOGGING OF CEMENT SILO CS06 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 05 A 7 Gral Prev Maint 716
    1150003710 S540-03-700-716-715 BULK STORAGE 16.01.2017 GGORENDAIN
    24.03.2017 24.03.2017 24.03.2017 PAS23203 S540000970
    10.01.2017 IP1020170110 0.00 0.00 S540
    400000176575 AS232101 DECLOGGING OF CEMENT SILO CS05 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 05 A 7 Gral Prev Maint 715
    1150003710 S540-03-700-715-715 BULK STORAGE 16.01.2017 GGORENDAIN
    24.03.2017 24.03.2017 24.03.2017 PAS23202 S540000969
    10.01.2017 IP1020170110 0.00 0.00 S540
    400000176574 AS232101 DECLOGGING OF CEMENT SILO CS03 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 05 A 7 Gral Prev Maint 713
    1150003710 S540-03-700-713-715 BULK STORAGE 16.01.2017 GGORENDAIN
    24.03.2017 24.03.2017 24.03.2017 PAS23201 S540000830
    10.01.2017 IP1020170110 0.00 0.00 S540
    400000176563 Install Purging air at 2pcs IKN Peephole K400 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 F 4 Until 30 days 10098796
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 28.03.2017 JSIBAL
    08.02.2017 08.02.2017 08.02.2017 09.01.2017
    RLFERNANDE 0.00 0.00 S540
    400000176511 Grinding balls for FM 3 2017 F3300 TAPR CANC LKD CRTD
    CSER MACM PRC MECH 05 A 4 Until 30 days 10098749 603
    1150003633 S540-02-600-603-622 MILLING 29.01.2017 GGORENDAIN
    08.02.2017 08.02.2017 08.02.2017 08.01.2017
    GGORENDAIN 3,696,589.93 0.00 S540
    400000176505 Grinding balls for FM 2 2017 F2100 TAPR CANC LKD CRTD
    CSER MACM PRC MECH 05 A 4 Until 30 days 10098748 602
    1150003632 S540-02-600-602-622 MILLING 29.01.2017 GGORENDAIN
    08.02.2017 08.02.2017 08.02.2017 08.01.2017
    GGORENDAIN 3,114,565.41 0.00 S540
    400000176504 Grinding balls for FM 1 2017 F1100 TAPR CANC LKD CRTD
    CSER MACM PRC MECH 05 A 4 Until 30 days 10098747 601
    1150003631 S540-02-600-601-622 MILLING 29.01.2017 GGORENDAIN
    08.02.2017 08.02.2017 08.02.2017 08.01.2017
    GGORENDAIN 3,114,565.41 0.00 S540
    400000176501 Replacement of busted bulb at Cooler E210 TAPR CANC
    LKD CRTD CSER MACM PRC ELEC 21 G 2 Until two days 10098655
    403 1150003433 S540-02-400-403-411 FEED 27.04.2017 RJSANTOSM
    09.01.2017 12.02.2017 12.02.2017 08.01.2017
    RJSANTOSM 4,500.00 0.00 S540
    400000176407 IR403 CALIBRATION OF DAMPER ACTUATOR PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    S540 SOLID PLANT 27.04.2017 RJSANTOSM 21.03.2017 21.03.2017
    21.03.2017 P4030004 S540403084 07.01.2017 IP1020170107
    0.00 0.00 S540
    400000176190 A460-REPLACE OIL SEAL OF FLUID COUPLING A460 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 1 Emergency 10098534 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 23.01.2017 JSIBAL
    05.01.2017 05.01.2017 05.01.2017 04.01.2017
    RBANDELARIA 0.00 0.00 S540
    400000176080 REPLACE BUSTED LIGHTINGS AT FM AREA B-10050 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 20 G 3 Until one week 10098398
    100 1150004430 S540-02-100-100-114 ELECTRICAL 12.01.2017 RJSANTOSM
    10.01.2017 07.01.2017 07.01.2017 03.01.2017
    RJSANTOSM 0.00 0.00 S540
    400000175954 SD Recondition of C200 driven wheels C200 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10095882
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    25.07.2017 JSIBAL 21.01.2017 15.06.2017 15.06.2017
    02.01.2017 DRFRAGATA 0.00 0.00 S540
    400000175890 SD A100 replacement of A100 tail sprocke A100 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 29 G 6 Major Shutdown
    10096516 302 1150003311 S540-01-300-302-311 RECEPTION 16.02.2019
    E0EBDAYAP 22.06.2020 28.02.2019 28.02.2019
    31.12.2016 DRFRAGATA 0.00 0.00 S540
    400000175770 Modify rolled-up door to sliding door B-201201 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10096473
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 03.02.2017
    E0RAALBIOR 21.01.2017 21.01.2017 21.01.2017
    29.12.2016 E0NDTRINID 0.00 0.00 S540
    400000175695 PREPSARE SPARE OF K211,K212,F351 & F352 K211M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 G 5 Next shutdown 10098165
    503 1150003542 S540-02-500-503-531 PREHEATER 02.01.2017 RJSANTOSM
    27.12.2016 28.12.2016 28.12.2016 27.12.2016
    RJSANTOSM 0.00 0.00 S540
    400000175694 Replace defectiive oil filter element K321A REJC CANC
    LKD CRTD PRT CSER MACM PRC MECH 19 G 4 Until 30 days
    10098221 503 1150003542 S540-02-500-503-541 KILN 01.08.2017 JSIBAL
    27.01.2017 15.06.2017 15.06.2017 27.12.2016 JSIBAL
    255,000.00 0.00 S540
    400000175647 Patching of worn-out dedusting pipe P275B REJC CANC LKD
    CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10093416 702
    1150003710 S540-03-700-702-721 BAGGING 08.03.2019 RMESTOSAME
    27.07.2017 27.07.2017 27.07.2017 27.12.2016
    DRFRAGATA 128,088.00 0.00 S540
    400000175493 SD replace tail assembly F3806 F3806 TAPR CANC LKD
    CRTD PRT MACM PRC MECH 29 G 5 Next shutdown 10093072 622
    1150003620 S540-02-600-622-621 PREMILLING 13.09.2019 RMESTOSAME
    22.04.2017 30.11.2017 30.11.2017 24.12.2016
    DRFRAGATA 340,680.81 0.00 S540
    400000175491 SD F3300 Replace liners of partition wal F3300 TAPR CANC
    LKD CRTD PRT MACM PRC MECH 29 G 5 Next shutdown 10092633
    603 1150003633 S540-02-600-603-622 MILLING 20.01.2018 E0EBDAYAP
    14.09.2016 01.12.2017 08.01.2018 23.12.2016
    DRFRAGATA 1,406,365.70 0.00 S540
    400000175242 ES364 SERVICING OF AIRCONDITIONING UNIT ACU-139 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 P 8 Critical Prev Maint
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 27.01.2017
    RJSANTOSM 29.12.2016 29.12.2016 29.12.2016 P3640001
    S540364038 23.12.2016 IP1020161223 0.00 0.00
    S540
    400000175169 Modify deflector at ricehusk bin L803 PLAN CANC LKD
    CRTD NMAT PRC CIV 19 F 4 Until 30 days 10098053 893
    1150003542 S540-02-800-893-898 FEEDING 03.02.2017 E0RAALBIOR
    23.12.2016 23.12.2016 23.12.2016 22.12.2016
    E0RAALBIOR 0.00 0.00 S540
    400000175026 Installation of chain guard at J150MO5 J150 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10097874
    367 1150003318 S540-02-300-367-346 DRYER 03.02.2017 E0RAALBIOR
    28.12.2016 28.12.2016 28.12.2016 21.12.2016
    E0NDTRINID 0.00 0.00 S540
    400000175025 Install hinge-type inspection holes P462 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10097963 704
    1150003710 S540-03-700-704-721 BAGGING 03.02.2017 E0RAALBIOR
    28.12.2016 28.12.2016 28.12.2016 21.12.2016
    E0NDTRINID 0.00 0.00 S540
    400000175019 Additional works repair of G341??? G341 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10097988 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2017 JSIBAL
    21.12.2016 21.12.2016 21.12.2016 21.12.2016
    E0RAALBIOR 60,000.00 0.00 S540
    400000175018 Replate&patching @outlet duct G300 storm G300 REJC CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10097986
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 09.09.2017
    DRFRAGATA 21.12.2016 16.02.2017 01.03.2017
    21.12.2016 E0RAALBIOR 180,000.00 0.00 S540
    400000175007 Replace rocker arm #1 free end bearing F100 PLAN CANC
    LKD CRTD CSER MANC NTUP PRC MECH 29 V 5 Next shutdown
    10097881 403 1150003433 S540-02-400-403-422 MILLING 28.03.2017
    RMESTOSAME 07.01.2018 04.04.2017 04.04.2017
    20.12.2016 AVESCOTE 477,780.06 0.00 S540
    400000174958 Relagging of head and snub pulley F121 REJC CANC LKD
    CRTD PRT NMAT PRC MECH 19 G 3 Until one week 10097794 403
    1150003433 S540-02-400-403-422 MILLING 05.03.2017 RMESTOSAME
    23.12.2016 23.12.2016 23.12.2016 20.12.2016
    DRFRAGATA 140,000.00 0.00 S540
    400000174876 Em Modification of CO2 L200 L200 REJC CANC LKD CRTD
    CSER NMAT PRC MECH 29 F 8 Critical Prev Maint 10097876 891
    1150004635 S540-02-800-891-885 MILLING 03.03.2017 JSIBAL
    20.02.2017 20.02.2017 20.02.2017 19.12.2016
    AVESCOTE 132,000.00 0.00 S540
    400000174870 Installation of the inspection window F1180 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 3 Until one week 10097606
    601 1150003631 S540-02-600-601-622 MILLING 03.02.2017 E0RAALBIOR
    20.12.2016 20.12.2016 20.12.2016 18.12.2016
    E0RAALBIOR 0.00 0.00 S540
    400000174869 Installation of inspection window F2180 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 3 Until one week 10097620 602
    1150003632 S540-02-600-602-622 MILLING 03.02.2017 E0RAALBIOR
    20.12.2016 20.12.2016 20.12.2016 18.12.2016
    E0RAALBIOR 0.00 0.00 S540
    400000174868 Installation of inspection window F2190 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 3 Until one week 10097621 602
    1150003632 S540-02-600-602-622 MILLING 03.02.2017 E0RAALBIOR
    20.12.2016 20.12.2016 20.12.2016 18.12.2016
    E0RAALBIOR 0.00 0.00 S540
    400000174867 Installation of inspection window F3400 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 3 Until one week 10097697 603
    1150003633 S540-02-600-603-622 MILLING 03.02.2017 E0RAALBIOR
    21.12.2016 21.12.2016 21.12.2016 18.12.2016
    E0RAALBIOR 0.00 0.00 S540
    400000174523 Enlargement of F220 reject pipe F220 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10096806 403
    1150003433 S540-02-400-403-422 MILLING 03.02.2017 E0RAALBIOR
    25.11.2016 14.12.2016 14.12.2016 14.12.2016
    E0RAALBIOR 0.00 0.00 S540
    400000174333 New BFO pump control installation J132M01 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 21 G 5 Next shutdown 10095320
    367 1150003318 S540-02-300-367-346 DRYER 02.06.2017 RJSANTOSM
    02.11.2016 16.05.2017 16.05.2017 12.12.2016
    RJSANTOSM 0.00 0.00 S540
    400000174331 Repair of the worn-out flange metal F3426 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 1 Emergency 10097541 603
    1150003633 S540-02-600-603-622 MILLING 16.02.2017 RMESTOSAME
    13.12.2016 25.07.2017 25.07.2017 12.12.2016
    DRFRAGATA 0.00 0.00 S540
    400000174329 Replace defect.ammeter and power factor. MAN 1 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10094874
    800 1150004605 S540-04-800-800-815 POWER GENERATION 02.08.2017
    RJSANTOSM 23.11.2016 23.06.2017 23.06.2017
    12.12.2016 RJSANTOSM 0.00 0.00 S540
    400000174327 Replace under rated fuse of controller H150-SEQ01 PLAN
    CANC LKD CRTD CSER MACM PRC INST 21 G 2 Until two days 10094606
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    25.04.2017 RJSANTOSM 22.10.2016 16.06.2017 16.06.2017
    12.12.2016 RJSANTOSM 98,400.00 0.00 S540
    400000174324 Replacement of ageing signal cable K400-001 PLAN CANC
    LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10093502
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 28.02.2017
    RJSANTOSM 02.10.2016 15.02.2017 15.02.2017
    12.12.2016 RJSANTOSM 51,115.00 0.00 S540
    400000174209 Repair of Electric Hoist B-01100 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10097356 100
    1150004430 S540-01-100-100-111 GENERAL 03.02.2018 RBANDELARIA
    07.03.2017 18.01.2018 18.01.2018 11.12.2016
    DRFRAGATA 0.00 0.00 S540
    400000174208 Instalaltion of inspection hole at L225A L225A PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10096934
    891 1150004635 S540-02-800-891-885 MILLING 03.02.2017 E0RAALBIOR
    29.11.2016 12.12.2016 12.12.2016 11.12.2016
    E0RAALBIOR 0.00 0.00 S540
    400000174207 Instalaltion of inspection hole at L225B L225B PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10096935
    891 1150004635 S540-02-800-891-885 MILLING 03.02.2017 E0RAALBIOR
    29.11.2016 12.12.2016 12.12.2016 11.12.2016
    E0RAALBIOR 0.00 0.00 S540
    400000174206 Instalaltion of inspection hole at L225C L225C PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10096936
    891 1150004635 S540-02-800-891-885 MILLING 03.02.2017 E0RAALBIOR
    29.11.2016 12.12.2016 12.12.2016 11.12.2016
    E0RAALBIOR 0.00 0.00 S540
    400000174205 Instalaltion of inspection window L130 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10096937 891
    1150004635 S540-02-800-891-885 MILLING 03.02.2017 E0RAALBIOR
    29.11.2016 12.12.2016 12.12.2016 11.12.2016
    E0RAALBIOR 0.00 0.00 S540
    400000174066 Relocation of cable tray at A200 head A200 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 G 6 Major Shutdown 10094039
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 03.02.2017
    E0RAALBIOR 15.11.2016 15.04.2017 16.04.2017
    09.12.2016 RJSANTOSM 0.00 0.00 S540
    400000174065 Install on-line motor temp. monitoring K310M01 PLAN
    CANC LKD CRTD CSER NMAT PRC INST 30 G 6 Major Shutdown 10093915
    503 1150003542 S540-02-500-503-541 KILN 30.01.2018 RJSANTOSM
    06.10.2016 15.01.2018 15.01.2018 09.12.2016
    RJSANTOSM 0.00 0.00 S540
    400000174063 Replace geared motor and brake coil C110M01 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 2 Until two days 10097310
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    30.08.2018 RJSANTOSM 09.12.2016 15.07.2017 15.07.2017
    09.12.2016 RJSANTOSM 442,000.00 0.00 S540
    400000173845 F050 Change OIl of Hydraulic Oil F050 REJC CANC LKD
    CRTD MACM PRC MECH 29 D 6 Major Shutdown 10097275 403
    1150003433 S540-02-400-403-422 MILLING 23.01.2017 JSIBAL
    06.12.2016 06.12.2016 06.12.2016 05.12.2016
    DRFRAGATA 127,528.44 0.00 S540
    400000173836 K310 TYRE 2 Change Oil K310-004 TAPR CANC LKD CRTD
    CSER MACM PRC LUBR 29 G 6 Major Shutdown 10097259 503
    1150003542 S540-02-500-503-541 KILN 31.01.2017 AVESCOTE 20.02.2017
    20.02.2017 20.02.2017 05.12.2016 DRFRAGATA
    675,000.00 0.00 S540
    400000173613 MS392 REPLACEMENT OF DUST VALVE #9 K409 K409 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 31.01.2017
    AVESCOTE 14.03.2017 14.03.2017 14.03.2017 P3920007
    S540392007 03.12.2016 IP1020161203 141,021.44 0.00
    S540
    400000173546 C200 Replace bolts and side bars of shov C200 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10095880
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    28.03.2017 JSIBAL 21.04.2017 21.04.2017 21.04.2017
    03.12.2016 DRFRAGATA 6,652.80 0.00 S540
    400000173544 Replace detached screw conveyor plight A270 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10096512
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 31.01.2017 JSIBAL
    22.11.2016 03.12.2016 03.12.2016 03.12.2016
    DRFRAGATA 5,909.40 0.00 S540
    400000173543 Reactivate condemned rotary valve A260 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10096513 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 31.01.2017 JSIBAL
    10.12.2016 10.12.2016 10.12.2016 03.12.2016
    DRFRAGATA 0.00 0.00 S540
    400000173497 REPAIR THE KILN MAIN DOORdone K310 REJC CANC LKD CRTD
    NMAT PRC MECH 29 V 1 Emergency 10096744 503 1150003542 S540-
    02-500-503-541 KILN 01.02.2017 DRFRAGATA 03.12.2016 03.12.2016
    03.12.2016 01.12.2016 AVESCOTE 651,000.00
    0.00 S540
    400000173429 Cut & blind air duct interconnectiondone K421 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 1 Emergency 10096990 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 11.01.2017 E0JSAVALCN
    01.12.2016 01.12.2016 01.12.2016 01.12.2016
    DRFRAGATA 132,893.98 0.00 S540
    400000173247 Provision of inspection hole at K251B K251B PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10096815
    891 1150004635 S540-02-800-891-885 MILLING 03.02.2017 E0RAALBIOR
    03.12.2016 03.12.2016 03.12.2016 27.11.2016
    E0RAALBIOR 0.00 0.00 S540
    400000173246 Provision of inspection hole at K251 K251A PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10096814
    891 1150004635 S540-02-800-891-885 MILLING 03.02.2017 E0RAALBIOR
    03.12.2016 03.12.2016 03.12.2016 27.11.2016
    E0RAALBIOR 0.00 0.00 S540
    400000173245 Provision of inspection hole at H270 H270 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 3 Until one week 10096813
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 03.02.2017
    E0RAALBIOR 03.12.2016 03.12.2016 03.12.2016
    27.11.2016 E0RAALBIOR 0.00 0.00 S540
    400000173073 F100 Scaffolding Works F100 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 G 6 Major Shutdown 10096775 403 1150003433 S540-
    02-400-403-422 MILLING 10.01.2017 AVESCOTE 25.11.2016 25.11.2016
    25.11.2016 24.11.2016 DRFRAGATA 35,909.40
    0.00 S540
    400000173015 Modify the chain guard of F120 F120 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10096500 403
    1150003433 S540-02-400-403-422 MILLING 03.02.2017 E0RAALBIOR
    24.11.2016 27.01.2017 27.01.2017 23.11.2016
    E0RAALBIOR 0.00 0.00 S540
    400000173014 Provison of inspection hole at E361 E361 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10096646 403
    1150003433 S540-02-400-403-411 FEED 03.02.2017 E0RAALBIOR 30.11.2016
    30.11.2016 30.11.2016 23.11.2016 E0RAALBIOR
    0.00 0.00 S540
    400000173013 Provision of inspection hole G101M02 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10096711 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2017
    E0RAALBIOR 01.12.2016 01.12.2016 01.12.2016
    23.11.2016 E0RAALBIOR 0.00 0.00 S540
    400000173012 Provision of inspection hole at G101MO1 G101M01 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10096712
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2017
    E0RAALBIOR 01.12.2016 01.12.2016 01.12.2016
    23.11.2016 E0RAALBIOR 0.00 0.00 S540
    400000172997 Replacement of Kiln door components K310 K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 3 Until one week 10096694
    503 1150003542 S540-02-500-503-541 KILN 24.11.2016 FDICOLEN
    24.11.2016 24.11.2016 24.11.2016 23.11.2016
    FDICOLEN 500,000.00 0.00 S540
    400000172979 Repair the worn-out stair step at F220 F220 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10096643
    403 1150003433 S540-02-400-403-422 MILLING 03.02.2017 E0RAALBIOR
    30.11.2016 30.11.2016 30.11.2016 23.11.2016
    E0RAALBIOR 0.00 0.00 S540
    400000172717 Replating of A460 discharge chute A460 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10096218 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 22.02.2020
    RMESTOSAME 25.11.2016 25.11.2016 25.11.2016
    22.11.2016 DRFRAGATA 215,400.40 0.00 S540
    400000172625 Provision of access stair at F3851 F3851 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10096270 622
    1150003620 S540-02-600-622-621 PREMILLING 03.02.2017 E0RAALBIOR
    24.11.2016 27.01.2017 27.01.2017 21.11.2016
    E0RAALBIOR 0.00 0.00 S540
    400000172623 P115 Repair detached chain guard P115 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 5 Next shutdown 10096137 701
    1150003710 S540-03-700-701-716 TRANSPORT 03.02.2017 E0RAALBIOR
    22.11.2016 21.01.2017 21.01.2017 21.11.2016
    E0RAALBIOR 0.00 0.00 S540
    400000172622 NMHA-Install back removed hand rail F3300M01 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10096133
    603 1150003633 S540-02-600-603-622 MILLING 03.02.2017 E0RAALBIOR
    16.11.2016 21.01.2017 21.01.2017 21.11.2016
    E0RAALBIOR 0.00 0.00 S540
    400000172621 SD On-site machining of Rocker arm Brg F100 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 V 6 Major Shutdown 10096461
    403 1150003433 S540-02-400-403-422 MILLING 31.01.2017 AVESCOTE
    07.01.2018 07.01.2018 07.01.2018 21.11.2016
    AVESCOTE 1,000,000.00 0.00 S540
    400000172603 F1100 Ball Sorting F1100 REJC CANC LKD CRTD NMAT PRC
    MECH 19 O 3 Until one week 10096420 601 1150003631 S540-
    02-600-601-622 MILLING 19.01.2017 RQUERAL 28.11.2016 28.11.2016
    28.11.2016 20.11.2016 DRFRAGATA 177,000.00
    0.00 S540
    400000172453 Refurbishment of Rotor L415 cancel redun L415 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 29 V 4 Until 30 days 10096323
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 20.08.2022
    JNCSANTOS 15.03.2017 15.03.2017 15.03.2017
    17.11.2016 AVESCOTE 1,085,381.68 0.00 S540
    400000172448 A100 Partial Replacement of Pan Rollers/ A100 REJC CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10096321
    302 1150003311 S540-01-300-302-311 RECEPTION 02.09.2021 RMESTOSAME
    18.11.2016 18.11.2016 18.11.2016 17.11.2016
    DRFRAGATA 139,456.80 0.00 S540
    400000172319 SD Replace oil seal at DE of trunnion F2100 TAPR CANC
    LKD CRTD MACM PRC MECH 29 G 3 Until one week 10096092
    602 1150003632 S540-02-600-602-622 MILLING 20.01.2018 E0EBDAYAP
    25.02.2017 12.12.2017 12.12.2017 15.11.2016
    DRFRAGATA 20,536.37 0.00 S540
    400000172309 Installation of hoist at kiln CCR B-70102 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10096176
    130 1150003542 S540-02-100-130-131 CCR AND OFFICES 03.02.2017
    E0RAALBIOR 16.11.2016 16.01.2017 16.01.2017
    15.11.2016 E0RAALBIOR 0.00 0.00 S540
    400000172161 Install of scaffolds access for inspt'n G100 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 6 Major Shutdown 10093746
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.03.2017
    RMESTOSAME 15.11.2016 14.01.2017 14.01.2017
    13.11.2016 DRFRAGATA 0.00 0.00 S540
    400000172151 CHECK/REPLACE PG EXHAUST FAN VIBRATION F3808M01-001
    REJC CANC LKD CRTD CSER MACM PRC ELEC 21 G 4 Until 30 days
    10096006 622 1150003620 S540-02-600-622-621 PREMILLING 30.05.2017
    RJSANTOSM 13.12.2016 02.03.2017 02.03.2017
    13.11.2016 IZSANTOS 357,200.00 0.00 S540
    400000172146 CHECK F3800 MO1 GEARBOX VIBTATION SENSOR F3800M01 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 21 G 4 Until 30 days 10095996
    622 1150003620 S540-02-600-622-621 PREMILLING 30.05.2017 RJSANTOSM
    13.12.2016 20.03.2017 20.03.2017 13.11.2016
    IZSANTOS 178,600.00 0.00 S540
    400000171770 Access for NDT of fan shafting K250 K250 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 6 Major Shutdown 10092244 891
    1150004635 S540-02-800-891-885 MILLING 03.02.2017 E0RAALBIOR
    07.02.2017 30.11.2016 30.11.2016 10.11.2016
    E0RAALBIOR 0.00 0.00 S540
    400000171751 Replace grabbing brake wheel @OHC#2 OHC02M03-003 PLAN
    CANC LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10092264
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    03.02.2017 JSIBAL 16.12.2016 15.04.2017 15.04.2017
    09.11.2016 RBANDELARIA 79,600.00 0.00 S540
    400000171636 Modification of Head Pulley CT-01 K384 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10095371 894
    1150004640 S540-02-800-894-898 FEEDING 06.06.2017 RMESTOSAME
    02.03.2017 02.03.2017 02.03.2017 08.11.2016 JSIBAL
    120,824.78 0.00 S540
    400000171598 Replace fpiston cable rake motor&brake. C200-PLC01 TAPR
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 5 Next shutdown 10094743
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    19.08.2018 RJSANTOSM 21.11.2016 10.07.2018 10.07.2018
    07.11.2016 RJSANTOSM 180,720.00 0.00 S540
    400000171418 Install support beam for coalmill roller L200 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 F 4 Until 30 days 10095581
    891 1150004635 S540-02-800-891-885 MILLING 03.02.2017 E0RAALBIOR
    07.11.2016 06.01.2017 06.01.2017 06.11.2016
    E0RAALBIOR 0.00 0.00 S540
    400000171414 Replace deepwell #21 check valve PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10090089 840
    1150004430 S540-04-800-840-831 WELLS 03.02.2018 RBANDELARIA 25.04.2017
    22.12.2017 22.12.2017 06.11.2016 DRFRAGATA
    0.00 0.00 S540
    400000171408 Modify piping system of DW #14 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10090087 840
    1150004430 S540-04-800-840-831 WELLS 03.02.2018 RBANDELARIA 25.04.2017
    22.12.2017 22.12.2017 06.11.2016 DRFRAGATA
    4,155.20 0.00 S540
    400000171115 Provision of Metal plate below Conveyor F3223 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10095072
    622 1150003620 S540-02-600-622-612 FEED 03.02.2017 E0RAALBIOR
    30.11.2016 30.11.2016 30.11.2016 04.11.2016
    E0RAALBIOR 0.00 0.00 S540
    400000171100 SD Provision of inspection manholes F2520 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 29 F 3 Until one week 10095432 602
    1150003632 S540-02-600-602-622 MILLING 03.02.2017 E0RAALBIOR
    20.12.2016 20.12.2016 20.12.2016 03.11.2016
    E0RAALBIOR 0.00 0.00 S540
    400000171099 Clean/repaint of potable water tank M71102-0001 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10094940
    843 1150004615 S540-04-800-843-842 POTABLE WATER STORAGE 03.02.2017
    E0RAALBIOR 16.04.2017 16.04.2017 16.04.2017
    03.11.2016 E0RAALBIOR 0.00 0.00 S540
    400000171058 Fab./install catcher pan @ tail portion H110 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10094993
    403 1150003433 S540-02-400-403-431 TRANSPORT 03.02.2017 E0RAALBIOR
    24.11.2016 27.01.2017 27.01.2017 02.11.2016
    E0RAALBIOR 0.00 0.00 S540
    400000171057 Fab./install catcher pan @ tail portion K120 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10094992
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 03.02.2017
    E0RAALBIOR 24.11.2016 27.01.2017 27.01.2017
    02.11.2016 E0RAALBIOR 0.00 0.00 S540
    400000171053 Kiln tyre 3 change oil K310-005 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 6 Major Shutdown 10095407 503 1150003542
    S540-02-500-503-541 KILN 05.02.2017 JSIBAL 21.11.2016 21.11.2016
    21.11.2016 02.11.2016 DRFRAGATA 795,600.00
    0.00 S540
    400000171047 Provision of chain cover @F1030 F2030 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10095355 602
    1150003632 S540-02-600-602-612 FEED 03.02.2017 E0RAALBIOR 09.12.2016
    09.12.2016 09.12.2016 02.11.2016 E0YESASAM
    0.00 0.00 S540
    400000170728 Request to purchase Thermal imager Ti450 K310 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10094947
    503 1150003542 S540-02-500-503-541 KILN 02.02.2017 JSIBAL
    15.01.2017 27.01.2017 27.01.2017 27.10.2016
    RJSANTOSM 529,520.00 0.00 S540
    400000170665 Replacement of motion detector F3805-SAL08 PLAN CANC
    LKD CRTD CSER MACM PRC INST 21 G 1 Emergency 10094920 622
    1150003620 S540-02-600-622-621 PREMILLING 28.02.2017 RJSANTOSM
    26.10.2016 16.02.2017 16.02.2017 26.10.2016
    IZSANTOS 39,385.26 0.00 S540
    400000170664 A100 replace belt gaurd with sealed casi A110 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10094172
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 03.02.2017
    E0RAALBIOR 21.11.2016 20.02.2017 20.02.2017
    26.10.2016 E0YESASAM 0.00 0.00 S540
    400000170601 Replace pressure guage L710 PLAN CANC LKD CRTD CSER
    NMAT PRC MECH 19 G 4 Until 30 days 10094294 892 1150003542
    S540-02-800-892-854 HEATING STATION 31.01.2017 JSIBAL 12.11.2016
    14.01.2017 14.01.2017 26.10.2016 JSIBAL
    0.00 0.00 S540
    400000170533 LOCAL FABRICATION OF ROTARY AIR VALVE F3810M02 TAPR
    CANC LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10094968
    622 1150003620 S540-02-600-622-621 PREMILLING 20.01.2018 E0EBDAYAP
    22.11.2017 22.11.2017 22.11.2017 25.10.2016
    RBANDELARIA 620,000.00 0.00 S540
    400000170531 F3810M02,REPLACE ROTARY AIR VALVE ASSY. F3810M02 PLAN
    CANC LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10094966
    622 1150003620 S540-02-600-622-621 PREMILLING 20.01.2018 E0EBDAYAP
    22.09.2017 22.12.2017 22.12.2017 25.10.2016
    RBANDELARIA 620,000.00 0.00 S540
    400000170515 SD Replace head shaft K418lj K418 REJC CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10094944 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 26.01.2018 RLFERNANDE 21.11.2016
    03.12.2016 03.12.2016 24.10.2016 AVESCOTE
    403,772.28 0.00 S540
    400000170224 G100 purchase spare spray lance G100 TAPR CANC LKD
    CRTD PRT MACM PRC MECH 19 G 5 Next shutdown 10094349 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 30.11.2017
    RMESTOSAME 21.05.2017 21.07.2017 21.07.2017
    22.10.2016 JSIBAL 775,000.05 0.00 S540
    400000170159 NHMA Reinforce structure of F3400 BE F3400 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 F 6 Major Shutdown 10088404
    603 1150003633 S540-02-600-603-622 MILLING 03.02.2017 E0RAALBIOR
    12.12.2016 12.12.2016 12.12.2016 21.10.2016
    DRFRAGATA 0.00 0.00 S540
    400000170158 NMHA installtion of hoist 5 tonner F3400 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 F 6 Major Shutdown 10088403 603
    1150003633 S540-02-600-603-622 MILLING 20.01.2018 E0EBDAYAP
    12.06.2017 30.11.2017 30.11.2017 21.10.2016
    DRFRAGATA 0.00 0.00 S540
    400000170157 Install snub pulley tail side 400000154 F3251 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 F 5 Next shutdown 10085034
    622 1150003620 S540-02-600-622-621 PREMILLING 20.01.2018 E0EBDAYAP
    22.08.2017 30.11.2017 30.11.2017 21.10.2016
    DRFRAGATA 0.00 0.00 S540
    400000170111 Concrete wall around stockpile area J130 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10086699 367
    1150003318 S540-02-300-367-346 DRYER 03.02.2017 E0RAALBIOR 02.06.2016
    06.01.2017 06.01.2017 21.10.2016 E0RAALBIOR
    0.00 0.00 S540
    400000170110 Modify discharge chute D350 PLAN CANC LKD CRTD CSER
    NMAT PRC CIV 22 F 5 Next shutdown 10091485 365 1150003311
    S540-01-300-365-361 RECEPTION (SILICA) 03.02.2017 E0RAALBIOR
    23.08.2016 16.02.2017 16.02.2017 21.10.2016
    E0RAALBIOR 0.00 0.00 S540
    400000170108 Insatll additional ladder step CS04 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10092272 714
    1150003710 S540-03-700-714-715 BULK STORAGE 03.02.2017 E0RAALBIOR
    15.09.2016 06.01.2017 06.01.2017 21.10.2016
    E0RAALBIOR 0.00 0.00 S540
    400000169999 Replace the high pressure pump F1150AM01 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 19 V 1 Emergency 10094612 601
    1150003631 S540-02-600-601-622 MILLING 01.02.2017 DRFRAGATA
    20.10.2016 16.04.2017 16.04.2017 19.10.2016
    AVESCOTE 212,205.00 0.00 S540
    400000169760 Request to purchase hand held radio B-201243 TAPR CANC
    LKD CRTD CSER MACM PRC INST 20 G 4 Until 30 days 10094391
    100 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 31.05.2017
    RJSANTOSM 20.11.2016 15.05.2017 15.05.2017
    17.10.2016 RJSANTOSM 40,625.00 0.00 S540
    400000169740 Modify overhead transformer post design. T03-611 TAPR
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10091377
    810 1150004600 S540-04-800-810-812 DISTRIBUTION SUBSTATION 29.08.2018
    RJSANTOSM 20.09.2016 20.01.2018 20.01.2018
    16.10.2016 RJSANTOSM 800,000.00 0.00 S540
    400000169647 MS394 REPLATING OF BYPASS CHUTE (BOTH SI K435 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-571 TRANSPORT 10.01.2017 AVESCOTE
    28.12.2016 28.12.2016 28.12.2016 P3940002 S540394002
    16.10.2016 IP1020161016 156,584.58 0.00 S540
    400000169425 Replate the inner cone @F3834 F3834 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10092696 603 1150003633
    S540-02-600-603-622 MILLING 20.01.2018 E0EBDAYAP 24.10.2016
    22.12.2017 22.12.2017 13.10.2016 RBANDELARIA
    12,465.60 0.00 S540
    400000169127 Rerouting of Canal J131 PLAN CANC LKD CRTD PRT
    CSER NMAT PRC CIV 22 F 4 Until 30 days 10093414 367
    1150003318 S540-02-300-367-346 DRYER 03.02.2017 E0RAALBIOR 30.12.2016
    30.12.2016 30.12.2016 13.10.2016 E0RAALBIOR
    0.00 0.00 S540
    400000168998 Repair of Tuff Dryer canopy J131 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 G 4 Until 30 days 10093299 367
    1150003318 S540-02-300-367-346 DRYER 03.02.2017 E0RAALBIOR 29.01.2017
    29.01.2017 29.01.2017 12.10.2016 E0YESASAM
    0.00 0.00 S540
    400000168991 Replace all stationary blades of SEPAXdo F2310 TAPR CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10093755
    602 1150003632 S540-02-600-602-622 MILLING 20.01.2018 E0EBDAYAP
    04.10.2017 12.12.2017 15.04.2018 12.10.2016
    RBANDELARIA 141,259.28 0.00 S540
    400000168888 Replace all pins of RDF OHC bucket OHC-RDF REJC CANC
    LKD CRTD PRT CSER MACM PRC MECH 19 G 3 Until one week
    10094043 894 1150004640 S540-02-800-894-898 FEEDING 20.01.2017
    JSIBAL 15.10.2016 16.02.2017 16.02.2017
    10.10.2016 RBANDELARIA 760,000.00 0.00 S540
    400000168814 Install railings at A200 IBC head A200 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 5 Next shutdown 10094036 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 03.02.2017 E0RAALBIOR
    10.01.2017 10.01.2017 10.01.2017 09.10.2016
    E0YESASAM 0.00 0.00 S540
    400000168813 Install toeboards at A200 IBC platform A200 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 5 Next shutdown 10094035
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 03.02.2017
    E0RAALBIOR 10.01.2017 10.01.2017 10.01.2017
    09.10.2016 E0YESASAM 0.00 0.00 S540
    400000168812 Install access platform for DC servicing A250 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10094033
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 03.02.2017
    E0RAALBIOR 10.01.2017 10.01.2017 10.01.2017
    09.10.2016 E0YESASAM 0.00 0.00 S540
    400000168811 Install gate at platform of A110 drive A110 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 5 Next shutdown 10094034
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 03.02.2017
    E0RAALBIOR 10.01.2017 10.01.2017 10.01.2017
    09.10.2016 E0YESASAM 0.00 0.00 S540
    400000168810 Isolation of A300 drive pulley openings A300 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 5 Next shutdown 10094038
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 03.02.2017
    E0RAALBIOR 10.01.2017 10.01.2017 10.01.2017
    09.10.2016 E0YESASAM 0.00 0.00 S540
    400000168809 Modification of A300 inspection manholes A300 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10094037
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 03.02.2017
    E0RAALBIOR 10.01.2017 10.01.2017 10.01.2017
    09.10.2016 E0YESASAM 0.00 0.00 S540
    400000168761 ME413 REPLACEMENT OF BELT CONV. E356B E356B PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 04.02.2020 JNCSANTOS
    20.12.2016 20.12.2016 20.12.2016 P4130010 S540413010
    08.10.2016 IP1020161008 278,978.40 0.00 S540
    400000168644 SD Servicing of boulder breaker A090 REJC CANC LKD
    CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10093944 302
    1150003311 S540-01-300-302-311 RECEPTION 13.03.2017 DRFRAGATA
    15.03.2017 15.03.2017 15.03.2017 07.10.2016
    DRFRAGATA 326,215.02 0.00 S540
    400000168637 Pre heater Netting Phase 2 TAPR CANC LKD CRTD
    CSER MACM PRC MECH 05 A 6 Major Shutdown 10094004 503
    1150003542 S540-02-500-503 KILN 3 16.04.2017 FDICOLEN 07.10.2016
    22.02.2017 22.02.2017 07.10.2016 MJDIONISIO
    2,780,490.00 0.00 S540
    400000168634 Inspection of Silo CS08 PLAN CANC LKD CRTD CSER
    NMAT PRC CIV 22 S 2 Until two days 10093363 718 1150003710
    S540-03-700-718-715 BULK STORAGE 03.02.2017 E0RAALBIOR 27.11.2016
    27.01.2017 27.01.2017 06.10.2016 E0YESASAM
    0.00 0.00 S540
    400000168633 Provision of oil containment F2100 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 3 Until one week 10093972 602
    1150003632 S540-02-600-602-622 MILLING 03.02.2017 E0RAALBIOR
    30.01.2017 30.01.2017 30.01.2017 06.10.2016
    E0YESASAM 0.00 0.00 S540
    400000168632 Modify hinge bolts of the manhole F1180 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 2 Until two days 10093969 601
    1150003631 S540-02-600-601-622 MILLING 03.02.2017 E0RAALBIOR
    19.01.2017 19.01.2017 19.01.2017 06.10.2016
    E0YESASAM 0.00 0.00 S540
    400000168612 NMHA- Oversizing of drain pipe & valve DLS-593 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 1 Emergency 10093787 810
    1150004600 S540-04-800-810-811 MAIN SUBSTATION 03.02.2017 E0RAALBIOR
    12.12.2016 12.12.2016 12.12.2016 06.10.2016
    E0YESASAM 0.00 0.00 S540
    400000168552 A460-Install Platform @ Gravity Pulley A460 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10093542
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 03.02.2017
    E0RAALBIOR 29.12.2016 29.12.2016 29.12.2016
    05.10.2016 E0RAALBIOR 0.00 0.00 S540
    400000168551 Repair of detached canopy at tail P440 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10093819 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 03.02.2017 E0RAALBIOR
    19.01.2017 19.01.2017 19.01.2017 05.10.2016
    E0RAALBIOR 0.00 0.00 S540
    400000168550 Repair leak at roofing of 3B P342 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 3 Until one week 10093820 703
    1150003710 S540-03-700-703-721 BAGGING 03.02.2017 E0RAALBIOR
    19.01.2017 19.01.2017 19.01.2017 05.10.2016
    E0RAALBIOR 0.00 0.00 S540
    400000168511 E350 Replace head pulley and bearing E350 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10093761
    403 1150003433 S540-02-400-403-411 FEED 23.01.2017 JSIBAL
    11.10.2016 11.11.2016 11.11.2016 05.10.2016 JSIBAL
    127,496.84 0.00 S540
    400000168509 SD Rehabilitation of F1050 IBC F1050 REJC CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10093856 601
    1150003631 S540-02-600-601-612 FEED 21.12.2017 RMESTOSAME 10.10.2016
    10.10.2016 10.10.2016 05.10.2016 E0RAALBIOR
    273,939.60 0.00 S540
    400000168501 SD Replace Kiln feed tank canvass H300 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10093453 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 10.01.2019 RMESTOSAME
    29.09.2016 10.12.2016 10.12.2016 05.10.2016 JSIBAL
    0.00 0.00 S540
    400000168482 A100 replace v Belts A110 PLAN CANC LKD CRTD MACM PRC
    MECH 29 G 6 Major Shutdown 10093196 302 1150003311 S540-
    01-300-302-312 PRIMARY CRUSHING 21.10.2016 RMESTOSAME 01.10.2016 05.10.2016
    05.10.2016 04.10.2016 JSIBAL 48,155.80
    0.00 S540
    400000168350 Chairs for Packhouse P135 REJC CANC LKD CRTD MACM PRC
    MECH 05 A 3 Until one week 10093727 701 1150003710 S540-
    03-700-701-721 BAGGING 06.02.2017 GGORENDAIN 11.10.2016 11.10.2016
    11.10.2016 04.10.2016 GGORENDAIN 21,859.60
    0.00 S540
    400000168288 P249 Replace screw conveyor assembly P249 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10091115
    702 1150003710 S540-03-700-702-721 BAGGING 28.08.2018 DRFRAGATA
    31.10.2016 30.12.2017 30.12.2017 03.10.2016
    DRFRAGATA 104,354.69 0.00 S540
    400000168271 Replacement of Busted Pilot Lamp FM#3 B-20100 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 G 3 Until one week 10093632
    100 1150004430 S540-02-100-100-111 GENERAL 31.05.2017 RJSANTOSM
    20.10.2016 20.10.2016 20.10.2016 02.10.2016
    RJSANTOSM 7,879.20 0.00 S540
    400000167923 NMHA,REHAB OCUMA RADIAL DRILLING MACHINE SCC DM-001 REJC
    CANC LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10093508
    133 1150004450 S540-06-800-133-133 MACHINE SHOP EQUIPMENT 02.10.2019
    DRFRAGATA 16.03.2018 16.03.2018 16.03.2018
    30.09.2016 RBANDELARIA 181,711.50 0.00 S540
    400000167891 D350 SD Replacement of Back Stop LABOR D350 REJC CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10093504
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 06.01.2017
    DRFRAGATA 15.10.2016 25.11.2016 25.11.2016
    29.09.2016 DRFRAGATA 67,922.93 0.00 S540
    400000167860 Reinforce platform of bulk loading B2 P490 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10093458
    731 1150003710 S540-03-700-731-732 TRUCK LOADING 03.02.2017
    E0RAALBIOR 06.10.2016 19.01.2017 19.01.2017
    29.09.2016 E0YESASAM 0.00 0.00 S540
    400000167859 Modification of P275B dedusting pipe P275B PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10093418
    702 1150003710 S540-03-700-702-721 BAGGING 03.02.2017 E0RAALBIOR
    28.01.2017 28.01.2017 28.01.2017 29.09.2016
    E0YESASAM 0.00 0.00 S540
    400000167853 Install Deflector at Bin & pin gate L803 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10093452 893
    1150003542 S540-02-800-893-898 FEEDING 03.02.2017 E0RAALBIOR
    29.09.2016 30.01.2017 30.01.2017 28.09.2016
    E0RAALBIOR 0.00 0.00 S540
    400000167851 Replace defective module spout#4 roto3. P350M04 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 G 2 Until two days 10093444
    703 1150003710 S540-03-700-703-721 BAGGING 31.05.2017 RJSANTOSM
    30.09.2016 01.10.2016 01.10.2016 28.09.2016
    RJSANTOSM 3,939.60 0.00 S540
    400000167752 Management waste walked concern B-01700 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 S 2 Until two days 10093318
    100 1150004430 S540-03-100-100-111 GENERAL 03.02.2017 E0RAALBIOR
    28.09.2016 20.01.2017 20.01.2017 27.09.2016
    E0RAALBIOR 180,840.00 0.00 S540
    400000167513 Provission of double door and exhaust fa B-70200 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 2 Until two days 10093234
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 03.02.2017 E0RAALBIOR 28.09.2016 13.01.2017 13.01.2017
    25.09.2016 E0RAALBIOR 0.00 0.00 S540
    400000167239 COAL MILL KILN SHUTDOWN REQUIREMENTS SD L200M01 PLAN
    CANC LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10093180
    891 1150004635 S540-02-800-891-885 MILLING 10.01.2017 AVESCOTE
    23.09.2016 18.11.2016 29.11.2016 23.09.2016
    RLFERNANDE 7,879.20 0.00 S540
    400000167236 Cooler Refractory Repair SD K400 PLAN CANC LKD CRTD
    MACM PRC MECH 29 O 6 Major Shutdown 10093175 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 06.02.2017 GGORENDAIN 23.09.2016
    19.12.2016 19.12.2016 23.09.2016 RLFERNANDE
    15,009,392.43 0.00 S540
    400000167235 VRM K3 SHUTDOWN REQUIREMENTS SD F100M01 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10093174
    403 1150003433 S540-02-400-403-422 MILLING 22.04.2022 RMESTOSAME
    23.09.2016 18.11.2016 29.11.2016 23.09.2016
    RLFERNANDE 17,323,727.27 0.00 S540
    400000167214 Retractable frame for magnet at FM1/FM2 F1050M02 PLAN
    CANC LKD CRTD PRT CSER NMAT PRC CIV 22 F 4 Until 30 days
    10093111 601 1150003631 S540-02-600-601-612 FEED 03.02.2017
    E0RAALBIOR 25.01.2017 25.01.2017 25.01.2017
    22.09.2016 E0RAALBIOR 0.00 0.00 S540
    400000167158 CHECK AND ACTIVATE OF L408 VIBRATOR L408M01-001 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 21 G 4 Until 30 days 10092239
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    02.10.2019 DRFRAGATA 27.09.2016 15.06.2017 15.06.2017
    22.09.2016 RJSANTOSM 114,508.93 0.00 S540
    400000167148 Offset magnet of C1040 belt conveyor C1040 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 G 5 Next shutdown 10088816
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 03.02.2017
    E0YESASAM 25.01.2017 25.01.2017 25.01.2017
    22.09.2016 RBANDELARIA 0.00 0.00 S540
    400000167142 SD18 Replace Defective Capacitors B-201250 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10093074
    100 1150004430 S540-04-100-100-129 POWER PLANT 11.05.2019 DRFRAGATA
    14.11.2016 15.01.2018 15.01.2018 21.09.2016
    RJSANTOSM 2,152,390.00 0.00 S540
    400000167126 NMHA-F2315 tail end portion F2315 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 1 Emergency 10093003 602 1150003632
    S540-02-600-602-622 MILLING 03.02.2017 E0YESASAM 22.09.2016
    20.01.2017 20.01.2017 21.09.2016 E0YESASAM
    0.00 0.00 S540
    400000167078 Provide spare for following parts of PG F3800M06 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10093001
    622 1150003620 S540-02-600-622-621 PREMILLING 08.06.2021 RMESTOSAME
    21.10.2016 25.12.2017 25.12.2017 21.09.2016
    RBANDELARIA 0.00 0.00 S540
    400000167070 L302 Replacement of Explosion Disc L302 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10093030 891
    1150004635 S540-02-800-891-885 MILLING 10.01.2017 AVESCOTE
    15.10.2016 15.11.2016 15.11.2016 21.09.2016
    DRFRAGATA 294,642.85 0.00 S540
    400000167069 K700 Replace Cooler EP Discharge Elect K700 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10093028
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 02.02.2017 JSIBAL
    15.10.2016 16.01.2018 16.01.2018 21.09.2016
    DRFRAGATA 297,209.05 0.00 S540
    400000167065 MAN#3, SPARE PARTS FOR WITHDRAWAL ONLY MAN 3 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 29 G 5 Next shutdown 10093021
    800 1150004605 S540-04-800-800-815 POWER GENERATION 03.02.2018
    RBANDELARIA 16.05.2017 25.01.2018 25.01.2018
    21.09.2016 RBANDELARIA 1,845,299.75 0.00 S540
    400000167063 MAN#2, SPARE PARTS FOR WITHDRAWAL ONLYon MAN 2 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10093018
    800 1150004605 S540-04-800-800-815 POWER GENERATION 03.02.2018
    RBANDELARIA 16.11.2016 25.01.2018 25.01.2018
    21.09.2016 RBANDELARIA 10,597,362.36 0.00 S540
    400000167062 MAN#1, SPARE PARTS FOR WITHDRAWAL ONLY MAN 1 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10093017
    800 1150004605 S540-04-800-800-815 POWER GENERATION 16.02.2019
    E0EBDAYAP 16.12.2017 10.03.2019 10.03.2019
    21.09.2016 RBANDELARIA 17,343,792.05 0.00 S540
    400000167053 W Installation of modified grate stage 1 K400 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 F 6 Major Shutdown 10092998
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 12.01.2017
    RLFERNANDE 01.11.2016 25.02.2017 25.02.2017
    20.09.2016 AVESCOTE 2,628,808.56 0.00 S540
    400000167045 OHC 2 MATERIALS OHC03M05-004 PLAN CANC LKD CRTD
    MACM PRC ELEC 30 G 6 Major Shutdown 10092993 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 20.05.2019 IZSANTOS
    20.11.2016 14.12.2016 14.12.2016 20.09.2016
    RJSANTOSM 893,408.80 0.00 S540
    400000167043 SD F2050,REHABILTATION OF CONVEYOR F2050 TAPR CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10092991 602
    1150003632 S540-02-600-602-612 FEED 28.08.2018 DRFRAGATA 08.03.2017
    25.01.2018 25.01.2018 20.09.2016 RBANDELARIA
    1.00 0.00 S540
    400000167042 Arc Flash Hazard Assessment and Sftwre SF6-DLS PLAN
    CANC LKD CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10092990
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 29.08.2018
    RJSANTOSM 14.12.2016 04.12.2016 14.12.2016
    20.09.2016 RJSANTOSM 1,398,432.00 0.00 S540
    400000167028 LIGHTING CONTROL PANELS FOR LIGHTINS B-10020 REJC
    CANC LKD CRTD CSER MACM PRC INST 20 G 4 Until 30 days 10092977
    100 1150004430 S540-02-100-100-114 ELECTRICAL 02.10.2019 DRFRAGATA
    21.09.2016 15.04.2017 15.04.2017 20.09.2016
    IZSANTOS 229,500.00 0.00 S540
    400000167025 REPLACE DEFECTIVE VALVE FOR VO6 K355-001 TAPR CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10092974
    503 1150003542 S540-02-500-503-551 BURNING SYSTEM 29.01.2018
    RJSANTOSM 28.01.2018 25.01.2018 25.01.2018
    20.09.2016 IZSANTOS 278,839.28 0.00 S540
    400000167024 INSTALL LEVEL SENSOR FOR HAG HAG PLAN CANC LKD CRTD
    CSER MACM PRC INST 21 G 4 Until 30 days 10092973 403
    1150003433 S540-02-400-403-422 MILLING 12.01.2017 RJSANTOSM
    21.10.2016 13.01.2017 13.01.2017 20.09.2016
    IZSANTOS 286,300.00 0.00 S540
    400000166720 not existing....LW334101 CENTRALIZED LUB F3213-003 PLAN
    CANC LKD CRTD CSER NMAT PRC LUBR 19 D 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-612 FEED 05.02.2017 LAGAPITO 05.10.2016
    13.02.2017 13.02.2017 PLW3340F S540001379 17.09.2016
    IP1020160917 0.00 0.00 S540
    400000166702 K310-PURCHASE PNEUMATIC GREASE PUMP K310 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 19 G 3 Until one week 10092737 503
    1150003542 S540-02-500-503-541 KILN 02.02.2017 JSIBAL 24.09.2016
    16.04.2017 16.04.2017 17.09.2016 JSIBAL
    135,000.00 0.00 S540
    400000166470 Install hand rails and provide the neces P357 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10092277
    703 1150003710 S540-03-700-703-721 BAGGING 03.02.2017 E0YESASAM
    12.09.2016 19.01.2017 19.01.2017 13.09.2016
    E0RAALBIOR 0.00 0.00 S540
    400000166469 Install unfinish machine guarding P522 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10092280 721
    1150003710 S540-03-700-721-726 PALLETIZER 03.02.2017 E0YESASAM
    18.09.2016 16.01.2017 16.01.2017 13.09.2016
    E0RAALBIOR 0.00 0.00 S540
    400000166467 Remove old access going to P342 P342 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10092281 703
    1150003710 S540-03-700-703-721 BAGGING 03.02.2017 E0YESASAM
    15.09.2016 06.01.2017 06.01.2017 13.09.2016
    E0RAALBIOR 0.00 0.00 S540
    400000166465 Provision of Secondary Containment J161 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10092532 367
    1150003318 S540-02-300-367-346 DRYER 03.02.2017 E0YESASAM 20.01.2017
    20.01.2017 20.01.2017 13.09.2016 E0RAALBIOR
    0.00 0.00 S540
    400000166464 Macine Guarding P234 PLAN CANC LKD CRTD CSER NMAT PRC
    CIV 22 S 4 Until 30 days 10092249 702 1150003710 S540-
    03-700-702-721 BAGGING 03.02.2017 E0YESASAM 07.09.2016 11.01.2017
    11.01.2017 13.09.2016 E0RAALBIOR 0.00
    0.00 S540
    400000166191 NMHA-Tripping hazard at G101 M02 G101M02 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10092258
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.02.2017
    E0YESASAM 08.09.2016 23.01.2017 23.01.2017
    10.09.2016 E0RAALBIOR 0.00 0.00 S540
    400000166190 Install guard rail P216 PLAN CANC LKD CRTD CSER
    NMAT PRC CIV 22 S 4 Until 30 days 10092251 702 1150003710
    S540-03-700-702-716 TRANSPORT 03.02.2017 E0YESASAM 15.09.2016
    27.01.2017 27.01.2017 10.09.2016 E0RAALBIOR
    0.00 0.00 S540
    400000166148 SDReplace drive sproc,bolts,& tail done F3806 REJC CANC
    LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown 10092384
    622 1150003620 S540-02-600-622-621 PREMILLING 19.01.2017 RQUERAL
    09.09.2016 13.09.2016 13.09.2016 09.09.2016
    E0YESASAM 192,000.00 0.00 S540
    400000166146 SD 2016 Rerouting of Discharge to M813 F3812A REJC
    CANC LKD CRTD NMAT PRC CIV 22 F 6 Major Shutdown 10092382
    622 1150003620 S540-02-600-622-621 PREMILLING 19.01.2017 RQUERAL
    09.09.2016 09.09.2016 09.09.2016 09.09.2016
    E0YESASAM 114,000.00 0.00 S540
    400000166004 F3306,REPLACE HIGH PRESSURE OIL PUMP@DE F3306 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10092266
    603 1150003633 S540-02-600-603-622 MILLING 20.01.2018 E0EBDAYAP
    07.11.2016 25.12.2017 25.12.2017 06.09.2016
    RBANDELARIA 94,752.20 0.00 S540
    400000165985 Provision of inspection hole F3601 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 F 3 Until one week 10092190 603
    1150003633 S540-02-600-603-622 MILLING 03.02.2017 E0YESASAM
    13.09.2016 09.01.2017 09.01.2017 06.09.2016
    E0RAALBIOR 0.00 0.00 S540
    400000165984 Install inspection window for damper P460A PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10092177
    704 1150003710 S540-03-700-704-721 BAGGING 18.05.2017 RBANDELARIA
    13.09.2016 25.01.2017 25.01.2017 06.09.2016
    E0RAALBIOR 0.00 0.00 S540
    400000165921 SERVICING OF 1370 MO2 TURBO BLOWER FM#1 F1370MO2-002
    PLAN CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown
    10092099 601 1150003631 S540-02-600-601-631 TRANSPORT 30.09.2016
    RJSANTOSM 12.09.2016 20.01.2017 20.01.2017
    06.09.2016 RJSANTOSM 0.00 0.00 S540
    400000165920 SERVICING F1150 MO1 FE LOW-PRESSURE PUMP F1150M01-001
    PLAN CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown
    10092105 601 1150003631 S540-02-600-601-622 MILLING 18.11.2022
    RJSANTOSM 20.10.2016 20.01.2017 20.01.2017
    06.09.2016 RJSANTOSM 0.00 0.00 S540
    400000165906 ISNTALL LEVEL SENSOR FOR BIN FOR TUFF L804B REJC CANC
    LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10092194
    893 1150003542 S540-02-800-893-898 FEEDING 30.05.2017 RJSANTOSM
    06.01.2017 06.12.2017 06.12.2017 06.09.2016
    IZSANTOS 286,300.00 0.00 S540
    400000165743 Packhouse Centralize Lubrication System B-01700 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 D 5 Next shutdown 10092092
    100 1150004430 S540-03-100-100-111 GENERAL 16.02.2019 E0EBDAYAP
    05.11.2016 28.02.2019 28.02.2019 04.09.2016 JSIBAL
    709,518.00 0.00 S540
    400000165625 MSA61 REPLACEMENT OF FILLER BARS, SHIMS K310-005 PLAN
    CANC LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 17.09.2016 AVESCOTE
    11.04.2017 11.04.2017 11.04.2017 PA610027 S540A61027
    04.09.2016 IP1020160904 1,138,620.00 0.00 S540
    400000165624 MS471 REPLACEMENT OF WEARING SEGMENT FEE K310 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 18.09.2016 AVESCOTE
    11.04.2017 11.04.2017 11.04.2017 P4710011 S540471011
    04.09.2016 IP1020160904 1,800,367.81 0.00 S540
    400000165623 ME462 REPLACEMENT OF DIPTUBE C3 K113 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 12.01.2017 RLFERNANDE
    11.04.2017 11.04.2017 11.04.2017 P4620009 S540462009
    04.09.2016 IP1020160904 4,768,000.00 0.00 S540
    400000165621 ME462 REPLACEMENT OF TIPPING VALVE C2 K112 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 13.02.2017 AVESCOTE
    07.01.2018 07.01.2018 07.01.2018 P4620005 S540462005
    04.09.2016 IP1020160904 250,600.00 0.00 S540
    400000165618 ME462 REPLACEMENT OF DIPTUBE C4 K114 PLAN CANC LKD
    CRTD CSER MANC PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 12.01.2017 RLFERNANDE
    11.04.2017 11.04.2017 11.04.2017 P4620002 S540462002
    04.09.2016 IP1020160904 5,505,000.00 0.00 S540
    400000165561 Obsolete CHANGE OIL OF GEAR REDUCER.. OHC01M02-002
    PLAN CANC LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 05.02.2017
    LAGAPITO 09.10.2016 10.12.2016 10.12.2016 PLS35111
    S540001005 03.09.2016 IP1020160903 1,969.80 0.00
    S540
    400000165549 replace vibrator for new pozzolan silo L050M01 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 21 G 4 Until 30 days 10092000
    891 1150004635 S540-02-800-891-881 RECEPTION 30.05.2017 RJSANTOSM
    03.10.2016 25.03.2017 25.03.2017 03.09.2016
    RJSANTOSM 114,508.93 0.00 S540
    400000165547 Installation of level sensor K379 REJC CANC LKD CRTD
    CSER MACM PRC INST 21 G 3 Until one week 10092002 893
    1150003542 S540-02-800-893-898 FEEDING 30.05.2017 RJSANTOSM
    02.02.2017 25.06.2017 25.06.2017 03.09.2016
    RJSANTOSM 311,857.50 0.00 S540
    400000165542 Layout of supply lines for new shredder K384 REJC CANC
    LKD CRTD PRT CSER MACM PRC ELEC 20 G 3 Until one week
    10091829 894 1150004640 S540-02-800-894-898 FEEDING 05.02.2017
    JSIBAL 15.10.2017 15.10.2017 15.10.2017
    02.09.2016 RJSANTOSM 578,250.00 0.00 S540
    400000165541 Elevate K310 unsafe blower canopy truss K310C PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 5 Next shutdown 10091235
    503 1150003542 S540-02-500-503-541 KILN 03.02.2017 E0YESASAM
    18.08.2016 30.01.2017 30.01.2017 02.09.2016
    RJSANTOSM 0.00 0.00 S540
    400000165154 Upgrade capacitor trip device @ FM#2 F2100M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 5 Next shutdown 10085006
    602 1150003632 S540-02-600-602-622 MILLING 09.02.2017 RJSANTOSM
    30.10.2017 30.10.2017 30.10.2017 30.08.2016
    RJSANTOSM 0.00 0.00 S540
    400000165153 REPLACE DEFECTIVE CARD FOR MAN#2 LUB OIL MAN 2 TAPR CANC
    LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10083806
    800 1150004605 S540-04-800-800-815 POWER GENERATION 29.01.2018
    RJSANTOSM 02.06.2017 24.03.2018 24.03.2018
    30.08.2016 RJSANTOSM 194,178.00 0.00 S540
    400000165062 Replace conveyor belt D260 PLAN CANC LKD CRTD MACM PRC
    MECH 19 G 4 Until 30 days 10091195 365 1150003311 S540-
    01-300-365-361 RECEPTION (SILICA) 29.01.2018 DRFRAGATA 05.02.2017
    24.08.2017 24.08.2017 29.08.2016 DRFRAGATA
    389,336.10 0.00 S540
    400000164984 Replace trnsparent plastic siding @ P445 P445 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10091709
    731 1150003710 S540-03-700-731-732 TRUCK LOADING 03.02.2017
    E0YESASAM 29.08.2016 16.01.2017 16.01.2017
    27.08.2016 E0RAALBIOR 0.00 0.00 S540
    400000164794 Repair deformed platform near DC P164 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10091530 701
    1150003710 S540-03-700-701-716 TRANSPORT 03.02.2017 E0YESASAM
    31.08.2016 13.01.2017 13.01.2017 24.08.2016
    E0YESASAM 0.00 0.00 S540
    400000164793 Modify monkey ladder at J100 J100 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 3 Until one week 10091410 367
    1150003318 S540-02-300-367-346 DRYER 03.02.2017 E0YESASAM 29.08.2016
    23.01.2017 23.01.2017 24.08.2016 E0YESASAM
    0.00 0.00 S540
    400000164792 Repair the roofing at J151 J151 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 2 Until two days 10091409 367
    1150003318 S540-02-300-367-346 DRYER 03.02.2017 E0YESASAM 24.08.2016
    13.01.2017 13.01.2017 24.08.2016 E0YESASAM
    0.00 0.00 S540
    400000164715 Replace Metal Detector Assembly F3803M02 REJC CANC
    LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10091511
    622 1150003620 S540-02-600-622-621 PREMILLING 07.03.2017 RJSANTOSM
    23.01.2017 18.10.2017 18.10.2017 23.08.2016
    RJSANTOSM 875,500.00 0.00 S540
    400000164623 Install VFD for 100 HP Recovery Pump RECP-3 TAPR
    CANC LKD CRTD CSER MACM PRC INST 20 G 5 Next shutdown 10091478
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 29.01.2018
    RJSANTOSM 15.01.2017 27.04.2018 27.04.2018
    23.08.2016 RJSANTOSM 495,000.00 0.00 S540
    400000164391 MSA61 REPLACEMENT OF BRGS. & OIL SEAL TY K310-003 PLAN
    CANC LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 25.08.2016 AVESCOTE
    31.10.2016 31.10.2016 31.10.2016 PA610022 S540A61022
    19.08.2016 IP1020160819 1,231,305.25 0.00 S540
    400000164390 MSA61 SCAFFOLDING AT TYRE 2 K310-004 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 18.09.2016 AVESCOTE 31.10.2016
    31.10.2016 14.11.2016 PA610011 S540A61011 19.08.2016
    IP1020160819 45,000.00 0.00 S540
    400000164335 Provision of inspection hole F2411 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 F 5 Next shutdown 10091031 602
    1150003632 S540-02-600-602-622 MILLING 03.02.2017 RLFERNANDE
    04.10.2016 09.01.2017 09.01.2017 18.08.2016
    E0RAALBIOR 0.00 0.00 S540
    400000164334 Provision of inspection hole F1411B PLAN CANC LKD
    CRTD PRT CSER NMAT PRC CIV 22 F 5 Next shutdown 10091030 601
    1150003631 S540-02-600-601-622 MILLING 03.02.2017 RLFERNANDE
    15.08.2016 30.01.2017 30.01.2017 18.08.2016
    E0RAALBIOR 0.00 0.00 S540
    400000164333 Modify chain cover @ F1410 F1410 PLAN CANC LKD CRTD
    PRT CSER NMAT PRC CIV 22 F 4 Until 30 days 10091026 601
    1150003631 S540-02-600-601-622 MILLING 03.02.2017 E0YESASAM
    22.09.2016 13.01.2017 13.01.2017 18.08.2016
    E0RAALBIOR 0.00 0.00 S540
    400000164332 Repair of packhouse workshop roofing B-01700 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10090934
    100 1150004430 S540-03-100-100-111 GENERAL 03.02.2017 E0YESASAM
    20.08.2016 25.01.2017 25.01.2017 18.08.2016
    E0RAALBIOR 0.00 0.00 S540
    400000164176 MSD61101 PM FOR WELDING MACHINE B-03810 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 133
    1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 15.11.2016
    DEJAVIERV 21.08.2016 22.10.2016 22.10.2016 PMSD6101
    S540001133 15.08.2016 IP1020160815 1,969.80 0.00
    S540
    400000164168 MS312101 REPLACEMENT OF FILTER BAG K128 TAPR CANC LKD
    CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 06.02.2017 GGORENDAIN 01.11.2016
    19.12.2016 19.12.2016 PMS3121V S540000338 15.08.2016
    IP1020160815 73,435.92 0.00 S540
    400000163917 Modify coupling guard K430/422/421 K430 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 19 F 3 Until one week 10090481 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.02.2017 RLFERNANDE
    15.01.2017 15.01.2017 15.01.2017 14.08.2016 JSIBAL
    0.00 0.00 S540
    400000163833 SD Replace drive and driven sprocket P462 TAPR CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10090256
    704 1150003710 S540-03-700-704-721 BAGGING 28.08.2018 DRFRAGATA
    23.01.2018 24.12.2017 24.12.2017 12.08.2016
    DRFRAGATA 11,404.00 0.00 S540
    400000163811 Provision of inspection manhole K120 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10090868 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 03.02.2017 RLFERNANDE
    11.01.2017 11.01.2017 11.01.2017 11.08.2016
    E0YESASAM 0.00 0.00 S540
    400000163766 MS415101 INSPECTION OF CHAIN CONVEYOR P364 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 703
    1150003710 S540-03-700-703-721 BAGGING 15.08.2016 DEJAVIERV
    14.08.2016 14.08.2016 14.08.2016 PMS4150G S540001092
    11.08.2016 IP1020160811 984.90 0.00 S540
    400000163746 K400,REPLACE PROPORTIONAL VALVES K400-001 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 6 Major Shutdown 10090878
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 22.08.2022
    JNCSANTOS 11.11.2016 11.11.2016 11.11.2016
    11.08.2016 RBANDELARIA 271,462.75 0.00 S540
    400000163659 Install Flowmeter at SP#22 dischargepipe DWP-22 TAPR
    CANC LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10090767
    843 1150004615 S540-04-800-843-843 POTABLE WATER DISTRIBUTION
    05.09.2018 RJSANTOSM 10.01.2017 10.02.2018 10.02.2018
    09.08.2016 RJSANTOSM 160,000.00 0.00 S540
    400000163658 Install Flowmeter at SP#21 dischargepipe DWP-21 TAPR
    CANC LKD CRTD CSER MACM PRC INST 21 G 4 Until 30 days 10090766
    843 1150004615 S540-04-800-843-843 POTABLE WATER DISTRIBUTION
    29.01.2018 RJSANTOSM 10.01.2017 18.01.2018 18.01.2018
    09.08.2016 RJSANTOSM 160,000.00 0.00 S540
    400000163584 K310- REPLACE OIL DUPLEX STRAINER.MAIN D K310A PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week
    10089611 503 1150003542 S540-02-500-503-541 KILN 02.02.2017 JSIBAL
    29.07.2016 17.02.2017 17.02.2017 08.08.2016
    LAGAPITO 0.00 0.00 S540
    400000163248 K390M01,REPLACE BUCKET CANS - LAMBINO K390M01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10090555
    894 1150004640 S540-02-800-894-898 FEEDING 31.08.2016 JSIBAL
    12.08.2016 12.08.2016 12.08.2016 05.08.2016
    RBANDELARIA 1.00 0.00 S540
    400000163231 Prepare spare brush box with spring K445M01 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 6 Major Shutdown 10090354
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 07.03.2017
    RJSANTOSM 20.01.2017 16.10.2017 16.10.2017
    05.08.2016 RJSANTOSM 398,100.00 0.00 S540
    400000163106 Servicing of Tubemill Motor-F1100-SD F1100M01 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10090488
    601 1150003631 S540-02-600-601-622 MILLING 24.11.2017 RJSANTOSM
    06.01.2017 04.10.2017 05.10.2017 04.08.2016
    RJSANTOSM 588,000.00 0.00 S540
    400000163099 Hauling/Install of CoalMill Motor-SD L200M01 REJC
    CANC LKD CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10090473
    891 1150004635 S540-02-800-891-885 MILLING 21.03.2022 RJSANTOSM
    04.08.2016 01.11.2016 01.11.2016 04.08.2016
    RJSANTOSM 180,758.40 0.00 S540
    400000162882 Replace defective bulb socket cooler cpt K400 PLAN CANC
    LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10085552
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 07.03.2017
    RJSANTOSM 10.06.2016 07.04.2017 07.04.2017
    03.08.2016 RJSANTOSM 0.00 0.00 S540
    400000162694 MS312102 SHOCK BLOWER & VIBROMOTOR P275A PLAN CANC LKD
    CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 702 1150003710
    S540-03-700-702-721 BAGGING 15.11.2016 DEJAVIERV 25.08.2016
    15.11.2016 15.11.2016 PMS31224 S540000855 01.08.2016
    IP1020160801 984.90 0.00 S540
    400000162675 Purchase of Drum Lifting Device B-70000 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10090167
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 29.06.2017
    RMESTOSAME 31.08.2016 30.11.2016 30.11.2016
    01.08.2016 JSIBAL 0.00 0.00 S540
    400000162670 Additional monitoring parameter at Dryer J131 PLAN CANC
    LKD CRTD NMAT PRC INST 31 G 6 Major Shutdown 10090069
    367 1150003318 S540-02-300-367-346 DRYER 02.08.2016 RJSANTOSM
    01.08.2016 07.08.2016 07.08.2016 01.08.2016
    RJSANTOSM 3,939.60 0.00 S540
    400000162667 Repair of Ceiling due to dripping water B-00600-04 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10090156
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 03.02.2017
    RLFERNANDE 15.01.2017 15.01.2017 15.01.2017
    01.08.2016 E0RAALBIOR 0.00 0.00 S540
    400000162662 Provision of purging control at CEMS gas K220-ARAH01 PLAN
    CANC LKD CRTD NMAT PRC INST 21 G 2 Until two days 10088181
    503 1150003542 S540-02-500-503-531 PREHEATER 02.08.2016 RJSANTOSM
    01.07.2016 01.08.2016 01.08.2016 01.08.2016
    RJSANTOSM 0.00 0.00 S540
    400000162659 Provision of camera @ Cooler backend K400 PLAN CANC
    LKD CRTD NMAT PRC ELEC 21 G 6 Major Shutdown 10084940
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 16.12.2017
    RJSANTOSM 15.01.2017 30.09.2016 30.09.2016
    01.08.2016 RJSANTOSM 7,879.20 0.00 S540
    400000162625 Transfer 440V from DC bypass to sepax X' K455 PLAN CANC
    LKD CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10080689
    503 1150003542 S540-02-500-503-571 TRANSPORT 14.12.2016 RJSANTOSM
    18.02.2016 15.11.2016 15.11.2016 31.07.2016
    RJSANTOSM 3,939.60 0.00 S540
    400000162591 HS389101 PM FOR FIRETRUCK 2W SCC FT-01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 201
    1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT 10.01.2017
    DEJAVIERV 03.08.2016 10.12.2016 10.12.2016 PHS38901
    S540001223 31.07.2016 IP1020160731 1,969.80 0.00
    S540
    400000162567 May'16 Modify Precalciner Gooseneck K116 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 29 F 6 Major Shutdown 10081314 503
    1150003542 S540-02-500-503-531 PREHEATER 02.02.2017 RLFERNANDE
    30.11.2016 30.11.2016 30.11.2016 31.07.2016
    AVESCOTE 0.00 0.00 S540
    400000162566 Derusting of truck scale (coal) L010 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 19 G 5 Next shutdown 10078795 891
    1150004635 S540-02-800-891-881 RECEPTION 02.02.2017 RLFERNANDE
    28.11.2016 27.01.2017 27.01.2017 31.07.2016
    AVESCOTE 0.00 0.00 S540
    400000162482 Replacement of bysted bulb at engine roo B-01000 PLAN
    CANC LKD CRTD MACM PRC ELEC 20 G 2 Until two days 10090047
    100 1150004430 S540-04-100-100-129 POWER PLANT 02.08.2016 RJSANTOSM
    01.08.2016 25.08.2016 25.08.2016 29.07.2016
    DRFRAGATA 46,542.20 0.00 S540
    400000162377 Relocation of FM2 motor liquid starter F2100M01 - 002
    PLAN CANC LKD CRTD NMAT PRC ELEC 30 G 6 Major Shutdown
    10080555 602 1150003632 S540-02-600-602-622 MILLING 31.10.2016
    RJSANTOSM 16.02.2016 30.10.2016 30.10.2016
    27.07.2016 RJSANTOSM 15,758.40 0.00 S540
    400000162376 Relocation of Sepax Transformer FM 1 F1310 TAPR CANC
    LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10080447
    601 1150003631 S540-02-600-601-622 MILLING 08.11.2018 RJSANTOSM
    20.11.2016 24.07.2018 24.07.2018 27.07.2016
    RJSANTOSM 287,000.00 0.00 S540
    400000162220 REPLACE CARBON BRUSHES L200 MO1 L200M01 TAPR CANC
    LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10089846
    891 1150004635 S540-02-800-891-885 MILLING 21.08.2017 TGENOVA
    03.08.2016 02.08.2016 02.08.2016 26.07.2016
    RJSANTOSM 26,439.60 0.00 S540
    400000162172 Replacement of Filterbags for PGDC F3808 REJC CANC LKD
    CRTD MACM PRC MECH 05 A 3 Until one week 10089831 622
    1150003620 S540-02-600-622-621 PREMILLING 10.11.2016 NCHAN 03.08.2016
    03.08.2016 03.08.2016 26.07.2016 GGORENDAIN
    420,239.60 0.00 S540
    400000162171 Replacement of Filterbags for Mill DC F1405 PLAN CANC
    LKD CRTD MACM PRC MECH 05 A 3 Until one week 10089828
    601 1150003631 S540-02-600-601-622 MILLING 28.07.2016 GGORENDAIN
    03.08.2016 03.08.2016 03.08.2016 26.07.2016
    GGORENDAIN 420,239.60 0.00 S540
    400000162061 Repair canal gratings @ powerhouse B-01000 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10089803
    100 1150004430 S540-04-100-100-129 POWER PLANT 02.02.2017 RLFERNANDE
    30.11.2016 30.11.2016 30.11.2016 26.07.2016
    E0YESASAM 0.00 0.00 S540
    400000162030 Repair of House #5010 B-04508 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 3 Until one week 10089770 100
    1150004432 S540-04-100-100-116 HOUSES 02.04.2019 RMESTOSAME
    26.08.2016 11.01.2017 11.01.2017 25.07.2016
    E0YESASAM 0.00 0.00 S540
    400000161979 SD Recon Screw and repair cover F2441 TAPR CANC LKD
    CRTD MACM PRC MECH 29 P 6 Major Shutdown 10089021 602
    1150003632 S540-02-600-602-622 MILLING 20.01.2018 E0EBDAYAP
    01.12.2017 01.12.2017 01.12.2017 25.07.2016
    AVESCOTE 158,303.76 0.00 S540
    400000161959 Modify Cyclone 2 meal pipe K112 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 29 F 5 Next shutdown 10079438 503
    1150003542 S540-02-500-503-531 PREHEATER 02.02.2017 RLFERNANDE
    24.11.2016 27.01.2017 27.01.2017 24.07.2016
    AVESCOTE 0.00 0.00 S540
    400000161958 Replace drive and driven pulleys K375 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10078337 503
    1150003542 S540-02-500-503-541 KILN 02.02.2017 JSIBAL 24.11.2016
    27.01.2017 27.01.2017 24.07.2016 AVESCOTE
    0.00 0.00 S540
    400000161933 Replace carrying rollers A450 PLAN CANC LKD CRTD
    NMAT PRC AUTO 19 O 3 Until one week 10085765 302 1150003311
    S540-01-300-302-313 SECONDARY CRUSHING 31.01.2017 JSIBAL
    22.05.2016 19.12.2016 19.12.2016 24.07.2016 JSIBAL
    0.00 0.00 S540
    400000161932 NMHA replace safety divice of alimakK109 K109 PLAN CANC
    LKD CRTD NMAT PRC INST 21 G 4 Until 30 days 10088733
    503 1150003542 S540-02-500-503-531 PREHEATER 27.10.2016 IZSANTOS
    20.11.2016 15.11.2016 15.11.2016 24.07.2016 JSIBAL
    0.00 0.00 S540
    400000161831 Install fire water tank motorized valve PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 21 G 4 Until 30 days 10089265
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    25.04.2017 RJSANTOSM 15.08.2016 16.07.2017 16.07.2017
    22.07.2016 IZSANTOS 375,600.00 0.00 S540
    400000161637 CHANGE OIL OF FIRE PUMP'S CAT ENGINE PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10087516
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    21.07.2017 DDELACOSTA 21.08.2016 21.08.2016 21.08.2016
    21.07.2016 RBANDELARIA 3,939.60 0.00 S540
    400000161547 MS415101 INSPECTION OF CHAIN CONVEYOR P249A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 702
    1150003710 S540-03-700-702-721 BAGGING 15.08.2016 DEJAVIERV
    23.07.2016 07.08.2016 07.08.2016 PMS4150G S540001231
    20.07.2016 IP1020160720 984.90 0.00 S540
    400000161521 Replace BFO containment drain valve 3" L590-001 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10089119
    892 1150003542 S540-02-800-892-852 STORAGE 31.01.2017 JSIBAL
    21.07.2016 25.04.2017 25.04.2017 20.07.2016 JSIBAL
    0.00 0.00 S540
    400000161517 Replace defective rollers K433 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 5 Next shutdown 10080378 503 1150003542
    S540-02-500-503-571 TRANSPORT 05.08.2017 RMESTOSAME 26.07.2016
    25.11.2016 25.11.2016 20.07.2016 JSIBAL
    681,400.00 0.00 S540
    400000161490 Removal and Installation of "Door Casing B-201254 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 G 4 Until 30 days 10089428
    100 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 06.08.2016
    E0YESASAM 19.08.2016 19.08.2016 19.08.2016
    19.07.2016 E0YESASAM 0.00 0.00 S540
    400000161441 Replace rotary airlock assembly F313 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10088291 403
    1150003433 S540-02-400-403-422 MILLING 23.01.2017 AVESCOTE
    30.06.2016 15.01.2017 15.01.2017 19.07.2016 JSIBAL
    0.00 0.00 S540
    400000161439 P336 Replacement of Idler Roller P336 PLAN CANC LKD
    CRTD MACM PRC MECH 19 A 5 Next shutdown 10089454 703
    1150003710 S540-03-700-703-721 BAGGING 07.01.2019 DRFRAGATA
    01.03.2017 01.03.2017 01.03.2017 19.07.2016
    DRFRAGATA 44,989.92 0.00 S540
    400000161419 SDS02 replacement of Infeed conveyor brg MTB-BC01 PLAN
    CANC LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10089435
    894 1150004641 S540-02-800-895-893 PROCESS 31.01.2018 FDICOLEN
    18.08.2016 25.01.2018 25.01.2018 18.07.2016
    FDICOLEN 36,338.06 0.00 S540
    400000161415 Install canopy along stair A460 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 4 Until 30 days 10089425 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 02.02.2017
    RLFERNANDE 19.09.2016 06.01.2017 06.01.2017
    18.07.2016 E0YESASAM 0.00 0.00 S540
    400000161389 Replacement of Head Sprocekt Wheel L100 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10089401 891
    1150004635 S540-02-800-891-881 RECEPTION 01.08.2016 AVESCOTE
    01.11.2016 01.11.2016 01.11.2016 18.07.2016
    DRFRAGATA 633,001.64 0.00 S540
    400000161352 F3803,REPLACE WORN-OUT ROLLERS F3803 PLAN CANC LKD
    CRTD MACM PRC MECH 19 A 3 Until one week 10089355 622
    1150003620 S540-02-600-622-621 PREMILLING 16.01.2017 GGORENDAIN
    25.10.2016 25.12.2016 25.12.2016 18.07.2016
    RBANDELARIA 42,699.40 0.00 S540
    400000161326 Extend slide gate at jaw crusher A110 TEXC CANC REL
    CSER GMPS MACM PRC SETC MECH 19 G 4 Until 30 days 10088366
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 01.02.2017 JSIBAL
    31.07.2016 14.01.2017 14.01.2017 17.07.2016 JSIBAL
    13,700.00 31,000.00 S540
    400000161292 K393M01 REPLACE SCREW CONVEYOR K393M01 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 19 G 6 Major Shutdown 10089254
    894 1150004640 S540-02-800-894-898 FEEDING 31.07.2017 JSIBAL
    30.01.2017 27.02.2017 16.03.2017 16.07.2016 JSIBAL
    756,650.00 0.00 S540
    400000161242 Replace grounded motor line of F2350mo1 F2316M01-001
    PLAN CANC LKD CRTD MACM PRC ELEC 20 G 3 Until one week
    10089187 602 1150003632 S540-02-600-602-631 TRANSPORT 13.12.2016
    RJSANTOSM 22.07.2016 10.11.2016 10.11.2016
    15.07.2016 RJSANTOSM 32,319.20 0.00 S540
    400000161221 SERVICING OF K385 MO2 AT RDF AREA K385-002 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10088569
    894 1150004640 S540-02-800-894-898 FEEDING 12.01.2017 RJSANTOSM
    12.07.2016 10.01.2017 10.01.2017 15.07.2016
    RJSANTOSM 0.00 0.00 S540
    400000161204 C1020,REPLACE HAMMER BEATER PINS C1020 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10089170 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 27.04.2018
    RLFERNANDE 22.08.2016 22.08.2016 22.08.2016
    14.07.2016 RBANDELARIA 77,952.60 0.00 S540
    400000161200 install cladding @ spider duct of CT G100 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10087867
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 02.02.2017
    RLFERNANDE 30.11.2016 30.11.2016 30.11.2016
    14.07.2016 E0RAALBIOR 0.00 0.00 S540
    400000161072 T-GATES 1&2,REPLACE HYD CYL.,HOSES,PIN,L F051 REJC CANC
    LKD CRTD PRT MACM PRC MECH 19 G 4 Until 30 days 10089142
    403 1150003433 S540-02-400-403-422 MILLING 13.01.2017 JSIBAL
    28.07.2016 28.09.2016 28.09.2016 14.07.2016
    RBANDELARIA 294,739.80 0.00 S540
    400000161061 Repair near to collapse canopy C1010 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10088813 301
    1150003310 S540-01-300-301-321 RECEPTION 02.02.2017 RLFERNANDE
    20.01.2017 20.01.2017 20.01.2017 14.07.2016
    E0YESASAM 0.00 0.00 S540
    400000160809 SD Rep. vrm inlet duct insp. window F100 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 19 G 4 Until 30 days 10088245 403
    1150003433 S540-02-400-403-422 MILLING 02.02.2018 AVESCOTE
    25.08.2017 25.01.2018 25.01.2018 12.07.2016 JSIBAL
    0.00 0.00 S540
    400000160807 SD Recondition of Screw Conveyor F1441A REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    601 1150003631 S540-02-600-601-622 MILLING 03.02.2017 LAGAPITO
    01.09.2016 01.09.2016 01.09.2016 12.07.2016
    AVESCOTE 154,359.28 0.00 S540
    400000160806 SD Recondition of Screw Conveyor F1431A REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    601 1150003631 S540-02-600-601-622 MILLING 03.02.2017 LAGAPITO
    01.09.2016 01.09.2016 01.09.2016 12.07.2016
    AVESCOTE 154,359.28 0.00 S540
    400000160805 SD Recondition of Screw Conveyor F1421A REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    601 1150003631 S540-02-600-601-622 MILLING 03.02.2017 LAGAPITO
    01.09.2016 01.09.2016 01.09.2016 12.07.2016
    AVESCOTE 154,359.28 0.00 S540
    400000160804 SD Recondition of Screw Conveyor F1411 REJC CANC LKD
    CRTD MACM PRC MECH 29 P 8 Critical Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 10.01.2022 RMESTOSAME
    01.09.2016 01.09.2016 01.09.2016 12.07.2016
    AVESCOTE 154,359.28 0.00 S540
    400000160802 SD Recondition of Screw Conveyor F1440 REJC CANC LKD
    CRTD MACM PRC MECH 29 P 8 Critical Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 03.02.2017 LAGAPITO
    01.09.2016 01.09.2016 01.09.2016 12.07.2016
    AVESCOTE 187,625.28 0.00 S540
    400000160801 SD Recondition of Screw Conveyor F1430 REJC CANC LKD
    CRTD MACM PRC MECH 29 P 8 Critical Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 03.02.2017 LAGAPITO
    01.09.2016 01.09.2016 01.09.2016 12.07.2016
    AVESCOTE 187,625.28 0.00 S540
    400000160800 SD Recondition of Screw Conveyor F1420 REJC CANC LKD
    CRTD MACM PRC MECH 29 P 8 Critical Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 03.02.2017 LAGAPITO
    01.09.2016 01.09.2016 01.09.2016 12.07.2016
    AVESCOTE 187,625.28 0.00 S540
    400000160794 Provide declogging hole @ meal pipe K115 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10081802 503
    1150003542 S540-02-500-503-531 PREHEATER 02.02.2017 RLFERNANDE
    30.09.2016 09.01.2017 09.01.2017 12.07.2016
    E0YESASAM 0.00 0.00 S540
    400000160793 Repair of collapsed platform C1005 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 3 Until one week 10088806 301
    1150003310 S540-01-300-301-321 RECEPTION 02.02.2017 RLFERNANDE
    15.01.2017 15.01.2017 15.01.2017 12.07.2016
    E0YESASAM 0.00 0.00 S540
    400000160792 Extend roofing covering bin hopper C1005 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10088809 301
    1150003310 S540-01-300-301-321 RECEPTION 02.02.2017 RLFERNANDE
    20.01.2017 20.01.2017 20.01.2017 12.07.2016
    E0YESASAM 0.00 0.00 S540
    400000160791 Install flashing at old crusher CCR roof B-01400 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10088811
    100 1150004430 S540-01-100-100-111 GENERAL 02.02.2017 RLFERNANDE
    24.09.2016 16.01.2017 16.01.2017 12.07.2016
    E0YESASAM 0.00 0.00 S540
    400000160784 Install toe board at C350/C360 C360 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10088402 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 02.02.2017
    RLFERNANDE 30.09.2016 23.01.2017 23.01.2017
    12.07.2016 E0YESASAM 0.00 0.00 S540
    400000160660 NMHA Repair hoist Mitsubishi 2 tonner SCC SM-001 PLAN
    CANC LKD CRTD PRT NMAT PRC MECH 19 G 4 Until 30 days 10088414
    133 1150004450 S540-06-800-133-133 MACHINE SHOP EQUIPMENT 16.05.2018
    RMESTOSAME 12.08.2016 25.01.2018 25.01.2018
    11.07.2016 RBANDELARIA 1.00 0.00 S540
    400000160632 Remedial Rep of the Ducting DCforcancela J150 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10088856
    367 1150003318 S540-02-300-367-346 DRYER 13.01.2017 DRFRAGATA
    16.09.2016 16.09.2016 16.09.2016 11.07.2016
    DRFRAGATA 139,906.80 0.00 S540
    400000160630 Spare fo Rapping Motor G310/K790 G310M01 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10088855
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.03.2017
    RJSANTOSM 11.07.2016 27.02.2017 27.02.2017
    11.07.2016 RJSANTOSM 176,600.00 0.00 S540
    400000160554 Install emergency pull-wire - J120 J120 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10088776 367
    1150003318 S540-02-300-367-346 DRYER 11.07.2016 E0YESASAM 11.07.2016
    11.07.2016 11.07.2016 09.07.2016 E0RAALBIOR
    0.00 0.00 S540
    400000160547 SD Replace vrm classifier bearings F450 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10087597 403
    1150003433 S540-02-400-403-422 MILLING 19.07.2016 AVESCOTE
    21.06.2016 15.01.2017 15.01.2017 08.07.2016 JSIBAL
    0.00 0.00 S540
    400000160467 P233, Replace defective slide gate P233 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 19 G 4 Until 30 days 10083423 702
    1150003710 S540-03-700-702-721 BAGGING 28.08.2018 DRFRAGATA
    31.10.2017 05.02.2018 05.02.2018 08.07.2016
    RBANDELARIA 0.00 0.00 S540
    400000160398 Purchase of brake coil tripper motor as. C111M01 PLAN
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 3 Until one week 10087591
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    12.01.2017 RJSANTOSM 27.06.2016 10.01.2017 10.01.2017
    06.07.2016 RJSANTOSM 0.00 0.00 S540
    400000160392 Jul'16 Kiln Tyre1 Railings Repair K310-003 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 2 Until two days 10088646
    503 1150003542 S540-02-500-503-541 KILN 06.02.2017 GGORENDAIN
    23.10.2016 19.12.2016 19.12.2016 06.07.2016
    TAABALOS 0.00 0.00 S540
    400000160287 Rehab. of deep well # 21 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 4 Until 30 days 10083539 840 1150004430
    S540-04-800-840-831 WELLS 23.02.2017 DDELACOSTA 05.08.2016 05.08.2016
    05.08.2016 05.07.2016 RBANDELARIA 0.00
    0.00 S540
    400000160286 F1500,REPLACE DAMPER OF EXHAUST FAN F1500 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10083511 601
    1150003631 S540-02-600-601-631 TRANSPORT 19.09.2016 RBANDELARIA
    01.09.2016 01.09.2016 01.09.2016 05.07.2016
    RBANDELARIA 0.00 0.00 S540
    400000159955 Refurbishment of Head Sprocket Assembly P216 REJC CANC
    LKD CRTD PRT MACM PRC MECH 29 G 6 Major Shutdown 10088452
    702 1150003710 S540-03-700-702-716 TRANSPORT 12.01.2022 RMESTOSAME
    04.07.2016 12.09.2016 12.09.2016 03.07.2016
    DRFRAGATA 200,430.80 0.00 S540
    400000159799 Derusting and repainting of plates CEM-SL-A PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10082301
    750 1150003710 S540-03-700-750-752 WEIGHING TRUCK 02.02.2017
    RLFERNANDE 15.01.2017 15.01.2017 15.01.2017
    01.07.2016 E0YESASAM 0.00 0.00 S540
    400000159798 Derusting and repainting of platform CEM-SL-B PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10082300
    750 1150003710 S540-03-700-750-752 WEIGHING TRUCK 02.02.2017
    RLFERNANDE 15.11.2016 28.01.2017 28.01.2017
    01.07.2016 E0YESASAM 0.00 0.00 S540
    400000159797 G300 REPLACE ROTTEN MANHOLE 4TH COMPT G300 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 6 Major Shutdown 10082072
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 10.08.2017
    DRFRAGATA 15.11.2016 05.12.2016 05.12.2016
    01.07.2016 E0YESASAM 0.00 0.00 S540
    400000159767 SD18 INSTALL WIRELESS MODULES BFO LEVEL L600 TAPR CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10088351
    892 1150003542 S540-02-800-892-853 DAILY USE TANK 30.08.2018
    RJSANTOSM 01.01.2018 15.01.2018 15.01.2018
    30.06.2016 IZSANTOS 830,000.00 0.00 S540
    400000159707 MS321101 PM FOR FILTER FANS P628 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 P 7 Gral Prev Maint 731 1150003710 S540-
    03-700-731-732 TRUCK LOADING 15.08.2016 DEJAVIERV 06.07.2016 30.09.2016
    30.09.2016 PMS3213N S540001324 30.06.2016 IP1020160630
    492.45 0.00 S540
    400000159706 MS321101 PM FOR FILTER FANS P621 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 P 7 Gral Prev Maint 731 1150003710 S540-
    03-700-731-732 TRUCK LOADING 15.08.2016 DEJAVIERV 06.07.2016 30.09.2016
    30.09.2016 PMS3213N S540001321 30.06.2016 IP1020160630
    492.45 0.00 S540
    400000159705 MS321101 PM FOR FILTER FANS P614 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 P 7 Gral Prev Maint 731 1150003710 S540-
    03-700-731-732 TRUCK LOADING 15.08.2016 DEJAVIERV 06.07.2016 30.09.2016
    30.09.2016 PMS3213N S540001319 30.06.2016 IP1020160630
    492.45 0.00 S540
    400000159704 MS321101 PM FOR FILTER FANS P606 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 P 7 Gral Prev Maint 731 1150003710 S540-
    03-700-731-732 TRUCK LOADING 15.08.2016 DEJAVIERV 06.07.2016 30.09.2016
    30.09.2016 PMS3213N S540001317 30.06.2016 IP1020160630
    492.45 0.00 S540
    400000159699 MS321101 PM FOR FILTER FANS CS570M01 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 774 1150003710
    S540-03-700-774-773 STORAGE 13.03.2020 DALMODOVAR 26.10.2016
    05.12.2016 05.12.2016 PMS3213M S540001165 30.06.2016
    IP1020160630 492.45 0.00 S540
    400000159669 MS312102 SHOCK BLOWER & VIBROMOTOR P275B PLAN CANC LKD
    CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 702 1150003710
    S540-03-700-702-721 BAGGING 15.11.2016 DEJAVIERV 23.10.2016
    30.10.2016 30.10.2016 PMS31226 S540000853 30.06.2016
    IP1020160630 984.90 0.00 S540
    400000159647 K391,REPLACE ENG'G PLASTIC DISCH, CHUTE K391M01 REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10088331
    894 1150004640 S540-02-800-894-898 FEEDING 05.02.2017 JSIBAL
    15.03.2017 22.03.2017 22.03.2017 30.06.2016
    RBANDELARIA 196,000.00 0.00 S540
    400000159646 K390,REPLACE ENG'G PLASTIC DISCH, CHUTE K390M01 TAPR
    CANC LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10088330
    894 1150004640 S540-02-800-894-898 FEEDING 02.02.2017 JSIBAL
    15.11.2016 21.03.2017 22.03.2017 30.06.2016
    RBANDELARIA 221,000.00 0.00 S540
    400000159645 K389,REPLACE ENG'G PLASTIC DISCH, CHUTE K389M01 REJC
    CANC LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10088329
    894 1150004640 S540-02-800-894-898 FEEDING 02.02.2017 JSIBAL
    30.07.2016 22.03.2017 25.03.2017 30.06.2016
    RBANDELARIA 206,000.00 0.00 S540
    400000159451 Relocation of LCB Control for D125M01 D125M01 PLAN
    CLOS LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10088085
    365 1150003311 S540-01-300-365-341 RECEPTION (PYRITE) 20.07.2016
    RCARIGO 28.07.2016 03.07.2016 03.07.2016
    27.06.2016 RJSANTOSM 28,678.72 0.00 S540
    400000159408 Replace grid member of FALK coupFOR CANC F3550 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10083068
    603 1150003633 S540-02-600-603-622 MILLING 21.07.2016 RBANDELARIA
    28.07.2016 28.07.2016 28.07.2016 27.06.2016
    RBANDELARIA 0.00 0.00 S540
    400000159406 Replace shaft of reclaiming screw conv P216 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10083043
    702 1150003710 S540-03-700-702-716 TRANSPORT 28.08.2018 DRFRAGATA
    28.07.2016 11.02.2018 11.02.2018 27.06.2016
    RBANDELARIA 0.00 0.00 S540
    400000159367 Install control LCB for L570mo1. L570 PLAN CANC LKD
    CRTD MACM PRC ELEC 20 G 2 Until two days 10088047 891
    1150004635 S540-02-800-891-885 MILLING 20.07.2016 RJSANTOSM
    29.06.2016 29.06.2016 29.06.2016 26.06.2016
    RJSANTOSM 10,399.76 0.00 S540
    400000159227 Replace dip tube no.3 (total length shou K113 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10080479
    503 1150003542 S540-02-500-503-531 PREHEATER 31.08.2017 AVESCOTE
    07.01.2018 07.01.2018 07.01.2018 26.06.2016
    AVESCOTE 0.00 0.00 S540
    400000159138 Jun'16 Bullnose Refractory repair K400 PLAN CANC LKD
    CRTD NMAT PRC AUTO 05 O 1 Emergency 10087977 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 14.07.2016 TAABALOS 26.06.2016
    26.06.2016 26.06.2016 25.06.2016 TAABALOS
    2.00 0.00 S540
    400000159108 SD replating of hole at Inner Cone F3845 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10086681 603
    1150003633 S540-02-600-603-622 MILLING 02.06.2017 DRFRAGATA
    01.11.2017 01.11.2017 01.11.2017 24.06.2016
    DRFRAGATA 0.00 0.00 S540
    400000158974 F3580,WATER PUMP ASSY FOR COOLING SYSTEM F3580 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10087152
    603 1150003633 S540-02-600-603-622 MILLING 28.09.2017 RBANDELARIA
    16.12.2016 16.12.2016 16.12.2016 23.06.2016
    RBANDELARIA 77.00 0.00 S540
    400000158972 Reactivate cooling syst. for cancell F3500 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10087153
    603 1150003633 S540-02-600-603-622 MILLING 28.09.2017 RBANDELARIA
    23.12.2016 23.12.2016 23.12.2016 23.06.2016
    RBANDELARIA 78.00 0.00 S540
    400000158966 Reactivate fan bearings coolfor cancell F3550 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10087155
    603 1150003633 S540-02-600-603-622 MILLING 28.09.2017 RBANDELARIA
    23.12.2016 23.12.2016 23.12.2016 23.06.2016
    RBANDELARIA 78.00 0.00 S540
    400000158898 PS338 NDT OF CONDITIONING TOWER G100 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 30.07.2016
    RLPASTER 06.04.2017 06.04.2017 06.04.2017 PPE33801
    S540000266 22.06.2016 IP1020160622 24,000.00 0.00
    S540
    400000158858 CONSUMABLES FOR MACHINE SHOP EQPT. B-201243 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10087711
    100 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 03.02.2017
    DRFRAGATA 16.10.2016 16.10.2016 16.10.2016
    21.06.2016 RBANDELARIA 169,248.00 0.00 S540
    400000158809 Upgrade Schenck Weighfeeder Mechanism F3233 REJC CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10087470
    622 1150003620 S540-02-600-622-612 FEED 28.08.2018 DRFRAGATA
    17.06.2016 22.03.2017 22.03.2017 21.06.2016
    RJSANTOSM 937,365.00 0.00 S540
    400000158808 Upgrade Gypsum Weighfeeder Mechanism F3223 REJC CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10087469
    622 1150003620 S540-02-600-622-612 FEED 28.08.2018 DRFRAGATA
    17.06.2016 22.03.2017 22.03.2017 21.06.2016
    RJSANTOSM 937,365.00 0.00 S540
    400000158807 Upgrade Clinker Weighfeeder Mechanism F3215 REJC CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10087468
    622 1150003620 S540-02-600-622-612 FEED 28.08.2018 DRFRAGATA
    17.06.2016 22.03.2017 22.03.2017 21.06.2016
    RJSANTOSM 1,044,615.00 0.00 S540
    400000158797 MS336101 SERVICING OF OIL COOLER F2100-002 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 20.07.2016 AVESCOTE
    20.04.2016 21.06.2016 21.06.2016 PMS33604 S540001077
    21.06.2016 LAGAPITO 984.90 0.00 S540
    400000158796 MS336101 SERVICING OF OIL COOLER F2103-001 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 20.07.2016 AVESCOTE
    20.04.2016 21.06.2016 21.06.2016 PMS33604 S540001089
    21.06.2016 LAGAPITO 984.90 0.00 S540
    400000158795 MS336101 SERVICING OF OIL COOLER F2100M01-004 PLAN
    CANC LKD CRTD NMAT NTUP PRC MECH 29 D 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 20.07.2016 AVESCOTE
    01.12.2016 21.06.2016 21.06.2016 PMS33604 S540001090
    21.06.2016 LAGAPITO 984.90 0.00 S540
    400000158776 Patch & weld EP discharge duct G300 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10084481 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.12.2016
    RMESTOSAME 30.04.2016 06.10.2016 06.10.2016
    21.06.2016 JSIBAL 0.00 0.00 S540
    400000158767 Replace vibration isolator pads K414M01 K414A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10083804
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 31.01.2017
    AVESCOTE 04.06.2017 04.06.2017 04.06.2017
    20.06.2016 JSIBAL 0.00 0.00 S540
    400000158762 Install idler wheel near head sprocket K797 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10085634
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 31.01.2017
    AVESCOTE 04.06.2017 04.06.2017 04.06.2017
    20.06.2016 JSIBAL 0.00 0.00 S540
    400000158642 Replace pump due to bearing - F051M01 F051A REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10076065
    403 1150003433 S540-02-400-403-422 MILLING 31.05.2017 RJSANTOSM
    15.08.2016 15.08.2016 15.08.2016 19.06.2016
    AVESCOTE 203,937.61 0.00 S540
    400000158639 Install machine guarding for C360 belt C360 TAPR CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10087528
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    01.02.2017 E0RAALBIOR 15.08.2016 27.02.2017 27.02.2017
    18.06.2016 E0RAALBIOR 350,860.00 0.00 S540
    400000158611 MS415101 INSPECTION OF CHAIN CONVEYOR P123 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-716 TRANSPORT 07.07.2016 DEJAVIERV
    21.06.2016 21.06.2016 21.06.2016 PMS4150G S540001144
    18.06.2016 IP1020160618 984.90 0.00 S540
    400000158543 INSTALL CONTROL NEWLY COMPRESSOR L348 L348M01-001 TAPR
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 5 Next shutdown 10082594
    891 1150004635 S540-02-800-891-885 MILLING 12.12.2018 RJSANTOSM
    16.04.2016 20.01.2018 20.01.2018 16.06.2016
    RJSANTOSM 295,000.00 0.00 S540
    400000158489 SD Replace of gearbox assembly K438 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 29 G 3 Until one week 10087399 503
    1150003542 S540-02-500-503-571 TRANSPORT 02.02.2017 JSIBAL
    07.01.2018 07.01.2018 07.01.2018 16.06.2016
    AVESCOTE 720,049.80 0.00 S540
    400000158431 MEXXX101 VARIOUS MAINTENANCE WORKS PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 19 P 7 Gral Prev Maint 800
    1150004600 S540-04-800-800 ENERGY GENERATION 16.02.2019 E0EBDAYAP
    21.03.2017 29.01.2019 29.01.2019 PMRXXX01 S540000133
    15.06.2016 IP1020160615 0.00 0.00 S540
    400000158325 MS312102 SHOCK BLOWER & VIBROMOTOR P264 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 702 1150003710
    S540-03-700-702-721 BAGGING 15.11.2016 DEJAVIERV 26.10.2016
    30.09.2016 30.09.2016 PMS31226 S540001245 14.06.2016
    IP1020160614 984.90 0.00 S540
    400000158323 MS312102 SHOCK BLOWER & VIBROMOTOR P358 TAPR CANC LKD
    CRTD NMAT PRC MECH 05 P 7 Gral Prev Maint 703 1150003710
    S540-03-700-703-721 BAGGING 16.01.2017 DDELACOSTA 26.10.2016
    30.09.2016 30.09.2016 PMS31223 S540001064 14.06.2016
    IP1020160614 984.90 0.00 S540
    400000158321 MS312102 SHOCK BLOWER & VIBROMOTOR P164 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-716 TRANSPORT 15.11.2016 DEJAVIERV 26.10.2016
    30.10.2016 30.10.2016 PMS31226 S540000839 14.06.2016
    IP1020160614 984.90 0.00 S540
    400000158173 Replace thinned dedusting pipe of F110 F110 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10086214
    403 1150003433 S540-02-400-403-422 MILLING 02.02.2017 JSIBAL
    20.06.2016 17.02.2017 17.02.2017 13.06.2016
    RBANDELARIA 0.00 0.00 S540
    400000158172 Replace thinned dedusting pipe of F121 F121 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10086215
    403 1150003433 S540-02-400-403-422 MILLING 02.02.2017 JSIBAL
    14.11.2016 17.02.2017 17.02.2017 13.06.2016
    RBANDELARIA 0.00 0.00 S540
    400000158171 Replace thinned dedusting pipe of F120 F120 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10086216
    403 1150003433 S540-02-400-403-422 MILLING 02.02.2017 JSIBAL
    14.11.2016 17.02.2017 17.02.2017 13.06.2016
    RBANDELARIA 0.00 0.00 S540
    400000158145 PREGRINDER PLC MIGRATION S7 TO MODICON F3800M01-003
    TAPR CANC LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown
    10087224 622 1150003620 S540-02-600-622-621 PREMILLING 29.08.2018
    RJSANTOSM 13.06.2016 06.10.2017 06.10.2017
    12.06.2016 IZSANTOS 2,674,000.00 0.00 S540
    400000157975 Provide access going to F3851M01 motor F3851 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10087097
    622 1150003620 S540-02-600-622-621 PREMILLING 01.02.2017 E0RAALBIOR
    15.01.2017 15.01.2017 15.01.2017 09.06.2016
    E0RAALBIOR 0.00 0.00 S540
    400000157869 Repair of Water Faucet in POLAB Chem.Rm. ACU-143 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10087009
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 29.06.2016
    E0RAALBIOR 13.07.2016 13.07.2016 13.07.2016
    08.06.2016 E0RAALBIOR 0.00 0.00 S540
    400000157861 Installation of beam & hoist for M550 F3500 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10087019
    603 1150003633 S540-02-600-603-622 MILLING 01.02.2017 E0RAALBIOR
    15.11.2016 25.01.2017 25.01.2017 07.06.2016
    E0RAALBIOR 1.00 0.00 S540
    400000157847 Rental of hydraulic jack 2 units 500t K325M02B REJC
    CANC LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10086995
    503 1150003542 S540-02-500-503-541 KILN 19.01.2017 RQUERAL
    01.11.2017 01.11.2016 01.11.2016 07.06.2016 JSIBAL
    135,000.00 0.00 S540
    400000157835 MS462 REPLACEMENT OF TIPPING VALVE C3 K113 REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 13.02.2017 AVESCOTE
    07.01.2018 07.01.2018 07.01.2018 06.06.2016
    AVESCOTE 505,649.98 0.00 S540
    400000157833 MS462 REPLACEMENT OF TIPPING VALVE C1B K111B REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 05.02.2017 JSIBAL
    01.01.2017 01.11.2016 01.11.2016 06.06.2016
    AVESCOTE 505,649.98 0.00 S540
    400000157832 MS462 REPLACEMENT OF TIPPING VALVE C1A K111A REJC CANC
    LKD CRTD MACM PRC MECH 29 P 5 Next shutdown 10080477
    503 1150003542 S540-02-500-503-531 PREHEATER 05.02.2017 JSIBAL
    01.11.2016 01.11.2016 01.11.2016 06.06.2016
    AVESCOTE 505,649.98 0.00 S540
    400000157615 Replace Defective Vibration Sensor F3550-001 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 21 G 5 Next shutdown 10086858
    603 1150003633 S540-02-600-603-622 MILLING 07.03.2017 RJSANTOSM
    15.11.2016 15.10.2017 15.10.2017 05.06.2016
    RJSANTOSM 379,200.00 0.00 S540
    400000157359 Replace vibrating screen for cancellatio P461 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10084169
    704 1150003710 S540-03-700-704-721 BAGGING 14.10.2018 DRFRAGATA
    25.01.2017 30.05.2017 30.05.2017 04.06.2016
    DRFRAGATA 299,232.80 0.00 S540
    400000157354 Jun'16 Construct Comfort Room at RDF B-201201 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10086754
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 01.02.2017
    E0RAALBIOR 15.01.2017 15.01.2017 15.01.2017
    04.06.2016 E0RAALBIOR 0.00 0.00 S540
    400000157126 Replacement of ageing vibration sensor F3300 REJC CANC
    LKD CRTD CSER MACM PRC INST 31 G 2 Until two days 10086630
    603 1150003633 S540-02-600-603-622 MILLING 02.03.2017 RJSANTOSM
    02.06.2016 16.05.2017 16.05.2017 01.06.2016
    IZSANTOS 377,694.00 0.00 S540
    400000157061 Komet 2200 spare parts K384 PLAN CANC LKD CRTD MACM PRC
    MECH 19 G 5 Next shutdown 10086627 894 1150004640 S540-
    02-800-894-898 FEEDING 26.09.2017 RMESTOSAME 31.05.2016 31.05.2016
    31.05.2016 31.05.2016 FDICOLEN 1,330,586.09
    0.00 S540
    400000157041 Install pneumatic cylinder for flapvalve F3550 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 1 Emergency 10086602 603
    1150003633 S540-02-600-603-622 MILLING 01.02.2017 E0RAALBIOR
    31.08.2016 20.01.2017 20.01.2017 30.05.2016
    E0RAALBIOR 0.00 0.00 S540
    400000156788 Replace worn-out steam line MAN 1 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 4 Until 30 days 10080837 800 1150004605
    S540-04-800-800-815 POWER GENERATION 04.02.2018 E0EBDAYAP 27.06.2016
    05.02.2018 05.02.2018 27.05.2016 RBANDELARIA
    0.00 0.00 S540
    400000156688 Provision of motor tag with spare unit REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10086348
    100 1150004430 S540-04-100-100-114 ELECTRICAL 06.03.2017 RJSANTOSM
    25.05.2016 10.11.2017 10.11.2017 26.05.2016
    RJSANTOSM 150,000.00 0.00 S540
    400000156594 MS248103 PM FOR MATERIAL BIN AND HOPPER L400B TAPR CANC
    LKD CRTD NMAT PRC MECH 29 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE 19.10.2016
    DDELACOSTA 06.08.2016 06.08.2016 06.08.2016 PMS24802
    S540000527 25.05.2016 IP1020160525 492.45 0.00
    S540
    400000156593 MS248103 PM FOR MATERIAL BIN AND HOPPER L400A TAPR CANC
    LKD CRTD NMAT NTUP PRC MECH 29 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE 19.10.2016
    DDELACOSTA 06.08.2016 06.08.2016 06.08.2016 PMS24802
    S540000525 25.05.2016 IP1020160525 492.45 0.00
    S540
    400000156285 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017 RBANDELARIA
    25.05.2016 17.02.2017 17.02.2017 PARXXX0B S540001029
    22.05.2016 IP1020160522 0.00 0.00 S540
    400000156198 MS415101 INSPECTION OF CHAIN CONVEYOR P221 TAPR CANC
    LKD CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 702
    1150003710 S540-03-700-702-716 TRANSPORT 27.05.2019 DDELACOSTA
    27.05.2016 27.05.2016 27.05.2016 PMS4150D S540000850
    21.05.2016 IP1020160521 984.90 0.00 S540
    400000156196 MS415101 INSPECTION OF CHAIN CONVEYOR P121 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-716 TRANSPORT 06.06.2016 DEJAVIERV
    27.05.2016 27.05.2016 27.05.2016 PMS4150E S540000845
    21.05.2016 IP1020160521 984.90 0.00 S540
    400000156194 MS415101 INSPECTION OF CHAIN CONVEYOR P122 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-716 TRANSPORT 06.06.2016 DEJAVIERV
    27.05.2016 27.05.2016 27.05.2016 PMS4150F S540000837
    21.05.2016 IP1020160521 984.90 0.00 S540
    400000156161 Replace worn-out chain links P123 TAPR CANC LKD CRTD
    MACM PRC MECH 19 G 5 Next shutdown 10085024 701 1150003710
    S540-03-700-701-716 TRANSPORT 19.06.2016 LAGAPITO 06.06.2016
    06.06.2016 06.06.2016 19.05.2016 DRFRAGATA
    30,758.40 0.00 S540
    400000156160 Replace magnet belt conveyor E400 PLAN CANC LKD CRTD
    NMAT NTUP PRC MECH 19 G 3 Until one week 10085116 403
    1150003433 S540-02-400-403-411 FEED 28.10.2016 E0JSAVALCN 14.11.2016
    25.08.2016 25.08.2016 19.05.2016 JSIBAL
    0.00 0.00 S540
    400000156158 Replace of hoisting cable Guide OHC-RDF REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10085770
    894 1150004640 S540-02-800-894-898 FEEDING 11.07.2018 JSIBAL
    18.05.2016 25.06.2017 25.06.2017 19.05.2016 JSIBAL
    1,350,000.00 0.00 S540
    400000156156 Installation of Metal enclosure gate B-00600-04 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10085958
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 01.02.2017
    E0RAALBIOR 28.01.2017 28.01.2017 28.01.2017
    19.05.2016 E0RAALBIOR 0.00 0.00 S540
    400000156147 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017 RBANDELARIA
    25.05.2016 17.02.2017 17.02.2017 PARXXX03 S540001028
    19.05.2016 IP1020160519 0.00 0.00 S540
    400000156121 Scaffolding cooler outle ductstorm K440 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10085263 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 10.07.2016 JSIBAL
    06.05.2016 19.05.2016 19.05.2016 18.05.2016
    AVESCOTE 0.00 0.00 S540
    400000156118 REPAIR BELT CONVEYOR USING K-FLEX PASTE C100 PLAN CANC
    LKD CRTD PRT CSER MACM PRC MECH 19 G 3 Until one week
    10086048 302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION
    (RECLAIMER) 23.01.2017 JSIBAL 14.11.2016 17.02.2017 17.02.2017
    18.05.2016 RBANDELARIA 0.00 0.00 S540
    400000156088 Modify Calciner Gooseneck ducting K116 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10079443 503
    1150003542 S540-02-500-503-531 PREHEATER 01.02.2017 E0RAALBIOR
    30.08.2016 30.01.2017 30.01.2017 17.05.2016
    E0RAALBIOR 0.00 0.00 S540
    400000155649 Raw Meal Sampling Station before EP PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 05 A 3 Until one week 10078993
    S540-02-400 RAW MILLING 16.02.2019 E0EBDAYAP 16.05.2016 29.01.2019
    29.01.2019 13.05.2016 TAABALOS 0.00
    0.00 S540
    400000155624 Substation knife switch insulator assy SF6-DLS REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 8 Critical Prev Maint
    10083815 810 1150004600 S540-04-800-810-811 MAIN SUBSTATION
    03.03.2017 RJSANTOSM 11.04.2016 30.10.2017 30.10.2017
    12.05.2016 RJSANTOSM 375,000.00 0.00 S540
    400000155557 Concrete pouring at tyre 2 cooling syste K310-004 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10082732
    503 1150003542 S540-02-500-503-541 KILN 01.02.2017 E0RAALBIOR
    15.01.2017 15.01.2017 15.01.2017 12.05.2016
    E0RAALBIOR 0.00 0.00 S540
    400000155552 Replace Ni-hard bearing at tail F3839 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10085262 603
    1150003633 S540-02-600-603-631 TRANSPORT 12.12.2016 DRFRAGATA
    04.06.2016 23.10.2016 23.10.2016 12.05.2016
    LAGAPITO 271,041.60 0.00 S540
    400000155478 MS248103 PM FOR MATERIAL BIN AND HOPPER L110B PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-882 RAW MATERIAL STORAGE 20.07.2016
    AVESCOTE 22.07.2016 22.07.2016 22.07.2016 PMS24802
    S540001296 11.05.2016 IP1020160511 492.45 0.00
    S540
    400000155476 MS248103 PM FOR MATERIAL BIN AND HOPPER L110A PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-882 RAW MATERIAL STORAGE 20.07.2016
    AVESCOTE 22.07.2016 22.07.2016 22.07.2016 PMS24802
    S540000468 11.05.2016 IP1020160511 492.45 0.00
    S540
    400000155398 Replace bucket elevator explosion disc K390M01 TAPR
    CANC LKD CRTD PRT CSER MACM PRC MECH 19 G 5 Next shutdown
    10085292 894 1150004640 S540-02-800-894-898 FEEDING 06.04.2017
    RMESTOSAME 08.05.2016 05.06.2017 05.06.2017
    09.05.2016 JSIBAL 401,768.00 0.00 S540
    400000155284 ARXXX113 AUTONOMOUS MAINTENANCE ROUTE13P MAN 1 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017 RBANDELARIA
    11.05.2016 17.02.2017 17.02.2017 PARXXX0J S540000908
    08.05.2016 IP1020160508 0.00 0.00 S540
    400000155225 ME415 REPLACEMENT OF DRAG CHAIN G346 G346 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 19.07.2016
    AVESCOTE 19.07.2016 19.07.2016 19.07.2016 P4150015
    S540415015 07.05.2016 IP1020160507 752,677.50 0.00
    S540
    400000155223 ME415 REPLACEMENT OF DRAG CHAIN H230 DON H230 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 19.07.2016
    AVESCOTE 19.07.2016 19.07.2016 19.07.2016 P4150011
    S540415011 07.05.2016 IP1020160507 2,531,950.00 0.00
    S540
    400000155222 MS415 REPLACEMENT OF DRAG CHAIN K797 K797 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 19.07.2016
    AVESCOTE 19.07.2016 19.07.2016 19.07.2016 P4150010
    S540415010 07.05.2016 IP1020160507 885,812.64 0.00
    S540
    400000155221 MS415 REPLACEMENT OF DRAG CHAIN K796 K796 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 19.07.2016
    AVESCOTE 19.07.2016 19.07.2016 19.07.2016 P4150009
    S540415009 07.05.2016 IP1020160507 427,039.78 0.00
    S540
    400000155220 MS415 REPLACEMENT OF DRAG CHAIN K795 K795 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 19.07.2016
    AVESCOTE 19.07.2016 19.07.2016 19.07.2016 P4150008
    S540415008 07.05.2016 IP1020160507 443,983.98 0.00
    S540
    400000155219 MS415 REPLACEMENT OF SCRAPERS AND LINKS L120-3 PLAN
    CANC LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 20.07.2016 AVESCOTE
    19.07.2016 19.07.2016 19.07.2016 P4150007 S540415007
    07.05.2016 IP1020160507 1,998,160.24 0.00 S540
    400000155217 MS415 REPLACEMENT OF RAILS AT K797 K797 PLAN CANC LKD
    CRTD MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 19.07.2016 AVESCOTE
    19.07.2016 19.07.2016 19.07.2016 P4150004 S540415004
    07.05.2016 IP1020160507 885,812.64 0.00 S540
    400000155216 MS415 REPLACEMENT OF RAILS AT K796 K796 PLAN CANC LKD
    CRTD MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 19.07.2016 AVESCOTE
    19.07.2016 19.07.2016 19.07.2016 P4150003 S540415003
    07.05.2016 IP1020160507 460,928.18 0.00 S540
    400000155215 MS415 REPLACEMENT OF RAILS AT K795 K795 PLAN CANC LKD
    CRTD MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 19.07.2016 AVESCOTE
    19.07.2016 19.07.2016 19.07.2016 P4150002 S540415002
    07.05.2016 IP1020160507 443,983.98 0.00 S540
    400000155214 MS414 CONSOLIDATED WORKS AT PAN CONVEYOR K433 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-571 TRANSPORT 20.03.2022 RMESTOSAME
    19.07.2016 19.07.2016 19.07.2016 P4140011 S540414011
    07.05.2016 IP1020160507 1,751,530.00 0.00 S540
    400000155213 MS414 CONSOLIDATED WORKS AT PAN CONVEYOR K432 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-571 TRANSPORT 06.05.2022 RMESTOSAME
    19.07.2016 19.07.2016 19.07.2016 P4140010 S540414010
    07.05.2016 IP1020160507 3,925,265.00 0.00 S540
    400000155211 MS414 REPAIR OF DISCHARGE CHUTE AND SIDI E270 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-411 FEED 19.07.2016 AVESCOTE
    19.07.2016 19.07.2016 22.07.2016 P4140008 S540414008
    07.05.2016 IP1020160507 188,544.00 0.00 S540
    400000155210 MS414 REPAIR OF DISCHARGE CHUTE AND SIDI E250 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-411 FEED 19.07.2016 AVESCOTE
    19.07.2016 19.07.2016 22.07.2016 P4140007 S540414007
    07.05.2016 IP1020160507 188,544.00 0.00 S540
    400000155209 MS414 REPAIR OF DISCHARGE CHUTE AND SIDI E230 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-411 FEED 19.07.2016 AVESCOTE
    19.07.2016 19.07.2016 22.07.2016 P4140006 S540414006
    07.05.2016 IP1020160507 130,406.00 0.00 S540
    400000155208 MS414 REPAIR OF DISCHARGE CHUTE AND SIDI E210 PLAN CANC
    LKD CRTD MANC NTUP PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-411 FEED 01.08.2016 DDELACOSTA
    19.07.2016 19.07.2016 22.07.2016 P4140005 S540414005
    07.05.2016 IP1020160507 188,544.00 0.00 S540
    400000155206 MS411 CONSOLIDATED WORKS AT L321B SCREW L321B PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 20.07.2016 AVESCOTE
    19.07.2016 19.07.2016 19.07.2016 P4110006 S540411006
    07.05.2016 IP1020160507 26,692.88 0.00 S540
    400000155205 MS411 CONSOLIDATED WORKS AT L321A SCREW L321A PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 20.07.2016 AVESCOTE
    19.07.2016 19.07.2016 19.07.2016 P4110005 S540411005
    07.05.2016 IP1020160507 26,692.88 0.00 S540
    400000155204 MS411 CONSOLIDATED WORKS AT L320A SCREW L320A PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 20.07.2016 AVESCOTE
    19.07.2016 19.07.2016 19.07.2016 P4110003 S540411003
    07.05.2016 IP1020160507 26,692.88 0.00 S540
    400000155203 MS411 CONSOLIDATED WORKS AT L345B SCREW L345B PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 20.07.2016 AVESCOTE
    19.07.2016 19.07.2016 19.07.2016 P4110002 S540411002
    07.05.2016 IP1020160507 26,692.88 0.00 S540
    400000155202 MS411 CONSOLIDATED WORKS AT L345A SCREW L345A PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 20.07.2016 AVESCOTE
    19.07.2016 19.07.2016 19.07.2016 P4110001 S540411001
    07.05.2016 IP1020160507 26,692.88 0.00 S540
    400000155201 MS394 REPLATING OF L109 DIVERTER AT TOP L109 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-881 RECEPTION 20.07.2016 AVESCOTE
    19.07.2016 19.07.2016 19.07.2016 P3940001 S540394001
    07.05.2016 IP1020160507 221,711.24 0.00 S540
    400000155200 MS393 SERVICING OF SLIDE GATE PFISTER PR L407P04 PLAN
    CANC LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    20.07.2016 AVESCOTE 19.07.2016 19.07.2016 19.07.2016
    P3930004 S540393004 07.05.2016 IP1020160507 101,479.88
    0.00 S540
    400000155199 MS393 SERVICING OF SLIDE GATE PRECALCINE L407P03 PLAN
    CANC LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    20.07.2016 AVESCOTE 19.07.2016 19.07.2016 19.07.2016
    P3930003 S540393003 07.05.2016 IP1020160507 101,479.88
    0.00 S540
    400000155198 MS393 SERVICING OF SLIDE GATE PFISTER BU L407P02 PLAN
    CANC LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    20.07.2016 AVESCOTE 19.07.2016 19.07.2016 19.07.2016
    P3930002 S540393002 07.05.2016 IP1020160507 101,479.88
    0.00 S540
    400000155197 MS393 SERVICING OF SLIDE GATE KILN FINE L407P01 PLAN
    CANC LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    20.07.2016 AVESCOTE 19.07.2016 19.07.2016 19.07.2016
    P3930001 S540393001 07.05.2016 IP1020160507 101,479.88
    0.00 S540
    400000155196 MS391 REPLATING WORKS AT DISCHARGE L130 L130 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 20.07.2016 AVESCOTE
    19.07.2016 19.07.2016 19.07.2016 P3910009 S540391009
    07.05.2016 IP1020160507 148,760.00 0.00 S540
    400000155195 MS391 SERVICING OF DIVERTER L349B L349B PLAN CANC LKD
    CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 16.02.2019 E0EBDAYAP
    08.01.2019 28.02.2019 28.02.2019 P3910008 S540391008
    07.05.2016 IP1020160507 87,608.62 0.00 S540
    400000155194 MS391 SERVICING OF DIVERTER L349A L349A PLAN CANC LKD
    CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 16.02.2019 E0EBDAYAP
    08.01.2019 28.02.2019 28.02.2019 P3910007 S540391007
    07.05.2016 IP1020160507 87,608.62 0.00 S540
    400000155193 MS391 SERVICING OF CELLULAR FEEDER #2 L415S02 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 20.07.2016
    AVESCOTE 19.07.2016 19.07.2016 19.07.2016 P3910006
    S540391006 07.05.2016 IP1020160507 60,000.00 0.00
    S540
    400000155192 MS391 SERVICING OF CELLULAR FEEDER #1 L415S01 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 20.07.2016
    AVESCOTE 19.07.2016 19.07.2016 19.07.2016 P3910005
    S540391005 07.05.2016 IP1020160507 60,000.00 0.00
    S540
    400000155191 MS391 REPLACEMENT OF ROTARY VALVE L130 L130 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 20.07.2016 AVESCOTE
    19.07.2016 19.07.2016 19.07.2016 P3910004 S540391004
    07.05.2016 IP1020160507 525,563.10 0.00 S540
    400000155190 ME391 REPLACEMENT OF TRIPLE GATE ASSEMBL F051 PLAN CANC
    LKD CRTD MANC NTUP PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 19.07.2016 AVESCOTE
    19.07.2016 19.07.2016 20.07.2016 P3910001 S540391001
    07.05.2016 IP1020160507 1,589,040.21 0.00 S540
    400000155183 ME321 REPLACE EXP. JOINT G200 (SUCTION) G200 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 31.01.2017
    AVESCOTE 01.10.2016 23.01.2017 23.01.2017 P3210034
    S540321035 07.05.2016 IP1020160507 293,897.77 0.00
    S540
    400000155178 MS321 CONSOLIDATED WORKS AT K445 K445 PLAN CANC LKD
    CRTD MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 11.04.2018 RMESTOSAME
    19.07.2016 19.07.2016 19.07.2016 P3210026 S540321027
    07.05.2016 IP1020160507 682,398.90 0.00 S540
    400000155176 MS312 REPLATING OF SETTLING CHAMBER K440 K440 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 19.07.2016
    AVESCOTE 19.07.2016 19.07.2016 19.07.2016 P3120017
    S540312017 07.05.2016 IP1020160507 673,124.00 0.00
    S540
    400000155175 MS311 OVERHAUL MAINT. AT EP COOLER K700 K700 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 19.07.2016
    AVESCOTE 19.07.2016 19.07.2016 19.07.2016 P3110002
    S540311002 07.05.2016 IP1020160507 200,000.00 0.00
    S540
    400000155174 MS248 REPLACEMENT OF BEARING & SEALS OF L400B PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    20.07.2016 AVESCOTE 19.07.2016 19.07.2016 19.07.2016
    P2480003 S540248003 07.05.2016 IP1020160507 45,000.00
    0.00 S540
    400000155173 MS248 REPLACEMENT OF BEARING & SEALS OF L400A PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    20.07.2016 AVESCOTE 19.07.2016 19.07.2016 19.07.2016
    P2480002 S540248002 07.05.2016 IP1020160507 45,000.00
    0.00 S540
    400000155157 REPLACE DEFECTIVE BFO RETURN LINE V3 K350 ITNG CANC
    REL CSER MACM PRC SETC MECH 19 G 5 Next shutdown
    10077215 503 1150003542 S540-02-500-503-551 BURNING SYSTEM
    02.02.2017 JSIBAL 23.12.2015 01.02.2017 01.02.2017
    06.05.2016 JSIBAL 164,615.62 0.00 S540
    400000155111 ME416 OVERHAUL AIRSLIDE MAINT. AT H251 H251 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 28.02.2019
    RMESTOSAME 18.07.2016 18.07.2016 19.07.2016 P4160013
    S540416013 06.05.2016 IP1020160506 79,669.50 0.00
    S540
    400000155104 ME416 OVERHAUL AIRSLIDE MAINT. AT H116 H116 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-431 TRANSPORT 05.01.2022 JNCSANTOS
    18.07.2016 18.07.2016 19.07.2016 P4160006 S540416006
    06.05.2016 IP1020160506 108,682.50 0.00 S540
    400000155098 LW334 TAPPING NEW GREASE IN GIRTH GEAR K340 PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 01.08.2016 AVESCOTE 12.05.2016
    16.06.2016 16.06.2016 P3340001 S540334001 06.05.2016
    IP1020160506 0.00 0.00 S540
    400000155085 TOOLS FOR INNER WHEEL BEARING REPLACEMEN K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10085329
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 09.07.2016 JSIBAL
    06.06.2016 06.06.2016 06.06.2016 06.05.2016
    RBANDELARIA 0.00 0.00 S540
    400000154998 Replace defective rollers E090 PLAN CANC LKD CRTD
    NMAT PRC AUTO 19 A 5 Next shutdown 10081532 365 1150003311
    S540-01-300-365-341 RECEPTION (PYRITE) 06.02.2017 GGORENDAIN
    02.08.2016 19.12.2016 19.12.2016 04.05.2016 JSIBAL
    0.00 0.00 S540
    400000154898 Provide new wall barrier @ Old crusher B-01400 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10085206
    100 1150004430 S540-01-100-100-111 GENERAL 01.02.2017 E0RAALBIOR
    15.11.2016 25.01.2017 25.01.2017 04.05.2016
    E0RAALBIOR 0.00 0.00 S540
    400000154863 Repair of Housing Unit 5134 Junior Staff B-05534 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 19 S 3 Until one week 10085162
    100 1150004432 S540-04-100-100-116 HOUSES 23.05.2016 E0RAALBIOR
    15.06.2016 15.06.2016 15.06.2016 04.05.2016 JSIBAL
    0.00 0.00 S540
    400000154851 SD replace of vrm rollers set F100 F100 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10083555 403
    1150003433 S540-02-400-403-422 MILLING 16.03.2017 RMESTOSAME
    06.04.2016 15.01.2017 15.01.2017 03.05.2016 JSIBAL
    0.00 0.00 S540
    400000154802 Modification of motor heat exchanger F3300M02 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 6 Major Shutdown 10079328
    603 1150003633 S540-02-600-603-622 MILLING 20.01.2019 RJSANTOSM
    29.01.2016 27.08.2019 27.08.2019 03.05.2016
    RJSANTOSM 260,000.00 0.00 S540
    400000154799 REPAIR/FIX CENTRALIZED LUBE PUMP LEAKGES C220B PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10078243
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    23.01.2017 JSIBAL 18.02.2017 18.02.2017 18.02.2017
    03.05.2016 JSIBAL 0.00 0.00 S540
    400000154785 SD Coal mill oulet explosion vent duct L200 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10080454
    891 1150004635 S540-02-800-891-885 MILLING 31.01.2017 JSIBAL
    07.01.2018 07.01.2018 07.01.2018 03.05.2016 JSIBAL
    0.00 0.00 S540
    400000154777 Repair/servicing of AGG1 transformers D11-605 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10080448
    810 1150003311 S540-01-800-810-811 MAIN SUBSTATION 20.01.2019
    RJSANTOSM 14.11.2016 30.03.2019 30.03.2019
    02.05.2016 RJSANTOSM 356,595.00 0.00 S540
    400000154741 Install platform extension & ladder C100 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10085009 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 01.02.2017
    E0RAALBIOR 30.08.2016 25.01.2017 25.01.2017
    02.05.2016 E0RAALBIOR 0.00 0.00 S540
    400000154709 Improve dust collection system @ cooler K400 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10084941
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 01.02.2017
    E0RAALBIOR 15.01.2017 15.01.2017 15.01.2017
    01.05.2016 E0RAALBIOR 0.00 0.00 S540
    400000154607 Replace corroded purlins and roofings B-20100 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10084936
    100 1150004430 S540-02-100-100-111 GENERAL 07.09.2016 E0RAALBIOR
    20.10.2016 20.10.2016 20.10.2016 29.04.2016
    E0RAALBIOR 0.00 0.00 S540
    400000154605 Replace corroded purlins and roofings B-20080 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10084933
    100 1150004430 S540-02-100-100-111 GENERAL 07.09.2016 E0RAALBIOR
    30.09.2016 30.09.2016 30.09.2016 29.04.2016
    E0RAALBIOR 0.00 0.00 S540
    400000154604 Repair of new warehouse roofing B-03600 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10084932
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 01.02.2017
    E0RAALBIOR 30.09.2016 30.01.2017 30.01.2017
    29.04.2016 E0RAALBIOR 0.00 0.00 S540
    400000154543 Rectify cement bin hopper and screw conv P461-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown 10082538
    704 1150003710 S540-03-700-704-721 BAGGING 02.01.2018 DRFRAGATA
    31.10.2016 22.12.2017 22.12.2017 28.04.2016
    DRFRAGATA 12,465.60 0.00 S540
    400000154537 Septic tank outlet pipe underneath C350 B-03810 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10084786
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 01.02.2017
    E0RAALBIOR 28.01.2017 28.01.2017 28.01.2017
    28.04.2016 E0RAALBIOR 0.00 0.00 S540
    400000154435 RE171101 INSPECTION OF CANAL PLAN CANC LKD CRTD
    NMAT PRC MECH 22 A 7 Gral Prev Maint 133 1150004450 S540-
    06-100-133-133 MECHANICAL WORKSHOP 03.02.2018 RBANDELARIA 10.07.2016
    22.12.2017 22.12.2017 PRE17101 S540000129 28.04.2016
    IP1020160428 1,038.80 0.00 S540
    400000154421 DWP#21, REHABILITATION OF DEEPWELL DWP-21 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10082100
    843 1150004615 S540-04-800-843-843 POTABLE WATER DISTRIBUTION
    17.04.2017 RBANDELARIA 16.12.2016 30.04.2017 30.04.2017
    28.04.2016 RBANDELARIA 1,032,250.69 0.00 S540
    400000154335 Servicing of motor for RDF montalban MTB-BC01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 G 3 Until one week 10075668
    894 1150004641 S540-02-800-895-893 PROCESS 27.04.2016 RJSANTOSM
    24.11.2015 28.04.2016 28.04.2016 27.04.2016
    RJSANTOSM 0.00 0.00 S540
    400000154334 Servicing of Motor fan blade MTB BC 07 MTB-BC04 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 G 3 Until one week 10075670
    894 1150004641 S540-02-800-895-893 PROCESS 08.08.2016 RBANDELARIA
    24.11.2015 28.04.2016 28.04.2016 27.04.2016
    RJSANTOSM 0.00 0.00 S540
    400000154333 Servicing of Motor MTB-PCTF MTB-PCTF PLAN CANC LKD
    CRTD NMAT PRC ELEC 20 G 3 Until one week 10075672 894
    1150004641 S540-02-800-895-893 PROCESS 27.04.2016 RJSANTOSM
    24.11.2015 28.04.2016 28.04.2016 27.04.2016
    RJSANTOSM 0.00 0.00 S540
    400000154060 Repair detached guarding at c.weight C100 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10084659
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    01.02.2017 E0RAALBIOR 15.01.2017 15.01.2017 15.01.2017
    27.04.2016 E0RAALBIOR 0.00 0.00 S540
    400000154058 Modify guarding at C300 head C300 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 3 Until one week 10084661 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 01.02.2017
    E0RAALBIOR 28.01.2017 28.01.2017 28.01.2017
    27.04.2016 E0RAALBIOR 0.00 0.00 S540
    400000153997 Replace travelling driven wheel # 8 OHC04 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10084290 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 05.02.2017
    JSIBAL 03.05.2016 03.05.2016 03.05.2016
    26.04.2016 RBANDELARIA 115,019.58 0.00 S540
    400000153946 REFURBISHING OF COOLER INNER/OUTER WHEEL K400 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10084655
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 16.07.2016 JSIBAL
    23.05.2016 23.05.2016 23.05.2016 25.04.2016
    RBANDELARIA 293,049.99 0.00 S540
    400000153821 REPLACE TRAVELLING RAILS OF OHC EQPT. B-20070 REJC
    CANC LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10084561
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 02.03.2021
    RMESTOSAME 16.08.2016 12.11.2016 12.11.2016
    24.04.2016 RBANDELARIA 1,928,000.00 0.00 S540
    400000153764 ME435 REPLACE EXP. JOINT F100 (DISCHARGE F100 REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 23.01.2017 JSIBAL
    01.01.2017 01.01.2017 01.01.2017 P4350029 S540435029
    24.04.2016 IP1020160424 229,575.00 0.00 S540
    400000153763 MS435 REPLACEMENT OF BODY LINER AT COAL L200 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 12.07.2021 JNCSANTOS
    06.07.2016 06.07.2016 07.07.2016 P4350025 S540435025
    24.04.2016 IP1020160424 547,560.00 0.00 S540
    400000153758 MS321 CONSOLIDATED WORKS AT K250 K250 PLAN CANC LKD
    CRTD MACM PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 09.07.2016 RLFERNANDE
    06.07.2016 06.07.2016 06.07.2016 P3210029 S540321030
    24.04.2016 IP1020160424 369,019.37 0.00 S540
    400000153669 Installation of additonal dust collector K431 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10084436
    503 1150003542 S540-02-500-503-571 TRANSPORT 01.02.2017 E0RAALBIOR
    15.01.2017 15.01.2017 15.01.2017 22.04.2016
    E0RAALBIOR 0.00 0.00 S540
    400000153668 Enclosure of FM1 below feeder F1040 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 F 4 Until 30 days 10083780 601
    1150003631 S540-02-600-601-612 FEED 01.02.2017 E0RAALBIOR 30.11.2017
    30.11.2017 30.11.2017 22.04.2016 E0RAALBIOR
    0.00 0.00 S540
    400000153667 Enclosure of FM2 below feeder F2070 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 F 4 Until 30 days 10083781 602
    1150003632 S540-02-600-602-612 FEED 01.02.2017 E0RAALBIOR 15.01.2017
    15.01.2017 15.01.2017 22.04.2016 E0RAALBIOR
    0.00 0.00 S540
    400000153666 Enclosure of FM3 below feeder F3251 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 F 4 Until 30 days 10083782 622
    1150003620 S540-02-600-622-621 PREMILLING 01.02.2017 E0RAALBIOR
    30.08.2016 16.01.2017 16.01.2017 22.04.2016
    E0RAALBIOR 0.00 0.00 S540
    400000153665 Covering of HBC for Gypsum pit F3225 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10083783 622
    1150003620 S540-02-600-622-612 FEED 01.02.2017 E0RAALBIOR 15.01.2017
    15.01.2017 15.01.2017 22.04.2016 E0RAALBIOR
    0.00 0.00 S540
    400000153664 Covering of HBC for Additive pit F3235 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10083784 622
    1150003620 S540-02-600-622-612 FEED 01.02.2017 E0RAALBIOR 30.11.2016
    30.11.2016 30.11.2016 22.04.2016 E0RAALBIOR
    0.00 0.00 S540
    400000153660 RELOCATE CONTROLLER OF CS240 EXHAUST FAN CS240M01-001
    REJC CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days
    10084448 774 1150003710 S540-03-700-774-773 STORAGE 16.03.2017
    RJSANTOSM 15.10.2017 12.02.2017 12.02.2017
    22.04.2016 RJSANTOSM 351,390.78 0.00 S540
    400000153659 RELOCATE CONTROLLER OF CS570 EXHAUST FAN CS570M01 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10084449
    774 1150003710 S540-03-700-774-773 STORAGE 13.02.2017 RJSANTOSM
    15.10.2017 12.02.2017 12.02.2017 22.04.2016
    RJSANTOSM 368,400.00 0.00 S540
    400000153624 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017 RBANDELARIA
    25.04.2016 17.02.2017 17.02.2017 PARXXX0B S540001029
    22.04.2016 IP1020160422 0.00 0.00 S540
    400000153608 2nd Compartment Replacement F3300 PLAN CANC LKD CRTD
    MACM PRC MECH 05 A 3 Until one week 10084435 603 1150003633
    S540-02-600-603-622 MILLING 20.05.2016 GGORENDAIN 29.04.2016
    29.04.2016 29.04.2016 22.04.2016 GGORENDAIN
    8,697,645.53 0.00 S540
    400000153607 Full Replacement of Grinding Balls Fm3 F3300 PLAN CANC
    LKD CRTD MACM PRC MECH 05 A 3 Until one week 10084434
    603 1150003633 S540-02-600-603-622 MILLING 20.05.2016 GGORENDAIN
    29.04.2016 29.04.2016 29.04.2016 22.04.2016
    GGORENDAIN 13,823,666.36 0.00 S540
    400000153543 NMHA-Unsafe platform F1180 F1180 PLAN CANC LKD CRTD
    PRT CSER NMAT PRC CIV 22 S 1 Emergency 10084314 601
    1150003631 S540-02-600-601-622 MILLING 01.02.2017 E0RAALBIOR
    15.01.2017 15.01.2017 15.01.2017 21.04.2016
    E0RAALBIOR 0.00 0.00 S540
    400000153541 NMHA-Slip/Trip Hazard FM # 1 F1420 PLAN CANC LKD CRTD
    PRT CSER NMAT PRC CIV 22 S 1 Emergency 10084315 601
    1150003631 S540-02-600-601-622 MILLING 01.02.2017 E0RAALBIOR
    10.10.2016 26.01.2017 26.01.2017 21.04.2016
    E0RAALBIOR 0.00 0.00 S540
    400000153538 Replace old whouse gate to roll up door B-00700 TAPR
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10084370
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 01.02.2017
    E0RAALBIOR 30.07.2016 29.12.2016 29.12.2016
    21.04.2016 E0RAALBIOR 256,576.00 0.00 S540
    400000153526 Repair of braided wire for OHC4 grabbing OHC-RDF PLAN
    CANC LKD CRTD MACM PRC INST 21 G 1 Emergency 10083917 894
    1150004640 S540-02-800-894-898 FEEDING 29.03.2017 RJSANTOSM
    14.04.2016 24.06.2016 24.06.2016 21.04.2016
    RJSANTOSM 8,429.20 0.00 S540
    400000153512 Install water level indicator FM global REJC CANC
    LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10084122
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    02.02.2017 RJSANTOSM 16.05.2016 02.06.2016 02.06.2016
    20.04.2016 IZSANTOS 186,779.20 0.00 S540
    400000153463 SD Replace defective impact bar K450 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10083667 503
    1150003542 S540-02-500-503-571 TRANSPORT 20.07.2019 RMESTOSAME
    01.11.2016 01.11.2016 01.11.2016 20.04.2016
    LAGAPITO 299,653.86 0.00 S540
    400000153439 Replace traversing drive sprocket C200 TAPR CANC CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10084133 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 01.02.2017
    JSIBAL 15.10.2016 22.02.2017 22.02.2017
    20.04.2016 LAGAPITO 132,638.00 0.00 S540
    400000153368 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017 RBANDELARIA
    25.04.2016 17.02.2017 17.02.2017 PARXXX03 S540001028
    19.04.2016 IP1020160419 0.00 0.00 S540
    400000153304 Servicning emegency generator @ powerhou EMER-GEN01 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10081298
    800 1150004605 S540-04-800-800-815 POWER GENERATION 03.02.2018
    RBANDELARIA 16.09.2016 25.01.2018 25.01.2018
    18.04.2016 RBANDELARIA 66,118.80 0.00 S540
    400000153295 Install access platform at BE head P463 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10084174 704
    1150003710 S540-03-700-704-721 BAGGING 01.02.2017 E0RAALBIOR
    27.11.2016 27.01.2017 27.01.2017 18.04.2016
    E0RAALBIOR 0.00 0.00 S540
    400000153294 SD Fix/Correct leak at gear reducer P445 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10083888 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 09.01.2018 DRFRAGATA
    13.02.2017 24.12.2017 24.12.2017 18.04.2016
    LAGAPITO 0.00 0.00 S540
    400000153284 Replace chain links of P430 BE P430 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10083045 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 12.07.2016 DRFRAGATA
    31.10.2016 31.10.2016 31.10.2016 18.04.2016
    LAGAPITO 0.00 0.00 S540
    400000153278 SD Replace Gearbox, shaft assembly,base K431 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10080400
    503 1150003542 S540-02-500-503-571 TRANSPORT 02.02.2017 JSIBAL
    07.01.2018 07.01.2018 07.01.2018 18.04.2016
    AVESCOTE 6,757,299.75 0.00 S540
    400000153260 REPLACE TAIL WING PULLEY A420 TINT CANC REL CSER
    GMPS MSPT PRC SETC MECH 29 G 6 Major Shutdown 10084155 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 01.02.2017 JSIBAL
    15.02.2018 15.02.2018 15.02.2018 17.04.2016 JSIBAL
    51,415.53 7,957.18 S540
    400000153195 Repair of false air at VRM F100 REJC CANC LKD CRTD
    CSER MACM PRC MECH 19 G 3 Until one week 10082624 403
    1150003433 S540-02-400-403-422 MILLING 29.09.2020 RMESTOSAME
    01.01.2017 01.01.2017 01.01.2017 16.04.2016
    E0RAALBIOR 708,796.00 0.00 S540
    400000153095 MS352104 PM FLEX.COUPLING/COMPONENTS 2Y F055E PLAN CANC
    LKD CRTD NMAT PRC MECH 19 P 4 Until 30 days 403
    1150003433 S540-02-400-403-422 MILLING 09.07.2016 RLFERNANDE
    25.08.2016 25.08.2016 25.08.2016 PMS35203 S540000239
    15.04.2016 IP1020160415 984.90 0.00 S540
    400000153094 MS352104 PM FLEX.COUPLING/COMPONENTS 2Y F055A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 09.07.2016 RLFERNANDE
    25.08.2016 25.08.2016 25.08.2016 PMS35202 S540000238
    15.04.2016 IP1020160415 984.90 0.00 S540
    400000152917 Apr'16 Replace defective rollers E340 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 A 5 Next shutdown 10081550 403
    1150003433 S540-02-400-403-411 FEED 02.02.2017 JSIBAL 20.05.2016
    19.12.2016 19.12.2016 14.04.2016 TAABALOS
    0.00 0.00 S540
    400000152916 Apr'Return roller holder/v-shape scraper D260 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 3 Until one week 10079025
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 31.01.2017
    JSIBAL 14.11.2016 19.12.2016 19.12.2016
    14.04.2016 TAABALOS 0.00 0.00 S540
    400000152914 A450 Skirt and rollers replacement A450 TEXC CANC REL
    GMPS MACM PRC SETC MECH 05 A 2 Until two days 10078152 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 01.02.2017 JSIBAL
    21.04.2016 19.12.2016 19.12.2016 14.04.2016
    TAABALOS 149,382.10 4,367.39 S540
    400000152913 Canester Fabrication Aging F100 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 A 2 Until two days 10075743 403 1150003433
    S540-02-400-403-422 MILLING 02.02.2017 JSIBAL 20.05.2016
    19.12.2016 19.12.2016 14.04.2016 TAABALOS
    0.00 0.00 S540
    400000152910 K389M01 REPLACE BELT SCRAPER K389M01 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 A 3 Until one week 10073167 894
    1150004640 S540-02-800-894-898 FEEDING 02.02.2017 JSIBAL
    20.05.2016 19.12.2016 19.12.2016 14.04.2016
    TAABALOS 0.00 0.00 S540
    400000152871 Rewinding of Kinyon Pump 2(new wire) F2510-001 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 4 Until 30 days 10084003
    602 1150003632 S540-02-600-602-631 TRANSPORT 02.10.2019 DRFRAGATA
    20.11.2016 25.06.2017 25.06.2017 14.04.2016
    RJSANTOSM 433,697.00 0.00 S540
    400000152622 ME413 REPLACEMENT OF BELT CONV. E356A E356A PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 09.07.2016 RLFERNANDE
    01.01.2017 01.01.2017 01.01.2017 P4130009 S540413009
    12.04.2016 IP1020160412 107,550.00 0.00 S540
    400000152620 MS392 REPLACEMENT OF DUST VALVE #5 K405 K405 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 15.01.2020
    AVESCOTE 01.01.2017 01.01.2017 01.01.2017 P3920003
    S540392003 12.04.2016 IP1020160412 103,521.44 0.00
    S540
    400000152619 MS392 REPLACEMENT OF DUST VALVE #4 K404 K404 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 11.10.2021
    RMESTOSAME 24.06.2016 24.06.2016 24.06.2016 P3920002
    S540392002 12.04.2016 IP1020160412 103,521.44 0.00
    S540
    400000152618 ME324 YEARLY REPLACEMENT OF BEARINGS H320B PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 09.07.2016 RLFERNANDE
    01.01.2017 01.01.2017 01.01.2017 P3240006 S540324006
    12.04.2016 IP1020160412 0.00 0.00 S540
    400000152617 MS324 YEARLY REPLACEMENT OF BEARINGS H320A PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 09.07.2016 RLFERNANDE
    01.01.2017 01.01.2017 01.01.2017 P3240005 S540324005
    12.04.2016 IP1020160412 0.00 0.00 S540
    400000152589 Reinstallation of solid shaft roller F3803 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown 10081221
    622 1150003620 S540-02-600-622-621 PREMILLING 19.06.2016 RBANDELARIA
    28.07.2016 28.07.2016 28.07.2016 12.04.2016
    LAGAPITO 0.00 0.00 S540
    400000152576 Replace of stuck up solid shafts F3803 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10081222 622
    1150003620 S540-02-600-622-621 PREMILLING 24.07.2016 RBANDELARIA
    12.05.2016 12.05.2016 12.05.2016 12.04.2016
    LAGAPITO 0.00 0.00 S540
    400000152527 Reinforcement of concrete beam near rtp4 B-01700 REJC
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10083870
    100 1150004430 S540-03-100-100-111 GENERAL 01.02.2017 E0RAALBIOR
    15.10.2016 15.01.2017 15.01.2017 11.04.2016
    E0RAALBIOR 142,168.00 0.00 S540
    400000152405 Apr'16 PRoduction Office CR Rehab B-70102 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 05 A 3 Until one week 10083774
    130 1150003542 S540-02-100-130-131 CCR AND OFFICES 01.02.2017
    E0RAALBIOR 30.07.2016 30.12.2016 30.12.2016
    10.04.2016 TAABALOS 0.00 0.00 S540
    400000152403 Installation of additional slide gate K381 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10083703
    893 1150003542 S540-02-800-893-898 FEEDING 01.02.2017 E0RAALBIOR
    17.02.2017 17.02.2017 17.02.2017 10.04.2016
    E0RAALBIOR 0.00 0.00 S540
    400000152401 Modification of Dust collector @ K431 K681 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10083699
    503 1150003542 S540-02-500-503-571 TRANSPORT 02.09.2018 RBANDELARIA
    20.02.2017 20.02.2017 20.02.2017 10.04.2016
    E0RAALBIOR 0.00 0.00 S540
    400000152297 SD Improvement of Inverted Y inlet Chute F3800 REJC CANC
    LKD CRTD CSER NMAT PRC MECH 29 F 6 Major Shutdown 10083704
    622 1150003620 S540-02-600-622-621 PREMILLING 01.07.2019 DRFRAGATA
    01.11.2017 01.11.2017 01.11.2017 08.04.2016
    DRFRAGATA 1,000,000.00 0.00 S540
    400000152167 Replace defective PAF actuator K361 REJC CANC LKD
    CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10083580 503
    1150003542 S540-02-500-503-551 BURNING SYSTEM 02.03.2017 RJSANTOSM
    06.04.2016 23.10.2018 23.10.2018 06.04.2016
    IZSANTOS 685,500.00 0.00 S540
    400000152112 Install butterfly valve after slide gate P233 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10083429
    702 1150003710 S540-03-700-702-721 BAGGING 01.02.2017 E0RAALBIOR
    15.09.2016 13.01.2017 13.01.2017 06.04.2016
    E0RAALBIOR 0.00 0.00 S540
    400000151916 SD SERVICING OF HYDRAULIC SYSTEM TRIPLEG F051-001 REJC
    CANC LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 13.01.2017 JSIBAL
    01.02.2017 01.02.2017 01.02.2017 03.04.2016
    AVESCOTE 547,529.00 0.00 S540
    400000151859 Repalce roofing above M813 B-20100 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10083411 100
    1150004430 S540-02-100-100-111 GENERAL 01.02.2017 E0RAALBIOR
    15.09.2016 20.01.2017 20.01.2017 02.04.2016
    E0RAALBIOR 0.00 0.00 S540
    400000151856 Install emergency pull-wire - P435 P435 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10083408 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 01.02.2017 E0RAALBIOR
    15.09.2016 30.01.2017 30.01.2017 02.04.2016
    E0RAALBIOR 0.00 0.00 S540
    400000151855 Install emergency pull-wire - P335 P336 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10083407 703
    1150003710 S540-03-700-703-721 BAGGING 18.07.2016 E0YESASAM
    30.06.2016 30.06.2016 30.06.2016 02.04.2016
    E0RAALBIOR 0.00 0.00 S540
    400000151854 Install emergency pull-wire - P135 P140 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10083406 701
    1150003710 S540-03-700-701-721 BAGGING 18.07.2016 E0YESASAM
    30.06.2016 30.06.2016 30.06.2016 02.04.2016
    E0RAALBIOR 0.00 0.00 S540
    400000151743 Modify chain guard of G346 G346 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 F 3 Until one week 10083271 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.02.2017
    E0RAALBIOR 30.07.2016 19.01.2017 19.01.2017
    31.03.2016 E0RAALBIOR 0.00 0.00 S540
    400000151710 Replace capacitor tripping device MVSG's F1100M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 21 G 5 Next shutdown 10081207
    601 1150003631 S540-02-600-601-622 MILLING 04.01.2017 RJSANTOSM
    15.11.2016 15.11.2016 15.11.2016 30.03.2016
    IZSANTOS 0.00 0.00 S540
    400000151413 SD Install guard on the expeller ring F2550 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 29 S 3 Until one week 10082961
    602 1150003632 S540-02-600-602-622 MILLING 01.02.2017 E0RAALBIOR
    30.08.2016 23.01.2017 23.01.2017 27.03.2016
    E0RAALBIOR 0.00 0.00 S540
    400000151328 IR891 CALIBRATION OF DAMPER ACTUATOR PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    S540 SOLID PLANT 13.05.2016 RJSANTOSM 07.06.2016 07.06.2016
    07.06.2016 P8910001 S540891075 26.03.2016 IP1020160326
    0.00 0.00 S540
    400000151327 IR503 CALIBRATION OF DAMPER ACTUATOR PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 P 8 Critical Prev Maint
    S540 SOLID PLANT 13.05.2016 RJSANTOSM 07.06.2016 07.06.2016
    07.06.2016 P5030002 S540503160 26.03.2016 IP1020160326
    0.00 0.00 S540
    400000151228 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10082996
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 06.04.2016
    E0JSAVALCN 30.03.2016 30.03.2016 30.03.2016 PSS38507
    S540000001 24.03.2016 IP1020160324 492.45 0.00
    S540
    400000151158 MS312102 SHOCK BLOWER & VIBROMOTOR K683 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 P 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-571 TRANSPORT 09.07.2016 AVESCOTE 04.06.2016
    04.06.2016 04.06.2016 PMS31222 S540000453 23.03.2016
    IP1020160323 984.90 0.00 S540
    400000151157 MS312102 SHOCK BLOWER & VIBROMOTOR K682 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 P 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-571 TRANSPORT 09.07.2016 AVESCOTE 04.06.2016
    04.06.2016 04.06.2016 PMS31222 S540000448 23.03.2016
    IP1020160323 984.90 0.00 S540
    400000151154 MS312102 SHOCK BLOWER & VIBROMOTOR K128 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 P 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 09.07.2016 AVESCOTE 04.06.2016
    04.06.2016 04.06.2016 PMS31222 S540000339 23.03.2016
    IP1020160323 984.90 0.00 S540
    400000151153 MS312102 SHOCK BLOWER & VIBROMOTOR H275 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 02.11.2016 DDELACOSTA
    04.06.2016 04.06.2016 04.06.2016 PMS31222 S540000325
    23.03.2016 IP1020160323 984.90 0.00 S540
    400000151112 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017 RBANDELARIA
    25.03.2016 17.02.2017 17.02.2017 PARXXX0B S540001029
    22.03.2016 IP1020160322 0.00 0.00 S540
    400000151087 SD REFURBISH DAMPER & REP BRGS K422 K422 REJC CANC LKD
    CRTD CSER MACM PRC MECH 29 P 6 Major Shutdown 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 28.04.2016 JSIBAL
    01.02.2017 01.02.2017 01.02.2017 22.03.2016
    AVESCOTE 330,156.27 0.00 S540
    400000151086 SD REFURBISH DAMPER & REP BRGS K421 K421 TAPR CANC LKD
    CRTD MACM PRC MECH 29 P 6 Major Shutdown 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 03.03.2017 AVESCOTE 01.10.2016
    01.10.2016 01.10.2016 22.03.2016 AVESCOTE
    323,156.27 0.00 S540
    400000151030 PC-7,Servicing of compressor XF150#3 PC-7 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10081968
    821 1150004610 S540-03-800-821-821 COMPRESSOR ROOM 20.04.2016
    RBANDELARIA 11.04.2016 11.04.2016 11.04.2016
    21.03.2016 RBANDELARIA 0.00 0.00 S540
    400000150928 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017 RBANDELARIA
    25.03.2016 17.02.2017 17.02.2017 PARXXX03 S540001028
    19.03.2016 IP1020160319 0.00 0.00 S540
    400000150923 Ungrading of control recovery pump#1 M704-0001 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 F 5 Next shutdown 10082719
    840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 07.04.2016
    RJSANTOSM 30.06.2016 30.06.2016 30.06.2016
    18.03.2016 DRFRAGATA 0.00 0.00 S540
    400000150922 Install power capac.w/complete protectio F3800M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 F 5 Next shutdown 10082717
    622 1150003620 S540-02-600-622-621 PREMILLING 05.06.2016 RJSANTOSM
    19.07.2017 19.07.2017 19.07.2017 18.03.2016
    DRFRAGATA 0.00 0.00 S540
    400000150921 Install power capac.w/complete protectio F3300M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 F 5 Next shutdown 10082716
    603 1150003633 S540-02-600-603-622 MILLING 05.06.2016 RJSANTOSM
    19.07.2017 19.07.2017 19.07.2017 18.03.2016
    DRFRAGATA 0.00 0.00 S540
    400000150843 ARC FLASH STUDY DLS-593 PLAN CANC LKD CRTD CSER
    NMAT PRC ELEC 20 G 4 Until 30 days 10082513 810 1150004600
    S540-04-800-810-811 MAIN SUBSTATION 31.10.2016 RJSANTOSM 15.03.2016
    12.02.2017 12.02.2017 16.03.2016 RJSANTOSM
    650,000.00 0.00 S540
    400000150803 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10082578
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.04.2016
    E0JSAVALCN 22.03.2016 22.03.2016 22.03.2016 PSS38501
    S540001135 16.03.2016 IP1020160316 492.45 0.00
    S540
    400000150761 US735101 STARTING AIR RECEIVER PMPOWERPL 2SCS-631 PLAN
    CANC CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 09.07.2016 AVESCOTE
    25.12.2016 25.12.2016 25.12.2016 PUS73502 S540001075
    15.03.2016 IP1020160315 984.90 0.00 S540
    400000150760 US735101 STARTING AIR RECEIVER PMPOWERPL SCS-631 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017 RBANDELARIA
    27.05.2016 17.02.2017 17.02.2017 PUS73501 S540001038
    15.03.2016 IP1020160315 0.00 0.00 S540
    400000150714 Modify P131 v-belt guarding P131 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 F 3 Until one week 10082417 701
    1150003710 S540-03-700-701-721 BAGGING 01.02.2017 E0RAALBIOR
    30.08.2016 09.01.2017 09.01.2017 14.03.2016
    E0RAALBIOR 0.00 0.00 S540
    400000150624 Replace ACU#174 at powerhouse ACU-174 REJC CANC LKD
    CRTD CSER NMAT PRC ELEC 20 G 4 Until 30 days 10082422 100
    1150004430 S540-04-100-100-129 POWER PLANT 25.01.2017 RJSANTOSM
    15.11.2016 24.09.2016 16.02.2017 14.03.2016
    RJSANTOSM 293,000.00 0.00 S540
    400000150612 Install additional platform at H245 head H245 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10082319
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.02.2017
    E0RAALBIOR 24.08.2016 19.01.2017 19.01.2017
    13.03.2016 E0RAALBIOR 0.00 0.00 S540
    400000150611 Install inspection holes at H245 guard H245 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10082316
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.02.2017
    E0RAALBIOR 18.08.2016 13.01.2017 13.01.2017
    13.03.2016 E0RAALBIOR 0.00 0.00 S540
    400000150610 SD Modify FE cooling water return pipe l F2100 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 29 F 3 Until one week 10081075
    602 1150003632 S540-02-600-602-622 MILLING 01.02.2017 E0RAALBIOR
    15.11.2016 06.03.2017 06.03.2017 13.03.2016
    E0RAALBIOR 0.00 0.00 S540
    400000150590 F1120M02,REPLACE SGR OIL PUMP(LEAKING) F1120B REJC
    CANC LKD CRTD PRT CSER MACM PRC MECH 19 G 4 Until 30 days
    10082164 601 1150003631 S540-02-600-601-622 MILLING 06.06.2018
    RMESTOSAME 01.09.2016 05.06.2017 05.06.2017
    13.03.2016 RBANDELARIA 689,676.00 0.00 S540
    400000150399 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10082360
    703 1150003710 S540-03-700-703-721 BAGGING 06.04.2016 E0JSAVALCN
    18.03.2016 18.03.2016 18.03.2016 PSS38504 S540001027
    12.03.2016 IP1020160312 492.45 0.00 S540
    400000150346 OHC02, Replace hoisting servo lifter. OHC02 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10082219
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    05.02.2017 JSIBAL 09.04.2016 11.04.2016 11.04.2016
    10.03.2016 RBANDELARIA 308,763.16 0.00 S540
    400000150279 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10082257
    800 1150004605 S540-04-800-800-815 POWER GENERATION 06.04.2016
    E0JSAVALCN 16.03.2016 16.03.2016 16.03.2016 PSS38506
    S540000911 10.03.2016 IP1020160310 492.45 0.00
    S540
    400000150254 replacement of defective capacitor G200M01 PLAN CANC
    LKD CRTD CSER MACM PRC INST 21 G 2 Until two days 10081888
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 04.04.2016
    RJSANTOSM 06.03.2016 13.04.2016 13.04.2016
    09.03.2016 RJSANTOSM 348,500.00 0.00 S540
    400000150134 Weld shim plate stopper block with CME K310-004 PLAN
    CANC LKD CRTD NMAT NTUP PRC MECH 29 G 2 Until two days 10081804
    503 1150003542 S540-02-500-503-541 KILN 05.04.2016 AVESCOTE
    06.03.2016 08.03.2016 08.03.2016 07.03.2016
    DRFRAGATA 3,940.60 0.00 S540
    400000150025 Replacement of vibration sensor for F400 F400 REJC CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10081927
    403 1150003433 S540-02-400-403-422 MILLING 02.03.2017 RJSANTOSM
    01.09.2016 27.10.2017 27.10.2017 06.03.2016
    RJSANTOSM 366,433.93 0.00 S540
    400000150023 Replacement of vibration sensor K250 NDE K250 REJC CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10081937
    891 1150004635 S540-02-800-891-885 MILLING 15.03.2017 RJSANTOSM
    01.01.2017 27.10.2017 27.10.2017 06.03.2016
    RJSANTOSM 364,233.93 0.00 S540
    400000150019 B-20040 REPAIR AIRCHOC 2,7,14,18,22& 26 B-20040 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 2 Until two days 10081690
    100 1150004430 S540-02-100-100-111 GENERAL 06.02.2017 RBANDELARIA
    20.10.2016 23.12.2016 23.12.2016 06.03.2016
    E0RAALBIOR 0.00 0.00 S540
    400000150016 Relocate unsafe ladder at clinker cooler K400 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10081919
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 01.02.2017
    E0RAALBIOR 15.11.2016 25.01.2017 25.01.2017
    06.03.2016 E0RAALBIOR 0.00 0.00 S540
    400000150014 Modify inspection hole of K797 K797 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10081935 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 01.02.2017 E0RAALBIOR
    30.08.2016 25.01.2017 25.01.2017 06.03.2016
    E0RAALBIOR 0.00 0.00 S540
    400000150013 Install movable ladder at K797 K797 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10081922 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 01.02.2017 E0RAALBIOR
    30.11.2016 30.11.2016 30.11.2016 06.03.2016
    E0RAALBIOR 0.00 0.00 S540
    400000150012 Installation of inspection manholes K797 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10081921 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 01.02.2017 E0RAALBIOR
    24.09.2016 11.01.2017 11.01.2017 06.03.2016
    E0RAALBIOR 0.00 0.00 S540
    400000149917 SD REPLACE TRIPLE GATE & REPLATE CHUTE F051 REJC CANC
    LKD CRTD PRT CSER MACM PRC MECH 29 G 3 Until one week
    10081893 403 1150003433 S540-02-400-403-422 MILLING 31.05.2017
    RJSANTOSM 01.01.2017 01.01.2017 01.01.2017
    05.03.2016 RBANDELARIA 2,164,565.71 0.00 S540
    400000149915 F400,REPLACE SUPPORT BEARINGSmc cover F400 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 29 G 3 Until one week 10081892
    403 1150003433 S540-02-400-403-422 MILLING 28.04.2016 LAGAPITO
    05.03.2016 05.03.2016 05.03.2016 05.03.2016
    RBANDELARIA 0.00 0.00 S540
    400000149913 REPAIR WORKS@VRM-MCCOVER ACTIVITIES F100 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 3 Until one week 10081891 403
    1150003433 S540-02-400-403-422 MILLING 08.07.2016 RMESTOSAME
    05.03.2016 05.03.2016 05.03.2016 05.03.2016
    RBANDELARIA 0.00 0.00 S540
    400000149771 Inversion of Breaker Plate A300 REJC CANC LKD CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10081825 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 19.05.2016
    DRFRAGATA 01.01.2017 01.01.2017 01.01.2017
    04.03.2016 DRFRAGATA 271,830.96 0.00 S540
    400000149679 Mar'16 C4 Conical Refractory Repair K114 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 O 1 Emergency 10081748 503 1150003542
    S540-02-500-503-531 PREHEATER 07.06.2016 TAABALOS 04.03.2016
    31.03.2016 31.03.2016 03.03.2016 TAABALOS
    0.00 0.00 S540
    400000149660 Installation of inspection holes K795 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10081691 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 01.02.2017 E0RAALBIOR
    30.08.2016 16.01.2017 16.01.2017 02.03.2016
    E0RAALBIOR 0.00 0.00 S540
    400000149659 Installation of inspection holes K796 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10081689 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 01.02.2017 E0RAALBIOR
    28.09.2016 27.01.2017 27.01.2017 02.03.2016
    E0RAALBIOR 0.00 0.00 S540
    400000149658 Piping installation @ recovery pond PLAN CANC LKD
    CRTD CSER MACM PRC CIV 22 F 4 Until 30 days 10081665 840
    1150004430 S540-04-800-840-831 WELLS 01.02.2017 E0RAALBIOR 30.09.2016
    30.11.2016 30.11.2016 02.03.2016 E0RAALBIOR
    760,932.80 0.00 S540
    400000149639 Installation of inspection holes G345 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10081645 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.02.2017
    E0RAALBIOR 30.11.2016 30.11.2016 30.11.2016
    02.03.2016 E0RAALBIOR 0.00 0.00 S540
    400000149638 Installation of inspection holes G346 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10081647 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.02.2017
    E0RAALBIOR 30.11.2016 30.11.2016 30.11.2016
    02.03.2016 E0RAALBIOR 0.00 0.00 S540
    400000149536 Mar'16 C2 Conical Repair K112 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 O 1 Emergency 10081611 503 1150003542 S540-
    02-500-503-531 PREHEATER 13.05.2016 TAABALOS 03.03.2016 31.03.2016
    31.03.2016 02.03.2016 TAABALOS 0.00
    0.00 S540
    400000149376 Cable Layout for LCB for BFO Tank T016B REJC CANC LKD
    CRTD CSER MACM PRC ELEC 30 G 5 Next shutdown 10081403 800
    1150004605 S540-04-800-800-815 POWER GENERATION 02.03.2017 RJSANTOSM
    24.12.2016 01.11.2017 01.11.2017 29.02.2016
    RJSANTOSM 521,867.28 0.00 S540
    400000149307 SD ADD ROLLER K431 PAN # 1 K431 REJC CANC LKD CRTD
    MACM PRC MECH 29 P 6 Major Shutdown 503 1150003542 S540-
    02-500-503-571 TRANSPORT 10.03.2018 RMESTOSAME 01.05.2016 01.05.2016
    01.05.2016 29.02.2016 AVESCOTE 1,700,000.00
    0.00 S540
    400000149297 Replace brush holder traver.motor @ OHC3 OHC03M03 PLAN
    CANC LKD CRTD MACM PRC ELEC 21 G 2 Until two days 10081173
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    14.12.2016 RJSANTOSM 28.10.2016 15.11.2016 15.11.2016
    28.02.2016 IZSANTOS 7,879.20 0.00 S540
    400000149289 RENOVATION OF PACKHOUSE CCR CR B-01700 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 2 Until two days 10081053
    100 1150004430 S540-03-100-100-111 GENERAL 01.02.2017 E0RAALBIOR
    28.01.2017 28.01.2017 28.01.2017 28.02.2016
    E0RAALBIOR 0.00 0.00 S540
    400000148680 SD ASSEMBLY OF ROLLER 3 & 4 L200 PLAN CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10081108 891 1150004635
    S540-02-800-891-885 MILLING 29.09.2016 RBANDELARIA 01.05.2016
    01.05.2016 01.05.2016 24.02.2016 AVESCOTE
    4,668,207.90 0.00 S540
    400000148657 Installation of ACU for server plc P135 PLAN CANC LKD
    CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10081051 701
    1150003710 S540-03-700-701-721 BAGGING 04.04.2016 RJSANTOSM
    29.03.2016 29.03.2016 29.03.2016 23.02.2016
    IZSANTOS 40.00 0.00 S540
    400000148552 SS385101 FIRE EXTINGUISHER INSPECTION P135 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10081020
    701 1150003710 S540-03-700-701-721 BAGGING 06.04.2016 E0JSAVALCN
    29.02.2016 29.02.2016 29.02.2016 PSS38504 S540000117
    23.02.2016 IP1020160223 492.45 0.00 S540
    400000148551 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10081019
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 06.04.2016
    E0JSAVALCN 29.02.2016 29.02.2016 29.02.2016 PSS38507
    S540000001 23.02.2016 IP1020160223 492.45 0.00
    S540
    400000148546 SD SERVICING OF ZEPPELIN ROTARY VALVE L415M01 REJC
    CANC LKD CRTD MACM PRC MECH 29 P 5 Next shutdown 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 03.05.2016 JSIBAL
    01.05.2016 01.05.2016 01.05.2016 P3910006 23.02.2016
    AVESCOTE 100,240.20 0.00 S540
    400000148539 SD REPLACE OF SLIDE GATE & COMPENSATOR L407P01 PLAN
    CANC LKD CRTD CSER MACM PRC MECH 29 P 5 Next shutdown 891
    1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE 31.01.2017
    AVESCOTE 01.04.2017 01.04.2017 01.04.2017 P3930001
    23.02.2016 AVESCOTE 1,367,876.54 0.00 S540
    400000148525 Replacement of metal skirt (A460) A460 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10080974 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 24.02.2016 JSIBAL
    25.02.2016 25.02.2016 25.02.2016 22.02.2016
    IZSANTOS 5,949.40 0.00 S540
    400000148523 Installation of ACU for server plc ACU-130 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 2 Until two days 10080965
    100 1150004430 S540-02-100-100-114 ELECTRICAL 04.04.2016 RJSANTOSM
    25.02.2016 25.02.2016 25.02.2016 22.02.2016
    IZSANTOS 40.00 0.00 S540
    400000148466 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017 RBANDELARIA
    25.02.2016 17.02.2017 17.02.2017 PARXXX0B S540001029
    22.02.2016 IP1020160222 0.00 0.00 S540
    400000148434 Install additional inspection hole P116 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10080833 701
    1150003710 S540-03-700-701-716 TRANSPORT 01.02.2017 E0RAALBIOR
    26.09.2016 06.01.2017 06.01.2017 22.02.2016
    E0RAALBIOR 0.00 0.00 S540
    400000148372 SD REPAIR HEAD WALL K400 K400 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 29 G 6 Major Shutdown 10080829 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 02.02.2017 JSIBAL
    07.01.2018 07.01.2018 07.01.2018 20.02.2016
    AVESCOTE 0.00 0.00 S540
    400000148371 SD Installation of add manhole cm side K400 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 29 G 5 Next shutdown 10080828
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 01.02.2017
    E0RAALBIOR 02.01.2017 02.01.2017 02.01.2017
    20.02.2016 AVESCOTE 11,828.16 0.00 S540
    400000148308 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017 RBANDELARIA
    25.02.2016 17.02.2017 17.02.2017 PARXXX03 S540001028
    19.02.2016 IP1020160219 0.00 0.00 S540
    400000148243 Replace coupling element - F3800M11 F3800M11 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10075810
    622 1150003620 S540-02-600-622-621 PREMILLING 19.09.2016 RBANDELARIA
    01.06.2016 01.08.2016 01.08.2016 18.02.2016
    LAGAPITO 0.00 0.00 S540
    400000148234 Replace stuck-up return roller assembly F3803 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10078526
    622 1150003620 S540-02-600-622-621 PREMILLING 30.09.2017 RMESTOSAME
    01.06.2016 01.06.2016 01.06.2016 18.02.2016
    LAGAPITO 0.00 0.00 S540
    400000148232 Replace Defective Damper Actuator F3808M01 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown 10079329
    622 1150003620 S540-02-600-622-621 PREMILLING 28.08.2018 DRFRAGATA
    01.11.2017 05.02.2018 05.02.2018 18.02.2016
    LAGAPITO 0.00 0.00 S540
    400000148216 SD Install metal Plates for hopperno lab F2400B TAPR
    CANC LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10076012
    602 1150003632 S540-02-600-602-622 MILLING 21.10.2021 RMESTOSAME
    04.11.2017 06.01.2018 06.01.2018 18.02.2016
    LAGAPITO 92,263.10 0.00 S540
    400000148209 Install dedusting pipe for F2035. F2035 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10076670 602
    1150003632 S540-02-600-602-612 FEED 20.04.2016 RBANDELARIA 09.12.2015
    18.02.2016 18.02.2016 18.02.2016 LAGAPITO
    31,516.80 0.00 S540
    400000148208 Install individual valve for DC purging. F2405 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10076671
    602 1150003632 S540-02-600-602-622 MILLING 01.07.2019 DRFRAGATA
    03.10.2017 16.03.2018 16.03.2018 18.02.2016
    LAGAPITO 190,868.60 0.00 S540
    400000148192 Replace chain links of P450 P450 REJC CANC LKD CRTD
    MACM PRC MECH 29 G 5 Next shutdown 10079768 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 08.06.2017 DDELACOSTA 31.10.2016
    31.10.2016 31.10.2016 17.02.2016 LAGAPITO
    662,791.05 0.00 S540
    400000148179 SD Invertion of head sprocket P440 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 5 Next shutdown 10075232 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 28.08.2018 DRFRAGATA 01.03.2017
    24.12.2017 26.12.2017 17.02.2016 LAGAPITO
    24,931.20 0.00 S540
    400000148176 CHECK AND REPLACE BRG OF ROTO SCREW CONV P435A PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10077372
    704 1150003710 S540-03-700-704-721 BAGGING 03.01.2018 DRFRAGATA
    14.02.2017 24.12.2017 24.12.2017 17.02.2016
    LAGAPITO 18,698.40 0.00 S540
    400000148174 LOADCELL HUNGER PLATE MID PORTION CEM-SL-B PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 4 Until 30 days 10078563
    750 1150003710 S540-03-700-750-752 WEIGHING TRUCK 28.08.2018
    DRFRAGATA 19.03.2016 25.01.2018 25.01.2018
    17.02.2016 LAGAPITO 12,718.80 0.00 S540
    400000148168 Spare unit for bulk loading chute P490 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10078787 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 18.04.2016 LAGAPITO
    18.02.2016 15.05.2016 15.05.2016 17.02.2016
    LAGAPITO 31,516.80 0.00 S540
    400000148088 Replace worn-out drive sprocket P410 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10079887 713
    1150003710 S540-03-700-713-715 BULK STORAGE 16.02.2019 E0EBDAYAP
    12.02.2019 29.01.2019 29.01.2019 16.02.2016
    LAGAPITO 97,012.08 0.00 S540
    400000148006 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10080588
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.04.2016
    E0JSAVALCN 22.02.2016 22.02.2016 22.02.2016 PSS38501
    S540001135 16.02.2016 IP1020160216 492.45 0.00
    S540
    400000147989 SD REPLACE,REPLACE FILTER & HOSES K414B TAPR CANC LKD
    CRTD CSER MACM PRC MECH 29 G 5 Next shutdown 10080363 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 31.01.2017 JSIBAL
    07.01.2018 07.01.2018 07.01.2018 15.02.2016
    AVESCOTE 284,928.05 0.00 S540
    400000147974 2017 SD INTERCHANGE MOVABLE/FIXED LINER A110 REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10077596
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 20.06.2022
    DDELACOSTA 07.01.2018 07.01.2018 07.01.2018
    15.02.2016 DRFRAGATA 283,232.18 0.00 S540
    400000147880 SD Replace undergrate stationary k400 K400 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10080335
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 05.02.2017 JSIBAL
    01.11.2016 01.11.2016 01.11.2016 14.02.2016
    AVESCOTE 363,750.00 0.00 S540
    400000147792 Repair of Polab Hot Room's Exhaust Fan B-00600 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10079248
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 01.02.2017
    E0RAALBIOR 24.09.2016 19.01.2017 19.01.2017
    13.02.2016 E0RAALBIOR 0.00 0.00 S540
    400000147791 Adjust height of canopy at K310 blower K310C PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10080286
    503 1150003542 S540-02-500-503-541 KILN 01.02.2017 E0RAALBIOR
    10.01.2017 10.01.2017 10.01.2017 13.02.2016
    E0RAALBIOR 0.00 0.00 S540
    400000147562 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10080267
    703 1150003710 S540-03-700-703-721 BAGGING 06.04.2016 E0JSAVALCN
    18.02.2016 18.02.2016 18.02.2016 PSS38504 S540001027
    12.02.2016 IP1020160212 492.45 0.00 S540
    400000147550 Installation of auxilliary drive F3807 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10080024 622
    1150003620 S540-02-600-622-621 PREMILLING 01.02.2017 E0RAALBIOR
    17.08.2016 20.01.2017 20.01.2017 12.02.2016
    E0RAALBIOR 0.00 0.00 S540
    400000147386 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10080152
    800 1150004605 S540-04-800-800-815 POWER GENERATION 06.04.2016
    E0JSAVALCN 16.02.2016 16.02.2016 16.02.2016 PSS38506
    S540000911 10.02.2016 IP1020160210 492.45 0.00
    S540
    400000147333 Reactivate Finish Mill Operator Client#5 B-201234 PLAN
    CANC LKD CRTD MACM PRC SETC INST 21 G 4 Until 30 days
    10079921 100 1150004430 S540-02-100-100-114 ELECTRICAL 07.04.2016
    RJSANTOSM 24.05.2016 24.05.2016 24.05.2016
    09.02.2016 RJSANTOSM 86,479.20 0.00 S540
    400000147259 Feb'16 K450 repl. with heat resist skirt K450 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 3 Until one week 10080027
    503 1150003542 S540-02-500-503-571 TRANSPORT 25.04.2016 TAABALOS
    16.02.2016 16.02.2016 16.02.2016 09.02.2016
    TAABALOS 0.00 0.00 S540
    400000147053 Modification of K385mo2 scraper conveyor K385M02 REJC
    CANC LKD CRTD PRT CSER NMAT PRC CIV 22 F 4 Until 30 days
    10079359 894 1150004640 S540-02-800-894-898 FEEDING 23.01.2017
    JSIBAL 25.01.2017 25.01.2017 25.01.2017
    04.02.2016 E0RAALBIOR 2,700,000.00 0.00 S540
    400000146942 Repair of E&I Shifters Office B-70200 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10079721 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    01.02.2017 E0RAALBIOR 30.11.2016 30.11.2016 30.11.2016
    04.02.2016 E0RAALBIOR 0.00 0.00 S540
    400000146615 CUMMINS EXHAUST PIPE EXPANSION JOINT PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 3 Until one week 10079406
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    05.04.2017 RBANDELARIA 16.06.2016 25.02.2017 25.02.2017
    31.01.2016 RBANDELARIA 0.00 0.00 S540
    400000146588 Replace Solenoid Valve of Sector shifter H200 PLAN CANC
    LKD CRTD MACM PRC INST 31 G 6 Major Shutdown 10078957
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    26.07.2017 RJSANTOSM 20.11.2016 20.11.2016 20.11.2016
    31.01.2016 IZSANTOS 7,879.20 0.00 S540
    400000146452 Replace vibrator motor ball sorting. F3300 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 31 G 4 Until 30 days 10079217
    603 1150003633 S540-02-600-603-622 MILLING 02.03.2017 RJSANTOSM
    24.10.2016 13.07.2017 13.07.2017 29.01.2016
    IZSANTOS 114,508.93 0.00 S540
    400000146401 Installation of IR window for K415 panel K415M01-001 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 6 Major Shutdown 10077934
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 01.02.2017
    E0RAALBIOR 15.09.2016 23.01.2017 23.01.2017
    29.01.2016 E0RAALBIOR 0.00 0.00 S540
    400000146400 Installation of IR window for K791-K797 K797M01-001 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 6 Major Shutdown 10077947
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 01.02.2017
    E0RAALBIOR 15.09.2016 09.01.2017 09.01.2017
    29.01.2016 E0RAALBIOR 0.00 0.00 S540
    400000146399 Installation of IR window for ROTO4 pane P435A PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 6 Major Shutdown 10077949
    704 1150003710 S540-03-700-704-721 BAGGING 01.02.2017 E0RAALBIOR
    15.09.2016 25.01.2017 25.01.2017 29.01.2016
    E0RAALBIOR 0.00 0.00 S540
    400000146154 SD Ball Replacement for FM 3 F3300 TAPR CANC LKD CRTD
    CSER MACM PRC MECH 05 A 2 Until two days 10079131 603
    1150003633 S540-02-600-603-622 MILLING 07.04.2016 GGORENDAIN
    27.01.2016 27.01.2016 27.01.2016 26.01.2016
    GGORENDAIN 4,968,045.93 0.00 S540
    400000145989 SD Replacement of Grinding balls FM 3 F3300 TAPR CANC
    LKD CRTD MACM PRC MECH 05 A 2 Until two days 10078990
    603 1150003633 S540-02-600-603-622 MILLING 03.08.2016 GGORENDAIN
    27.01.2016 01.07.2016 01.07.2016 24.01.2016
    GGORENDAIN 4,805,910.63 0.00 S540
    400000145954 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 23 S 7 Gral Prev Maint 10078960
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 06.04.2016
    E0JSAVALCN 30.01.2016 30.01.2016 30.01.2016 PSS38507
    S540000001 24.01.2016 IP1020160124 0.00 0.00
    S540
    400000145841 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017 RBANDELARIA
    25.01.2016 17.02.2017 17.02.2017 PARXXX0B S540001029
    22.01.2016 IP1020160122 0.00 0.00 S540
    400000145777 Modify backskirt of F111 recirc.conveyor F111 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 F 7 Gral Prev Maint 10078717
    403 1150003433 S540-02-400-403-422 MILLING 01.02.2017 E0RAALBIOR
    02.01.2017 02.01.2017 02.01.2017 20.01.2016
    E0RAALBIOR 0.00 0.00 S540
    400000145776 Request to repair hinges at POLAB CR B-201226 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10078774
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 15.04.2016
    E0RAALBIOR 30.04.2016 30.04.2016 30.04.2016
    20.01.2016 E0RAALBIOR 0.00 0.00 S540
    400000145663 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017 RBANDELARIA
    25.01.2016 17.02.2017 17.02.2017 PARXXX03 S540001028
    19.01.2016 IP1020160119 0.00 0.00 S540
    400000145454 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 23 S 7 Gral Prev Maint 10078572
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.04.2016
    E0JSAVALCN 22.01.2016 22.01.2016 22.01.2016 PSS38501
    S540001135 16.01.2016 IP1020160116 0.00 0.00
    S540
    400000145323 SD Consolidated Works F3803 F3803 REJC CANC LKD CRTD
    PRT CSER MACM PRC MECH 29 G 6 Major Shutdown 10078443 622
    1150003620 S540-02-600-622-621 PREMILLING 07.08.2019 RMESTOSAME
    01.06.2017 01.06.2017 01.06.2017 14.01.2016
    AVESCOTE 528,041.14 0.00 S540
    400000145287 RENTAL OF AIR COMPRESSOR SERVICE UNIT G112-A REJC
    CANC LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10078403
    503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION 06.02.2017
    LAGAPITO 14.01.2016 16.01.2016 23.03.2016
    13.01.2016 RBANDELARIA 195,364.62 0.00 S540
    400000145044 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 23 S 7 Gral Prev Maint 10078326
    703 1150003710 S540-03-700-703-721 BAGGING 06.04.2016 E0JSAVALCN
    18.01.2016 18.01.2016 18.01.2016 PSS38504 S540001027
    12.01.2016 IP1020160112 0.00 0.00 S540
    400000145021 P123,REFURBISHING OF DRAG CHAIN LINKSno P123 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10077820
    701 1150003710 S540-03-700-701-716 TRANSPORT 19.06.2016 LAGAPITO
    07.01.2016 05.05.2016 05.05.2016 12.01.2016
    RBANDELARIA 520,786.20 0.00 S540
    400000144912 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 23 S 7 Gral Prev Maint 10078182
    800 1150004605 S540-04-800-800-815 POWER GENERATION 06.04.2016
    E0JSAVALCN 16.01.2016 16.01.2016 16.01.2016 PSS38506
    S540000911 10.01.2016 IP1020160110 0.00 0.00
    S540
    400000144843 Servicing of ACU B-201234 PLAN CANC LKD CRTD NMAT PRC
    ELEC 20 G 2 Until two days 10078147 100 1150004430 S540-
    02-100-100-114 ELECTRICAL 22.04.2016 RJSANTOSM 30.04.2016 30.04.2016
    30.04.2016 08.01.2016 DRFRAGATA 3,939.60
    0.00 S540
    400000144804 P335, REPLACE YOKE OF DISCH. CYLINDER P335 PLAN CANC
    LKD CRTD MACM PRC AUTO 19 G 4 Until 30 days 10078134
    703 1150003710 S540-03-700-703-721 BAGGING 31.01.2017 RBANDELARIA
    11.06.2016 10.01.2017 10.01.2017 08.01.2016
    RBANDELARIA 0.00 0.00 S540
    400000144327 Jan'16 Insatall new ACU at CCR B-201210 PLAN CANC
    LKD CRTD CSER MACM PRC ELEC 05 A 3 Until one week 10077720
    130 1150004430 S540-02-100-130-131 CCR AND OFFICES 15.03.2016
    TAABALOS 11.01.2016 11.01.2016 11.01.2016
    03.01.2016 TAABALOS 179,075.00 0.00 S540
    400000144326 MODIFY E350 IBC TRANSFER POINT E350 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10077576 403
    1150003433 S540-02-400-403-411 FEED 01.02.2017 E0RAALBIOR 28.01.2017
    28.01.2017 28.01.2017 03.01.2016 E0RAALBIOR
    0.00 0.00 S540
    400000144324 Modification of F3225 chain guard F3225 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10077657 622
    1150003620 S540-02-600-622-612 FEED 01.02.2017 E0RAALBIOR 30.09.2016
    20.01.2017 20.01.2017 03.01.2016 E0RAALBIOR
    0.00 0.00 S540
    400000143952 Install Machine guarding at tyre 2 K310-004 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 5 Next shutdown 10077494
    503 1150003542 S540-02-500-503-541 KILN 05.02.2016 E0RAALBIOR
    30.04.2016 30.04.2016 30.04.2016 27.12.2015
    E0YESASAM 0.00 0.00 S540
    400000143951 Install Machine guarding at tyre 3 K310-005 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 5 Next shutdown 10077495
    503 1150003542 S540-02-500-503-541 KILN 05.02.2016 E0RAALBIOR
    30.04.2016 30.04.2016 30.04.2016 27.12.2015
    E0YESASAM 0.00 0.00 S540
    400000143817 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10077389
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 06.04.2016
    E0JSAVALCN 31.12.2015 31.12.2015 31.12.2015 PSS38507
    S540000001 25.12.2015 IP1020151225 426.00 0.00
    S540
    400000143809 Replace defective circuit breaker ACU-153 PLAN CANC
    LKD CRTD NMAT PRC ELEC 20 G 2 Until two days 10077378
    100 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 02.11.2016
    RJSANTOSM 27.12.2015 27.12.2015 27.12.2015
    24.12.2015 DRFRAGATA 5,112.00 0.00 S540
    400000143544 Install pneumatic hose at diverter P391M04 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 2 Until two days 10077022
    721 1150003710 S540-03-700-721-726 PALLETIZER 19.09.2016 RBANDELARIA
    14.05.2016 14.08.2016 14.08.2016 20.12.2015
    LAGAPITO 0.00 0.00 S540
    400000143515 SD Replacement of inlet chuteremedial F3800 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10077174
    622 1150003620 S540-02-600-622-621 PREMILLING 09.10.2016 RBANDELARIA
    18.01.2016 17.03.2016 18.03.2016 19.12.2015
    AVESCOTE 15,758.40 0.00 S540
    400000143500 LWXXX101 LUBRICATING OIL SAMPLING K445 PLAN CANC CLOS
    LKD CRTD CSER NMAT PRC LUBR 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 27.04.2016 JJLOPEZJ
    06.01.2016 06.01.2016 06.01.2016 PLWXXX02 S540000432
    19.12.2015 IP1020151219 0.00 0.00 S540
    400000143380 OHC04, Replace bucket pins and bushings OHC04 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10077065
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    03.05.2016 RBANDELARIA 23.12.2015 23.12.2015 23.12.2015
    16.12.2015 RBANDELARIA 0.00 0.00 S540
    400000143371 Replace spout seal bolts of roto packer P135 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 3 Until one week 10077053
    701 1150003710 S540-03-700-701-721 BAGGING 12.03.2016 DRFRAGATA
    23.12.2015 23.12.2015 23.12.2015 16.12.2015
    DRFRAGATA 0.00 0.00 S540
    400000143359 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10077068
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.04.2016
    E0JSAVALCN 22.12.2015 22.12.2015 22.12.2015 PSS38501
    S540001135 16.12.2015 IP1020151216 426.00 0.00
    S540
    400000143317 F1120A, Install of Disch pipe to Canal F1120A PLAN
    CANC LKD CRTD PRT MACM PRC MECH 19 G 3 Until one week 10077032
    601 1150003631 S540-02-600-601-622 MILLING 19.04.2016 RBANDELARIA
    16.12.2015 16.12.2015 16.12.2015 15.12.2015
    RBANDELARIA 6,833.00 0.00 S540
    400000142985 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10076893
    703 1150003710 S540-03-700-703-721 BAGGING 06.04.2016 E0JSAVALCN
    18.12.2015 18.12.2015 18.12.2015 PSS38504 S540001027
    12.12.2015 IP1020151212 426.00 0.00 S540
    400000142920 Additional equipment at roto 1 & 2 P135 TAPR CANC LKD
    CRTD CSER MACM PRC INST 20 G 3 Until one week 10076829 701
    1150003710 S540-03-700-701-721 BAGGING 27.01.2017 RCARIGO
    24.06.2016 15.10.2017 15.10.2017 10.12.2015
    RJSANTOSM 138,604.00 0.00 S540
    400000142915 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10076826
    800 1150004605 S540-04-800-800-815 POWER GENERATION 06.04.2016
    E0JSAVALCN 16.12.2015 16.12.2015 16.12.2015 PSS38506
    S540000911 10.12.2015 IP1020151210 426.00 0.00
    S540
    400000142763 MW241101 BUILDING HOUSEKEEPING B-20100 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 05 P 7 Gral Prev Maint 100
    1150004430 S540-02-100-100-111 GENERAL 12.02.2016 E0RAALBIOR
    18.02.2016 18.02.2016 18.02.2016 PMW24101 S540001185
    07.12.2015 IP1020151207 0.00 0.00 S540
    400000142762 MW241101 BUILDING HOUSEKEEPING B-20080 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 05 P 7 Gral Prev Maint 100
    1150004430 S540-02-100-100-111 GENERAL 12.02.2016 E0RAALBIOR
    18.02.2016 18.02.2016 18.02.2016 PMW24101 S540001184
    07.12.2015 IP1020151207 0.00 0.00 S540
    400000142332 MODIFICATION PRESSURE WASHER @PWHS B-201248 PLAN CANC
    LKD CRTD MACM PRC INST 21 G 3 Until one week 10076138
    100 1150004430 S540-04-100-100-129 POWER PLANT 14.12.2016 RJSANTOSM
    24.06.2016 16.11.2016 16.11.2016 30.11.2015
    IZSANTOS 20,789.20 0.00 S540
    400000142331 Rehab of Stand-alone H.P. Pump Control B-01000 PLAN
    CANC LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10076098
    100 1150004430 S540-04-100-100-129 POWER PLANT 14.12.2016 RJSANTOSM
    14.12.2016 14.12.2016 14.12.2016 30.11.2015
    IZSANTOS 20,789.20 0.00 S540
    400000141865 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3800M01-003
    PLAN CANC LKD CRTD NMAT PRC ELEC 20 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 01.03.2016 GGORENDAIN
    03.12.2015 03.12.2015 03.12.2015 PARXXX0L S540001159
    27.11.2015 IP1020151127 1,278.00 0.00 S540
    400000141863 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CANC
    LKD CRTD NMAT PRC ELEC 20 A 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-721 BAGGING 01.03.2016 GGORENDAIN
    03.12.2015 03.12.2015 03.12.2015 PARXXX0L S540000914
    27.11.2015 IP1020151127 1,278.00 0.00 S540
    400000141862 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA F3300M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 A 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 01.03.2016 GGORENDAIN
    03.12.2015 03.12.2015 03.12.2015 PARXXX0L S540000582
    27.11.2015 IP1020151127 1,278.00 0.00 S540
    400000141829 EXTEND CANOPY UP TO EXHAUST SILINCER B-01000 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10073274
    100 1150004430 S540-04-100-100-129 POWER PLANT 31.01.2017 E0NDTRINID
    30.08.2016 19.01.2017 19.01.2017 26.11.2015
    E0YESASAM 0.00 0.00 S540
    400000141804 SS385101 FIRE EXTINGUISHER INSPECTION P135 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10076183
    701 1150003710 S540-03-700-701-721 BAGGING 06.04.2016 E0JSAVALCN
    02.12.2015 02.12.2015 02.12.2015 PSS38505 S540000015
    26.11.2015 IP1020151126 426.00 0.00 S540
    400000141733 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10076130
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 06.04.2016
    E0JSAVALCN 01.12.2015 01.12.2015 01.12.2015 PSS38507
    S540000001 25.11.2015 IP1020151125 426.00 0.00
    S540
    400000141649 Replacement of defective paging system B-201245 TAPR
    CANC LKD CRTD CSER MACM PRC INST 21 G 1 Emergency 10075985 100
    1150003710 S540-03-100-130-131 CCR AND OFFICES 27.01.2017 RCARIGO
    24.05.2016 15.06.2017 15.06.2017 23.11.2015
    RJSANTOSM 68,000.00 0.00 S540
    400000141550 Supply of chemicals for ndt use F2100 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 29 D 3 Until one week 10075966 602
    1150003632 S540-02-600-602-622 MILLING 01.02.2017 DRFRAGATA
    01.11.2016 25.02.2017 25.02.2017 23.11.2015
    AVESCOTE 10,080.00 0.00 S540
    400000141526 Replacement of busted bulb J150 PLAN CANC LKD CRTD
    MACM PRC INST 20 G 1 Emergency 10075889 367 1150003318 S540-
    02-300-367-346 DRYER 24.05.2016 RJSANTOSM 01.09.2016 24.09.2016
    24.09.2016 22.11.2015 IZSANTOS 3,929.44
    0.00 S540
    400000141431 MAN#3,REPLACE SEAL OF CRANKCASE DOOR MAN 3 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10075882
    800 1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017
    RBANDELARIA 27.12.2016 18.12.2016 18.12.2016
    20.11.2015 RBANDELARIA 13,054.80 0.00 S540
    400000141423 Install addt'l impact rollers F2030 PLAN CANC LKD CRTD
    MACM PRC MECH 29 F 2 Until two days 10075454 602 1150003632
    S540-02-600-602-612 FEED 27.12.2015 AVESCOTE 24.11.2015 24.11.2015
    24.11.2015 19.11.2015 DRFRAGATA 129,812.15
    0.00 S540
    400000141413 PROPERLY FIX MOTOR LINE OF F2180 MO2 F2180M02 PLAN
    CANC LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10075833
    602 1150003632 S540-02-600-602-622 MILLING 12.07.2016 RJSANTOSM
    01.09.2016 24.09.2016 24.09.2016 19.11.2015
    IZSANTOS 6,118.42 0.00 S540
    400000141412 PROPERLY FIX MOTOR LINE OF F2190 MO1 F2190-M01 PLAN
    CANC LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10075834
    602 1150003632 S540-02-600-602-622 MILLING 12.07.2016 RJSANTOSM
    01.09.2016 24.09.2016 24.09.2016 19.11.2015
    IZSANTOS 6,118.42 0.00 S540
    400000141411 PROPERLY FIX MOTOR LINE H160 MO1 H160M01 PLAN CANC
    LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10075755
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    24.05.2016 RJSANTOSM 01.09.2016 24.09.2016 24.09.2016
    19.11.2015 IZSANTOS 3,334.70 0.00 S540
    400000141409 INSTALL MOTOR COVER OF H155 MO1 H155M01 PLAN CANC
    LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10075754
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    24.05.2016 RJSANTOSM 01.09.2016 24.09.2016 24.09.2016
    19.11.2015 IZSANTOS 5,694.70 0.00 S540
    400000141364 Re imstallation of platform for Inspecti F450 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 1 Emergency 10075626 403
    1150003433 S540-02-400-403-422 MILLING 25.11.2015 E0RAALBIOR
    17.11.2015 19.11.2015 19.11.2015 18.11.2015
    E0RAALBIOR 0.00 0.00 S540
    400000141363 E355 RELOCATE TAILCATCHER DISCHARGE PIPE E355 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC CIV 22 F 5 Next shutdown
    10075623 403 1150003433 S540-02-400-403-411 FEED 31.01.2017
    E0NDTRINID 28.01.2017 28.01.2017 28.01.2017
    18.11.2015 E0RAALBIOR 0.00 0.00 S540
    400000141321 OHC02,REPLACE TRAVERSING RAIdeffered OHC02 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10075753
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    08.01.2018 RBANDELARIA 18.11.2015 25.02.2017 25.02.2017
    18.11.2015 RBANDELARIA 1,744.80 0.00 S540
    400000141301 REPLACE DEFECTIVE CARRYING ROLLERS C100 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 A 2 Until two days 10075694 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 06.04.2016
    TAABALOS 19.11.2015 19.11.2015 19.11.2015
    17.11.2015 JSIBAL 0.00 0.00 S540
    400000141282 MSA61 REPLACEMENT OF FILLER BARS, SHIMS K310-004 PLAN
    CANC LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 17.09.2016 AVESCOTE
    11.04.2016 01.01.2017 01.01.2017 PA610026 S540A61026
    17.11.2015 IP1020151117 1,138,620.00 0.00 S540
    400000141281 MSA61 REPLACEMENT OF FILLER BARS, SHIMS K310-003 PLAN
    CANC LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 27.05.2016 JSIBAL
    11.04.2016 11.04.2016 11.04.2016 PA610025 S540A61025
    17.11.2015 IP1020151117 1,138,620.00 0.00 S540
    400000141276 MS321 REPLACE EXP. JOINT K445 (DISCHARGE K445 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 28.02.2016 JSIBAL
    11.04.2016 11.04.2016 11.04.2016 P3210028 S540321029
    17.11.2015 IP1020151117 373,911.52 0.00 S540
    400000141275 MS321 REPLACE EXP. JOINT K445 (SUCTION) K445 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 28.02.2016 JSIBAL
    11.04.2016 11.04.2016 11.04.2016 P3210027 S540321028
    17.11.2015 IP1020151117 373,911.52 0.00 S540
    400000141207 Replace Transmitters with PR ELECTRONICS B-10060 TAPR
    CANC LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10075356
    100 1150004430 S540-02-100-100-114 ELECTRICAL 27.01.2017 RCARIGO
    01.09.2016 01.03.2017 01.03.2017 16.11.2015
    IZSANTOS 127,360.00 0.00 S540
    400000141184 MS336102 SERVICING OF OIL COOLER F055 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 29 D 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 24.06.2020 RMESTOSAME
    22.12.2015 22.12.2015 22.12.2015 PMS33609 S540001268
    16.11.2015 IP1020151116 852.00 0.00 S540
    400000141183 MS361003 INSPECTION OF CRANE HOIST 1Y OHC-PWS01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 26.04.2016 E0JSAVALCN
    22.12.2015 22.12.2015 22.12.2015 PMS36107 S540001248
    16.11.2015 IP1020151116 852.00 0.00 S540
    400000141181 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CANC LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 01.03.2016 GGORENDAIN
    22.11.2015 22.11.2015 22.11.2015 PARXXX03 S540001158
    16.11.2015 IP1020151116 1,704.00 0.00 S540
    400000141180 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10075642
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.04.2016
    E0JSAVALCN 22.11.2015 22.11.2015 22.11.2015 PSS38501
    S540001135 16.11.2015 IP1020151116 426.00 0.00
    S540
    400000141177 LS334101 SERVICING OF OIL STRAINER(1) K413A PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.04.2016 AVESCOTE
    22.12.2015 22.12.2015 22.12.2015 PLS33405 S540000990
    16.11.2015 IP1020151116 2,556.00 0.00 S540
    400000141176 LS334101 SERVICING OF OIL STRAINER(1) K412A PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.04.2016 AVESCOTE
    22.12.2015 22.12.2015 22.12.2015 PLS33405 S540000989
    16.11.2015 IP1020151116 2,556.00 0.00 S540
    400000141175 LS334101 SERVICING OF OIL STRAINER(1) K411B PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.04.2016 AVESCOTE
    22.12.2015 22.12.2015 22.12.2015 PLS33404 S540000988
    16.11.2015 IP1020151116 2,556.00 0.00 S540
    400000141172 LS414101 PAN ROLLER GREASING K433 PLAN CANC LKD CRTD
    NMAT PRC LUBR 19 D 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE 22.12.2015 22.12.2015
    22.12.2015 PLS41406 S540000428 16.11.2015 IP1020151116
    5,112.00 0.00 S540
    400000141171 LS414101 PAN ROLLER GREASING K432 PLAN CANC LKD CRTD
    NMAT PRC LUBR 19 D 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE 22.12.2015 22.12.2015
    22.12.2015 PLS41405 S540000423 16.11.2015 IP1020151116
    5,112.00 0.00 S540
    400000141170 LS414101 PAN ROLLER GREASING K431 PLAN CANC LKD CRTD
    NMAT PRC LUBR 19 D 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE 22.12.2015 22.12.2015
    22.12.2015 PLS41404 S540000419 16.11.2015 IP1020151116
    5,112.00 0.00 S540
    400000141159 REPLACE DEFECTIVE BREAKER SPOUT #4 ROTO2 P250M04 PLAN
    CANC LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10075392
    702 1150003710 S540-03-700-702-721 BAGGING 12.07.2016 RJSANTOSM
    24.08.2016 24.08.2016 24.08.2016 16.11.2015
    IZSANTOS 10,691.70 0.00 S540
    400000141156 Replace Flexible Hose for VRM F100TAH18 F100M01 IEXC
    CRTD MACM PRC INST 21 G 2 Until two days 10075477 403
    1150003433 S540-02-400-403-422 MILLING 22.05.2016 EVILUSTRE
    24.08.2016 24.08.2016 24.08.2016 16.11.2015
    IZSANTOS 11,779.20 0.00 S540
    400000141134 AS272 QUARTERLY CLEANING OF ROOFING B-20070 PLAN CANC
    LKD CRTD NMAT PRC CIV 32 A 7 Gral Prev Maint 100
    1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 07.04.2016
    TAABALOS 18.02.2016 18.02.2016 22.02.2016 P2720001
    S540272001 15.11.2015 IP1020151115 0.00 0.00
    S540
    400000141133 AS231 QUARTERLY CLEANING OF ROOFING B-20100 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 32 A 7 Gral Prev Maint 100
    1150004430 S540-02-100-100-111 GENERAL 07.04.2016 TAABALOS
    18.02.2016 18.02.2016 21.02.2016 P2310003 S540231003
    15.11.2015 IP1020151115 0.00 0.00 S540
    400000141132 AS231 QUARTERLY CLEANING OF ROOFING B-20090 PLAN CANC
    LKD CRTD NMAT PRC CIV 32 A 7 Gral Prev Maint 100
    1150004430 S540-02-100-100-111 GENERAL 07.04.2016 TAABALOS
    18.02.2016 18.02.2016 21.02.2016 P2310002 S540231002
    15.11.2015 IP1020151115 0.00 0.00 S540
    400000141131 AS231 QUARTERLY CLEANING OF ROOFING B-20080 PLAN CANC
    LKD CRTD NMAT PRC CIV 32 P 7 Gral Prev Maint 100
    1150004430 S540-02-100-100-111 GENERAL 12.08.2016 E0RAALBIOR
    30.08.2016 30.08.2016 02.09.2016 P2310001 S540231001
    15.11.2015 IP1020151115 0.00 0.00 S540
    400000141015 P135 SD Replace ductings at hopper P135 REJC CANC LKD
    CRTD CSER MACM PRC MECH 29 G 4 Until 30 days 10074089 701
    1150003710 S540-03-700-701-721 BAGGING 01.02.2017 DRFRAGATA
    30.03.2017 30.03.2017 30.03.2017 13.11.2015
    DRFRAGATA 879,172.28 0.00 S540
    400000140842 REPAIR OF WATER PIPE LINE 3872 PLAN CANC LKD CRTD
    NMAT PRC AUTO 22 G 3 Until one week 10075302 100 1150004432
    S540-04-100-100-116 HOUSES 19.04.2016 RBANDELARIA 17.11.2015
    17.11.2015 17.11.2015 12.11.2015 RBANDELARIA
    0.00 0.00 S540
    400000140784 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10075459
    703 1150003710 S540-03-700-703-721 BAGGING 06.04.2016 E0JSAVALCN
    18.11.2015 18.11.2015 18.11.2015 PSS38504 S540001027
    12.11.2015 IP1020151112 426.00 0.00 S540
    400000140746 INSTALL FLATFORM FOR RDF CAMERA B-201201 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 F 3 Until one week 10075405
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 31.01.2017
    E0NDTRINID 30.08.2016 11.01.2017 11.01.2017
    11.11.2015 E0YESASAM 19,412.00 0.00 S540
    400000140666 Replace grab bucket cable pulleydeffered OHC03 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10074483
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    01.02.2017 E0JSAVALCN 21.10.2016 25.02.2017 25.02.2017
    10.11.2015 RBANDELARIA 5,875.85 0.00 S540
    400000140665 OHC04, Replacement of OHC glass panel OHC04 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 G 3 Until one week 10073205
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    01.02.2017 E0RAALBIOR 15.09.2016 19.01.2017 19.01.2017
    10.11.2015 RBANDELARIA 0.00 0.00 S540
    400000140645 AS272 QUARTERLY CLEANING OF ROOFING B-01500-0049 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 32 A 7 Gral Prev Maint 100
    1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 07.04.2016
    TAABALOS 18.02.2016 18.02.2016 20.02.2016 P2720003
    S540272003 10.11.2015 IP1020151110 0.00 0.00
    S540
    400000140644 AS272 QUARTERLY CLEANING OF ROOFING B-01500-0047 PLAN
    CANC LKD CRTD NMAT PRC CIV 32 A 7 Gral Prev Maint 100
    1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 07.04.2016
    TAABALOS 18.02.2016 18.02.2016 21.02.2016 P2720002
    S540272002 10.11.2015 IP1020151110 0.00 0.00
    S540
    400000140615 Refurbish of old links P115 REJC CANC LKD CRTD MACM PRC
    MECH 19 G 6 Major Shutdown 10074712 701 1150003710 S540-
    03-700-701-716 TRANSPORT 01.02.2017 DRFRAGATA 31.10.2016 15.11.2016
    15.11.2016 09.11.2015 DRFRAGATA 155,909.40
    0.00 S540
    400000140604 Replace drive and driven deffered P160 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10074188 701
    1150003710 S540-03-700-701-716 TRANSPORT 01.02.2017 E0JSAVALCN
    19.06.2016 25.04.2017 25.04.2017 09.11.2015
    DRFRAGATA 14,135.51 0.00 S540
    400000140600 Replace gearbox output seal P358A-001 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10073067 703
    1150003710 S540-03-700-703-721 BAGGING 02.03.2017 RBANDELARIA
    08.12.2015 19.12.2015 19.12.2015 09.11.2015
    DRFRAGATA 5,112.00 0.00 S540
    400000140597 REPLACE IMPACT BARS AND METAL PLATES A050 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 4 Until 30 days 10074648
    302 1150003311 S540-01-300-302-311 RECEPTION 31.01.2017 RMESTOSAME
    04.02.2017 04.02.2017 04.02.2017 09.11.2015
    DRFRAGATA 0.00 0.00 S540
    400000140594 Replace the lubrication linedeffered P235 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 D 4 Until 30 days 10073985
    702 1150003710 S540-03-700-702-721 BAGGING 01.02.2017 DRFRAGATA
    21.11.2015 26.02.2017 26.02.2017 09.11.2015
    DRFRAGATA 0.00 0.00 S540
    400000140581 P240, REPLACEMENT OF HEADdeffered P240 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 19 G 5 Next shutdown 10072506 702
    1150003710 S540-03-700-702-721 BAGGING 04.06.2019 RMESTOSAME
    05.06.2016 25.04.2017 25.04.2017 09.11.2015
    DRFRAGATA 97,385.00 0.00 S540
    400000140525 F3500- INSTALL ON-LINE VIBRATION SENSOR F3500 REJC CANC
    LKD CRTD CSER MACM PRC INST 31 F 4 Until 30 days 10072863
    603 1150003633 S540-02-600-603-622 MILLING 01.02.2017 DRFRAGATA
    28.10.2015 12.01.2016 16.01.2016 08.11.2015
    IZSANTOS 178,600.00 0.00 S540
    400000140524 F3550- INSTALL ON-LINE VIBRATION SENSOR F3550 PLAN CANC
    LKD CRTD CSER MACM PRC INST 31 F 6 Major Shutdown 10072864
    603 1150003633 S540-02-600-603-622 MILLING 05.06.2016 RJSANTOSM
    28.10.2015 12.01.2016 16.01.2016 08.11.2015
    IZSANTOS 178,600.00 0.00 S540
    400000140523 F3848- INSTALL ON-LINE VIBRATION SENSOR F3848 REJC CANC
    LKD CRTD CSER MACM PRC INST 31 F 6 Major Shutdown 10072865
    622 1150003620 S540-02-600-622-621 PREMILLING 01.02.2017 DRFRAGATA
    28.10.2015 12.01.2016 16.01.2016 08.11.2015
    IZSANTOS 178,600.00 0.00 S540
    400000140459 Provision of safety guardings K385M02 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10075160 894
    1150004640 S540-02-800-894-898 FEEDING 13.02.2016 E0RAALBIOR
    14.05.2016 14.05.2016 14.05.2016 07.11.2015
    E0RAALBIOR 0.00 0.00 S540
    400000140444 Replace damaged chain links F1180 TAPR CANC LKD CRTD
    CSER MACM PRC MECH 19 G 3 Until one week 10073493 601
    1150003631 S540-02-600-601-622 MILLING 31.01.2017 RLFERNANDE
    01.09.2016 26.04.2017 26.04.2017 07.11.2015
    AVESCOTE 104,639.50 0.00 S540
    400000140407 L860 REPLACE CO2 SOLENOID VALE PV104 L200 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 G 2 Until two days 10074020
    891 1150004635 S540-02-800-891-885 MILLING 12.07.2016 RJSANTOSM
    01.01.2017 01.01.2017 01.01.2017 07.11.2015 JSIBAL
    0.00 0.00 S540
    400000140154 MS413101 BELT CONVEYOR INSPECTION TAPR CANC LKD
    CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 302 1150003311
    S540-01-300-302 PRIMARY CRUSHING 2 (NEW CRUSHER) 02.09.2021 DDELACOSTA
    14.08.2015 06.11.2015 06.11.2015 PMS4131S S540000014
    05.11.2015 IP1020151105 1,704.00 0.00 S540
    400000139952 CLEAN/CHECK/INSTALL TURBO CHARGER BL001C PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 3 Until one week 10074792
    800 1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017
    RMESTOSAME 09.11.2016 14.01.2017 14.01.2017
    03.11.2015 RBANDELARIA 0.00 0.00 S540
    400000139924 Install current monitoring OHC2 motors. OHC02M03-001
    PLAN CANC LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days
    10074723 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 14.12.2016 RJSANTOSM 15.10.2017 15.12.2016 15.12.2016
    02.11.2015 IZSANTOS 96,929.20 0.00 S540
    400000139868 Install service platform F100 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 5 Next shutdown 10074767 403
    1150003433 S540-02-400-403-422 MILLING 01.02.2017 DRFRAGATA
    30.12.2016 30.12.2016 30.12.2016 02.11.2015
    E0YESASAM 0.00 0.00 S540
    400000139867 Install machine guarding D350 PLAN CANC LKD CRTD
    CSER MACM PRC CIV 22 S 5 Next shutdown 10074762 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 29.06.2016
    E0RAALBIOR 15.08.2016 15.08.2016 18.08.2016
    02.11.2015 E0YESASAM 41,654.06 0.00 S540
    400000139866 Install machine guarding E090 PLAN CANC LKD CRTD
    CSER MACM PRC CIV 22 S 5 Next shutdown 10074761 365
    1150003311 S540-01-300-365-341 RECEPTION (PYRITE) 29.06.2016
    E0RAALBIOR 15.09.2016 15.09.2016 18.09.2016
    02.11.2015 E0YESASAM 46,741.21 0.00 S540
    400000139865 Install hand railings F100 PLAN CANC LKD CRTD NMAT PRC
    CIV 22 S 5 Next shutdown 10074765 403 1150003433 S540-
    02-400-403-422 MILLING 25.11.2015 E0RAALBIOR 30.11.2015 30.11.2015
    30.11.2015 02.11.2015 E0YESASAM 0.00
    0.00 S540
    400000139855 Replace head and tail assy sprocket P230 PLAN CANC LKD
    CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10074791 702
    1150003710 S540-03-700-702-721 BAGGING 29.04.2016 DRFRAGATA
    02.04.2016 02.04.2016 02.04.2016 02.11.2015
    DRFRAGATA 415,922.97 0.00 S540
    400000139829 Segment replacement of dedusting pipes P275B REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 G 3 Until one week 10073388
    702 1150003710 S540-03-700-702-721 BAGGING 04.07.2019 RMESTOSAME
    31.10.2016 21.01.2017 21.01.2017 01.11.2015
    DRFRAGATA 128,088.00 0.00 S540
    400000139825 Modify the chain guard P216 PLAN CANC LKD CRTD CSER
    NMAT PRC CIV 22 F 3 Until one week 10074720 702 1150003710
    S540-03-700-702-716 TRANSPORT 01.02.2017 DRFRAGATA 05.12.2016
    05.12.2016 05.12.2016 01.11.2015 E0YESASAM
    0.00 0.00 S540
    400000139805 Replace pin and bushing of grabdeffered OHC03 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10074481
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    01.02.2017 E0JSAVALCN 25.10.2016 25.02.2017 25.02.2017
    01.11.2015 RBANDELARIA 0.00 0.00 S540
    400000139637 Oct'15 Hand Held Radio for Shredder Optr OHC-RDF REJC
    CANC LKD CRTD MACM PRC MECH 05 A 2 Until two days 10074695
    894 1150004640 S540-02-800-894-898 FEEDING 21.08.2016 VPMENOR
    01.11.2015 01.11.2015 01.11.2015 30.10.2015
    TAABALOS 20,312.50 0.00 S540
    400000139634 F111 EXTEND /MODIFY BACK SKIRTING F111 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10074360 403
    1150003433 S540-02-400-403-422 MILLING 15.06.2016 E0YESASAM
    01.08.2016 01.08.2016 01.08.2016 30.10.2015
    E0YESASAM 0.00 0.00 S540
    400000139632 Oct'15 install bypass pipe for airlance K211B PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 3 Until one week 10074683
    503 1150003542 S540-02-500-503-531 PREHEATER 11.02.2016 TAABALOS
    06.11.2015 06.11.2015 06.11.2015 29.10.2015
    TAABALOS 0.00 0.00 S540
    400000139557 INSTALL INDUSTRIAL OUTLET AT MTB MTB-MF01 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10074521
    894 1150004641 S540-02-800-895-893 PROCESS 08.05.2016 RJSANTOSM
    04.11.2015 10.11.2015 12.11.2015 28.10.2015
    IZSANTOS 256,666.00 0.00 S540
    400000139526 Replace corroded Purlins and Roofings B-20080 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 3 Until one week 10074597
    100 1150004430 S540-02-100-100-111 GENERAL 25.11.2015 E0RAALBIOR
    30.11.2015 30.11.2015 30.11.2015 28.10.2015
    E0RAALBIOR 0.00 0.00 S540
    400000139507 REPOSITION OF AIR PIPE LINE GATE VALVES PC-PIPE PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10074071
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 01.02.2017
    E0RAALBIOR 15.11.2016 30.01.2017 30.01.2017
    27.10.2015 E0RAALBIOR 0.00 0.00 S540
    400000139504 Reinstall machine guard @ Mill feed endd F1100 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC CIV 22 S 4 Until 30 days
    10074362 601 1150003631 S540-02-600-601-622 MILLING 01.02.2017
    E0RAALBIOR 16.05.2016 16.01.2017 16.01.2017
    27.10.2015 E0RAALBIOR 0.00 0.00 S540
    400000139503 Replace expanded metal @ rotary valve 4008 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10074366
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    01.02.2017 DRFRAGATA 30.11.2016 30.11.2016 30.11.2016
    27.10.2015 E0RAALBIOR 0.00 0.00 S540
    400000139466 AS427 DECLOGGING OF AIR SEPARATOR F3848 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 A 8 Critical Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 01.03.2016 GGORENDAIN
    30.10.2015 30.10.2015 30.10.2015 P4270002 S540427002
    27.10.2015 IP1020151027 0.00 0.00 S540
    400000139465 AS427 DECLOGGING OF AIR SEPARATOR F3500 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 A 8 Critical Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 01.03.2016 GGORENDAIN
    30.10.2015 30.10.2015 30.10.2015 P4270001 S540427001
    27.10.2015 IP1020151027 0.00 0.00 S540
    400000139464 AS427101 DECLOGGING OF AIR SEPARATOR F1705 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 01.03.2016 GGORENDAIN
    30.10.2015 30.10.2015 30.10.2015 PAS42701 S540001255
    27.10.2015 IP1020151027 1,661.40 0.00 S540
    400000139463 AS321101 CLEAN FAN IMPELLER F1530 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 A 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-612 FEED 01.03.2016 GGORENDAIN 30.10.2015 30.10.2015
    30.10.2015 PAS32104 S540001224 27.10.2015 IP1020151027
    852.00 0.00 S540
    400000139462 AS321101 CLEAN FAN IMPELLER F1500 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 A 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-631 TRANSPORT 01.03.2016 GGORENDAIN 30.10.2015 30.10.2015
    30.10.2015 PAS32104 S540000725 27.10.2015 IP1020151027
    852.00 0.00 S540
    400000139344 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10074458
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 06.04.2016
    E0JSAVALCN 01.11.2015 01.11.2015 01.11.2015 PSS38507
    S540000001 26.10.2015 IP1020151026 426.00 0.00
    S540
    400000139336 Install belt guard for E355 conveyor E355 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10074368
    403 1150003433 S540-02-400-403-411 FEED 01.02.2017 DRFRAGATA
    30.11.2016 30.11.2016 30.11.2016 26.10.2015
    E0YESASAM 0.00 0.00 S540
    400000139195 Replacement of BFO pipelines and valves L600 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10074356
    892 1150003542 S540-02-800-892-853 DAILY USE TANK 01.02.2017
    E0RAALBIOR 13.02.2017 13.02.2017 13.02.2017
    24.10.2015 E0RAALBIOR 0.00 0.00 S540
    400000139194 Cleaning of BFO Daytank#1 L600 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 S 4 Until 30 days 10074355 892
    1150003542 S540-02-800-892-853 DAILY USE TANK 01.02.2017 DRFRAGATA
    30.11.2016 30.11.2016 30.11.2016 24.10.2015
    E0RAALBIOR 0.00 0.00 S540
    400000139184 F100 PATCH WELD BYPASS DUCT F100 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 F 5 Next shutdown 10074240 403 1150003433
    S540-02-400-403-422 MILLING 20.02.2016 E0RAALBIOR 30.11.2015
    30.11.2015 30.11.2015 23.10.2015 E0RAALBIOR
    0.00 0.00 S540
    400000138994 Repair roof on top of P391 near slide B-01700 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10073437
    100 1150004430 S540-03-100-100-111 GENERAL 01.02.2017 RLFERNANDE
    12.12.2016 12.12.2016 12.12.2016 20.10.2015
    E0RAALBIOR 0.00 0.00 S540
    400000138989 Provide vehicle access & oil containment B018 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 7 Gral Prev Maint 10073707
    100 1150004430 S540-01-100-100-143 LUBRICANTS STOREROOM 01.02.2017
    RLFERNANDE 20.01.2017 20.01.2017 20.01.2017
    20.10.2015 E0RAALBIOR 0.00 0.00 S540
    400000138934 REPLACE ACU AT CANTEEN UNIT # 3 ACU-19 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10074155
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 08.05.2016
    RJSANTOSM 27.10.2015 23.11.2015 23.11.2015
    19.10.2015 IZSANTOS 76,816.00 0.00 S540
    400000138899 L413/L415 PFISTER REPLACE AIR HOSE L413 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10073987 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 02.01.2017 RMESTOSAME
    17.10.2016 17.10.2016 17.10.2016 19.10.2015
    RBANDELARIA 0.00 0.00 S540
    400000138819 P033A,REPLACE HOT WATER PIPING SYSTEM P033A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10073930
    800 1150004605 S540-04-800-800-815 POWER GENERATION 13.04.2016
    RBANDELARIA 23.10.2015 14.04.2016 14.04.2016
    17.10.2015 RBANDELARIA 11,818.80 0.00 S540
    400000138605 AS321 CLEAN FAN IMPELLER F3271 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 A 8 Critical Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 01.03.2016 GGORENDAIN 23.10.2015
    23.10.2015 23.10.2015 P3210005 S540321005 17.10.2015
    IP1020151017 0.00 0.00 S540
    400000138604 AS321 CLEAN FAN IMPELLER F3690 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 A 8 Critical Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 01.03.2016 GGORENDAIN 23.10.2015
    23.10.2015 23.10.2015 P3210003 S540321003 17.10.2015
    IP1020151017 0.00 0.00 S540
    400000138603 AS321101 CLEAN FAN IMPELLER F1750 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 A 7 Gral Prev Maint 601 1150003631 S540-
    02-600-601-622 MILLING 01.03.2016 GGORENDAIN 30.10.2015 30.10.2015
    30.10.2015 P3210001 S540321001 17.10.2015 IP1020151017
    0.00 0.00 S540
    400000138602 AS312 SERVICING OF DUST COLLECTOR F3270 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 A 8 Critical Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 01.03.2016 GGORENDAIN
    23.10.2015 23.10.2015 23.10.2015 P3120016 S540312016
    17.10.2015 IP1020151017 0.00 0.00 S540
    400000138601 AS312 CLEAN FAN IMPELLER F3808 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 A 8 Critical Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 01.03.2016 GGORENDAIN 23.10.2015
    23.10.2015 23.10.2015 P3120013 S540312013 17.10.2015
    IP1020151017 0.00 0.00 S540
    400000138600 AS312 SERVICING OF DUST COLLECTOR F3808 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 A 8 Critical Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 01.03.2016 GGORENDAIN
    23.10.2015 23.10.2015 23.10.2015 P3120012 S540312012
    17.10.2015 IP1020151017 0.00 0.00 S540
    400000138599 AS312 SERVICING OF DUST COLLECTOR F3600B PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 8 Critical Prev Maint
    603 1150003633 S540-02-600-603-622 MILLING 01.03.2016 GGORENDAIN
    23.10.2015 23.10.2015 23.10.2015 P3120011 S540312011
    17.10.2015 IP1020151017 0.00 0.00 S540
    400000138597 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3800M01-003
    PLAN CANC LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint
    622 1150003620 S540-02-600-622-621 PREMILLING 01.03.2016 GGORENDAIN
    23.10.2015 23.10.2015 23.10.2015 PARXXX03 S540001158
    17.10.2015 IP1020151017 1,704.00 0.00 S540
    400000138595 AS312102 SERVICING OF DUST COLLECTOR F1400 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 01.03.2016 GGORENDAIN
    23.10.2015 23.10.2015 23.10.2015 PAS31201 S540000720
    17.10.2015 IP1020151017 5,112.00 0.00 S540
    400000138593 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F1100M01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 01.03.2016 GGORENDAIN
    23.10.2015 23.10.2015 23.10.2015 PARXXX04 S540000692
    17.10.2015 IP1020151017 1,704.00 0.00 S540
    400000138592 AS431101 COMPEB MILL RESLOTTING F1100 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 01.03.2016 GGORENDAIN 23.10.2015
    23.10.2015 23.10.2015 PAS43101 S540000676 17.10.2015
    IP1020151017 85.20 0.00 S540
    400000138589 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F3300M01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 01.03.2016 GGORENDAIN
    23.10.2015 23.10.2015 23.10.2015 PARXXX03 S540000581
    17.10.2015 IP1020151017 1,704.00 0.00 S540
    400000138588 AS431101 COMPEB MILL RESLOTTING F3300 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 01.03.2016 GGORENDAIN 23.10.2015
    23.10.2015 23.10.2015 PAS43101 S540000562 17.10.2015
    IP1020151017 85.20 0.00 S540
    400000138501 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10073960
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.04.2016
    E0JSAVALCN 22.10.2015 22.10.2015 22.10.2015 PSS38501
    S540001135 16.10.2015 IP1020151016 426.00 0.00
    S540
    400000138385 Construct covered court-2nd/3rd phase I-00200 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 3 Until one week 10073800
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 15.12.2015
    E0RAALBIOR 15.11.2015 15.11.2015 15.11.2015
    14.10.2015 E0YESASAM 1,442,563.14 0.00 S540
    400000138384 Construction of covered court-2nd phase I-00200 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 3 Until one week 10073799
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 20.10.2015
    E0YESASAM 15.11.2015 15.11.2015 15.11.2015
    14.10.2015 E0YESASAM 347,715.31 0.00 S540
    400000138383 Construction of covered court-2nd phase I-00200 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10073801
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 20.10.2015
    E0YESASAM 15.11.2015 15.11.2015 15.11.2015
    14.10.2015 E0YESASAM 345,451.76 0.00 S540
    400000138382 Construct covered court-2nd/3rd phase I-00200 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10073798
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 15.12.2015
    E0RAALBIOR 15.11.2015 15.11.2015 15.11.2015
    14.10.2015 E0YESASAM 1,379,160.78 0.00 S540
    400000138280 ARXXX110 AUTONOMOUS MAINTENANCE ROUTE10F F3300 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 01.03.2016 GGORENDAIN
    23.10.2015 23.10.2015 23.10.2015 PARXXX0A S540000561
    14.10.2015 IP1020151014 1,704.00 0.00 S540
    400000138268 REPLACE LEVEL MONITORING - BLENDING SILO H200 REJC CANC
    LKD CRTD CSER MACM PRC INST 31 F 6 Major Shutdown 10073735
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    01.02.2017 RJSANTOSM 14.11.2016 14.01.2017 14.01.2017
    14.10.2015 IZSANTOS 256,000.00 0.00 S540
    400000138070 Extend platform fr scraper to push floor K386M01 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10073438
    894 1150004640 S540-02-800-894-898 FEEDING 01.02.2017 RLFERNANDE
    28.01.2017 28.01.2017 28.01.2017 12.10.2015
    E0YESASAM 0.00 0.00 S540
    400000138069 Install railway for IBC magnet @ FM#2 F2050 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10073442
    602 1150003632 S540-02-600-602-612 FEED 01.02.2017 RLFERNANDE
    15.01.2017 15.01.2017 15.01.2017 12.10.2015
    E0YESASAM 0.00 0.00 S540
    400000138068 Install railway for IBC magnet @ FM#1 F1050M02 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10073440
    601 1150003631 S540-02-600-601-612 FEED 06.10.2016 E0YESASAM
    15.01.2017 15.01.2017 15.01.2017 12.10.2015
    E0YESASAM 0.00 0.00 S540
    400000138011 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10073625
    703 1150003710 S540-03-700-703-721 BAGGING 06.04.2016 E0JSAVALCN
    18.10.2015 18.10.2015 18.10.2015 PSS38504 S540001027
    12.10.2015 IP1020151012 426.00 0.00 S540
    400000137936 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10073572
    800 1150004605 S540-04-800-800-815 POWER GENERATION 06.04.2016
    E0JSAVALCN 16.10.2015 16.10.2015 16.10.2015 PSS38506
    S540000911 10.10.2015 IP1020151010 426.00 0.00
    S540
    400000137929 REPLACE CABLE MOTOR HOUSING SIDE C250M02 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10073557
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    09.10.2018 RJSANTOSM 09.02.2016 31.03.2016 31.03.2016
    09.10.2015 IZSANTOS 1,300,000.00 0.00 S540
    400000137928 REPLACE CABLE DRUM MOTOR QUARRY SIDE C250M01 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 20 G 5 Next shutdown 10073556
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    29.08.2018 RJSANTOSM 09.02.2016 31.03.2016 31.03.2016
    09.10.2015 IZSANTOS 1,300,000.00 0.00 S540
    400000137830 Install motor cover for F106 F106 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 F 4 Until 30 days 10073427 403 1150003433
    S540-02-400-403-422 MILLING 13.10.2015 E0YESASAM 07.11.2015
    07.11.2015 07.11.2015 07.10.2015 E0YESASAM
    0.00 0.00 S540
    400000137626 SD Replace tail,inletchute & Recon links F3805 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10072447
    622 1150003620 S540-02-600-622-621 PREMILLING 27.02.2020 RMESTOSAME
    18.01.2016 18.01.2016 18.01.2016 06.10.2015
    AVESCOTE 969,019.20 0.00 S540
    400000137616 Install sump for clinker pan conveyor K431 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10073270
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE
    30.06.2016 30.06.2016 30.06.2016 05.10.2015
    E0RAALBIOR 0.00 0.00 S540
    400000137615 Install dipping hole atop BFO tank L590-001 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10073273
    892 1150003542 S540-02-800-892-852 STORAGE 01.02.2017 RLFERNANDE
    20.05.2016 11.01.2017 11.01.2017 05.10.2015
    E0RAALBIOR 0.00 0.00 S540
    400000137614 Concreting of HAG BFO tank containment HAG PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10073283
    403 1150003433 S540-02-400-403-422 MILLING 01.02.2017 RLFERNANDE
    15.09.2016 16.01.2017 16.01.2017 05.10.2015
    E0RAALBIOR 0.00 0.00 S540
    400000137613 Install additional access door @ K390BE K390M01 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10073288
    894 1150004640 S540-02-800-894-898 FEEDING 01.02.2017 RLFERNANDE
    20.05.2016 06.01.2017 06.01.2017 05.10.2015
    E0RAALBIOR 0.00 0.00 S540
    400000137542 SD 2017 Replacement of links & bearingsn F3805 TAPR CANC
    LKD CRTD PRT CSER MACM PRC MECH 29 G 6 Major Shutdown
    10073293 622 1150003620 S540-02-600-622-621 PREMILLING 11.09.2017
    RLFERNANDE 01.08.2017 01.08.2017 01.08.2017
    05.10.2015 AVESCOTE 2,761,425.60 0.00 S540
    400000137521 Construction of covered court-2nd phase I-00200 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10073228
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 20.10.2015
    E0YESASAM 20.10.2015 20.10.2015 20.10.2015
    05.10.2015 E0YESASAM 2,833,779.06 0.00 S540
    400000137513 F050 FIX/REPLACE SEAL OF ROCKER ARM 1-4 F050 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 29 G 6 Major Shutdown 10072715
    403 1150003433 S540-02-400-403-422 MILLING 04.04.2016 AVESCOTE
    24.09.2015 05.10.2015 05.10.2015 04.10.2015 JSIBAL
    0.00 0.00 S540
    400000137510 K415M03 FIX OIL LEAK @ MOTOR GEARBOX K415 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 29 G 6 Major Shutdown 10072775
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 03.04.2016
    AVESCOTE 26.09.2015 05.10.2015 05.10.2015
    04.10.2015 JSIBAL 0.00 0.00 S540
    400000137502 K440 REPLACE MUTICLONE DUCT EXP'N JOINT K440 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10073131
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 07.07.2016
    DRFRAGATA 01.01.2017 01.01.2017 01.01.2017
    04.10.2015 JSIBAL 0.00 0.00 S540
    400000137484 Replace bearings of headshaft pulley P391M02 PLAN
    CANC LKD CRTD MACM PRC AUTO 19 G 2 Until two days 10073209
    721 1150003710 S540-03-700-721-726 PALLETIZER 01.03.2016 GGORENDAIN
    07.10.2015 07.10.2015 07.10.2015 04.10.2015 JSIBAL
    1,464.28 0.00 S540
    400000137383 BFO OIL/H2O SEPARATORS,INDICATOR/SENSOR L590-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 4 Until 30 days 10072062
    892 1150003542 S540-02-800-892-852 STORAGE 20.04.2016 JSIBAL
    21.09.2015 04.10.2015 04.10.2015 04.10.2015
    RBANDELARIA 0.00 0.00 S540
    400000137372 SD Recond assembly & Rellaging head & Sb F2050 PLAN CANC
    LKD CRTD PRT CSER MACM PRC MECH 29 G 6 Major Shutdown
    10073194 602 1150003632 S540-02-600-602-612 FEED 01.02.2017
    RLFERNANDE 15.12.2016 21.02.2017 24.02.2017
    03.10.2015 AVESCOTE 501,497.35 0.00 S540
    400000137236 Aug'15 modify stairway IKN K400 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 G 3 Until one week 10070889 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 01.02.2017 RLFERNANDE
    19.12.2016 19.12.2016 19.12.2016 02.10.2015
    E0YESASAM 0.00 0.00 S540
    400000137235 Aug'15 Install machine guarding K389M01 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10070882
    894 1150004640 S540-02-800-894-898 FEEDING 01.02.2017 RLFERNANDE
    09.01.2017 09.01.2017 09.01.2017 02.10.2015
    E0YESASAM 0.00 0.00 S540
    400000137200 Quarteryl serving OF smoke Dtectors B-10030 PLAN CANC
    LKD CRTD NMAT NTUP PRC INST 21 G 2 Until two days 10073089
    100 1150004430 S540-02-100-100-114 ELECTRICAL 19.09.2016 DRFRAGATA
    03.10.2015 23.10.2015 23.10.2015 01.10.2015
    IZSANTOS 63,216.00 0.00 S540
    400000137030 Provision of canal outside MCC bldg. B-201202 REJC
    CANC LKD CRTD CSER MACM PRC CIV 22 F 4 Until 30 days 10072982
    100 1150003310 S540-01-100-100-114 ELECTRICAL 12.12.2016 E0RAALBIOR
    30.11.2016 30.11.2016 30.11.2016 30.09.2015
    E0RAALBIOR 334,631.91 0.00 S540
    400000136994 F2310- INSTALL ON-LINE VIBRATION SENSOR F2310 REJC CANC
    LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10072861
    602 1150003632 S540-02-600-602-622 MILLING 28.09.2017 RJSANTOSM
    28.09.2015 23.11.2015 23.11.2015 29.09.2015
    IZSANTOS 261,211.00 0.00 S540
    400000136993 F1310- INSTALL ON-LINE VIBRATION SENSOR F1310 REJC CANC
    LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10072859
    601 1150003631 S540-02-600-601-622 MILLING 28.09.2017 RJSANTOSM
    28.10.2015 23.11.2015 23.11.2015 29.09.2015
    IZSANTOS 261,211.00 0.00 S540
    400000136737 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10072777
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 06.04.2016
    E0JSAVALCN 02.10.2015 02.10.2015 02.10.2015 PSS38507
    S540000001 26.09.2015 IP1020150926 426.00 0.00
    S540
    400000136564 INSTALL FLATFORM FOR FM#1 F1100 AREA F1100M01 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10072608
    601 1150003631 S540-02-600-601-622 MILLING 01.02.2017 RLFERNANDE
    20.05.2016 30.12.2016 30.12.2016 23.09.2015
    E0RAALBIOR 0.00 0.00 S540
    400000136563 INSTALL FLATFORM FOR FM#1 F2100 AREA F2100M01 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10072607
    602 1150003632 S540-02-600-602-622 MILLING 01.02.2017 RLFERNANDE
    28.01.2017 28.01.2017 28.01.2017 23.09.2015
    E0RAALBIOR 0.00 0.00 S540
    400000136562 Reinstall motor cover of FKP#1&2 F1510 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10072668 601
    1150003631 S540-02-600-601-631 TRANSPORT 11.01.2016 E0RAALBIOR
    30.11.2015 30.11.2015 30.11.2015 23.09.2015
    E0RAALBIOR 0.00 0.00 S540
    400000136532 REPLACE OF KOMET KNIFE MTB-SS PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 2 Until two days 10072657 894 1150004641
    S540-02-800-895-893 PROCESS 20.04.2016 JSIBAL 25.09.2015
    30.09.2015 30.09.2015 23.09.2015 RBANDELARIA
    10,224.00 0.00 S540
    400000136525 BOGIE TRAVELING DRIVE ASSY. WAREHOUSE S C240M02 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10072595
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    31.01.2017 RMESTOSAME 04.03.2017 04.03.2017 04.03.2017
    23.09.2015 RBANDELARIA 0.00 0.00 S540
    400000136524 BOGIE TRAVELING DRIVE ASSY.LAKE SIDE C240M01 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10072594
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    31.01.2017 RMESTOSAME 04.03.2017 04.03.2017 04.03.2017
    23.09.2015 RBANDELARIA 0.00 0.00 S540
    400000136383 B-201201 REPLACE / RELOCATE ROLL UP DOOR B-201201 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10072479
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 01.02.2017
    RLFERNANDE 30.07.2016 13.01.2017 13.01.2017
    22.09.2015 E0RAALBIOR 0.00 0.00 S540
    400000136381 Additional airchoke for Screw Convno pos F1410 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 2 Until two days 10072421
    601 1150003631 S540-02-600-601-622 MILLING 31.01.2017 RMESTOSAME
    24.09.2016 25.01.2017 25.01.2017 22.09.2015
    E0RAALBIOR 0.00 0.00 S540
    400000136373 Replace coupling rubber element P391M02 PLAN CANC
    LKD CRTD PRT NMAT PRC AUTO 19 G 2 Until two days 10072555
    721 1150003710 S540-03-700-721-726 PALLETIZER 01.03.2016 GGORENDAIN
    24.09.2015 24.09.2015 24.09.2015 21.09.2015 JSIBAL
    0.00 0.00 S540
    400000136342 REFURBISHMENT OF PINION SHAFT & GEAR WHE C200 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10072415
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    31.01.2017 RMESTOSAME 18.02.2017 18.02.2017 18.02.2017
    21.09.2015 RBANDELARIA 0.00 0.00 S540
    400000136308 Replace drive and driven sprocketsremedi E350 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10070946
    403 1150003433 S540-02-400-403-411 FEED 29.08.2019 RMESTOSAME
    26.08.2015 15.12.2015 15.12.2015 20.09.2015 JSIBAL
    110,432.00 0.00 S540
    400000136276 LWXXX101 LUBRICATING OIL SAMPLING K445 PLAN CANC LKD
    CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 03.04.2016 AVESCOTE 08.10.2015
    08.10.2015 08.10.2015 PLWXXX02 S540000432 20.09.2015
    IP1020150920 852.00 0.00 S540
    400000136273 Install drain pipe with valve @ K432 K432 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10072210
    503 1150003542 S540-02-500-503-571 TRANSPORT 01.02.2017 RLFERNANDE
    15.09.2016 11.01.2017 11.01.2017 20.09.2015
    DEJAVIERV 0.00 0.00 S540
    400000136272 Install oil containment for HAG heaters HAG PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10072206
    403 1150003433 S540-02-400-403-422 MILLING 01.02.2017 RLFERNANDE
    30.09.2016 27.01.2017 27.01.2017 20.09.2015
    DEJAVIERV 0.00 0.00 S540
    400000136271 Enlarge containment of BFO heaters L650 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10072202 892
    1150003542 S540-02-800-892-854 HEATING STATION 01.02.2017 RLFERNANDE
    30.09.2016 06.01.2017 06.01.2017 20.09.2015
    DEJAVIERV 0.00 0.00 S540
    400000136138 Reinstall tail pulley guard of A460 A460 PLAN CANC LKD
    CRTD PRT MACM PRC CIV 19 G 4 Until 30 days 10072213 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 05.10.2015 JSIBAL
    25.10.2015 25.10.2015 25.10.2015 17.09.2015
    RBANDELARIA 24,235.06 0.00 S540
    400000136137 2017 SD C200,REBUILD OF SCRAPER IDLER WH C200 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10072122
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    31.01.2017 RMESTOSAME 15.01.2018 15.01.2018 15.01.2018
    17.09.2015 RBANDELARIA 0.00 0.00 S540
    400000136133 P432, Replace conveyor belt P432 TAPR CANC LKD CRTD
    CSER MACM PRC MECH 19 G 5 Next shutdown 10072235 704
    1150003710 S540-03-700-704-722 TRUCK LOADING 01.02.2017 RLFERNANDE
    14.05.2017 14.05.2017 14.05.2017 17.09.2015
    RBANDELARIA 101,978.50 0.00 S540
    400000136127 Install missing bolts at P357 casing cov P357 PLAN CANC
    LKD CRTD NMAT PRC AUTO 19 G 2 Until two days 10071483
    703 1150003710 S540-03-700-703-721 BAGGING 01.03.2016 GGORENDAIN
    03.09.2015 17.09.2015 17.09.2015 17.09.2015
    RBANDELARIA 0.00 0.00 S540
    400000136083 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10072332
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.04.2016
    E0JSAVALCN 22.09.2015 22.09.2015 22.09.2015 PSS38501
    S540001135 16.09.2015 IP1020150916 426.00 0.00
    S540
    400000136045 Replace pneumatic hose connectors P235 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 G 2 Until two days 10072232 702
    1150003710 S540-03-700-702-721 BAGGING 01.03.2016 GGORENDAIN
    17.09.2015 17.09.2015 17.09.2015 15.09.2015
    RBANDELARIA 0.00 0.00 S540
    400000135974 Groundings for L120 1/2 shenck WF L120-1 PLAN CANC
    LKD CRTD CSER NMAT PRC INST 21 G 5 Next shutdown 10071676
    891 1150004635 S540-02-800-891-885 MILLING 14.07.2016 RJSANTOSM
    19.10.2016 02.05.2016 02.05.2016 14.09.2015
    IZSANTOS 0.00 0.00 S540
    400000135876 LW334104 LUBE OIL SAMPLING ROUTE K400 PLAN CANC LKD
    CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 03.04.2016 AVESCOTE 23.09.2015
    23.09.2015 23.09.2015 PLW3340M S540000388 14.09.2015
    IP1020150914 852.00 0.00 S540
    400000135872 Painting of Drier's BFO tank J160 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 F 3 Until one week 10072154 367 1150003318
    S540-02-300-367-346 DRYER 21.09.2015 E0JSAVALCN 21.09.2015 21.09.2015
    21.09.2015 14.09.2015 E0RAALBIOR 0.00
    0.00 S540
    400000135871 Painting of Kiln BFO Day tank#2 L700 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 3 Until one week 10072150 892
    1150003542 S540-02-800-892-853 DAILY USE TANK 21.09.2015 E0JSAVALCN
    21.09.2015 21.09.2015 21.09.2015 14.09.2015
    E0RAALBIOR 0.00 0.00 S540
    400000135870 Painting of BFO storage tank#1 L590-001 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 3 Until one week 10072148
    892 1150003542 S540-02-800-892-852 STORAGE 21.09.2015 E0JSAVALCN
    21.09.2015 21.09.2015 21.09.2015 14.09.2015
    E0RAALBIOR 0.00 0.00 S540
    400000135865 Install inspection hole @ K392mo1 K392M01 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10072078
    894 1150004640 S540-02-800-894-898 FEEDING 01.02.2017 RLFERNANDE
    20.01.2017 20.01.2017 20.01.2017 14.09.2015
    E0RAALBIOR 0.00 0.00 S540
    400000135595 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10072047
    703 1150003710 S540-03-700-703-721 BAGGING 06.04.2016 E0JSAVALCN
    18.09.2015 18.09.2015 18.09.2015 PSS38504 S540001027
    12.09.2015 IP1020150912 426.00 0.00 S540
    400000135566 ME427101 REPL BRGS & SEALS@ SEPAX F2310 F2310 TAPR CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    602 1150003632 S540-02-600-602-622 MILLING 29.01.2016 DALMODOVAR
    11.09.2015 11.09.2015 11.09.2015 PME42701 S540000777
    11.09.2015 RJUMAQUIO 64,619.39 0.00 S540
    400000135561 Termite proofing of house#5203-B B-05603 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10071859
    100 1150004432 S540-04-100-100-116 HOUSES 27.11.2015 E0YESASAM
    22.12.2015 22.12.2015 22.12.2015 11.09.2015
    E0RAALBIOR 0.00 0.00 S540
    400000135510 Removal of pipes/platforms @ Old BFO L610 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10071828
    892 1150003542 S540-02-800-892-854 HEATING STATION 01.02.2017
    RLFERNANDE 30.11.2016 30.11.2016 30.11.2016
    10.09.2015 DEJAVIERV 0.00 0.00 S540
    400000135505 P437, replace belt conveyor P437 PLAN CANC LKD CRTD
    MACM PRC MECH 19 G 4 Until 30 days 10071735 704 1150003710
    S540-03-700-704-721 BAGGING 18.05.2017 RBANDELARIA 05.10.2015
    07.05.2016 07.05.2016 10.09.2015 RBANDELARIA
    76,013.80 0.00 S540
    400000135388 Install comp.airline @ BFO pump station L610 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10071840
    892 1150003542 S540-02-800-892-854 HEATING STATION 01.02.2017
    RLFERNANDE 30.09.2016 16.01.2017 16.01.2017
    08.09.2015 DEJAVIERV 0.00 0.00 S540
    400000135386 Install dust catcher @ L409 platform L409 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 29 F 5 Next shutdown 10071826
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    01.02.2017 DRFRAGATA 10.11.2016 30.11.2016 30.11.2016
    08.09.2015 DEJAVIERV 0.00 0.00 S540
    400000135385 Extend platform @ K683 ducting K683 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10071685 503
    1150003542 S540-02-500-503-571 TRANSPORT 10.08.2017 DRFRAGATA
    28.01.2017 28.01.2017 28.01.2017 08.09.2015
    DEJAVIERV 0.00 0.00 S540
    400000135383 Install dedusting pipe @ K415 K415 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 29 F 4 Until 30 days 10071567 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.04.2016 AVESCOTE
    30.07.2016 30.07.2016 30.07.2016 07.09.2015
    DEJAVIERV 0.00 0.00 S540
    400000135382 SD Replace discharge to tube duct F1441 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10071442 601
    1150003631 S540-02-600-601-622 MILLING 01.02.2017 RLFERNANDE
    30.09.2016 11.01.2017 11.01.2017 07.09.2015
    DEJAVIERV 0.00 0.00 S540
    400000135381 Provision of inspection hole @ L410 L410 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10071825 891
    1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE 01.02.2017
    RLFERNANDE 30.11.2016 30.11.2016 30.11.2016
    07.09.2015 DEJAVIERV 0.00 0.00 S540
    400000135380 Provide fan cover for kiln shell blower K315-1 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10071683
    503 1150003542 S540-02-500-503-541 KILN 01.02.2017 RLFERNANDE
    20.01.2017 20.01.2017 20.01.2017 07.09.2015
    DEJAVIERV 0.00 0.00 S540
    400000135379 Provide water pipeline for Low silica E150 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10071681
    403 1150003433 S540-02-400-403-411 FEED 01.02.2017 RLFERNANDE
    15.01.2017 15.01.2017 15.01.2017 07.09.2015
    DEJAVIERV 0.00 0.00 S540
    400000135373 SPRINKLER SYSTEM ON CONVEYOR BELT C100 C100 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC CIV 22 F 4 Until 30 days
    10071862 302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION
    (RECLAIMER) 01.02.2017 RLFERNANDE 30.09.2016 19.01.2017 19.01.2017
    07.09.2015 DEJAVIERV 0.00 0.00 S540
    400000135372 SPRINKLER SYSTEM ON CONVEYOR BELT A450 A450 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC CIV 22 F 4 Until 30 days
    10071842 302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING
    01.02.2017 RLFERNANDE 25.11.2016 29.11.2016 29.11.2016
    07.09.2015 DEJAVIERV 0.00 0.00 S540
    400000135371 SPRINKLER SYSTEM ON CONVEYOR BELT A460 A460 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC CIV 22 F 4 Until 30 days
    10071839 302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING
    01.02.2017 RLFERNANDE 30.09.2016 25.01.2017 25.01.2017
    07.09.2015 DEJAVIERV 0.00 0.00 S540
    400000135369 PROVIDE SPRAY SYSTEM @COAL CONVEYORS B-20060 PLAN
    CANC LKD CRTD PRT CSER NMAT PRC CIV 22 F 4 Until 30 days
    10071643 100 1150004430 S540-02-100-100-111 GENERAL 01.02.2017
    RLFERNANDE 30.11.2016 30.11.2016 30.11.2016
    07.09.2015 DEJAVIERV 0.00 0.00 S540
    400000135275 INSTALL DUCTING OF F3300 M1 COOLING PINS F3300M01 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10071368
    603 1150003633 S540-02-600-603-622 MILLING 01.02.2017 RLFERNANDE
    15.12.2016 15.12.2016 15.12.2016 06.09.2015
    DEJAVIERV 0.00 0.00 S540
    400000135274 Repair of guardhouse building maingate O011 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10071352
    100 1150004430 S540-04-100-100-154 TRUCKS 01.02.2017 RLFERNANDE
    30.09.2016 09.01.2017 09.01.2017 06.09.2015
    DEJAVIERV 0.00 0.00 S540
    400000135074 REPLACEMENT/REPAIR OF MAN STEAM PIPE TSE-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10071613
    800 1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017
    RMESTOSAME 02.10.2016 05.12.2016 05.12.2016
    04.09.2015 RBANDELARIA 0.00 0.00 S540
    400000135058 Installation of Flooding System at L409 L409 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10071697
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    05.11.2015 RMESTOSAME 11.09.2015 11.09.2015 11.09.2015
    04.09.2015 JSIBAL 167,403.90 0.00 S540
    400000134802 INJSTALL POWER MONITORING FOR POWERHOUSE MAN 1 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10071478
    800 1150004605 S540-04-800-800-815 POWER GENERATION 15.10.2015
    IZSANTOS 01.10.2015 29.10.2015 29.10.2015
    01.09.2015 IZSANTOS 2,506,816.00 0.00 S540
    400000134560 REPLACE COMPRESSOR CYLINDER HEAD GASKET A265 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10071016
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 20.04.2016 JSIBAL
    22.09.2015 22.09.2015 22.09.2015 29.08.2015
    DRFRAGATA 5,112.00 0.00 S540
    400000134556 Replace bag discharge pivot lever arm P235 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 3 Until one week 10071271
    702 1150003710 S540-03-700-702-721 BAGGING 01.03.2016 GGORENDAIN
    02.09.2015 02.09.2015 02.09.2015 29.08.2015
    DRFRAGATA 0.00 0.00 S540
    400000134533 B-201201 ENLARGE CHUTE OF NEW SHREDDER B-201201 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 2 Until two days 10071106
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 31.01.2017
    RLFERNANDE 28.01.2017 28.01.2017 28.01.2017
    28.08.2015 DEJAVIERV 0.00 0.00 S540
    400000134488 REPLACE CYLINDER AND SOLENOID FOR C.SILO CS01 REJC CANC
    LKD CRTD CSER MACM PRC INST 21 G 5 Next shutdown 10070929
    711 1150003710 S540-03-700-711-715 BULK STORAGE 01.02.2017
    DRFRAGATA 18.09.2015 11.03.2016 11.03.2016
    27.08.2015 IZSANTOS 306,537.08 0.00 S540
    400000134486 Provide oil containment for FM#3 F3300-003 PLAN CANC
    LKD CRTD MACM PRC CIV 22 F 4 Until 30 days 10071339
    603 1150003633 S540-02-600-603-622 MILLING 30.10.2015 DEJAVIERV
    30.11.2015 30.11.2015 30.11.2015 27.08.2015
    E0JEMANABA 26,255.70 0.00 S540
    400000134425 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10071329
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 06.04.2016
    E0JSAVALCN 02.09.2015 02.09.2015 02.09.2015 PSS38507
    S540000001 27.08.2015 IP1020150827 426.00 0.00
    S540
    400000134058 Replace v-belts of roto 2 P235 PLAN CANC LKD CRTD
    MACM PRC AUTO 19 G 3 Until one week 10071258 702 1150003710
    S540-03-700-702-721 BAGGING 01.03.2016 GGORENDAIN 02.09.2015
    02.09.2015 02.09.2015 25.08.2015 JSIBAL
    7,285.76 0.00 S540
    400000134008 Transfer of power supply near bolt sorti C100 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 2 Until two days 10071010
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    07.04.2016 RJSANTOSM 20.08.2015 29.09.2015 29.09.2015
    24.08.2015 IZSANTOS 291,560.00 0.00 S540
    400000134006 REPLACEMENT OF OUTLET AT PLANT CANTEEN B-00300 PLAN
    CANC LKD CRTD MACM PRC ELEC 20 G 2 Until two days 10070851
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 07.04.2016
    RJSANTOSM 18.08.2015 02.09.2015 02.09.2015
    24.08.2015 IZSANTOS 7,301.00 0.00 S540
    400000133961 REACTIVATE SECONDARY SCRAPER C350 TEXC CANC REL CSER
    MACM PRC SETC MECH 19 G 5 Next shutdown 10071014 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 01.02.2017
    JSIBAL 20.08.2015 17.02.2017 17.02.2017
    24.08.2015 DRFRAGATA 82,500.00 0.00 S540
    400000133947 OHC04,Replace hoistin cable holder plate OHC04 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10070937
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    21.04.2016 RBANDELARIA 18.09.2015 24.09.2015 24.09.2015
    23.08.2015 RBANDELARIA 15,336.00 0.00 S540
    400000133943 Replace grab bucket pulley cable guide OHC04 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10070962
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    03.05.2016 RBANDELARIA 26.08.2015 26.08.2015 26.08.2015
    23.08.2015 RBANDELARIA 0.00 0.00 S540
    400000133939 SHREEDER - PROVISION OF RIGID PEDESTAL B-201201 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10070381
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 31.01.2017
    RLFERNANDE 15.09.2016 19.01.2017 19.01.2017
    23.08.2015 E0RAALBIOR 0.00 0.00 S540
    400000133938 Removal of hanging metal plate at Cooler B-20050 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10071074
    100 1150004430 S540-02-100-100-111 GENERAL 31.01.2017 RLFERNANDE
    20.01.2017 20.01.2017 20.01.2017 23.08.2015
    E0RAALBIOR 0.00 0.00 S540
    400000133935 Install addt'l manhole @ K386 push floor K386M01 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10071072
    894 1150004640 S540-02-800-894-898 FEEDING 31.01.2017 RLFERNANDE
    30.11.2016 30.11.2016 30.11.2016 23.08.2015
    E0RAALBIOR 0.00 0.00 S540
    400000133932 Repair of roofing Atop Man 2 genset B-01000 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10071069
    100 1150004430 S540-04-100-100-129 POWER PLANT 31.01.2017 RLFERNANDE
    15.12.2016 15.12.2016 15.12.2016 23.08.2015
    E0RAALBIOR 0.00 0.00 S540
    400000133931 Aug'15 Cover floor holes add toe board B-20040 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10070887
    100 1150004430 S540-02-100-100-111 GENERAL 31.01.2017 RLFERNANDE
    15.09.2016 25.01.2017 25.01.2017 23.08.2015
    E0RAALBIOR 0.00 0.00 S540
    400000133930 Aug'15 Repair GI Sheet Tyre 3 B-30040 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10070883 100
    1150004430 S540-02-100-100-112 CIVIL 31.01.2017 RLFERNANDE 15.09.2016
    09.01.2017 09.01.2017 23.08.2015 E0RAALBIOR
    0.00 0.00 S540
    400000133927 Comfort Room Drain Repair at Sky Lab B-201226-4 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 2 Until two days 10063265
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 04.09.2015
    DEJAVIERV 15.09.2015 15.09.2015 15.09.2015
    23.08.2015 E0RAALBIOR 0.00 0.00 S540
    400000133808 Provide lifeline for tire fluff truck B-02800-0011
    PLAN CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days
    10070859 100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM
    31.01.2017 RLFERNANDE 20.01.2017 20.01.2017 20.01.2017
    21.08.2015 DEJAVIERV 0.00 0.00 S540
    400000133806 Install poking hole@ RCF horizontal duct F2550 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10070858
    602 1150003632 S540-02-600-602-622 MILLING 03.09.2015 DEJAVIERV
    18.10.2015 18.10.2015 18.10.2015 21.08.2015
    DEJAVIERV 0.00 0.00 S540
    400000133805 Install poking hole@ RCF horizontal duct F1750 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10070836
    601 1150003631 S540-02-600-601-622 MILLING 03.09.2015 DEJAVIERV
    17.10.2015 17.10.2015 17.10.2015 21.08.2015
    DEJAVIERV 0.00 0.00 S540
    400000133804 Modify ladder going to rawcoal hopper B-20060 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10070833
    100 1150004430 S540-02-100-100-111 GENERAL 31.01.2017 RLFERNANDE
    20.01.2017 06.01.2017 06.01.2017 21.08.2015
    DEJAVIERV 0.00 0.00 S540
    400000133803 Welding of Unsafe Platform at Kiln Side K310M01 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10070743
    503 1150003542 S540-02-500-503-541 KILN 03.09.2015 DEJAVIERV
    13.09.2015 13.09.2015 13.09.2015 21.08.2015
    DEJAVIERV 0.00 0.00 S540
    400000133802 NMHA- Ladder Modification K389 K389M01 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 1 Emergency 10070407 894
    1150004640 S540-02-800-894-898 FEEDING 31.01.2017 RLFERNANDE
    15.06.2016 11.01.2017 11.01.2017 21.08.2015
    DEJAVIERV 0.00 0.00 S540
    400000133733 L200REPLACE EXP'N JOINT COAL MILL INFEED L200 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10070812
    891 1150004635 S540-02-800-891-885 MILLING 17.09.2015 JSIBAL
    17.08.2015 15.12.2015 15.12.2015 20.08.2015 JSIBAL
    0.00 0.00 S540
    400000133636 Replace idler wheel assy. P122 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10070820 701 1150003710
    S540-03-700-701-716 TRANSPORT 05.04.2016 DRFRAGATA 24.08.2015
    24.08.2015 24.08.2015 19.08.2015 DRFRAGATA
    0.00 0.00 S540
    400000133593 Aug'15 F210 Tail install machine guard F210 PLAN CANC
    LKD CRTD MACM PRC MECH 05 A 3 Until one week 10070893
    403 1150003433 S540-02-400-403-422 MILLING 11.02.2016 TAABALOS
    25.08.2015 25.08.2015 25.08.2015 18.08.2015
    TAABALOS 15,207.56 0.00 S540
    400000133587 Aug'15 Repair retainer wall @ Cu slag I-01000 PLAN
    CANC LKD CRTD NMAT PRC MECH 05 A 3 Until one week 10070871
    100 1150004430 S540-01-100-100-145 RAW MATERIALS STOREROOM 11.02.2016
    TAABALOS 25.08.2015 25.08.2015 25.08.2015
    17.08.2015 TAABALOS 0.00 0.00 S540
    400000133533 REPAIR RECON COAL PLANT FIRE HYDRANT PLAN CANC
    LKD CRTD PRT CSER NMAT PRC CIV 22 S 4 Until 30 days
    10070344 830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER
    SYSTEM 31.01.2017 RLFERNANDE 20.01.2017 20.01.2017 20.01.2017
    16.08.2015 RBANDELARIA 0.00 0.00 S540
    400000133513 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10070794
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.04.2016
    E0JSAVALCN 22.08.2015 22.08.2015 22.08.2015 PSS38501
    S540001135 16.08.2015 IP1020150816 426.00 0.00
    S540
    400000133511 AW314101 INSPECTION OF CT SPRAY SYSTEM G100 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 26.04.2016
    E0JSAVALCN 17.08.2015 17.08.2015 17.08.2015 PAW31401
    S540000265 16.08.2015 IP1020150816 1,704.00 0.00
    S540
    400000133462 REPLACE GEAR REDUCER OUT SHAFT OIL SEAL A450 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10070737
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 31.01.2017
    JSIBAL 15.10.2016 25.02.2017 25.02.2017
    15.08.2015 DRFRAGATA 0.00 0.00 S540
    400000133458 NMHA- Detached platform @ F450 F450 PLAN CANC LKD
    CRTD PRT NMAT PRC CIV 22 S 1 Emergency 10070553 403
    1150003433 S540-02-400-403-422 MILLING 01.10.2015 E0YESASAM
    12.08.2015 15.08.2015 15.08.2015 15.08.2015
    DEJAVIERV 0.00 0.00 S540
    400000133387 AS321101 CLEAN FAN IMPELLER F2580 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 A 7 Gral Prev Maint 602 1150003632 S540-
    02-600-602-622 MILLING 01.03.2016 GGORENDAIN 20.08.2015 20.08.2015
    20.08.2015 PAS32104 S540000792 14.08.2015 IP1020150814
    852.00 0.00 S540
    400000133330 Replace Belt conveyor MTB-BC02 TINT CANC REL MSPT
    PRC SETC MECH 19 G 4 Until 30 days 10069653 894 1150004641
    S540-02-800-895-893 PROCESS 15.12.2015 FDICOLEN 24.09.2015
    24.09.2015 24.09.2015 13.08.2015 DRFRAGATA
    14,633.29 0.00 S540
    400000133329 Replace Belt conveyor MTB-SPLB PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 4 Until 30 days 10069652 894 1150004641
    S540-02-800-895-893 PROCESS 15.12.2015 FDICOLEN 24.09.2015
    24.09.2015 24.09.2015 13.08.2015 DRFRAGATA
    5,112.00 0.00 S540
    400000133327 SERVICING OF COMPRESSOR A265 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 2 Until two days 10069893 302 1150003311 S540-
    01-300-302-312 PRIMARY CRUSHING 20.04.2016 JSIBAL 30.09.2015 30.09.2015
    30.09.2015 13.08.2015 DRFRAGATA 6,816.00
    0.00 S540
    400000133326 REPLACE INPUT SHAFT OIL SEALdeffered C200-002 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10069171
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    31.01.2017 RLFERNANDE 07.03.2017 07.03.2017 07.03.2017
    13.08.2015 DRFRAGATA 0.00 0.00 S540
    400000133164 Fabrication of railings of traversing OHC02 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 3 Until one week 10070496
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    03.09.2015 DEJAVIERV 17.08.2015 17.08.2015 17.08.2015
    13.08.2015 DEJAVIERV 0.00 0.00 S540
    400000133162 Reinstall cover of Kinyon pump#2 F2510 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10070414 602
    1150003632 S540-02-600-602-631 TRANSPORT 11.01.2016 E0RAALBIOR
    08.12.2015 08.12.2015 08.12.2015 13.08.2015
    DEJAVIERV 0.00 0.00 S540
    400000133160 Repair defective fire hydrant cabinet PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10070413
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    12.09.2016 E0RAALBIOR 15.09.2016 15.09.2016 15.09.2016
    13.08.2015 DEJAVIERV 0.00 0.00 S540
    400000133159 Repair platform infront of coalmill L200 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10070408 891
    1150004635 S540-02-800-891-885 MILLING 31.01.2017 RLFERNANDE
    15.09.2016 23.01.2017 23.01.2017 13.08.2015
    DEJAVIERV 0.00 0.00 S540
    400000133136 Replace oil seal at g'box output - E357 E356B PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10070360
    403 1150003433 S540-02-400-403-422 MILLING 19.11.2020 RMESTOSAME
    01.04.2017 01.04.2017 01.04.2017 13.08.2015 JSIBAL
    0.00 0.00 S540
    400000133133 Replace oil seal at g'box input - K380 K380-001 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10070426
    893 1150003542 S540-02-800-893-898 FEEDING 26.01.2017 JSIBAL
    01.11.2016 25.04.2017 25.04.2017 13.08.2015 JSIBAL
    0.00 0.00 S540
    400000133053 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10070638
    703 1150003710 S540-03-700-703-721 BAGGING 06.04.2016 E0JSAVALCN
    18.08.2015 18.08.2015 18.08.2015 PSS38504 S540001027
    12.08.2015 IP1020150812 426.00 0.00 S540
    400000133032 Apply metal putty of slide plate P244 TAPR CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10070597 702
    1150003710 S540-03-700-702-722 TRUCK LOADING 20.07.2016 LAGAPITO
    03.07.2016 03.07.2016 03.07.2016 11.08.2015
    DRFRAGATA 159,537.60 0.00 S540
    400000132974 Replace head shaft of deffered P415 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 G 3 Until one week 10070060 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 31.01.2017 RLFERNANDE
    29.10.2016 01.03.2017 01.03.2017 11.08.2015
    DRFRAGATA 0.00 0.00 S540
    400000132970 Replace bag guide assy P235 PLAN CANC LKD CRTD NMAT PRC
    MECH 05 A 3 Until one week 10069650 702 1150003710 S540-
    03-700-702-721 BAGGING 01.03.2016 GGORENDAIN 01.09.2015 01.09.2015
    01.09.2015 11.08.2015 DRFRAGATA 10,224.00
    0.00 S540
    400000132964 Replace corroded roofing @ Kiln platform B-20050 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10049018
    100 1150004430 S540-02-100-100-111 GENERAL 11.09.2016 E0RAALBIOR
    30.07.2016 15.09.2016 15.09.2016 10.08.2015
    E0JEMANABA 0.00 0.00 S540
    400000132949 Replace return roller roto#4 P342 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 A 2 Until two days 10068737 703 1150003710
    S540-03-700-703-721 BAGGING 01.03.2016 GGORENDAIN 19.08.2015
    19.08.2015 19.08.2015 10.08.2015 DRFRAGATA
    0.00 0.00 S540
    400000132876 Evaluation electrical lighting/power sys B-05601 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10070443
    100 1150004432 S540-04-100-100-116 HOUSES 23.08.2015 IZSANTOS
    17.08.2015 17.08.2015 17.08.2015 09.08.2015
    IZSANTOS 6,412.50 0.00 S540
    400000132871 Request for temporary 220V for NDT F1100 REJC CANC LKD
    CRTD MACM PRC ELEC 20 G 2 Until two days 10070405 601
    1150003631 S540-02-600-601-622 MILLING 23.08.2015 IZSANTOS
    10.08.2015 25.08.2015 25.08.2015 09.08.2015
    IZSANTOS 14,627.00 0.00 S540
    400000132855 Aug'15 K381 Replace Carrying Roller K381 PLAN CANC LKD
    CRTD NMAT PRC AUTO 05 A 3 Until one week 10070448 893
    1150003542 S540-02-800-893-898 FEEDING 11.02.2016 TAABALOS
    17.08.2015 17.08.2015 17.08.2015 09.08.2015
    TAABALOS 1,704.00 0.00 S540
    400000132707 Replace hoisting cable holder deffered OHC02 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10069439
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    31.01.2017 RLFERNANDE 21.10.2016 25.02.2017 25.02.2017
    06.08.2015 RBANDELARIA 0.00 0.00 S540
    400000132706 Replace grabbing cable guide rollersOHC2 OHC02 REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 G 3 Until one week 10069427
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    01.02.2017 DRFRAGATA 28.07.2015 08.03.2016 08.03.2016
    06.08.2015 RBANDELARIA 396,656.00 0.00 S540
    400000132701 OHC02,Replace tertiary pinion of gearbox OHC02 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10069358
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    08.04.2016 RBANDELARIA 19.08.2015 19.08.2015 19.08.2015
    06.08.2015 RBANDELARIA 0.00 0.00 S540
    400000132696 Replace tertiary pinion of grabbing GB OHC04 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10068865
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    08.04.2016 RBANDELARIA 07.08.2015 07.08.2015 07.08.2015
    06.08.2015 RBANDELARIA 0.00 0.00 S540
    400000132694 OHC04Replace crack mirror operator cabin OHC04 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10067944
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    19.09.2016 RBANDELARIA 01.06.2016 01.09.2016 01.09.2016
    06.08.2015 RBANDELARIA 0.00 0.00 S540
    400000132693 OHC04, Replace pinion gear drive OHC04 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10067460 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 08.04.2016
    RBANDELARIA 10.06.2016 10.06.2016 10.06.2016
    06.08.2015 RBANDELARIA 0.00 0.00 S540
    400000132690 OHC04, Repair weld grab bucket OHC04 PLAN CLOS CRTD
    NMAT PRC MECH 19 G 2 Until two days 10069146 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 19.08.2015 RBANDELARIA
    16.07.2015 19.08.2015 19.08.2015 06.08.2015
    RBANDELARIA 0.00 0.00 S540
    400000132618 Install access platform - P463 P463 PLAN CANC LKD
    CRTD MACM PRC CIV 22 F 4 Until 30 days 10070188 704
    1150003710 S540-03-700-704-721 BAGGING 04.11.2015 DEJAVIERV
    30.11.2015 30.11.2015 30.11.2015 06.08.2015
    DEJAVIERV 19,589.61 0.00 S540
    400000132615 G346 INSTALL BACK SAFETY RAILINGS G346 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10070090 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 31.01.2017
    RLFERNANDE 30.08.2016 06.01.2017 06.01.2017
    06.08.2015 DEJAVIERV 0.00 0.00 S540
    400000132614 K418 MODIFY EXTEND UPWARD HEAD CASING K418 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 29 F 4 Until 30 days 10069664
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 16.11.2016
    DDELACOSTA 30.06.2016 30.06.2016 30.06.2016
    06.08.2015 DEJAVIERV 0.00 0.00 S540
    400000132612 K109 SAND BLAST/REPAINT BASE MAST& FRAME K109 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10067274
    503 1150003542 S540-02-500-503-531 PREHEATER 26.01.2017 JSIBAL
    01.11.2016 25.04.2017 25.04.2017 05.08.2015 JSIBAL
    150,000.00 0.00 S540
    400000132542 Replace rough belt p340 cracks P340 REJC CANC LKD
    CRTD PRT MACM PRC MECH 19 G 3 Until one week 10070042 703
    1150003710 S540-03-700-703-721 BAGGING 05.04.2017 RMESTOSAME
    08.08.2015 27.03.2016 27.03.2016 05.08.2015
    RBANDELARIA 102,987.50 0.00 S540
    400000132422 UPGRADE RECOVERY PUMP CONTROLLER TO VFD B-03400 PLAN
    CANC LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10069489
    100 1150004430 S540-04-100-100-111 GENERAL 19.06.2016 RJSANTOSM
    24.12.2016 24.12.2016 24.12.2016 04.08.2015
    IZSANTOS 515,218.80 0.00 S540
    400000132412 F100 REPLACE ROLLER 1,3 & 4 F100 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10069960 403 1150003433
    S540-02-400-403-422 MILLING 19.04.2016 AVESCOTE 01.01.2017
    04.12.2015 04.12.2015 04.08.2015 JSIBAL
    0.00 0.00 S540
    400000132400 NTC LICENSES FOR AUG 2015 B-03810 PLAN CANC LKD
    CRTD MACM PRC INST 21 G 2 Until two days 10070179 133
    1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 13.08.2015
    IZSANTOS 06.08.2015 06.08.2015 06.08.2015
    03.08.2015 IZSANTOS 51,974.00 0.00 S540
    400000132356 REPLACE ELBOW AND NYLON TUBE OCH-8 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10069516 821 1150004610
    S540-04-800-821-821 COMPRESSOR ROOM 05.04.2016 RBANDELARIA 29.07.2015
    16.09.2015 16.09.2015 03.08.2015 RBANDELARIA
    0.00 0.00 S540
    400000132343 F071 REPLACE TABLE SPRAY SET F071 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10069999 403 1150003433
    S540-02-400-403-422 MILLING 15.04.2017 RMESTOSAME 15.12.2015
    15.12.2015 15.12.2015 03.08.2015 JSIBAL
    0.00 0.00 S540
    400000132289 AS431 COMPEB MILL RESLOTTING F2100 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 A 8 Critical Prev Maint 602 1150003632
    S540-02-600-602-622 MILLING 01.03.2016 GGORENDAIN 05.08.2015
    05.08.2015 05.08.2015 P4310004 S540431007 02.08.2015
    IP1020150802 0.00 0.00 S540
    400000132286 AS417 DECLOGGING AIR NOZZLES F2510 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 A 8 Critical Prev Maint 602 1150003632
    S540-02-600-602-631 TRANSPORT 01.03.2016 GGORENDAIN 05.08.2015
    05.08.2015 05.08.2015 P4170001 S540417001 02.08.2015
    IP1020150802 0.00 0.00 S540
    400000132261 Change oil of gear reducer F1180-002 TAPR CANC LKD
    CRTD MACM PRC LUBR 19 D 6 Major Shutdown 10069887 601
    1150003631 S540-02-600-601-622 MILLING 07.08.2015 AVESCOTE
    20.08.2015 20.08.2015 20.08.2015 01.08.2015
    AVESCOTE 1,131,444.00 0.00 S540
    400000131990 BC10 HEAD PULLEY SHAFT & BEARINGS MTB-BC10 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10065829
    894 1150004641 S540-02-800-895-893 PROCESS 20.04.2016 JSIBAL
    06.05.2015 31.07.2015 31.07.2015 30.07.2015
    DRFRAGATA 5,112.00 0.00 S540
    400000131880 Replace roofing @ whse lube storage B-03600 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10069904
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 07.07.2016
    E0YESASAM 30.06.2016 30.06.2016 30.06.2016
    29.07.2015 E0RAALBIOR 0.00 0.00 S540
    400000131678 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10069840
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 06.04.2016
    E0JSAVALCN 03.08.2015 03.08.2015 03.08.2015 PSS38507
    S540000001 28.07.2015 IP1020150728 426.00 0.00
    S540
    400000131514 Install shaft guard @ K390 BE K390M01 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10069311 894
    1150004640 S540-02-800-894-898 FEEDING 04.09.2015 DEJAVIERV
    28.08.2015 28.08.2015 28.08.2015 25.07.2015
    DEJAVIERV 0.00 0.00 S540
    400000131513 Install declogging platform @ L100 L100 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10069303 891
    1150004635 S540-02-800-891-881 RECEPTION 31.01.2017 RLFERNANDE
    20.01.2017 20.01.2017 20.01.2017 25.07.2015
    DEJAVIERV 0.00 0.00 S540
    400000131508 Acceleration belt/Feed conveyor parts MTB-SPLB PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10067505
    894 1150004641 S540-02-800-895-893 PROCESS 20.04.2016 JSIBAL
    18.08.2015 18.08.2015 18.08.2015 24.07.2015
    DRFRAGATA 5,112.00 0.00 S540
    400000131475 Additional works @ Clkr storage roofing B-20070 PLAN
    CANC LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10069622
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 31.08.2015
    E0RAALBIOR 10.08.2015 10.08.2015 10.08.2015
    24.07.2015 E0RAALBIOR 155,496.93 0.00 S540
    400000131471 dismantling/retrival of old BFO pipes L600 REJC CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10069442
    892 1150003542 S540-02-800-892-853 DAILY USE TANK 27.11.2016
    E0RAALBIOR 30.11.2016 30.11.2016 30.11.2016
    23.07.2015 E0RAALBIOR 287,939.60 0.00 S540
    400000131382 Extend platform for F3800-PG motor F3800 PLAN CANC LKD
    CRTD MACM PRC CIV 22 S 4 Until 30 days 10069510 622
    1150003620 S540-02-600-622-621 PREMILLING 29.07.2015 E0YESASAM
    30.08.2015 30.08.2015 30.08.2015 23.07.2015
    E0YESASAM 32,641.61 0.00 S540
    400000131377 Replace BL power supply 24VDC B-10030 PLAN CANC LKD
    CRTD MACM PRC INST 21 G 4 Until 30 days 10069579 100
    1150004430 S540-02-100-100-114 ELECTRICAL 18.07.2016 RJSANTOSM
    22.08.2015 23.10.2015 23.10.2015 23.07.2015
    IZSANTOS 154,074.00 0.00 S540
    400000131376 Provide platform for B.silo discharge B-30010 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10069302
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 31.01.2017
    RLFERNANDE 30.11.2016 30.11.2016 30.11.2016
    23.07.2015 DEJAVIERV 0.00 0.00 S540
    400000131375 Replace corroded step of CT stairs B-20030 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10069301
    100 1150004430 S540-02-100-100-111 GENERAL 31.01.2017 RLFERNANDE
    30.08.2016 27.01.2017 27.01.2017 23.07.2015
    DEJAVIERV 0.00 0.00 S540
    400000131370 Install of oil containment @ lube tank K320 PLAN CANC
    LKD CRTD MACM PRC CIV 22 F 4 Until 30 days 10069210
    503 1150003542 S540-02-500-503-541 KILN 30.10.2015 DEJAVIERV
    30.11.2015 30.11.2015 30.11.2015 23.07.2015
    DEJAVIERV 23,155.70 0.00 S540
    400000131366 Instll'n of 2 units exhaust fan B-02400 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10069207
    100 1150004430 S540-04-100-100-111 GENERAL 31.01.2017 RLFERNANDE
    15.09.2016 30.01.2017 30.01.2017 23.07.2015
    DEJAVIERV 0.00 0.00 S540
    400000131365 Patch wornout flooring @ PH 7th flr B-20040 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10069306
    100 1150004430 S540-02-100-100-111 GENERAL 31.01.2017 RLFERNANDE
    30.08.2016 13.01.2017 13.01.2017 23.07.2015
    DEJAVIERV 0.00 0.00 S540
    400000131364 Patch holes of platform @ P/H riser duct B-20040 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10068971
    100 1150004430 S540-02-100-100-111 GENERAL 31.01.2017 RLFERNANDE
    10.01.2017 16.01.2017 16.01.2017 23.07.2015
    DEJAVIERV 0.00 0.00 S540
    400000131301 Refurbishment of Head sprocket assembly F1180 REJC CANC
    LKD CRTD PRT MANC NTUP PRC MECH 29 G 6 Major Shutdown
    10069521 601 1150003631 S540-02-600-601-622 MILLING 19.01.2017
    RQUERAL 01.11.2016 01.08.2016 01.08.2016
    22.07.2015 AVESCOTE 2,480,278.50 0.00 S540
    400000131233 ACTUATOR FOR BLENDING SILO REXA H200 PLAN CANC LKD
    CRTD MACM PRC INST 31 G 5 Next shutdown 10069444 403
    1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE 27.09.2016
    IZSANTOS 24.12.2016 20.11.2016 20.11.2016
    21.07.2015 IZSANTOS 11,818.80 0.00 S540
    400000131223 L417-001 DISMANTLE GEARBOX OF STIRRER L417-001 REJC
    CANC LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10067770
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    07.04.2016 LANAIN 18.06.2015 18.08.2015 21.12.2015
    21.07.2015 JSIBAL 75,000.00 0.00 S540
    400000131222 SERVICING OF COMPRESOR UP 6-30 OCH-12 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10069043
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 04.01.2016
    RBANDELARIA 11.07.2015 21.07.2015 21.07.2015
    21.07.2015 RBANDELARIA 0.00 0.00 S540
    400000131185 Replace portion of kiln shell plate K310 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10069265 503
    1150003542 S540-02-500-503-541 KILN 30.03.2016 JSIBAL 16.12.2015
    21.12.2015 21.12.2015 20.07.2015 JSIBAL
    0.00 0.00 S540
    400000131108 AS312 DECLOGGING MAIN AIR DUCT F2400B PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 8 Critical Prev Maint
    602 1150003632 S540-02-600-602-622 MILLING 01.03.2016 GGORENDAIN
    01.10.2015 01.10.2015 01.10.2015 P3120004 S540312004
    20.07.2015 IP1020150720 0.00 0.00 S540
    400000131107 AS312 DECLOGGING MAIN AIR DUCT F2400A PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 8 Critical Prev Maint
    602 1150003632 S540-02-600-602-622 MILLING 01.03.2016 GGORENDAIN
    01.10.2015 01.10.2015 01.10.2015 P3120003 S540312003
    20.07.2015 IP1020150720 0.00 0.00 S540
    400000131098 Replace defective gatevalve PLAN CANC LKD CRTD
    PRT NMAT PRC MECH 19 G 2 Until two days 10067911 830
    1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM 05.04.2016
    RBANDELARIA 24.06.2015 20.07.2015 20.07.2015
    20.07.2015 RBANDELARIA 0.00 0.00 S540
    400000131097 Install pipe as recovry line at EPcooler M704-0001 PLAN
    CANC LKD CRTD PRT MACM PRC MECH 19 G 3 Until one week 10067597
    840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 05.04.2016
    RBANDELARIA 22.06.2015 16.09.2015 16.09.2015
    20.07.2015 RBANDELARIA 2,996.20 0.00 S540
    400000130964 MS312101 REPLACEMENT OF FILTER BAG H150 PLAN CANC LKD
    CRTD MACM PRC MECH 05 A 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-441 HOMOGENIZATION & STORAGE 06.04.2016 TAABALOS
    25.07.2015 25.07.2015 25.07.2015 PMS3121R S540000309
    19.07.2015 IP1020150719 72,904.32 0.00 S540
    400000130878 Replace casing of dust collector sc#1 P252 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10069319
    702 1150003710 S540-03-700-702-721 BAGGING 05.04.2016 RBANDELARIA
    25.07.2015 25.07.2015 25.07.2015 18.07.2015
    DRFRAGATA 7,668.00 0.00 S540
    400000130871 Provide scaffolding for Sepax#2 roofing B-20090 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 3 Until one week 10069002
    100 1150004430 S540-02-100-100-111 GENERAL 31.08.2015 E0RAALBIOR
    25.07.2015 25.07.2015 25.07.2015 17.07.2015
    DEJAVIERV 0.00 0.00 S540
    400000130870 Repair corroded landing stair@ cooler K440 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10068975
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 04.09.2015
    DEJAVIERV 15.08.2015 15.08.2015 15.08.2015
    17.07.2015 DEJAVIERV 0.00 0.00 S540
    400000130869 Install toe boards along platform K108 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10068973 503
    1150003542 S540-02-500-503-531 PREHEATER 29.01.2016 E0RAALBIOR
    10.12.2015 10.12.2015 10.12.2015 17.07.2015
    DEJAVIERV 0.00 0.00 S540
    400000130836 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10069276
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.04.2016
    E0JSAVALCN 22.07.2015 22.07.2015 22.07.2015 PSS38501
    S540001135 16.07.2015 IP1020150716 426.00 0.00
    S540
    400000130830 SERVICING OF COMPRESOR XF 150 # 3 PACKHO PC-7 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10069252
    821 1150003710 S540-03-800-821-821 COMPRESSOR ROOM 22.12.2016
    RBANDELARIA 23.07.2015 16.08.2015 16.08.2015
    15.07.2015 RBANDELARIA 198,312.00 0.00 S540
    400000130777 Servicing of electro-magnet for F3251 F3251M02 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10068152
    622 1150003620 S540-02-600-622-621 PREMILLING 23.08.2015 IZSANTOS
    24.06.2015 15.10.2015 15.10.2015 14.07.2015
    IZSANTOS 125,915.00 0.00 S540
    400000130775 Servicing of electro-magnet for F2050 F2050M02 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10068151
    602 1150003632 S540-02-600-602-612 FEED 23.08.2015 IZSANTOS
    24.06.2015 15.10.2015 15.10.2015 14.07.2015
    IZSANTOS 125,915.00 0.00 S540
    400000130774 Servicing of electro-magnet for F1050 F1050M02 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10068150
    601 1150003631 S540-02-600-601-612 FEED 08.11.2018 RJSANTOSM
    24.06.2015 15.10.2015 15.10.2015 14.07.2015
    IZSANTOS 125,915.00 0.00 S540
    400000130671 InstallationMill DC Press Monitoring FM2 F2400B PLAN
    CANC LKD CRTD MANC NTUP PRC INST 31 F 4 Until 30 days 10069157
    602 1150003632 S540-02-600-602-622 MILLING 10.09.2016 DRFRAGATA
    21.03.2016 04.12.2015 04.12.2015 13.07.2015
    IZSANTOS 205,678.28 0.00 S540
    400000130521 Replace set links of distributing convey P221 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 3 Until one week 10069056
    702 1150003710 S540-03-700-702-716 TRANSPORT 01.09.2015 DRFRAGATA
    19.07.2015 01.11.2015 01.11.2015 13.07.2015
    DRFRAGATA 745,157.65 0.00 S540
    400000130515 Replace defective exhaust fan @ CR B-03810 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 F 3 Until one week 10069103
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 31.01.2017
    RLFERNANDE 24.09.2016 23.01.2017 23.01.2017
    13.07.2015 DRFRAGATA 0.00 0.00 S540
    400000130436 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10069081
    703 1150003710 S540-03-700-703-721 BAGGING 06.04.2016 E0JSAVALCN
    18.07.2015 18.07.2015 18.07.2015 PSS38504 S540001027
    12.07.2015 IP1020150712 426.00 0.00 S540
    400000130388 AS321101 CLEAN FAN IMPELLER F2520 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 A 7 Gral Prev Maint 602 1150003632 S540-
    02-600-602-622 MILLING 01.03.2016 GGORENDAIN 17.07.2015 17.07.2015
    17.07.2015 PAS32103 S540000789 11.07.2015 IP1020150711
    852.00 0.00 S540
    400000130218 Reinstall cyclone wire fence @ Kaynaog O1101-03 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10068896
    160 1150004430 S540-04-100-160-167 FENCES 03.09.2015 DEJAVIERV
    08.08.2015 08.08.2015 08.08.2015 08.07.2015
    DEJAVIERV 0.00 0.00 S540
    400000130216 Install ladder & platform for D125 D125 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10068884 365
    1150003311 S540-01-300-365-341 RECEPTION (PYRITE) 11.07.2015
    E0YESASAM 30.08.2015 30.08.2015 30.08.2015
    08.07.2015 DEJAVIERV 0.00 0.00 S540
    400000130213 Replace corroded stair to kiln platform B-201210 PLAN
    CANC LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10068880
    130 1150004430 S540-02-100-130-131 CCR AND OFFICES 14.07.2015
    E0RAALBIOR 08.08.2015 08.08.2015 08.08.2015
    08.07.2015 DEJAVIERV 28,412.61 0.00 S540
    400000130119 RefurbishT/S for LST CCTV transmitter A010 PLAN CANC
    LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10068764
    302 1150003311 S540-01-300-302-311 RECEPTION 02.05.2016 RJSANTOSM
    06.08.2015 29.10.2015 29.10.2015 07.07.2015
    IZSANTOS 76,097.00 0.00 S540
    400000129956 Repair of comfort room door at old opm B-00100 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10068633
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 31.01.2017
    RLFERNANDE 15.09.2016 20.01.2017 20.01.2017
    06.07.2015 DEJAVIERV 0.00 0.00 S540
    400000129953 Repair of damaged tiles at mainlab B-00600 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10068570
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 31.01.2017
    RLFERNANDE 15.09.2016 13.01.2017 13.01.2017
    06.07.2015 DEJAVIERV 0.00 0.00 S540
    400000129884 REPLACE OF HEAD AND TAIL BRONZE deffered C1010 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10068603
    301 1150003310 S540-01-300-301-321 RECEPTION 31.01.2017 RLFERNANDE
    15.05.2017 15.05.2017 15.05.2017 05.07.2015
    DRFRAGATA 0.00 0.00 S540
    400000129722 ADDITIONAL WORKS ON HAMMER CRUSHER C1020 PLAN CANC LKD
    CRTD PRT CSER MACM PRC MECH 19 G 3 Until one week 10068604 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 09.07.2016 JSIBAL
    10.07.2015 02.05.2016 02.05.2016 03.07.2015
    DRFRAGATA 58,942.98 0.00 S540
    400000129393 Replace lightning strike counter B-201245 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10067095
    100 1150003710 S540-03-100-130-131 CCR AND OFFICES 25.08.2015
    IZSANTOS 02.06.2015 29.07.2015 29.07.2015
    30.06.2015 IZSANTOS 256,816.00 0.00 S540
    400000129371 REPLACEMENT OF PG MOTOR SLIP RING F3800M01 REJC CANC
    LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10068442
    622 1150003620 S540-02-600-622-621 PREMILLING 06.08.2021 RJSANTOSM
    30.06.2015 24.12.2015 24.12.2015 30.06.2015
    IZSANTOS 447,816.00 0.00 S540
    400000129293 LUBRICATION SYSTEM C220B PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 2 Until two days 10068313 302 1150003311 S540-
    01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 20.04.2016 JSIBAL 29.07.2015
    29.07.2015 29.07.2015 28.06.2015 DRFRAGATA
    5,112.00 0.00 S540
    400000129283 Replacement DC Pressure Monitoring FM2 F2400A REJC
    CANC LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10068234
    602 1150003632 S540-02-600-602-622 MILLING 21.04.2016 RJSANTOSM
    03.07.2015 29.07.2015 29.07.2015 28.06.2015
    IZSANTOS 227,984.00 0.00 S540
    400000129282 Replacement DC Pressure Monitoring FM1 F1405 REJC CANC
    LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10068280
    601 1150003631 S540-02-600-601-622 MILLING 08.11.2018 RJSANTOSM
    27.07.2015 29.07.2015 29.07.2015 28.06.2015
    IZSANTOS 397,270.00 0.00 S540
    400000129279 Installation Pressure Monitoring SepaxDC F2405 PLAN CANC
    LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10068281
    602 1150003632 S540-02-600-602-622 MILLING 02.05.2016 RJSANTOSM
    27.07.2015 29.07.2015 29.07.2015 28.06.2015
    IZSANTOS 397,020.00 0.00 S540
    400000129239 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10068334
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 06.04.2016
    E0JSAVALCN 04.07.2015 04.07.2015 04.07.2015 PSS38507
    S540000001 28.06.2015 IP1020150628 426.00 0.00
    S540
    400000129190 Install addt'l platform & railings @H245 H245 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10067857
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 27.06.2015
    DEJAVIERV 20.07.2015 20.07.2015 20.07.2015
    27.06.2015 DEJAVIERV 0.00 0.00 S540
    400000129189 Repair corroded stair @ Cooler 2nd flr K421 PLAN CANC
    LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10067856
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 14.07.2015
    E0RAALBIOR 20.07.2015 20.07.2015 20.07.2015
    27.06.2015 DEJAVIERV 34,950.06 0.00 S540
    400000129188 Provision of canal @ walkway near Chapel B-00200 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10067855
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 28.06.2017
    RBANDELARIA 20.07.2015 20.07.2015 20.07.2015
    27.06.2015 DEJAVIERV 0.00 0.00 S540
    400000129187 Re-concreting of damaged pavement I-00500 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10067852
    160 1150004430 S540-04-100-160-161 INNER ROADS 03.09.2015 DEJAVIERV
    20.07.2015 20.07.2015 20.07.2015 27.06.2015
    DEJAVIERV 0.00 0.00 S540
    400000129183 REPLACE DRIVE SPROCKET & CHAIN C1010 PLAN CANC LKD
    CRTD PRT MACM PRC MECH 19 G 4 Until 30 days 10042651 301
    1150003310 S540-01-300-301-321 RECEPTION 13.08.2018 RBANDELARIA
    01.07.2015 06.07.2015 06.07.2015 27.06.2015
    DRFRAGATA 10,245.00 0.00 S540
    400000129154 NEEDED KILN MAIN DRIVE VFD SPARE PARTS K311M01 REJC
    CANC LKD CRTD MACM PRC ELEC 21 G 3 Until one week 10068248
    503 1150003542 S540-02-500-503-541 KILN 15.10.2015 IZSANTOS
    27.06.2015 15.12.2015 15.12.2015 26.06.2015
    IZSANTOS 275,224.00 0.00 S540
    400000128982 Install temperature monitoring batt bank B-01000 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 2 Until two days 10067971
    100 1150004430 S540-04-100-100-129 POWER PLANT 23.08.2015 IZSANTOS
    23.06.2015 29.06.2015 29.06.2015 24.06.2015
    IZSANTOS 11,816.00 0.00 S540
    400000128981 SD Replace drive and driven sprockets C360 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10068013
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    01.02.2017 DRFRAGATA 14.11.2016 14.11.2016 14.11.2016
    24.06.2015 DRFRAGATA 207,632.40 0.00 S540
    400000128865 Replace input shaft seal of gearbox C360-001 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10067987
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    31.01.2017 RMESTOSAME 15.03.2017 15.03.2017 15.03.2017
    23.06.2015 DRFRAGATA 12,914.00 0.00 S540
    400000128821 LWXXX101 LUBRICATING OIL SAMPLING K445 PLAN CANC LKD
    CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 03.04.2016 AVESCOTE 10.07.2015
    10.07.2015 10.07.2015 PLWXXX02 S540000432 22.06.2015
    IP1020150622 852.00 0.00 S540
    400000128723 2017 SD Replace side liner plates A300 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10067788 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 01.02.2017
    DRFRAGATA 07.01.2018 07.01.2018 07.01.2018
    20.06.2015 DRFRAGATA 1,094,911.15 0.00 S540
    400000128677 Replace oil seal - C360 gearbox C360-001 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10063131
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    31.01.2017 RMESTOSAME 15.10.2016 25.04.2017 25.04.2017
    19.06.2015 DRFRAGATA 0.00 0.00 S540
    400000128673 Addt'l. nut at pile rake chain tensor C200 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10067684
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    20.04.2016 JSIBAL 23.06.2015 23.06.2015 23.06.2015
    18.06.2015 DRFRAGATA 5,112.00 0.00 S540
    400000128400 Replace head sprocket wheeldferred P415 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10063748 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 31.01.2017 RLFERNANDE
    01.11.2017 01.11.2017 01.11.2017 16.06.2015
    DRFRAGATA 0.00 0.00 S540
    400000128390 Replace roller of common roto#4 P335 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 A 2 Until two days 10067554 703
    1150003710 S540-03-700-703-721 BAGGING 01.03.2016 GGORENDAIN
    25.06.2015 25.06.2015 25.06.2015 16.06.2015
    DRFRAGATA 5,112.00 0.00 S540
    400000128385 P435A SD Replace lower bearing Roto#4 P435A TAPR CANC
    LKD CRTD CSER MACM PRC MECH 29 G 5 Next shutdown 10067550
    704 1150003710 S540-03-700-704-721 BAGGING 31.01.2017 RLFERNANDE
    31.03.2017 13.04.2017 13.04.2017 16.06.2015
    DRFRAGATA 104,830.00 0.00 S540
    400000128384 Provide Cor.GI sheet materialcancel B-06900 PLAN CANC
    LKD CRTD MACM PRC CIV 22 F 3 Until one week 10067683
    160 1150004430 S540-04-100-160-163 SIDEWALKS 13.02.2016 E0RAALBIOR
    30.11.2015 30.11.2015 30.11.2015 16.06.2015
    E0RAALBIOR 146,100.00 0.00 S540
    400000128334 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10067691
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.04.2016
    E0JSAVALCN 22.06.2015 22.06.2015 22.06.2015 PSS38501
    S540001135 16.06.2015 IP1020150616 426.00 0.00
    S540
    400000128270 2017 SD Regroove drive deffered A110 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10066985 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 31.01.2017 RLFERNANDE
    15.01.2018 15.01.2018 15.01.2018 16.06.2015
    DRFRAGATA 0.00 0.00 S540
    400000128239 Replace of gearedmotor F2421-M01 F2421 PLAN CANC LKD
    CRTD MACM PRC ELEC 20 G 2 Until two days 10067621 602
    1150003632 S540-02-600-602-622 MILLING 14.12.2016 RJSANTOSM
    20.11.2016 20.11.2016 20.11.2016 15.06.2015
    IZSANTOS 7,879.20 0.00 S540
    400000128216 L200 REPLACE HYD CYL ROD BELOWS L200 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10067599 891
    1150004635 S540-02-800-891-885 MILLING 06.03.2016 RLFERNANDE
    15.07.2015 15.07.2015 15.07.2015 15.06.2015 JSIBAL
    69,955.36 0.00 S540
    400000128210 Patching of crack ceilings at P/H MCC B-10020 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 2 Until two days 10067172
    100 1150004430 S540-02-100-100-114 ELECTRICAL 20.06.2015 DEJAVIERV
    20.06.2015 20.06.2015 20.06.2015 14.06.2015
    DEJAVIERV 0.00 0.00 S540
    400000128209 G120 PROVISION OF BYPASS DIVERTER CHUTE G120 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10067549
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 31.01.2017
    RLFERNANDE 20.01.2017 20.01.2017 20.01.2017
    14.06.2015 DEJAVIERV 0.00 0.00 S540
    400000128208 Replace canal cover beside VRM B-30000 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10067501
    100 1150004430 S540-02-100-100-143 LUBRICANTS STOREROOM 31.01.2017
    RLFERNANDE 30.09.2016 23.01.2017 24.01.2017
    14.06.2015 DEJAVIERV 0.00 0.00 S540
    400000128207 Extend platform atop KF tank H300 PLAN CANC LKD CRTD
    CSER MACM PRC CIV 22 S 4 Until 30 days 10067480 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 31.01.2017 RLFERNANDE
    20.01.2017 20.01.2017 20.01.2017 14.06.2015
    DEJAVIERV 9,177.06 0.00 S540
    400000128200 Install railings @ stair of K390 BE K390M01 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10067474
    894 1150004640 S540-02-800-894-898 FEEDING 31.01.2017 RLFERNANDE
    25.05.2016 25.01.2017 25.01.2017 14.06.2015
    DEJAVIERV 8,039.61 0.00 S540
    400000128198 Construct of comfort room for Lubmen use B-70000 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10066517
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 07.07.2016
    E0YESASAM 25.05.2016 17.08.2016 17.08.2016
    14.06.2015 DEJAVIERV 0.00 0.00 S540
    400000128197 Repair/ improve of conrete fence B-70000 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 3 Until one week 10065430
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 06.07.2015
    E0YESASAM 13.07.2015 13.07.2015 13.07.2015
    14.06.2015 DEJAVIERV 0.00 0.00 S540
    400000128102 Replace dislocate oil seal of reducer au F3301-002 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 3 Until one week 10067563
    603 1150003633 S540-02-600-603-622 MILLING 05.10.2015 RMESTOSAME
    28.08.2015 28.08.2015 28.08.2015 13.06.2015
    AVESCOTE 1,280.00 0.00 S540
    400000127954 Replace hydraulic cylinder 3B F3800 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 V 2 Until two days 10067545 622 1150003620
    S540-02-600-622-621 PREMILLING 21.06.2015 AVESCOTE 15.06.2015
    15.06.2015 15.06.2015 12.06.2015 DRFRAGATA
    5,113.00 0.00 S540
    400000127896 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10067542
    703 1150003710 S540-03-700-703-721 BAGGING 06.04.2016 E0JSAVALCN
    18.06.2015 18.06.2015 18.06.2015 PSS38504 S540001027
    12.06.2015 IP1020150612 426.00 0.00 S540
    400000127713 Installation of dual deffered M704-0001 PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 19 G 3 Until one week 10066648 840
    1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 31.01.2017
    RLFERNANDE 14.11.2016 25.02.2017 25.02.2017
    09.06.2015 RBANDELARIA 0.00 0.00 S540
    400000127701 Replace purlings& roofings F3807 PLAN CANC LKD CRTD
    CSER MACM PRC CIV 22 S 3 Until one week 10067387 622
    1150003620 S540-02-600-622-621 PREMILLING 12.08.2016 E0RAALBIOR
    30.07.2016 30.08.2016 30.08.2016 09.06.2015
    E0RAALBIOR 392,958.61 0.00 S540
    400000127687 XF150,Installa new air receiverdeffered PC-PIPE PLAN
    CANC LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10065477
    821 1150004610 S540-03-800-821-822 AIR DISTRIBUTION 31.01.2017
    RBANDELARIA 29.10.2016 25.02.2017 25.02.2017
    08.06.2015 RBANDELARIA 36,964.29 0.00 S540
    400000127628 Replace old LOTO box @ FM#3 B-10060 REJC CANC LKD
    CRTD MACM PRC ELEC 20 G 3 Until one week 10067186 100
    1150004430 S540-02-100-100-114 ELECTRICAL 05.08.2015 IZSANTOS
    04.06.2015 24.06.2015 24.06.2015 08.06.2015
    IZSANTOS 98,916.00 0.00 S540
    400000127619 Apply anti-rust paint on baseplate arres SF6-DLS REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10067206
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 23.08.2015
    IZSANTOS 04.06.2015 24.06.2015 24.06.2015
    07.06.2015 IZSANTOS 65,688.00 0.00 S540
    400000127609 INSTALL RETURN BELT ALIGNING ROLLERS A460 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10062164
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 24.02.2016
    JSIBAL 05.07.2015 05.07.2015 05.07.2015
    07.06.2015 DRFRAGATA 5,112.00 0.00 S540
    400000127608 INSTALL OF RETURN BELT ALIGNING ROLLERS C360 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10062324
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    20.04.2016 JSIBAL 11.07.2015 11.07.2015 11.07.2015
    07.06.2015 DRFRAGATA 5,112.00 0.00 S540
    400000127607 INSTALL OF RETURN BELT ALIGNING ROLLERS C300 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10062361
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    20.04.2016 JSIBAL 11.07.2015 11.07.2015 11.07.2015
    07.06.2015 DRFRAGATA 5,112.00 0.00 S540
    400000127606 INSTALL OF RETURN BELT ALIGNING ROLLERS A450 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10062364
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 24.02.2016
    JSIBAL 11.07.2015 11.07.2015 11.07.2015
    07.06.2015 DRFRAGATA 5,112.00 0.00 S540
    400000127495 Install guard @ G122 drive sprocket G122A PLAN CANC LKD
    CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10067278 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 14.07.2016
    E0YESASAM 15.06.2016 05.08.2016 05.08.2016
    05.06.2015 DEJAVIERV 2,925.61 0.00 S540
    400000127494 Declog build up @ Finishmill areas B-20100 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10067181
    100 1150004430 S540-02-100-100-111 GENERAL 03.09.2015 DEJAVIERV
    03.12.2015 03.12.2015 03.12.2015 05.06.2015
    DEJAVIERV 0.00 0.00 S540
    400000127489 Install airline for Pneumatic hammer L400B PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10067133
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    31.01.2017 RLFERNANDE 15.01.2017 15.01.2017 15.01.2017
    05.06.2015 DEJAVIERV 0.00 0.00 S540
    400000127488 Extend platform @ lower cone of C1A/B K111B PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10067132
    503 1150003542 S540-02-500-503-531 PREHEATER 31.01.2017 RLFERNANDE
    20.01.2017 20.01.2017 20.01.2017 05.06.2015
    DEJAVIERV 11,121.56 0.00 S540
    400000127484 Re-install railing @ Cooler headwall K400 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10067116
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 31.01.2017
    RLFERNANDE 15.01.2017 15.01.2017 15.01.2017
    05.06.2015 DEJAVIERV 7,208.61 0.00 S540
    400000127483 Replace expanded metal @ fine coal silo L400A TAPR CANC
    LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10067110
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    31.01.2017 E0RAALBIOR 30.05.2016 30.01.2017 30.01.2017
    05.06.2015 DEJAVIERV 128,570.96 0.00 S540
    400000127482 Remodify support brace of cabin OHC03 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10067108 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 31.01.2017
    RLFERNANDE 30.07.2016 30.01.2017 30.01.2017
    05.06.2015 DEJAVIERV 0.00 0.00 S540
    400000127481 Install railing beside L349 diverter L349A PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10067107
    891 1150004635 S540-02-800-891-885 MILLING 31.01.2017 RLFERNANDE
    25.05.2016 30.01.2017 30.01.2017 05.06.2015
    DEJAVIERV 11,323.61 0.00 S540
    400000127478 Patch hole beside kiln CCR ground floor B-201210 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10067102
    130 1150004430 S540-02-100-130-131 CCR AND OFFICES 31.01.2017
    RLFERNANDE 30.09.2016 20.01.2017 20.01.2017
    05.06.2015 DEJAVIERV 0.00 0.00 S540
    400000127477 Fix water leak @ FM panel near staircase B-201225 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10067101
    130 1150003633 S540-02-100-130-131 CCR AND OFFICES 03.09.2015
    DEJAVIERV 02.09.2015 02.09.2015 02.09.2015
    05.06.2015 DEJAVIERV 0.00 0.00 S540
    400000127476 Provide grab sampling @ clinker feeder F3213 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10067000
    622 1150003620 S540-02-600-622-612 FEED 31.01.2017 RLFERNANDE
    30.07.2016 30.11.2016 30.11.2016 05.06.2015
    DEJAVIERV 0.00 0.00 S540
    400000127475 Provision of grab sampling @ C300 conv. C300 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10066999
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    31.01.2017 RLFERNANDE 15.01.2017 15.01.2017 15.01.2017
    05.06.2015 DEJAVIERV 0.00 0.00 S540
    400000127388 F220 Replace/REPAIR BUCKETS F220 REJC CANC LKD CRTD
    PRT MACM PRC MECH 19 G 4 Until 30 days 10067261 403
    1150003433 S540-02-400-403-422 MILLING 03.04.2018 RLFERNANDE
    05.07.2015 05.07.2015 05.07.2015 04.06.2015 JSIBAL
    137,639.22 0.00 S540
    400000127385 Replace tail wing pulley e356B E356B PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10065901 403
    1150003433 S540-02-400-403-422 MILLING 07.11.2015 RMESTOSAME
    12.09.2015 12.09.2015 12.09.2015 04.06.2015 JSIBAL
    0.00 0.00 S540
    400000127246 Replace taiil wing pulley F210 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 4 Until 30 days 10065864 403 1150003433
    S540-02-400-403-422 MILLING 02.11.2015 JSIBAL 03.06.2015
    04.06.2015 04.06.2015 04.06.2015 JSIBAL
    0.00 0.00 S540
    400000127031 Renovation of Guesthouse room#1 B-04400 PLAN CANC
    LKD CRTD MACM PRC CIV 22 F 3 Until one week 10067064
    100 1150004432 S540-04-100-100-116 HOUSES 01.02.2016 E0RAALBIOR
    30.11.2015 30.11.2015 30.11.2015 02.06.2015
    E0RAALBIOR 730,725.00 0.00 S540
    400000126938 Replace counterweight pulley guide rail C100 PLAN CANC
    LKD CRTD MACM PRC MECH 19 F 5 Next shutdown 10065887
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    11.01.2017 RMESTOSAME 04.08.2015 01.12.2016 01.12.2016
    01.06.2015 DRFRAGATA 179,803.40 0.00 S540
    400000126933 Replace square duct hood of dust collect J150 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 29 G 3 Until one week 10066616
    367 1150003318 S540-02-300-367-346 DRYER 19.08.2016 RMESTOSAME
    27.08.2015 15.01.2015 15.01.2015 01.06.2015
    DRFRAGATA 135,000.00 0.00 S540
    400000126904 Replace Double Screw and Casing K392M02 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10067025
    894 1150004640 S540-02-800-894-898 FEEDING 14.10.2015 JSIBAL
    01.09.2015 01.09.2015 01.09.2015 31.05.2015 JSIBAL
    769,202.00 0.00 S540
    400000126790 Replace oil seal output shaft P230-001 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10062660 702
    1150003710 S540-03-700-702-721 BAGGING 27.02.2017 RBANDELARIA
    23.03.2016 23.03.2016 23.03.2016 30.05.2015
    DRFRAGATA 5,909.40 0.00 S540
    400000126788 Replace both shaft of screw P148A TAPR CANC LKD CRTD
    CSER MACM PRC MECH 29 G 5 Next shutdown 10066790 701
    1150003710 S540-03-700-701-721 BAGGING 31.01.2017 RLFERNANDE
    13.04.2017 13.04.2017 13.04.2017 29.05.2015
    DRFRAGATA 106,912.34 0.00 S540
    400000126782 2017 SD INVERT OF HEAD DRIVE deffered C200 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10062266
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    31.01.2017 RLFERNANDE 15.01.2018 15.01.2018 15.01.2018
    29.05.2015 DRFRAGATA 0.00 0.00 S540
    400000126741 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10066980
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 06.04.2016
    E0JSAVALCN 04.06.2015 04.06.2015 04.06.2015 PSS38507
    S540000001 29.05.2015 IP1020150529 426.00 0.00
    S540
    400000126736 OHC04,Travelling gearbox assy-Critical S OHC04 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 29 G 8 Critical Prev Maint
    10066979 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 31.01.2017 RLFERNANDE 25.04.2017 25.04.2017 25.04.2017
    29.05.2015 RBANDELARIA 617,638.07 0.00 S540
    400000126733 2017 SD Replace cracked labyrdeffered A300 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10065796
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 31.01.2017
    RLFERNANDE 15.01.2018 15.01.2018 15.01.2018
    29.05.2015 DRFRAGATA 0.00 0.00 S540
    400000126731 OHC04,REPLACE TRAVEL GEARBOX M/S SIDE OHC04 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 4 Until 30 days 10066977
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    01.02.2017 DRFRAGATA 29.05.2015 01.12.2015 01.12.2015
    29.05.2015 RBANDELARIA 627,862.07 0.00 S540
    400000126690 LS334101 SERVICING OF OIL STRAINER(1) K414B PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.04.2016 AVESCOTE
    03.07.2015 03.07.2015 03.07.2015 PLS33406 S540000897
    28.05.2015 IP1020150528 2,556.00 0.00 S540
    400000126680 Provide platform @ F1480 sampling point F1480 PLAN CANC
    LKD CRTD PRT CSER MACM PRC CIV 22 F 4 Until 30 days
    10066926 601 1150003631 S540-02-600-601-631 TRANSPORT 31.01.2017
    RLFERNANDE 30.07.2016 27.01.2017 27.01.2017
    27.05.2015 DEJAVIERV 8,410.61 0.00 S540
    400000126677 Provide firehydrant enclosure near Polab B-201226 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10066923
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 31.01.2017
    RLFERNANDE 15.01.2017 15.01.2017 15.01.2017
    27.05.2015 DEJAVIERV 0.00 0.00 S540
    400000126674 Replace cover of Oxygen/nitrogen cabinet B-201226 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10066916
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 15.04.2016
    E0RAALBIOR 30.04.2016 30.04.2016 30.04.2016
    27.05.2015 DEJAVIERV 0.00 0.00 S540
    400000126669 Fix ACU Mounting hole PDM Insp Area ACU-164 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10066716
    100 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 03.09.2015
    DEJAVIERV 18.10.2015 18.10.2015 18.10.2015
    27.05.2015 DEJAVIERV 0.00 0.00 S540
    400000126666 REPLACEMENT OF TRUNNION HEAD CEMENT MILL F1100 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 29 G 6 Major Shutdown 10066946
    601 1150003631 S540-02-600-601-622 MILLING 25.04.2016 AVESCOTE
    28.05.2015 30.06.2016 30.06.2016 27.05.2015
    DJMARIANO 0.00 0.00 S540
    400000126663 Replace defective LOADCELL FOR KILN FCS L400A REJC CANC
    LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10066944
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    25.08.2015 IZSANTOS 27.06.2015 27.06.2015 27.06.2015
    27.05.2015 IZSANTOS 258,197.00 0.00 S540
    400000126633 REPLACE SF6 FOR KINYON PUMP FM2 F2510-001 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 31 G 6 Major Shutdown 10066883
    602 1150003632 S540-02-600-602-631 TRANSPORT 25.01.2017 RJSANTOSM
    26.06.2015 03.05.2016 03.06.2016 26.05.2015
    IZSANTOS 1,998,803.00 0.00 S540
    400000126632 REPLACE SF6 FOR TUBE MILL MOTOR FM#2 F2100M01 REJC
    CANC LKD CRTD MACM PRC ELEC 31 G 6 Major Shutdown 10066882
    602 1150003632 S540-02-600-602-622 MILLING 25.01.2017 RJSANTOSM
    26.06.2015 03.05.2016 03.06.2016 26.05.2015
    IZSANTOS 2,056,652.20 0.00 S540
    400000126588 Replace bearing set e270 E270 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10065746 403 1150003433
    S540-02-400-403-411 FEED 20.04.2016 JSIBAL 01.08.2015 01.08.2015
    01.08.2015 26.05.2015 JSIBAL 0.00
    0.00 S540
    400000126584 SD D100 REPAIR OF BIN HOPPER D100 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 29 G 6 Major Shutdown 10062745 365
    1150003311 S540-01-300-365-341 RECEPTION (PYRITE) 26.01.2017 JSIBAL
    02.11.2016 25.02.2017 25.02.2017 26.05.2015 JSIBAL
    0.00 0.00 S540
    400000126579 Provision of oil containment @ lube tank K321A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10066318
    503 1150003542 S540-02-500-503-541 KILN 02.07.2015 JSIBAL
    25.06.2015 25.06.2015 25.06.2015 26.05.2015 JSIBAL
    0.00 0.00 S540
    400000126578 Install cock valve @ duplex strainer K321A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10066416
    503 1150003542 S540-02-500-503-541 KILN 20.04.2016 JSIBAL
    25.06.2015 25.06.2015 25.06.2015 26.05.2015 JSIBAL
    0.00 0.00 S540
    400000126577 Replace 12 pcs grease spray nozzles KILN K340 REJC CANC
    LKD CRTD MACM PRC LUBR 19 G 5 Next shutdown 10060010
    503 1150003542 S540-02-500-503-541 KILN 05.01.2016 JSIBAL
    02.08.2015 15.12.2015 15.12.2015 26.05.2015 JSIBAL
    220,000.00 0.00 S540
    400000126574 K433 REPLACE TENSION ROD/ADJUSTING BOLT K433 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10061026
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.02.2016 AVESCOTE
    19.09.2015 19.09.2015 19.09.2015 26.05.2015 JSIBAL
    0.00 0.00 S540
    400000126564 K350 RECON / REPAIR OF BFO NOZZLES K350 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10063214 503
    1150003542 S540-02-500-503-551 BURNING SYSTEM 19.07.2016 AVESCOTE
    01.11.2016 01.09.2016 01.09.2016 25.05.2015 JSIBAL
    0.00 0.00 S540
    400000126563 SD Replace rubber vibration isolator - K K361 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10060002
    503 1150003542 S540-02-500-503-551 BURNING SYSTEM 05.12.2019
    RMESTOSAME 15.04.2017 15.04.2017 15.04.2017
    25.05.2015 JSIBAL 0.00 0.00 S540
    400000126562 SD Replace rubber vibration isolator - K K362 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 5 Next shutdown 10060000
    503 1150003542 S540-02-500-503-551 BURNING SYSTEM 26.01.2017 JSIBAL
    01.11.2016 06.01.2017 06.01.2017 25.05.2015 JSIBAL
    0.00 0.00 S540
    400000126561 K381 REPLACE PNEU CYL UPPER & LOWER K381 PLAN CANC LKD
    CRTD PRT CSER NMAT PRC MECH 29 G 5 Next shutdown 10061023 893
    1150003542 S540-02-800-893-898 FEEDING 26.01.2017 JSIBAL
    03.04.2017 03.04.2017 03.04.2017 25.05.2015 JSIBAL
    0.00 0.00 S540
    400000126559 K381 REPLACE TAIL PULLEY SHAFT& BRG K381 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10062301 893
    1150003542 S540-02-800-893-898 FEEDING 26.01.2017 JSIBAL
    03.04.2017 03.04.2017 03.04.2017 25.05.2015 JSIBAL
    0.00 0.00 S540
    400000126558 K386M01 REPLACE FLAT BAR & FLOOR BOLTS K386M01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10062657
    894 1150004640 S540-02-800-894-898 FEEDING 09.02.2017 RMESTOSAME
    15.09.2015 15.09.2015 15.09.2015 25.05.2015 JSIBAL
    0.00 0.00 S540
    400000126555 Replace screw conveyor k393 K393M01 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10066351 894
    1150004640 S540-02-800-894-898 FEEDING 20.09.2017 RMESTOSAME
    01.01.2017 01.01.2017 01.01.2017 25.05.2015 JSIBAL
    0.00 0.00 S540
    400000126553 K394M01 & M02 REPLACE RUBBER BLADE K394M01 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10061024
    894 1150004640 S540-02-800-894-898 FEEDING 23.12.2016 RBANDELARIA
    19.08.2015 19.08.2015 19.08.2015 25.05.2015 JSIBAL
    0.00 0.00 S540
    400000126526 E356-A, Resplice belt jointduplicate E356A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10065905
    403 1150003433 S540-02-400-403-422 MILLING 28.11.2015 JSIBAL
    12.05.2015 25.05.2015 25.05.2015 24.05.2015
    RBANDELARIA 0.00 0.00 S540
    400000126378 2017 SD BRIDGE RECLAMER TENSION RODdeffe C200 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC MECH 29 G 6 Major Shutdown
    10060846 302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION
    (RECLAIMER) 31.01.2017 RLFERNANDE 03.05.2017 03.05.2017 03.05.2017
    23.05.2015 DRFRAGATA 0.00 0.00 S540
    400000126372 Extension hose for grease fitting 1/4" E090 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 D 4 Until 30 days 10060669
    365 1150003311 S540-01-300-365-341 RECEPTION (PYRITE) 26.04.2016
    E0JSAVALCN 12.07.2015 12.07.2015 12.07.2015
    23.05.2015 DRFRAGATA 5,112.00 0.00 S540
    400000126369 Extension hose for grease fitting 1/4" D350 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 D 4 Until 30 days 10060673
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 26.04.2016
    E0JSAVALCN 13.06.2015 13.06.2015 13.06.2015
    23.05.2015 DRFRAGATA 0.00 0.00 S540
    400000126359 Replace oil sight glass D350 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 4 Until 30 days 10060677 365 1150003311 S540-
    01-300-365-361 RECEPTION (SILICA) 20.04.2016 JSIBAL 12.07.2015
    12.07.2015 12.07.2015 23.05.2015 DRFRAGATA
    0.00 0.00 S540
    400000126154 Change Oil Gearbox KILN SD 2015 K390-003 REJC CANC
    LKD CRTD MACM PRC LUBR 29 G 6 Major Shutdown 10062246
    894 1150004640 S540-02-800-894-898 FEEDING 25.06.2015 JSIBAL
    06.06.2015 06.06.2015 06.06.2015 21.05.2015 JSIBAL
    52,920.00 0.00 S540
    400000126146 Refurbish segmental sprocket K433 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10066125 503 1150003542
    S540-02-500-503-571 TRANSPORT 03.02.2016 AVESCOTE 15.08.2015
    15.08.2015 15.08.2015 21.05.2015 JSIBAL
    0.00 0.00 S540
    400000126127 Installation of Air dryer and auto drain REJC CANC
    LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10064417
    130 1150004445 S540-05-100-130-132 LABORATORY EQUIPMENT 25.08.2015
    IZSANTOS 28.05.2015 10.07.2015 10.07.2015
    20.05.2015 IZSANTOS 156,816.00 0.00 S540
    400000126062 H200 FIX REPAIR OF LEAK @ VENT BREATHER H200 PLAN CANC
    LKD CRTD NMAT NTUP PRC CIV 19 F 5 Next shutdown 10059021
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    20.07.2015 DREYES 04.12.2015 04.06.2015 04.06.2015
    19.05.2015 JSIBAL 0.00 0.00 S540
    400000126061 F100 REINFORCE DISCHARGE DUCT SUPPORT F100 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 F 5 Next shutdown 10058834
    403 1150003433 S540-02-400-403-422 MILLING 27.01.2017 E0YESASAM
    02.01.2017 06.02.2017 06.02.2017 19.05.2015 JSIBAL
    0.00 0.00 S540
    400000125929 Purchase Couplers for Grease deffereed PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 D 2 Until two days 10066557
    100 1150004430 S540-04-100-100-143 LUBRICANTS STOREROOM 31.01.2017
    RLFERNANDE 16.06.2016 25.02.2017 25.02.2017
    18.05.2015 GPENADAC 0.00 0.00 S540
    400000125925 Add'l Oil for Tyre 3 Brg. B-C K323B REJC CANC LKD CRTD
    MACM PRC LUBR 19 D 2 Until two days 10066561 503 1150003542
    S540-02-500-503-541 KILN 05.01.2016 JSIBAL 20.05.2015 20.05.2015
    20.05.2015 18.05.2015 GPENADAC 177,000.00
    0.00 S540
    400000125923 Add'l Oil for Tyre 3 Brg. A-D K323A REJC CANC LKD CRTD
    MACM PRC LUBR 19 D 2 Until two days 10066560 503 1150003542
    S540-02-500-503-541 KILN 05.01.2016 JSIBAL 20.05.2015 20.05.2015
    20.05.2015 18.05.2015 GPENADAC 177,000.00
    0.00 S540
    400000125919 K450 ADJUST METAL SKIRT INWARD no adjust K450 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10065747
    503 1150003542 S540-02-500-503-571 TRANSPORT 22.07.2015 JSIBAL
    01.06.2015 01.06.2015 01.06.2015 18.05.2015 JSIBAL
    0.00 0.00 S540
    400000125904 Replace impeller assy including casing L409A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10066275
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    02.07.2015 JSIBAL 12.06.2015 12.06.2015 12.06.2015
    18.05.2015 JSIBAL 0.00 0.00 S540
    400000125898 L413 REPLACE RUBBER COMPENSATOR L413 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10061851 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 10.08.2017 DRFRAGATA
    01.05.2016 01.05.2016 01.05.2016 18.05.2015 JSIBAL
    253,537.12 0.00 S540
    400000125822 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10066485
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.04.2016
    E0JSAVALCN 22.05.2015 22.05.2015 22.05.2015 PSS38501
    S540001135 16.05.2015 IP1020150516 426.00 0.00
    S540
    400000125813 OHC03, Refurbish of travelling wheel OHC03 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 19 G 3 Until one week 10064899
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    31.01.2017 RLFERNANDE 17.10.2016 22.03.2017 22.03.2017
    16.05.2015 RBANDELARIA 193,980.28 0.00 S540
    400000125759 LR302 CHANGE OIL OF SPEED REDUCER CRUSHE PLAN CANC
    LKD CRTD MACM PRC LUBR 19 D 8 Critical Prev Maint
    S540-02-300 RAW MATERIALS 11.04.2016 DRFRAGATA 20.06.2015
    20.06.2015 21.06.2015 P3020011 S540302041 15.05.2015
    IP1020150515 82,095.68 0.00 S540
    400000125738 Apr'15 Replace defective Kiln BFO Nozzle K350 PLAN CANC
    LKD CRTD MACM PRC MECH 05 O 6 Major Shutdown 10066429
    503 1150003542 S540-02-500-503-551 BURNING SYSTEM 11.02.2016
    TAABALOS 15.05.2015 15.05.2015 15.05.2015
    14.05.2015 TAABALOS 99,360.40 0.00 S540
    400000125652 Apr'15 Kiln Refractory K310 PLAN CANC LKD CRTD MACM PRC
    MECH 05 O 6 Major Shutdown 10066417 503 1150003542 S540-
    02-500-503-541 KILN 11.02.2016 TAABALOS 14.05.2015 14.05.2015
    14.05.2015 14.05.2015 TAABALOS 13,544,846.90
    0.00 S540
    400000125393 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10066319
    703 1150003710 S540-03-700-703-721 BAGGING 06.04.2016 E0JSAVALCN
    18.05.2015 18.05.2015 18.05.2015 PSS38504 S540001027
    12.05.2015 IP1020150512 426.00 0.00 S540
    400000125377 Plate SS Flat for Grate K400 REJC CANC LKD CRTD MACM PRC
    MECH 29 G 6 Major Shutdown 10066289 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 06.07.2015 JSIBAL 12.05.2015 12.05.2015
    12.05.2015 12.05.2015 JSIBAL 55,000.00
    0.00 S540
    400000125347 PREPARE INNER AND OUTER FAN MOTOR K311 K311M01 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10060792
    503 1150003542 S540-02-500-503-541 KILN 25.08.2015 IZSANTOS
    15.01.2015 12.12.2015 12.12.2015 11.05.2015
    IZSANTOS 116,816.00 0.00 S540
    400000125301 OHC04, Replace of travelling wheels OHC04 REJC CANC LKD
    CRTD PRT MACM PRC MECH 19 G 3 Until one week 10064900 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 01.02.2017
    DRFRAGATA 20.04.2016 16.06.2016 16.06.2016
    11.05.2015 RBANDELARIA 280,801.84 0.00 S540
    400000125272 REPLACEMENT OF CAPACITOR PRE HEATER FAN G200-003 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10066176
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 25.08.2015
    IZSANTOS 10.06.2015 12.08.2015 12.08.2015
    10.05.2015 IZSANTOS 703,816.00 0.00 S540
    400000125229 Add'l Oil for Tyre 2 K322A REJC CANC LKD CRTD MACM PRC
    LUBR 19 D 2 Until two days 10066172 503 1150003542 S540-
    02-500-503-541 KILN 05.01.2016 JSIBAL 13.05.2015 13.05.2015
    13.05.2015 10.05.2015 DRFRAGATA 364,224.00
    0.00 S540
    400000125228 Add'l Oil for Tyre 1 K321A REJC CANC LKD CRTD MACM PRC
    LUBR 19 D 2 Until two days 10066171 503 1150003542 S540-
    02-500-503-541 KILN 05.01.2016 JSIBAL 13.05.2015 13.05.2015
    13.05.2015 10.05.2015 DRFRAGATA 364,224.00
    0.00 S540
    400000125120 Provide Lst sampling system @ A460 A460 REJC CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10066090 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 01.02.2017
    E0RAALBIOR 30.11.2016 13.01.2017 13.01.2017
    08.05.2015 E0RAALBIOR 507,894.13 0.00 S540
    400000125103 K440 FABRICATE INSTALL NEW MANHOLE K440 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10065753 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.04.2016 AVESCOTE
    25.05.2016 25.05.2016 25.05.2016 07.05.2015
    DEJAVIERV 0.00 0.00 S540
    400000125063 Replacement of power lines terminal lugs K311M01 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10066082
    503 1150003542 S540-02-500-503-541 KILN 23.08.2015 IZSANTOS
    07.05.2015 10.05.2015 10.05.2015 07.05.2015
    IZSANTOS 77,416.00 0.00 S540
    400000125062 Replacement of power lines terminal lugs K310M01 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10066074
    503 1150003542 S540-02-500-503-541 KILN 23.08.2015 IZSANTOS
    07.05.2015 10.05.2015 10.05.2015 07.05.2015
    IZSANTOS 80,762.40 0.00 S540
    400000125022 Fabrication bearing cover & shaft/coupli P391M04 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10065989
    721 1150003710 S540-03-700-721-726 PALLETIZER 05.04.2016 RBANDELARIA
    23.05.2015 23.05.2015 23.05.2015 06.05.2015
    DRFRAGATA 5,112.00 0.00 S540
    400000124977 Flange Bolt for Coal Mill Saddle L200 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10066016 891
    1150004635 S540-02-800-891-885 MILLING 03.11.2020 JNCSANTOS
    06.05.2015 06.05.2015 06.05.2015 06.05.2015 JSIBAL
    48,000.00 0.00 S540
    400000124948 Provide concrete barrier for Tuff Drier J100 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10065945
    367 1150003318 S540-02-300-367-346 DRYER 03.09.2015 DEJAVIERV
    06.12.2015 06.12.2015 06.12.2015 05.05.2015
    DEJAVIERV 0.00 0.00 S540
    400000124880 Apr'15 Replate Kiln Burner K350 PLAN CANC LKD CRTD
    MACM PRC MECH 05 O 6 Major Shutdown 10065897 503 1150003542
    S540-02-500-503-551 BURNING SYSTEM 11.02.2016 TAABALOS 05.05.2015
    05.05.2015 05.05.2015 04.05.2015 TAABALOS
    61,647.00 0.00 S540
    400000124611 K440 REPLATE CATWALK / FLATFORM UNSAFE K440 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 S 3 Until one week 10065758
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 07.07.2016
    DRFRAGATA 25.05.2016 28.07.2016 28.07.2016
    02.05.2015 E0RAALBIOR 9,297.06 0.00 S540
    400000124458 Replace tripper gearbox rubber bushing C100 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10064106
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    20.04.2016 JSIBAL 26.05.2015 01.12.2016 01.12.2016
    30.04.2015 DRFRAGATA 11,818.80 0.00 S540
    400000124444 Removal of hanger at end portion F3604 REJC CANC LKD
    CRTD MACM PRC MECH 19 F 4 Until 30 days 10065701 603
    1150003633 S540-02-600-603-622 MILLING 10.09.2016 DRFRAGATA
    30.05.2015 30.05.2015 30.05.2015 29.04.2015
    AVESCOTE 136,000.00 0.00 S540
    400000124422 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10065692
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 06.04.2016
    E0JSAVALCN 05.05.2015 05.05.2015 05.05.2015 PSS38507
    S540000001 29.04.2015 IP1020150429 426.00 0.00
    S540
    400000124358 Install new ducting w/ slide gate-Phase2 K400-002 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10065626
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 03.04.2016
    AVESCOTE 16.05.2016 16.05.2016 16.05.2016
    28.04.2015 E0RAALBIOR 0.00 0.00 S540
    400000124313 CONCRETE TANK SUPPLY PIPE LINE FROM MW PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 3 Until one week 10061388
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 31.01.2017
    RLFERNANDE 20.01.2017 20.01.2017 20.01.2017
    27.04.2015 DEJAVIERV 0.00 0.00 S540
    400000124282 Replace breaker and contactor ROTO1 P150M05-002 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10065539
    701 1150003710 S540-03-700-701-721 BAGGING 29.10.2015 IZSANTOS
    25.04.2015 27.04.2015 27.04.2015 26.04.2015
    IZSANTOS 15,551.00 0.00 S540
    400000124280 Install additional floodlights @industr REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10065566
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    25.08.2015 IZSANTOS 26.04.2015 27.04.2015 27.04.2015
    26.04.2015 IZSANTOS 48,039.21 0.00 S540
    400000124141 MS336101 SERVICING OF OIL COOLER F2100M01-004 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 D 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 26.04.2016 E0JSAVALCN
    31.05.2015 31.05.2015 31.05.2015 PMS33604 S540001090
    25.04.2015 IP1020150425 852.00 0.00 S540
    400000124140 MS336101 SERVICING OF OIL COOLER F2103-001 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 26.04.2016 E0JSAVALCN
    31.05.2015 31.05.2015 31.05.2015 PMS33604 S540001089
    25.04.2015 IP1020150425 852.00 0.00 S540
    400000124139 MS336101 SERVICING OF OIL COOLER F2100-002 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 26.04.2016 E0JSAVALCN
    31.05.2015 31.05.2015 31.05.2015 PMS33604 S540001077
    25.04.2015 IP1020150425 852.00 0.00 S540
    400000124136 MS336101 SERVICING OF OIL COOLER F2100-001 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 26.04.2016 E0JSAVALCN
    31.05.2015 31.05.2015 31.05.2015 PMS33604 S540000812
    25.04.2015 IP1020150425 852.00 0.00 S540
    400000124121 INSTALL OF RETURN BELT ALIGNING ROLLERS C350 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10062325
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    20.04.2016 JSIBAL 21.05.2015 21.05.2015 21.05.2015
    25.04.2015 DRFRAGATA 0.00 0.00 S540
    400000124073 Replace transmission sprockets of P358B P358B PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10061429
    703 1150003710 S540-03-700-703-721 BAGGING 04.04.2016 RBANDELARIA
    23.05.2015 23.05.2015 23.05.2015 24.04.2015
    DRFRAGATA 0.00 0.00 S540
    400000124071 Install diverter assy p392 P392M02 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 19 F 5 Next shutdown 10065022 721
    1150003710 S540-03-700-721-726 PALLETIZER 31.01.2017 RLFERNANDE
    14.10.2016 21.01.2017 21.01.2017 24.04.2015
    DRFRAGATA 296,964.29 0.00 S540
    400000124070 Install diverter assy p391 P391M01 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 19 F 4 Until 30 days 10065021 721
    1150003710 S540-03-700-721-726 PALLETIZER 31.01.2017 RLFERNANDE
    14.08.2016 18.01.2017 18.01.2017 24.04.2015
    DRFRAGATA 593,928.58 0.00 S540
    400000123972 PE412101 NDT OF ELEVATOR SHAFT 12MA F3839 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 D 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-631 TRANSPORT 20.07.2016 AVESCOTE
    30.05.2016 30.05.2016 30.05.2016 PPE41201 S540000819
    22.04.2015 IP1020150422 984.90 0.00 S540
    400000123966 PE412101 NDT OF ELEVATOR SHAFT 12MA F3400 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 20.07.2016 AVESCOTE
    30.05.2016 30.05.2016 30.05.2016 PPE41206 S540000596
    22.04.2015 IP1020150422 984.90 0.00 S540
    400000123965 MS358102 NDT, GIRTH GEAR & PINION TEETH F3300 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 D 8 Critical Prev Maint
    603 1150003633 S540-02-600-603-622 MILLING 20.07.2016 AVESCOTE
    30.05.2016 30.05.2016 30.05.2016 PMS35802 S540000574
    22.04.2015 IP1020150422 492.45 0.00 S540
    400000123889 Replace partial links 10 & Cans 20 F3807 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 3 Until one week 10065364 622
    1150003620 S540-02-600-622-621 PREMILLING 02.09.2018 RMESTOSAME
    15.08.2015 15.08.2015 15.08.2015 21.04.2015
    AVESCOTE 424,057.80 0.00 S540
    400000123811 Modify motor base of CF#7 & 8 K427 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 F 5 Next shutdown 10065202 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 31.01.2017 RLFERNANDE
    14.11.2016 30.01.2017 30.01.2017 20.04.2015
    DEJAVIERV 0.00 0.00 S540
    400000123810 Repair canal cover @ Bulk tender office B-201224 PLAN
    CANC LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10065198
    130 1150003710 S540-03-100-130-131 CCR AND OFFICES 03.09.2015
    DEJAVIERV 30.10.2015 30.10.2015 31.10.2015
    20.04.2015 DEJAVIERV 71,886.00 0.00 S540
    400000123806 Repair of railings atop Cond.Tower G100 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10065197 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 31.01.2017
    RLFERNANDE 15.09.2016 27.01.2017 27.01.2017
    20.04.2015 DEJAVIERV 0.00 0.00 S540
    400000123801 Provide stairs going to G250 platform G250 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10065196
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.05.2015
    DEJAVIERV 25.05.2015 25.05.2015 25.05.2015
    20.04.2015 DEJAVIERV 0.00 0.00 S540
    400000123706 PS321 NDT OF FAN SHAFT K445 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 D 8 Critical Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 03.04.2016 AVESCOTE 01.07.2015 01.07.2015
    01.07.2015 PPE32103 S540000435 19.04.2015 IP1020150419
    10,204.00 0.00 S540
    400000123690 LRXXX102 GREASE REPACK OF SHAFT BEARING H275A PLAN CANC
    LKD CRTD NMAT PRC LUBR 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 03.04.2016 AVESCOTE
    01.07.2015 01.07.2015 01.07.2015 PLRXXX02 S540000326
    19.04.2015 IP1020150419 2,556.00 0.00 S540
    400000123689 LRXXX102 GREASE REPACK OF SHAFT BEARING H275 PLAN CANC
    LKD CRTD NMAT PRC LUBR 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 03.04.2016 AVESCOTE
    01.07.2015 01.07.2015 01.07.2015 PLRXXX0A S540000323
    19.04.2015 IP1020150419 2,556.00 0.00 S540
    400000123688 LRXXX102 GREASE REPACK OF SHAFT BEARING H245 PLAN CANC
    LKD CRTD NMAT PRC LUBR 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 03.04.2016 AVESCOTE
    01.07.2015 01.07.2015 01.07.2015 PLRXXX0A S540000316
    19.04.2015 IP1020150419 2,556.00 0.00 S540
    400000123687 LRXXX102 GREASE REPACK OF SHAFT BEARING H230 PLAN CANC
    LKD CRTD NMAT PRC LUBR 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 03.04.2016 AVESCOTE
    01.07.2015 01.07.2015 01.07.2015 PLRXXX06 S540000313
    19.04.2015 IP1020150419 2,556.00 0.00 S540
    400000123580 LRXXX102 GREASE REPACK OF SHAFT BEARING K450 PLAN CANC
    LKD CRTD NMAT PRC LUBR 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE
    30.06.2015 30.06.2015 30.06.2015 PLRXXX0F S540000439
    18.04.2015 IP1020150418 2,556.00 0.00 S540
    400000123579 LRXXX102 GREASE REPACK OF SHAFT BEARING K433 PLAN CANC
    LKD CRTD NMAT PRC LUBR 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE
    30.06.2015 30.06.2015 30.06.2015 PLRXXX0A S540000426
    18.04.2015 IP1020150418 2,556.00 0.00 S540
    400000123575 LRXXX102 GREASE REPACK OF SHAFT BEARING K415 PLAN CANC
    LKD CRTD NMAT PRC LUBR 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.04.2016 AVESCOTE
    30.06.2015 30.06.2015 30.06.2015 PLRXXX06 S540000393
    18.04.2015 IP1020150418 2,556.00 0.00 S540
    400000123540 Installation of distribution panel for B-10020 REJC
    CANC LKD CRTD MACM PRC INST 21 G 2 Until two days 10065217
    100 1150004430 S540-02-100-100-114 ELECTRICAL 29.10.2015 IZSANTOS
    20.04.2015 20.04.2015 20.04.2015 18.04.2015
    DRFRAGATA 5,762.00 0.00 S540
    400000123538 2017 SD MACHINING OF DRIVEN PULLEY A300 TAPR CANC LKD
    CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10058693 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 31.01.2017
    RLFERNANDE 15.01.2018 15.01.2018 15.01.2018
    18.04.2015 DRFRAGATA 400,000.00 0.00 S540
    400000123489 Replace wornout canopies @ Packhouse B-01700 PLAN
    CANC LKD CRTD CSER MACM PRC CIV 22 F 4 Until 30 days 10065194
    100 1150004430 S540-03-100-100-111 GENERAL 31.01.2017 RLFERNANDE
    30.07.2016 06.01.2017 07.01.2017 17.04.2015
    E0RAALBIOR 1,714.06 0.00 S540
    400000123485 Replace worn out roller p336 P336 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10058710 703 1150003710
    S540-03-700-703-721 BAGGING 04.04.2016 RBANDELARIA 09.05.2015
    09.05.2015 09.05.2015 17.04.2015 DRFRAGATA
    10,224.00 0.00 S540
    400000123483 P420 SD Replace Tail Casing P420denmark P420 TAPR CANC
    LKD CRTD PRT CSER MACM PRC MECH 29 G 4 Until 30 days
    10057488 731 1150003710 S540-03-700-731-732 TRUCK LOADING
    31.01.2017 RLFERNANDE 31.03.2017 31.03.2017 31.03.2017
    17.04.2015 DRFRAGATA 549,365.40 0.00 S540
    400000123416 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10065174
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.04.2016
    E0JSAVALCN 22.04.2015 22.04.2015 22.04.2015 PSS38501
    S540001135 16.04.2015 IP1020150416 426.00 0.00
    S540
    400000123168 SD Replace bellows of pivot shaft F3800 REJC CANC LKD
    CRTD PRT CSER MACM PRC MECH 19 G 3 Until one week 10065056 622
    1150003620 S540-02-600-622-621 PREMILLING 01.02.2017 DRFRAGATA
    02.11.2016 10.01.2017 10.01.2017 14.04.2015
    AVESCOTE 212,879.46 0.00 S540
    400000123141 Repair wornout stair going to EP cooler K700 PLAN CANC
    LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10064996
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 25.06.2016
    RMESTOSAME 15.09.2015 15.09.2015 15.09.2015
    13.04.2015 DEJAVIERV 23,407.61 0.00 S540
    400000123139 Install closing door @ K390 BE tail K390M01 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10064999
    894 1150004640 S540-02-800-894-898 FEEDING 31.01.2017 RLFERNANDE
    15.09.2016 06.01.2017 06.01.2017 13.04.2015
    DEJAVIERV 0.00 0.00 S540
    400000123135 repair of cabinet door hinges B-201226 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 G 3 Until one week 10064981 130
    1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 04.09.2015
    DEJAVIERV 13.10.2015 13.10.2015 13.10.2015
    13.04.2015 DEJAVIERV 0.00 0.00 S540
    400000123122 Replace rubber lips of rotary valve PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10058860 367
    1150003318 S540-02-300-367-346 DRYER 28.08.2015 DRFRAGATA 09.06.2015
    09.06.2015 09.06.2015 13.04.2015 DRFRAGATA
    15,336.00 0.00 S540
    400000123109 REPACE NFB AND CONTACTOR OF K427 MO1 K427M01-001 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10065006
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 29.10.2015
    IZSANTOS 21.04.2015 21.04.2015 21.04.2015
    13.04.2015 IZSANTOS 88,880.00 0.00 S540
    400000122961 Refurbishment of head sprocket assembly F1180 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10064888
    601 1150003631 S540-02-600-601-622 MILLING 20.03.2017 RBANDELARIA
    10.12.2015 10.12.2015 10.12.2015 13.04.2015
    AVESCOTE 200,000.00 0.00 S540
    400000122945 Install Kiln support guardings K310-003 PLAN CANC
    LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10064977
    503 1150003542 S540-02-500-503-541 KILN 22.03.2016 E0RAALBIOR
    23.11.2015 23.11.2015 23.11.2015 13.04.2015
    DEJAVIERV 11,509.61 0.00 S540
    400000122943 Waterproofing of K389 tail pit K389M01 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10064912
    894 1150004640 S540-02-800-894-898 FEEDING 31.01.2017 RLFERNANDE
    30.07.2016 16.01.2017 16.01.2017 13.04.2015
    DEJAVIERV 0.00 0.00 S540
    400000122942 Extend platform going to CO2 room B-201207 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 F 4 Until 30 days 10064911
    100 1150004430 S540-02-100-100-141 GENERAL STOREROOM 31.01.2017
    RLFERNANDE 30.11.2016 30.11.2016 30.11.2016
    13.04.2015 DEJAVIERV 9,044.61 0.00 S540
    400000122941 Fabrication of Dump box support B-00900 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10064908
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 31.01.2017
    RLFERNANDE 15.09.2016 16.01.2017 16.01.2017
    13.04.2015 DEJAVIERV 3,985.61 0.00 S540
    400000122926 L347A PROVISION OF AUTOMATIC SAMPLER L347A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10064225
    891 1150004635 S540-02-800-891-885 MILLING 23.01.2017 JSIBAL
    01.01.2017 17.02.2017 17.02.2017 12.04.2015 JSIBAL
    0.00 0.00 S540
    400000122829 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10064939
    703 1150003710 S540-03-700-703-721 BAGGING 06.04.2016 E0JSAVALCN
    18.04.2015 18.04.2015 18.04.2015 PSS38504 S540001027
    12.04.2015 IP1020150412 426.00 0.00 S540
    400000122763 Replace pipe hose of Comport room B-201203 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 2 Until two days 10064706
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 31.01.2017 RLFERNANDE 30.07.2016 11.01.2017 11.01.2017
    10.04.2015 DEJAVIERV 0.00 0.00 S540
    400000122759 Fence for Ball Sorting Area F1100 PLAN CANC LKD CRTD
    MACM PRC CIV 22 F 4 Until 30 days 10064558 601 1150003631
    S540-02-600-601-622 MILLING 15.08.2015 DEJAVIERV 30.09.2015
    30.09.2015 30.09.2015 10.04.2015 DEJAVIERV
    17,503.61 0.00 S540
    400000122714 Repair roofing at Parking area B-04502 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 3 Until one week 10064892
    100 1150004432 S540-04-100-100-116 HOUSES 03.09.2015 E0RAALBIOR
    10.11.2015 10.11.2015 10.11.2015 09.04.2015
    E0RAALBIOR 34,080.00 0.00 S540
    400000122574 Request to purchase 10 pcs 1/2" faucet ( B-03810 REJC
    CANC LKD CRTD MACM PRC MECH 19 G 2 Until two days 10064837
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 12.08.2015
    RBANDELARIA 10.04.2015 10.04.2015 10.04.2015
    08.04.2015 JSIBAL 3,077.00 0.00 S540
    400000122499 Replace Oil Seal Gearmotor wit oil leaks P358A-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10061256
    703 1150003710 S540-03-700-703-721 BAGGING 02.03.2017 RBANDELARIA
    23.03.2016 23.03.2016 23.03.2016 07.04.2015
    DRFRAGATA 0.00 0.00 S540
    400000122484 REPLACE MOTORIZE VALVE FOR FIREPUMP - REJC CANC
    LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10064763
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    25.08.2015 IZSANTOS 07.05.2015 01.10.2015 01.10.2015
    06.04.2015 IZSANTOS 382,416.00 0.00 S540
    400000122480 REFURBISHMENT OF K427 DAMPER ACTUATOR K427M02 REJC
    CANC LKD CRTD MACM PRC INST 31 G 5 Next shutdown 10064759
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 07.04.2016 LANAIN
    07.04.2015 09.12.2015 09.12.2015 06.04.2015
    IZSANTOS 460,973.00 0.00 S540
    400000122474 K390M01 REPLACE DISCHARGE CHUTE K390M01 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10064695
    894 1150004640 S540-02-800-894-898 FEEDING 12.11.2015 RMESTOSAME
    25.04.2015 25.04.2015 25.04.2015 06.04.2015 JSIBAL
    88,656.32 0.00 S540
    400000122444 HW Replace wornout stationary plate Done F2310 REJC CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10064745
    602 1150003632 S540-02-600-602-622 MILLING 15.09.2015 RMESTOSAME
    20.04.2015 20.04.2015 22.04.2015 06.04.2015
    AVESCOTE 123,516.82 0.00 S540
    400000122442 HW Replace Links and Sprocket Labor Done F3603 REJC CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10064743
    603 1150003633 S540-02-600-603-631 TRANSPORT 30.05.2016 RBANDELARIA
    20.04.2015 20.04.2015 20.04.2015 06.04.2015
    AVESCOTE 110,426.00 0.00 S540
    400000122250 INSTALL OF RETURN BELT ALIGNING ROLLERS C100 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10062362
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    20.07.2016 JSIBAL 11.04.2015 04.08.2016 04.08.2016
    04.04.2015 DRFRAGATA 0.00 0.00 S540
    400000121919 SD HW Repair crack & Detailing of shafts F3603 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10064658
    603 1150003633 S540-02-600-603-631 TRANSPORT 09.06.2017 RMESTOSAME
    02.04.2015 02.04.2015 02.04.2015 01.04.2015
    AVESCOTE 129,019.00 0.00 S540
    400000121705 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10064538
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 06.04.2016
    E0JSAVALCN 05.04.2015 05.04.2015 05.04.2015 PSS38507
    S540000001 30.03.2015 IP1020150330 426.00 0.00
    S540
    400000121686 Replacement of rotten wooden pole D11-611 REJC CANC
    LKD CRTD PRC ELEC 30 G 6 Major Shutdown 10064290 810
    1150004600 S540-04-800-810-813 DISTRIBUTION LINES 02.05.2016
    RJSANTOSM 23.03.2015 22.05.2015 22.05.2015
    30.03.2015 IZSANTOS 194,109.00 0.00 S540
    400000121682 Replace top rails of c200 C200 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 5 Next shutdown 10063882 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 24.12.2015 DRFRAGATA
    27.04.2015 27.04.2015 27.04.2015 30.03.2015
    DRFRAGATA 3,408.00 0.00 S540
    400000121577 Replacement CM3 rubber hose for IC F3300 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10063057 603
    1150003633 S540-02-600-603-622 MILLING 16.08.2015 AVESCOTE
    25.12.2015 25.12.2015 25.12.2015 29.03.2015
    AVESCOTE 0.00 0.00 S540
    400000121522 K108 PROVISION OF ROOFING K108 PLAN CANC LKD CRTD
    CSER MACM PRC CIV 22 F 4 Until 30 days 10064408 503
    1150003542 S540-02-500-503-531 PREHEATER 31.01.2017 RLFERNANDE
    30.07.2016 30.01.2017 31.01.2017 26.03.2015
    E0RAALBIOR 32,682.06 0.00 S540
    400000121468 Replace 2-20A circuit breaker @ B1/B2 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 2 Until two days 10064370
    840 1150004430 S540-04-800-840-831 WELLS 25.08.2015 IZSANTOS
    25.03.2015 02.04.2015 02.04.2015 26.03.2015
    IZSANTOS 9,415.00 0.00 S540
    400000121446 Electrical repair @ motorpool AREA B-00900 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10064307
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 29.10.2015
    IZSANTOS 24.03.2015 26.03.2015 26.03.2015
    25.03.2015 IZSANTOS 122,200.84 0.00 S540
    400000121397 Replacement of worn out metal screens B-20070 PLAN
    CANC LKD CRTD MACM PRC CIV 22 F 4 Until 30 days 10064339
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 03.09.2015
    E0RAALBIOR 23.12.2015 23.12.2015 24.12.2015
    24.03.2015 E0RAALBIOR 86,975.96 0.00 S540
    400000121314 LWXXX101 LUBRICATING OIL SAMPLING K445 PLAN CANC LKD
    CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 03.04.2016 AVESCOTE 11.04.2015
    04.04.2016 04.04.2016 PLWXXX02 S540000432 24.03.2015
    IP1020150324 984.90 0.00 S540
    400000121305 Refurbish of turbo blower#1&2 F3812AM01 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10063280 622
    1150003620 S540-02-600-622-621 PREMILLING 26.07.2015 AVESCOTE
    25.10.2015 25.10.2015 25.10.2015 24.03.2015
    AVESCOTE 0.00 0.00 S540
    400000121283 Replace motor bearings - K310M02 K310M05 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10064288
    503 1150003542 S540-02-500-503-541 KILN 21.09.2016 TGENOVA
    30.03.2015 02.04.2015 02.04.2015 23.03.2015
    IZSANTOS 10,158.14 0.00 S540
    400000121218 ME391009 REPLACE BEARINGS & SEALS 03M L415S01 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 02.01.2017
    RMESTOSAME 16.04.2015 04.04.2016 04.04.2016 PMS3910L
    S540000529 23.03.2015 IP1020150323 1,969.80 0.00
    S540
    400000121201 Repari of Glass Doors of Polab B-201226 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10064254
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 05.06.2015
    DEJAVIERV 30.03.2015 30.03.2015 30.03.2015
    23.03.2015 E0RAALBIOR 0.00 0.00 S540
    400000121193 E340-002 REPLACE DRIVE,DRIVEN SPROCKET E340-002 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 6 Major Shutdown 10064261
    403 1150003433 S540-02-400-403-411 FEED 26.05.2015 JSIBAL
    26.04.2015 26.04.2015 26.04.2015 23.03.2015 JSIBAL
    95,714.00 0.00 S540
    400000121192 K389M01 REPLACE FLEXCO BELT FASTENERS K389M01 REJC
    CANC LKD CRTD MACM PRC MECH 19 G 2 Until two days 10064242
    894 1150004640 S540-02-800-894-898 FEEDING 02.07.2015 JSIBAL
    25.03.2015 25.03.2015 25.03.2015 23.03.2015 JSIBAL
    2,025.00 0.00 S540
    400000121167 K682A REPLACE IMPELLER K682 REJC CANC LKD CRTD MACM PRC
    MECH 19 G 5 Next shutdown 10062340 503 1150003542 S540-
    02-500-503-571 TRANSPORT 03.08.2015 JSIBAL 09.12.2015 09.12.2015
    09.12.2015 22.03.2015 JSIBAL 71,000.00
    0.00 S540
    400000121024 SD PILE SLOPE TRAVERCING TRACK WHE C200 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 29 G 4 Until 30 days 10060843 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 31.01.2017
    RLFERNANDE 15.01.2018 15.01.2018 15.01.2018
    21.03.2015 DRFRAGATA 1,097,159.93 0.00 S540
    400000120963 H320,REPLACE AERZEN BLOWER-OEM UNIT H320A TAPR CANC LKD
    CRTD CSER MACM PRC MECH 29 G 8 Critical Prev Maint 10062090
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 15.05.2019
    RBANDELARIA 01.11.2016 18.05.2017 18.05.2017
    20.03.2015 RBANDELARIA 627,568.06 0.00 S540
    400000120859 Repair damage cyclone fence @ Bunkhouse B-06000 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10063978
    100 1150004432 S540-04-100-100-116 HOUSES 31.01.2017 RLFERNANDE
    20.08.2016 30.01.2017 30.01.2017 18.03.2015
    DEJAVIERV 0.00 0.00 S540
    400000120858 Repair damage concrete fence @ Duplex B-05600 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10063977
    100 1150004432 S540-04-100-100-116 HOUSES 31.01.2017 RLFERNANDE
    30.08.2016 20.01.2017 20.01.2017 18.03.2015
    DEJAVIERV 0.00 0.00 S540
    400000120781 Replace gearmotor f1055m02 F1055M02 PLAN CANC LKD
    CRTD MACM PRC ELEC 20 G 3 Until one week 10063970 601
    1150003631 S540-02-600-601-612 FEED 08.11.2018 RJSANTOSM 24.03.2015
    15.08.2015 15.08.2015 17.03.2015 IZSANTOS
    140,816.00 0.00 S540
    400000120717 SD Adjusst gap & Replace labyrinth F1705 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 5 Next shutdown 10063988 601
    1150003631 S540-02-600-601-622 MILLING 04.08.2015 AVESCOTE
    01.12.2015 01.12.2015 01.12.2015 17.03.2015
    AVESCOTE 257,882.00 0.00 S540
    400000120691 Install missing impact roller at F3235 F3235 TAPR CANC
    LKD CRTD MACM PRC AUTO 19 A 2 Until two days 10063584
    622 1150003620 S540-02-600-622-612 FEED 01.03.2016 GGORENDAIN
    11.06.2015 11.06.2015 11.06.2015 16.03.2015
    AVESCOTE 8,380.00 0.00 S540
    400000120654 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10063952
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.04.2016
    E0JSAVALCN 22.03.2015 22.03.2015 22.03.2015 PSS38501
    S540001135 16.03.2015 IP1020150316 426.00 0.00
    S540
    400000120620 REPLACE DEFECTIVE MOTOR SPOUT#7@ ROTO#1 P150M07 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 2 Until two days 10063869
    701 1150003710 S540-03-700-701-721 BAGGING 29.10.2015 IZSANTOS
    16.03.2015 20.03.2015 20.03.2015 15.03.2015
    IZSANTOS 33,896.00 0.00 S540
    400000120606 CONSUMABLES FOR ELECTRICAL FOR K3 SHUTDO B-201203 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10063923
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 25.08.2015 IZSANTOS 23.03.2015 23.03.2015 23.03.2015
    15.03.2015 IZSANTOS 37,955.00 0.00 S540
    400000120515 LS352103 REGREASE OF COUPLINGTRANSMISSIO F1100 PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 12.04.2016 RBANDELARIA
    01.04.2015 04.04.2016 04.04.2016 PLS3520F S540000684
    14.03.2015 IP1020150314 2,954.70 0.00 S540
    400000120243 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10063810
    703 1150003710 S540-03-700-703-721 BAGGING 06.04.2016 E0JSAVALCN
    18.03.2015 18.03.2015 18.03.2015 PSS38504 S540001027
    12.03.2015 IP1020150312 426.00 0.00 S540
    400000120227 Mar'15 RDF Shredder Tonner Bag K393M01 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 2 Until two days 10063802
    894 1150004640 S540-02-800-894-898 FEEDING 25.06.2015 TAABALOS
    14.03.2015 14.03.2015 14.03.2015 12.03.2015
    TAABALOS 0.00 0.00 S540
    400000120211 Provide access for K390 BE exp.vent K390M01 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 F 4 Until 30 days 10063623
    894 1150004640 S540-02-800-894-898 FEEDING 31.01.2017 RLFERNANDE
    15.06.2016 20.01.2017 20.01.2017 11.03.2015
    DEJAVIERV 1,285.61 0.00 S540
    400000120209 Provide coupling guard for E090 conveyor E090 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10063627
    365 1150003311 S540-01-300-365-341 RECEPTION (PYRITE) 12.03.2015
    DEJAVIERV 26.04.2015 26.04.2015 26.04.2015
    11.03.2015 DEJAVIERV 0.00 0.00 S540
    400000120201 Repair platform at FM#2 Feeder F2020 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 G 4 Until 30 days 10063605 602
    1150003632 S540-02-600-602-612 FEED 05.06.2015 DEJAVIERV 09.05.2015
    09.05.2015 09.05.2015 11.03.2015 DEJAVIERV
    0.00 0.00 S540
    400000120198 Provide machine guard for K681 DC K681 PLAN CANC LKD
    CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10063618 503
    1150003542 S540-02-500-503-571 TRANSPORT 31.01.2017 RLFERNANDE
    25.05.2016 27.01.2017 27.01.2017 11.03.2015
    DEJAVIERV 7,500.61 0.00 S540
    400000120047 Mar'15 Cooler Redspot Repair K400 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 A 1 Emergency 10063670 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 25.06.2015 TAABALOS 11.03.2015 11.03.2015
    11.03.2015 09.03.2015 TAABALOS 0.00
    0.00 S540
    400000120045 Servicing of cyclo-motor P123-M01 spare P123-001 PLAN
    CANC LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10063665
    701 1150003710 S540-03-700-701-716 TRANSPORT 06.04.2016 IZSANTOS
    10.03.2015 15.08.2015 15.08.2015 09.03.2015
    IZSANTOS 213,735.00 0.00 S540
    400000119969 Replace canopy & purlins @ K433 K433 PLAN CANC LKD
    CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10063610 503
    1150003542 S540-02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE
    15.06.2016 15.06.2016 16.06.2016 09.03.2015
    E0RAALBIOR 38,224.06 0.00 S540
    400000119968 Replace GI sheet at Pyrite storage B-01500-0049 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10063619
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 03.09.2015
    DEJAVIERV 26.11.2015 26.11.2015 26.11.2015
    09.03.2015 E0RAALBIOR 0.00 0.00 S540
    400000119967 Provide railings @ industrial walkway B-06900 PLAN
    CANC LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10063574
    160 1150004430 S540-04-100-160-163 SIDEWALKS 15.08.2015 DEJAVIERV
    15.09.2015 15.09.2015 17.09.2015 09.03.2015
    DEJAVIERV 130,944.69 0.00 S540
    400000119966 Scaffolding for Dryer CCTV and Hooter A050-CTV01 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 G 4 Until 30 days 10063576
    302 1150003311 S540-01-300-302-311 RECEPTION 31.01.2017 RLFERNANDE
    30.11.2016 11.01.2017 11.01.2017 09.03.2015
    DEJAVIERV 0.00 0.00 S540
    400000119958 SD Replacement of Bucket Cans F3833 F3833 PLAN CANC LKD
    CRTD MACM PRC MECH 29 F 5 Next shutdown 10063598 603
    1150003633 S540-02-600-603-631 TRANSPORT 09.03.2015 AVESCOTE
    02.04.2015 02.04.2015 02.04.2015 09.03.2015
    AVESCOTE 708,321.60 0.00 S540
    400000119942 replace chain links p435 P435 PLAN CANC LKD CRTD
    CSER MACM PRC MECH 29 G 5 Next shutdown 10063571 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 18.05.2017 RBANDELARIA
    31.10.2016 25.01.2017 25.01.2017 08.03.2015
    DRFRAGATA 680,750.89 0.00 S540
    400000119938 Improvement of roofing @ 1st step AFR K379 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10049429
    893 1150003542 S540-02-800-893-898 FEEDING 03.09.2015 DEJAVIERV
    05.10.2015 05.10.2015 05.10.2015 08.03.2015
    DEJAVIERV 0.00 0.00 S540
    400000119937 Reinstall detached gate at ricehusk area B-201213 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10050369
    100 1150004430 S540-04-100-100-127 SECURITY OFFICE 31.01.2017
    RLFERNANDE 30.08.2016 30.01.2017 30.01.2017
    08.03.2015 DEJAVIERV 0.00 0.00 S540
    400000119936 Painting of Shifters Office & ACC Rooms B-70200 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10060358
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 20.07.2015 DREYES 01.08.2015 01.08.2015 01.08.2015
    08.03.2015 DEJAVIERV 0.00 0.00 S540
    400000119935 Additional Dedusting for F1480 F1480 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10060646 601
    1150003631 S540-02-600-601-631 TRANSPORT 03.09.2015 E0RAALBIOR
    01.11.2015 01.11.2015 01.11.2015 08.03.2015
    DEJAVIERV 0.00 0.00 S540
    400000119934 Additional sampling port@ A/S disch. F1480 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10062973
    601 1150003631 S540-02-600-601-631 TRANSPORT 14.07.2016 E0YESASAM
    25.05.2016 01.08.2016 01.08.2016 08.03.2015
    DEJAVIERV 0.00 0.00 S540
    400000119933 Transfer sampling port of Sepax#2 F2310 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10063010 602
    1150003632 S540-02-600-602-622 MILLING 31.01.2017 RLFERNANDE
    15.09.2016 19.01.2017 19.01.2017 08.03.2015
    DEJAVIERV 0.00 0.00 S540
    400000119932 Installation of double door at Shifters B-70200 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10063417
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 31.01.2017 RLFERNANDE 15.09.2016 25.01.2017 25.01.2017
    08.03.2015 DEJAVIERV 0.00 0.00 S540
    400000119930 Provision of EM exit door at PH/VRM ACC B-10020 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10063429
    100 1150004430 S540-02-100-100-114 ELECTRICAL 31.01.2017 RLFERNANDE
    15.09.2016 09.01.2017 09.01.2017 08.03.2015
    DEJAVIERV 0.00 0.00 S540
    400000119928 Repair water pvc pipeline @ Admin.bldg B-00100 PLAN
    CANC LKD CRTD NMAT PRC MECH 22 G 4 Until 30 days 10041438
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 20.07.2015
    DREYES 28.08.2015 28.08.2015 28.08.2015
    08.03.2015 DEJAVIERV 0.00 0.00 S540
    400000119785 Provide settling pond at Motorpool B-00900 PLAN CANC
    LKD CRTD PRT CSER NMAT PRC CIV 22 F 4 Until 30 days
    10063413 133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP
    31.01.2017 RLFERNANDE 30.07.2016 30.11.2016 30.11.2016
    06.03.2015 DEJAVIERV 0.00 0.00 S540
    400000119783 Install addtl barrier @ K389mo2 K389M01 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10063324
    894 1150004640 S540-02-800-894-898 FEEDING 31.01.2017 RLFERNANDE
    30.08.2016 23.01.2017 23.01.2017 06.03.2015
    DEJAVIERV 0.00 0.00 S540
    400000119782 Install belt guard @ new shredder B-201201 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10063323
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 31.01.2017
    RLFERNANDE 30.09.2016 20.01.2017 20.01.2017
    06.03.2015 DEJAVIERV 4,385.61 0.00 S540
    400000119777 Provide roller catcher for C350 C350 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10063304 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 31.01.2017
    RLFERNANDE 20.08.2016 19.01.2017 19.01.2017
    05.03.2015 DEJAVIERV 0.00 0.00 S540
    400000119758 Provide restriction signage B-201201 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10063318 100
    1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 31.01.2017
    RLFERNANDE 15.09.2016 23.01.2017 23.01.2017
    05.03.2015 DEJAVIERV 0.00 0.00 S540
    400000119757 Provision of signage @ VRM feeder area E210 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10063301
    403 1150003433 S540-02-400-403-411 FEED 31.01.2017 RLFERNANDE
    15.09.2016 30.01.2017 30.01.2017 05.03.2015
    DEJAVIERV 0.00 0.00 S540
    400000119756 Provide no entry signage @ PC#3 tail K433 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10063302
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE
    30.04.2016 30.04.2016 30.04.2016 05.03.2015
    DEJAVIERV 0.00 0.00 S540
    400000119717 Replace defective base radio PCKHS CCR B-201220 REJC
    CANC LKD CRTD MACM PRC INST 21 G 3 Until one week 10063428
    130 1150003710 S540-03-100-130-131 CCR AND OFFICES 05.06.2016
    RJSANTOSM 05.03.2015 10.04.2015 10.04.2015
    05.03.2015 IZSANTOS 63,616.00 0.00 S540
    400000119715 Upgrade kit of EPC 400 to EPC 60 CF002-01 REJC CANC
    LKD CRTD MACM PRC INST 31 G 5 Next shutdown 10063217
    800 1150004605 S540-04-800-800-815 POWER GENERATION 25.08.2015
    IZSANTOS 01.03.2015 15.08.2015 15.08.2015
    05.03.2015 IZSANTOS 424,347.25 0.00 S540
    400000119364 Install railings at G122 platform G122A PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10063299 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 13.04.2015
    DEJAVIERV 15.05.2015 15.05.2015 15.05.2015
    02.03.2015 DEJAVIERV 0.00 0.00 S540
    400000119363 Install railings @ platform near Sepax#1 F1705 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10063298
    601 1150003631 S540-02-600-601-622 MILLING 03.09.2015 DEJAVIERV
    03.09.2015 03.09.2015 03.09.2015 02.03.2015
    DEJAVIERV 10,224.00 0.00 S540
    400000119348 Re fiilling of coolant for PH Control G200M01 REJC
    CANC LKD CRTD MACM PRC INST 21 V 1 Emergency 10063286 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 29.10.2015
    IZSANTOS 04.03.2015 04.03.2015 04.03.2015
    02.03.2015 IZSANTOS 326,016.00 0.00 S540
    400000119334 Installation of CCTV camera @ PACKHOUSE B-01700 REJC
    CANC LKD CRTD MACM PRC INST 31 F 5 Next shutdown 10063222
    100 1150004430 S540-03-100-100-111 GENERAL 29.10.2015 IZSANTOS
    01.03.2015 17.04.2015 17.04.2015 02.03.2015
    IZSANTOS 269,956.60 0.00 S540
    400000119288 L200 REPLACE VALVE OF ACCUMULATOR L200 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10059025 891
    1150004635 S540-02-800-891-885 MILLING 16.05.2016 DDELACOSTA
    04.12.2014 02.03.2015 02.03.2015 02.03.2015 JSIBAL
    0.00 0.00 S540
    400000119287 L302 PATCHING OF HOLES @ DUCTING noattac L302 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 1 Emergency 10062369 891
    1150004635 S540-02-800-891-885 MILLING 21.12.2015 RMESTOSAME
    10.02.2015 02.03.2015 02.03.2015 02.03.2015 JSIBAL
    0.00 0.00 S540
    400000119286 L302 REPLACE MANHOLE SEAL COMPT#8 L302 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10058924 891
    1150004635 S540-02-800-891-885 MILLING 10.06.2015 JSIBAL
    03.12.2014 02.03.2015 02.03.2015 02.03.2015 JSIBAL
    0.00 0.00 S540
    400000119280 REPLACE DEFECTIVE KILN BFO HEATER 3AND6 L610 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10059173
    892 1150003542 S540-02-800-892-854 HEATING STATION 26.01.2017 JSIBAL
    07.01.2018 07.01.2018 07.01.2018 02.03.2015 JSIBAL
    0.00 0.00 S540
    400000119279 REPLACE SUCTION FILTER(WEARABLE PARTS) L812 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10062016
    893 1150003542 S540-02-800-893-898 FEEDING 07.04.2016 LANAIN
    09.02.2015 15.12.2015 15.12.2015 02.03.2015 JSIBAL
    110,714.28 0.00 S540
    400000119180 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10063213
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 06.04.2016
    E0JSAVALCN 06.03.2015 06.03.2015 06.03.2015 PSS38507
    S540000001 28.02.2015 IP1020150228 426.00 0.00
    S540
    400000119165 Install platform underneath P140 conv. P140 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 F 2 Until two days 10062531
    701 1150003710 S540-03-700-701-721 BAGGING 31.01.2017 RLFERNANDE
    30.05.2016 23.01.2017 23.01.2017 27.02.2015
    DEJAVIERV 29,683.61 0.00 S540
    400000119164 Provide catwalk beside FM2 additive conv F2035 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10063171
    602 1150003632 S540-02-600-602-612 FEED 05.06.2015 DEJAVIERV
    07.05.2015 07.05.2015 07.05.2015 27.02.2015
    DEJAVIERV 0.00 0.00 S540
    400000119161 Provide pullwires for J140 & J120 conv. J140 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10063166
    367 1150003318 S540-02-300-367-346 DRYER 31.01.2017 RLFERNANDE
    30.09.2016 19.01.2017 19.01.2017 27.02.2015
    DEJAVIERV 0.00 0.00 S540
    400000119155 Provide monkey ladder @ PH MCC B-10020 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10063154
    100 1150004430 S540-02-100-100-114 ELECTRICAL 05.06.2015 DEJAVIERV
    15.05.2015 15.05.2015 15.05.2015 27.02.2015
    DEJAVIERV 0.00 0.00 S540
    400000119153 Provide flood barrier & canopy B-70200 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10063151
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 07.07.2016 E0YESASAM 30.08.2016 30.08.2016 30.08.2016
    27.02.2015 DEJAVIERV 0.00 0.00 S540
    400000119152 Provide low headroom signage @ PH B-20040 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10063149
    100 1150004430 S540-02-100-100-111 GENERAL 31.01.2017 RLFERNANDE
    15.09.2016 20.01.2017 20.01.2017 27.02.2015
    DEJAVIERV 0.00 0.00 S540
    400000119149 Cut excess cable tray @ FM1 MCC B-10040 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 G 4 Until 30 days 10063141
    100 1150004430 S540-02-100-100-114 ELECTRICAL 03.09.2015 DEJAVIERV
    26.09.2015 26.09.2015 26.09.2015 27.02.2015
    DEJAVIERV 0.00 0.00 S540
    400000119148 Provide signage for Low headroom @ PH B-20040 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10063139
    100 1150004430 S540-02-100-100-111 GENERAL 31.01.2017 RLFERNANDE
    15.09.2016 13.01.2017 13.01.2017 27.02.2015
    DEJAVIERV 0.00 0.00 S540
    400000119094 Door repair Notification B-201226-4 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 G 3 Until one week 10063156 130
    1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 05.06.2015
    DEJAVIERV 27.02.2015 27.02.2015 27.02.2015
    26.02.2015 AJERALDO 0.00 0.00 S540
    400000119085 Installation of Hooter & Beacon lights J130 REJC CANC
    LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10063127
    367 1150003318 S540-02-300-367-346 DRYER 23.08.2015 IZSANTOS
    28.03.2015 28.03.2015 28.03.2015 26.02.2015
    IZSANTOS 58,972.20 0.00 S540
    400000119024 Notif for OXY/Nitro POLAB B-201226-3 TAPR CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10063129 130
    1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 26.02.2015
    AJERALDO 28.03.2015 28.03.2015 28.03.2015
    26.02.2015 AJERALDO 187.50 0.00 S540
    400000119011 Install emergency light for PAckhouse MC B-10070 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10063099
    100 1150004430 S540-03-100-100-114 ELECTRICAL 23.08.2015 IZSANTOS
    25.02.2015 25.04.2015 25.04.2015 25.02.2015
    IZSANTOS 40,883.90 0.00 S540
    400000119008 INSTALL POWER SUPPLY OF FOUNTAIN B-04400 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 2 Until two days 10063109
    100 1150004432 S540-04-100-100-116 HOUSES 23.08.2015 IZSANTOS
    28.02.2015 25.03.2015 25.03.2015 25.02.2015
    IZSANTOS 20,464.00 0.00 S540
    400000119005 Provide manhole cover for canal @ RDF B-201201 PLAN
    CANC LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10063101
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 26.09.2016
    E0RAALBIOR 30.10.2016 30.10.2016 30.10.2016
    25.02.2015 DEJAVIERV 10,075.61 0.00 S540
    400000118990 Provide coupling guard @ 1st step DCC K380 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10062922
    893 1150003542 S540-02-800-893-898 FEEDING 03.09.2015 DEJAVIERV
    26.10.2015 26.10.2015 26.10.2015 25.02.2015
    DEJAVIERV 0.00 0.00 S540
    400000118948 L812_4TH STEP, REPLACE AIR INLET FILTERS L812 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10063069
    893 1150003542 S540-02-800-893-898 FEEDING 22.01.2017 RBANDELARIA
    25.02.2015 16.10.2015 16.10.2015 24.02.2015
    RBANDELARIA 113,270.28 0.00 S540
    400000118891 Convert monkey ladder to stair @ K389 K389M01 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10062971
    894 1150004640 S540-02-800-894-898 FEEDING 16.04.2015 DEJAVIERV
    26.04.2015 26.04.2015 26.04.2015 24.02.2015
    E0RAALBIOR 0.00 0.00 S540
    400000118890 Relocate reject/spillage pipe of E355 E355 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10062921
    403 1150003433 S540-02-400-403-411 FEED 31.01.2017 RLFERNANDE
    30.11.2016 30.11.2016 30.11.2016 24.02.2015
    E0RAALBIOR 0.00 0.00 S540
    400000118882 REPLACE BRG & SEAL UPPER* K403 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 2 Until two days 10060562 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 13.08.2015 RMESTOSAME 13.01.2015
    24.02.2015 24.02.2015 24.02.2015 FDICOLEN
    0.00 0.00 S540
    400000118881 Extension of roller catcher @ K450 K450 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10062979 503
    1150003542 S540-02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE
    30.06.2016 30.06.2016 30.06.2016 24.02.2015
    E0RAALBIOR 0.00 0.00 S540
    400000118879 SERVICING OF COMPRESSOR(ATLAS COPCO)* LABCLK-01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10059894
    821 1150004445 S540-05-800-821-821 COMPRESSOR ROOM 15.05.2018
    RBANDELARIA 05.01.2015 24.02.2015 24.02.2015
    24.02.2015 FDICOLEN 0.00 0.00 S540
    400000118878 Provision of canal @ Quarry truckscale B-03200 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10062999
    100 1150004430 S540-01-100-100-154 TRUCKS 30.01.2017 E0RAALBIOR
    20.08.2016 11.01.2017 11.01.2017 24.02.2015
    E0RAALBIOR 0.00 0.00 S540
    400000118877 Install dedusting pipe @ tail of F1480 F1480 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10063001
    601 1150003631 S540-02-600-601-631 TRANSPORT 03.09.2015 E0RAALBIOR
    24.11.2015 24.11.2015 24.11.2015 24.02.2015
    E0RAALBIOR 0.00 0.00 S540
    400000118875 Reinstall machine guard @ F3811 F3811 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10063008 622
    1150003620 S540-02-600-622-621 PREMILLING 05.06.2015 DEJAVIERV
    24.04.2015 24.04.2015 24.04.2015 24.02.2015
    E0RAALBIOR 0.00 0.00 S540
    400000118874 Provide chain guard @ F1055mo2 F1055-002 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10063009
    601 1150003631 S540-02-600-601-612 FEED 03.07.2015 E0RAALBIOR
    24.04.2015 24.04.2015 24.04.2015 24.02.2015
    E0RAALBIOR 0.00 0.00 S540
    400000118742 Provide toe boards at K438 K438 PLAN CANC LKD CRTD
    MACM PRC CIV 22 S 4 Until 30 days 10062920 503 1150003542
    S540-02-500-503-571 TRANSPORT 29.01.2016 E0RAALBIOR 30.11.2015
    30.11.2015 30.11.2015 22.02.2015 DEJAVIERV
    37,880.61 0.00 S540
    400000118726 Inner Gas panel additional componenent K250 REJC CANC
    LKD CRTD MACM PRC INST 31 G 5 Next shutdown 10062751
    891 1150004635 S540-02-800-891-885 MILLING 29.10.2015 IZSANTOS
    18.02.2015 10.04.2015 10.04.2015 22.02.2015
    IZSANTOS 383,163.00 0.00 S540
    400000118651 K389M01 MODIFY ACCESS LADDER TO STAIR K390M01 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10062680
    894 1150004640 S540-02-800-894-898 FEEDING 16.04.2015 DEJAVIERV
    16.02.2015 22.02.2015 22.02.2015 21.02.2015
    E0RAALBIOR 0.00 0.00 S540
    400000118650 Rerouting of dedusting pipe @ F3851 conv F3851 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10062862
    622 1150003620 S540-02-600-622-621 PREMILLING 31.01.2017 RLFERNANDE
    30.07.2016 09.01.2017 09.01.2017 21.02.2015
    E0RAALBIOR 0.00 0.00 S540
    400000118649 Cleaning and repair of new whse roofing B-03600 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10062839
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 20.07.2015 DREYES
    01.09.2015 01.09.2015 01.09.2015 21.02.2015
    E0RAALBIOR 0.00 0.00 S540
    400000118508 LRXXX102 GREASE REPACK OF SHAFT BEARING K431 PLAN CANC
    LKD CRTD NMAT PRC LUBR 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE
    02.05.2015 02.05.2015 02.05.2015 PLRXXX0A S540000417
    18.02.2015 IP1020150218 2,556.00 0.00 S540
    400000118447 Replace rotten air pipe linecrisluarista F1510 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10062728
    601 1150003631 S540-02-600-601-631 TRANSPORT 05.04.2015 AVESCOTE
    07.03.2015 07.03.2015 07.03.2015 16.02.2015
    AVESCOTE 3,285.50 0.00 S540
    400000118429 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10062712
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.04.2016
    E0JSAVALCN 22.02.2015 22.02.2015 22.02.2015 PSS38501
    S540001135 16.02.2015 IP1020150216 426.00 0.00
    S540
    400000118137 Replace defective exhaust fan B-201226 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 G 4 Until 30 days 10062453 130
    1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 19.05.2015
    DEJAVIERV 11.04.2015 11.04.2015 11.04.2015
    13.02.2015 DEJAVIERV 0.00 0.00 S540
    400000117997 OHC03,REFURBISHING OF HOISTING GEARBOX#3 OHC03 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10062605
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    01.02.2017 DRFRAGATA 20.02.2015 01.10.2015 01.10.2015
    13.02.2015 RBANDELARIA 385,000.00 0.00 S540
    400000117995 OHC03,REFURBISHING OF GRABBING GEARBOX#2 OHC03 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10062604
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    01.02.2017 DRFRAGATA 20.02.2015 16.12.2015 16.12.2015
    13.02.2015 RBANDELARIA 385,000.00 0.00 S540
    400000117912 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10062575
    703 1150003710 S540-03-700-703-721 BAGGING 06.04.2016 E0JSAVALCN
    18.02.2015 18.02.2015 18.02.2015 PSS38504 S540001027
    12.02.2015 IP1020150212 426.00 0.00 S540
    400000117676 H155 REPLACE OIL SEAL OF GEARBOX OUTPUT H155 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 20 G 5 Next shutdown 10062335
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    23.01.2017 JSIBAL 14.11.2016 17.02.2017 17.02.2017
    10.02.2015 JSIBAL 0.00 0.00 S540
    400000117617 Provide platform @ K450 DC top cover K456 PLAN CANC
    LKD CRTD MACM PRC CIV 22 F 4 Until 30 days 10062347
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.09.2015 DEJAVIERV
    09.10.2015 09.10.2015 10.10.2015 09.02.2015
    E0RAALBIOR 52,984.06 0.00 S540
    400000117616 CONCRETING OF ROADWAYS I-00500 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 22 F 4 Until 30 days 10062285 160
    1150004430 S540-04-100-160-161 INNER ROADS 09.08.2017 DRFRAGATA
    20.08.2016 25.01.2017 25.01.2017 09.02.2015
    E0RAALBIOR 0.00 0.00 S540
    400000117479 Installation of piping system land scape M704-0001 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10059159
    840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 03.09.2015
    DEJAVIERV 01.10.2015 01.10.2015 01.10.2015
    06.02.2015 E0RAALBIOR 0.00 0.00 S540
    400000117307 Replace drive coupling of F2510 F2510 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10062088 602
    1150003632 S540-02-600-602-631 TRANSPORT 17.09.2016 DRFRAGATA
    10.03.2015 10.03.2015 10.03.2015 05.02.2015
    AVESCOTE 49,105.75 0.00 S540
    400000117164 Repair of chip-off concrete bin @F2015 F2015 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 3 Until one week 10062071
    602 1150003632 S540-02-600-602-612 FEED 03.09.2015 DEJAVIERV
    01.10.2015 01.10.2015 01.10.2015 03.02.2015
    DEJAVIERV 0.00 0.00 S540
    400000116898 Safety concerns @ FM2 area B-20100 PLAN CANC LKD
    CRTD MACM PRC CIV 22 S 3 Until one week 10061970 100
    1150004430 S540-02-100-100-111 GENERAL 03.02.2016 E0RAALBIOR
    30.11.2015 30.11.2015 01.12.2015 01.02.2015
    DEJAVIERV 108,475.01 0.00 S540
    400000116743 REPAIR OF WATER LEAK( NEW OPM BLDG) B-201226 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10061398
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 11.04.2015
    RBANDELARIA 30.01.2015 30.01.2015 30.01.2015
    30.01.2015 RBANDELARIA 0.00 0.00 S540
    400000116738 HL1200-CP, INSTALLATION OF FLOW METER CP-AD-3 REJC
    CANC LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10061261
    821 1150004610 S540-02-800-821-822 AIR DISTRIBUTION 01.02.2017
    DRFRAGATA 22.01.2015 16.10.2015 15.11.2015
    30.01.2015 RBANDELARIA 320,000.00 0.00 S540
    400000116672 MSA61 REPLACEMENT OF STOPPER BLOCK K310-005 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 09.07.2016 RLFERNANDE
    12.04.2015 04.07.2016 05.07.2016 PA610021 S540A61021
    29.01.2015 IP1020150129 238,780.00 0.00 S540
    400000116671 MSA61 REPLACEMENT OF STOPPER BLOCK AT TY K310-004 PLAN
    CANC LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 09.07.2016 RLFERNANDE
    12.04.2015 04.07.2016 05.07.2016 PA610020 S540A61020
    29.01.2015 IP1020150129 238,780.00 0.00 S540
    400000116670 MSA61 REPLACEMENT OF STOPPER BLOCK AT TY K310-003 PLAN
    CANC LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 09.07.2016 RLFERNANDE
    12.04.2015 04.07.2016 05.07.2016 PA610019 S540A61019
    29.01.2015 IP1020150129 238,780.00 0.00 S540
    400000116669 MSA61 REPLACEMENT OF STOPPER RING AT TYR K310-005 PLAN
    CANC LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 30.03.2016 JSIBAL
    12.04.2015 04.04.2016 05.04.2016 PA610018 S540A61018
    29.01.2015 IP1020150129 670,300.00 0.00 S540
    400000116668 MSA61 REPLACEMENT OF STOPPER RING AT TYR K310-004 PLAN
    CANC LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 30.03.2016 JSIBAL
    12.04.2015 04.04.2016 05.04.2016 PA610017 S540A61017
    29.01.2015 IP1020150129 670,300.00 0.00 S540
    400000116667 MSA61 REPLACEMENT OF STOPPER RING AT TYR K310-003 PLAN
    CANC LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 11.08.2016 RLFERNANDE
    12.04.2015 04.04.2016 05.04.2016 PA610016 S540A61016
    29.01.2015 IP1020150129 670,300.00 0.00 S540
    400000116653 MS472 REPLATING OF COOLER OUTLET DUCT K400 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 03.04.2016
    AVESCOTE 12.04.2015 04.04.2016 04.04.2016 P4720010
    S540472010 29.01.2015 IP1020150129 436,524.00 0.00
    S540
    400000116649 MS472 SERVICING OF COOLER HYDRAULIC SYST K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 03.04.2016
    AVESCOTE 12.04.2015 04.04.2016 18.04.2016 P4720005
    S540472005 29.01.2015 IP1020150129 458,865.00 0.00
    S540
    400000116635 MS443 CONSOLIDATED ACTIVITIES AT CLINKER K415 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.04.2020
    RMESTOSAME 12.04.2015 04.04.2016 04.04.2016 P4430002
    S540443002 29.01.2015 IP1020150129 2,802,037.50 0.00
    S540
    400000116625 MS435 REPLACE REJECT SCRAPERS F100 F100 PLAN CANC LKD
    CRTD MACM PRC MECH 29 P 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 03.04.2016 AVESCOTE
    02.01.2017 26.12.2015 02.01.2017 P4350020 S540435020
    29.01.2015 IP1020150129 228,136.00 0.00 S540
    400000116607 MS426 METAL PATCHING AT MULTI-CYCLONE F300 REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 23.01.2017 JSIBAL
    01.01.2017 10.10.2016 01.01.2017 P4260001 S540426001
    29.01.2015 IP1020150129 1,225,000.00 0.00 S540
    400000116603 MS418 RECOND. ROTARY deffered L551 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 31.01.2017 JSIBAL
    07.01.2018 07.01.2018 07.01.2018 P4180011 S540418011
    29.01.2015 IP1020150129 85,000.00 0.00 S540
    400000116600 MS418 REPLACEMENT OF ROTARY VALVE F314 F314 TAPR CANC
    LKD CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 31.01.2017 RLFERNANDE
    07.01.2018 07.01.2018 09.01.2018 P4180004 S540418004
    29.01.2015 IP1020150129 748,647.78 0.00 S540
    400000116597 MS418 REPLACEMENT OF ROTARY VALVE F311 F311 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 04.04.2016 AVESCOTE
    12.04.2015 04.04.2016 06.04.2016 P4180001 S540418001
    29.01.2015 IP1020150129 128,250.00 0.00 S540
    400000116595 SD MS417 SERVICING OF PFISTER C L415 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 31.01.2017 RLFERNANDE
    10.01.2018 10.01.2018 10.01.2018 P4170005 S540417005
    29.01.2015 IP1020150129 1,210,658.51 0.00 S540
    400000116593 SD MS417 SERVICING OF PFISTER A L413 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 31.01.2017 RLFERNANDE
    10.01.2018 10.01.2018 10.01.2018 P4170003 S540417003
    29.01.2015 IP1020150129 586,726.53 0.00 S540
    400000116544 MS413 REPLACEMENT OF BELT CONV. F110 F110 REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 07.12.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P4130004 S540413004
    29.01.2015 IP1020150129 117,693.25 0.00 S540
    400000116540 MS412 CONSOLIDATED WORKS AT K120 K120 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 16.01.2018 RMESTOSAME
    12.04.2015 12.04.2015 12.04.2015 P4120010 S540412008
    29.01.2015 IP1020150129 500,000.00 0.00 S540
    400000116499 MS329 SERVICING OF C4 AIRCHOC #39 K200V39 REJC CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290050 S540329050
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116498 MS329 SERVICING OF C3 AIRCHOC #29 K200V43 REJC CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290049 S540329049
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116497 MS329 SERVICING OF C3 AIRCHOC #28 K200V42 REJC CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 16.12.2015 RBANDELARIA
    12.04.2015 12.04.2015 12.04.2015 P3290048 S540329048
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116496 MS329 SERVICING OF C5 AIRCHOC #27 K200V35 REJC CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290047 S540329047
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116495 MS329 SERVICING OF C5 AIRCHOC #26 K200V34 REJC CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290046 S540329046
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116493 MS329 SERVICING OF C2 AIRCHOC #24 K200V32 REJC CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290044 S540329044
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116492 MS329 SERVICING OF C3 AIRCHOC #23 K200V41 REJC CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290043 S540329043
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116491 MS329 SERVICING OF C3 AIRCHOC #22 K200V40 REJC CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290042 S540329042
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116490 MS329 SERVICING OF C4 AIRCHOC #21 K200V38 REJC CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290041 S540329041
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116489 MS329 SERVICING OF C5 AIRCHOC #20 K200V37 REJC CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290040 S540329040
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116488 MS329 SERVICING OF RISER DUCT AIRCHOC#19 K200V27 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290039 S540329039
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116487 MS329 SERVICING OF RISER DUCT AIRCHOC#18 K200V26 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290038 S540329038
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116486 MS329 SERVICING OF RISER DUCT AIRCHOC#17 K200V25 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290037 S540329037
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116485 MS329 SERVICING OF RISER DUCT AIRCHOC#16 K200V24 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290036 S540329036
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116484 MS329 SERVICING OF RISER DUCT AIRCHOC#15 K200V23 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290035 S540329035
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116483 MS329 SERVICING OF RISER DUCT AIRCHOC#14 K200V22 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290034 S540329034
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116482 MS329 SERVICING OF RISER DUCT AIRCHOC#13 K200V21 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290033 S540329033
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116481 MS329 SERVICING OF RISER DUCT AIRCHOC#12 K200V20 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290032 S540329032
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116480 MS329 SERVICING OF RISER DUCT AIRCHOC#11 K200V19 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290031 S540329031
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116479 MS329 SERVICING OF RISER DUCT AIRCHOC#10 K200V18 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290030 S540329030
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116478 MS329 SERVICING OF RISER DUCT AIRCHOC #9 K200V17 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290029 S540329029
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116477 MS329 SERVICING OF RISER DUCT AIRCHOC #8 K200V16 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290028 S540329028
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116476 MS329 SERVICING OF RISER DUCT AIRCHOC #7 K200V15 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290027 S540329027
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116475 MS329 SERVICING OF RISER DUCT AIRCHOC #6 K200V14 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290026 S540329026
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116474 MS329 SERVICING OF PRECALCINER AIRCHOC#8 K200V13 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290025 S540329025
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116473 MS329 SERVICING OF PRECALCINER AIRCHOC#7 K200V12 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290024 S540329024
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116472 MS329 SERVICING OF PRECALCINER AIRCHOC#6 K200V11 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290023 S540329023
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116471 MS329 SERVICING OF PRECALCINER AIRCHOC#5 K200V10 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290022 S540329022
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116470 MS329 SERVICING OF PRECALCINER AIRCHOC#4 K200V09 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290021 S540329021
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116469 MS329 SERVICING OF PRECALCINER AIRCHOC#3 K200V08 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290020 S540329020
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116468 MS329 SERVICING OF PRECALCINER AIRCHOC#2 K200V07 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290019 S540329019
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116467 MS329 SERVICING OF PRECALCINER AIRCHOC#1 K200V06 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290018 S540329018
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116466 MS329 SERVICING OF KILN INLET AIRCHOC #5 K200V05 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290017 S540329017
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116465 MS329 SERVICING OF KILN INLET AIRCHOC #4 K200V04 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290016 S540329016
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116464 MS329 SERVICING OF KILN INLET AIRCHOC #3 K200V03 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290015 S540329015
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116463 MS329 SERVICING OF KILN INLET AIRCHOC #2 K200V02 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290014 S540329014
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116462 MS329 SERVICING OF KILN INLET AIRCHOC #1 K200V01 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290013 S540329013
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116461 MS329 SERVICING OF COOLER AIRCHOC #12 K400PV12 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290012 S540329012
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116460 MS329 SERVICING OF COOLER AIRCHOC #11 K400PV11 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290011 S540329011
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116459 MS329 SERVICING OF COOLER AIRCHOC #10 K400PV10 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290010 S540329010
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116458 MS329 SERVICING OF COOLER AIRCHOC #9 K400PV09 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290009 S540329009
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116457 MS329 SERVICING OF COOLER AIRCHOC #8 K400PV08 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290008 S540329008
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116456 MS329 SERVICING OF COOLER AIRCHOC #7 K400PV07 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290007 S540329007
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116455 MS329 SERVICING OF COOLER AIRCHOC #6 K400PV06 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290006 S540329006
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116454 MS329 SERVICING OF COOLER AIRCHOC #5 K400PV05 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290005 S540329005
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116453 MS329 SERVICING OF COOLER AIRCHOC #4 K400PV04 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290004 S540329004
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116452 MS329 SERVICING OF COOLER AIRCHOC #3 K400PV03 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290003 S540329003
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116451 MS329 SERVICING OF COOLER AIRCHOC #2 K400PV02 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290002 S540329002
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116450 MS329 SERVICING OF COOLER AIRCHOC #1 K400PV01 REJC
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 06.08.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3290001 S540329001
    29.01.2015 IP1020150129 15,000.00 0.00 S540
    400000116431 MS321 REPLACE BEARING AT COOLER FAN #2 K422 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 10.06.2015 JSIBAL
    12.04.2015 12.04.2015 12.04.2015 P3210017 S540321018
    29.01.2015 IP1020150129 35,641.19 0.00 S540
    400000116428 PS321 NDT UTG OF DUCTING (COOLER OUTLET K445 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 28.02.2016 JSIBAL
    12.04.2015 04.04.2016 04.04.2016 P3210012 S540321015
    29.01.2015 IP1020150129 37,000.00 0.00 S540
    400000116410 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10061867
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 06.04.2016
    E0JSAVALCN 04.02.2015 04.02.2015 04.02.2015 PSS38507
    S540000001 29.01.2015 IP1020150129 426.00 0.00
    S540
    400000116301 Conversion of oil fr minral to synthetic F2100 PLAN CANC
    LKD CRTD MACM PRC MECH 29 D 6 Major Shutdown 10061790
    602 1150003632 S540-02-600-602-622 MILLING 26.12.2019 RBANDELARIA
    28.01.2015 01.07.2016 01.07.2016 28.01.2015
    RATURLA 542,871.20 0.00 S540
    400000116299 Conversion of oil fr minraldeffered F1100 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 D 6 Major Shutdown 10061788 601
    1150003631 S540-02-600-601-622 MILLING 31.01.2017 RLFERNANDE
    28.01.2015 25.02.2017 25.05.2017 28.01.2015
    RATURLA 0.00 0.00 S540
    400000116286 SD K440 REPLACE EXPANSION JOINT K440 REJC CANC LKD
    CRTD PRT MACM PRC MECH 29 G 6 Major Shutdown 10061460 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 19.01.2017 RQUERAL
    01.01.2017 20.10.2016 29.10.2016 28.01.2015 JSIBAL
    544,500.00 0.00 S540
    400000116258 OHC02.REPLACE GRABBING CABLE DRUM ASSY. OHC02 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 4 Until 30 days 10061655
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    01.02.2017 DRFRAGATA 26.02.2015 01.12.2015 01.12.2015
    27.01.2015 RBANDELARIA 672,809.74 0.00 S540
    400000116159 Provide railing/catwalk atop VRM feeders E130 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10061040
    403 1150003433 S540-02-400-403-411 FEED 02.03.2015 DEJAVIERV
    05.04.2015 05.04.2015 05.04.2015 27.01.2015
    E0RAALBIOR 0.00 0.00 S540
    400000116158 Extend roofing of 2nd/4th step RH bin L803 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10061051
    893 1150003542 S540-02-800-893-898 FEEDING 09.05.2015 DEJAVIERV
    19.04.2015 19.04.2015 19.04.2015 27.01.2015
    E0RAALBIOR 0.00 0.00 S540
    400000116156 Extend roofings on top of mat'l bins E110 TAPR CANC
    LKD CRTD CSER MACM PRC CIV 22 F 4 Until 30 days 10061052
    403 1150003433 S540-02-400-403-411 FEED 31.01.2017 RLFERNANDE
    30.05.2016 30.01.2017 30.01.2017 27.01.2015
    E0RAALBIOR 314,194.19 0.00 S540
    400000116155 Install safety barrier for counter wt. C360 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 S 5 Next shutdown 10061129
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    08.03.2016 E0RAALBIOR 30.11.2015 16.05.2016 18.05.2016
    27.01.2015 E0RAALBIOR 13,848.95 0.00 S540
    400000116133 SD/HAG, REPLATING OF HOT AIR DUCTING HAG REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10061227
    403 1150003433 S540-02-400-403-422 MILLING 25.06.2015 JSIBAL
    21.01.2015 12.02.2015 01.04.2015 26.01.2015
    RBANDELARIA 379,656.37 0.00 S540
    400000116109 Provide bypass line @ BFO firing system L750 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10061384
    892 1150003542 S540-02-800-892-854 HEATING STATION 31.01.2017
    RLFERNANDE 15.12.2016 15.12.2016 15.12.2016
    26.01.2015 DEJAVIERV 0.00 0.00 S540
    400000115870 Provide store room at Pavillion area I-00100 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10061362
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 03.09.2015
    DEJAVIERV 20.09.2015 20.09.2015 20.09.2015
    24.01.2015 E0RAALBIOR 0.00 0.00 S540
    400000115869 Refurbish bench kneeler @ Chapel B-00200 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10061361
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 03.09.2015
    DEJAVIERV 10.11.2015 10.11.2015 10.11.2015
    24.01.2015 E0RAALBIOR 0.00 0.00 S540
    400000115868 Repair perimeter fence @ Duplex area I-00600 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10061360
    160 1150004430 S540-04-100-160-167 FENCES 22.07.2016 E0YESASAM
    24.10.2016 24.10.2016 24.10.2016 24.01.2015
    E0RAALBIOR 0.00 0.00 S540
    400000115867 Fabricate light weight safety barrier I-00600 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10061359
    160 1150004430 S540-04-100-160-167 FENCES 03.09.2015 DEJAVIERV
    15.11.2015 15.11.2015 15.11.2015 24.01.2015
    E0RAALBIOR 0.00 0.00 S540
    400000115713 Modify F111 & F121 conveyor F111 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 F 5 Next shutdown 10061111 403 1150003433
    S540-02-400-403-422 MILLING 03.09.2015 DEJAVIERV 10.03.2016
    26.04.2015 15.05.2015 22.01.2015 DEJAVIERV
    20,448.00 0.00 S540
    400000115711 Provide machine guard @ Bridge reclaimer C200 PLAN CANC
    LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10061133
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    03.09.2015 DEJAVIERV 15.10.2015 15.10.2015 18.10.2015
    22.01.2015 DEJAVIERV 192,368.00 0.00 S540
    400000115709 Remove/relocate roofing support of K438 K438 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 5 Next shutdown 10061132
    503 1150003542 S540-02-500-503-571 TRANSPORT 05.06.2015 DEJAVIERV
    20.04.2015 26.04.2015 15.05.2015 22.01.2015
    DEJAVIERV 61,344.00 0.00 S540
    400000115583 Modify inclination of E356A belt conv. E356A PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10061174
    403 1150003433 S540-02-400-403-422 MILLING 31.01.2017 RLFERNANDE
    15.12.2016 15.12.2016 15.12.2016 21.01.2015
    E0RAALBIOR 0.00 0.00 S540
    400000115388 INSTALL NEW SPARE MOTOR FOR A300 MO1 A300M01 REJC
    CANC LKD CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10060807
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 23.08.2015
    IZSANTOS 15.01.2015 03.05.2015 03.05.2015
    19.01.2015 IZSANTOS 256,806.00 0.00 S540
    400000115290 Conversion of chain flex to festoon type OHC02 REJC CANC
    LKD CRTD MACM PRC ELEC 30 F 6 Major Shutdown 10060979
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    29.08.2018 RJSANTOSM 19.01.2015 03.05.2015 03.05.2015
    18.01.2015 IZSANTOS 4,334,179.00 0.00 S540
    400000115230 LS431 SERVICING OF GREASE deffered F1100 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 29 D 8 Critical Prev Maint 601
    1150003631 S540-02-600-601-622 MILLING 31.01.2017 RLFERNANDE
    12.10.2016 25.02.2017 25.05.2017 P4310013 S540431008
    18.01.2015 IP1020150118 0.00 0.00 S540
    400000115089 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10060902
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.04.2016
    E0JSAVALCN 22.01.2015 22.01.2015 22.01.2015 PSS38501
    S540001135 16.01.2015 IP1020150116 426.00 0.00
    S540
    400000115040 MS329 SERVICING OF C5 #27deffered K200V35 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 31.01.2017 JSIBAL
    07.01.2018 07.01.2018 07.01.2018 P3290047 S540329047
    15.01.2015 E0JSAVALCN 15,000.00 0.00 S540
    400000115026 MS329 SERVICING OF RISER DUCT AIRCHOC #9 K200V17 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 12.02.2015 JSIBAL
    01.03.2015 01.03.2015 01.03.2015 P3290029 S540329029
    15.01.2015 E0JSAVALCN 15,000.00 0.00 S540
    400000115020 MS329 SERVICING OF PRECALCINER deffered K200V11 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-531 PREHEATER 31.01.2017 JSIBAL
    07.01.2018 07.01.2018 07.01.2018 P3290023 S540329023
    15.01.2015 E0JSAVALCN 15,000.00 0.00 S540
    400000115005 Annual Replacement of Bearing temp senso K310-003 REJC
    CANC LKD CRTD MACM PRC INST 31 G 6 Major Shutdown 10060827
    503 1150003542 S540-02-500-503-541 KILN 23.08.2015 IZSANTOS
    15.01.2015 03.05.2015 03.05.2015 15.01.2015
    IZSANTOS 156,816.00 0.00 S540
    400000114953 EXTEND/MODIFY DISCHARGE CHUTE(C350 IBC ) C350 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10059802
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    31.01.2017 RLFERNANDE 30.08.2016 25.01.2017 25.01.2017
    14.01.2015 DEJAVIERV 0.00 0.00 S540
    400000114951 Provision of deflector @ K450 counter wt K450 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 29 F 4 Until 30 days 10059532
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE
    20.05.2016 15.04.2016 15.04.2016 14.01.2015
    DEJAVIERV 0.00 0.00 S540
    400000114947 Remove defective purlings&oofings F2310 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 3 Until one week 10058283 602
    1150003632 S540-02-600-602-622 MILLING 28.05.2015 E0RAALBIOR
    26.01.2015 26.01.2015 26.01.2015 14.01.2015
    DEJAVIERV 0.00 0.00 S540
    400000114820 L400A REPLACE AERATION HOSE OF SILO L400A REJC CANC LKD
    CRTD MACM PRC MECH 19 G 2 Until two days 10060714 891
    1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE 11.11.2015
    JSIBAL 14.01.2015 14.01.2015 14.01.2015
    13.01.2015 JSIBAL 430,000.00 0.00 S540
    400000114544 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10060621
    703 1150003710 S540-03-700-703-721 BAGGING 06.04.2016 E0JSAVALCN
    18.01.2015 18.01.2015 18.01.2015 PSS38504 S540001027
    12.01.2015 IP1020150112 426.00 0.00 S540
    400000114363 Rehab of machine shop tool room B-02900 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10060489
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 11.01.2017
    RMESTOSAME 09.02.2015 09.02.2015 09.02.2015
    10.01.2015 DEJAVIERV 0.00 0.00 S540
    400000114315 Change Oil Tank KILN SD 2015 K321-A REJC CANC LKD
    CRTD MACM PRC LUBR 29 D 6 Major Shutdown 10060125 503
    1150003542 S540-02-500-503-541 KILN 05.01.2016 JSIBAL 26.04.2015
    26.04.2015 26.04.2015 09.01.2015 DRFRAGATA
    1,089,264.00 0.00 S540
    400000114303 INSTALL ADDITIONAL CHUTE C360 IBC LST C360 TAPR CANC
    LKD CRTD CSER MACM PRC CIV 22 F 4 Until 30 days 10059801
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    31.01.2017 RLFERNANDE 30.11.2016 27.02.2017 27.02.2017
    09.01.2015 DEJAVIERV 50,857.16 0.00 S540
    400000114296 OHC02, Replace wheel#8 ohc02wrong attach OHC02 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10060475
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    10.06.2015 JSIBAL 16.01.2015 16.01.2015 16.01.2015
    09.01.2015 RBANDELARIA 0.00 0.00 S540
    400000114103 Change Oil Gear reducer KILN SD 2015 H245-002 PLAN
    CANC LKD CRTD MACM PRC LUBR 29 D 6 Major Shutdown 10060113
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 03.04.2016
    AVESCOTE 06.04.2015 26.04.2015 15.05.2015
    06.01.2015 DRFRAGATA 89,398.35 0.00 S540
    400000114101 Change Oil Gear reducer KILN SD 2015 H110 PLAN CANC
    LKD CRTD MACM PRC LUBR 29 D 6 Major Shutdown 10060207
    403 1150003433 S540-02-400-403-431 TRANSPORT 23.03.2016 JSIBAL
    26.04.2015 26.04.2015 15.05.2015 06.01.2015
    DRFRAGATA 112,122.30 0.00 S540
    400000114023 INSTALL FLOW METER FOR RECOVERY PUMP ES03 REJC CANC
    LKD CRTD MACM PRC INST 21 G 3 Until one week 10059350
    800 1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017
    RBANDELARIA 18.12.2014 24.08.2015 24.08.2015
    06.01.2015 IZSANTOS 270,455.00 0.00 S540
    400000113324 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10059921
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 06.04.2016
    E0JSAVALCN 05.01.2015 05.01.2015 05.01.2015 PSS38507
    S540000001 30.12.2014 IP1020141230 426.00 0.00
    S540
    400000113305 MS415 CONSOLIDATED ACTIVITIES AT K418 K418 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 12.01.2015 JSIBAL
    12.03.2015 12.03.2015 13.03.2015 P4150005 S540415005
    29.12.2014 IP1020141229 1,270,224.31 0.00 S540
    400000113177 2017 SD REPLACE OF TOGGLE BEAM A110 TAPR CANC LKD
    CRTD PRT CSER MACM PRC MECH 19 G 3 Until one week 10059826 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 31.01.2017 RLFERNANDE
    15.02.2017 15.02.2017 15.02.2017 27.12.2014
    DRFRAGATA 160,142.86 0.00 S540
    400000113109 MS352105 REPACKING OF CHAIN COUPLING F3800M02 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 D 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 19.01.2016 LAGAPITO
    31.01.2015 31.01.2015 31.01.2015 PMS3520A S540001187
    26.12.2014 IP1020141226 1,704.00 0.00 S540
    400000112942 Replace tail drive pulley j120 J120 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10059756 367
    1150003318 S540-02-300-367-346 DRYER 12.10.2016 RMESTOSAME 30.12.2014
    30.12.2014 30.12.2014 23.12.2014 DRFRAGATA
    15,336.00 0.00 S540
    400000112731 LS471 SERVICING OF GEAR SPRAY LUBE SYSTE K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 19.01.2016 LAGAPITO
    04.03.2015 04.03.2015 04.03.2015 P4710003 S540471002
    21.12.2014 IP1020141221 0.00 0.00 S540
    400000112730 LS412 GREASE REPACK OF SHAFT BEARING F3839 TAPR CANC
    LKD CRTD NMAT NTUP PRC MECH 29 D 8 Critical Prev Maint
    603 1150003633 S540-02-600-603-631 TRANSPORT 20.06.2016 LAGAPITO
    04.03.2015 04.03.2015 04.03.2015 P4120004 S540412005
    21.12.2014 IP1020141221 0.00 0.00 S540
    400000112522 Provide extended platform B-70102 PLAN CANC LKD
    CRTD CSER MACM PRC CIV 22 F 4 Until 30 days 10059513 130
    1150003542 S540-02-100-130-131 CCR AND OFFICES 11.09.2016 E0RAALBIOR
    30.09.2016 30.09.2016 01.10.2016 18.12.2014
    DEJAVIERV 120,542.81 0.00 S540
    400000112419 MAN#1(HE006A), REPLACE BOILER ASSY-1 SET HE006A REJC
    CANC LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10059556
    800 1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017
    RBANDELARIA 01.12.2015 01.12.2015 01.12.2015
    16.12.2014 RBANDELARIA 12,421,438.29 0.00 S540
    400000112376 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10059541
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 01.04.2016
    DRFRAGATA 22.12.2014 22.12.2014 22.12.2014 PSS38501
    S540001135 16.12.2014 IP1020141216 426.00 0.00
    S540
    400000112291 Repair of damaged joint portiondone F3251 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10059125 622
    1150003620 S540-02-600-622-621 PREMILLING 03.03.2015 AVESCOTE
    27.11.2015 27.11.2015 27.11.2015 14.12.2014
    AVESCOTE 16,500.00 0.00 S540
    400000111900 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10059416
    703 1150003710 S540-03-700-703-721 BAGGING 01.04.2016 DRFRAGATA
    18.12.2014 18.12.2014 18.12.2014 PSS38504 S540001027
    12.12.2014 IP1020141212 426.00 0.00 S540
    400000111732 Repair plumbing line @ skylab CR B-201226 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 G 3 Until one week 10058837
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 02.09.2015
    DEJAVIERV 12.12.2015 12.12.2015 12.12.2015
    09.12.2014 DEJAVIERV 0.00 0.00 S540
    400000111731 Remove defective roofings&purlings F1705 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 3 Until one week 10058729 601
    1150003631 S540-02-600-601-622 MILLING 28.05.2015 E0RAALBIOR
    06.12.2014 10.12.2014 10.12.2014 09.12.2014
    DEJAVIERV 0.00 0.00 S540
    400000111730 Replace Corroded Frame of HBC F1040 PLAN CANC LKD CRTD
    NMAT PRC MECH 22 S 5 Next shutdown 10058545 601 1150003631
    S540-02-600-601-612 FEED 19.07.2015 AVESCOTE 25.11.2015 25.11.2015
    25.11.2015 09.12.2014 DEJAVIERV 0.00
    0.00 S540
    400000111729 FP REPLACE HYDRANT PIPE VALVE 2" DIA. PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 G 3 Until one week 10058538
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    30.01.2017 E0RAALBIOR 30.08.2016 19.01.2017 19.01.2017
    09.12.2014 DEJAVIERV 0.00 0.00 S540
    400000111727 MODIFICATION OF PATHWAY BRIDGE I-00500 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 3 Until one week 10058285
    160 1150004430 S540-04-100-160-161 INNER ROADS 05.06.2015 DEJAVIERV
    25.11.2014 10.12.2014 10.12.2014 09.12.2014
    DEJAVIERV 0.00 0.00 S540
    400000111475 LS321 CHANGE OIL OF FAN SUPPORT BEARING K445 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 15.06.2016
    LAGAPITO 16.02.2015 16.02.2015 16.02.2015 P3210008
    S540321010 05.12.2014 IP1020141205 0.00 0.00
    S540
    400000111457 Apr'15 Kiln Rebricking 2 K310 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 A 6 Major Shutdown 10059126 503 1150003542
    S540-02-500-503-541 KILN 11.02.2016 TAABALOS 05.12.2014 05.12.2014
    05.12.2014 05.12.2014 TAABALOS 0.00
    0.00 S540
    400000111200 Relocation of Airslide @ FM2 F2450 PLAN CANC LKD CRTD
    CSER NMAT PRC CIV 29 F 5 Next shutdown 10059013 602
    1150003632 S540-02-600-602-631 TRANSPORT 30.01.2017 E0RAALBIOR
    15.09.2016 27.01.2017 27.01.2017 03.12.2014
    E0RGALCANT 306,206.37 0.00 S540
    400000111025 EXTEND OF COUNTERWEIGHT GUIDE RAIL C100 PLAN CANC LKD
    CRTD MACM PRC CIV 22 F 3 Until one week 10058854 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 19.01.2016
    DDELACOSTA 09.12.2014 09.12.2014 09.12.2014
    02.12.2014 DRFRAGATA 184,947.28 0.00 S540
    400000110842 REPLACE AIRCON AT SHIFTER OFFICE 5 TONER B-70200 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10058681
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 23.08.2015 IZSANTOS 28.12.2014 28.12.2014 28.12.2014
    30.11.2014 IZSANTOS 175,892.00 0.00 S540
    400000110778 SS385101 FIRE EXTINGUISHER INSPECTION B-03601 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10058753
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 01.04.2016
    DRFRAGATA 06.12.2014 06.12.2014 06.12.2014 PSS38507
    S540000001 30.11.2014 IP1020141130 426.00 0.00
    S540
    400000110536 Extend transformer pad at junior housing PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10058552
    100 1150004430 S540-04-100-100-114 ELECTRICAL 18.12.2016 E0RAALBIOR
    15.12.2016 15.12.2016 15.12.2016 26.11.2014
    E0KAROSALE 220,000.00 0.00 S540
    400000110527 Repair of links M805(Done LJ) F3805 REJC CANC LKD CRTD
    NMAT PRC MECH 19 V 1 Emergency 10058613 622 1150003620 S540-
    02-600-622-621 PREMILLING 05.04.2015 DJMARIANO 27.11.2014 27.11.2014
    27.11.2014 26.11.2014 AVESCOTE 68,000.00
    0.00 S540
    400000110368 REPAIR OF PRE-CALCINER DUCT K116 no atta K116 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10058536
    503 1150003542 S540-02-500-503-531 PREHEATER 26.02.2016 RMESTOSAME
    25.01.2015 26.04.2015 15.05.2015 24.11.2014 JSIBAL
    0.00 0.00 S540
    400000110367 REPAIR OF CYCLONE AND TRANSISTION DUCT n K115 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10058535
    503 1150003542 S540-02-500-503-531 PREHEATER 10.06.2015 JSIBAL
    25.01.2015 26.04.2015 15.05.2015 24.11.2014 JSIBAL
    0.00 0.00 S540
    400000110315 D250 REPLACE BIN BUMPER PLATE D250 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 29 G 6 Major Shutdown 10058276 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 22.09.2016
    RBANDELARIA 18.12.2014 09.05.2016 09.05.2016
    23.11.2014 JSIBAL 0.00 0.00 S540
    400000110312 E150 INSTALL ENG,G PLASTIC AS LINER E150 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10057507 403
    1150003433 S540-02-400-403-411 FEED 03.12.2014 JSIBAL 03.11.2014
    24.11.2014 24.11.2014 23.11.2014 JSIBAL
    0.00 0.00 S540
    400000110308 REINSTALLATION OF CENTRAL'D. GREASE LINE E356A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10057141
    403 1150003433 S540-02-400-403-422 MILLING 28.11.2015 JSIBAL
    01.11.2014 24.11.2014 24.11.2014 23.11.2014 JSIBAL
    0.00 0.00 S540
    400000110307 E356B REPLACE BELT CONVEYOR E356B PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10057485 403 1150003433
    S540-02-400-403-422 MILLING 25.05.2015 RYNLDILAN 02.11.2014
    24.11.2014 24.11.2014 23.11.2014 JSIBAL
    0.00 0.00 S540
    400000110305 E460 REPLACE PNEUMATIC CYINDER E460 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10058036 403
    1150003433 S540-02-400-403-411 FEED 22.07.2015 JSIBAL 12.11.2014
    24.11.2014 24.11.2014 23.11.2014 JSIBAL
    0.00 0.00 S540
    400000110297 F450 REPLACE EXPANSION JOINT & DEFLECTOR F450 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10057619
    403 1150003433 S540-02-400-403-422 MILLING 07.03.2016 RMESTOSAME
    05.11.2014 24.11.2014 24.11.2014 23.11.2014 JSIBAL
    0.00 0.00 S540
    400000110293 G2S0 PROVIDE AIR LINE FOR DECLOGGING G250 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10058080
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 10.07.2016
    JSIBAL 13.11.2014 01.07.2016 01.07.2016
    23.11.2014 JSIBAL 0.00 0.00 S540
    400000110287 H115 REPLACE GASKET H115 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 3 Until one week 10058305 403 1150003433 S540-
    02-400-403-431 TRANSPORT 09.06.2015 JSIBAL 19.11.2014 24.11.2014
    24.11.2014 23.11.2014 JSIBAL 0.00
    0.00 S540
    400000110279 CSI 2120 - SERVICING-VIBRATION ANALYZER K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10057070
    503 1150003542 S540-02-500-503-541 KILN 10.07.2016 JSIBAL
    23.11.2014 01.07.2016 01.07.2016 23.11.2014 JSIBAL
    0.00 0.00 S540
    400000110273 K381 SERVICE METAL TRAP K381 PLAN CANC LKD CRTD NMAT PRC
    AUTO 19 G 2 Until two days 10057969 893 1150003542 S540-
    02-800-893-898 FEEDING 01.04.2016 DRFRAGATA 12.11.2014 24.11.2014
    24.11.2014 23.11.2014 JSIBAL 0.00
    0.00 S540
    400000110266 k389m01SD replace head pulley shaft incl K389M01 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10057185
    894 1150004640 S540-02-800-894-898 FEEDING 11.07.2016 JSIBAL
    27.10.2014 01.07.2016 01.07.2016 23.11.2014 JSIBAL
    0.00 0.00 S540
    400000110265 K389M01 OPEN GEARBOX MAGNET BELT K389M01 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10057665
    894 1150004640 S540-02-800-894-898 FEEDING 11.07.2016 JSIBAL
    05.11.2014 01.07.2016 01.07.2016 23.11.2014 JSIBAL
    0.00 0.00 S540
    400000110262 K390m01 Weld Crack Bucket Cans partial K390M01 REJC
    CANC LKD CRTD MACM PRC MECH 19 G 3 Until one week 10056963
    894 1150004640 S540-02-800-894-898 FEEDING 28.04.2016 RMESTOSAME
    29.10.2014 24.11.2014 24.11.2014 23.11.2014 JSIBAL
    856.90 0.00 S540
    400000110255 K450 INSTALL SCRAPER & MANHOLE @ CHUTE K450 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10056968
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE
    22.10.2014 01.04.2016 01.04.2016 23.11.2014 JSIBAL
    0.00 0.00 S540
    400000110249 L413 SERVICE /CALIBRATE PFISTER inst L413 PLAN CANC
    LKD CRTD NMAT NTUP PRC INST 21 G 3 Until one week 10052859
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 07.12.2015
    RJSANTOSM 12.06.2015 24.11.2014 24.11.2014
    23.11.2014 JSIBAL 0.00 0.00 S540
    400000110187 ME427109 REPL BRGS.& SEALS @SHAFT M848 F3500 REJC CANC
    LKD CRTD MACM PRC MECH 29 P 6 Major Shutdown 603
    1150003633 S540-02-600-603-622 MILLING 12.04.2016 RQUERAL
    01.11.2015 01.11.2015 01.11.2015 PME42703 S540000609
    23.11.2014 IP1020141123 988,602.25 0.00 S540
    400000109990 Extend roofing @ Oil pump house B-01000 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 F 4 Until 30 days 10058345
    100 1150004430 S540-04-100-100-129 POWER PLANT 11.09.2016 E0RAALBIOR
    15.10.2016 15.10.2016 15.10.2016 19.11.2014
    E0RAALBIOR 113,854.94 0.00 S540
    400000109891 MS336102 SERVICING OF OIL COOLER F452 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 D 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 19.01.2016 LAGAPITO 24.12.2014
    24.12.2014 24.12.2014 PMS33609 S540001270 18.11.2014
    IP1020141118 852.00 0.00 S540
    400000109789 Installation of hoist & beam f3400 F3400 PLAN CANC LKD
    CRTD CSER MACM PRC CIV 22 F 5 Next shutdown 10057519 603
    1150003633 S540-02-600-603-622 MILLING 30.01.2017 E0RAALBIOR
    15.09.2016 19.01.2017 19.01.2017 16.11.2014
    E0RGALCANT 1,285.61 0.00 S540
    400000109783 Provision of inspection windows P215 PLAN CANC LKD
    CRTD MACM PRC CIV 22 F 3 Until one week 10058123 702
    1150003710 S540-03-700-702-716 TRANSPORT 29.07.2017 DRFRAGATA
    30.11.2015 30.11.2015 30.11.2015 16.11.2014
    E0RGALCANT 5,557.61 0.00 S540
    400000109780 OHC02,Replace hoisting brake deffered OHC02 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10058079
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    31.01.2017 E0NDTRINID 16.11.2016 06.01.2017 06.01.2017
    16.11.2014 RBANDELARIA 298,544.36 0.00 S540
    400000109707 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10058183
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 01.04.2016
    DRFRAGATA 22.11.2014 22.11.2014 22.11.2014 PSS38501
    S540001135 16.11.2014 IP1020141116 426.00 0.00
    S540
    400000109587 2017 SD A300 CONSOLIDATED WORKS A300 REJC CANC LKD
    CRTD PRT MACM PRC MECH 29 G 6 Major Shutdown 10058121 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 09.02.2017
    RMESTOSAME 14.11.2016 14.11.2016 14.11.2016
    14.11.2014 DRFRAGATA 454,150.47 0.00 S540
    400000109203 Prepare spare oil pump for F3303MO1 QUOT F3303M01 PLAN
    CANC LKD CRTD MANC PRC MECH 19 G 4 Until 30 days 10058038
    603 1150003633 S540-02-600-603-622 MILLING 29.07.2022 JNCSANTOS
    12.11.2015 12.11.2015 12.11.2015 13.11.2014
    AVESCOTE 0.00 0.00 S540
    400000109193 REPLACE OF OIL COOLER AND FILTER UNIT F3300 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 6 Major Shutdown 10057140
    603 1150003633 S540-02-600-603-622 MILLING 19.01.2016 LAGAPITO
    25.10.2014 13.11.2014 13.11.2014 13.11.2014
    AVESCOTE 0.00 0.00 S540
    400000109182 OP Replace transport pipe a top CS CS05 REJC CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10053696 715
    1150003710 S540-03-700-715-715 BULK STORAGE 25.07.2015 AVESCOTE
    27.11.2015 27.11.2015 27.11.2015 12.11.2014
    AVESCOTE 131,000.00 0.00 S540
    400000109104 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10058040
    703 1150003710 S540-03-700-703-721 BAGGING 01.04.2016 DRFRAGATA
    18.11.2014 18.11.2014 18.11.2014 PSS38504 S540001027
    12.11.2014 IP1020141112 426.00 0.00 S540
    400000109091 repair belt joint & Rep Bladeremedial F3251 REJC CANC
    LKD CRTD PRC MECH 19 G 2 Until two days 10058002 622
    1150003620 S540-02-600-622-621 PREMILLING 17.05.2021 RMESTOSAME
    14.11.2014 14.11.2014 14.11.2014 12.11.2014
    AVESCOTE 135,000.00 0.00 S540
    400000108899 FP INSTALL REFILL PIPE 4"DIA. TANK A & B PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 F 4 Until 30 days 10056772
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    31.01.2017 E0RAALBIOR 20.08.2016 06.01.2017 06.01.2017
    10.11.2014 DEJAVIERV 0.00 0.00 S540
    400000108898 TAP DIRECT PIPE LINE TO FIRE P SUCTION PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 19 F 4 Until 30 days 10056773
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    31.01.2017 E0RAALBIOR 30.08.2016 11.01.2017 11.01.2017
    10.11.2014 DEJAVIERV 0.00 0.00 S540
    400000108851 MS336101 SERVICING OF OIL COOLER F3800M06 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 D 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 19.01.2016 LAGAPITO
    15.12.2014 15.12.2014 15.12.2014 PMS33605 S540001215
    09.11.2014 IP1020141109 852.00 0.00 S540
    400000108850 MS336101 SERVICING OF OIL COOLER F3800-004 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 D 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 19.01.2016 LAGAPITO
    15.12.2014 15.12.2014 15.12.2014 PMS33605 S540001196
    09.11.2014 IP1020141109 852.00 0.00 S540
    400000108731 REPAIR/REHAB OCUMA RADIAL DRILLING MACHI SCC DM-001 REJC
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10014381
    133 1150004450 S540-06-800-133-133 MACHINE SHOP EQUIPMENT 31.01.2017
    DRFRAGATA 01.12.2014 01.10.2015 01.10.2015
    07.11.2014 RBANDELARIA 137,400.00 0.00 S540
    400000108728 Replace oil seal of pump J132 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10056910 367 1150003318
    S540-02-300-367-346 DRYER 06.01.2016 LAGAPITO 28.11.2014 28.11.2014
    28.11.2014 06.11.2014 DRFRAGATA 0.00
    0.00 S540
    400000108699 REPAIR/REHAB OF LE BLONDE 20" LATHE MACH SCC LM-004 REJC
    CANC LKD CRTD NMAT PRC MECH 29 G 4 Until 30 days 10057758
    133 1150004450 S540-06-800-133-133 MACHINE SHOP EQUIPMENT 31.01.2017
    DRFRAGATA 01.12.2014 01.10.2015 01.10.2015
    06.11.2014 RBANDELARIA 195,400.00 0.00 S540
    400000108517 Replace drive sprkt of P409 rotary valve P409 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10056758
    718 1150003710 S540-03-700-718-715 BULK STORAGE 22.04.2016
    RBANDELARIA 16.11.2014 16.11.2014 16.11.2014
    05.11.2014 DRFRAGATA 6,390.00 0.00 S540
    400000108510 2017 SD D255 Consolidated Works D255 PLAN CANC LKD
    CRTD PRT CSER MACM PRC MECH 29 G 6 Major Shutdown 10057656 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 04.03.2020
    RMESTOSAME 07.01.2018 07.01.2018 07.01.2018
    05.11.2014 DRFRAGATA 618,097.21 0.00 S540
    400000108498 2017 SD Consolidated works at A460 A460 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10057593 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 31.01.2017
    RLFERNANDE 07.01.2018 07.01.2018 07.01.2018
    05.11.2014 DRFRAGATA 767,285.36 0.00 S540
    400000108497 2017 SD Consolidated works at A450 A450 TAPR CANC LKD
    CRTD PRT CSER MACM PRC MECH 29 G 6 Major Shutdown 10057554 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 31.01.2017
    RLFERNANDE 07.01.2018 07.01.2018 07.01.2018
    05.11.2014 DRFRAGATA 1,170,045.18 0.00 S540
    400000108474 Rehab of limestone crusher hopperre-sche A050 TEXS CANC
    REL MACM PRC SETC MECH 29 G 6 Major Shutdown 10057533
    302 1150003311 S540-01-300-302-311 RECEPTION 04.04.2016 AVESCOTE
    03.04.2015 26.08.2016 26.08.2016 04.11.2014
    DRFRAGATA 333,075.30 0.00 S540
    400000108465 2017 SD Lime stone truckscale A010 TAPR CANC LKD CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10057531 302
    1150003311 S540-01-300-302-311 RECEPTION 31.01.2017 RLFERNANDE
    07.01.2018 07.01.2018 07.01.2018 04.11.2014
    DRFRAGATA 289,680.40 0.00 S540
    400000108331 INLET VALVE COUPLING,KEY,STEPPER MOTOR OCH-10 REJC
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10057580
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 31.01.2017
    DRFRAGATA 04.12.2014 16.11.2015 16.11.2015
    03.11.2014 RBANDELARIA 144,165.71 0.00 S540
    400000107950 SS385101 FIRE EXTINGUISHER INSPECTION B-03601 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10057457
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 01.04.2016
    DRFRAGATA 06.11.2014 06.11.2014 06.11.2014 PSS38507
    S540000001 31.10.2014 IP1020141031 426.00 0.00
    S540
    400000107949 Extend chute of afron feeder mc dagglesd F3213 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 2 Until two days 10057455
    622 1150003620 S540-02-600-622-612 FEED 21.03.2015 AVESCOTE
    02.11.2014 02.11.2014 02.11.2014 31.10.2014
    DRFRAGATA 3,408.00 0.00 S540
    400000107931 Disposal of Deformed grinding balls F1110 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10056434 601
    1150003631 S540-02-600-601-622 MILLING 05.06.2015 DEJAVIERV
    10.03.2015 10.03.2015 10.03.2015 30.10.2014
    E0RGALCANT 0.00 0.00 S540
    400000107927 Provide entry gate and fence B-00900 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10056505 133
    1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 10.06.2015
    E0RAALBIOR 14.05.2015 14.05.2015 14.05.2015
    30.10.2014 E0RGALCANT 0.00 0.00 S540
    400000107926 re installation of pipe B-201226 PLAN CANC LKD CRTD
    PRT NMAT PRC MECH 22 F 2 Until two days 10056723 130
    1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 04.04.2016
    RBANDELARIA 15.03.2015 16.09.2015 16.09.2015
    30.10.2014 E0RGALCANT 15,336.00 0.00 S540
    400000107922 Installation of I-Beam @ Machine shop B-02900 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10056884
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 30.01.2017
    E0RAALBIOR 20.08.2016 30.01.2017 30.01.2017
    30.10.2014 E0RGALCANT 0.00 0.00 S540
    400000107920 Modify Post right j110 J110 PLAN CANC LKD CRTD NMAT PRC
    CIV 22 F 4 Until 30 days 10057132 367 1150003318 S540-
    02-300-367-346 DRYER 12.10.2016 RMESTOSAME 01.04.2015 01.04.2015
    01.04.2015 30.10.2014 E0RGALCANT 0.00
    0.00 S540
    400000107917 Construction of visitors center B-201209 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10057212
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 05.06.2015
    DEJAVIERV 27.06.2015 27.06.2015 27.06.2015
    30.10.2014 E0RGALCANT 0.00 0.00 S540
    400000107855 Replace Expansion Joint G250(Discharge V G250 PLAN CANC
    LKD CRTD PRT CSER MACM PRC MECH 29 G 6 Major Shutdown
    10057420 503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    26.01.2017 JSIBAL 07.01.2018 07.01.2018 07.01.2018
    30.10.2014 JSIBAL 965,000.00 0.00 S540
    400000107734 Replating of VRM Inlet Duct F410 F410 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10057333 403
    1150003433 S540-02-400-403-422 MILLING 10.06.2015 JSIBAL
    29.01.2015 26.04.2015 15.05.2015 29.10.2014 JSIBAL
    0.00 0.00 S540
    400000107720 Consolidated Works at HAG HAG PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10057319 403 1150003433
    S540-02-400-403-422 MILLING 22.07.2015 JSIBAL 29.01.2015
    26.04.2015 15.05.2015 29.10.2014 JSIBAL
    0.00 0.00 S540
    400000107718 Access gate guard house boom gate B-201212 PLAN CANC
    LKD CRTD NMAT PRC MECH 22 F 3 Until one week 10055950
    100 1150004430 S540-04-100-100-127 SECURITY OFFICE 11.08.2015
    RBANDELARIA 01.03.2015 01.03.2015 01.03.2015
    29.10.2014 E0RGALCANT 0.00 0.00 S540
    400000107696 Repair of Juniorstaff house#5128 B-05618 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10056787
    100 1150004432 S540-04-100-100-116 HOUSES 14.09.2015 E0YESASAM
    18.08.2015 18.08.2015 18.08.2015 28.10.2014
    E0KAROSALE 0.00 0.00 S540
    400000107691 Repair of Duplex house#5208B B-05608 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10056781 100
    1150004432 S540-04-100-100-116 HOUSES 12.10.2015 DREYES
    18.10.2015 18.10.2015 18.10.2015 28.10.2014
    E0KAROSALE 0.00 0.00 S540
    400000107686 INSTALLATION OF EYE WASH PIPING SYSTEM B-01000 PLAN
    CANC LKD CRTD NMAT PRC CIV 19 G 3 Until one week 10056869
    100 1150004430 S540-04-100-100-129 POWER PLANT 02.09.2015 DEJAVIERV
    27.10.2014 27.04.2015 27.04.2015 28.10.2014
    RBANDELARIA 0.00 0.00 S540
    400000107615 REPAINT OF RAW WATER TANK TRW-1 PLAN CANC LKD CRTD
    NMAT PRC CIV 19 G 5 Next shutdown 10056793 800 1150004605
    S540-04-800-800-815 POWER GENERATION 31.01.2017 E0RAALBIOR 20.08.2016
    19.12.2016 19.12.2016 28.10.2014 RBANDELARIA
    0.00 0.00 S540
    400000107613 REPAINT OF SOFTWATER TANK TSF-1 PLAN CANC LKD CRTD
    NMAT PRC CIV 19 G 5 Next shutdown 10056791 800 1150004605
    S540-04-800-800-815 POWER GENERATION 31.01.2017 E0RAALBIOR 20.08.2016
    19.12.2016 19.12.2016 28.10.2014 RBANDELARIA
    0.00 0.00 S540
    400000107612 REPAINT OF USED OIL TANK STORAGE-5 TANKS OHC-PWS01 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 19 G 5 Next shutdown 10056790
    800 1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017
    E0RAALBIOR 20.08.2016 19.01.2017 19.01.2017
    28.10.2014 RBANDELARIA 0.00 0.00 S540
    400000107611 REPAINT OF DEISEL STORAGE TANK 15,000LTS T015-01 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 19 G 5 Next shutdown 10056789
    800 1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017
    E0RAALBIOR 30.11.2016 13.01.2017 13.01.2017
    27.10.2014 RBANDELARIA 0.00 0.00 S540
    400000107610 REPAINTING OF BFO STORAGE TANK T012A PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 19 G 5 Next shutdown 10056788 800
    1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017 E0RAALBIOR
    15.01.2017 15.01.2017 15.01.2017 27.10.2014
    RBANDELARIA 0.00 0.00 S540
    400000107608 Oil Conversion from Mineral to Synthetic F3300 PLAN CANC
    LKD CRTD CSER MACM PRC LUBR 29 D 6 Major Shutdown 10057260
    603 1150003633 S540-02-600-603-622 MILLING 28.06.2017 JJLOPEZJ
    01.06.2017 01.06.2017 01.06.2017 27.10.2014
    RATURLA 445,518.00 0.00 S540
    400000107546 Waterproofing of PH/VRM MCC conc.roofing B-10020 TAPR
    CANC LKD CRTD PRT CSER NMAT PRC CIV 22 S 4 Until 30 days
    10056761 100 1150004430 S540-02-100-100-114 ELECTRICAL 29.06.2016
    RLFERNANDE 24.05.2016 24.05.2016 24.05.2016
    27.10.2014 E0MACAPIS 485,489.97 0.00 S540
    400000107513 Repair 5214B House (Mosones Unit) B-05614 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10056851
    100 1150004432 S540-04-100-100-116 HOUSES 23.05.2016 E0RAALBIOR
    15.09.2016 15.09.2016 15.09.2016 26.10.2014
    E0KAROSALE 0.00 0.00 S540
    400000107403 MS312101 REPLACEMENT OF FILTER BAG F1055 PLAN CANC LKD
    CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-612 FEED 22.01.2015 GGORENDAIN 31.10.2014 31.10.2014
    31.10.2014 PMS3121K S540000716 25.10.2014 IP1020141025
    72,904.32 0.00 S540
    400000107334 IS341101 PM FOR ROTO PACKERSCC PLAN CANC LKD
    CRTD NMAT PRC INST 21 P 7 Gral Prev Maint S540-
    03-700 PACKING & SHIPPING 18.01.2015 SCARIGMA 28.10.2014 28.10.2014
    28.10.2014 PIS34108 S540000946 24.10.2014 IP1020141024
    852.00 0.00 S540
    400000107291 Replacement of corroded firehydrant pipe TAPR CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10056760
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    31.01.2017 E0RAALBIOR 30.11.2016 20.02.2017 20.02.2017
    23.10.2014 E0RAALBIOR 359,217.24 0.00 S540
    400000107106 Apr'15 Kiln Rebricking (Bricks for PR) K310 REJC CANC
    LKD CRTD MACM PRC MECH 05 A 6 Major Shutdown 10056998
    503 1150003542 S540-02-500-503-541 KILN 27.06.2016 PPALOMINOC
    26.04.2015 26.04.2015 26.04.2015 22.10.2014
    TAABALOS 15,780,317.76 0.00 S540
    400000107088 Install flooring underneath F3813 conv. F3813 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10056966
    622 1150003620 S540-02-600-622-621 PREMILLING 30.01.2017 E0RAALBIOR
    15.10.2016 27.01.2017 27.01.2017 22.10.2014
    E0RGALCANT 68,040.00 0.00 S540
    400000107013 Servicing of Gearboc Prehopper B & C L400B PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10056931
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    26.01.2017 JSIBAL 01.11.2016 25.04.2017 25.04.2017
    21.10.2014 JSIBAL 0.00 0.00 S540
    400000107010 Replace Dedusting Pipe K681-82 and 83 K681 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10056928
    503 1150003542 S540-02-500-503-571 TRANSPORT 30.11.2014 JSIBAL
    21.10.2014 21.10.2014 21.10.2014 21.10.2014 JSIBAL
    0.00 0.00 S540
    400000107001 B-20020 REPLACE SMOKE STACK B-20020 PLAN CANC LKD
    CRTD NMAT PRC CIV 29 G 6 Major Shutdown 10056672 100
    1150004430 S540-02-100-100-112 CIVIL 12.07.2015 JSIBAL 30.09.2015
    30.09.2015 30.09.2015 21.10.2014 JSIBAL
    10,950,000.00 0.00 S540
    400000106824 S356B REPLACE TAIL WING PULLEY ASSY&BRGS E356B PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10055816
    403 1150003433 S540-02-400-403-422 MILLING 17.09.2015 JSIBAL
    02.10.2014 20.10.2014 20.10.2014 19.10.2014 JSIBAL
    0.00 0.00 S540
    400000106823 E356B REPLACE TAIL PULLEY E356B PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10055815 403 1150003433
    S540-02-400-403-422 MILLING 17.09.2015 JSIBAL 02.10.2014
    20.10.2014 20.10.2014 19.10.2014 JSIBAL
    0.00 0.00 S540
    400000106822 Replace Oil seal gearmotor w/ oil leaks E400M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 G 6 Major Shutdown 10056381
    403 1150003433 S540-02-400-403-411 FEED 27.07.2016 RJSANTOSM
    09.09.2016 01.08.2016 01.08.2016 19.10.2014 JSIBAL
    0.00 0.00 S540
    400000106821 F050 REPLACE BELOWS SET OF HYD ROD F050 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10056551 403
    1150003433 S540-02-400-403-422 MILLING 10.06.2015 JSIBAL
    15.10.2014 20.10.2014 20.10.2014 19.10.2014 JSIBAL
    0.00 0.00 S540
    400000106811 G110 REPLACE STRAINER ASSEMBLY G110 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10055362 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 30.11.2022
    RMESTOSAME 25.09.2014 20.10.2014 20.10.2014
    19.10.2014 JSIBAL 0.00 0.00 S540
    400000106808 G250 PATCH WELD VERTICAL DUCT G250 PLAN CANC LKD CRTD
    PRT NMAT PRC MECH 19 G 5 Next shutdown 10055731 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 05.01.2016
    LAGAPITO 01.10.2014 20.10.2014 20.10.2014
    19.10.2014 JSIBAL 0.00 0.00 S540
    400000106796 SDK310EPLACE KILN SHELL 20 TO 27 METER K310 REJC CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10055967
    503 1150003542 S540-02-500-503-541 KILN 21.06.2015 JSIBAL
    05.10.2014 21.10.2014 21.10.2014 19.10.2014 JSIBAL
    70,000,000.00 0.00 S540
    400000106788 Repair belt joint k438no attachment K438 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10056320 503
    1150003542 S540-02-500-503-571 TRANSPORT 05.11.2015 RMESTOSAME
    17.10.2014 20.10.2014 20.10.2014 19.10.2014 JSIBAL
    0.00 0.00 S540
    400000106787 Replace carrying rollers k438 K438 PLAN CANC LKD CRTD
    NMAT PRC AUTO 19 A 2 Until two days 10056319 503 1150003542
    S540-02-500-503-571 TRANSPORT 21.03.2016 DRFRAGATA 12.10.2014
    20.10.2014 20.10.2014 19.10.2014 JSIBAL
    0.00 0.00 S540
    400000106786 K450 INSTALL SNUB PULLEY @ HEAD SIDE K450 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10056395
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE
    12.10.2014 01.04.2016 01.04.2016 19.10.2014 JSIBAL
    0.00 0.00 S540
    400000106785 K450 MODIFY BRG TO PLUMMER BLOCK TYPE K450 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10055341
    503 1150003542 S540-02-500-503-571 TRANSPORT 07.04.2016 LANAIN
    25.09.2015 26.12.2015 26.12.2015 19.10.2014 JSIBAL
    17,660.70 0.00 S540
    400000106782 OHC-RDF REPLACE BRAKE LINING OHC-RDF PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10052465 894
    1150004640 S540-02-800-894-898 FEEDING 19.02.2018 RLFERNANDE
    04.08.2014 01.07.2016 01.07.2016 19.10.2014 JSIBAL
    0.00 0.00 S540
    400000106703 Install back rubber skirting F2315 TAPR CANC LKD CRTD
    MACM PRC AUTO 19 A 3 Until one week 10052988 602 1150003632
    S540-02-600-602-622 MILLING 17.12.2017 FDICOLEN 20.08.2014
    19.10.2014 19.10.2014 19.10.2014 AVESCOTE
    5,303.58 0.00 S540
    400000106697 REPLACE DUPLEX OIL STRAINER for IC F2120A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10055948
    602 1150003632 S540-02-600-602-622 MILLING 19.09.2016 RBANDELARIA
    01.06.2016 01.08.2016 01.08.2016 18.10.2014
    AVESCOTE 23,637.60 0.00 S540
    400000106682 Cleaning of snub pulley and skirting F1050 TAPR CANC
    LKD CRTD MACM PRC AUTO 19 A 2 Until two days 10054122
    601 1150003631 S540-02-600-601-612 FEED 17.06.2015 GGORENDAIN
    05.09.2014 19.10.2014 19.10.2014 18.10.2014
    AVESCOTE 8,705.35 0.00 S540
    400000106558 FP REPLACE BATTERY OF BANK # 2remedial REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 2 Until two days 10056537
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    01.06.2015 IZSANTOS 14.10.2014 27.10.2014 27.10.2014
    17.10.2014 RBANDELARIA 68,077.50 0.00 S540
    400000106557 PROVISION OF GATE VALVES@TEE DISCHARGE REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10056502
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    01.02.2017 DRFRAGATA 01.05.2015 31.03.2016 31.03.2016
    17.10.2014 RBANDELARIA 173,803.92 0.00 S540
    400000106530 EXTEND ROOFING OF CLINKER STORAGE B-20070 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 F 4 Until 30 days 10056512
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 30.01.2017
    E0RAALBIOR 01.11.2016 13.01.2017 14.01.2017
    16.10.2014 E0RAALBIOR 27,419.06 0.00 S540
    400000106493 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10056702
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 01.04.2016
    DRFRAGATA 22.10.2014 22.10.2014 22.10.2014 PSS38501
    S540001135 16.10.2014 IP1020141016 426.00 0.00
    S540
    400000106180 Replace guillotine pneumatic hose P135 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 A 3 Until one week 10055855 701
    1150003710 S540-03-700-701-721 BAGGING 26.03.2015 GGORENDAIN
    10.10.2014 14.10.2014 14.10.2014 13.10.2014
    DRFRAGATA 426.00 0.00 S540
    400000106012 Service pump - G111M02 G111B PLAN CANC LKD CRTD NMAT PRC
    MECH 29 G 6 Major Shutdown 10056322 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 16.07.2016 RLFERNANDE 09.11.2014
    01.07.2016 01.07.2016 13.10.2014 RBANDELARIA
    0.00 0.00 S540
    400000105971 Pull-out loadcell from K450-M01 K450 PLAN CANC LKD
    CRTD PRT MACM PRC MECH 19 G 3 Until one week 10056431 503
    1150003542 S540-02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE
    13.10.2014 01.04.2016 01.04.2016 12.10.2014
    AVESCOTE 428.45 0.00 S540
    400000105889 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10056420
    703 1150003710 S540-03-700-703-721 BAGGING 01.04.2016 DRFRAGATA
    18.10.2014 18.10.2014 18.10.2014 PSS38504 S540001027
    12.10.2014 IP1020141012 426.00 0.00 S540
    400000105885 Repair of detached stair step @ FM#1 IBC F1050M02 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10056334
    601 1150003631 S540-02-600-601-612 FEED 03.07.2015 E0RAALBIOR
    10.03.2015 10.03.2015 10.03.2015 12.10.2014
    E0RGALCANT 0.00 0.00 S540
    400000105881 Dredging of canal short term B-02400 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10055966 100
    1150004430 S540-04-100-100-111 GENERAL 05.06.2015 DEJAVIERV
    02.03.2015 02.03.2015 02.03.2015 12.10.2014
    E0RGALCANT 0.00 0.00 S540
    400000105877 Provide catcher at P240 counterweight P240 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10055485
    702 1150003710 S540-03-700-702-721 BAGGING 13.05.2015 DEJAVIERV
    27.04.2015 27.04.2015 27.04.2015 12.10.2014
    E0RGALCANT 0.00 0.00 S540
    400000105876 Provide chain link fence @ ground tank B-03300 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10055460
    100 1150004430 S540-04-100-100-111 GENERAL 05.06.2015 DEJAVIERV
    26.03.2015 26.03.2015 26.03.2015 12.10.2014
    E0RGALCANT 0.00 0.00 S540
    400000105873 K431 INSTALL METAL CURTAIN @ CHUTE K431 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10055307 503
    1150003542 S540-02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE
    20.08.2016 20.08.2016 20.08.2016 12.10.2014
    E0RGALCANT 0.00 0.00 S540
    400000105872 Reinforce K450 counterweight platform K450 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10055175
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE
    16.06.2016 15.04.2016 15.04.2016 12.10.2014
    E0RGALCANT 0.00 0.00 S540
    400000105870 Extend roofing of P/H fan(motor side) G200 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10055143
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 17.01.2015
    DEJAVIERV 25.03.2015 25.03.2015 25.03.2015
    12.10.2014 E0RGALCANT 0.00 0.00 S540
    400000105868 Waterspray for FM 2 F2100 PLAN CANC LKD CRTD NMAT PRC
    CIV 22 S 4 Until 30 days 10052442 602 1150003632 S540-
    02-600-602-622 MILLING 05.06.2015 DEJAVIERV 25.03.2015 25.03.2015
    25.03.2015 12.10.2014 E0RGALCANT 0.00
    0.00 S540
    400000105867 Tapping of switch for LPP of F.E. FM1 F1150M01 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10052009
    601 1150003631 S540-02-600-601-622 MILLING 30.01.2017 E0RAALBIOR
    15.01.2017 15.01.2017 15.01.2017 12.10.2014
    E0RGALCANT 0.00 0.00 S540
    400000105648 PROVISION OF RELIEF VALVE@JOCKEY PUMP REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10056169
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    31.01.2017 DRFRAGATA 01.05.2015 01.11.2015 30.11.2015
    09.10.2014 RBANDELARIA 135,872.95 0.00 S540
    400000105458 JOCKEY PUMP - REPLACE MECH'L SEAL REJC CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10056104 830
    1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM 27.05.2016
    DDELACOSTA 07.10.2014 08.10.2014 08.10.2014
    07.10.2014 JSIBAL 399,000.00 0.00 S540
    400000105407 replace pressure transmitter Jockey Pump REJC CANC
    LKD CRTD MANC PRC INST 21 G 3 Until one week 10056109
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    01.06.2015 IZSANTOS 07.10.2014 10.12.2015 10.12.2015
    07.10.2014 IZSANTOS 79,388.00 0.00 S540
    400000105015 SAFETY GUAURDING UNDERNEATH CONVEYOR BEL A460 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10055655
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 31.01.2017
    E0RAALBIOR 30.11.2016 30.11.2016 30.11.2016
    04.10.2014 E0MACAPIS 0.00 0.00 S540
    400000105012 SAFETY GUARDING UNDERNEATH CONVEYOR BELT C1030 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10055654
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 26.11.2015
    E0RAALBIOR 22.12.2015 22.12.2015 22.12.2015
    04.10.2014 E0MACAPIS 0.00 0.00 S540
    400000104994 Replace oil seal fan side F2180-002 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10055916 602
    1150003632 S540-02-600-602-622 MILLING 25.11.2014 AVESCOTE
    11.10.2014 11.10.2014 11.10.2014 03.10.2014
    DRFRAGATA 5,112.00 0.00 S540
    400000104889 Install duct from K455 DC to PC#3 disch. K455 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10055739
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.04.2016 AVESCOTE
    30.04.2016 30.04.2016 30.04.2016 02.10.2014
    E0MACAPIS 0.00 0.00 S540
    400000104794 INSTALL VALVE & BYPASS LINE cancelled PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10055715
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    31.01.2017 JSIBAL 20.01.2017 25.01.2017 25.01.2017
    02.10.2014 RBANDELARIA 160,077.44 0.00 S540
    400000104768 MAN#2(HE006B),REPLACE BOILER ASSY.-1 SET HE006B REJC
    CANC LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10055666
    800 1150004605 S540-04-800-800-815 POWER GENERATION 31.01.2017
    RBANDELARIA 01.12.2015 01.12.2015 01.12.2015
    01.10.2014 RBANDELARIA 12,421,438.29 0.00 S540
    400000104745 SS385101 FIRE EXTINGUISHER INSPECTION B-04801 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10055762
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 01.04.2016
    DRFRAGATA 07.10.2014 07.10.2014 07.10.2014 PSS38507
    S540000001 01.10.2014 IP1020141001 426.00 0.00
    S540
    400000104649 Replacement of gearbox F1450A REJC CANC LKD CRTD
    MACM PRC MECH 19 G 3 Until one week 10055683 601 1150003631
    S540-02-600-601-631 TRANSPORT 12.10.2016 RMESTOSAME 20.11.2015
    20.11.2015 20.11.2015 30.09.2014 AVESCOTE
    216,953.25 0.00 S540
    400000104639 L415 REPLACE ROTARY VALVE ASSY PFISTER L415 REJC CANC
    LKD CRTD PRT MACM PRC MECH 19 G 1 Emergency 10055674 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 19.02.2017 RLFERNANDE
    30.09.2014 30.09.2014 30.09.2014 29.09.2014 JSIBAL
    1,244,968.65 0.00 S540
    400000104490 OVERHAUL OF COMPRESSOR(NEW CRUSHERndp A265 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 3 Until one week 10046951
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 24.02.2016 JSIBAL
    22.04.2014 09.05.2016 09.05.2016 28.09.2014
    DRFRAGATA 0.00 0.00 S540
    400000104486 B201201 REPAIR OF ROLL UP DOOR B-201201 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10055366
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 03.03.2015
    DEJAVIERV 25.04.2015 25.04.2015 25.04.2015
    28.09.2014 E0RGALCANT 0.00 0.00 S540
    400000104330 Install safety guarding for C360 belt C360 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 6 Major Shutdown 10055421
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    18.04.2016 E0RAALBIOR 20.08.2016 15.04.2016 15.04.2016
    26.09.2014 E0MACAPIS 0.00 0.00 S540
    400000104068 Replating of dust collector inlet duct 1 F2520 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10054559
    602 1150003632 S540-02-600-602-622 MILLING 18.05.2015 RMESTOSAME
    11.03.2015 11.03.2015 11.03.2015 24.09.2014
    AVESCOTE 5,403.43 0.00 S540
    400000104064 K450 INSTALL ROLLER CATCHER UNDER FRAME K450 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10055241
    503 1150003542 S540-02-500-503-571 TRANSPORT 05.06.2015 DEJAVIERV
    05.04.2015 05.04.2015 05.04.2015 24.09.2014
    E0MACAPIS 0.00 0.00 S540
    400000104042 P450 SD Replace upper and lower railings P450 REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10054859
    731 1150003710 S540-03-700-731-732 TRUCK LOADING 01.02.2017
    DRFRAGATA 01.03.2017 01.03.2017 01.03.2017
    24.09.2014 E0JSAVALCN 291,956.34 0.00 S540
    400000104035 SD Fix/correct oil leaks at DE trunnion F2100 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 3 Until one week 10051816
    602 1150003632 S540-02-600-602-622 MILLING 04.07.2015 AVESCOTE
    28.09.2015 28.09.2015 28.09.2015 24.09.2014
    AVESCOTE 0.00 0.00 S540
    400000104017 REPLACE AIRCON COMPRESSOR & WIPER SET AMBU-01 PLAN
    CANC LKD CRTD NMAT PRC MOBE 19 G 4 Until 30 days 10042695
    201 1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT
    07.04.2015 RBANDELARIA 19.11.2014 19.11.2014 19.11.2014
    23.09.2014 RBANDELARIA 0.00 0.00 S540
    400000104001 Replace gearbox input bearing - D125 D125-002 PLAN
    CANC LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10054089
    365 1150003311 S540-01-300-365-341 RECEPTION (PYRITE) 26.01.2017
    JSIBAL 15.03.2017 15.03.2017 15.03.2017
    23.09.2014 JSIBAL 0.00 0.00 S540
    400000103999 FP REMOVE CHECK VALVE-INSTALL STRAINER PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10052532
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    09.06.2022 RMESTOSAME 01.06.2016 01.08.2016 01.08.2016
    23.09.2014 RBANDELARIA 8,923.04 0.00 S540
    400000103998 E110 REPLACE ENG,G PLASTIC E110 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10053188 403 1150003433
    S540-02-400-403-411 FEED 10.06.2015 JSIBAL 18.08.2014 24.09.2014
    24.09.2014 23.09.2014 JSIBAL 0.00
    0.00 S540
    400000103997 E170 REPLACE ENG,G PLASTIC E170 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10054763 403 1150003433
    S540-02-400-403-411 FEED 10.06.2015 JSIBAL 15.09.2014 24.09.2014
    24.09.2014 23.09.2014 JSIBAL 0.00
    0.00 S540
    400000103995 E235 REPLACE SCRAPPER RUBBER BLADE E235 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10054660 403
    1150003433 S540-02-400-403-411 FEED 07.01.2016 LAGAPITO 19.09.2014
    24.09.2014 24.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103986 Replace rubber of plough scraper. E355 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10053766 403
    1150003433 S540-02-400-403-411 FEED 04.11.2016 RMESTOSAME 30.08.2014
    24.09.2014 24.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103983 F050REHAB/REPURBISH 2 ASSEMBLE HUB SPARE F050 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10055180
    403 1150003433 S540-02-400-403-422 MILLING 09.06.2015 JSIBAL
    23.09.2014 24.09.2014 24.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103976 Servicing of Main distributor block VRM F100 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 1 Emergency 10050636 403
    1150003433 S540-02-400-403-422 MILLING 10.06.2015 JSIBAL
    04.07.2014 24.09.2014 24.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103962 F401 SERVICE / EXERCISE DAMPERno attachm F401 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10054171
    403 1150003433 S540-02-400-403-422 MILLING 04.03.2020 RMESTOSAME
    04.09.2014 24.09.2014 24.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103951 G200 SERVICING/CLEANING OF RADIATOR FINS G200 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10054091
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 16.07.2016
    RLFERNANDE 02.09.2014 01.07.2016 01.07.2016
    23.09.2014 JSIBAL 0.00 0.00 S540
    400000103950 G300 RESTORE WELD CHAIN IDLERno attach G300 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10052846
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 09.06.2015
    JSIBAL 12.08.2014 24.09.2014 24.09.2014
    23.09.2014 JSIBAL 0.00 0.00 S540
    400000103949 G300 REPLATE DISCHARGE CHAMBER EPpartial G300 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10046821
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 09.07.2016
    RLFERNANDE 13.12.2016 13.12.2016 13.12.2016
    23.09.2014 JSIBAL 1.00 0.00 S540
    400000103948 G300 REPLATE DISCHAGE DUCT TO STACK G300 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10046053 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 09.03.2017
    RJSANTOSM 29.03.2014 26.04.2015 14.05.2015
    23.09.2014 JSIBAL 2,591,638.00 0.00 S540
    400000103947 G346 REPLACE DEDUSTING PIPEOF DC G346 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10053302 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 16.07.2016
    RLFERNANDE 20.08.2014 01.07.2016 01.07.2016
    23.09.2014 JSIBAL 0.00 0.00 S540
    400000103940 H221-Replace Modulating Valve H221 PLAN CANC LKD CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10046496 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.04.2018 RMESTOSAME
    05.04.2014 01.06.2016 01.06.2016 23.09.2014 JSIBAL
    788,378.71 0.00 S540
    400000103936 K109 REPLACE TRAVELLING PARTS ALIMAK K109 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10053182
    503 1150003542 S540-02-500-503-531 PREHEATER 16.02.2016 DDELACOSTA
    17.08.2014 24.09.2014 24.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103935 K109 INSTALL BACK SUBMERSIBLE PUMP @ pit K109 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10048909
    503 1150003542 S540-02-500-503-531 PREHEATER 10.07.2016 JSIBAL
    29.05.2014 01.07.2016 01.07.2016 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103934 K112 REPLACE SPLASH PLATE K112 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10046140 503 1150003542
    S540-02-500-503-531 PREHEATER 10.06.2015 JSIBAL 31.03.2014
    24.09.2014 24.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103931 K214 REPLACE EXP'N JOINT TERTIARY DUCT K214 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10046069
    503 1150003542 S540-02-500-503-531 PREHEATER 22.07.2015 JSIBAL
    29.03.2014 24.09.2014 24.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103928 Conversion of chain flex to festoon type OHC02 REJC CANC
    LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10054941
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    05.10.2018 RJSANTOSM 17.09.2014 03.11.2014 02.12.2014
    23.09.2014 IZSANTOS 4,231,939.00 0.00 S540
    400000103922 Replacement of belt (burnt /peeled off) K381 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 3 Until one week 10053692
    893 1150003542 S540-02-800-893-898 FEEDING 26.01.2017 RMESTOSAME
    03.09.2014 24.09.2014 24.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103919 Replace of v-belts ( 2 pcs) K395M02 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10043928 894
    1150004640 S540-02-800-894-898 FEEDING 17.09.2017 RBANDELARIA
    20.02.2014 01.07.2016 01.07.2016 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103917 K400 REPLACE RUBBER OF SEAL PLATE K400 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10052800 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 10.06.2015 JSIBAL
    11.08.2014 24.09.2014 24.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103915 K400 REPLACE SEAL PLATE OF 1ST STAGE K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10052601
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 14.10.2014 JSIBAL
    06.08.2014 24.09.2014 24.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103914 K400REPLACE SEAL/GASKET OF MANIFOLD BLOC K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10051842
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 03.04.2016
    AVESCOTE 22.07.2014 01.04.2016 01.04.2016
    23.09.2014 JSIBAL 0.00 0.00 S540
    400000103913 K400 PROVISION OF SIGHT GLASS FOR IKN K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10048235
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 03.04.2016
    AVESCOTE 14.05.2014 01.04.2016 01.04.2016
    23.09.2014 JSIBAL 0.00 0.00 S540
    400000103904 K435 REPAIR OF WORN DIVERTER PLATE K435 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10053551 503
    1150003542 S540-02-500-503-571 TRANSPORT 22.07.2015 JSIBAL
    26.08.2014 26.04.2015 15.05.2015 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103889 K700/G300PATCHING REPAIR OF INLET SCREEN K700 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10050811
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 10.06.2015 JSIBAL
    08.07.2014 24.09.2014 24.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103887 L101 REPLACE DRIVE CHAIN 1" PITCH L101 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10054066 891
    1150004635 S540-02-800-891-881 RECEPTION 03.08.2016 DDELACOSTA
    02.09.2014 24.09.2014 24.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103876 L200 REPLACE SOLENOID /DIAPHRAGM VALVE L200 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10049794
    891 1150004635 S540-02-800-891-885 MILLING 10.06.2015 JSIBAL
    15.06.2014 24.09.2014 24.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103867 L500 PR SHAFT SPARE FOR NEXT LONG S/D L500 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10046615
    891 1150004635 S540-02-800-891-885 MILLING 14.10.2014 JSIBAL
    08.04.2014 24.09.2014 24.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103864 March'14 Fix Leaking BFO Pipes L590-001 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10045383
    892 1150003542 S540-02-800-892-852 STORAGE 20.09.2015 RBANDELARIA
    22.03.2014 24.09.2014 24.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103862 Replating repair of rice husk bin L803 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10046502 893
    1150003542 S540-02-800-893-898 FEEDING 09.07.2016 RLFERNANDE
    20.08.2016 20.08.2016 20.08.2016 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103861 Replating repair of chain scraper casing L804A PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10046503
    893 1150003542 S540-02-800-893-898 FEEDING 27.12.2016 RMESTOSAME
    01.01.2017 01.01.2017 01.01.2017 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103849 PROVISION OF BATTERY CLAMP EMER-GEN01 PLAN CANC LKD
    CRTD NMAT PRC ELEC 20 G 3 Until one week 10052849 800
    1150004605 S540-04-800-800-815 POWER GENERATION 07.12.2015 RJSANTOSM
    19.08.2014 03.12.2014 03.12.2014 23.09.2014
    IZSANTOS 6,816.00 0.00 S540
    400000103847 Relocation of control&motorline CS570M01 CS570M01 PLAN
    CANC LKD CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown 10051936
    774 1150003710 S540-03-700-774-773 STORAGE 31.01.2017 RLFERNANDE
    30.11.2016 30.01.2017 30.01.2017 23.09.2014
    IZSANTOS 0.00 0.00 S540
    400000103846 Relocation of control&motorline CS240M01 CS240M01-001
    PLAN CANC LKD CRTD CSER NMAT PRC ELEC 20 G 5 Next shutdown
    10051935 774 1150003710 S540-03-700-774-773 STORAGE 31.01.2017
    RLFERNANDE 30.09.2016 09.01.2017 09.01.2017
    23.09.2014 IZSANTOS 0.00 0.00 S540
    400000103730 REPLACE SPUR/PINION GEAR INCLUDE BRGS. C1020 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 4 Until 30 days 10048216
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 18.07.2017
    RBANDELARIA 12.08.2015 12.08.2015 12.08.2015
    23.09.2014 DRFRAGATA 3,408.00 0.00 S540
    400000103719 FAB./INSTALL COMPRESSOR FAN GUARDS PC-3 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 19 G 4 Until 30 days 10054729 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 31.01.2017 E0RAALBIOR
    16.08.2016 20.01.2017 20.01.2017 23.09.2014
    RBANDELARIA 0.00 0.00 S540
    400000103693 OHC-RDF REPLACE HOIST CONTROL MECHANISM OHC-RDF PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10053296
    894 1150004640 S540-02-800-894-898 FEEDING 21.03.2018 RMESTOSAME
    19.08.2014 23.09.2014 23.09.2014 23.09.2014 JSIBAL
    0.00 0.00 S540
    400000103674 PCB-1,REPLACE UNIT WITH NEW OEM UNIT L462A PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown 10050442
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 09.07.2016
    RLFERNANDE 01.05.2016 01.05.2016 01.05.2016
    22.09.2014 RBANDELARIA 0.00 0.00 S540
    400000103624 SD Replacement of Gearbox F2190 2016 F2190 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10055071
    602 1150003632 S540-02-600-602-622 MILLING 04.11.2016 RMESTOSAME
    03.05.2017 03.05.2017 03.05.2017 22.09.2014
    AVESCOTE 35,380.00 0.00 S540
    400000103390 P430 SD Replace elevator links P430 TAPR CANC LKD
    CRTD CSER MACM PRC MECH 29 G 4 Until 30 days 10048459 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 31.01.2017 RLFERNANDE
    13.04.2017 13.04.2017 13.04.2017 18.09.2014
    DRFRAGATA 642,976.09 0.00 S540
    400000103382 Provision pulley catcher of gravity K450 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10054989 503
    1150003542 S540-02-500-503-571 TRANSPORT 05.06.2015 DEJAVIERV
    10.03.2015 10.03.2015 10.03.2015 18.09.2014
    E0RGALCANT 0.00 0.00 S540
    400000103381 Replace corroded roofings F1100 PLAN CANC LKD CRTD
    CSER MACM PRC CIV 22 S 4 Until 30 days 10054980 601
    1150003631 S540-02-600-601-622 MILLING 11.02.2016 E0RAALBIOR
    20.08.2016 20.08.2016 21.08.2016 18.09.2014
    E0RGALCANT 72,814.06 0.00 S540
    400000103380 Water proofing of E&I shifters office B-70200 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10054905
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 30.01.2017 E0RAALBIOR 15.01.2017 15.01.2017 15.01.2017
    18.09.2014 E0RGALCANT 0.00 0.00 S540
    400000103379 Repair leaks at roofing of roto#1&2 B-01700 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10054853
    100 1150004430 S540-03-100-100-111 GENERAL 27.11.2015 E0RAALBIOR
    27.11.2015 27.11.2015 27.11.2015 18.09.2014
    E0RGALCANT 0.00 0.00 S540
    400000103378 Patching of roof at E&I shifters office B-70200 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10054828
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 30.01.2017 E0RAALBIOR 24.09.2016 30.01.2017 30.01.2017
    18.09.2014 E0RGALCANT 0.00 0.00 S540
    400000103376 FACILITY # 5102 RAQ HOUSE REPAIR B-05502 PLAN CANC
    LKD CRTD NMAT NTUP PRC CIV 22 S 4 Until 30 days 10053557
    100 1150004432 S540-04-100-100-116 HOUSES 09.02.2017 RLFERNANDE
    30.08.2015 30.03.2015 30.03.2015 18.09.2014
    E0RGALCANT 0.00 0.00 S540
    400000103375 B-201201 ADJSUT SGREDDER BLADE B-201201 PLAN CANC
    LKD CRTD NMAT PRC MECH 22 F 4 Until 30 days 10053509
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 17.09.2015
    JSIBAL 24.11.2014 24.11.2014 24.11.2014
    18.09.2014 E0RGALCANT 0.00 0.00 S540
    400000103074 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10054870
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 01.04.2016
    DRFRAGATA 22.09.2014 22.09.2014 22.09.2014 PSS38501
    S540001135 16.09.2014 IP1020140916 426.00 0.00
    S540
    400000103051 SD Additional items for DB Gearbox F3303 F3303 PLAN CANC
    LKD CRTD MACM PRC MECH 29 H 5 Next shutdown 603
    1150003633 S540-02-600-603-622 MILLING 16.09.2014 AVESCOTE
    16.09.2014 16.09.2014 16.09.2014 16.09.2014
    AVESCOTE 388,791.30 0.00 S540
    400000103026 PS357 NDT OF SPRING /CYLINDER ROD F050 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 24.02.2016 JSIBAL
    17.09.2014 01.04.2016 01.04.2016 PPE43501 S540000986
    15.09.2014 FDICOLEN 22,678.80 0.00 S540
    400000102911 Replace cap of bag dater ink reservoir. P135 PLAN CANC
    LKD CRTD NMAT PRC AUTO 05 A 3 Until one week 10053046
    701 1150003710 S540-03-700-701-721 BAGGING 26.03.2015 GGORENDAIN
    21.08.2014 15.09.2014 15.09.2014 14.09.2014
    DRFRAGATA 426.00 0.00 S540
    400000102642 replace exhaust fan B-201226 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 S 4 Until 30 days 10054556 130 1150004445
    S540-05-100-130-131 LABORATORY AND OFFICES 04.02.2015 DEJAVIERV
    20.03.2015 20.03.2015 20.03.2015 12.09.2014
    E0KAROSALE 0.00 0.00 S540
    400000102559 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10054710
    703 1150003710 S540-03-700-703-721 BAGGING 01.04.2016 DRFRAGATA
    18.09.2014 18.09.2014 18.09.2014 PSS38504 S540001027
    12.09.2014 IP1020140912 426.00 0.00 S540
    400000102528 Transfer of Drive unti From Head to Tail J140 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 29 F 4 Until 30 days 10054681
    367 1150003318 S540-02-300-367-346 DRYER 11.03.2016 DRFRAGATA
    14.05.2016 14.05.2016 14.05.2016 12.09.2014
    DRFRAGATA 141,602.25 0.00 S540
    400000102434 Provide platform infront of window glass B-201251 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10054419
    100 1150004640 S540-02-100-130-131 CCR AND OFFICES 06.11.2015 DREYES
    30.11.2015 26.04.2015 30.11.2015 11.09.2014
    E0RGALCANT 151,562.57 0.00 S540
    400000102431 Provide canal @ FM area to kaynaog creek I-00500 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10054409
    160 1150004430 S540-04-100-160-161 INNER ROADS 05.06.2015 DEJAVIERV
    15.04.2015 15.04.2015 15.04.2015 11.09.2014
    E0RGALCANT 0.00 0.00 S540
    400000102419 Remove detached support @ roofing B-02800-0011 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10053080
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 20.05.2015
    E0RAALBIOR 30.11.2014 30.11.2014 30.11.2014
    11.09.2014 E0RGALCANT 0.00 0.00 S540
    400000102418 Repair roofing atop 3B loading bay B-01700 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10053079
    100 1150004430 S540-03-100-100-111 GENERAL 05.11.2015 DREYES
    03.12.2015 03.12.2015 03.12.2015 11.09.2014
    E0RGALCANT 0.00 0.00 S540
    400000102417 Replace peephole sight glass @ cooler K400 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10053077
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 17.07.2015 DREYES
    25.08.2015 25.08.2015 25.08.2015 11.09.2014
    E0RGALCANT 0.00 0.00 S540
    400000102415 Provision of boulder breaker @ Cooler K415 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10052605
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 05.06.2015
    DEJAVIERV 15.05.2015 15.05.2015 15.05.2015
    11.09.2014 E0RGALCANT 0.00 0.00 S540
    400000102410 TOOK KWHR READING B-201203 PLAN CANC LKD CRTD NMAT PRC
    CIV 22 S 2 Until two days 10051941 133 1150004430 S540-
    06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP 15.09.2014 DEJAVIERV
    27.07.2014 11.09.2014 11.09.2014 11.09.2014
    E0RGALCANT 0.00 0.00 S540
    400000102372 Transfer drive of J140 fr.head to tail J140 PLAN CANC
    LKD CRTD MACM PRC CIV 29 S 4 Until 30 days 10054558
    367 1150003318 S540-02-300-367-346 DRYER 12.09.2014 DRFRAGATA
    15.10.2014 15.10.2014 15.10.2014 10.09.2014
    E0RAALBIOR 65,814.41 0.00 S540
    400000102301 Provision of canal besides OPM plant box B-201204 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10054536
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 23.10.2014
    DREYES 15.10.2014 15.10.2014 15.10.2014
    10.09.2014 E0KAROSALE 0.00 0.00 S540
    400000102210 P450 SD Replace chain links P450 TAPR CANC LKD CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10050503 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 31.01.2017 RLFERNANDE
    13.04.2017 15.02.2017 13.04.2017 09.09.2014
    DRFRAGATA 821,163.04 0.00 S540
    400000102182 Weld cracked at partition wall *DONE* F2100 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 1 Emergency 10053660 602
    1150003632 S540-02-600-602-622 MILLING 09.09.2014 AVESCOTE
    09.09.2014 09.09.2014 09.09.2014 08.09.2014
    FDICOLEN 0.00 0.00 S540
    400000102139 SD Servicing PG hydarulic System F3800M06 REJC CANC
    LKD CRTD NMAT PRC MECH 29 D 6 Major Shutdown 622
    1150003620 S540-02-600-622-621 PREMILLING 19.08.2015 AVESCOTE
    08.09.2014 08.09.2014 08.09.2014 08.09.2014
    AVESCOTE 254,804.48 0.00 S540
    400000102137 SD Servicing Gear Maag Lub System F3800-004 REJC CANC
    LKD CRTD NMAT PRC MECH 29 D 6 Major Shutdown 622
    1150003620 S540-02-600-622-621 PREMILLING 19.08.2015 AVESCOTE
    08.09.2014 08.09.2014 08.09.2014 08.09.2014
    AVESCOTE 126,120.96 0.00 S540
    400000102030 UT of Separator Rotor Shaft F3500 2014 F3500 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 6 Major Shutdown 603
    1150003633 S540-02-600-603-622 MILLING 07.09.2014 AVESCOTE
    07.09.2014 07.09.2014 07.09.2014 07.09.2014
    AVESCOTE 33,308.00 0.00 S540
    400000101454 AS423101 PM FOR VIBRATING SCREEN P331 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 A 7 Gral Prev Maint 703 1150003710
    S540-03-700-703-721 BAGGING 26.03.2015 GGORENDAIN 04.09.2014
    04.09.2014 04.09.2014 PAS42303 S540000962 03.09.2014
    IP1020140903 852.00 0.00 S540
    400000101409 K379 REPLATING OF RICE HUSK BIN K379 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10050581 893
    1150003542 S540-02-800-893-898 FEEDING 16.07.2016 RLFERNANDE
    03.07.2014 01.07.2016 01.07.2016 02.09.2014 JSIBAL
    0.00 0.00 S540
    400000101408 K379 PATCH WELD RICE HUSK BIN K379 PLAN CANC LKD CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10049580 893
    1150003542 S540-02-800-893-898 FEEDING 19.09.2016 DDELACOSTA
    10.06.2014 01.05.2016 01.05.2016 02.09.2014 JSIBAL
    17,203.50 0.00 S540
    400000101358 Replace & improve guide support of G100 G100 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 5 Next shutdown 10054079
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 05.06.2015
    DEJAVIERV 26.04.2015 26.04.2015 15.05.2015
    02.09.2014 E0MACAPIS 0.00 0.00 S540
    400000101353 E250 REPLACE BELT SCRAPER E250 PLAN CANC LKD CRTD
    PRT NMAT PRC MECH 19 G 3 Until one week 10052590 403
    1150003433 S540-02-400-403-411 FEED 10.06.2015 JSIBAL 06.08.2014
    02.09.2014 02.09.2014 02.09.2014 FDICOLEN
    0.00 0.00 S540
    400000101303 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10054044
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 01.04.2016
    DRFRAGATA 07.09.2014 07.09.2014 07.09.2014 PSS38507
    S540000001 01.09.2014 IP1020140901 426.00 0.00
    S540
    400000101286 Spot repair of joint p391m01 for Rejecti P391M01 PLAN
    CANC LKD CRTD PRT NMAT PRC MECH 19 G 3 Until one week 10053875
    721 1150003710 S540-03-700-721-726 PALLETIZER 26.10.2015 RMESTOSAME
    06.09.2014 27.10.2014 27.10.2014 01.09.2014
    DRFRAGATA 33,000.00 0.00 S540
    400000100897 Remove venturi of pre-grinder DC F3270 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 5 Next shutdown 10053852 622
    1150003620 S540-02-600-622-621 PREMILLING 25.11.2014 DREYES
    27.10.2014 27.10.2014 27.10.2014 29.08.2014
    E0RGALCANT 0.00 0.00 S540
    400000100894 Replace flap valve of pre-duster F3270 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 5 Next shutdown 10053847 622
    1150003620 S540-02-600-622-621 PREMILLING 25.11.2014 DREYES
    27.10.2014 27.10.2014 27.10.2014 29.08.2014
    E0RGALCANT 0.00 0.00 S540
    400000100276 MODIFY/EXTEND OF DISCHARGE CHUTE 4 PCS A A450 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 19 F 5 Next shutdown 10043788
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 30.01.2017
    E0RAALBIOR 22.02.2017 22.02.2017 22.02.2017
    23.08.2014 E0KAROSALE 103,157.16 0.00 S540
    400000100272 Replace roofings of dust collector F3840 PLAN CANC LKD
    CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10045855 603
    1150003633 S540-02-600-603-631 TRANSPORT 10.09.2016 E0RAALBIOR
    30.08.2016 30.08.2016 31.08.2016 22.08.2014
    E0KAROSALE 35,655.61 0.00 S540
    400000100271 Replace corroded and with holes flooring L804A PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10046505
    893 1150003542 S540-02-800-893-898 FEEDING 27.12.2016 RMESTOSAME
    15.04.2015 15.04.2015 15.04.2015 22.08.2014
    E0KAROSALE 0.00 0.00 S540
    400000100270 B-20040 SERVICE / REPAIR WOMA PUMP B-20040 PLAN CANC
    LKD CRTD NMAT PRC MECH 22 S 4 Until 30 days 10047922
    100 1150004430 S540-02-100-100-111 GENERAL 07.04.2015 RBANDELARIA
    07.12.2014 07.12.2014 07.12.2014 22.08.2014
    E0KAROSALE 0.00 0.00 S540
    400000100214 In place machnng of riding ringdeffered J130 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 5 Next shutdown 10038414
    367 1150003318 S540-02-300-367-346 DRYER 31.01.2017 RLFERNANDE
    13.04.2017 13.04.2017 13.04.2017 21.08.2014
    DRFRAGATA 0.00 0.00 S540
    400000100211 Repair of CR at FM-production office B-201225 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10053378
    130 1150003633 S540-02-100-130-131 CCR AND OFFICES 23.04.2016
    E0RAALBIOR 20.05.2016 20.05.2016 20.05.2016
    21.08.2014 E0RAALBIOR 0.00 0.00 S540
    400000100114 IR750 YEARLY CALIBRATION OF TRANSMITTERS PLAN CANC
    LKD CRTD NMAT PRC INST 21 P 8 Critical Prev Maint
    S540-03-700-750 MANUAL LOADING OF TRUCK 18.01.2015 SCARIGMA
    01.11.2014 01.11.2014 01.11.2014 P7500002 S540750002
    20.08.2014 IP1020140820 0.00 0.00 S540
    400000100091 Replace gearbox - A450 A450-001 TAPR CANC CRTD CSER
    MACM PRC MECH 29 G 6 Major Shutdown 10052303 302 1150003311
    S540-01-300-302-313 SECONDARY CRUSHING 31.01.2017 JSIBAL
    10.01.2018 10.01.2018 10.01.2018 20.08.2014
    DRFRAGATA 1,675,000.00 0.00 S540
    400000100061 Replace pneumatic hose of belt diverter P225 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 3 Until one week 10053043
    702 1150003710 S540-03-700-702-716 TRANSPORT 26.03.2015 GGORENDAIN
    21.08.2014 21.08.2014 21.08.2014 19.08.2014
    DRFRAGATA 426.00 0.00 S540
    400000099882 G100 REPAIR SIDE WALL OF DUST ENCLOSURE G100 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10050255
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 31.01.2017
    E0RAALBIOR 30.08.2016 16.01.2017 16.01.2017
    18.08.2014 E0MACAPIS 0.00 0.00 S540
    400000099881 B-20040 REPAIR /REPLACE CARDOX EXHAUSTER B-20040 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10050405
    100 1150004430 S540-02-100-100-111 GENERAL 02.09.2015 DEJAVIERV
    15.10.2015 15.10.2015 15.10.2015 18.08.2014
    E0MACAPIS 27,264.00 0.00 S540
    400000099877 REPAIR OF BUILDING WALL CRACK & ROOFING B-01100 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10050878
    100 1150004430 S540-01-100-100-111 GENERAL 13.07.2015 E0RAALBIOR
    01.05.2015 01.05.2015 01.05.2015 18.08.2014
    E0MACAPIS 0.00 0.00 S540
    400000099871 Replace roofings trussest F3806 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 S 4 Until 30 days 10049172 622 1150003620
    S540-02-600-622-621 PREMILLING 28.05.2015 E0RAALBIOR 10.05.2015
    10.05.2015 10.05.2015 18.08.2014 E0RAALBIOR
    0.00 0.00 S540
    400000099870 Sealing of water leak @ FM1 MCC B-10040 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10049274
    100 1150004430 S540-02-100-100-114 ELECTRICAL 01.12.2014 DREYES
    04.06.2014 18.08.2014 18.08.2014 18.08.2014
    E0RAALBIOR 0.00 0.00 S540
    400000099867 modify mill guardings F2100 PLAN CANC LKD CRTD NMAT PRC
    CIV 22 S 4 Until 30 days 10049687 602 1150003632 S540-
    02-600-602-622 MILLING 05.06.2015 DEJAVIERV 01.06.2015 01.06.2015
    01.06.2015 18.08.2014 E0RAALBIOR 0.00
    0.00 S540
    400000099866 b-201201 ALIGN SHREDDER BLADE B-201201 PLAN CANC LKD
    CRTD NMAT PRC MECH 22 S 2 Until two days 10049861 100
    1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 17.09.2015 JSIBAL
    17.01.2015 17.01.2015 17.01.2015 18.08.2014
    E0RAALBIOR 0.00 0.00 S540
    400000099865 K392 FAB INSTALL DECLOGGING HOLE K392M01 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 3 Until one week 10049934
    894 1150004640 S540-02-800-894-898 FEEDING 30.01.2017 E0RAALBIOR
    15.12.2016 15.12.2016 15.12.2016 18.08.2014
    E0RAALBIOR 0.00 0.00 S540
    400000099863 CLOGGED/ OVERFLOW OF SEPTIC TANK B-05528 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10050172
    100 1150004432 S540-04-100-100-116 HOUSES 02.09.2015 DEJAVIERV
    20.08.2015 20.08.2015 20.08.2015 18.08.2014
    E0RAALBIOR 0.00 0.00 S540
    400000099844 Provide roofing for MS plate storage B-03600 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10051951
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 30.01.2017
    E0RAALBIOR 30.08.2016 06.01.2017 06.01.2017
    18.08.2014 E0RGALCANT 0.00 0.00 S540
    400000099843 replace exhaust fan B-201254 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 F 3 Until one week 10052030 100 1150004445
    S540-05-100-130-131 LABORATORY AND OFFICES 04.02.2015 DEJAVIERV
    27.01.2015 27.01.2015 27.01.2015 18.08.2014
    E0RGALCANT 0.00 0.00 S540
    400000099842 B-20040 CONCRETE REPAIR OF 1ST STEP AREA B-20040 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 5 Next shutdown 10052068
    100 1150004430 S540-02-100-100-111 GENERAL 05.06.2015 DEJAVIERV
    01.04.2015 01.04.2015 01.04.2015 18.08.2014
    E0RGALCANT 0.00 0.00 S540
    400000099841 Provision of fire extinguisher rack on s B-02900 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10052180
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 11.11.2016
    RMESTOSAME 25.03.2015 25.03.2015 25.03.2015
    18.08.2014 E0RGALCANT 0.00 0.00 S540
    400000099839 Replace wornout/corroded canopy @ L120 L120-1 PLAN
    CANC LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10052459
    891 1150004635 S540-02-800-891-885 MILLING 30.01.2017 E0RAALBIOR
    15.12.2016 23.01.2017 23.01.2017 18.08.2014
    E0RGALCANT 2,560.45 0.00 S540
    400000099832 Convert DC from plenum to jet pulse P358 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10052606 703
    1150003710 S540-03-700-703-721 BAGGING 30.01.2017 E0RAALBIOR
    30.08.2016 27.01.2017 27.01.2017 18.08.2014
    E0RGALCANT 0.00 0.00 S540
    400000099801 Replace felt seal headportion F1180 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 3 Until one week 10052797 601 1150003631
    S540-02-600-601-622 MILLING 11.10.2016 RMESTOSAME 18.08.2014
    18.08.2014 18.08.2014 17.08.2014 AVESCOTE
    28,500.04 0.00 S540
    400000099698 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10053152
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 01.04.2016
    DRFRAGATA 22.08.2014 22.08.2014 22.08.2014 PSS38501
    S540001135 16.08.2014 IP1020140816 426.00 0.00
    S540
    400000099464 G110C, REPLACE BOOSTER PUMP ASSY.-SET G110B PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown 10053076
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 07.04.2016
    RBANDELARIA 15.08.2014 01.04.2016 01.04.2016
    14.08.2014 RBANDELARIA 0.00 0.00 S540
    400000099461 E255-002 REPLACE OIL SEAL OUTPUT SHAFT E255-002 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10050253
    403 1150003433 S540-02-400-403-411 FEED 17.09.2015 JSIBAL
    25.06.2014 15.08.2014 15.08.2014 14.08.2014 JSIBAL
    1,704.00 0.00 S540
    400000099042 install lock and padlock @ cabinet B-00600 PLAN CANC
    LKD CRTD NMAT PRC MECH 22 S 4 Until 30 days 10052838
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 12.08.2015
    RBANDELARIA 11.09.2014 06.04.2015 06.04.2015
    13.08.2014 E0RGALCANT 0.00 0.00 S540
    400000099039 repair of xray room ceiling B-201226 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10051783 130
    1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 25.11.2014 DREYES
    21.09.2014 21.09.2014 21.09.2014 12.08.2014
    E0RGALCANT 0.00 0.00 S540
    400000099014 Replace broken glass of cabin OHC04 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10049841 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 10.06.2015 JSIBAL
    23.06.2014 30.10.2014 30.10.2014 12.08.2014
    RBANDELARIA 0.00 0.00 S540
    400000098918 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10052931
    703 1150003710 S540-03-700-703-721 BAGGING 01.04.2016 DRFRAGATA
    18.08.2014 18.08.2014 18.08.2014 PSS38504 S540001027
    12.08.2014 IP1020140812 426.00 0.00 S540
    400000098897 PLC interfacing dust collector - F1405 F1405 REJC CANC
    LKD CRTD MACM PRC INST 31 G 5 Next shutdown 10051906
    601 1150003631 S540-02-600-601-622 MILLING 08.11.2018 RJSANTOSM
    24.07.2014 01.11.2015 01.11.2015 12.08.2014
    IZSANTOS 655,613.50 0.00 S540
    400000098896 PLC interfacing dust collector - F2405 F2405 REJC CANC
    LKD CRTD MACM PRC INST 31 G 5 Next shutdown 10051907
    602 1150003632 S540-02-600-602-622 MILLING 21.04.2016 RJSANTOSM
    24.07.2014 01.11.2015 01.11.2015 12.08.2014
    IZSANTOS 553,190.50 0.00 S540
    400000098895 PLC interfacing dust collector - F2400 F2400A REJC
    CANC LKD CRTD MACM PRC INST 31 G 5 Next shutdown 10051908
    602 1150003632 S540-02-600-602-622 MILLING 23.08.2015 IZSANTOS
    24.07.2014 01.11.2015 01.11.2015 12.08.2014
    IZSANTOS 717,945.50 0.00 S540
    400000098877 Replace silica granules for TR#4-7 DLS-594-1 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10052880
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 14.04.2015
    IZSANTOS 12.08.2014 12.08.2014 12.08.2014
    12.08.2014 IZSANTOS 45,816.00 0.00 S540
    400000098873 REPLACE LIGHTINGS OF MR.BANDELARIA HOUSE B-05527 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10052864
    100 1150004432 S540-04-100-100-116 HOUSES 14.04.2015 IZSANTOS
    19.08.2014 19.08.2014 19.08.2014 11.08.2014
    IZSANTOS 1,475.00 0.00 S540
    400000098801 MS321 REPLACE EXP. JOINT F400 (DISCHARGE F400 REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 28.01.2015 JSIBAL
    01.03.2015 01.03.2015 01.03.2015 P3210033 S540321034
    11.08.2014 E0JSAVALCN 505,000.00 0.00 S540
    400000098800 MS321 REPLACE EXP. JOINT F400 (SUCTION) F400 REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 28.01.2015 JSIBAL
    01.03.2015 01.03.2015 01.03.2015 P3210032 S540321033
    11.08.2014 E0JSAVALCN 505,000.00 0.00 S540
    400000098799 MS321 REPLACE EXP. JOINT G200 (DISCHARGE G200 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 28.12.2014
    JSIBAL 01.03.2015 01.03.2015 01.03.2015 P3210035
    S540321036 11.08.2014 E0JSAVALCN 229,000.00 0.00 S540
    400000098798 MS321 REPLACE EXP. JOINT G200 (SUCTION) G200 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 28.12.2014
    JSIBAL 01.03.2015 01.03.2015 01.03.2015 P3210034
    S540321035 11.08.2014 E0JSAVALCN 293,897.77 0.00 S540
    400000098783 REPAIR ROOFING OF COOLER MCC AND ACC RM. B-10030 PLAN
    CANC LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10052682
    100 1150004430 S540-02-100-100-114 ELECTRICAL 24.10.2016 E0RAALBIOR
    30.07.2016 24.10.2016 25.10.2016 11.08.2014
    E0MACAPIS 0.00 0.00 S540
    400000098672 Modify extend shaft for pillow block P123 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10051958
    701 1150003710 S540-03-700-701-716 TRANSPORT 05.04.2016 DRFRAGATA
    31.10.2015 31.10.2015 31.10.2015 09.08.2014
    DRFRAGATA 0.00 0.00 S540
    400000098664 MS321 CONSOLIDATED WORKS AT L500 L500 REJC CANC LKD
    CRTD PRT MACM PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 03.08.2022 JNCSANTOS
    01.03.2015 01.03.2015 01.03.2015 P3210030 S540321031
    09.08.2014 E0JSAVALCN 2,227,786.65 0.00 S540
    400000098340 Aug'14 K128 - Sevicing of Dust collector K128 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 2 Until two days 10052622
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 06.08.2014
    TAABALOS 07.08.2014 07.08.2014 07.08.2014
    06.08.2014 TAABALOS 0.00 0.00 S540
    400000098255 Aug'14 Purchase LPG for preheating K350 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 A 2 Until two days 10052589 503
    1150003542 S540-02-500-503-551 BURNING SYSTEM 11.02.2016 TAABALOS
    08.08.2014 08.08.2014 08.08.2014 06.08.2014
    TAABALOS 0.00 0.00 S540
    400000098159 REFURBISHING OF BLOWER SHAFTING L464B PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10049409 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 04.09.2015 RBANDELARIA
    13.06.2014 05.08.2014 05.08.2014 05.08.2014 JSIBAL
    0.00 0.00 S540
    400000098156 Weld blades of rotary air lock F313 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10046057 403
    1150003433 S540-02-400-403-422 MILLING 09.06.2015 JSIBAL
    31.03.2014 05.08.2014 05.08.2014 05.08.2014 JSIBAL
    0.00 0.00 S540
    400000098152 Weld blades of rotary air lock F312 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10046054 403
    1150003433 S540-02-400-403-422 MILLING 09.06.2015 JSIBAL
    31.03.2014 05.08.2014 05.08.2014 05.08.2014 JSIBAL
    0.00 0.00 S540
    400000098149 P235 SD Replace of hopper& pipe duct P235 REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 G 4 Until 30 days 10052534
    702 1150003710 S540-03-700-702-721 BAGGING 01.02.2017 DRFRAGATA
    13.04.2017 13.04.2017 15.04.2017 05.08.2014
    DRFRAGATA 1,260,704.54 0.00 S540
    400000097763 MS327 SERVICING OF SHUT-OFF GATE NO. 2 4007 REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    28.01.2015 JSIBAL 01.03.2015 01.03.2015 01.03.2015
    P3270002 S540327002 02.08.2014 E0JSAVALCN 102,535.32
    0.00 S540
    400000097762 MS327 SERVICING OF SHUT-OFF GATE NO. 1 4006 REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    28.01.2015 JSIBAL 01.03.2015 01.03.2015 01.03.2015
    P3270001 S540327001 02.08.2014 E0JSAVALCN 102,535.32
    0.00 S540
    400000097761 INSTALLATION CALCINER FIRING MODULATING L710-001 REJC
    CANC LKD CRTD MACM PRC INST 31 F 6 Major Shutdown 10052352
    892 1150003542 S540-02-800-892-854 HEATING STATION 05.10.2018
    RJSANTOSM 03.10.2014 20.10.2014 25.10.2014
    02.08.2014 FPARALEJAS 2,168,646.30 0.00 S540
    400000097706 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10052337
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 01.04.2016
    DRFRAGATA 08.08.2014 08.08.2014 08.08.2014 PSS38507
    S540000001 02.08.2014 IP1020140802 426.00 0.00
    S540
    400000097695 Provide oil containment @ FM3 X'former B-10060 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10052264
    100 1150004430 S540-02-100-100-114 ELECTRICAL 17.03.2015 DREYES
    30.03.2015 30.03.2015 30.03.2015 01.08.2014
    E0FGSARMIN 0.00 0.00 S540
    400000097694 Modification of grizzly bars & casing K415 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 6 Major Shutdown 10052245
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 13.07.2015 DREYES
    26.08.2015 26.08.2015 26.08.2015 01.08.2014
    E0RGALCANT 0.00 0.00 S540
    400000097648 CABLES FOR INSTRUMENTATION B-201203 REJC CANC LKD
    CRTD MACM PRC INST 21 G 3 Until one week 10052288 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    14.04.2015 IZSANTOS 08.08.2014 08.08.2014 08.08.2014
    01.08.2014 IZSANTOS 94,816.00 0.00 S540
    400000097309 Replace idler of distributing chain p122 P122 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10052084
    701 1150003710 S540-03-700-701-716 TRANSPORT 26.02.2016 DRFRAGATA
    05.07.2015 05.07.2015 05.07.2015 30.07.2014
    DRFRAGATA 2,180.16 0.00 S540
    400000097293 Provide toe boards & railings B-20040 PLAN CANC LKD
    CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10049016 100
    1150004430 S540-02-100-100-111 GENERAL 29.01.2016 E0RAALBIOR
    25.02.2016 25.02.2016 25.02.2016 30.07.2014
    E0RGALCANT 808,336.75 0.00 S540
    400000097264 G110A,REPLACE ROTTEN DISCH PIPELINE-4"DI G110A REJC CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 4 Until 30 days 10046985
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.11.2015
    RBANDELARIA 01.09.2014 01.09.2014 01.09.2014
    29.07.2014 RBANDELARIA 2,204,592.00 0.00 S540
    400000096867 2K servicing for Compressor # 1 jetty H275A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10051982
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 10.07.2016 JSIBAL
    25.07.2014 01.07.2016 01.07.2016 25.07.2014
    AEMBAJADOR 20,344.00 0.00 S540
    400000096845 UPGRADE MOTOR AND CONTROL OF K415 MO1 K415M01 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10051563
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 14.04.2015
    IZSANTOS 16.08.2014 04.08.2014 11.08.2014
    24.07.2014 FPARALEJAS 182,816.00 0.00 S540
    400000096840 REPLACE GLASS WINDOW K109 ALIMAK ELEV. K109 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10051889
    503 1150003542 S540-02-500-503-531 PREHEATER 21.05.2015 E0RAALBIOR
    02.03.2015 02.03.2015 02.03.2015 24.07.2014
    E0RGALCANT 0.00 0.00 S540
    400000096752 MS435 REPLACE EXP. JOINT L200 (DISCHARGE L200 REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 04.06.2015 JSIBAL
    01.03.2015 01.03.2015 01.03.2015 P4350027 S540435027
    23.07.2014 E0JSAVALCN 596,000.00 0.00 S540
    400000096751 MS435 REPLACE EXP. JOINT L200 (SUCTION) L200 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 10.06.2015 JSIBAL
    01.03.2015 01.03.2015 01.03.2015 P4350026 S540435026
    23.07.2014 E0JSAVALCN 361,607.14 0.00 S540
    400000096632 MAN#2(SL002B),REPLACE EXHAUST GAS MUFFLE SL002B REJC
    CANC LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10050967
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.10.2018
    RBANDELARIA 01.12.2015 01.12.2015 01.12.2015
    22.07.2014 RBANDELARIA 2,515,648.38 0.00 S540
    400000096625 MAN#1(SL002A),REPLACE EX GAS MUFFLER ASS SL002A REJC
    CANC LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10050965
    800 1150004605 S540-04-800-800-815 POWER GENERATION 11.07.2017
    RBANDELARIA 01.12.2015 01.12.2015 01.12.2015
    22.07.2014 RBANDELARIA 2,515,648.38 0.00 S540
    400000096582 A460, Servicing of water spray pump A460-002 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown 10045586
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 24.02.2016
    JSIBAL 19.12.2015 19.12.2015 19.12.2015
    21.07.2014 RBANDELARIA 0.00 0.00 S540
    400000096580 LOADCELL BASE BOLTS/ BEAM COPPING BARdef CEM-SL-A TAPR
    CANC LKD CRTD CSER MACM PRC MECH 19 G 3 Until one week 10037891
    750 1150003710 S540-03-700-750-752 WEIGHING TRUCK 31.01.2017
    RLFERNANDE 17.10.2015 12.04.2017 12.04.2017
    21.07.2014 DRFRAGATA 946,823.68 0.00 S540
    400000096579 REPLACE 2 PCS SECONDARY BELT CLEANER C300 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10037861
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    27.02.2016 JSIBAL 15.11.2015 15.11.2015 15.11.2015
    21.07.2014 DRFRAGATA 175,224.00 0.00 S540
    400000096578 D250 BIN REPLACE GRIZZLY D250 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10045844 365 1150003311
    S540-01-300-365-361 RECEPTION (SILICA) 22.09.2016 RBANDELARIA
    25.12.2016 25.12.2016 25.12.2016 21.07.2014
    DRFRAGATA 3,939.60 0.00 S540
    400000096577 Repair of sidings and steel posts D125 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 29 G 6 Major Shutdown 10045813 365
    1150003311 S540-01-300-365-341 RECEPTION (PYRITE) 09.07.2016
    RLFERNANDE 21.12.2016 21.12.2016 21.12.2016
    21.07.2014 DRFRAGATA 3,939.60 0.00 S540
    400000096576 Replace corroded tail pulley E090 PLAN CANC LKD CRTD
    CSER NMAT PRC MECH 19 G 3 Until one week 10045812 365
    1150003311 S540-01-300-365-341 RECEPTION (PYRITE) 23.01.2017 JSIBAL
    21.08.2014 04.01.2017 04.01.2017 21.07.2014
    DRFRAGATA 0.00 0.00 S540
    400000096569 REPLACE OUTER BOOM ASSEMBLY A090 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10043385 302 1150003311
    S540-01-300-302-311 RECEPTION 24.02.2016 JSIBAL 15.12.2015
    15.12.2015 15.12.2015 21.07.2014 DRFRAGATA
    3,408.00 0.00 S540
    400000096484 PE443101 NDT TEST OF HAMMER SHAFT 12M K415 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.04.2016 AVESCOTE
    02.01.2017 01.04.2016 01.04.2016 PPE44301 S540000395
    20.07.2014 E0JSAVALCN 10,969.80 0.00 S540
    400000096455 MS336101 SERVICING OF OIL COOLER G265 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 19.01.2016 LAGAPITO
    20.07.2014 20.07.2014 20.07.2014 PMS33606 S540000999
    20.07.2014 E0JSAVALCN 852.00 0.00 S540
    400000096454 PR403 NDT OF VARIOUS SHAFT ROUTE PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    S540 SOLID PLANT 26.04.2016 E0JSAVALCN 01.01.2017 01.01.2016
    01.01.2016 P4030001 S540403081 20.07.2014 E0JSAVALCN
    0.00 0.00 S540
    400000096444 PR603 NDT OF VARIOUS SHAFT ROUTE PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    S540 SOLID PLANT 26.04.2016 E0JSAVALCN 01.01.2017 01.01.2016
    01.01.2016 P6030001 S540603009 20.07.2014 E0JSAVALCN
    0.00 0.00 S540
    400000096443 PR602 NDT OF VARIOUS SHAFT ROUTE PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    S540 SOLID PLANT 26.04.2016 E0JSAVALCN 01.01.2017 01.01.2016
    01.01.2016 P6020001 S540602010 20.07.2014 E0JSAVALCN
    0.00 0.00 S540
    400000096442 PR601 NDT OF VARIOUS SHAFT ROUTE PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    S540 SOLID PLANT 26.04.2016 E0JSAVALCN 01.01.2017 01.01.2016
    01.01.2016 P6010001 S540601004 20.07.2014 E0JSAVALCN
    0.00 0.00 S540
    400000096368 REPLACE BOOM JOINT PIN AND HOSE A090 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10051694 302
    1150003311 S540-01-300-302-311 RECEPTION 24.02.2016 JSIBAL
    25.12.2015 25.12.2015 25.12.2015 18.07.2014
    DRFRAGATA 0.00 0.00 S540
    400000096326 MSA61 REPLACEMENT OF FILLER BARS, SHIMS K310-005 PLAN
    CANC LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 21.12.2014 JSIBAL
    01.03.2015 01.03.2015 01.03.2015 PA610027 S540A61027
    18.07.2014 E0JSAVALCN 1,138,620.00 0.00 S540
    400000096325 MSA61 REPLACEMENT OF FILLER BARS, SHIMS K310-004 PLAN
    CANC LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 21.12.2014 JSIBAL
    01.03.2015 01.03.2015 01.03.2015 PA610026 S540A61026
    18.07.2014 E0JSAVALCN 1,138,620.00 0.00 S540
    400000096313 REPLACE HYDRAULIC CYLINDER F051 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 2 Until two days 10051688 403 1150003433
    S540-02-400-403-422 MILLING 14.07.2016 RBANDELARIA 20.07.2014
    20.07.2014 20.07.2014 18.07.2014 RBANDELARIA
    43,000.00 0.00 S540
    400000096312 MS462 REPLACEMENT OF DIPTUBE C5 K115 PLAN CANC LKD
    CRTD MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 28.12.2014 JSIBAL
    01.03.2015 01.03.2015 01.03.2015 P4620001 S540462001
    18.07.2014 E0JSAVALCN 5,936,919.64 0.00 S540
    400000096311 MS413 REPLACEMENT OF BELT CONV. E356B E356B REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 03.02.2015 JSIBAL
    01.03.2015 01.03.2015 01.03.2015 P4130010 S540413010
    18.07.2014 E0JSAVALCN 403,265.78 0.00 S540
    400000096308 MS414 REPAIR OF DISCHARGE CHUTE AND SIDI E270 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-411 FEED 29.10.2014 JSIBAL
    01.03.2015 01.03.2015 04.03.2015 P4140008 S540414008
    18.07.2014 E0JSAVALCN 188,544.00 0.00 S540
    400000096298 MS462 REPLACEMENT OF DIPTUBE C4 K114 PLAN CANC LKD
    CRTD MACM PRC MECH 29 P 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-531 PREHEATER 18.07.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4620002 S540462002
    18.07.2014 E0JSAVALCN 5,236,607.14 0.00 S540
    400000096295 MS415 REPLACEMENT OF DRAG CHAIN G346 for G346 REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 28.01.2015
    JSIBAL 01.03.2015 01.03.2015 01.03.2015 P4150015
    S540415015 18.07.2014 E0JSAVALCN 995,828.30 0.00 S540
    400000096294 MS415 REPLACEMENT OF DRAG CHAIN G345 G345 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.12.2014
    JSIBAL 01.03.2015 01.03.2015 01.03.2015 P4150014
    S540415014 18.07.2014 E0JSAVALCN 1,756,044.00 0.00 S540
    400000096289 MS471 REPLACEMENT OF NOSE RING SEGMENT D K310 REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 16.02.2017 RLFERNANDE
    01.03.2015 01.03.2015 01.03.2015 P4710012 S540471012
    18.07.2014 E0JSAVALCN 2,286,824.00 0.00 S540
    400000096279 MS418 RECOND. ROTARY VALVE L551 L551 REJC CANC LKD
    CRTD MACM PRC MECH 29 P 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 09.02.2015 JSIBAL
    01.03.2015 01.03.2015 01.03.2015 P4180011 S540418011
    18.07.2014 E0JSAVALCN 162,215.91 0.00 S540
    400000096274 MS248 SANDBLASTING AT FINE COAL BIN B L400B REJC CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    28.12.2014 JSIBAL 01.03.2015 01.03.2015 01.03.2015
    P2480005 S540248005 18.07.2014 E0JSAVALCN 220,000.00
    0.00 S540
    400000096273 MS248 SANDBLASTING AT FINE COAL BIN A L400A REJC CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    28.12.2014 JSIBAL 01.03.2015 01.03.2015 01.03.2015
    P2480004 S540248004 18.07.2014 E0JSAVALCN 220,000.00
    0.00 S540
    400000096256 Install mechanical magnet p116&p216 P116 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 F 3 Until one week 10050427 701
    1150003710 S540-03-700-701-716 TRANSPORT 11.03.2016 DRFRAGATA
    01.11.2015 01.11.2015 01.11.2015 18.07.2014
    DRFRAGATA 3,408.00 0.00 S540
    400000096096 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10051551
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 01.04.2016
    DRFRAGATA 22.07.2014 22.07.2014 22.07.2014 PSS38501
    S540001135 16.07.2014 IP1020140716 426.00 0.00
    S540
    400000095850 fix material leak of tail pit F1180 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 2 Until two days 10051036 601 1150003631
    S540-02-600-601-622 MILLING 04.08.2014 AVESCOTE 16.07.2014
    16.07.2014 16.07.2014 14.07.2014 AVESCOTE
    0.00 0.00 S540
    400000095835 Convertion of head and tail shaft bearin P356 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10050949
    703 1150003710 S540-03-700-703-721 BAGGING 22.04.2016 RBANDELARIA
    19.07.2014 19.07.2014 19.07.2014 14.07.2014
    DRFRAGATA 7,549.28 0.00 S540
    400000095553 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10050973
    703 1150003710 S540-03-700-703-721 BAGGING 01.04.2016 DRFRAGATA
    18.07.2014 18.07.2014 18.07.2014 PSS38504 S540001027
    12.07.2014 IP1020140712 426.00 0.00 S540
    400000095489 POLAB, install mist filter autodrain ass B-201226 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10050937
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 11.08.2015
    RBANDELARIA 05.03.2015 05.03.2015 05.03.2015
    11.07.2014 RBANDELARIA 0.00 0.00 S540
    400000095287 Replace canvass time base F2425 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 5 Next shutdown 10048718 602 1150003632
    S540-02-600-602-622 MILLING 12.07.2016 RBANDELARIA 25.05.2014
    08.07.2014 08.07.2014 07.07.2014 E0JSAVALCN
    0.00 0.00 S540
    400000095286 Replace canvass time base F2426 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 5 Next shutdown 10048719 602 1150003632
    S540-02-600-602-622 MILLING 04.08.2014 AVESCOTE 25.05.2014
    08.07.2014 08.07.2014 07.07.2014 E0JSAVALCN
    0.00 0.00 S540
    400000095281 Replace common airslide#2 F2233 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 5 Next shutdown 10048721 602 1150003632
    S540-02-600-602-622 MILLING 04.08.2014 AVESCOTE 25.05.2014
    08.07.2014 08.07.2014 07.07.2014 E0JSAVALCN
    0.00 0.00 S540
    400000095280 Replace common airslide#1 F2232 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 5 Next shutdown 10048720 602 1150003632
    S540-02-600-602-622 MILLING 04.08.2014 AVESCOTE 25.05.2014
    08.07.2014 08.07.2014 07.07.2014 E0JSAVALCN
    0.00 0.00 S540
    400000095279 Replace elevator links F2180 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 G 5 Next shutdown 10048504 602 1150003632 S540-
    02-600-602-622 MILLING 25.11.2014 AVESCOTE 20.05.2014 08.07.2014
    08.07.2014 07.07.2014 E0JSAVALCN 0.00
    0.00 S540
    400000095276 Replace worn out shock balster blowpipes F2100 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 2 Until two days 10049929
    602 1150003632 S540-02-600-602-622 MILLING 26.04.2015 AVESCOTE
    20.04.2015 20.04.2015 20.04.2015 07.07.2014
    E0JSAVALCN 0.00 0.00 S540
    400000095273 F210 REPLACE TAIL PULLEY & SHAFT ASSY. F210 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 4 Until 30 days 10050440
    403 1150003433 S540-02-400-403-422 MILLING 14.04.2018 RMESTOSAME
    30.06.2014 08.07.2014 08.07.2014 07.07.2014
    E0JSAVALCN 0.00 0.00 S540
    400000095260 Replace intermdte & head shaft brngsbgm F2020 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 3 Until one week 10048869
    602 1150003632 S540-02-600-602-612 FEED 04.08.2014 AVESCOTE
    04.06.2014 08.07.2014 08.07.2014 07.07.2014
    E0JSAVALCN 0.00 0.00 S540
    400000095258 Replace dedusting pipe F2020 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 3 Until one week 10047494 602 1150003632 S540-
    02-600-602-612 FEED 04.08.2014 AVESCOTE 06.05.2014 08.07.2014
    08.07.2014 07.07.2014 E0JSAVALCN 0.00
    0.00 S540
    400000095257 Replace stuck up fan roller f2020remedia F2020 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 2 Until two days 10048621
    602 1150003632 S540-02-600-602-612 FEED 04.08.2014 AVESCOTE
    25.05.2014 08.07.2014 08.07.2014 07.07.2014
    E0JSAVALCN 0.00 0.00 S540
    400000095170 Correct/fix oil leaks at gear box P242 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 19 G 3 Until one week 10047585 702
    1150003710 S540-03-700-702-721 BAGGING 22.04.2016 RBANDELARIA
    07.05.2014 07.07.2014 07.07.2014 07.07.2014
    DRFRAGATA 3,408.00 0.00 S540
    400000095162 Replace shaft support bearings of F1750 F1750 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10049102
    601 1150003631 S540-02-600-601-622 MILLING 02.01.2018 RMESTOSAME
    09.06.2014 07.07.2014 07.07.2014 07.07.2014
    E0JSAVALCN 0.00 0.00 S540
    400000095161 Replace stationary louver blades F1705 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10047488 601
    1150003631 S540-02-600-601-622 MILLING 11.07.2016 RBANDELARIA
    28.05.2014 07.07.2014 07.07.2014 07.07.2014
    E0JSAVALCN 0.00 0.00 S540
    400000095158 REPAIR OF EXHAUST FAN DIFFUSER F1482A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10047665
    601 1150003631 S540-02-600-601-631 TRANSPORT 21.08.2015 RMESTOSAME
    10.05.2014 07.07.2014 07.07.2014 07.07.2014
    E0JSAVALCN 0.00 0.00 S540
    400000095152 Replace defective pressure gauges F1150AM01 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10049593
    601 1150003631 S540-02-600-601-622 MILLING 16.12.2015 RMESTOSAME
    17.06.2014 07.07.2014 07.07.2014 07.07.2014
    E0JSAVALCN 0.00 0.00 S540
    400000095151 Shimming of SGR 2nd pinion bearing F1110 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10048666 601
    1150003631 S540-02-600-601-622 MILLING 19.08.2015 AVESCOTE
    01.12.2015 01.12.2015 01.12.2015 07.07.2014
    E0JSAVALCN 0.00 0.00 S540
    400000095150 Retighten of lube piping F1103-001 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10049329 601
    1150003631 S540-02-600-601-622 MILLING 04.08.2014 AVESCOTE
    12.06.2014 07.07.2014 07.07.2014 07.07.2014
    E0JSAVALCN 0.00 0.00 S540
    400000095148 NDT UT OF TRUNNION HEADWALL 400000097858 F1100 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10049386
    601 1150003631 S540-02-600-601-622 MILLING 20.12.2014 AVESCOTE
    07.06.2014 07.07.2014 07.07.2014 07.07.2014
    E0JSAVALCN 0.00 0.00 S540
    400000095145 Replace yoke bolt of manhole F1100 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 2 Until two days 10049128 601 1150003631
    S540-02-600-601-622 MILLING 04.08.2014 AVESCOTE 05.06.2014
    07.07.2014 07.07.2014 07.07.2014 E0JSAVALCN
    0.00 0.00 S540
    400000095143 Repair or replace gravity pulley shaft F1050 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10049025
    601 1150003631 S540-02-600-601-612 FEED 23.05.2015 AVESCOTE
    08.06.2014 07.07.2014 07.07.2014 07.07.2014
    E0JSAVALCN 0.00 0.00 S540
    400000095142 Prepare replace belt conveyor F1040 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 4 Until 30 days 10049081 601 1150003631
    S540-02-600-601-612 FEED 04.08.2014 AVESCOTE 02.07.2014 07.07.2014
    07.07.2014 07.07.2014 E0JSAVALCN 0.00
    0.00 S540
    400000095140 Provision slide gate for declogging F1015 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10050404 601
    1150003631 S540-02-600-601-612 FEED 04.08.2014 AVESCOTE 06.07.2014
    07.07.2014 07.07.2014 07.07.2014 E0JSAVALCN
    0.00 0.00 S540
    400000095123 F100 WELD HARDFACE TABLE LINER EDGES F100 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10050600
    403 1150003433 S540-02-400-403-422 MILLING 07.07.2015 JSIBAL
    03.07.2014 07.07.2014 07.07.2014 07.07.2014 JSIBAL
    12,768.00 0.00 S540
    400000095122 Replace Tipping valve to Rotary done F3808 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 19 G 3 Until one week 10048847
    622 1150003620 S540-02-600-622-621 PREMILLING 21.12.2014 AVESCOTE
    27.11.2015 07.07.2014 07.07.2014 07.07.2014
    AVESCOTE 0.00 0.00 S540
    400000095121 Declogging of bucket elevator F3807 PLAN CANC LKD CRTD
    NMAT PRC AUTO 29 G 3 Until one week 10049380 622 1150003620
    S540-02-600-622-621 PREMILLING 01.03.2015 AVESCOTE 13.06.2014
    07.07.2014 07.07.2014 07.07.2014 AVESCOTE
    0.00 0.00 S540
    400000095120 Replace guide roller f3803 at tail F3803 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 G 3 Until one week 10046076 622
    1150003620 S540-02-600-622-621 PREMILLING 03.08.2014 AVESCOTE
    05.04.2014 07.07.2014 07.07.2014 07.07.2014
    AVESCOTE 0.00 0.00 S540
    400000095116 Replace worn-out rubber seal. F3800 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10050630 622 1150003620
    S540-02-600-622-621 PREMILLING 05.08.2014 AVESCOTE 10.07.2014
    10.07.2014 10.07.2014 07.07.2014 AVESCOTE
    0.00 0.00 S540
    400000095112 Repair patching of casing f3580 F3580 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10048140 603
    1150003633 S540-02-600-603-622 MILLING 04.02.2022 RMESTOSAME
    15.05.2014 21.07.2014 21.07.2014 07.07.2014
    AVESCOTE 1,704.00 0.00 S540
    400000095108 REPLACE OIL SEAL @ INPUT SHAFT F3303 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 5 Next shutdown 10049710 603
    1150003633 S540-02-600-603-622 MILLING 05.11.2014 RMESTOSAME
    25.06.2014 07.07.2014 07.07.2014 07.07.2014
    AVESCOTE 0.00 0.00 S540
    400000095107 Retightening of cooling system done F3300M01-004 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10046646
    603 1150003633 S540-02-600-603-622 MILLING 05.11.2014 RMESTOSAME
    10.04.2014 07.07.2014 07.07.2014 07.07.2014
    AVESCOTE 426.00 0.00 S540
    400000095095 REPLACE BEARING AND BUILDforclossing F311 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10044983
    403 1150003433 S540-02-400-403-422 MILLING 18.01.2015 RYNLDILAN
    05.04.2014 07.07.2014 07.07.2014 07.07.2014
    AVESCOTE 0.00 0.00 S540
    400000095093 Weld blades rotary airlockforclosssing F311 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10046052
    403 1150003433 S540-02-400-403-422 MILLING 05.08.2014 AVESCOTE
    31.03.2014 07.07.2014 07.07.2014 07.07.2014
    AVESCOTE 0.00 0.00 S540
    400000095057 Refurbishment of gearbox M500 F3500 TAPR CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10048241 603
    1150003633 S540-02-600-603-622 MILLING 18.03.2015 AVESCOTE
    14.05.2014 21.12.2014 21.12.2014 06.07.2014
    AVESCOTE 280,000.00 0.00 S540
    400000094899 Replace roofings f3426 F3426 PLAN CANC LKD CRTD CSER
    MACM PRC CIV 22 S 4 Until 30 days 10050079 603 1150003633
    S540-02-600-603-622 MILLING 12.08.2016 E0RAALBIOR 10.10.2016
    10.10.2016 10.10.2016 04.07.2014 E0DBSANJ
    39,155.61 0.00 S540
    400000094655 SS385101 FIRE EXTINGUISHER INSPECTION B-04801 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10050638
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 01.04.2016
    DRFRAGATA 09.07.2014 09.07.2014 09.07.2014 PSS38507
    S540000001 03.07.2014 IP1020140703 426.00 0.00
    S540
    400000094582 SD Modification of screw conveyor 604 F3604 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 3 Until one week 10049949
    603 1150003633 S540-02-600-603-622 MILLING 05.08.2014 AVESCOTE
    25.06.2014 02.07.2014 02.07.2014 02.07.2014
    AVESCOTE 0.00 0.00 S540
    400000094497 Replate Chute F1005 done F1005 PLAN CANC LKD CRTD
    MACM PRC MECH 19 G 3 Until one week 10050472 601 1150003631
    S540-02-600-601-612 FEED 30.06.2014 AVESCOTE 08.07.2014 08.07.2014
    08.07.2014 30.06.2014 AVESCOTE 69,957.80
    0.00 S540
    400000094214 Replace rotary air lock rotor assy. F314 TEXC CANC REL
    NMAT PRC SETC MECH 19 G 5 Next shutdown 10046888 403
    1150003433 S540-02-400-403-422 MILLING 27.06.2014 JSIBAL
    14.04.2014 27.06.2014 27.06.2014 27.06.2014 JSIBAL
    13,632.00 0.00 S540
    400000094194 J140, Repair of tail pulley shaft J140 PLAN CANC LKD
    CRTD CSER NMAT PRC MECH 19 G 4 Until 30 days 10042479 367
    1150003318 S540-02-300-367-346 DRYER 19.08.2016 RMESTOSAME 15.07.2016
    15.01.2016 15.01.2016 27.06.2014 DRFRAGATA
    0.00 0.00 S540
    400000094163 FL09,REPLACE WORN-OUT REAR TIRES(UNSAFE) SCC FL-09 REJC
    CANC LKD CRTD MACM PRC MOBE 19 G 3 Until one week 10050325
    201 1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT
    10.08.2015 RBANDELARIA 26.06.2014 02.07.2014 02.07.2014
    26.06.2014 RBANDELARIA 35,846.24 0.00 S540
    400000094132 Provide slurry basin opening J100 REJC CANC LKD CRTD
    NMAT PRC CIV 22 S 4 Until 30 days 10050271 367 1150003318
    S540-02-300-367-346 DRYER 06.07.2014 E0LREYESB 25.07.2014 25.07.2014
    25.07.2014 25.06.2014 E0LREYESB 193,374.97
    0.00 S540
    400000094020 MS312101 REPLACEMENT OF FILTER BAG F3808 TAPR CANC LKD
    CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 27.01.2015 GGORENDAIN 19.07.2014
    19.07.2014 19.07.2014 PMS3121O S540000642 25.06.2014
    IP1020140625 72,904.32 0.00 S540
    400000093869 MS394 REPLATING OF BYPASS CHUTE (BOTH SI K435 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-571 TRANSPORT 12.02.2015 JSIBAL
    01.03.2015 01.03.2015 01.03.2015 P3940002 S540394002
    23.06.2014 E0JSAVALCN 327,246.00 0.00 S540
    400000093822 Jun'14 Kiln Housekeeping + RDF Shredder K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 2 Until two days 10050178
    503 1150003542 S540-02-500-503-541 KILN 23.06.2014 TAABALOS
    25.06.2014 25.06.2014 25.06.2014 23.06.2014
    TAABALOS 87,925.27 0.00 S540
    400000093816 MS435 REPLACEMENT OF TABLE LINER AT COAL L200 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 06.01.2015 JSIBAL
    01.03.2015 01.03.2015 02.03.2015 P4350023 S540435023
    23.06.2014 E0JSAVALCN 1,613,270.59 0.00 S540
    400000093803 MS417 REPLACEMENT OF BEARING & SEALS OF L415 REJC CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 09.02.2015 JSIBAL
    01.03.2015 01.03.2015 01.03.2015 P4170002 S540417002
    23.06.2014 E0JSAVALCN 121,937.79 0.00 S540
    400000093749 MS321 REPLACEMENT OF EXPANSION JOINT K44 K445 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 23.06.2014
    E0JSAVALCN 01.03.2015 01.03.2015 01.03.2015 P3210028
    S540321029 22.06.2014 E0JSAVALCN 373,911.52 0.00 S540
    400000093747 MS321 SD REPLACE EXP. JOINT K445 (SUCTI K445 REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 P 6 Major Shutdown 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 01.02.2017 DRFRAGATA
    01.01.2017 01.01.2017 01.01.2017 P3210027 S540321028
    22.06.2014 E0JSAVALCN 996,000.00 0.00 S540
    400000093610 Convert tail and headshaft bearings P356 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10046998 703
    1150003710 S540-03-700-703-721 BAGGING 22.04.2016 RBANDELARIA
    23.04.2014 20.06.2014 20.06.2014 20.06.2014
    DRFRAGATA 12,661.28 0.00 S540
    400000093594 Fabrication & installation of shafting P243 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10043131
    702 1150003710 S540-03-700-702-722 TRUCK LOADING 19.09.2020
    RMESTOSAME 30.09.2015 30.09.2015 30.09.2015
    20.06.2014 DRFRAGATA 0.00 0.00 S540
    400000093232 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10049850
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 01.04.2016
    DRFRAGATA 22.06.2014 22.06.2014 22.06.2014 PSS38501
    S540001135 16.06.2014 IP1020140616 426.00 0.00
    S540
    400000093211 P430 SD Replace tail sprocket wheeldeffe P430 PLAN CANC
    LKD CRTD CSER MACM PRC MECH 29 G 3 Until one week 10048456
    731 1150003710 S540-03-700-731-732 TRUCK LOADING 31.01.2017
    RLFERNANDE 31.03.2017 31.03.2017 31.03.2017
    16.06.2014 DRFRAGATA 34,200.00 0.00 S540
    400000093051 Replace drive shaft&seal of gearbox P142-001 PLAN CANC
    LKD CRTD PRT MACM PRC MECH 19 G 2 Until two days 10048397
    701 1150003710 S540-03-700-701-721 BAGGING 10.03.2015 DRFRAGATA
    20.05.2014 14.06.2014 14.06.2014 14.06.2014
    DRFRAGATA 7,283.42 0.00 S540
    400000092797 REPLACE ENTRANCE PLATFORM I- BEAM L010 REJC CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10043857 891
    1150004635 S540-02-800-891-881 RECEPTION 14.05.2015 RMESTOSAME
    18.02.2014 13.06.2014 13.06.2014 12.06.2014
    DRFRAGATA 215,655.85 0.00 S540
    400000092662 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10049679
    703 1150003710 S540-03-700-703-721 BAGGING 01.04.2016 DRFRAGATA
    18.06.2014 18.06.2014 18.06.2014 PSS38504 S540001027
    12.06.2014 IP1020140612 426.00 0.00 S540
    400000092380 CONSOLIDATED WORKS AT A200 A200 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 2 Until two days 10044336 302 1150003311
    S540-01-300-302-312 PRIMARY CRUSHING 19.06.2015 DRFRAGATA 24.02.2014
    26.04.2015 15.05.2015 09.06.2014 DRFRAGATA
    0.00 0.00 S540
    400000092379 Replace stuck up brng and build up shaft F314 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10042895
    403 1150003433 S540-02-400-403-422 MILLING 14.12.2015 JSIBAL
    30.01.2014 09.06.2014 09.06.2014 09.06.2014 JSIBAL
    15,070.39 0.00 S540
    400000092375 INTERCHANGE MOVABLE/FIXED JAW A110 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 5 Next shutdown 10037994 302 1150003311
    S540-01-300-302-312 PRIMARY CRUSHING 29.12.2015 DDELACOSTA 22.10.2013
    09.06.2014 09.06.2014 08.06.2014 DRFRAGATA
    15,336.00 0.00 S540
    400000092369 EXTEND ROOFING OF L 200 MO1 MOTORS L200M01 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10049417
    891 1150004635 S540-02-800-891-885 MILLING 15.06.2016 E0YESASAM
    15.07.2016 15.07.2016 15.07.2016 08.06.2014
    E0FGSARMIN 9,605.61 0.00 S540
    400000092357 Extend roofing above M603 B-20100 PLAN CANC LKD
    CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10049420 100
    1150004430 S540-02-100-100-111 GENERAL 30.01.2017 E0RAALBIOR
    24.10.2016 25.01.2017 25.01.2017 08.06.2014
    E0DBSANJ 94,870.86 0.00 S540
    400000092354 Replace roofing atop F304 airslide F304 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10049268 403
    1150003433 S540-02-400-403-431 TRANSPORT 23.08.2014 DREYES
    10.10.2014 10.10.2014 10.10.2014 08.06.2014
    E0FGSARMIN 132,887.74 0.00 S540
    400000092353 PURCHASE HEAT SPY OF MR. SANJUAN B-201203 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10049494
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 14.04.2015 IZSANTOS 08.07.2014 10.07.2014 10.07.2014
    08.06.2014 IZSANTOS 40,816.00 0.00 S540
    400000092350 Extend roofing of 2nd/4th step RH bin L803 PLAN CANC
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10049416
    893 1150003542 S540-02-800-893-898 FEEDING 03.04.2016 AVESCOTE
    20.08.2016 20.08.2016 20.08.2016 08.06.2014
    E0FGSARMIN 159,622.80 0.00 S540
    400000092261 Install machine guard at P505 exh.fan P505 PLAN CANC
    LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10045746
    731 1150003710 S540-03-700-731-732 TRUCK LOADING 04.11.2015
    DEJAVIERV 22.12.2015 22.12.2015 22.12.2015
    07.06.2014 E0LREYESB 19,911.61 0.00 S540
    400000092260 Install V-belt guard @ P231 vib.screen P231 PLAN CANC
    LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10045740
    702 1150003710 S540-03-700-702-721 BAGGING 12.05.2015 DEJAVIERV
    15.06.2015 15.06.2015 15.06.2015 07.06.2014
    E0LREYESB 19,911.61 0.00 S540
    400000092259 Install V-belt guard @ P131 vib.screen P131 PLAN CANC
    LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10045737
    701 1150003710 S540-03-700-701-721 BAGGING 25.10.2015 E0RAALBIOR
    15.06.2015 15.06.2015 15.06.2015 07.06.2014
    E0LREYESB 19,911.61 0.00 S540
    400000091685 SS385101 FIRE EXTINGUISHER INSPECTION B-03601 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10049208
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 01.04.2016
    DRFRAGATA 09.06.2014 09.06.2014 09.06.2014 PSS38507
    S540000001 03.06.2014 IP1020140603 426.00 0.00
    S540
    400000091589 Replace blades and air nozzles F3500 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10045535 603
    1150003633 S540-02-600-603-622 MILLING 16.12.2016 RLFERNANDE
    25.03.2014 02.06.2014 02.06.2014 02.06.2014
    E0JSAVALCN 0.00 0.00 S540
    400000091588 Install suction filter f3832m01 F3832M01 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10046077
    603 1150003633 S540-02-600-603-631 TRANSPORT 14.02.2015 AVESCOTE
    05.04.2014 02.06.2014 02.06.2014 02.06.2014
    E0JSAVALCN 0.00 0.00 S540
    400000091587 Replace expansion joint F3426 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 3 Until one week 10043177 603 1150003633 S540-
    02-600-603-622 MILLING 18.12.2014 AVESCOTE 05.02.2014 02.06.2014
    02.06.2014 02.06.2014 E0JSAVALCN 0.00
    0.00 S540
    400000091586 Invertion of head sprockets F2180 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 7 Gral Prev Maint 10042437 602 1150003632
    S540-02-600-602-622 MILLING 21.10.2016 RMESTOSAME 14.02.2014
    02.06.2014 02.06.2014 02.06.2014 E0JSAVALCN
    0.00 0.00 S540
    400000091585 replace temperature gauge defective F2310 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10043023 602
    1150003632 S540-02-600-602-622 MILLING 12.01.2015 RATURLA
    29.01.2014 02.06.2014 02.06.2014 02.06.2014
    E0JSAVALCN 0.00 0.00 S540
    400000091584 Replace bearings of f1421*DONE* F1421A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10044889
    601 1150003631 S540-02-600-601-622 MILLING 08.07.2016 RBANDELARIA
    12.03.2014 02.06.2014 02.06.2014 02.06.2014
    E0JSAVALCN 0.00 0.00 S540
    400000091583 Re-furbish of conv. frame into new F1040 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10048656 601
    1150003631 S540-02-600-601-612 FEED 04.08.2014 AVESCOTE 23.05.2014
    02.06.2014 02.06.2014 02.06.2014 E0JSAVALCN
    0.00 0.00 S540
    400000091582 Replace impact and carrying rollers F1040 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10048659 601
    1150003631 S540-02-600-601-612 FEED 04.08.2014 AVESCOTE 23.05.2014
    02.06.2014 02.06.2014 02.06.2014 E0JSAVALCN
    0.00 0.00 S540
    400000091581 Replace vertical shaft bearings & seals F1310 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10048891
    601 1150003631 S540-02-600-601-622 MILLING 27.07.2022 RMESTOSAME
    28.05.2014 02.06.2014 02.06.2014 02.06.2014
    E0JSAVALCN 0.00 0.00 S540
    400000091580 Inversion of driven sprocket at F1180 F1180 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10048893
    601 1150003631 S540-02-600-601-622 MILLING 11.08.2014 AZACARIAS
    28.05.2014 02.06.2014 02.06.2014 02.06.2014
    E0JSAVALCN 0.00 0.00 S540
    400000091579 Replace tail follower &Ni-hard bushings. F1180 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10048894
    601 1150003631 S540-02-600-601-622 MILLING 04.08.2014 AVESCOTE
    28.05.2014 02.06.2014 02.06.2014 02.06.2014
    E0JSAVALCN 0.00 0.00 S540
    400000091576 SD Replace of 2nd compt. shell liners F1100 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10048664
    601 1150003631 S540-02-600-601-622 MILLING 31.01.2017 DRFRAGATA
    01.10.2016 01.10.2016 01.10.2016 02.06.2014
    AVESCOTE 7,336,859.39 0.00 S540
    400000091113 MSA61 REPLACEMENT OF STOPPER BLOCK AT TY K310-005 PLAN
    CANC LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 21.12.2014 JSIBAL
    01.03.2015 01.03.2015 02.03.2015 PA610021 S540A61021
    27.05.2014 E0JSAVALCN 238,780.00 0.00 S540
    400000091112 MSA61 REPLACEMENT OF STOPPER BLOCK AT TY K310-004 PLAN
    CANC LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 21.12.2014 JSIBAL
    01.03.2015 01.03.2015 02.03.2015 PA610020 S540A61020
    27.05.2014 E0JSAVALCN 238,780.00 0.00 S540
    400000091111 MSA61 REPLACEMENT OF STOPPER BLOCK AT TY K310-003 PLAN
    CANC LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 22.01.2015 JSIBAL
    01.03.2015 01.03.2015 02.03.2015 PA610019 S540A61019
    27.05.2014 E0JSAVALCN 280,960.00 0.00 S540
    400000091099 MS435 CONSOLIDATED WORKS AT VRM ROLLER 2 F100 REJC CANC
    LKD CRTD PRT MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 07.07.2015 JSIBAL
    01.03.2015 26.04.2015 15.05.2015 P4350017 S540435017
    27.05.2014 E0JSAVALCN 1,520,213.67 0.00 S540
    400000091095 MS418 REPLACEMENT OF ROTARY VALVE F314 F314 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 04.04.2016 AVESCOTE
    01.03.2015 26.04.2016 28.04.2016 P4180004 S540418004
    27.05.2014 E0JSAVALCN 622,382.25 0.00 S540
    400000091093 MS418 REPLACEMENT OF ROTARY VALVE F313 F313 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 04.04.2016 AVESCOTE
    01.03.2015 14.06.2016 16.06.2016 P4180003 S540418003
    27.05.2014 E0JSAVALCN 622,382.25 0.00 S540
    400000091092 MS418 REPLACEMENT OF ROTARY VALVE F312 F312 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 04.04.2016 AVESCOTE
    01.03.2015 11.05.2016 13.05.2016 P4180002 S540418002
    27.05.2014 E0JSAVALCN 620,788.50 0.00 S540
    400000091089 MS426 METAL PATCHING AT MULTI-CYCLONE F300 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 17.12.2014 JSIBAL
    01.03.2015 01.03.2015 01.03.2015 P4260001 S540426001
    27.05.2014 E0JSAVALCN 570,000.00 0.00 S540
    400000091085 MS435 REPLACEMENT OF BODY LINERS AT VRM F100 REJC CANC
    LKD CRTD PRT MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 23.11.2016 RLFERNANDE
    01.05.2016 28.04.2016 05.05.2016 P4350014 S540435014
    27.05.2014 E0JSAVALCN 1,207,398.12 0.00 S540
    400000091084 MS435 REPLACEMENT OF TABLE LINERS AT VRM F100 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 30.07.2015 JSIBAL
    01.03.2015 01.03.2015 10.03.2015 P4350013 S540435013
    27.05.2014 E0JSAVALCN 220,000.00 0.00 S540
    400000091062 Install water piping going to crusher A010 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10047440
    302 1150003311 S540-01-300-302-311 RECEPTION 31.10.2014 DEJAVIERV
    20.09.2014 20.09.2014 20.09.2014 27.05.2014
    E0JCTABLLD 0.00 0.00 S540
    400000091059 Extension of Pole at Aggregate 2 A460 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10048810 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 31.10.2014
    DEJAVIERV 27.07.2014 27.07.2014 27.07.2014
    27.05.2014 E0JCTABLLD 106,219.81 0.00 S540
    400000091043 Install temp monitoring for battery room SF6-TRS REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10048777
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 14.04.2015
    IZSANTOS 26.05.2014 02.06.2014 02.06.2014
    26.05.2014 IZSANTOS 17,260.00 0.00 S540
    400000090922 Water proofing of Cooler MCC roofing B-10030 REJC
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10048683
    100 1150004430 S540-02-100-100-114 ELECTRICAL 23.05.2016 E0RAALBIOR
    20.08.2016 20.08.2016 20.08.2016 25.05.2014
    E0DBSANJ 859,464.32 0.00 S540
    400000090910 Replace busted lightings @OHC04 area OHC04 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 2 Until two days 10048729
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    14.04.2015 IZSANTOS 26.05.2014 25.06.2014 25.06.2014
    25.05.2014 IZSANTOS 50,783.91 0.00 S540
    400000090808 Provide roofing atop BFO daytank J132 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10047800 367
    1150003318 S540-02-300-367-346 DRYER 29.01.2017 E0RAALBIOR 15.12.2016
    15.12.2016 15.12.2016 23.05.2014 E0DBSANJ
    0.00 0.00 S540
    400000090805 Replace wornout canopy @ Coalmill bldg B-20060 PLAN
    CANC LKD CRTD CSER MACM PRC CIV 22 S 4 Until 30 days 10048511
    100 1150004430 S540-02-100-100-111 GENERAL 29.01.2017 E0RAALBIOR
    15.11.2016 09.01.2017 09.01.2017 23.05.2014
    E0DBSANJ 116,626.93 0.00 S540
    400000090513 Replace screw conv assy. to higher cap. P357 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 3 Until one week 10039048
    703 1150003710 S540-03-700-703-721 BAGGING 05.06.2014 DRFRAGATA
    18.11.2013 21.05.2014 21.05.2014 20.05.2014
    DRFRAGATA 585,808.00 0.00 S540
    400000090468 SD Reconditioning of Apron Feed F2020 F2020 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 3 Until one week 10047764
    602 1150003632 S540-02-600-602-612 FEED 16.02.2015 AVESCOTE
    27.11.2015 27.11.2015 27.11.2015 20.05.2014
    AVESCOTE 852.00 0.00 S540
    400000090371 SERVICING OF ELECTRO HYDRAULIC CONTROLS A090 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10047749
    302 1150003311 S540-01-300-302-311 RECEPTION 24.02.2016 JSIBAL
    12.12.2015 26.12.2015 26.12.2015 19.05.2014
    DRFRAGATA 1,704.00 0.00 S540
    400000090370 REPLACE OF SWING CYLINDER SHAFT SEAL A090 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10047750
    302 1150003311 S540-01-300-302-311 RECEPTION 24.02.2016 JSIBAL
    27.08.2015 27.08.2015 27.08.2015 19.05.2014
    DRFRAGATA 282,550.64 0.00 S540
    400000090331 MS443 CONSOLIDATED ACTIVITIES AT CLINKER K415 TAPR CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 04.04.2016
    AVESCOTE 01.03.2015 01.03.2015 01.03.2015 P4430002
    S540443002 18.05.2014 E0JSAVALCN 2,553,798.66 0.00 S540
    400000090054 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10048355
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 01.04.2016
    DRFRAGATA 22.05.2014 22.05.2014 22.05.2014 PSS38501
    S540001135 16.05.2014 IP1020140516 426.00 0.00
    S540
    400000090033 Provision of inching motor(auxiliary) P230-001 PLAN
    CANC LKD CRTD MACM PRC CIV 22 S 5 Next shutdown 10025983
    702 1150003710 S540-03-700-702-721 BAGGING 30.05.2015 DEJAVIERV
    27.05.2015 27.05.2015 27.05.2015 16.05.2014
    E0JCTABLLD 959,460.39 0.00 S540
    400000089999 Reactivate limit switches for hoisting OHC02 PLAN CANC
    LKD CRTD MANC NTUP PRC CIV 22 S 4 Until 30 days 10032269
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    05.09.2016 E0RAALBIOR 06.09.2016 24.10.2016 24.10.2016
    15.05.2014 E0JCTABLLD 206,925.54 0.00 S540
    400000089937 Repair of ceiling @ Old palletizer MCC B-10070 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10048013
    100 1150004430 S540-03-100-100-114 ELECTRICAL 29.01.2016 E0RAALBIOR
    20.07.2014 20.07.2014 20.07.2014 15.05.2014
    E0JCTABLLD 96,833.05 0.00 S540
    400000089819 SS385101 FIRE EXTINGUISHER INSPECTION K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10048267
    503 1150003542 S540-02-500-503-541 KILN 01.04.2016 DRFRAGATA
    01.06.2014 01.06.2014 01.06.2014 PSS3850A S540000051
    14.05.2014 IP1020140514 426.00 0.00 S540
    400000089456 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10048131
    703 1150003710 S540-03-700-703-721 BAGGING 01.04.2016 DRFRAGATA
    18.05.2014 18.05.2014 18.05.2014 PSS38504 S540001027
    12.05.2014 IP1020140512 426.00 0.00 S540
    400000089414 REPAIR BENDED ROD OF HYD PRESSING MACHIN SCC HP-001 TEXC
    CANC REL PRT NMAT PRC SETC MECH 19 G 4 Until 30 days
    10034951 133 1150004450 S540-06-800-133-133 MACHINE SHOP EQUIPMENT
    12.08.2015 RBANDELARIA 04.09.2013 01.04.2015 19.12.2015
    12.05.2014 RBANDELARIA 75,500.00 0.00 S540
    400000089277 Provide 220V and 440V outlet @ Agg#3 B-10010 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10023954
    100 1150004430 S540-01-100-100-114 ELECTRICAL 02.09.2015 DEJAVIERV
    21.11.2015 21.11.2015 21.11.2015 10.05.2014
    E0JCTABLLD 303,296.36 0.00 S540
    400000089276 Install beacon light atop gypsum bin FM1 F1010 PLAN CANC
    LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10024342
    601 1150003631 S540-02-600-601-612 FEED 02.09.2015 DEJAVIERV
    15.11.2015 15.11.2015 15.11.2015 10.05.2014
    E0JCTABLLD 83,461.05 0.00 S540
    400000089271 REPLATING OF BIN HOPPER METAL SKIRT F17 C1005 PLAN CANC
    LKD CRTD PRT CSER MACM PRC MECH 29 G 3 Until one week
    10047942 301 1150003310 S540-01-300-301-321 RECEPTION 26.01.2017
    JSIBAL 15.02.2017 15.02.2017 15.02.2017
    10.05.2014 DRFRAGATA 201,201.03 0.00 S540
    400000089261 F1470A-REPLACE MOTOR COVER - VERY HEAVY F1470A PLAN
    CANC LKD CRTD NMAT PRC MECH 19 D 3 Until one week 10046196
    601 1150003631 S540-02-600-601-631 TRANSPORT 04.08.2014 AVESCOTE
    08.04.2014 10.05.2014 10.05.2014 09.05.2014
    DRFRAGATA 0.00 0.00 S540
    400000089189 REPAIR OR REPLACE OF GASOLINE PUMP B-03300 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10047199
    100 1150004430 S540-04-100-100-111 GENERAL 05.04.2015 RBANDELARIA
    30.04.2014 09.05.2014 09.05.2014 08.05.2014
    RBANDELARIA 0.00 0.00 S540
    400000088905 REPLACE CONTACTOR FOR TRAVELLING OHC2 OHC02M01 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 2 Until two days 10047873
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    09.01.2018 RJSANTOSM 09.05.2014 10.05.2014 10.05.2014
    06.05.2014 IZSANTOS 12,516.00 0.00 S540
    400000088790 REPLACE HAMMER CRUSHER ROTOR C1020 REJC CANC LKD CRTD
    CSER MACM PRC MECH 29 G 6 Major Shutdown 10047410 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 23.08.2022 JDURIN
    28.07.2015 08.05.2016 08.05.2016 06.05.2014
    DRFRAGATA 1,053,320.91 0.00 S540
    400000088759 INSTALL VENT VALVE FOR COOLING SYSTEM F3580 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 19 G 3 Until one week 10047297
    603 1150003633 S540-02-600-603-622 MILLING 17.12.2014 AVESCOTE
    27.06.2015 06.05.2014 06.05.2014 06.05.2014
    AVESCOTE 852.00 0.00 S540
    400000088758 Various Repair of Conveyor C1030 PLAN CANC LKD CRTD
    CSER MANC NTUP PRC MECH 29 F 6 Major Shutdown 10047675 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 16.11.2017
    RBANDELARIA 04.08.2016 12.05.2016 16.05.2016
    06.05.2014 DRFRAGATA 381,061.69 0.00 S540
    400000088726 G115M01 REPLACE INPUT SHAFT SEAL/GASKET( G115M01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10047076
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 10.06.2015
    JSIBAL 21.04.2014 06.05.2014 06.05.2014
    06.05.2014 JSIBAL 0.00 0.00 S540
    400000088590 REPLACE GROUNDED CABLE FOR PV110 CO2 B-20060 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10036613
    100 1150004430 S540-02-100-100-111 GENERAL 23.08.2014 DREYES
    26.08.2014 26.08.2014 26.08.2014 05.05.2014
    E0JCTABLLD 0.00 0.00 S540
    400000088571 Install emergency pull wire @ J140&J120 J140 PLAN CANC
    LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10041626
    367 1150003318 S540-02-300-367-346 DRYER 15.06.2016 E0YESASAM
    15.07.2016 15.07.2016 15.07.2016 04.05.2014
    E0JCTABLLD 406,933.19 0.00 S540
    400000088462 SS385101 FIRE EXTINGUISHER INSPECTION B-00700 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10047713
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 01.04.2016
    DRFRAGATA 10.05.2014 10.05.2014 10.05.2014 PSS38507
    S540000001 04.05.2014 IP1020140504 426.00 0.00
    S540
    400000088280 Replace Leafspring of Fire Truck SCC FT-01 PLAN CANC
    LKD CRTD PRC MECH 19 G 3 Until one week 10047629 201
    1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT 10.11.2014
    RBANDELARIA 02.05.2014 02.05.2014 02.05.2014
    02.05.2014 RBANDELARIA 6.00 0.00 S540
    400000088278 Installation of vibration monitoring F2550 REJC CANC
    LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10047633
    602 1150003632 S540-02-600-602-622 MILLING 28.09.2017 RJSANTOSM
    01.06.2014 10.06.2014 11.06.2014 02.05.2014
    FPARALEJAS 419,403.44 0.00 S540
    400000088195 PSA61 NDT OF SUPPORT ROLLERS OF TYRE 3 K310-005 TAPR
    CANC LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 15.06.2014 JSIBAL
    01.03.2015 01.03.2015 01.03.2015 PA610006 S540A61006
    30.04.2014 E0JSAVALCN 10,000.00 0.00 S540
    400000088194 PSA61 NDT OF SUPPORT ROLLERS OF TYRE 2 K310-004 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 PA610005 S540A61005
    30.04.2014 E0JSAVALCN 10,000.00 0.00 S540
    400000088193 PSA61 NDT OF SUPPORT ROLLERS OF TYRE 1 K310-003 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 PA610004 S540A61004
    30.04.2014 E0JSAVALCN 10,000.00 0.00 S540
    400000088192 PS472 NDT UTG OF COOLER DRIVE SHAFT (3 S K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 03.05.2014
    E0JSAVALCN 01.03.2015 01.03.2015 01.03.2015 P4720004
    S540472004 30.04.2014 E0JSAVALCN 9,500.00 0.00 S540
    400000088191 PS472 NDT UTG OF COOLER FANS SHAFT (CF1- K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 03.05.2014
    E0JSAVALCN 01.03.2015 01.03.2015 01.03.2015 P4720003
    S540472003 30.04.2014 E0JSAVALCN 13,000.00 0.00 S540
    400000088190 PS471 NDT UTG OF FLANGES BOLTS @ GIRTH G K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4710008 S540471008
    30.04.2014 E0JSAVALCN 9,600.00 0.00 S540
    400000088189 PS471 NDT MT OF SPRING PLATE @ GIRTH GEA K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4710007 S540471007
    30.04.2014 E0JSAVALCN 20,380.80 0.00 S540
    400000088188 PS471 NDT MT OF SUPPORT ROLLER SURFACE K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4710006 S540471006
    30.04.2014 E0JSAVALCN 195,780.00 0.00 S540
    400000088187 PS471 NDT OF KILN WELDMENTS K310 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 D 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-541 KILN 03.05.2014 E0JSAVALCN 01.03.2015 01.03.2015
    01.03.2015 P4710005 S540471005 30.04.2014 E0JSAVALCN
    209,178.00 0.00 S540
    400000088186 PS471 NDT OF KILN SUPPORT ROLLER & SHAFT K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4710002 S540471003
    30.04.2014 E0JSAVALCN 162,445.00 0.00 S540
    400000088185 PS471 NDT OF KILN SHELL K310 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 D 8 Critical Prev Maint 503 1150003542 S540-
    02-500-503-541 KILN 03.05.2014 E0JSAVALCN 01.03.2015 01.03.2015
    01.03.2015 PPE47102 S540000371 30.04.2014 E0JSAVALCN
    103,974.60 0.00 S540
    400000088184 PS471 NDT OF TYRE RIDING RINGS K310 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 03.05.2014 E0JSAVALCN 01.03.2015
    01.03.2015 01.03.2015 P4710004 S540471004 30.04.2014
    E0JSAVALCN 175,250.00 0.00 S540
    400000088183 PS443 NDT TEST OF HAMMER SHAFT A300 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 03.05.2014
    E0JSAVALCN 01.03.2015 01.03.2015 01.03.2015 PPE44301
    S540000160 30.04.2014 E0JSAVALCN 10,704.00 0.00 S540
    400000088182 PS443 NDT TEST OF HAMMER SHAFT K415 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4430001 S540443001
    30.04.2014 E0JSAVALCN 8,500.00 0.00 S540
    400000088181 PS441 NDT UTG OF ECCENTRIC & JACK SHAFT A110 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 03.05.2014
    E0JSAVALCN 01.03.2015 01.03.2015 01.03.2015 P4410003
    S540441003 30.04.2014 E0JSAVALCN 19,081.50 0.00 S540
    400000088180 PS435 NDT UTG OF DUCTING - CYCLONE TO R F100 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4350012 S540435012
    30.04.2014 E0JSAVALCN 27,400.00 0.00 S540
    400000088179 PS435 NDT UTG OF DUCTING - CLASSIFIER TO F100 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4350011 S540435011
    30.04.2014 E0JSAVALCN 115,000.00 0.00 S540
    400000088178 PS435 NDT UTG OF VRM ROCKER ARM SHAFT F100 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4350010 S540435010
    30.04.2014 E0JSAVALCN 10,000.00 0.00 S540
    400000088177 PS435 NDT OF CLAMPING NUT AND YOKE F100 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4350009 S540435009
    30.04.2014 E0JSAVALCN 38,000.00 0.00 S540
    400000088176 PS427 NDT UTG OF CLASSIFIER ROTOR SHAFT L418 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4270003 S540427003
    30.04.2014 E0JSAVALCN 17,000.00 0.00 S540
    400000088175 PS427 NDT TEST OF CLASSIFIER SHAFT F450 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4270004 S540427004
    30.04.2014 E0JSAVALCN 17,000.00 0.00 S540
    400000088174 PS419 NDT UTG OF HEAD & TAIL SHAFT C200 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 03.05.2014
    E0JSAVALCN 01.03.2015 01.03.2015 01.03.2015 P4190001
    S540419001 30.04.2014 E0JSAVALCN 15,000.00 0.00 S540
    400000088173 PS415 NDT UTG OF HEAD & TAIL SHAFT K418 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4150001 S540415001
    30.04.2014 E0JSAVALCN 18,000.00 0.00 S540
    400000088172 PS415 NDT OF ELEVATOR SHAFT H230 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 D 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 03.05.2014 E0JSAVALCN 01.03.2015
    01.03.2015 01.03.2015 PPE41202 S540000315 30.04.2014
    E0JSAVALCN 9,426.00 0.00 S540
    400000088171 PS414 NDT OF HEAD, INTERMEDIATE & TAILS A100 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    302 1150003311 S540-01-300-302-311 RECEPTION 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4140001 S540414001
    30.04.2014 E0JSAVALCN 10,000.00 0.00 S540
    400000088170 PS414 NDT UGT OF HEAD & TAIL SHAFT K432 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-571 TRANSPORT 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4140004 S540414004
    30.04.2014 E0JSAVALCN 18,000.00 0.00 S540
    400000088169 PS414 NDT UTG OF HEAD & TAIL SHAFT K433 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-571 TRANSPORT 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4140003 S540414003
    30.04.2014 E0JSAVALCN 18,000.00 0.00 S540
    400000088168 PS414 NDT UTG OF HEAD & TAIL SHAFT K431 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-571 TRANSPORT 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4140002 S540414002
    30.04.2014 E0JSAVALCN 18,000.00 0.00 S540
    400000088167 PS413 NDT UTG OF HEAD, BEND, GRAVITY, SN K450 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-571 TRANSPORT 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P4130003 S540413003
    30.04.2014 E0JSAVALCN 21,000.00 0.00 S540
    400000088166 PS413 NDT UTG HEAD, BEND, GRAVITY, SNUB C360 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    03.05.2014 E0JSAVALCN 01.03.2015 01.03.2015 01.03.2015
    P4130002 S540413002 30.04.2014 E0JSAVALCN 15,000.00
    0.00 S540
    400000088165 PS413 NDT UTG OF HEAD, BEND, GRAVITY, SN C350 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    03.05.2014 E0JSAVALCN 01.03.2015 01.03.2015 01.03.2015
    P4130001 S540413001 30.04.2014 E0JSAVALCN 15,000.00
    0.00 S540
    400000088164 PS412 NDT OF ELEVATOR SHAFT H245 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 D 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 03.05.2014 E0JSAVALCN 01.03.2015
    01.03.2015 01.03.2015 PPE41203 S540000319 30.04.2014
    E0JSAVALCN 9,352.00 0.00 S540
    400000088163 PS412 NDT OF ELEVATOR SHAFT K120 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 D 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 03.05.2014 E0JSAVALCN 01.03.2015
    01.03.2015 01.03.2015 PPE41203 S540000334 30.04.2014
    E0JSAVALCN 9,352.00 0.00 S540
    400000088162 PS412 NDT OF ELEVATOR SHAFT H110 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 D 8 Critical Prev Maint 403 1150003433
    S540-02-400-403-431 TRANSPORT 03.05.2014 E0JSAVALCN 01.03.2015
    01.03.2015 01.03.2015 PPE41203 S540000305 30.04.2014
    E0JSAVALCN 9,352.00 0.00 S540
    400000088161 PS412 NDT OF ELEVATOR SHAFT F220 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 D 8 Critical Prev Maint 403 1150003433
    S540-02-400-403-422 MILLING 03.05.2014 E0JSAVALCN 01.03.2015
    01.03.2015 01.03.2015 PPE41203 S540000248 30.04.2014
    E0JSAVALCN 9,352.00 0.00 S540
    400000088160 PS358 NDT FOR PINION SHAFT K310-002 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 03.05.2014 E0JSAVALCN 01.03.2015
    01.03.2015 01.03.2015 PMS35804 S540001274 30.04.2014
    E0JSAVALCN 5,112.00 0.00 S540
    400000088159 PS358 TOOTH CRACK TEST OF GIRTH GEAR AND K310-002 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-541 KILN 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P3580001 S540358001
    30.04.2014 E0JSAVALCN 148,000.00 0.00 S540
    400000088158 PS357 NDT OF SPRING /CYLINDER ROD F050 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 PPE43501 S540000986
    30.04.2014 E0JSAVALCN 21,084.00 0.00 S540
    400000088157 PS357 NDT OF CYLINDERS F050 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 D 8 Critical Prev Maint 403 1150003433 S540-
    02-400-403-422 MILLING 03.05.2014 E0JSAVALCN 01.03.2015 01.03.2015
    01.03.2015 P3570001 S540357001 30.04.2014 E0JSAVALCN
    33,035.71 0.00 S540
    400000088156 PS338 NDT OF CONDITIONING TOWER G100 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.05.2014
    E0JSAVALCN 01.03.2015 01.03.2015 01.03.2015 PPE33801
    S540000266 30.04.2014 E0JSAVALCN 44,448.00 0.00 S540
    400000088155 PS321 NDT MT OF FAN INTERNAL COMPONENTS K250 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    891 1150004635 S540-02-800-891-885 MILLING 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P3210011 S540321014
    30.04.2014 E0JSAVALCN 16,700.00 0.00 S540
    400000088154 PS321 NDT OF SHAFT AND FAN INTERNAL PART G250 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.05.2014
    E0JSAVALCN 01.03.2015 01.03.2015 01.03.2015 P3210013
    S540321016 30.04.2014 E0JSAVALCN 25,200.00 0.00 S540
    400000088153 PS321 NDT UTG OF FAN SHAFT L500 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 D 8 Critical Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 03.05.2014 E0JSAVALCN 01.03.2015
    01.03.2015 01.03.2015 P3210010 S540321013 30.04.2014
    E0JSAVALCN 8,500.00 0.00 S540
    400000088152 PS321 NDT UTG OF DUCTING (COOLER OUTLET K445 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 03.05.2014
    E0JSAVALCN 01.03.2015 01.03.2015 01.03.2015 P3210012
    S540321015 30.04.2014 E0JSAVALCN 37,000.00 0.00 S540
    400000088151 PS321 NDT UTG OF FAN SHAFT K250 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 D 8 Critical Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 03.05.2014 E0JSAVALCN 01.03.2015
    01.03.2015 01.03.2015 P3210009 S540321012 30.04.2014
    E0JSAVALCN 8,500.00 0.00 S540
    400000088150 PS321 NDT OF FAN INTERNAL PARTS L500 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 PPE3210D S540001001
    30.04.2014 E0JSAVALCN 20,612.00 0.00 S540
    400000088149 PS321 NDT MT OF FAN INTERNAL COMPONENTS G200 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 03.05.2014
    E0JSAVALCN 01.03.2015 01.03.2015 01.03.2015 PPE3210D
    S540000275 30.04.2014 E0JSAVALCN 20,612.00 0.00 S540
    400000088148 PS321 NDT OF FAN INTERNAL PARTS F400 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 PPE3210D S540000262
    30.04.2014 E0JSAVALCN 20,612.00 0.00 S540
    400000088147 PS321 NDT OF FAN SHAFT K445 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 D 8 Critical Prev Maint 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 03.05.2014 E0JSAVALCN 01.03.2015 01.03.2015
    01.03.2015 PPE32103 S540000435 30.04.2014 E0JSAVALCN
    10,204.00 0.00 S540
    400000088146 PS321 NDT OF FAN SHAFT G250 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 D 8 Critical Prev Maint 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 03.05.2014 E0JSAVALCN 01.03.2015
    01.03.2015 01.03.2015 PPE32105 S540000287 30.04.2014
    E0JSAVALCN 8,926.00 0.00 S540
    400000088145 PS321 NDT OF FAN SHAFT G200 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 D 8 Critical Prev Maint 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 03.05.2014 E0JSAVALCN 01.03.2015
    01.03.2015 01.03.2015 PPE32104 S540000274 30.04.2014
    E0JSAVALCN 10,204.00 0.00 S540
    400000088144 PS321 NDT OF FAN SHAFT F400 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 D 8 Critical Prev Maint 403 1150003433 S540-
    02-400-403-422 MILLING 03.05.2014 E0JSAVALCN 01.03.2015 01.03.2015
    01.03.2015 PPE32101 S540000261 30.04.2014 E0JSAVALCN
    10,204.00 0.00 S540
    400000088143 PS321 NDT OF VENT FAN SMOKESTACK K445 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P3210007 S540321008
    30.04.2014 E0JSAVALCN 107,850.00 0.00 S540
    400000088142 PS321 NDT OF EP SMOKESTACK G250 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 D 8 Critical Prev Maint 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 03.05.2014 E0JSAVALCN
    01.03.2015 01.03.2015 01.03.2015 P3210006 S540321007
    30.04.2014 E0JSAVALCN 27,900.00 0.00 S540
    400000088141 PS311 NDT UTG OF DUCTING ( EP OUTLET DUC K700 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 03.05.2014
    E0JSAVALCN 01.03.2015 01.03.2015 01.03.2015 P3110001
    S540311001 30.04.2014 E0JSAVALCN 46,000.00 0.00 S540
    400000087977 Water proofing of Tail pit of F2180 BE F2180 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 F 4 Until 30 days 10047442
    602 1150003632 S540-02-600-602-622 MILLING 19.08.2016 E0RAALBIOR
    20.08.2016 20.08.2016 20.08.2016 28.04.2014
    E0DBSANJ 0.00 0.00 S540
    400000087952 Replace UPS for Network System B-03810 REJC CANC
    LKD CRTD MACM PRC INST 21 G 3 Until one week 10047437
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 23.08.2015
    IZSANTOS 05.05.2014 12.07.2015 12.07.2015
    28.04.2014 FPARALEJAS 120,816.00 0.00 S540
    400000087709 Replacement of Air Driyer PC-AD-2 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 3 Until one week 10047217 821
    1150004610 S540-03-800-821-822 AIR DISTRIBUTION 05.04.2015 RBANDELARIA
    30.04.2014 30.04.2014 30.04.2014 25.04.2014
    DRFRAGATA 387,408.00 0.00 S540
    400000087652 Repair Bag dater P140 PLAN CANC LKD CRTD NMAT PRC
    MECH 05 G 2 Until two days 10047269 701 1150003710 S540-
    03-700-701-721 BAGGING 24.04.2014 AVESCOTE 24.04.2014 24.04.2014
    24.04.2014 24.04.2014 AVESCOTE 0.00
    0.00 S540
    400000087640 CNF - Consumables of Air Cannon Servicin K200V04 REJC
    CANC LKD CRTD PRT MACM PRC MECH 29 G 6 Major Shutdown 10047259
    503 1150003542 S540-02-500-503-541 KILN 16.05.2014 DJMARIANO
    24.04.2014 24.04.2014 24.04.2014 23.04.2014 JSIBAL
    497,606.00 0.00 S540
    400000087609 Adjust material guide of P/G*DONE* F3800 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10045250 622
    1150003620 S540-02-600-622-621 PREMILLING 07.05.2014 AVESCOTE
    19.03.2014 24.04.2014 24.04.2014 23.04.2014
    FDICOLEN 0.00 0.00 S540
    400000087481 Change Oil support bearings exhaust Fan F1500 PLAN CANC
    LKD CRTD MACM PRC LUBR 29 D 1 Emergency 10047204 601
    1150003631 S540-02-600-601-631 TRANSPORT 04.08.2014 AVESCOTE
    24.04.2014 24.04.2014 24.04.2014 22.04.2014
    RATURLA 14,120.00 0.00 S540
    400000087379 Repalce Motor for P342 FLAT BELTCONVEYOR P342-001 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10047153
    703 1150003710 S540-03-700-703-721 BAGGING 01.08.2016 RJSANTOSM
    22.04.2014 22.04.2014 22.04.2014 22.04.2014
    IZSANTOS 167,316.00 0.00 S540
    400000087356 Enlargement of reject pipe F3845 PLAN CANC LKD CRTD
    NMAT PRC CIV 29 G 4 Until 30 days 10010424 603 1150003633
    S540-02-600-603-622 MILLING 02.09.2015 DEJAVIERV 24.10.2015
    24.10.2015 24.10.2015 21.04.2014 E0JCTABLLD
    0.00 0.00 S540
    400000087316 E356B PR BELT SPARE FOR REPLACEMENT E356B REJC CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10046948 403
    1150003433 S540-02-400-403-422 MILLING 22.06.2014 RYNLDILAN
    15.04.2014 24.04.2014 24.04.2014 21.04.2014 JSIBAL
    396,789.09 0.00 S540
    400000087014 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10047003
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 01.04.2016
    DRFRAGATA 22.04.2014 22.04.2014 22.04.2014 PSS38501
    S540001135 16.04.2014 IP1020140416 426.00 0.00
    S540
    400000086963 provision of canopy concrete wall j100 J100 PLAN CANC
    LKD CRTD MACM PRC CIV 22 F 4 Until 30 days 10045931
    367 1150003318 S540-02-300-367-346 DRYER 02.09.2015 DEJAVIERV
    20.10.2015 20.10.2015 20.10.2015 15.04.2014
    E0FGSARMIN 33,253.61 0.00 S540
    400000086595 PE443101 NDT TEST OF HAMMER SHAFT 12M K415 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 19.06.2014 JSIBAL
    25.06.2014 25.06.2014 25.06.2014 PPE44301 S540000395
    13.04.2014 IP1020140413 1,704.00 0.00 S540
    400000086389 Renovation Of Covered Badminton court I-00300 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10046775
    100 1150004436 S540-04-100-100-128 SOCIAL BUILDINGS 10.06.2014
    E0FGSARMIN 11.05.2014 11.05.2014 11.05.2014
    11.04.2014 E0FGSARMIN 223,530.71 0.00 S540
    400000086300 Install extension for grease tapping P144 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 D 4 Until 30 days 10034059
    701 1150003710 S540-03-700-701-722 TRUCK LOADING 13.10.2021
    RMESTOSAME 12.09.2013 10.04.2014 10.04.2014
    09.04.2014 DRFRAGATA 852.00 0.00 S540
    400000086298 Install extension for grease tapping P143 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 D 4 Until 30 days 10034057
    701 1150003710 S540-03-700-701-722 TRUCK LOADING 12.01.2015
    DRFRAGATA 12.09.2013 10.04.2014 10.04.2014
    09.04.2014 DRFRAGATA 852.00 0.00 S540
    400000086247 Annual Change Oil G265 REJC CANC LKD CRTD MACM PRC
    MECH 29 D 6 Major Shutdown 10042091 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 15.06.2014 JSIBAL 11.01.2014
    09.04.2014 09.04.2014 09.04.2014 DRFRAGATA
    118,164.00 0.00 S540
    400000086140 Mar'14 Painting of replated area K115 PLAN CANC LKD
    CRTD MACM PRC MECH 05 O 6 Major Shutdown 10046624 503
    1150003542 S540-02-500-503-531 PREHEATER 16.07.2014 TAABALOS
    08.04.2014 08.04.2014 08.04.2014 07.04.2014
    TAABALOS 1,250.00 0.00 S540
    400000086084 PR of Links (Complete Set) P115 PLAN CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10046594 701 1150003710
    S540-03-700-701-716 TRANSPORT 14.03.2015 RMESTOSAME 16.04.2014
    16.04.2014 16.04.2014 07.04.2014 DRFRAGATA
    2,303,534.45 0.00 S540
    400000086082 Replacement of Kalenborn Pipe RDF K394M02 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10046592
    894 1150004640 S540-02-800-894-898 FEEDING 14.05.2014 JSIBAL
    07.04.2014 07.04.2014 07.04.2014 07.04.2014
    DRFRAGATA 1,704.00 0.00 S540
    400000085711 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10046461
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 01.04.2016
    DRFRAGATA 10.04.2014 10.04.2014 10.04.2014 PSS38507
    S540000001 04.04.2014 IP1020140404 426.00 0.00
    S540
    400000085708 Mar'14 Cardox Consumable - Silo Cleaning K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 O 6 Major Shutdown 10046456
    503 1150003542 S540-02-500-503-541 KILN 16.07.2014 TAABALOS
    04.04.2014 04.04.2014 04.04.2014 04.04.2014
    TAABALOS 0.00 0.00 S540
    400000085606 SERVCING OF G310 MO1 RAFFER MOTOR G310M01 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10046325
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 16.03.2015
    IZSANTOS 10.04.2014 10.04.2014 10.04.2014
    03.04.2014 IZSANTOS 7,193.88 0.00 S540
    400000085419 Improvement of DC Cleaning System P358 PLAN CANC LKD
    CRTD NMAT PRC CIV 29 G 3 Until one week 10033431 703
    1150003710 S540-03-700-703-721 BAGGING 14.05.2014 DRFRAGATA
    07.08.2013 02.04.2014 02.04.2014 01.04.2014
    DRFRAGATA 785,000.00 0.00 S540
    400000085367 SS385101 FIRE EXTINGUISHER INSPECTION B-201203 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10046220
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 01.04.2016 DRFRAGATA 07.04.2014 07.04.2014 07.04.2014
    PSS38509 S540000132 01.04.2014 IP1020140401 426.00
    0.00 S540
    400000085191 Replace louver damper staionary for detl F1705 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10045641
    601 1150003631 S540-02-600-601-622 MILLING 11.07.2016 RBANDELARIA
    20.03.2014 31.03.2014 31.03.2014 30.03.2014
    AVESCOTE 0.00 0.00 S540
    400000085022 REPLACE OIL SEAL AT GEARBOX WT OIL LEAKS F1450A PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10044761
    601 1150003631 S540-02-600-601-631 TRANSPORT 28.12.2017 RMESTOSAME
    10.03.2014 29.03.2014 29.03.2014 29.03.2014
    AVESCOTE 1,704.00 0.00 S540
    400000085006 Install missing collar bolts F3300 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 2 Until two days 10045138 603 1150003633
    S540-02-600-603-622 MILLING 05.11.2014 RMESTOSAME 12.03.2014
    29.03.2014 29.03.2014 29.03.2014 AVESCOTE
    852.00 0.00 S540
    400000084854 Replace Drive and Driven Sprocket K133 PLAN CANC LKD
    CRTD PRT MACM PRC MECH 29 G 5 Next shutdown 10046011 503
    1150003542 S540-02-500-503-531 PREHEATER 30.03.2014 E0JLIRIO
    28.03.2014 28.03.2014 28.03.2014 27.03.2014
    E0JLIRIO 105,918.00 0.00 S540
    400000084798 Installation flowmeter fuel tank inlet T012B REJC CANC
    LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10045996
    800 1150004605 S540-04-800-800-815 POWER GENERATION 23.08.2015
    IZSANTOS 26.04.2014 20.05.2015 20.05.2015
    27.03.2014 FPARALEJAS 365,416.00 0.00 S540
    400000084796 Installation of flowmeter BFO tank inlet T016B REJC CANC
    LKD CRTD PRC INST 21 G 4 Until 30 days 10045995 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.04.2015 IZSANTOS
    26.04.2014 21.04.2014 22.04.2014 27.03.2014
    FPARALEJAS 432,816.00 0.00 S540
    400000084710 Replacement PR of Chain Links P123 TAPR CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10045949 701 1150003710
    S540-03-700-701-716 TRANSPORT 24.09.2014 DRFRAGATA 16.04.2014
    16.04.2014 16.04.2014 26.03.2014 DRFRAGATA
    2,174,433.53 0.00 S540
    400000084689 SERVICING OF F400 MO1 RAWMILL FAN MOTOR F400M01 REJC
    CANC LKD CRTD NMAT PRC ELEC 30 V 1 Emergency 10045920 403
    1150003433 S540-02-400-403-422 MILLING 08.06.2022 RJSANTOSM
    27.03.2014 28.03.2014 28.03.2014 25.03.2014
    IZSANTOS 421,844.30 0.00 S540
    400000084677 Replacement Packing Seals F3839 PLAN CANC LKD CRTD
    MACM PRC MECH 19 H 4 Until 30 days 603 1150003633 S540-
    02-600-603-631 TRANSPORT 30.04.2014 AVESCOTE 26.03.2014 26.03.2014
    26.03.2014 25.03.2014 AVESCOTE 53,770.70
    0.00 S540
    400000084675 F/W Packing Seals Ordinary Maint F3833 PLAN CANC LKD
    CRTD MANC PRC MECH 19 H 4 Until 30 days 603 1150003633
    S540-02-600-603-631 TRANSPORT 30.04.2014 AVESCOTE 26.03.2014
    26.03.2014 26.03.2014 25.03.2014 AVESCOTE
    48,265.00 0.00 S540
    400000084640 Spare PR Gear Pinion Drive F3300 F3300 TAPR CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10033129 603
    1150003633 S540-02-600-603-622 MILLING 04.08.2014 AVESCOTE
    25.07.2013 25.03.2014 25.03.2014 25.03.2014
    AVESCOTE 1,941,160.00 0.00 S540
    400000084474 Replace shafting of rotary air lock P334 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 A 3 Until one week 10045408 703
    1150003710 S540-03-700-703-721 BAGGING 07.02.2015 RMESTOSAME
    22.03.2014 24.03.2014 24.03.2014 24.03.2014
    DRFRAGATA 0.00 0.00 S540
    400000084311 March'14 Replacement of belt skirting C360 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 6 Major Shutdown 10045767
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    30.06.2014 TAABALOS 25.03.2014 25.03.2014 25.03.2014
    22.03.2014 TAABALOS 0.00 0.00 S540
    400000084309 March'14 Replacement of belt skirting D350 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 6 Major Shutdown 10045765
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 30.06.2014
    TAABALOS 25.03.2014 25.03.2014 25.03.2014
    22.03.2014 TAABALOS 0.00 0.00 S540
    400000084307 March'14 replacement of belt skirting D260 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 6 Major Shutdown 10045763
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 30.06.2014
    TAABALOS 24.03.2014 24.03.2014 24.03.2014
    22.03.2014 TAABALOS 0.00 0.00 S540
    400000084278 March'14 inspection & cleaning of chute H245 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 6 Major Shutdown 10045727
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 30.06.2014
    TAABALOS 24.03.2014 24.03.2014 24.03.2014
    22.03.2014 TAABALOS 0.00 0.00 S540
    400000084272 March'14 Servicing of dust collector H275 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 6 Major Shutdown 10045721
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 29.09.2015
    RMESTOSAME 22.03.2014 22.03.2014 22.03.2014
    21.03.2014 TAABALOS 0.00 0.00 S540
    400000083768 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10045449
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 06.04.2016
    E0JSAVALCN 22.03.2014 03.11.2015 03.11.2015 PSS38501
    S540001135 16.03.2014 IP1020140316 426.00 0.00
    S540
    400000083698 Relocate handrail @ OHC#3 crab OHC03 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10035275 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 23.05.2016
    E0RAALBIOR 20.08.2016 20.08.2016 20.08.2016
    14.03.2014 DEJAVIERV 0.00 0.00 S540
    400000083697 Inst'n and provision piping accessories F1120A PLAN
    CANC LKD CRTD NMAT PRC CIV 22 G 4 Until 30 days 10036469
    601 1150003631 S540-02-600-601-622 MILLING 02.09.2015 DEJAVIERV
    10.09.2015 10.09.2015 10.09.2015 14.03.2014
    DEJAVIERV 0.00 0.00 S540
    400000083561 Mar'14 Rethread Burner (PrimaryAir Pipe) K400 PLAN CANC
    LKD CRTD MACM PRC MECH 05 O 6 Major Shutdown 10045360
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 01.08.2014
    TAABALOS 14.03.2014 14.03.2014 14.03.2014
    14.03.2014 TAABALOS 1,546,728.41 0.00 S540
    400000083544 Extend platform going to Kinyon pump#1 F1510 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10045028
    601 1150003631 S540-02-600-601-631 TRANSPORT 30.05.2015 DEJAVIERV
    15.03.2015 15.03.2015 15.03.2015 13.03.2014
    E0LREYESB 20,448.00 0.00 S540
    400000083174 Provision of inspection window P215 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10024034 702
    1150003710 S540-03-700-702-716 TRANSPORT 06.08.2015 DEJAVIERV
    15.10.2015 15.10.2015 15.10.2015 11.03.2014
    E0JCTABLLD 3,408.00 0.00 S540
    400000082832 CAMERA & RADIO FOR MAINTENANCE MECHANICA B-03810 REJC
    CANC LKD CRTD PRT MACM PRC MECH 19 G 3 Until one week 10045014
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 28.05.2015
    RBANDELARIA 14.03.2014 14.03.2014 14.03.2014
    06.03.2014 IZSANTOS 56,125.00 0.00 S540
    400000082679 Replacement of Bearing F2510 F2510 PLAN CANC LKD CRTD
    MACM PRC MECH 19 G 4 Until 30 days 10044928 602 1150003632
    S540-02-600-602-631 TRANSPORT 19.06.2014 RQUERAL 06.03.2014
    06.03.2014 06.03.2014 05.03.2014 AVESCOTE
    121,739.28 0.00 S540
    400000082648 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10044918
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 11.03.2014 11.03.2014 11.03.2014 PSS38507
    S540000001 05.03.2014 IP1020140305 426.00 0.00
    S540
    400000082614 Rental boom truck intended for trimming T03-611 REJC
    CANC LKD CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10044842
    810 1150004600 S540-04-800-810-812 DISTRIBUTION SUBSTATION 28.05.2015
    TGENOVA 04.03.2014 25.03.2014 25.03.2014
    05.03.2014 IZSANTOS 94,260.00 0.00 S540
    400000082423 Mar'14 Cleaning & Refractory repair-HAG HAG PLAN CANC
    LKD CRTD NMAT PRC MECH 05 O 6 Major Shutdown 10044792
    403 1150003433 S540-02-400-403-422 MILLING 05.03.2014 TAABALOS
    24.03.2014 24.03.2014 24.03.2014 03.03.2014
    TAABALOS 223,125.00 0.00 S540
    400000082419 Rental of Bobcat Cement Mill 3 F3300 REJC CANC LKD
    CRTD NMAT PRC MECH 19 H 3 Until one week 603 1150003633
    S540-02-600-603-622 MILLING 12.02.2015 RQUERAL 04.03.2014
    04.03.2014 04.03.2014 03.03.2014 AVESCOTE
    135,440.00 0.00 S540
    400000082208 replace doors @ polab B-201226 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 F 4 Until 30 days 10044607 130 1150004445
    S540-05-100-130-131 LABORATORY AND OFFICES 04.02.2015 DEJAVIERV
    08.09.2014 08.09.2014 08.09.2014 01.03.2014
    E0MCROBERT 68,615.49 0.00 S540
    400000082198 K116 REPLACE DIAPHRAGM OF AIRCHOC#39 K113 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10043121
    503 1150003542 S540-02-500-503-531 PREHEATER 24.06.2014 JSIBAL
    28.03.2014 28.03.2014 28.03.2014 01.03.2014 JSIBAL
    228,902.00 0.00 S540
    400000082108 CONSUMABLES FOR MACHINE SHOP EQPTS...DON SCC LM-004 PLAN
    CANC LKD CRTD PRC MECH 19 G 3 Until one week 10044633 133
    1150004450 S540-06-800-133-133 MACHINE SHOP EQUIPMENT 23.03.2017
    RMESTOSAME 08.03.2014 08.03.2014 08.03.2014
    27.02.2014 RBANDELARIA 98.00 0.00 S540
    400000081934 Lay-out motorline GRINDING AID of FM2 F2100 REJC CANC
    LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10044064
    602 1150003632 S540-02-600-602-622 MILLING 16.03.2015 IZSANTOS
    16.02.2014 26.02.2014 26.02.2014 25.02.2014
    IZSANTOS 142,351.00 0.00 S540
    400000081933 Lay-out motorline GRINDING AID of FM3 F3300 REJC CANC
    LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10044065
    603 1150003633 S540-02-600-603-622 MILLING 02.10.2017 RJSANTOSM
    16.02.2014 07.11.2014 07.11.2014 25.02.2014
    IZSANTOS 107,716.00 0.00 S540
    400000081728 Renovation of Badminton court (flooring) B-06600 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10044002
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 17.07.2014
    E0RGALCANT 09.06.2014 09.06.2014 11.06.2014
    23.02.2014 E0MCROBERT 238,014.71 0.00 S540
    400000081665 MS472 YEARLY SERVICING OF RELIEF VALVE K400 PLAN CANC
    LKD CRTD NMAT PRC SETC MECH 29 P 7 Gral Prev Maint
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 10.06.2015 JSIBAL
    07.05.2014 07.05.2014 07.05.2014 P4720001 S540472001
    23.02.2014 IP1020140223 1,704.00 0.00 S540
    400000081542 Local Fab of F3839 Shaft based on the re F3839 REJC CANC
    LKD CRTD PRT MACM PRC MECH 19 G 4 Until 30 days 10044355
    603 1150003633 S540-02-600-603-631 TRANSPORT 20.03.2014 AVESCOTE
    24.02.2014 24.02.2014 24.02.2014 22.02.2014
    AVESCOTE 175,000.00 0.00 S540
    400000081530 ML853-04, REPAIR OF TILT & LIFT CYLS. SCC ML-04 PLAN
    CANC CRTD MACM PRC MECH 24 G 4 Until 30 days 10044254 201
    1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT 10.11.2014
    RBANDELARIA 01.03.2014 01.03.2014 01.03.2014
    21.02.2014 RBANDELARIA 225,000.00 0.00 S540
    400000081526 Repair structural support of E340 roof E340 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 7 Gral Prev Maint 10043428
    403 1150003433 S540-02-400-403-411 FEED 16.03.2015 DEJAVIERV
    04.04.2015 04.04.2015 04.04.2015 21.02.2014
    DEJAVIERV 0.00 0.00 S540
    400000081524 Re-install bracings @ A/C ductings B-10030 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10043433
    100 1150004430 S540-02-100-100-114 ELECTRICAL 13.07.2015 DREYES
    04.09.2015 04.09.2015 04.09.2015 21.02.2014
    DEJAVIERV 0.00 0.00 S540
    400000081521 Replace roofing of f1480 F1480 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 S 4 Until 30 days 10043783 601 1150003631
    S540-02-600-601-631 TRANSPORT 13.07.2015 DREYES 25.03.2015
    25.03.2015 25.03.2015 21.02.2014 DEJAVIERV
    0.00 0.00 S540
    400000081285 Refurbishment of Gearbox 1480 Spare F1480A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10044234
    601 1150003631 S540-02-600-601-631 TRANSPORT 25.07.2015 AVESCOTE
    20.06.2015 26.07.2015 26.07.2015 19.02.2014
    AVESCOTE 0.00 0.00 S540
    400000081081 PARRALLE LIMIT SWITCH OF L 804 MO1 L804M01 REJC CANC
    LKD CRTD MACM PRC INST 21 G 3 Until one week 10044134
    893 1150003542 S540-02-800-893-898 FEEDING 14.04.2015 IZSANTOS
    25.04.2014 25.04.2014 25.04.2014 17.02.2014
    IZSANTOS 21,400.76 0.00 S540
    400000080875 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10044074
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 08.03.2014
    E0JSAVALCN 22.02.2014 22.02.2014 22.02.2014 PSS38501
    S540001135 16.02.2014 IP1020140216 426.00 0.00
    S540
    400000080635 Replace cable holder of transportpipe F1510 PLAN CANC
    LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10037612
    601 1150003631 S540-02-600-601-631 TRANSPORT 15.08.2015 DEJAVIERV
    30.09.2015 30.09.2015 30.09.2015 13.02.2014
    E0JCTABLLD 82,038.61 0.00 S540
    400000080286 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10043912
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.02.2014 18.02.2014 18.02.2014 PSS38504 S540001027
    12.02.2014 IP1020140212 426.00 0.00 S540
    400000080205 Relocation of combustion blower @ drier J134 PLAN CANC
    LKD CRTD NMAT PRC CIV 32 F 6 Major Shutdown 10043336
    367 1150003318 S540-02-300-367-346 DRYER 11.01.2015 DRFRAGATA
    15.10.2014 15.10.2014 15.10.2014 11.02.2014
    E0FGSARMIN 0.00 0.00 S540
    400000080191 CONCRETE REPAIR OF BIN FOR L050 L050 PLAN CANC LKD
    CRTD CSER NMAT PRC CIV 22 F 5 Next shutdown 10043427 891
    1150004635 S540-02-800-891-881 RECEPTION 10.05.2016 E0RAALBIOR
    16.05.2016 16.05.2016 17.05.2016 10.02.2014
    E0MCROBERT 142,716.41 0.00 S540
    400000080170 Construct urinal @ Quarry gate B-201213 PLAN CANC
    LKD CRTD CSER MACM PRC CIV 22 F 4 Until 30 days 10041430
    100 1150004430 S540-04-100-100-127 SECURITY OFFICE 23.05.2016
    E0RAALBIOR 30.06.2016 30.06.2016 30.06.2016
    10.02.2014 DEJAVIERV 171,952.17 0.00 S540
    400000080169 Repair of Ladies comfort room @ HR bldg. B-201206 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10041433
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 04.02.2015
    DEJAVIERV 28.03.2015 28.03.2015 28.03.2015
    10.02.2014 DEJAVIERV 0.00 0.00 S540
    400000080164 Restore the eroded base of conc.fence B-05600 PLAN
    CANC LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10041442
    100 1150004432 S540-04-100-100-116 HOUSES 23.05.2016 E0RAALBIOR
    30.07.2016 30.07.2016 30.07.2016 10.02.2014
    DEJAVIERV 0.00 0.00 S540
    400000080117 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10043795
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.02.2014 16.02.2014 16.02.2014 PSS38506
    S540000911 10.02.2014 IP1020140210 426.00 0.00
    S540
    400000079965 PROVISION OF WORKING PLATFORM RECP-3 PLAN CANC LKD
    CRTD CSER MANC PRC CIV 22 F 4 Until 30 days 10041223 830
    1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 23.04.2016
    E0RAALBIOR 20.08.2016 20.08.2016 20.08.2016
    08.02.2014 E0FGSARMIN 0.00 0.00 S540
    400000079958 Recondition the working platform OHC02M02-002 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10032068
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    08.02.2014 DEJAVIERV 05.08.2013 08.02.2014 08.02.2014
    08.02.2014 DEJAVIERV 0.00 0.00 S540
    400000079957 Provide machine guard @ BFO pump#3 L590-003 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10035274
    892 1150003542 S540-02-800-892-852 STORAGE 23.05.2014 E0JCTABLLD
    03.10.2013 08.02.2014 08.02.2014 08.02.2014
    E0JCTABLLD 0.00 0.00 S540
    400000079956 Provide machine guard @ BFO pump#2 L590-002 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10035273
    892 1150003542 S540-02-800-892-852 STORAGE 08.02.2014 E0JCTABLLD
    03.10.2013 08.02.2014 08.02.2014 08.02.2014
    E0JCTABLLD 0.00 0.00 S540
    400000079955 Provide machine guard @ BFO pump#1 L590-001 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10035272
    892 1150003542 S540-02-800-892-852 STORAGE 08.02.2014 E0JCTABLLD
    03.10.2013 08.02.2014 08.02.2014 08.02.2014
    E0JCTABLLD 0.00 0.00 S540
    400000079954 Repair stair @ reducer lube roofing F452 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10036066 403
    1150003433 S540-02-400-403-422 MILLING 31.10.2014 DEJAVIERV
    01.10.2014 01.10.2014 01.10.2014 08.02.2014
    E0DBSANJ 0.00 0.00 S540
    400000079952 Provide padlock for cabinet @ Kronoss B-201206 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10041431
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 07.02.2014
    DEJAVIERV 28.01.2014 08.02.2014 08.02.2014
    07.02.2014 DEJAVIERV 426.00 0.00 S540
    400000079932 Provision of acess stair @F2180 F2180 PLAN CANC LKD
    CRTD MACM PRC CIV 22 S 4 Until 30 days 10021576 602
    1150003632 S540-02-600-602-622 MILLING 20.11.2015 E0RAALBIOR
    20.12.2015 20.12.2015 20.12.2015 07.02.2014
    E0JCTABLLD 12,423.88 0.00 S540
    400000079826 Mar'14 Cyclone 5 Cone Replating K115 PLAN CANC LKD
    CRTD MACM PRC MECH 05 O 6 Major Shutdown 10043636 503
    1150003542 S540-02-500-503-531 PREHEATER 18.06.2014 TAABALOS
    07.03.2014 07.03.2014 07.03.2014 06.02.2014
    TAABALOS 49,727.40 0.00 S540
    400000079825 Mar'14 Cyclone 3 Transition Replating K113 PLAN CANC
    LKD CRTD MACM PRC MECH 05 O 6 Major Shutdown 10043634
    503 1150003542 S540-02-500-503-531 PREHEATER 18.06.2014 TAABALOS
    07.03.2014 07.03.2014 07.03.2014 06.02.2014
    TAABALOS 32,958.70 0.00 S540
    400000079462 Realign of rough belt conveyor P340 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 A 2 Until two days 10037679 703
    1150003710 S540-03-700-703-721 BAGGING 06.02.2014 GGORENDAIN
    19.10.2013 04.02.2014 04.02.2014 04.02.2014
    GGORENDAIN 0.00 0.00 S540
    400000079461 Replace drive and driven pulleys P235 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 A 2 Until two days 10037305 702
    1150003710 S540-03-700-702-721 BAGGING 06.02.2014 GGORENDAIN
    10.10.2013 04.02.2014 04.02.2014 04.02.2014
    GGORENDAIN 0.00 0.00 S540
    400000079460 Replace defective empeller BRG&Seal P235 PLAN CANC LKD
    CRTD NMAT PRC AUTO 19 A 3 Until one week 10037183 702
    1150003710 S540-03-700-702-721 BAGGING 06.02.2014 GGORENDAIN
    13.10.2013 04.02.2014 04.02.2014 04.02.2014
    GGORENDAIN 0.00 0.00 S540
    400000079457 Prepare butterfly valve p133 P133 PLAN CANC LKD CRTD
    NMAT PRC AUTO 19 A 5 Next shutdown 10037008 701 1150003710
    S540-03-700-701-721 BAGGING 23.02.2014 RYNLDILAN 02.10.2013
    04.02.2014 04.02.2014 04.02.2014 GGORENDAIN
    0.00 0.00 S540
    400000079454 Replace plastic guide p336 P336 PLAN CANC LKD CRTD
    NMAT PRC AUTO 19 A 3 Until one week 10036843 703 1150003710
    S540-03-700-703-721 BAGGING 06.02.2014 GGORENDAIN 07.10.2013
    04.02.2014 04.02.2014 04.02.2014 GGORENDAIN
    0.00 0.00 S540
    400000079372 Repair of bloated RDF/RH storage sidings B-201201 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10043111
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 08.03.2015
    DEJAVIERV 20.03.2015 20.03.2015 20.03.2015
    03.02.2014 DEJAVIERV 0.00 0.00 S540
    400000079340 Install toe board @ M839 BE platform F3839 PLAN CANC
    LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10043350
    603 1150003633 S540-02-600-603-631 TRANSPORT 29.01.2016 E0RAALBIOR
    28.11.2015 28.11.2015 28.11.2015 03.02.2014
    DEJAVIERV 8,276.00 0.00 S540
    400000079283 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10043401
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 09.02.2014 09.02.2014 09.02.2014 PSS38507
    S540000001 03.02.2014 IP1020140203 426.00 0.00
    S540
    400000078864 Replace Oil seal for Roller no. 3 QS L200 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10039164
    891 1150004635 S540-02-800-891-885 MILLING 01.03.2014 JSIBAL
    21.03.2014 21.03.2014 21.03.2014 29.01.2014
    FDICOLEN 0.00 0.00 S540
    400000078812 replacement of exhaust fan B-201226 PLAN CANC LKD
    CRTD MACM PRC CIV 22 S 3 Until one week 10042985 130
    1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 20.02.2014
    E0JCTABLLD 26.01.2014 29.01.2014 29.01.2014
    29.01.2014 E0JCTABLLD 4,854.00 0.00 S540
    400000078595 Provide machine guard @ Bridge reclaimer C200 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10042969
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    27.12.2014 DRFRAGATA 25.03.2015 25.03.2015 25.03.2015
    26.01.2014 DEJAVIERV 0.00 0.00 S540
    400000078385 Widening of flatform ohc04 OHC04 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 F 4 Until 30 days 10042872 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 31.10.2014 DEJAVIERV
    22.08.2014 22.08.2014 22.08.2014 24.01.2014
    DEJAVIERV 0.00 0.00 S540
    400000078266 Weld cracks of girder OHC04 OHC04 PLAN CANC LKD CRTD
    MACM PRC MECH 19 G 2 Until two days 10042835 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 23.01.2014 MDYBAUTIST
    30.01.2014 30.01.2014 30.01.2014 23.01.2014
    MDYBAUTIST 3,819.75 0.00 S540
    400000078132 K413-REPLACE COUPLING RUBBER ELEMENT K413 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10042480
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 02.02.2014 JSIBAL
    15.02.2014 15.02.2014 15.02.2014 21.01.2014
    FDICOLEN 8,015.00 0.00 S540
    400000078130 L500- REPLACE FAN BEARINGS - LOOSENESS L500 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 4 Until 30 days 10041853
    891 1150004635 S540-02-800-891-885 MILLING 07.06.2022 RMESTOSAME
    06.02.2014 06.02.2014 06.02.2014 21.01.2014
    FDICOLEN 254,835.83 0.00 S540
    400000078115 Upgrade of actuator of F3551 due to freq F3551-001 REJC
    CANC LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10040944
    603 1150003633 S540-02-600-603-622 MILLING 06.04.2016 RBANDELARIA
    17.12.2013 12.05.2014 17.05.2014 21.01.2014
    FPARALEJAS 1,395,830.00 0.00 S540
    400000078096 INSTALATION BFO FIRING MODULATING VALVE L710-001 REJC
    CANC LKD CRTD MACM PRC INST 31 G 6 Major Shutdown 10041564
    892 1150003542 S540-02-800-892-854 HEATING STATION 22.09.2016
    RJSANTOSM 03.01.2014 21.03.2014 29.03.2014
    20.01.2014 FPARALEJAS 2,168,070.30 0.00 S540
    400000078084 Modify chain guard @ D350 D350 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 G 4 Until 30 days 10042197 365 1150003311
    S540-01-300-365-361 RECEPTION (SILICA) 27.12.2014 DRFRAGATA
    30.03.2015 30.03.2015 30.03.2015 20.01.2014
    DEJAVIERV 0.00 0.00 S540
    400000077970 Replacement of cableTERESA transmi line SF6-TRS REJC
    CANC LKD CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10042701
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 29.08.2018
    RJSANTOSM 20.01.2014 10.12.2014 10.12.2014
    20.01.2014 IZSANTOS 962,634.00 0.00 S540
    400000077627 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10042502
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 08.03.2014
    E0JSAVALCN 22.01.2014 22.01.2014 22.01.2014 PSS38501
    S540001135 16.01.2014 IP1020140116 426.00 0.00
    S540
    400000077590 A100 Consolidated Works A100 PLAN CANC LKD CRTD PRT
    MACM PRC MECH 29 G 6 Major Shutdown 10042486 302 1150003311
    S540-01-300-302-311 RECEPTION 19.05.2015 RMESTOSAME 21.03.2014
    21.03.2014 29.04.2014 16.01.2014 FDICOLEN
    340,542.04 0.00 S540
    400000077579 Additional activities for A110 A110 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 5 Next shutdown 10042476 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 20.05.2015 RMESTOSAME
    16.03.2014 21.03.2014 29.04.2014 16.01.2014
    FDICOLEN 1,090,559.14 0.00 S540
    400000077535 CALIBRATION OF PRV H251 REJC CANC LKD CRTD PRT
    MACM PRC MECH 29 G 5 Next shutdown 10042072 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 15.06.2014 JSIBAL 11.01.2014
    21.03.2014 30.04.2014 15.01.2014 FDICOLEN
    118,260.00 0.00 S540
    400000077493 ES364 SERVICING OF AIRCONDITIONING UNIT ACU-82 IEXC
    BLCK REL CNF NMAT PRC SETC ELEC 20 P 8 Critical Prev Maint
    100 1150004430 S540-03-100-100-114 ELECTRICAL 29.01.2014 IZSANTOS
    21.01.2014 21.01.2014 21.01.2014 21.01.2014 01.07.2014 P3640001
    S540364081 15.01.2014 IP1020140115 0.00 0.00
    S540
    400000077445 REPLACE REJECT SCRAPER F100 F100 REJC CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10042405 403 1150003433
    S540-02-400-403-422 MILLING 15.06.2014 JSIBAL 01.04.2014
    01.04.2014 01.04.2014 15.01.2014 MDYBAUTIST
    310,495.75 0.00 S540
    400000077317 REPLACE MOTOR FOR K 418 MO1 K418M01 REJC CANC LKD
    CRTD MACM PRC ELEC 20 G 4 Until 30 days 10034686 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 16.12.2022 IZSANTOS
    01.02.2014 21.03.2014 25.03.2014 14.01.2014
    FPARALEJAS 376,300.54 0.00 S540
    400000076970 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10042189
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.01.2014 18.01.2014 18.01.2014 PSS38504 S540001027
    12.01.2014 IP1020140112 426.00 0.00 S540
    400000076866 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10042069
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.01.2014 16.01.2014 16.01.2014 PSS38506
    S540000911 10.01.2014 IP1020140110 426.00 0.00
    S540
    400000076601 MODIFY TAIL BRG TO TAKE UP TYPE K385M02 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 29 G 4 Until 30 days 10036391
    894 1150004640 S540-02-800-894-898 FEEDING 01.10.2015 RMESTOSAME
    22.09.2013 21.03.2014 30.04.2014 07.01.2014
    FDICOLEN 0.00 0.00 S540
    400000076587 PREPARE SPARE OF BUCKET ELEVATOR LINK K390M01 REJC
    CANC LKD CRTD PRT MACM PRC MECH 19 G 8 Critical Prev Maint
    10036764 894 1150004640 S540-02-800-894-898 FEEDING 21.12.2022
    RMESTOSAME 28.09.2014 28.09.2014 28.09.2014
    06.01.2014 FDICOLEN 951,485.12 0.00 S540
    400000076233 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10041672
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 10.01.2014 10.01.2014 10.01.2014 PSS38507
    S540000001 04.01.2014 IP1020140104 426.00 0.00
    S540
    400000076088 K393M01 REPLACE SCREW CONVEYOR K393M01 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10039141
    894 1150004640 S540-02-800-894-898 FEEDING 23.12.2016 RBANDELARIA
    12.11.2013 01.07.2016 01.07.2016 02.01.2014
    FDICOLEN 288,325.00 0.00 S540
    400000074999 L200 PR OF ASSEMBLING BOLTS L200 REJC CANC LKD CRTD
    MACM PRC MECH 29 G 8 Critical Prev Maint 10041104 891
    1150004635 S540-02-800-891-885 MILLING 08.07.2014 JSIBAL
    19.12.2013 21.03.2014 30.04.2014 19.12.2013
    FDICOLEN 317,444.21 0.00 S540
    400000074590 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10040938
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 08.03.2014
    E0JSAVALCN 22.12.2013 22.12.2013 22.12.2013 PSS38501
    S540001135 16.12.2013 IP1020131216 426.00 0.00
    S540
    400000074557 Termite treatment of Logistics archive B-201245 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10040731
    100 1150003710 S540-03-100-130-131 CCR AND OFFICES 30.06.2014 DREYES
    11.05.2014 11.05.2014 11.05.2014 15.12.2013
    DEJAVIERV 130,520.00 0.00 S540
    400000074110 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10040813
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.12.2013 18.12.2013 18.12.2013 PSS38504 S540001027
    12.12.2013 IP1020131212 426.00 0.00 S540
    400000073927 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10040676
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.12.2013 16.12.2013 16.12.2013 PSS38506
    S540000911 10.12.2013 IP1020131210 426.00 0.00
    S540
    400000073688 Replace wornout cover roofing @ J140 J140 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 G 4 Until 30 days 10036068
    367 1150003318 S540-02-300-367-346 DRYER 07.12.2013 DEJAVIERV
    17.10.2013 07.12.2013 07.12.2013 07.12.2013
    DEJAVIERV 0.00 0.00 S540
    400000073687 Replace roofing @ product A/S B-20010 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10037754 100
    1150004430 S540-02-100-100-111 GENERAL 06.12.2013 DEJAVIERV
    18.12.2013 18.12.2013 18.12.2013 06.12.2013
    DEJAVIERV 0.00 0.00 S540
    400000073589 Install lifeline to remove tarpauline B-201201 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10040018
    100 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 15.08.2015
    DEJAVIERV 15.09.2015 27.12.2014 27.12.2014
    05.12.2013 DEJAVIERV 0.00 0.00 S540
    400000073540 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10040470
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 11.12.2013 11.12.2013 11.12.2013 PSS38507
    S540000001 05.12.2013 IP1020131205 426.00 0.00
    S540
    400000073483 Weld cracked at girder body OHC04 OHC04 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 2 Until two days 10040382 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 23.01.2014
    MDYBAUTIST 06.12.2013 06.12.2013 06.12.2013
    04.12.2013 MDYBAUTIST 3,819.75 0.00 S540
    400000073240 K394M02 REPLACE LOWER PIPE 6" DIA. K394M02 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10039833
    894 1150004640 S540-02-800-894-898 FEEDING 14.05.2014 JSIBAL
    25.03.2014 21.03.2014 29.04.2014 03.12.2013
    FDICOLEN 125,446.56 0.00 S540
    400000072886 Provide access platform K254 PLAN CANC LKD CRTD CSER
    MACM PRC CIV 22 F 4 Until 30 days 10032558 891 1150004635
    S540-02-800-891-885 MILLING 13.02.2016 E0RAALBIOR 16.06.2016
    16.06.2016 16.06.2016 28.11.2013 E0GMANGA
    19,693.66 0.00 S540
    400000072885 Patching of hole at slide plate P522 PLAN CANC LKD
    CRTD PRT MACM PRC MECH 19 G 2 Until two days 10039543 721
    1150003710 S540-03-700-721-726 PALLETIZER 27.12.2014 DRFRAGATA
    22.11.2013 29.11.2014 29.11.2014 28.11.2013
    E0JLIRIO 2,115.75 0.00 S540
    400000072834 Scaffold for cable laying at Aggregate 3 H110M01 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10040013
    403 1150003433 S540-02-400-403-431 TRANSPORT 21.08.2014 DREYES
    05.08.2014 05.08.2014 05.08.2014 28.11.2013
    E0LAOPINIA 6,816.00 0.00 S540
    400000072818 S160 warranty check and overhauling SCC ML-03 PLAN CANC
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10040073 201
    1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT 10.11.2014
    RBANDELARIA 15.01.2014 15.01.2014 15.01.2014
    28.11.2013 FDICOLEN 0.00 0.00 S540
    400000072816 Replace water recovery line F2100 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10039650 602 1150003632
    S540-02-600-602-622 MILLING 07.01.2015 AVESCOTE 28.11.2013
    28.11.2014 28.11.2014 28.11.2013 E0JLIRIO
    1,704.00 0.00 S540
    400000072730 250mcm cable upgrading for the substatio MAN 1 REJC CANC
    LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10039988
    800 1150004605 S540-04-800-800-815 POWER GENERATION 16.03.2015
    IZSANTOS 14.03.2014 02.03.2014 29.04.2014
    26.11.2013 IZSANTOS 359,154.00 0.00 S540
    400000072080 NDT UT of Fan Shaft F3808M01 F3808M01 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 6 Major Shutdown 10039270 622
    1150003620 S540-02-600-622-621 PREMILLING 26.11.2013 MDYBAUTIST
    28.11.2013 28.11.2013 28.11.2013 20.11.2013
    MDYBAUTIST 0.00 0.00 S540
    400000071970 K388M01 PR BELT SPARE K388M01 REJC CANC LKD CRTD
    PRT MACM PRC MECH 19 G 5 Next shutdown 10029032 894
    1150004640 S540-02-800-894-898 FEEDING 19.07.2016 RMESTOSAME
    08.05.2013 19.11.2014 19.11.2014 19.11.2013
    FDICOLEN 327,102.00 0.00 S540
    400000071962 Replace of conveyor belt C350 PLAN CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10038659 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 26.11.2014 DDELACOSTA
    04.01.2014 04.01.2014 04.01.2014 19.11.2013
    FDICOLEN 5,542,409.35 0.00 S540
    400000071630 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10039369
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 08.03.2014
    E0JSAVALCN 22.11.2013 22.11.2013 22.11.2013 PSS38501
    S540001135 16.11.2013 IP1020131116 426.00 0.00
    S540
    400000071610 Weld build up R#1 Surface F3800 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10037921 622 1150003620
    S540-02-600-622-621 PREMILLING 19.11.2013 E0JLIRIO 29.10.2013
    20.11.2013 20.11.2013 16.11.2013 E0JLIRIO
    0.00 0.00 S540
    400000071605 MR301 RUNNING INSPECTION OF ALL EQUIPMEN TAPR CANC
    LKD CRTD NMAT PRC MECH 19 P 8 Critical Prev Maint
    301 1150003310 S540-01-300-301 PRIMARY CRUSHING 1 (OLD CRUSHER)
    17.04.2018 DDELACOSTA 15.11.2013 16.11.2013 16.11.2013
    P3010003 S540301003 15.11.2013 RJUMAQUIO 0.00
    0.00 S540
    400000071063 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10039160
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.11.2013 18.11.2013 18.11.2013 PSS38504 S540001027
    12.11.2013 IP1020131112 426.00 0.00 S540
    400000071018 SOLID TIRE WITH RIM & exhaust manifold SCC ML-03 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 3 Until one week 10029820
    201 1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT
    03.02.2015 RBANDELARIA 30.12.2013 30.12.2014 30.12.2014
    11.11.2013 FDICOLEN 197,831.42 0.00 S540
    400000070976 FL-05/07 ALTERNATOR 24V & PIVOT SPACER SCC FL-07 PLAN
    CANC LKD CRTD MACM PRC MOBE 19 G 3 Until one week 10038518
    201 1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT
    03.02.2015 RBANDELARIA 08.11.2013 12.11.2014 12.11.2014
    11.11.2013 FDICOLEN 71,540.00 0.00 S540
    400000070829 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10038984
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.11.2013 16.11.2013 16.11.2013 PSS38506
    S540000911 10.11.2013 IP1020131110 426.00 0.00
    S540
    400000070459 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10038730
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 11.11.2013 11.11.2013 11.11.2013 PSS38507
    S540000001 05.11.2013 IP1020131105 426.00 0.00
    S540
    400000070422 Replacement of damper actuator F2581 F2580 REJC CANC
    LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10038653
    602 1150003632 S540-02-600-602-622 MILLING 13.07.2016 RJSANTOSM
    04.11.2013 06.01.2014 11.01.2014 04.11.2013
    FPARALEJAS 489,795.00 0.00 S540
    400000070328 repair of mini jaw crusher B-201226 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10028635 130
    1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 07.04.2015
    RBANDELARIA 30.04.2013 04.11.2014 04.11.2014
    03.11.2013 RBANDELARIA 0.00 0.00 S540
    400000069643 F3800-003,REPLACE SOLENOID VALVE F3800-003 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10038224
    622 1150003620 S540-02-600-622-621 PREMILLING 07.09.2014 AVESCOTE
    01.11.2013 01.11.2014 01.11.2014 26.10.2013
    RBANDELARIA 0.00 0.00 S540
    400000069485 LS351107 CLEANING OF GEAR PIT F3300 PLAN CANC LKD CRTD
    NMAT PRC LUBR 19 D 7 Gral Prev Maint 603 1150003633 S540-
    02-600-603-622 MILLING 10.01.2014 E0GMANGA 30.10.2013 30.10.2013
    30.10.2013 PLS35110 S540000567 24.10.2013 IP1020131024
    2,130.00 0.00 S540
    400000069423 Replace belt conveyor j140 J140 PLAN CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10038059 367 1150003318
    S540-02-300-367-346 DRYER 19.08.2016 RMESTOSAME 01.12.2013 01.01.2014
    01.01.2014 23.10.2013 MDYBAUTIST 370,163.50
    0.00 S540
    400000069334 WO#.69334 IMPROVEMENT OF ROOFING FOR L40 L409 PLAN CANC
    LKD CRTD CSER NMAT PRC CIV 22 S 4 Until 30 days 10038023
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    23.04.2016 E0RAALBIOR 14.05.2016 14.05.2016 14.05.2016
    23.10.2013 E0LAOPINIA 165,172.40 0.00 S540
    400000069299 INSTALL UPS FOR 2ND STEP AFR CONRTROLLER L804M02-001 REJC
    CANC LKD CRTD MACM PRC ELEC 21 G 4 Until 30 days 10037978
    893 1150003542 S540-02-800-893-898 FEEDING 22.07.2015 IZSANTOS
    21.11.2013 25.11.2014 30.11.2014 22.10.2013
    FPARALEJAS 156,380.00 0.00 S540
    400000069213 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA BL001A PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 10.01.2014 E0GMANGA
    27.10.2013 27.10.2013 27.10.2013 PARXXX0L S540001030
    21.10.2013 IP1020131021 1,278.00 0.00 S540
    400000069194 Replace bolt and nut oil sump cover F110 F1100-002 PLAN
    CANC LKD CRTD MACM PRC LUBR 19 D 2 Until two days 10037878
    601 1150003631 S540-02-600-601-622 MILLING 04.08.2014 AVESCOTE
    22.10.2013 22.10.2014 22.10.2014 21.10.2013
    MDYBAUTIST 8,819.52 0.00 S540
    400000069027 LS441 SERVICING OF GREASE CENTRALIZED LU A110 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 02.02.2014 JSIBAL
    31.12.2013 31.12.2013 31.12.2013 P4410002 S540441002
    19.10.2013 IP1020131019 0.00 0.00 S540
    400000069024 LS431 SERVICING OF GREASE CENTRALIZED LU F1100 PLAN CANC
    LKD CRTD NMAT PRC LUBR 29 D 8 Critical Prev Maint
    601 1150003631 S540-02-600-601-622 MILLING 04.08.2014 AVESCOTE
    31.12.2014 31.12.2014 31.12.2014 P4310013 S540431008
    19.10.2013 IP1020131019 0.00 0.00 S540
    400000068924 MS312101 REPLACEMENT OF FILTER BAG K683 PLAN CANC LKD
    CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-571 TRANSPORT 10.01.2014 E0GMANGA 24.10.2013
    24.10.2013 24.10.2013 PMS3121Y S540000452 18.10.2013
    IP1020131018 72,904.32 0.00 S540
    400000068792 Replace pressure gauge F1010 F1010 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10037647 601 1150003631
    S540-02-600-601-612 FEED 04.08.2014 AVESCOTE 30.11.2013 30.11.2014
    30.11.2014 16.10.2013 MDYBAUTIST 3,408.00
    0.00 S540
    400000068740 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10037668
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 08.03.2014
    E0JSAVALCN 22.10.2013 22.10.2013 22.10.2013 PSS38501
    S540001135 16.10.2013 IP1020131016 426.00 0.00
    S540
    400000068709 Repair of glass doors at Polab B-201226 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10037351
    130 1150004445 S540-05-100-130-131 LABORATORY AND OFFICES 19.06.2014
    RQUERAL 09.01.2014 09.01.2014 09.01.2014
    16.10.2013 E0GMANGA 176,816.00 0.00 S540
    400000068598 MS312101 REPLACEMENT OF FILTER BAG E362 PLAN CANC LKD
    CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 403 1150003433
    S540-02-400-403-411 FEED 10.01.2014 E0GMANGA 21.10.2013 21.10.2013
    21.10.2013 PMS3121Q S540001220 15.10.2013 IP1020131015
    163,514.00 0.00 S540
    400000068485 LS351106 L.O. SAMPLING AT GBOX SUMP F3833A TAPR CANC
    LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-631 TRANSPORT 12.04.2016 DRFRAGATA
    01.11.2013 01.11.2013 01.11.2013 PLS3510Y S540001348
    14.10.2013 IP1020131014 852.00 0.00 S540
    400000068301 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 09.01.2014 E0GMANGA
    16.10.2013 16.10.2013 16.10.2013 PARXXX0B S540001029
    13.10.2013 IP1020131013 1,704.00 0.00 S540
    400000068181 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10037520
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.10.2013 18.10.2013 18.10.2013 PSS38504 S540001027
    12.10.2013 IP1020131012 426.00 0.00 S540
    400000068179 LW334102 LUBE POINT INSPECTION(CENTRAL) F450 PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 403
    1150003433 S540-02-400-403-422 MILLING 10.01.2014 E0GMANGA
    18.10.2013 18.10.2013 18.10.2013 PLW3340G S540000995
    12.10.2013 IP1020131012 852.00 0.00 S540
    400000068147 Oct'13 Replace MKB with spare Blast Pipe K350 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 O 1 Emergency 10037496 503
    1150003542 S540-02-500-503-551 BURNING SYSTEM 18.06.2014 TAABALOS
    13.10.2013 13.10.2014 13.10.2014 11.10.2013
    TAABALOS 121,756.00 0.00 S540
    400000068000 LS334102 SERVICING OF OIL STRAINER(6) F3800-003 PLAN
    CANC LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 10.01.2014 E0GMANGA
    28.10.2013 28.10.2013 28.10.2013 PLS33408 S540001303
    10.10.2013 IP1020131010 1,704.00 0.00 S540
    400000067999 LWXXX101 LUBRICATING OIL SAMPLING P348-001 PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 703
    1150003710 S540-03-700-703-721 BAGGING 10.01.2014 E0GMANGA
    28.10.2013 28.10.2013 28.10.2013 PLWXXX05 S540001252
    10.10.2013 IP1020131010 852.00 0.00 S540
    400000067998 LS334102 SERVICING OF OIL STRAINER(6) F3800M06 PLAN
    CANC LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 10.01.2014 E0GMANGA
    28.10.2013 28.10.2013 28.10.2013 PLS33408 S540001214
    10.10.2013 IP1020131010 1,704.00 0.00 S540
    400000067997 LS334102 SERVICING OF OIL STRAINER(6) F3800-004 PLAN
    CANC LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 10.01.2014 E0GMANGA
    28.10.2013 28.10.2013 28.10.2013 PLS33408 S540001195
    10.10.2013 IP1020131010 1,704.00 0.00 S540
    400000067995 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 09.01.2014 E0GMANGA
    16.10.2013 16.10.2013 16.10.2013 PARXXX03 S540001028
    10.10.2013 IP1020131010 1,704.00 0.00 S540
    400000067994 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10037451
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.10.2013 16.10.2013 16.10.2013 PSS38506
    S540000911 10.10.2013 IP1020131010 426.00 0.00
    S540
    400000067922 LW431110 INSPECTION OF SPRAY PATTERN F3300 PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 10.01.2014 E0GMANGA
    13.10.2013 13.10.2013 13.10.2013 PLW43101 S540000571
    09.10.2013 IP1020131009 1,661.40 0.00 S540
    400000067878 Repair roofing atop F350 Airslide F301 PLAN CANC LKD
    CRTD MACM PRC CIV 22 F 4 Until 30 days 10036083 403
    1150003433 S540-02-400-403-431 TRANSPORT 20.12.2013 DREYES
    18.10.2013 18.10.2013 18.10.2013 08.10.2013
    E0GMANGA 11,733.78 0.00 S540
    400000067699 LS414101 PAN ROLLER GREASING F3233 PLAN CANC LKD CRTD
    NMAT PRC LUBR 19 D 7 Gral Prev Maint 622 1150003620 S540-
    02-600-622-612 FEED 10.01.2014 E0GMANGA 25.10.2013 25.10.2013
    25.10.2013 PLS41403 S540000550 07.10.2013 IP1020131007
    5,112.00 0.00 S540
    400000067698 LS414101 PAN ROLLER GREASING F3213 PLAN CANC LKD CRTD
    NMAT PRC LUBR 19 D 7 Gral Prev Maint 622 1150003620 S540-
    02-600-622-612 FEED 10.01.2014 E0GMANGA 25.10.2013 25.10.2013
    25.10.2013 PLS41403 S540000541 07.10.2013 IP1020131007
    5,112.00 0.00 S540
    400000067697 LS334102 SERVICING OF OIL STRAINER(6) L200-001 PLAN
    CANC LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 10.01.2014 E0GMANGA
    25.10.2013 25.10.2013 25.10.2013 PLS33407 S540000499
    07.10.2013 IP1020131007 2,556.00 0.00 S540
    400000067680 K681-PROVIDE ACCESS PLATFORM K681M01 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10014690 503
    1150003542 S540-02-500-503-571 TRANSPORT 05.07.2014 DREYES
    21.04.2014 21.04.2014 21.04.2014 07.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067678 Install toe board at K438 catwalk K438 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10032466 503
    1150003542 S540-02-500-503-571 TRANSPORT 05.07.2014 DREYES
    15.03.2014 15.03.2014 15.03.2014 07.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067677 Install dedusting pipe disch.chute K438 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10012204 503
    1150003542 S540-02-500-503-571 TRANSPORT 11.07.2014 DREYES
    03.05.2014 03.05.2014 03.05.2014 07.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067676 Remove/relocate roofing support of K438 K438 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10032470
    503 1150003542 S540-02-500-503-571 TRANSPORT 11.07.2014 DREYES
    15.03.2014 15.03.2014 15.03.2014 07.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067675 Replace worn out roofing @K433 K433 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10025560 503
    1150003542 S540-02-500-503-571 TRANSPORT 11.07.2014 DREYES
    15.03.2014 15.03.2014 15.03.2014 07.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067669 Extend platform at H245 area H245 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 S 4 Until 30 days 10024337 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 11.07.2014 DREYES 05.06.2014
    05.06.2014 05.06.2014 07.10.2013 E0GMANGA
    0.00 0.00 S540
    400000067668 Install safety guard for E350 conveyor E350 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10033148
    403 1150003433 S540-02-400-403-411 FEED 25.02.2016 DDELACOSTA
    25.03.2014 25.03.2014 25.03.2014 07.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067664 Extension of roofing @ top of Silica bin E130 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10036065
    403 1150003433 S540-02-400-403-411 FEED 25.06.2014 E0JSAVALCN
    17.03.2014 17.03.2014 17.03.2014 07.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067657 D255 INSTALL DECLOGGING FLATFORM D255 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10018724 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 25.06.2014
    E0JSAVALCN 28.05.2014 28.05.2014 28.05.2014
    07.10.2013 E0GMANGA 0.00 0.00 S540
    400000067656 D255 REPLACE WORN ROOFINGS D255 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 S 4 Until 30 days 10033844 365 1150003311
    S540-01-300-365-361 RECEPTION (SILICA) 25.06.2014 E0JSAVALCN
    08.06.2014 08.06.2014 08.06.2014 07.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067655 Install safety barrier for counter wt. C360 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10032637
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    25.06.2014 E0JSAVALCN 18.03.2014 18.03.2014 18.03.2014
    07.10.2013 E0GMANGA 0.00 0.00 S540
    400000067653 Provide toe board & railings @ C350 head C350 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10027925
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    25.06.2014 E0JSAVALCN 16.05.2014 16.05.2014 16.05.2014
    07.10.2013 E0GMANGA 0.00 0.00 S540
    400000067652 RIPRAP ALONG CONVEYOR STRUCTURE C350 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10033392 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 25.06.2014
    E0JSAVALCN 15.03.2014 15.03.2014 15.03.2014
    07.10.2013 E0GMANGA 0.00 0.00 S540
    400000067651 Provide working platform C100 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 S 4 Until 30 days 10032351 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 11.08.2014 DDELACOSTA
    12.05.2014 12.05.2014 12.05.2014 07.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067650 Install toe board A460 PLAN CANC LKD CRTD NMAT PRC
    CIV 22 S 4 Until 30 days 10026635 302 1150003311 S540-
    01-300-302-313 SECONDARY CRUSHING 29.01.2016 E0RAALBIOR 01.12.2015
    01.12.2015 01.12.2015 07.10.2013 E0GMANGA
    13,632.00 0.00 S540
    400000067620 modify inclination of F347 DC dedusting F347 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10018421
    403 1150003542 S540-02-400-403-431 TRANSPORT 02.02.2014 DEJAVIERV
    01.02.2014 01.02.2014 01.02.2014 06.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067618 Replace wornout plastic corr.sheets E362 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10016983 403
    1150003433 S540-02-400-403-411 FEED 25.06.2014 E0JSAVALCN 10.05.2014
    10.05.2014 10.05.2014 06.10.2013 E0GMANGA
    0.00 0.00 S540
    400000067617 Repair roofing @ 3B loading bay B-01700 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10016230
    100 1150004430 S540-03-100-100-111 GENERAL 25.06.2014 E0JSAVALCN
    05.06.2014 05.06.2014 05.06.2014 06.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067615 Install coupling guard @ F2550 RCF F2550 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10015631 602
    1150003632 S540-02-600-602-622 MILLING 25.06.2014 E0JSAVALCN
    02.05.2014 02.05.2014 02.05.2014 06.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067614 provision of interceptor canal K116 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10015088 503
    1150003542 S540-02-500-503-531 PREHEATER 25.06.2014 E0JSAVALCN
    25.03.2014 25.03.2014 25.03.2014 06.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067613 Improve toe board & railing @ CM bldg B-20060 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10014816
    100 1150004430 S540-02-100-100-111 GENERAL 25.06.2014 E0JSAVALCN
    15.03.2014 15.03.2014 15.03.2014 06.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067612 Redesign stair going to L302 DC L302 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10014810 891
    1150004635 S540-02-800-891-885 MILLING 25.06.2014 E0JSAVALCN
    10.06.2014 10.06.2014 10.06.2014 06.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067610 Repair leaking roof at admin office B-00100 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10014783
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 25.06.2014
    E0JSAVALCN 15.04.2014 15.04.2014 15.04.2014
    06.10.2013 E0GMANGA 0.00 0.00 S540
    400000067609 Install railings @ belt conveyor of RDF K391M01 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10014771
    894 1150004640 S540-02-800-894-898 FEEDING 25.06.2014 E0JSAVALCN
    20.03.2014 20.03.2014 20.03.2014 06.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067608 Removal of exposed rebars @ part'n wall B-20070 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10014766
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 25.06.2014
    E0JSAVALCN 10.06.2014 10.06.2014 10.06.2014
    06.10.2013 E0GMANGA 0.00 0.00 S540
    400000067607 Transfer source of supply air for K435 K435 PLAN CANC
    LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10013589
    503 1150003542 S540-02-500-503-571 TRANSPORT 10.02.2021 RMESTOSAME
    01.04.2014 01.04.2014 01.04.2014 06.10.2013
    E0GMANGA 69,726.00 0.00 S540
    400000067605 Modify ladder at silica loading bin D250 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10013435 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 25.06.2014
    E0JSAVALCN 01.05.2014 01.05.2014 01.05.2014
    06.10.2013 E0GMANGA 0.00 0.00 S540
    400000067604 Renovation of Packhouse CCR & Office B-01700 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10013374
    100 1150004430 S540-03-100-100-111 GENERAL 25.06.2014 E0JSAVALCN
    10.05.2014 10.05.2014 10.05.2014 06.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067603 Replace ridge roll B-20100 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 S 4 Until 30 days 10012511 100 1150004430
    S540-02-100-100-111 GENERAL 25.06.2014 E0JSAVALCN 01.05.2014
    01.05.2014 01.05.2014 06.10.2013 E0GMANGA
    0.00 0.00 S540
    400000067602 Provide floodlite for 1st step box K378 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10010322 893
    1150003542 S540-02-800-893-898 FEEDING 25.06.2014 E0JSAVALCN
    05.05.2014 05.05.2014 05.05.2014 06.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067601 Modification of additive bin metal chute F1015 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 5 Next shutdown 10009674
    601 1150003631 S540-02-600-601-612 FEED 03.05.2015 AVESCOTE
    25.04.2015 25.04.2015 25.04.2015 06.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067600 Repair roofing at 1st step loading bin K379 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10009513
    893 1150003542 S540-02-800-893-898 FEEDING 25.06.2014 E0JSAVALCN
    10.05.2014 10.05.2014 10.05.2014 06.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067599 Provide water floodway @ 1st step AFR B-20040 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10006553
    100 1150004430 S540-02-100-100-111 GENERAL 05.09.2014 DREYES
    05.04.2014 05.04.2014 05.04.2014 06.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067598 Repair of side roofings at coalmill B-20060 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 S 4 Until 30 days 10006326
    100 1150004430 S540-02-100-100-111 GENERAL 05.06.2015 DEJAVIERV
    10.04.2014 10.04.2014 10.04.2014 06.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067597 Removal of material overflow B-20070 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10005805 100
    1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 05.09.2014 DREYES
    10.06.2014 10.06.2014 10.06.2014 06.10.2013
    E0GMANGA 0.00 0.00 S540
    400000067569 LW334101 CENTRALIZED LUBE SYSTEM INSP.1 F3213-003 PLAN
    CANC LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-612 FEED 10.01.2014 E0GMANGA 24.10.2013
    24.10.2013 24.10.2013 PLW3340F S540001379 06.10.2013
    IP1020131006 852.00 0.00 S540
    400000067564 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10037211
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 12.10.2013 12.10.2013 12.10.2013 PSS38507
    S540000001 06.10.2013 IP1020131006 426.00 0.00
    S540
    400000067508 Replace solenoid valve P335 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 A 3 Until one week 10030192 703 1150003710 S540-
    03-700-703-721 BAGGING 30.03.2016 RJSANTOSM 06.06.2013 05.10.2013
    05.10.2013 05.10.2013 GGORENDAIN 1,704.00
    0.00 S540
    400000067427 Re-threading of loose thread bolt holes K394M02 PLAN
    CANC LKD CRTD PRT NMAT PRC MECH 19 G 3 Until one week 10029870
    894 1150004640 S540-02-800-894-898 FEEDING 09.03.2017 RMESTOSAME
    30.10.2013 21.03.2014 30.04.2014 04.10.2013
    FDICOLEN 3,408.00 0.00 S540
    400000067361 Fabrication of key P550 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 2 Until two days 10037076 721 1150003710 S540-
    03-700-721-726 PALLETIZER 23.08.2019 RMESTOSAME 05.10.2013 05.10.2014
    05.10.2014 03.10.2013 JSIBAL 0.00
    0.00 S540
    400000067333 Application of anti-corrosion coating. F3807 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10036760
    622 1150003620 S540-02-600-622-621 PREMILLING 13.04.2015 AVESCOTE
    01.11.2013 01.11.2014 01.11.2014 02.10.2013
    MDYBAUTIST 279,408.00 0.00 S540
    400000067332 Application of anti-corrosion coating F3806 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10036761
    622 1150003620 S540-02-600-622-621 PREMILLING 05.01.2015 AVESCOTE
    01.11.2013 01.11.2014 01.11.2014 02.10.2013
    MDYBAUTIST 282,816.00 0.00 S540
    400000067270 Install platform @ VRM Y duct(FM side) F100 PLAN CANC
    LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10035229
    403 1150003433 S540-02-400-403-422 MILLING 25.06.2014 E0JSAVALCN
    15.03.2014 15.03.2014 15.03.2014 02.10.2013
    E0GMANGA 21,489.16 0.00 S540
    400000067265 Install platform @ VRM Y duct(Q.S.) F100 PLAN CANC LKD
    CRTD MACM PRC CIV 22 S 4 Until 30 days 10035228 403
    1150003433 S540-02-400-403-422 MILLING 25.06.2014 E0JSAVALCN
    20.03.2014 20.03.2014 20.03.2014 01.10.2013
    E0GMANGA 19,936.11 0.00 S540
    400000067262 Extend platform at RDF Bucket crane OHC-RDF PLAN CANC
    LKD CRTD MACM PRC CIV 22 F 4 Until 30 days 10035234
    894 1150004640 S540-02-800-894-898 FEEDING 09.06.2016 RBANDELARIA
    20.03.2014 20.03.2014 20.03.2014 01.10.2013
    E0GMANGA 50,342.16 0.00 S540
    400000067251 Replace gearbox bearings - P215 P215 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10036783 702
    1150003710 S540-03-700-702-716 TRANSPORT 29.07.2017 DRFRAGATA
    28.10.2013 31.10.2014 31.10.2014 01.10.2013
    MDYBAUTIST 3,408.00 0.00 S540
    400000067246 Water froofing epoxy f1180 F1180 PLAN CANC LKD CRTD
    PRT NMAT PRC MECH 29 G 6 Major Shutdown 10036921 601
    1150003631 S540-02-600-601-622 MILLING 04.08.2014 AVESCOTE
    01.01.2014 01.01.2014 01.01.2014 01.10.2013
    MDYBAUTIST 10,224.00 0.00 S540
    400000067211 LS352103 REGREASE OF COUPLINGTRANSMISSIO F2100 PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 10.01.2014 E0GMANGA
    19.10.2013 19.10.2013 19.10.2013 PLS3520E S540000745
    01.10.2013 IP1020131001 2,556.00 0.00 S540
    400000066962 LS334102 SERVICING OF OIL STRAINER(6) F3300M01-004
    PLAN CANC LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint
    603 1150003633 S540-02-600-603-622 MILLING 10.01.2014 E0GMANGA
    17.10.2013 17.10.2013 17.10.2013 PLS3340A S540001310
    29.09.2013 IP1020130929 1,704.00 0.00 S540
    400000066961 LS334102 SERVICING OF OIL STRAINER(6) F3303-001 PLAN
    CANC LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 10.01.2014 E0GMANGA
    17.10.2013 17.10.2013 17.10.2013 PLS3340B S540001308
    29.09.2013 IP1020130929 1,704.00 0.00 S540
    400000066960 LS334102 SERVICING OF OIL STRAINER(6) F3300-002 PLAN
    CANC LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 10.01.2014 E0GMANGA
    17.10.2013 17.10.2013 17.10.2013 PLS3340C S540001306
    29.09.2013 IP1020130929 1,704.00 0.00 S540
    400000066959 LS334102 SERVICING OF OIL STRAINER(6) F3300-001 PLAN
    CANC LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 10.01.2014 E0GMANGA
    17.10.2013 17.10.2013 17.10.2013 PLS3340C S540001305
    29.09.2013 IP1020130929 1,704.00 0.00 S540
    400000066953 LS352104 REGREASE OF COUPLING-2TRANSMISS F3500 PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 10.01.2014 E0GMANGA
    17.10.2013 17.10.2013 17.10.2013 PLS3520K S540000608
    29.09.2013 IP1020130929 852.00 0.00 S540
    400000066949 A110: SERVICING OF CENTRALIZE LUBRICATIO A110 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10036820
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 16.10.2013 JSIBAL
    29.01.2014 29.01.2014 29.01.2014 29.09.2013 JSIBAL
    45,000.00 0.00 S540
    400000066942 C200-001: REPLACEMENT OF GEARBOX(ONLY) C200-001 REJC
    CANC LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10036819
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    04.12.2019 RMESTOSAME 09.01.2014 09.01.2014 09.01.2014
    29.09.2013 JSIBAL 7,382,455.52 0.00 S540
    400000066940 E355: REPLACEMENT OF E355 CONVEYOR E355 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10036817 403
    1150003433 S540-02-400-403-411 FEED 05.07.2021 RMESTOSAME 29.01.2014
    29.01.2014 29.01.2014 29.09.2013 JSIBAL
    259,406.80 0.00 S540
    400000066935 E275: REPLACEMENT OF BELT CONVEYOR E275 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10036814 403
    1150003433 S540-02-400-403-411 FEED 31.01.2014 JSIBAL 29.01.2014
    29.01.2014 29.01.2014 29.09.2013 JSIBAL
    143,335.50 0.00 S540
    400000066894 LW334101 CENTRALIZED LUBE SYSTEM INSP.1 F1020-003 TAPR
    CANC LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 601
    1150003631 S540-02-600-601-612 FEED 12.04.2016 RBANDELARIA 16.10.2013
    16.10.2013 16.10.2013 PLW3340F S540001378 28.09.2013
    IP1020130928 852.00 0.00 S540
    400000066836 LWXXX101 LUBRICATING OIL SAMPLING P235-001 PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 702
    1150003710 S540-03-700-702-721 BAGGING 10.01.2014 E0GMANGA
    15.10.2013 15.10.2013 15.10.2013 PLWXXX06 S540000950
    27.09.2013 IP1020130927 852.00 0.00 S540
    400000066835 LWXXX101 LUBRICATING OIL SAMPLING P135-001 PLAN CANC
    LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-721 BAGGING 10.01.2014 E0GMANGA
    15.10.2013 15.10.2013 15.10.2013 PLWXXX06 S540000926
    27.09.2013 IP1020130927 852.00 0.00 S540
    400000066744 LW334104 LUBE OIL SAMPLING ROUTE K400 PLAN CANC LKD
    CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 10.01.2014 E0GMANGA 05.10.2013
    05.10.2013 05.10.2013 PLW3340M S540000388 26.09.2013
    IP1020130926 852.00 0.00 S540
    400000066620 E235: REPLACEMENT OF BELT CONVEYOR E235 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10036588 403
    1150003433 S540-02-400-403-411 FEED 31.01.2014 JSIBAL 25.01.2014
    25.01.2014 25.01.2014 25.09.2013 JSIBAL
    178,692.70 0.00 S540
    400000066613 D260 REPLACEMENT OF BELT CONVEYOR D260 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10036580 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 31.01.2014 JSIBAL
    25.01.2014 25.01.2014 25.01.2014 25.09.2013 JSIBAL
    344,674.20 0.00 S540
    400000066612 Replacement of D350 Conveyor D350 REJC CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10036578 365 1150003311
    S540-01-300-365-361 RECEPTION (SILICA) 24.09.2018 RLFERNANDE
    25.01.2014 25.01.2014 25.01.2014 25.09.2013 JSIBAL
    489,316.80 0.00 S540
    400000066604 Replace impeller of f3800mo7 F3800M07 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10031328 622
    1150003620 S540-02-600-622-621 PREMILLING 17.09.2014 AVESCOTE
    21.07.2013 25.09.2014 25.09.2014 25.09.2013
    MDYBAUTIST 0.00 0.00 S540
    400000066265 LS334102 SERVICING OF OIL STRAINER(6) F2100-002 PLAN
    CANC LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 10.01.2014 E0GMANGA
    28.10.2013 28.10.2013 28.10.2013 PLS3340D S540001076
    22.09.2013 IP1020130922 1,704.00 0.00 S540
    400000066156 Replace louver stationary blades F1705 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10036304 601
    1150003631 S540-02-600-601-622 MILLING 07.11.2017 RMESTOSAME
    27.09.2013 19.11.2014 19.11.2014 20.09.2013
    E0JLIRIO 414,848.40 0.00 S540
    400000066155 Apply wearing compound of cone& pipe F1705 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10036306
    601 1150003631 S540-02-600-601-622 MILLING 04.08.2014 AVESCOTE
    27.09.2013 27.09.2014 27.09.2014 20.09.2013
    E0JLIRIO 335,408.00 0.00 S540
    400000066118 LWXXX101 LUBRICATING OIL SAMPLING G265 PLAN CANC LKD
    CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 10.01.2014 E0GMANGA
    08.10.2013 08.10.2013 08.10.2013 PLWXXX04 S540000998
    20.09.2013 IP1020130920 852.00 0.00 S540
    400000065973 C100 removal of cake materials on roller C100 PLAN CANC
    LKD CRTD MACM PRC MECH 05 A 3 Until one week 10019323
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    07.10.2014 DDELACOSTA 08.11.2012 19.09.2013 19.09.2013
    18.09.2013 TAABALOS 3,324.76 0.00 S540
    400000065898 MS321101 PM FOR FILTER FANS K681A PLAN CANC LKD CRTD
    NMAT PRC MECH 19 A 7 Gral Prev Maint 503 1150003542 S540-
    02-500-503-571 TRANSPORT 10.01.2014 E0GMANGA 24.10.2013 24.10.2013
    24.10.2013 PMS32147 S540000444 18.09.2013 IP1020130918
    426.00 0.00 S540
    400000065894 Replace Conveyor Belt E090 REJC CANC LKD CRTD MACM PRC
    MECH 29 G 6 Major Shutdown 10036124 365 1150003311 S540-
    01-300-365-341 RECEPTION (PYRITE) 31.10.2020 JNCSANTOS 18.01.2014
    18.01.2014 19.01.2014 18.09.2013 JSIBAL
    552,648.70 0.00 S540
    400000065887 Replace Expansion joint K400 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 G 6 Major Shutdown 10036120 503 1150003542 S540-
    02-500-503-561 COOLING SYSTEM 16.06.2014 JSIBAL 18.01.2014 21.03.2014
    30.04.2014 18.09.2013 JSIBAL 54,528.00
    0.00 S540
    400000065886 Servicing of oil coolerdone protech K400 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10036119 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 14.02.2016 DDELACOSTA
    18.01.2014 21.03.2014 30.04.2014 18.09.2013 JSIBAL
    54,528.00 0.00 S540
    400000065884 Repair of hole at cooler suction duct K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10036117
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 16.06.2014 JSIBAL
    18.01.2014 21.03.2014 30.04.2014 18.09.2013 JSIBAL
    54,528.00 0.00 S540
    400000065883 Replating of Coal Mill outlet duct L200 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10036116 891
    1150004635 S540-02-800-891-885 MILLING 16.06.2014 JSIBAL
    18.01.2014 21.03.2014 30.04.2014 18.09.2013 JSIBAL
    0.00 0.00 S540
    400000065816 LWXXX101 LUBRICATING OIL SAMPLING K445 TAPR CANC LKD
    CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 22.09.2014 RATURLA 05.10.2013
    05.10.2013 05.10.2013 PLWXXX02 S540000432 17.09.2013
    IP1020130917 852.00 0.00 S540
    400000065813 LW334104 LUBE OIL SAMPLING ROUTE A110 PLAN CANC LKD
    CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-312 PRIMARY CRUSHING 10.01.2014 E0GMANGA 05.10.2013
    05.10.2013 05.10.2013 PLW3340K S540000146 17.09.2013
    IP1020130917 852.00 0.00 S540
    400000065811 F452 REPLACE DUAL FILTER STRAINER ASSY. F452 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10036015
    403 1150003433 S540-02-400-403-422 MILLING 13.08.2015 JSIBAL
    21.03.2014 21.03.2014 21.03.2014 17.09.2013
    FDICOLEN 123,408.00 0.00 S540
    400000065716 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10036010
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 08.03.2014
    E0JSAVALCN 22.09.2013 22.09.2013 22.09.2013 PSS38501
    S540001135 16.09.2013 IP1020130916 426.00 0.00
    S540
    400000065712 RELOCATION of oil filled lighting X'form SUB-PT02 PLAN
    CANC LKD CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10034748
    810 1150004600 S540-04-800-810-812 DISTRIBUTION SUBSTATION 07.12.2015
    RJSANTOSM 14.01.2014 14.01.2014 14.01.2014
    16.09.2013 IZSANTOS 0.00 0.00 S540
    400000065471 Provision of access stair @P430(tail) P430 PLAN CANC
    LKD CRTD MACM PRC CIV 22 F 2 Until two days 10026440
    731 1150003710 S540-03-700-731-732 TRUCK LOADING 22.09.2013
    E0GMANGA 20.03.2013 14.09.2013 14.09.2013
    14.09.2013 E0GMANGA 8,672.00 0.00 S540
    400000065448 Replace scraper belt of j120 J120 PLAN CANC LKD CRTD
    MACM PRC MECH 19 G 2 Until two days 10032305 367 1150003318
    S540-02-300-367-346 DRYER 27.06.2014 E0JSAVALCN 14.07.2013 14.09.2014
    14.09.2014 13.09.2013 E0JLIRIO 204,301.00
    0.00 S540
    400000065286 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 09.01.2014 E0GMANGA
    16.09.2013 16.09.2013 16.09.2013 PARXXX0B S540001029
    13.09.2013 IP1020130913 1,704.00 0.00 S540
    400000065262 Provision of oil Dipstick J130 Spare J130 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10033113
    367 1150003318 S540-02-300-367-346 DRYER 24.05.2016 DRFRAGATA
    23.08.2013 13.09.2014 13.09.2014 13.09.2013
    E0JLIRIO 3,408.00 0.00 S540
    400000065253 Fabrication of rotary valve assy. P234 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10033288 702
    1150003710 S540-03-700-702-721 BAGGING 27.06.2014 E0JSAVALCN
    27.08.2013 13.09.2014 13.09.2014 13.09.2013
    E0JLIRIO 3,408.00 0.00 S540
    400000065239 Respeed up of rotary valvecancelled F3810M02 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10035508
    622 1150003620 S540-02-600-622-621 PREMILLING 27.06.2014 E0JSAVALCN
    13.09.2013 13.09.2014 13.09.2014 13.09.2013
    E0JLIRIO 11,771.75 0.00 S540
    400000065100 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10035821
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.09.2013 18.09.2013 18.09.2013 PSS38504 S540001027
    12.09.2013 IP1020130912 426.00 0.00 S540
    400000065099 Sept'13 Erect scaffolding for redspot K116 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 A 2 Until two days 10035820
    503 1150003542 S540-02-500-503-531 PREHEATER 10.01.2014 E0GMANGA
    12.09.2013 12.09.2013 12.09.2013 12.09.2013
    TAABALOS 160,000.00 0.00 S540
    400000065084 Change oil lube for MAN 3 (High % H20) MAN 3 PLAN CANC
    LKD CRTD MACM PRC LUBR 19 G 5 Next shutdown 10032437
    800 1150004605 S540-04-800-800-815 POWER GENERATION 27.06.2014
    E0JSAVALCN 15.07.2013 12.09.2014 12.09.2014
    12.09.2013 FDICOLEN 442,961.70 0.00 S540
    400000064959 Repair railings beside reducer lube room F452 PLAN CANC
    LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10024732
    403 1150003433 S540-02-400-403-422 MILLING 27.06.2014 E0JSAVALCN
    15.12.2013 15.12.2014 15.12.2014 11.09.2013
    E0GMANGA 6,595.11 0.00 S540
    400000064953 Install platform @ silica bin midportion E130 PLAN CANC
    LKD CRTD MACM PRC CIV 22 S 4 Until 30 days 10023640
    403 1150003433 S540-02-400-403-411 FEED 27.06.2014 E0JSAVALCN
    09.12.2013 09.12.2014 09.12.2014 11.09.2013
    E0GMANGA 23,691.11 0.00 S540
    400000064949 Install addt'l platform @ E460 E460 PLAN CANC LKD
    CRTD MACM PRC CIV 22 S 5 Next shutdown 10023222 403
    1150003433 S540-02-400-403-411 FEED 25.06.2014 E0JSAVALCN 15.04.2014
    15.04.2014 15.04.2014 11.09.2013 E0GMANGA
    22,497.11 0.00 S540
    400000064946 Modify F111 & F121 conveyor F111 PLAN CANC LKD CRTD
    MACM PRC CIV 22 S 6 Major Shutdown 10023564 403 1150003433
    S540-02-400-403-422 MILLING 25.06.2014 E0JSAVALCN 26.04.2014
    26.04.2014 26.04.2014 11.09.2013 E0GMANGA
    7,808.00 0.00 S540
    400000064907 MS312101 REPLACEMENT OF FILTER BAG J150 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 367 1150003318
    S540-02-300-367-346 DRYER 09.01.2014 E0GMANGA 13.09.2013 13.09.2013
    13.09.2013 PMS3121Z S540001392 10.09.2013 IP1020130910
    3,408.00 0.00 S540
    400000064906 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 09.01.2014 E0GMANGA
    16.09.2013 16.09.2013 16.09.2013 PARXXX03 S540001028
    10.09.2013 IP1020130910 1,704.00 0.00 S540
    400000064903 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10035678
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.09.2013 16.09.2013 16.09.2013 PSS38506
    S540000911 10.09.2013 IP1020130910 426.00 0.00
    S540
    400000064879 Install guardings @P230-001 P230-001 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10024869 702
    1150003710 S540-03-700-702-721 BAGGING 27.06.2014 E0JSAVALCN
    10.12.2013 10.12.2014 10.12.2014 09.09.2013
    E0GMANGA 0.00 0.00 S540
    400000064822 Consolidated works at G300 G300 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10035609 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 16.06.2014 JSIBAL
    09.01.2014 21.03.2014 30.04.2014 09.09.2013 JSIBAL
    0.00 0.00 S540
    400000064816 Replace Coal Mill body Liner (Slanted) L200 REJC CANC
    LKD CRTD MACM PRC MECH 29 P 6 Major Shutdown 10035605
    891 1150004635 S540-02-800-891-885 MILLING 31.01.2014 JSIBAL
    09.01.2014 09.01.2014 09.01.2014 08.09.2013 JSIBAL
    1,377,264.00 0.00 S540
    400000064778 LS334102 SERVICING OF OIL STRAINER(6) F3800M02 PLAN
    CANC LKD CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 10.01.2014 E0GMANGA
    14.10.2013 14.10.2013 14.10.2013 PLS33409 S540001186
    08.09.2013 IP1020130908 1,704.00 0.00 S540
    400000064636 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10035525
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 12.09.2013 12.09.2013 12.09.2013 PSS38507
    S540000001 06.09.2013 IP1020130906 426.00 0.00
    S540
    400000064478 MODIFIED C. MILL GRINDING ROLLER CONTROL L200M01 PLAN
    CANC LKD CRTD NMAT PRC INST 21 G 5 Next shutdown 10035382
    891 1150004635 S540-02-800-891-885 MILLING 14.07.2014 IZSANTOS
    05.09.2013 20.03.2014 20.03.2014 05.09.2013
    FPARALEJAS 6,816.00 0.00 S540
    400000064339 Repair booster fan casing &damper F3581 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10031559 603
    1150003633 S540-02-600-603-622 MILLING 03.09.2013 MDYBAUTIST
    16.11.2013 16.11.2013 17.11.2013 03.09.2013
    MDYBAUTIST 10,224.00 0.00 S540
    400000064337 Recondition of weigh feeder metal skirt F3235 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10034406
    622 1150003620 S540-02-600-622-612 FEED 29.05.2016 RMESTOSAME
    16.11.2013 16.11.2014 17.11.2014 03.09.2013
    MDYBAUTIST 10,224.00 0.00 S540
    400000064280 Modification of Air Pipe P522 PLAN CANC LKD CRTD
    MACM PRC MECH 19 A 3 Until one week 10035277 721 1150003710
    S540-03-700-721-726 PALLETIZER 09.01.2014 E0GMANGA 10.09.2013
    10.09.2013 10.09.2013 03.09.2013 GGORENDAIN
    20,339.20 0.00 S540
    400000064173 ROTARY AIRLOCK FOR KILN PFISTETR ALS L406S02-002 PLAN
    CANC LKD CRTD NMAT PRC ELEC 30 G 5 Next shutdown 10018501
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    07.12.2015 RJSANTOSM 16.01.2014 20.03.2014 20.03.2014
    02.09.2013 IZSANTOS 6,816.00 0.00 S540
    400000064172 KILN PFISTER MOTOR ALSO REPLACE BOTH EN L414 PLAN CANC
    LKD CRTD NMAT PRC ELEC 30 G 5 Next shutdown 10018497
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 07.12.2015
    RJSANTOSM 16.01.2014 20.03.2014 20.03.2014
    02.09.2013 IZSANTOS 0.00 0.00 S540
    400000064160 YEARLY REPLACEMENT OF EXPANSION JOINT F100 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10035211
    403 1150003433 S540-02-400-403-422 MILLING 15.06.2014 JSIBAL
    01.01.2014 01.01.2014 03.01.2014 02.09.2013
    MDYBAUTIST 347,088.65 0.00 S540
    400000064120 Replace belt conv P337 P337 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 5 Next shutdown 10034710 703 1150003710 S540-
    03-700-703-721 BAGGING 13.09.2013 MDYBAUTIST 15.09.2013 15.09.2013
    15.09.2013 01.09.2013 MDYBAUTIST 3,408.00
    0.00 S540
    400000064095 LS351106 L.O. SAMPLING AT GBOX SUMP K400 PLAN CANC LKD
    CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 10.01.2014 E0GMANGA 07.10.2013
    07.10.2013 07.10.2013 PLS3510S S540000386 01.09.2013
    IP1020130901 852.00 0.00 S540
    400000064043 RE171101 INSPECTION OF CANAL I-00500 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 S 7 Gral Prev Maint 10035133 160
    1150004430 S540-04-100-160-161 INNER ROADS 24.06.2014 E0JSAVALCN
    12.11.2013 12.11.2014 12.11.2014 PRE17102 S540001145
    31.08.2013 IP1020130831 852.00 0.00 S540
    400000064023 Replace canopy @ J140 product conv. J140 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10031513 367
    1150003318 S540-02-300-367-346 DRYER 18.01.2014 DEJAVIERV 15.03.2014
    15.03.2014 15.03.2014 31.08.2013 E0GMANGA
    3,408.00 0.00 S540
    400000064022 Install side manhole F3830 PLAN CANC LKD CRTD NMAT PRC
    CIV 22 F 4 Until 30 days 10034676 603 1150003633 S540-
    02-600-603-622 MILLING 21.02.2014 DEJAVIERV 10.03.2014 10.03.2014
    10.03.2014 31.08.2013 E0GMANGA 3,408.00
    0.00 S540
    400000063880 J140, replace belt conveyor with 900mm-W J140 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10035027
    367 1150003318 S540-02-300-367-346 DRYER 24.08.2021 RMESTOSAME
    30.08.2013 30.08.2013 30.08.2013 29.08.2013
    RBANDELARIA 536,136.60 0.00 S540
    400000063860 LS351106 L.O. SAMPLING AT GBOX SUMP A100 PLAN CANC LKD
    CRTD NMAT PRC LUBR 19 D 7 Gral Prev Maint 302 1150003311
    S540-01-300-302-311 RECEPTION 10.01.2014 E0GMANGA 04.10.2013
    04.10.2013 04.10.2013 PLS3510P S540000143 29.08.2013
    IP1020130829 852.00 0.00 S540
    400000063828 REPLACE G346 MO1 GEARED MOTOR G346M01 REJC CANC LKD
    CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10034987 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 23.08.2015
    IZSANTOS 13.01.2014 26.04.2015 15.05.2015
    28.08.2013 FPARALEJAS 14,523.81 0.00 S540
    400000063775 P135,REPLENISH INK PRINTING-WDRAWAL ONLY P135 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 G 2 Until two days 10034966
    701 1150003710 S540-03-700-701-721 BAGGING 24.06.2014 E0JSAVALCN
    28.08.2013 28.08.2014 28.08.2014 28.08.2013
    RBANDELARIA 0.00 0.00 S540
    400000063666 Repair casing of F3806 (using AR Plates) F3806 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10031309
    622 1150003620 S540-02-600-622-621 PREMILLING 05.04.2017 RMESTOSAME
    16.11.2013 16.11.2013 16.11.2013 27.08.2013
    MDYBAUTIST 0.00 0.00 S540
    400000063470 Replace Conveyor Belt K450 REJC CANC LKD CRTD MACM PRC
    MECH 29 G 6 Major Shutdown 10034697 503 1150003542 S540-
    02-500-503-571 TRANSPORT 18.02.2016 RLFERNANDE 24.01.2014 24.01.2014
    25.01.2014 24.08.2013 JSIBAL 1,807,590.50
    0.00 S540
    400000063450 Replace Drag Chain to Heat resistant G346 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10034672
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 31.01.2014
    JSIBAL 24.01.2014 24.01.2014 25.01.2014
    23.08.2013 JSIBAL 657,205.50 0.00 S540
    400000063437 Additional Oil for KILN K310-003 REJC CANC LKD CRTD
    MACM PRC MECH 19 D 3 Until one week 10034659 503 1150003542
    S540-02-500-503-541 KILN 12.02.2015 RQUERAL 31.08.2013 31.08.2013
    31.08.2013 23.08.2013 DRFRAGATA 376,746.00
    0.00 S540
    400000063244 REPLACE ABT PISTON SEALING RINGS L02 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 2 Until two days 10034550 800
    1150004605 S540-04-800-800-815 POWER GENERATION 24.06.2014 E0JSAVALCN
    24.08.2013 24.08.2014 24.08.2014 22.08.2013
    FDICOLEN 8,922.00 0.00 S540
    400000063121 Servicing of dust chain conveyor 2 G342 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10034510 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 16.06.2014 JSIBAL
    21.01.2014 21.03.2014 30.04.2014 21.08.2013 JSIBAL
    109,056.00 0.00 S540
    400000063119 Servicing of dust chain conveyor 1 G341 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10034508 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 15.06.2014 JSIBAL
    21.01.2014 21.03.2014 30.04.2014 21.08.2013 JSIBAL
    198,236.00 0.00 S540
    400000062659 Replace belt conveyor F3813 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 3 Until one week 10034213 622 1150003620 S540-
    02-600-622-621 PREMILLING 05.04.2014 AVESCOTE 22.08.2013 22.08.2014
    22.08.2014 17.08.2013 RBANDELARIA 0.00
    0.00 S540
    400000062656 Re-tensioning of drive chain P415 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 2 Until two days 10034293 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 24.06.2014 E0JSAVALCN 19.08.2013
    19.08.2014 19.08.2014 17.08.2013 RBANDELARIA
    0.00 0.00 S540
    400000062655 Repair of cracked at belt joint P340 TAPR CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10034295 703
    1150003710 S540-03-700-703-721 BAGGING 05.04.2017 RMESTOSAME
    24.08.2013 24.08.2013 24.08.2013 17.08.2013
    RBANDELARIA 0.00 0.00 S540
    400000062654 Welding of cracked at grab bucket frame OHC03 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10034201
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    24.06.2014 E0JSAVALCN 22.08.2013 22.08.2014 22.08.2014
    17.08.2013 RBANDELARIA 0.00 0.00 S540
    400000062632 K431 REPLACE BACKSTOP ASSY. K431 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10020830 503 1150003542
    S540-02-500-503-571 TRANSPORT 16.06.2014 JSIBAL 05.01.2014
    05.01.2014 05.01.2014 16.08.2013 JSIBAL
    27,264.00 0.00 S540
    400000062592 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10034269
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 08.03.2014
    E0JSAVALCN 22.08.2013 22.08.2013 22.08.2013 PSS38501
    S540001135 16.08.2013 IP1020130816 426.00 0.00
    S540
    400000062103 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 09.01.2014 E0GMANGA
    16.08.2013 16.08.2013 16.08.2013 PARXXX0B S540001029
    13.08.2013 IP1020130813 1,704.00 0.00 S540
    400000062102 MS336101 SERVICING OF OIL COOLER G265 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 21.06.2016 LAGAPITO
    01.01.2014 01.01.2014 01.01.2014 PMS33606 S540000999
    13.08.2013 IP1020130813 852.00 0.00 S540
    400000062066 Aug 2013 Pipe for PH Airlance K115 PLAN CANC LKD CRTD
    MACM PRC MECH 05 A 2 Until two days 10034046 503 1150003542
    S540-02-500-503-531 PREHEATER 10.01.2014 E0GMANGA 13.08.2013
    13.08.2013 13.08.2013 12.08.2013 TAABALOS
    1,003.36 0.00 S540
    400000061962 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10034036
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.08.2013 18.08.2013 18.08.2013 PSS38504 S540001027
    12.08.2013 IP1020130812 426.00 0.00 S540
    400000061952 Install trustor brake assy traversing OH OHC02 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10016866
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    24.06.2014 E0JSAVALCN 07.10.2012 01.09.2014 01.09.2014
    12.08.2013 MDYBAUTIST 3,408.00 0.00 S540
    400000061947 Repair damper of TAD Settling chamber K214 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10034030
    503 1150003542 S540-02-500-503-531 PREHEATER 04.02.2014 JSIBAL
    12.01.2014 21.03.2014 29.04.2014 12.08.2013 JSIBAL
    492,252.03 0.00 S540
    400000061946 Replating of casing of Settling chamber K212 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10034029
    503 1150003542 S540-02-500-503-531 PREHEATER 16.06.2014 JSIBAL
    12.01.2014 21.03.2014 30.04.2014 12.08.2013 JSIBAL
    27,264.00 0.00 S540
    400000061795 Replace thrust roller assy. J130 PLAN CANC LKD CRTD
    MACM PRC MECH 19 G 2 Until two days 10033222 367 1150003318
    S540-02-300-367-346 DRYER 25.04.2019 RMESTOSAME 28.07.2013 11.08.2013
    11.08.2013 10.08.2013 FDICOLEN 4,544.80
    0.00 S540
    400000061771 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 09.01.2014 E0GMANGA
    16.08.2013 16.08.2013 16.08.2013 PARXXX03 S540001028
    10.08.2013 IP1020130810 1,704.00 0.00 S540
    400000061770 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10033950
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.08.2013 16.08.2013 16.08.2013 PSS38506
    S540000911 10.08.2013 IP1020130810 426.00 0.00
    S540
    400000061758 Servicing of L505 damper L505 REJC CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10033944 891 1150004635
    S540-02-800-891-885 MILLING 31.01.2014 JSIBAL 10.01.2014
    21.03.2014 29.04.2014 10.08.2013 JSIBAL
    74,264.00 0.00 S540
    400000061757 Servicing of L522 L522 REJC CANC LKD CRTD NMAT PRC
    MECH 29 G 6 Major Shutdown 10033943 891 1150004635 S540-
    02-800-891-885 MILLING 31.01.2014 JSIBAL 10.01.2014 21.03.2014
    29.04.2014 10.08.2013 JSIBAL 56,264.00
    0.00 S540
    400000061753 L462B,REPLACE BELTS-FILTERS-PULLEY L462B PLAN CANC LKD
    CRTD PRT MACM PRC MECH 29 G 6 Major Shutdown 10033938 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 17.05.2018 RBANDELARIA
    10.01.2014 01.04.2016 01.04.2016 10.08.2013 JSIBAL
    35,000.00 0.00 S540
    400000061752 L462A,REPLACE BELTS-FILTERS-PULLEY L462A PLAN CANC LKD
    CRTD PRT MACM PRC MECH 29 G 6 Major Shutdown 10033937 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 23.03.2016 JSIBAL
    10.01.2014 01.04.2016 01.04.2016 10.08.2013 JSIBAL
    42,879.20 0.00 S540
    400000061744 GIRTH: REPLACEMENT OF GIRTH GEAR CASING K310-002 REJC
    CANC LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10033930
    503 1150003542 S540-02-500-503-541 KILN 31.01.2014 JSIBAL
    10.01.2014 10.01.2014 10.01.2014 10.08.2013 JSIBAL
    4,080,028.00 0.00 S540
    400000061743 MAN#3, REPAIR EXH GAS TURBOCHARGER ASSY. BL001C PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10028655
    800 1150004605 S540-04-800-800-815 POWER GENERATION 24.06.2014
    E0JSAVALCN 12.08.2013 12.08.2014 12.08.2014
    10.08.2013 RBANDELARIA 391,000.00 0.00 S540
    400000061713 Servicing of lub system G265cancell G265 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10033895 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 16.09.2022
    JNCSANTOS 10.01.2014 21.03.2014 30.04.2014
    09.08.2013 JSIBAL 27,264.00 0.00 S540
    400000061712 Repair of Damper G201 G201 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 G 6 Major Shutdown 10033893 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 11.04.2018 RMESTOSAME 10.01.2014
    10.01.2014 10.01.2014 09.08.2013 JSIBAL
    27,264.00 0.00 S540
    400000061711 Servicing and repair of G200cancell G200 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10033892 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 16.06.2014 JSIBAL
    10.01.2014 21.03.2014 30.04.2014 09.08.2013 JSIBAL
    27,264.00 0.00 S540
    400000061501 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10033803
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 13.08.2013 13.08.2013 13.08.2013 PSS38507
    S540000001 07.08.2013 IP1020130807 426.00 0.00
    S540
    400000061488 REPLACE NOSE KEY (A110) 2 PCS A110 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 8 Critical Prev Maint 10033523 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 06.08.2014 DDELACOSTA
    02.08.2013 21.03.2014 30.04.2014 07.08.2013
    FDICOLEN 0.00 0.00 S540
    400000061405 F450 REPLACE STATIONARY PLATE SET F450 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10033733 403
    1150003433 S540-02-400-403-422 MILLING 04.04.2016 AVESCOTE
    06.02.2014 06.02.2014 10.02.2014 06.08.2013
    FDICOLEN 1,689,389.04 0.00 S540
    400000061321 F100 REPLACE BROKEN LOUVER SCREENnoparts F100 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10033649
    403 1150003433 S540-02-400-403-422 MILLING 24.06.2014 E0JSAVALCN
    05.10.2013 05.10.2014 05.10.2014 05.08.2013
    FDICOLEN 560,941.79 0.00 S540
    400000061300 Machine guarding for BFO Pump #1 L590-001 PLAN CANC
    LKD CRTD MACM PRC CIV 22 F 4 Until 30 days 10017309
    892 1150003542 S540-02-800-892-852 STORAGE 09.06.2014 E0JCTABLLD
    06.11.2012 05.08.2013 05.08.2013 04.08.2013
    E0GMANGA 6,918.95 0.00 S540
    400000060994 SERVCING OF 3X25 KVA X'FORMER MOTORPOOL B-00900 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 G 4 Until 30 days 10033226
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 24.06.2014
    E0JSAVALCN 30.01.2014 30.01.2014 30.01.2014
    01.08.2013 IZSANTOS 0.00 0.00 S540
    400000060965 Prepare set links p430 P430 PLAN CANC LKD CRTD MACM PRC
    MECH 29 G 6 Major Shutdown 10033349 731 1150003710 S540-
    03-700-731-732 TRUCK LOADING 18.05.2017 RBANDELARIA 30.10.2015 01.11.2015
    03.11.2015 31.07.2013 MDYBAUTIST 382,889.52
    0.00 S540
    400000060915 MS241102 HOUSEKEEPING AT WORKSHOPS B-03810 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 S 7 Gral Prev Maint 10033445
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 24.06.2014
    E0JSAVALCN 06.08.2013 06.08.2014 06.08.2014 PMS24101
    S540001134 31.07.2013 IP1020130731 1,704.00 0.00
    S540
    400000060907 A300,* REPLACE COUPLING RUBBER DUMPER A300 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10033442
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 24.06.2014
    E0JSAVALCN 01.09.2013 01.09.2014 01.09.2014
    31.07.2013 RBANDELARIA 0.00 0.00 S540
    400000060826 PR403 NDT OF VARIOUS SHAFT ROUTE PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    S540 SOLID PLANT 02.02.2014 JSIBAL 21.12.2013 21.12.2013
    21.12.2013 P4030001 S540403081 30.07.2013 IP1020130730
    0.00 0.00 S540
    400000060635 Installation of inspection Manhole F3806 F3806 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 G 4 Until 30 days 10021554
    622 1150003620 S540-02-600-622-621 PREMILLING 14.01.2014 E0GMANGA
    01.04.2014 01.04.2014 01.04.2014 28.07.2013
    E0ARRAMOS 3,408.00 0.00 S540
    400000060627 F311 REPLACE WORN SHAFT & BRG FY 512M F311 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 3 Until one week 10025568
    403 1150003433 S540-02-400-403-422 MILLING 26.01.2015 RBANDELARIA
    03.08.2013 21.03.2014 30.04.2014 27.07.2013
    FDICOLEN 24,692.78 0.00 S540
    400000060570 A460, INSTALLATION OF BELT TRACKERS A460 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10033233 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 06.08.2014
    DDELACOSTA 26.08.2013 26.08.2014 26.08.2014
    27.07.2013 RBANDELARIA 0.00 0.00 S540
    400000060567 INSTALL SCAFFOLDING @ K421 & K450 K422 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 G 4 Until 30 days 10032207 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 24.06.2014 E0JSAVALCN
    01.04.2014 01.04.2014 01.04.2014 27.07.2013
    E0GMANGA 6,816.00 0.00 S540
    400000060296 Integrity check of MV protective relay D02-611 PLAN
    CANC LKD CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10032670
    810 1150004600 S540-04-800-810-813 DISTRIBUTION LINES 07.12.2015
    RJSANTOSM 30.01.2014 30.01.2014 30.01.2014
    25.07.2013 IZSANTOS 6,816.00 0.00 S540
    400000060293 A300, REPLACE V-BELTS/ALIGN A300 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 4 Until 30 days 10033131 302 1150003311
    S540-01-300-302-313 SECONDARY CRUSHING 24.05.2022 RMESTOSAME
    01.08.2013 01.08.2013 01.08.2013 24.07.2013
    RBANDELARIA 463,618.31 0.00 S540
    400000060127 REPLACE RADIATOR FAN BRG.& FAN BELTS SCC FL-05 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 3 Until one week 10033079
    201 1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT
    24.06.2014 E0JSAVALCN 26.07.2013 26.07.2014 26.07.2014
    24.07.2013 RBANDELARIA 4,277.00 0.00 S540
    400000060096 REPLACE SPEED RESISTOR CONTACT C1020 C1020-001 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10032984
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 24.06.2014
    E0JSAVALCN 22.08.2013 26.07.2014 26.07.2014
    23.07.2013 FPARALEJAS 146,412.00 0.00 S540
    400000059441 Worn-out spacer and tension rod P135 PLAN CANC LKD
    CRTD MACM PRC MECH 19 A 2 Until two days 10032582 701
    1150003710 S540-03-700-701-721 BAGGING 09.01.2014 E0GMANGA
    18.07.2013 18.07.2013 18.07.2013 17.07.2013
    GGORENDAIN 19,154.00 0.00 S540
    400000059333 ULTRACOOLANT USAGE FOR IR-AIR COMPRESSOR OCH-11 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 A 4 Until 30 days 10032532
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 09.01.2014
    E0GMANGA 17.07.2013 17.07.2013 17.07.2013
    16.07.2013 RBANDELARIA 0.00 0.00 S540
    400000059291 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10032525
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 08.03.2014
    E0JSAVALCN 22.07.2013 22.07.2013 22.07.2013 PSS38501
    S540001135 16.07.2013 IP1020130716 426.00 0.00
    S540
    400000059270 Install addtl cable carrier for OHC#3 OHC03 PLAN CANC
    LKD CRTD MACM PRC ELEC 22 F 4 Until 30 days 10032503
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    14.01.2014 E0GMANGA 16.04.2014 16.04.2014 16.04.2014
    16.07.2013 E0ARRAMOS 497,666.95 0.00 S540
    400000059263 Replace xray tube PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 2 Until two days 10032508 130 1150004445 S540-
    05-100-130-132 LABORATORY EQUIPMENT 14.01.2014 E0GMANGA 16.07.2013
    16.07.2013 16.07.2013 16.07.2013 SRACCA
    0.00 0.00 S540
    400000059262 Realign of tail follower P420 P420 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 2 Until two days 10032431 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 14.01.2014 E0GMANGA 20.07.2013
    20.07.2013 31.07.2013 15.07.2013 MDYBAUTIST
    7,668.00 0.00 S540
    400000058828 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P BL001A PLAN
    CANC LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 09.01.2014 E0GMANGA
    16.07.2013 16.07.2013 16.07.2013 PARXXX0B S540001029
    13.07.2013 IP1020130713 1,704.00 0.00 S540
    400000058674 ARXXX107 AUTONOMOUS MAINTENANCE ROUTE 7O OHC02 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 09.01.2014
    E0GMANGA 18.07.2013 18.07.2013 18.07.2013 PARXXX08
    S540001138 12.07.2013 IP1020130712 1,704.00 0.00
    S540
    400000058673 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10032341
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.07.2013 18.07.2013 18.07.2013 PSS38504 S540001027
    12.07.2013 IP1020130712 426.00 0.00 S540
    400000058663 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V L200 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 09.01.2014 E0GMANGA
    18.07.2013 18.07.2013 18.07.2013 PARXXX03 S540000476
    12.07.2013 IP1020130712 1,704.00 0.00 S540
    400000058583 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 10.01.2014 E0GMANGA 17.07.2013
    17.07.2013 17.07.2013 PARXXX0K S540000349 11.07.2013
    IP1020130711 1,278.00 0.00 S540
    400000058405 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V BL001A PLAN
    CANC LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 09.01.2014 E0GMANGA
    16.07.2013 16.07.2013 16.07.2013 PARXXX03 S540001028
    10.07.2013 IP1020130710 1,704.00 0.00 S540
    400000058404 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10032243
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.07.2013 16.07.2013 16.07.2013 PSS38506
    S540000911 10.07.2013 IP1020130710 426.00 0.00
    S540
    400000058393 Replacement of Filterbags for Sepax DC F2405 TAPR CANC
    LKD CRTD MACM PRC MECH 19 A 2 Until two days 10032230
    602 1150003632 S540-02-600-602-622 MILLING 19.07.2013 GGORENDAIN
    12.07.2013 12.07.2013 12.07.2013 10.07.2013
    GGORENDAIN 7,297.72 0.00 S540
    400000058390 Replace dust seal P335 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 A 2 Until two days 10030654 703 1150003710 S540-
    03-700-703-721 BAGGING 19.07.2013 GGORENDAIN 08.06.2013 01.08.2013
    01.08.2013 10.07.2013 MDYBAUTIST 3,408.00
    0.00 S540
    400000058239 MS336101 SERVICING OF OIL COOLER F3800-003 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 D 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 21.06.2016 LAGAPITO
    26.07.2013 26.07.2013 26.07.2013 PMS33605 S540001304
    08.07.2013 IP1020130708 852.00 0.00 S540
    400000058233 MS312101 REPLACEMENT OF FILTER BAG H275 PLAN CANC LKD
    CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 503 1150003542
    S540-02-500-503-521 KILN FEED SYSTEM 10.01.2014 E0GMANGA 26.07.2013
    26.07.2013 26.07.2013 PMS3121W S540000324 08.07.2013
    IP1020130708 72,904.32 0.00 S540
    400000058232 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10032137
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 14.07.2013 14.07.2013 14.07.2013 PSS38507
    S540000001 08.07.2013 IP1020130708 426.00 0.00
    S540
    400000058203 Replace bucket cans f3806 F3806 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10031307 622 1150003620
    S540-02-600-622-621 PREMILLING 05.01.2015 AVESCOTE 28.06.2013
    01.12.2014 30.12.2014 07.07.2013 MDYBAUTIST
    6,816.00 0.00 S540
    400000058061 SAMPLE 3 A420 REJC CANC LKD CRTD MACM PRC MECH
    19 V 1 Emergency 10032081 302 1150003311 S540-01-300-302-
    313 SECONDARY CRUSHING 23.07.2013 RLFERNANDE 08.07.2013 07.07.2013
    07.07.2013 06.07.2013 MSGONZALES 57,954.00
    0.00 S540
    400000058060 MODIFY SAMPLE ACTIVITY A420 PLAN CANC LKD CRTD MACM PRC
    INST 21 V 1 Emergency 10032079 302 1150003311 S540-01-300-
    302-313 SECONDARY CRUSHING 06.07.2013 MSGONZALES 08.07.2013 07.07.2013
    08.07.2013 06.07.2013 MSGONZALES 269,528.00
    0.00 S540
    400000057915 M450 H20 TREATMENT FOR BOILER 1 & 2 T005 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 A 3 Until one week 10032018 800
    1150004605 S540-04-800-800-815 POWER GENERATION 04.09.2015 RBANDELARIA
    12.07.2013 12.07.2013 12.07.2013 04.07.2013
    RBANDELARIA 0.00 0.00 S540
    400000057914 39M H20 TREATMENT FOR ECW/CA COOLING SYS HE006A PLAN
    CANC LKD CRTD NMAT PRC MECH 19 A 3 Until one week 10032017
    800 1150004605 S540-04-800-800-815 POWER GENERATION 03.05.2016
    DDELACOSTA 12.07.2013 12.07.2013 12.07.2013
    04.07.2013 RBANDELARIA 0.00 0.00 S540
    400000057873 REPLACE DUST SEAL & WEARING SLEEVE F2510 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 2 Until two days 10031973 602
    1150003632 S540-02-600-602-631 TRANSPORT 31.07.2021 JNCSANTOS
    06.07.2013 06.07.2013 06.07.2013 04.07.2013
    FDICOLEN 71,455.00 0.00 S540
    400000057703 Fabricate safety vault for Videogram B-201243 PLAN
    CANC LKD CRTD MACM PRC CIV 22 F 3 Until one week 10031877
    100 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 04.07.2013
    E0GMANGA 05.07.2013 05.07.2013 05.07.2013
    03.07.2013 E0GMANGA 7,776.11 0.00 S540
    400000057585 F360M01_M02 FAB /INSTALL COUPLING GUARD F360M01 PLAN
    CANC LKD CRTD MACM PRC CIV 22 F 3 Until one week 10031785
    403 1150003433 S540-02-400-403-431 TRANSPORT 04.07.2013 E0GMANGA
    08.07.2013 08.07.2013 08.07.2013 02.07.2013
    E0GMANGA 4,868.00 0.00 S540
    400000057562 REPLACE OHC#2 TRAVELLING MOTOR OHC02M01 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 2 Until two days 10031684
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    29.08.2018 RJSANTOSM 09.07.2013 10.07.2013 10.07.2013
    01.07.2013 IZSANTOS 674,691.28 0.00 S540
    400000057340 F120 PREPARE BELT SPARE FOR REPLACEMENT F120 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10031497
    403 1150003433 S540-02-400-403-422 MILLING 07.08.2013 FDICOLEN
    25.01.2014 25.01.2014 25.01.2014 30.06.2013
    FDICOLEN 101,277.12 0.00 S540
    400000056848 Provision of counter weight access C100 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10027475 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 02.12.2014
    DDELACOSTA 01.04.2014 01.04.2014 01.04.2014
    25.06.2013 E0GMANGA 17,040.00 0.00 S540
    400000056847 MECHANICAL SPLICE OF CONVEYOR BELT F111 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10031367 403
    1150003433 S540-02-400-403-422 MILLING 10.08.2013 RYNLDILAN
    29.06.2013 29.06.2013 29.06.2013 24.06.2013
    FDICOLEN 0.00 0.00 S540
    400000056792 ARXXX112 AUTONOMOUS MAINTENANCE ROUTE12U G112-A PLAN
    CANC LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 503
    1150004610 S540-02-500-503-511 KILN DUST COLLECTION 10.01.2014
    E0GMANGA 27.06.2013 27.06.2013 27.06.2013 PARXXX0I
    S540001002 24.06.2013 IP1020130624 1,704.00 0.00
    S540
    400000056784 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P L200 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 09.01.2014 E0GMANGA
    27.06.2013 27.06.2013 27.06.2013 PARXXX0B S540000478
    24.06.2013 IP1020130624 1,704.00 0.00 S540
    400000056783 ARXXX106 AUTONOMOUS MAINTENANCE ROUTE 6C L200 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 09.01.2014 E0GMANGA
    27.06.2013 27.06.2013 27.06.2013 PARXXX07 S540000477
    24.06.2013 IP1020130624 1,278.00 0.00 S540
    400000056774 L302 REPLACE BUSTED DIAPHRAGM VALVE L302 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 2 Until two days 10031012 891
    1150004635 S540-02-800-891-885 MILLING 09.02.2022 JNCSANTOS
    15.08.2013 15.08.2013 15.08.2013 24.06.2013
    FDICOLEN 276,611.85 0.00 S540
    400000056773 L850 REPLACE DEFECTIVE RELIEF VALVE L200 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10031052 891
    1150004635 S540-02-800-891-885 MILLING 14.01.2014 E0GMANGA
    01.09.2013 01.09.2013 01.09.2013 24.06.2013
    FDICOLEN 119,808.00 0.00 S540
    400000056607 Replacement of Tyre 3 bronze Bearing D K325M03A-002
    PLAN CANC LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown
    10031381 503 1150003542 S540-02-500-503-541 KILN 18.09.2013 JSIBAL
    20.01.2014 20.01.2014 20.01.2014 22.06.2013 JSIBAL
    0.01 0.00 S540
    400000056283 PC2 replace vibrating screen wire C1020 PLAN CANC LKD
    CRTD MANC PRC MECH 19 G 2 Until two days 10024670 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 25.01.2014
    DDELACOSTA 16.02.2013 20.06.2013 20.06.2013
    19.06.2013 FDICOLEN 60,000.00 0.00 S540
    400000056281 Repair Oil leak at control valve/ piping F3800M06 PLAN
    CANC LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10031166
    622 1150003620 S540-02-600-622-621 PREMILLING 11.01.2014 E0GMANGA
    01.07.2013 01.07.2013 01.07.2013 19.06.2013
    MDYBAUTIST 0.00 0.00 S540
    400000056119 REPLACE OF ALL DEFECTIVE GAUGES MAN 3 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10031173 800
    1150004605 S540-04-800-800-815 POWER GENERATION 14.01.2014 E0GMANGA
    25.06.2013 25.06.2013 25.06.2013 18.06.2013 JSIBAL
    3,408.00 0.00 S540
    400000056118 REPLACE OF ALL DEFECTIVE GAUGES MAN 2 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10031172 800
    1150004605 S540-04-800-800-815 POWER GENERATION 12.08.2016 RBANDELARIA
    25.06.2013 25.06.2013 25.06.2013 18.06.2013 JSIBAL
    3,408.00 0.00 S540
    400000056117 REPLACE OF ALL DEFECTIVE GAUGES MAN 1 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10031171 800
    1150004605 S540-04-800-800-815 POWER GENERATION 12.08.2016 RBANDELARIA
    19.07.2013 19.07.2013 19.07.2013 18.06.2013 JSIBAL
    3,408.00 0.00 S540
    400000056042 YEARLY REPLACEMENT OF ARMOR & LOUVER RIN F100 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10031108
    403 1150003433 S540-02-400-403-422 MILLING 23.08.2013 MDYBAUTIST
    18.06.2013 01.01.2014 01.01.2014 17.06.2013
    MDYBAUTIST 0.00 0.00 S540
    400000056038 YEARLY REPLACEMENT REJECT CHUTE & SCRAPE F100 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10031104
    403 1150003433 S540-02-400-403-422 MILLING 15.06.2014 JSIBAL
    18.06.2013 01.01.2014 03.01.2014 17.06.2013
    MDYBAUTIST 482,113.00 0.00 S540
    400000056020 REPAIR OF SKY LAB. WATER SYSTEM.done. M704-0001 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10031091
    840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 04.11.2015
    RBANDELARIA 20.06.2013 20.06.2013 20.06.2013
    17.06.2013 DDELACOSTA 0.00 0.00 S540
    400000055906 Electrical test & change oil 3x50KVA B-10060 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10030967
    100 1150004430 S540-02-100-100-114 ELECTRICAL 16.03.2015 IZSANTOS
    14.07.2013 30.01.2014 30.01.2014 17.06.2013
    IZSANTOS 140,319.91 0.00 S540
    400000055845 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10031032
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 08.03.2014
    E0JSAVALCN 22.06.2013 22.06.2013 22.06.2013 PSS38501
    S540001135 16.06.2013 IP1020130616 426.00 0.00
    S540
    400000055831 INSTALL INTERFACING OF K394 MO1 K394-001 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10030914
    894 1150004640 S540-02-800-894-898 FEEDING 11.01.2014 E0GMANGA
    21.06.2013 16.07.2013 17.07.2013 16.06.2013
    FPARALEJAS 22,400.00 0.00 S540
    400000055830 INSTALL INTERFACING OF K394 MO2 K394-002 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10030915
    894 1150004640 S540-02-800-894-898 FEEDING 11.01.2014 E0GMANGA
    14.07.2013 16.07.2013 17.07.2013 16.06.2013
    FPARALEJAS 22,400.00 0.00 S540
    400000055765 Replace drive and driven sprocket F2180 F2180 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10030905
    602 1150003632 S540-02-600-602-622 MILLING 10.06.2015 RMESTOSAME
    01.12.2013 01.12.2014 30.12.2014 14.06.2013
    MDYBAUTIST 835,684.59 0.00 S540
    400000055680 REPAIR OF LEAKING HYDRANT PIPELINE 8"DIA PLAN CANC
    LKD CRTD NMAT PRC CIV 19 G 4 Until 30 days 10024695
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    11.01.2014 E0GMANGA 14.12.2013 14.12.2013 15.12.2013
    14.06.2013 RBANDELARIA 17,040.00 0.00 S540
    400000055673 Inatallation of plant box at admin area B-201205 REJC
    CANC LKD CRTD MACM PRC CIV 20 G 4 Until 30 days 10030961
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 12.01.2014
    RSILVESTRE 14.06.2014 17.06.2013 17.06.2013
    14.06.2013 IZSANTOS 139,088.83 0.00 S540
    400000055669 YEARLY REPAIR OF HORIZONTAL DUCT F400 F100 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10030958
    403 1150003433 S540-02-400-403-422 MILLING 28.08.2013 MDYBAUTIST
    01.01.2014 01.01.2014 01.02.2014 14.06.2013
    MDYBAUTIST 0.00 0.00 S540
    400000055666 YEARLY REPLACEMENT OF EXPANSION JOINT F450 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10030955
    403 1150003433 S540-02-400-403-422 MILLING 02.10.2013 JSIBAL
    01.01.2014 01.01.2014 01.02.2014 14.06.2013
    MDYBAUTIST 0.00 0.00 S540
    400000055665 YEARLY SEALING OF F410 DAMPER F410 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10030954 403 1150003433
    S540-02-400-403-422 MILLING 28.10.2013 JSIBAL 01.01.2014
    01.01.2014 01.02.2014 14.06.2013 MDYBAUTIST
    0.00 0.00 S540
    400000055661 YEARLY REPLACEMENT OF AIRSLIDE F365 F365 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10030950 403
    1150003433 S540-02-400-403-431 TRANSPORT 16.06.2014 JSIBAL
    01.01.2014 21.03.2014 30.04.2014 14.06.2013
    MDYBAUTIST 0.00 0.00 S540
    400000055656 YEARLY REPLACEMENT OF HOSE OF F055 F055 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10030944 403
    1150003433 S540-02-400-403-422 MILLING 16.06.2014 JSIBAL
    01.01.2014 21.03.2014 30.04.2014 13.06.2013
    MDYBAUTIST 0.00 0.00 S540
    400000055654 YEARLY REPLACEMENT OF BYPASS PIPE E460 E460 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10030942
    403 1150003433 S540-02-400-403-411 FEED 18.09.2013 JSIBAL
    01.01.2014 01.01.2014 01.02.2014 13.06.2013
    MDYBAUTIST 0.00 0.00 S540
    400000055650 YEARLY REPLACEMENT OF DEFORM SHOVEL C200 C200 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10030938
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    11.02.2015 RMESTOSAME 01.01.2014 01.01.2014 01.02.2014
    13.06.2013 MDYBAUTIST 0.00 0.00 S540
    400000055639 YEARLY REPLACEMENT OF HYD CYL A300 A300 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10030926 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 28.09.2013 JSIBAL
    01.01.2014 01.01.2014 01.02.2014 13.06.2013
    MDYBAUTIST 0.00 0.00 S540
    400000055434 PREPARE 60KVA SPARE UPS TRANSFORMER B-10020 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10030341
    100 1150004430 S540-02-100-100-114 ELECTRICAL 31.07.2013 IZSANTOS
    20.01.2014 20.01.2014 20.01.2014 13.06.2013
    IZSANTOS 155,112.00 0.00 S540
    400000055433 PREPARE 75KVA SPARE UPS TRANSFORMER B-10020 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10030343
    100 1150004430 S540-02-100-100-114 ELECTRICAL 31.07.2013 IZSANTOS
    20.01.2014 20.01.2014 20.01.2014 13.06.2013
    IZSANTOS 175,112.00 0.00 S540
    400000055431 PREPARE 250KVA SPARE UPS TRANSFORMER B-10030 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10030344
    100 1150004430 S540-02-100-100-114 ELECTRICAL 24.08.2013 RQUERAL
    20.01.2014 20.01.2014 20.01.2014 13.06.2013
    IZSANTOS 375,112.00 0.00 S540
    400000055430 PREPARE 275KVA SPARE UPS TRANSFORMER B-10030 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10030347
    100 1150004430 S540-02-100-100-114 ELECTRICAL 24.08.2013 RQUERAL
    31.01.2014 20.01.2014 20.01.2014 13.06.2013
    IZSANTOS 405,112.00 0.00 S540
    400000055270 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10030859
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.06.2013 18.06.2013 18.06.2013 PSS38504 S540001027
    12.06.2013 IP1020130612 426.00 0.00 S540
    400000055173 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10030814
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.06.2013 16.06.2013 16.06.2013 PSS38506
    S540000911 10.06.2013 IP1020130610 426.00 0.00
    S540
    400000055152 REPLACE ROTATING BEACON LIGHT L347 AREA L347A REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10030754
    891 1150004635 S540-02-800-891-885 MILLING 11.01.2014 E0GMANGA
    25.08.2013 25.08.2013 25.08.2013 10.06.2013
    FPARALEJAS 29,583.86 0.00 S540
    400000055007 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10030738
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 14.06.2013 14.06.2013 14.06.2013 PSS38507
    S540000001 08.06.2013 IP1020130608 426.00 0.00
    S540
    400000055006 Yearly Replace Stationary&Movable Blade L418 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10030736
    891 1150004635 S540-02-800-891-885 MILLING 22.01.2015 RYNLDILAN
    08.01.2014 08.01.2014 08.01.2014 08.06.2013 JSIBAL
    721,094.92 0.00 S540
    400000054906 MS312101 REPLACEMENT OF FILTER BAG F3600A TAPR CANC
    LKD CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 25.01.2016 DRFRAGATA
    13.06.2013 13.06.2013 13.06.2013 PMS3121K S540000597
    07.06.2013 IP1020130607 72,904.32 0.00 S540
    400000054889 Yearly Replace Bucket Bolts H245 H245 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10030679 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 07.06.2013 JSIBAL
    07.01.2014 07.01.2014 07.01.2014 07.06.2013 JSIBAL
    226,792.00 0.00 S540
    400000054737 Install by pass valve F3690 F3690 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 2 Until two days 10030532 603 1150003633
    S540-02-600-603-622 MILLING 11.01.2014 E0GMANGA 07.06.2013
    01.07.2013 30.07.2013 05.06.2013 MDYBAUTIST
    0.00 0.00 S540
    400000054681 REPLACE PRV 260 PSI ASC-1 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 V 1 Emergency 10030565 800 1150004605 S540-04-800-
    800-815 POWER GENERATION 11.01.2014 E0GMANGA 06.06.2013 06.06.2013
    06.06.2013 05.06.2013 DDELACOSTA 0.00
    0.00 S540
    400000054662 Replace cut-off VRM table water spray. F100 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10029871
    403 1150003433 S540-02-400-403-422 MILLING 15.04.2017 RMESTOSAME
    14.06.2013 14.06.2013 14.06.2013 05.06.2013
    FDICOLEN 241,674.00 0.00 S540
    400000054636 REPLACE MODULE AT CEMS MONITOR AT CCR G300-ARAH-01
    REJC CANC LKD CRTD MACM PRC INST 21 G 2 Until two days
    10030510 503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION
    13.11.2013 IZSANTOS 07.06.2013 06.06.2013 06.06.2013
    04.06.2013 FPARALEJAS 243,423.14 0.00 S540
    400000054602 LRXXX105 MONTHLY LUBRICATION ROUTE F3300M01 PLAN CANC
    LKD CRTD MACM PRC LUBR 19 D 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 04.08.2014 RATURLA
    10.06.2013 10.06.2013 10.06.2013 PLRXXX15 S540000590
    04.06.2013 IP1020130604 350,969.40 0.00 S540
    400000054552 Complete Replacement of H110 Belt H110 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10030454 403
    1150003433 S540-02-400-403-431 TRANSPORT 13.01.2016 RBANDELARIA
    04.01.2014 04.01.2014 04.01.2014 03.06.2013 JSIBAL
    531,628.00 0.00 S540
    400000054339 K450M02 DC REPLACE ALL RUBBER HOSE K450 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 19 G 3 Until one week 10030290 503
    1150003542 S540-02-500-503-571 TRANSPORT 09.02.2015 RYNLDILAN
    01.06.2013 02.06.2013 02.06.2013 01.06.2013
    FDICOLEN 0.00 0.00 S540
    400000054271 K400 REPLACE SET OF INNER & OUTER WHEEL K400 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10030044
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013
    DRFRAGATA 28.05.2013 01.06.2013 01.06.2013
    01.06.2013 JSIBAL 0.00 0.00 S540
    400000054270 YEARLY REPLACE PLACEABLE LIP STAGE 1,2&3 K400 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10030309
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 09.07.2013 JSIBAL
    01.01.2014 01.01.2014 01.01.2014 01.06.2013 JSIBAL
    1,509,131.00 0.00 S540
    400000054163 SERVICING 3X50 KVA C.MILL TRANSFORMER B-10030 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10030107
    100 1150004430 S540-02-100-100-114 ELECTRICAL 16.03.2015 IZSANTOS
    29.01.2014 10.02.2014 10.02.2014 31.05.2013
    IZSANTOS 178,902.40 0.00 S540
    400000054162 SERVICING OF 2X50 KVA N.CRUSHER X'FORMER B-10000 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10030106
    100 1150004430 S540-01-100-100-114 ELECTRICAL 16.03.2015 IZSANTOS
    29.01.2014 10.02.2014 10.02.2014 31.05.2013
    IZSANTOS 108,544.44 0.00 S540
    400000054161 SERVICING OF 2X50 KVA RECLAIMER X'FORMER B-10020 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10030105
    100 1150004430 S540-02-100-100-114 ELECTRICAL 16.03.2015 IZSANTOS
    10.02.2014 10.02.2014 10.02.2014 31.05.2013
    IZSANTOS 110,248.44 0.00 S540
    400000054160 SERVICING OF 2X50 KVA VRM TRANSFORMER B-10020 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10030104
    100 1150004430 S540-02-100-100-114 ELECTRICAL 16.03.2015 IZSANTOS
    10.02.2014 10.02.2014 10.02.2014 31.05.2013
    IZSANTOS 108,656.44 0.00 S540
    400000054159 SERVICING OF 3X50 KVA P/H TRANSFORMER B-10020 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10030102
    100 1150004430 S540-02-100-100-114 ELECTRICAL 16.03.2015 IZSANTOS
    29.01.2014 10.02.2014 10.02.2014 31.05.2013
    IZSANTOS 178,790.40 0.00 S540
    400000054158 SERVCING OF 3-50 KVA TRANSFORMER FOR KIL B-10030 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10030100
    100 1150004430 S540-02-100-100-114 ELECTRICAL 16.03.2015 IZSANTOS
    29.01.2014 10.02.2014 10.02.2014 31.05.2013
    IZSANTOS 176,862.40 0.00 S540
    400000054131 REPLACE L807 MO1 MOTOR BELT CONVEYOR L807M01 REJC
    CANC LKD CRTD MACM PRC ELEC 31 G 6 Major Shutdown 10030132
    893 1150003542 S540-02-800-893-898 FEEDING 16.03.2015 IZSANTOS
    29.01.2014 29.01.2014 29.01.2014 30.05.2013
    IZSANTOS 49,948.00 0.00 S540
    400000054035 Replace belt conv. P140 REJC CANC LKD CRTD MACM PRC
    MECH 19 G 3 Until one week 10030194 701 1150003710 S540-
    03-700-701-721 BAGGING 24.02.2014 FDICOLEN 06.06.2013 15.11.2013
    15.11.2013 30.05.2013 DRFRAGATA 154,308.80
    0.00 S540
    400000054028 Replace drive and driven pulleys P135 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 2 Until two days 10030147 701
    1150003710 S540-03-700-701-721 BAGGING 11.01.2014 E0GMANGA
    31.05.2013 01.07.2013 01.07.2013 30.05.2013
    DRFRAGATA 83,941.80 0.00 S540
    400000054025 Reconditioning of chain links rollers. P123 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10026701
    701 1150003710 S540-03-700-701-716 TRANSPORT 10.06.2013 MDYBAUTIST
    24.03.2013 30.05.2013 30.05.2013 30.05.2013
    DRFRAGATA 6,816.00 0.00 S540
    400000053955 YEARLY REPLACE SHAFT SEAL ASSEMBLY K400 PLAN CANC CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10030042 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 09.07.2013 JSIBAL 01.01.2014
    01.01.2014 01.01.2014 29.05.2013 JSIBAL
    1,263,850.51 0.00 S540
    400000053950 Replace corroded fan casing support. J151 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 29 G 6 Major Shutdown 10024908
    367 1150003318 S540-02-300-367-346 DRYER 21.05.2019 RMESTOSAME
    01.12.2013 01.12.2014 30.12.2014 29.05.2013
    MDYBAUTIST 0.00 0.00 S540
    400000053944 Replace Screw Conveyor P148B P148B PLAN CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10029841 701 1150003710
    S540-03-700-701-721 BAGGING 25.12.2014 DRFRAGATA 01.10.2013
    02.04.2014 30.04.2014 29.05.2013 DRFRAGATA
    626,612.64 0.00 S540
    400000053763 Replace belt cleaner blade f3803 F3803 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10029286 622
    1150003620 S540-02-600-622-621 PREMILLING 11.01.2014 E0GMANGA
    01.07.2013 01.07.2013 30.07.2013 26.05.2013
    DRFRAGATA 5,112.00 0.00 S540
    400000053759 Replace traversing wheels of OHC4 OHC04 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10029393 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 16.12.2015
    RBANDELARIA 01.10.2013 01.10.2013 01.10.2013
    26.05.2013 DRFRAGATA 644,624.70 0.00 S540
    400000053751 Provide set screw for cam shaft OHC04 OHC04 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10029505
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    11.01.2014 E0GMANGA 01.07.2013 01.07.2013 30.07.2013
    26.05.2013 DRFRAGATA 852.00 0.00 S540
    400000053744 REPLACE SHOVEL CHAIN LINKS(#32) C200 REJC CANC LKD
    CRTD MACM PRC MECH 19 V 1 Emergency 10029973 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 22.02.2016 RMESTOSAME
    28.05.2013 28.05.2013 28.05.2013 26.05.2013
    DDELACOSTA 97,581.36 0.00 S540
    400000053699 LRXXX105 MONTHLY LUBRICATION ROUTE F2100M01 REJC CANC
    LKD CRTD MACM PRC LUBR 19 D 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 11.01.2014 E0GMANGA
    01.06.2013 01.06.2013 01.06.2013 PLRXXX15 S540000762
    26.05.2013 IP1020130526 350,969.40 0.00 S540
    400000053603 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P P625 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 24.05.2013 GGORENDAIN
    25.05.2013 25.05.2013 25.05.2013 PARXXX0F S540001322
    24.05.2013 IP1020130524 1,704.00 0.00 S540
    400000053602 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P P115 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-716 TRANSPORT 24.05.2013 GGORENDAIN
    25.05.2013 25.05.2013 25.05.2013 PARXXX0E S540001086
    24.05.2013 IP1020130524 1,704.00 0.00 S540
    400000053601 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 703
    1150003710 S540-03-700-703-721 BAGGING 24.05.2013 GGORENDAIN
    25.05.2013 25.05.2013 25.05.2013 PARXXX0D S540001016
    24.05.2013 IP1020130524 1,704.00 0.00 S540
    400000053599 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P P235 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 702
    1150003710 S540-03-700-702-721 BAGGING 24.05.2013 GGORENDAIN
    25.05.2013 25.05.2013 25.05.2013 PARXXX0C S540000945
    24.05.2013 IP1020130524 1,704.00 0.00 S540
    400000053598 ARXXX114 SWITCHING PARALLLEL EQUIPMENTPA P135 PLAN CANC
    LKD CRTD NMAT PRC ELEC 20 A 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-721 BAGGING 24.05.2013 GGORENDAIN
    25.05.2013 25.05.2013 25.05.2013 PARXXX0L S540000914
    24.05.2013 IP1020130524 1,278.00 0.00 S540
    400000053597 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P P135 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-721 BAGGING 24.05.2013 GGORENDAIN
    25.05.2013 25.05.2013 25.05.2013 PARXXX0B S540000913
    24.05.2013 IP1020130524 1,704.00 0.00 S540
    400000053569 Repair piping for air supply of mod.valv P328 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10029251
    703 1150003710 S540-03-700-703-716 TRANSPORT 11.01.2014 E0GMANGA
    12.05.2013 01.07.2013 30.07.2013 23.05.2013
    DRFRAGATA 5,112.00 0.00 S540
    400000053559 Partial Replace CONVEYOR BELT C100 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 2 Until two days 10028981 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 05.07.2013 RQUERAL
    30.05.2013 30.05.2013 30.05.2013 23.05.2013
    FDICOLEN 155,769.55 0.00 S540
    400000053535 Repair bend paddles of supply chain P215 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10028853 702
    1150003710 S540-03-700-702-716 TRANSPORT 22.02.2018 RBANDELARIA
    11.05.2013 24.06.2013 30.06.2013 23.05.2013
    DRFRAGATA 10,224.00 0.00 S540
    400000053457 Prepare spare of spout flange P135 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10028217 701 1150003710
    S540-03-700-701-721 BAGGING 11.01.2014 E0GMANGA 29.04.2013
    03.07.2013 06.07.2013 23.05.2013 DRFRAGATA
    3,408.00 0.00 S540
    400000053452 Replace input shaft oil seal. P215 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10028094 702 1150003710
    S540-03-700-702-716 TRANSPORT 29.07.2017 DRFRAGATA 01.07.2013
    01.07.2013 01.07.2013 23.05.2013 DRFRAGATA
    3,834.00 0.00 S540
    400000053446 Fabrication of connector @P135 P135 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10027538 701
    1150003710 S540-03-700-701-721 BAGGING 11.01.2014 E0GMANGA
    10.04.2013 01.07.2013 30.07.2013 23.05.2013
    DRFRAGATA 5,112.00 0.00 S540
    400000053418 Replace drive and driven pulleys P135 PLAN CANC LKD
    CRTD MACM PRC AUTO 19 A 3 Until one week 10029306 701
    1150003710 S540-03-700-701-721 BAGGING 23.05.2013 GGORENDAIN
    21.05.2013 23.05.2013 23.05.2013 22.05.2013
    GGORENDAIN 0.00 0.00 S540
    400000053396 REPLACE MODULATING VALVE FOR H 315 H315A PLAN CANC LKD
    CRTD MACM PRC INST 31 G 4 Until 30 days 10028013 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 07.12.2015 RJSANTOSM
    17.05.2013 10.09.2014 13.09.2014 22.05.2013
    FPARALEJAS 539,073.45 0.00 S540
    400000053294 Extension of conveyor fr roto to whse B-20110 PLAN
    CANC LKD CRTD ESTC NMAT PRC CIV 22 F 4 Until 30 days 10029367
    100 1150004430 S540-03-100-100-141 GENERAL STOREROOM 25.10.2015
    E0RAALBIOR 10.05.2014 01.07.2013 10.05.2014
    21.05.2013 E0GMANGA 4,162,778.00 0.00 S540
    400000053251 LW334 TAPPING NEW GREASE IN GIRTH GEAR F3300-003 REJC
    CANC LKD CRTD MACM PRC LUBR 19 D 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 11.01.2014 E0GMANGA
    27.05.2013 27.05.2013 27.05.2013 P3340002 S540334002
    21.05.2013 IP1020130521 252,984.64 0.00 S540
    400000053250 MS312101 REPLACEMENT OF FILTER BAG P264 TAPR CANC LKD
    CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 702 1150003710
    S540-03-700-702-721 BAGGING 26.05.2013 GGORENDAIN 27.05.2013
    27.05.2013 27.05.2013 PMS3121M S540001244 21.05.2013
    IP1020130521 72,904.32 0.00 S540
    400000053246 MS312101 REPLACEMENT OF FILTER BAG P358 TAPR CANC LKD
    CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 703 1150003710
    S540-03-700-703-721 BAGGING 26.05.2013 GGORENDAIN 27.05.2013
    27.05.2013 27.05.2013 PMS3121H S540001063 21.05.2013
    IP1020130521 72,904.32 0.00 S540
    400000053243 LRXXX105 MONTHLY LUBRICATION ROUTE P335 REJC CANC LKD
    CRTD MACM PRC LUBR 19 D 7 Gral Prev Maint 703 1150003710
    S540-03-700-703-721 BAGGING 11.01.2014 E0GMANGA 27.05.2013
    27.05.2013 27.05.2013 PLRXXX13 S540001021 21.05.2013
    IP1020130521 350,969.40 0.00 S540
    400000053241 MS312101 REPLACEMENT OF FILTER BAG P495 TAPR CANC LKD
    CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 26.05.2013 GGORENDAIN 27.05.2013
    27.05.2013 27.05.2013 PMS3121I S540000893 21.05.2013
    IP1020130521 72,904.32 0.00 S540
    400000053240 MS312101 REPLACEMENT OF FILTER BAG P164 TAPR CANC LKD
    CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 701 1150003710
    S540-03-700-701-716 TRANSPORT 26.05.2013 GGORENDAIN 27.05.2013
    27.05.2013 27.05.2013 PMS3121M S540000838 21.05.2013
    IP1020130521 72,904.32 0.00 S540
    400000053237 ARXXX103 AUTONOMOUS MAINTENANCE ROUTE 3V F2100M01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 24.05.2013 GGORENDAIN
    22.05.2013 22.05.2013 22.05.2013 PARXXX03 S540000754
    21.05.2013 IP1020130521 1,704.00 0.00 S540
    400000053236 ARXXX109 AUTONOMOUS MAINTENANCE ROUTE 9F F2100 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 24.05.2013 GGORENDAIN
    22.05.2013 22.05.2013 22.05.2013 PARXXX09 S540000739
    21.05.2013 IP1020130521 1,704.00 0.00 S540
    400000053235 LRXXX105 MONTHLY LUBRICATION ROUTE F1100 TAPR CANC LKD
    CRTD MACM PRC LUBR 19 D 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 10.08.2014 RATURLA 27.05.2013
    27.05.2013 27.05.2013 PLRXXX10 S540000680 21.05.2013
    IP1020130521 350,969.40 0.00 S540
    400000053233 LRXXX105 MONTHLY LUBRICATION ROUTE F3300 TAPR CANC LKD
    CRTD MACM PRC LUBR 19 D 7 Gral Prev Maint 603 1150003633
    S540-02-600-603-622 MILLING 16.02.2016 LAGAPITO 27.05.2013
    27.05.2013 27.05.2013 PLRXXX12 S540000565 21.05.2013
    IP1020130521 350,969.40 0.00 S540
    400000053230 MS312101 REPLACEMENT OF FILTER BAG L409 TAPR CANC LKD
    CRTD MACM PRC MECH 05 A 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-886 FINISHED PRODUCT STORAGE 26.05.2013 GGORENDAIN
    27.05.2013 27.05.2013 27.05.2013 PMS3121T S540000533
    21.05.2013 IP1020130521 72,904.32 0.00 S540
    400000053225 SS385101 FIRE EXTINGUISHER INSPECTION K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10029779
    503 1150003542 S540-02-500-503-541 KILN 08.03.2014 E0JSAVALCN
    02.09.2013 02.09.2013 02.09.2013 PSS38502 S540000374
    21.05.2013 IP1020130521 426.00 0.00 S540
    400000053202 REPLACE DEFECTIVE FLOOD LIGHT TYRE#3 K310-005 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10029739
    503 1150003542 S540-02-500-503-541 KILN 08.07.2013 IZSANTOS
    20.06.2013 20.06.2013 20.06.2013 21.05.2013
    IZSANTOS 16,382.97 0.00 S540
    400000053191 REPLACE NEUMATIC CYLINDER 1 PC K381 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10029760 893
    1150003542 S540-02-800-893-898 FEEDING 23.05.2013 FDICOLEN
    23.05.2013 23.05.2013 23.05.2013 21.05.2013
    DDELACOSTA 0.00 0.00 S540
    400000052984 MS312101 REPLACEMENT OF FILTER BAG CS570 TAPR CANC LKD
    CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 774 1150003710
    S540-03-700-774-773 STORAGE 26.05.2013 GGORENDAIN 26.05.2013
    26.05.2013 26.05.2013 PMS3121G S540000982 20.05.2013
    IP1020130520 72,904.32 0.00 S540
    400000052983 MS312101 REPLACEMENT OF FILTER BAG CS240 TAPR CANC LKD
    CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 774 1150003710
    S540-03-700-774-773 STORAGE 26.05.2013 GGORENDAIN 26.05.2013
    26.05.2013 26.05.2013 PMS3121G S540000981 20.05.2013
    IP1020130520 72,904.32 0.00 S540
    400000052714 Replace gasket fix oil leak F3303M01 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10029030 603
    1150003633 S540-02-600-603-622 MILLING 05.10.2015 RMESTOSAME
    15.05.2013 10.06.2013 10.06.2013 18.05.2013
    DRFRAGATA 1,704.00 0.00 S540
    400000052655 Replace worn-out drive & driven pulleys. P450 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10023235
    731 1150003710 S540-03-700-731-732 TRUCK LOADING 11.01.2014
    E0GMANGA 28.01.2013 01.12.2013 30.12.2013
    17.05.2013 DRFRAGATA 0.00 0.00 S540
    400000052653 CEM-SL-A replace loadcell assy. #8 CEM-SL-A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 1 Emergency 10022296 750
    1150003710 S540-03-700-750-752 WEIGHING TRUCK 06.11.2015 RMESTOSAME
    08.01.2013 02.08.2013 03.08.2013 17.05.2013
    DRFRAGATA 10,224.00 0.00 S540
    400000052652 Replace grease pipe line (copper tube) P135 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10021924
    701 1150003710 S540-03-700-701-721 BAGGING 11.01.2014 E0GMANGA
    20.05.2013 01.07.2013 03.07.2013 17.05.2013
    DRFRAGATA 0.00 0.00 S540
    400000052638 Replace cut-off bolt @F3839 F3839 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 2 Until two days 10028484 603 1150003633
    S540-02-600-603-631 TRANSPORT 29.08.2013 MDYBAUTIST 28.04.2013
    01.07.2013 30.07.2014 17.05.2013 DRFRAGATA
    426.00 0.00 S540
    400000052620 Replace rubber hose at FM1 motor brng. F1100M01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10027367
    601 1150003631 S540-02-600-601-622 MILLING 11.01.2014 E0GMANGA
    11.04.2013 01.09.2013 01.09.2013 16.05.2013
    DRFRAGATA 0.00 0.00 S540
    400000052610 Replace oil seal of pump j132 J132 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10028983 367 1150003318
    S540-02-300-367-346 DRYER 17.03.2016 RMESTOSAME 14.05.2013 01.07.2013
    01.07.2013 16.05.2013 DRFRAGATA 0.00
    0.00 S540
    400000052592 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10029471
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 08.03.2014
    E0JSAVALCN 07.09.2013 07.09.2013 07.09.2013 PSS38501
    S540001135 16.05.2013 IP1020130516 426.00 0.00
    S540
    400000052589 MS312101 REPLACEMENT OF FILTER BAG F2405 PLAN CANC LKD
    CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 602 1150003632
    S540-02-600-602-622 MILLING 24.05.2013 GGORENDAIN 22.05.2013
    22.05.2013 22.05.2013 PMS3121K S540000783 16.05.2013
    IP1020130516 72,904.32 0.00 S540
    400000052579 Install insulation @ Cond.Tower duct G100 PLAN CANC
    LKD CRTD NMAT PRC CIV 19 F 4 Until 30 days 10029434
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 22.08.2014
    E0MACAPIS 14.04.2014 14.04.2014 14.04.2014
    16.05.2013 E0MLGALAY 0.00 0.00 S540
    400000052552 P360 Replace bearings P360 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 3 Until one week 10019925 703 1150003710 S540-
    03-700-703-721 BAGGING 04.08.2017 RMESTOSAME 24.11.2012 08.06.2013
    15.06.2013 16.05.2013 DRFRAGATA 1,704.00
    0.00 S540
    400000052546 Prepare spare for substation accesories TRS-591-1 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10021932
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 13.06.2014
    FPARALEJAS 16.01.2014 17.01.2014 17.01.2014
    16.05.2013 IZSANTOS 405,816.00 0.00 S540
    400000052541 Replace rubber hose at motor babbit brng F1140 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10021085
    601 1150003631 S540-02-600-601-622 MILLING 11.01.2014 E0GMANGA
    13.12.2012 01.07.2013 01.07.2013 16.05.2013
    DRFRAGATA 1,704.00 0.00 S540
    400000052529 Replace pressure gauge f3300 F3300 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10019255 603 1150003633
    S540-02-600-603-622 MILLING 11.01.2014 E0GMANGA 14.11.2012
    01.07.2013 01.07.2013 15.05.2013 DRFRAGATA
    852.00 0.00 S540
    400000052526 Replace drive shaft of f3604 F3604 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 5 Next shutdown 10018451 603 1150003633
    S540-02-600-603-622 MILLING 03.12.2014 AVESCOTE 01.08.2013
    01.08.2014 30.08.2014 15.05.2013 DRFRAGATA
    0.00 0.00 S540
    400000052524 Replace intermediate shaft of screw F3602 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 5 Next shutdown 10018449 603
    1150003633 S540-02-600-603-622 MILLING 21.01.2016 RMESTOSAME
    01.08.2013 01.08.2014 01.08.2014 15.05.2013
    DRFRAGATA 0.00 0.00 S540
    400000052520 Install platform @ K387m01 screw conv. K387M01 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10029389
    894 1150004640 S540-02-800-894-898 FEEDING 11.01.2014 E0GMANGA
    14.03.2014 14.03.2014 14.03.2014 15.05.2013
    E0JRANIEVS 3,408.00 0.00 S540
    400000052517 Provision of poking holes @ RDF pipings K397M01 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10029386
    894 1150004640 S540-02-800-894-898 FEEDING 11.01.2014 E0GMANGA
    14.03.2014 14.03.2014 14.03.2014 15.05.2013
    E0JRANIEVS 3,408.00 0.00 S540
    400000052515 Extension of platform for access K397M02 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10029384
    894 1150004640 S540-02-800-894-898 FEEDING 11.01.2014 E0GMANGA
    15.12.2013 15.12.2013 15.12.2013 15.05.2013
    E0JRANIEVS 3,408.00 0.00 S540
    400000052513 Fabrication of movable platform @ Calc. K116 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10029382
    503 1150003542 S540-02-500-503-531 PREHEATER 11.01.2014 E0GMANGA
    24.03.2014 24.03.2014 24.03.2014 15.05.2013
    E0JRANIEVS 3,408.00 0.00 S540
    400000052449 C350 IBCLST Install magnet C350 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10014510 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 11.01.2014 E0GMANGA
    15.08.2013 15.08.2013 15.08.2013 15.05.2013
    FDICOLEN 0.00 0.00 S540
    400000052441 Replace head shaft of P415 P415 PLAN CANC LKD CRTD
    PRT NMAT PRC MECH 29 G 5 Next shutdown 10027447 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 11.01.2015 DRFRAGATA
    01.04.2015 01.01.2014 01.01.2014 15.05.2013
    DRFRAGATA 0.00 0.00 S540
    400000052429 Replacement of spiral return roller J120 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10023494 367
    1150003318 S540-02-300-367-346 DRYER 26.07.2013 MDYBAUTIST 01.02.2013
    01.07.2013 01.07.2013 15.05.2013 DRFRAGATA
    3,408.00 0.00 S540
    400000052428 K310 RUST PROOFING OF KILN SHELL K310 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10028881 503
    1150003542 S540-02-500-503-541 KILN 02.02.2014 JSIBAL 01.01.2014
    01.01.2014 01.01.2014 15.05.2013 JSIBAL
    0.00 0.00 S540
    400000052420 Install spring at the adjuster P135 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10023553 701
    1150003710 S540-03-700-701-721 BAGGING 11.01.2014 E0GMANGA
    02.02.2013 01.07.2013 01.07.2013 15.05.2013
    DRFRAGATA 3,408.00 0.00 S540
    400000052417 L415 REPLACE EXP'N JOINT OR COMPENSATOR L415 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown 10029279
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 17.05.2013 JSIBAL
    14.05.2014 14.05.2014 14.05.2014 15.05.2013
    FDICOLEN 0.00 0.00 S540
    400000052413 Reconditioning of PG main pump F3800-004 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10028571
    622 1150003620 S540-02-600-622-621 PREMILLING 27.05.2013 MDYBAUTIST
    01.08.2013 01.08.2013 01.08.2013 14.05.2013
    MDYBAUTIST 0.00 0.00 S540
    400000052411 Replace airslide casing of f3812A F3812A PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10029288
    622 1150003620 S540-02-600-622-621 PREMILLING 12.12.2016 RBANDELARIA
    01.12.2013 01.01.2014 30.01.2014 14.05.2013
    MDYBAUTIST 254,879.50 0.00 S540
    400000052410 Replace airslide casing F3812B F3812B PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10029289
    622 1150003620 S540-02-600-622-621 PREMILLING 12.12.2016 RBANDELARIA
    01.12.2013 01.12.2014 01.12.2014 14.05.2013
    MDYBAUTIST 0.00 0.00 S540
    400000052321 Servicing of P358A-M01 due to oil leak P358A-001 PLAN
    CANC LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10029248
    703 1150003710 S540-03-700-703-721 BAGGING 31.10.2016 RJSANTOSM
    12.07.2013 12.07.2014 12.07.2014 14.05.2013
    IZSANTOS 101,845.36 0.00 S540
    400000052306 Replace cracked v-belts - For Inspection P450 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10023233
    731 1150003710 S540-03-700-731-732 TRUCK LOADING 11.01.2014
    E0GMANGA 23.01.2013 01.07.2013 01.07.2013
    14.05.2013 DRFRAGATA 3,408.00 0.00 S540
    400000052304 REPAIR COPPER HEAD CONNECTOR OHC @RDF K386M01 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10026285
    894 1150004640 S540-02-800-894-898 FEEDING 28.10.2018 RJSANTOSM
    22.07.2013 02.07.2013 02.07.2013 14.05.2013
    IZSANTOS 425,815.84 0.00 S540
    400000052292 Repair and integrity test of crane/hoist PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10022245
    601 1150003631 S540-02-600-601-622 MILLING 11.01.2014 E0GMANGA
    14.01.2013 01.06.2013 30.06.2013 14.05.2013
    DRFRAGATA 6,816.00 0.00 S540
    400000052290 Waterproofing of Bucket Elevator pit F2180 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10022002
    602 1150003632 S540-02-600-602-622 MILLING 11.01.2014 E0GMANGA
    10.01.2013 01.07.2013 01.07.2013 14.05.2013
    DRFRAGATA 3,408.00 0.00 S540
    400000052289 Waterproofing of Bucket Elevator pit F2190 TAPR CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10022003
    602 1150003632 S540-02-600-602-622 MILLING 20.01.2014 GGORENDAIN
    10.01.2013 01.07.2013 01.07.2013 14.05.2013
    DRFRAGATA 3,408.00 0.00 S540
    400000052263 Activate new pressure switch forF.E. FM1 F1100-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10016733
    601 1150003631 S540-02-600-601-622 MILLING 04.08.2014 AVESCOTE
    01.08.2013 01.08.2014 30.12.2014 13.05.2013
    MDYBAUTIST 0.00 0.00 S540
    400000052257 Supply Additional Grease Fittings F3300 PLAN CANC LKD
    CRTD MACM PRC LUBR 19 G 4 Until 30 days 10028933 603
    1150003633 S540-02-600-603-622 MILLING 10.05.2014 RATURLA
    05.06.2013 24.05.2013 24.05.2013 13.05.2013
    DRFRAGATA 33,008.00 0.00 S540
    400000051968 K129- INSTALL STIFFENER @ FLANGE K129M01 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10028498
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.01.2014
    E0GMANGA 31.05.2013 31.05.2013 31.05.2013
    12.05.2013 FDICOLEN 7,982.95 0.00 S540
    400000051959 E090 REPLACE BELT CLEANER E090 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10029203 365 1150003311
    S540-01-300-365-341 RECEPTION (PYRITE) 10.01.2014 E0GMANGA
    11.05.2013 12.05.2013 12.05.2013 11.05.2013
    FDICOLEN 0.00 0.00 S540
    400000051956 F410 REPLACE CHAIN ROLLER GUIDE F410 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10029224 403
    1150003433 S540-02-400-403-422 MILLING 11.01.2014 E0GMANGA
    25.05.2013 25.05.2013 25.05.2013 11.05.2013
    FDICOLEN 11,266.52 0.00 S540
    400000051882 Repair adjust chain guard j130 J130 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10029166 367
    1150003318 S540-02-300-367-346 DRYER 27.05.2013 MDYBAUTIST 13.05.2013
    21.05.2013 21.05.2013 11.05.2013 DRFRAGATA
    852.00 0.00 S540
    400000051880 Replace pressure gauge f3800m04 F3800M04 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10029223
    622 1150003620 S540-02-600-622-621 PREMILLING 11.01.2016 RBANDELARIA
    18.05.2013 24.05.2013 24.05.2013 11.05.2013
    DRFRAGATA 426.00 0.00 S540
    400000051879 Repair drum drier cladding J130 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10029178 367 1150003318
    S540-02-300-367-346 DRYER 27.05.2013 MDYBAUTIST 18.05.2013 21.05.2013
    21.05.2013 11.05.2013 DRFRAGATA 3,408.00
    0.00 S540
    400000051878 Reposition of scrapper j130 J130 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10029172 367 1150003318
    S540-02-300-367-346 DRYER 27.05.2013 MDYBAUTIST 18.05.2013 21.05.2013
    21.05.2013 11.05.2013 DRFRAGATA 3,408.00
    0.00 S540
    400000051856 REPLACE BUSTED FLOOD LIGHT AT B. SILO H200 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 2 Until two days 10029068
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    13.08.2014 TGENOVA 05.06.2013 05.06.2013 05.06.2013
    11.05.2013 IZSANTOS 16,382.97 0.00 S540
    400000051852 Replace high Pressure pump f3800m12 F3800M12 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10029137
    622 1150003620 S540-02-600-622-621 PREMILLING 11.01.2016 RBANDELARIA
    01.07.2013 01.07.2013 01.07.2013 11.05.2013
    MDYBAUTIST 0.00 0.00 S540
    400000051849 Replace diaphram of dust collector j150 J140 PLAN CANC
    LKD CRTD MACM PRC AUTO 19 G 2 Until two days 10029185
    367 1150003318 S540-02-300-367-346 DRYER 26.05.2013 GGORENDAIN
    11.05.2013 11.05.2013 11.05.2013 10.05.2013
    GGORENDAIN 20,940.00 0.00 S540
    400000051844 Replace Laminar blades f3213 F3213 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10029089 622 1150003620
    S540-02-600-622-612 FEED 29.12.2016 RMESTOSAME 01.08.2013 01.08.2013
    01.08.2013 10.05.2013 MDYBAUTIST 0.00
    0.00 S540
    400000051796 Recondition repair of pump F3800M03 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10029088 622
    1150003620 S540-02-600-622-621 PREMILLING 22.06.2016 RBANDELARIA
    01.07.2013 01.07.2013 01.07.2013 10.05.2013
    DRFRAGATA 162,342.00 0.00 S540
    400000051795 SERVICING OF COMPRESSOR(HIGH AIR ENDdone G112-A PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 3 Until one week 10028808
    503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION 07.11.2017
    RBANDELARIA 10.05.2013 10.05.2013 10.05.2013
    09.05.2013 E0GMANGA 216,385.62 0.00 S540
    400000051752 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10029109
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 15.05.2013 15.05.2013 15.05.2013 PSS38507
    S540000001 09.05.2013 IP1020130509 426.00 0.00
    S540
    400000051732 MFPX 3 SERVICING (PS 42) CF002-03 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10028281 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.01.2014 E0GMANGA
    25.04.2013 09.05.2013 09.05.2013 09.05.2013
    E0GMANGA 7,668.00 0.00 S540
    400000051726 G100, REPLACE REDUCTION GEARBOX ASSY G100M01 PLAN
    CANC LKD CRTD MACM PRC ELEC 20 G 1 Emergency 10029075 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 25.04.2014
    RLFERNANDE 09.05.2013 09.05.2013 09.05.2013
    08.05.2013 RBANDELARIA 364,379.91 0.00 S540
    400000051724 OHC02, PREPARE/REPLACE TRVERSING RAILS OHC02 PLAN CANC
    LKD CRTD PRT MACM PRC MECH 29 G 5 Next shutdown 10006972
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 10.06.2015 JSIBAL
    20.05.2013 20.05.2014 21.05.2015 08.05.2013
    DRFRAGATA 561,619.50 0.00 S540
    400000051721 Prepare spare aux blower of gearboxF3806 F3806-002 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10028485
    622 1150003620 S540-02-600-622-621 PREMILLING 16.11.2018 RJSANTOSM
    26.07.2013 15.07.2013 15.07.2013 08.05.2013
    IZSANTOS 129,612.00 0.00 S540
    400000051666 MAN3 SERVICING OF OIL BATH FILTER MAN 3 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 2 Until two days 10028657 800
    1150004605 S540-04-800-800-815 POWER GENERATION 22.12.2014 DDELACOSTA
    02.05.2013 12.05.2013 12.05.2013 08.05.2013
    E0GMANGA 13,752.00 0.00 S540
    400000051665 Replace main lube pump bearing MAN 3 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 2 Until two days 10028692 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.01.2014 E0GMANGA
    02.05.2013 12.05.2013 12.05.2013 08.05.2013
    E0GMANGA 7,918.50 0.00 S540
    400000051664 Improvise pressure gauge parts F3800M09 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10029046
    622 1150003620 S540-02-600-622-621 PREMILLING 04.06.2013 MDYBAUTIST
    15.05.2013 07.06.2013 07.06.2013 08.05.2013
    DRFRAGATA 6,816.00 0.00 S540
    400000051632 Replacement of Vblets for Roto 1 and 2 P135 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10029021
    701 1150003710 S540-03-700-701-721 BAGGING 23.05.2013 GGORENDAIN
    08.05.2013 08.05.2013 08.05.2013 07.05.2013
    GGORENDAIN 18,698.01 0.00 S540
    400000051529 PARTIAL REPLACEMENT OF CONVEYOR BELT(85M C100 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10028939
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    07.10.2014 DDELACOSTA 20.06.2013 20.06.2013 20.06.2013
    07.05.2013 FDICOLEN 573,269.45 0.00 S540
    400000051249 Replace Links and Guide Rails of P123 P123 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10026986
    701 1150003710 S540-03-700-701-716 TRANSPORT 27.11.2013 E0JLIRIO
    01.10.2013 01.10.2013 29.10.2013 04.05.2013
    MDYBAUTIST 737,202.08 0.00 S540
    400000051247 M704-0001 water leak(near FM locker) M704-0001 PLAN
    CANC LKD CRTD MACM PRC MECH 22 G 2 Until two days 10024975
    840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 10.01.2014
    E0GMANGA 21.02.2013 15.05.2013 31.05.2013
    04.05.2013 E0GMANGA 9,966.41 0.00 S540
    400000051234 Replace belt scraper f3851 F3851 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 5 Next shutdown 10015936 622 1150003620
    S540-02-600-622-621 PREMILLING 19.06.2016 RBANDELARIA 22.09.2013
    22.09.2013 22.09.2013 03.05.2013 MDYBAUTIST
    0.00 0.00 S540
    400000051231 Replace Head and Tail sprocket of F3807 F3807 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10028822
    622 1150003620 S540-02-600-622-621 PREMILLING 23.07.2015 AVESCOTE
    01.07.2013 01.01.2014 01.01.2014 03.05.2013
    MDYBAUTIST 2,756,636.72 0.00 S540
    400000051227 Install link guide at tail sprocket*DONE F3400 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10025477
    603 1150003633 S540-02-600-603-622 MILLING 04.02.2014 E0JSAVALCN
    03.07.2013 03.07.2014 03.07.2014 03.05.2013
    MDYBAUTIST 0.00 0.00 S540
    400000051223 Replace tail pulley of F3235 F3235 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10028380 622 1150003620
    S540-02-600-622-612 FEED 10.11.2021 RMESTOSAME 26.07.2013 26.07.2014
    26.07.2014 03.05.2013 MDYBAUTIST 0.00
    0.00 S540
    400000051220 Replace transport pipe f2510 F2510 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 6 Major Shutdown 10019486 602 1150003632
    S540-02-600-602-631 TRANSPORT 22.07.2014 RMESTOSAME 11.12.2013
    11.12.2013 11.12.2013 03.05.2013 MDYBAUTIST
    0.00 0.00 S540
    400000051219 Replace canvass of f2450 F2450 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10020836 602 1150003632
    S540-02-600-602-631 TRANSPORT 09.08.2017 RBANDELARIA 05.12.2013
    05.12.2013 05.12.2013 03.05.2013 MDYBAUTIST
    0.00 0.00 S540
    400000051218 Replace labyrinth oil seal f2310 F2310 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10028792 602
    1150003632 S540-02-600-602-622 MILLING 15.09.2015 RMESTOSAME
    03.09.2013 03.09.2013 03.09.2013 03.05.2013
    MDYBAUTIST 0.00 0.00 S540
    400000051216 Replace channel center screen f2100 F2100 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10018147 602
    1150003632 S540-02-600-602-622 MILLING 30.05.2013 MDYBAUTIST
    19.10.2013 19.10.2013 19.10.2013 03.05.2013
    MDYBAUTIST 0.00 0.00 S540
    400000051208 Servicing of barrel & declogg pipe f1510 F1510 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10019459
    601 1150003631 S540-02-600-601-631 TRANSPORT 29.05.2013 MDYBAUTIST
    10.11.2012 05.12.2013 31.12.2013 03.05.2013
    MDYBAUTIST 0.00 0.00 S540
    400000051207 Replace piping of compressor line F1405 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10020372 601
    1150003631 S540-02-600-601-622 MILLING 04.08.2014 AVESCOTE
    28.11.2012 04.12.2014 04.12.2014 03.05.2013
    MDYBAUTIST 0.00 0.00 S540
    400000051206 Prepare replace babbit f1100m01 F1100M01 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10020324
    601 1150003631 S540-02-600-601-622 MILLING 05.07.2021 RMESTOSAME
    24.11.2012 04.12.2013 04.12.2013 03.05.2013
    MDYBAUTIST 0.00 0.00 S540
    400000051171 A300 replace hammer crusher rotor assy. A300 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10028819
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 23.05.2013
    JSIBAL 03.01.2014 16.01.2014 30.01.2014
    03.05.2013 JSIBAL 6,510,224.00 0.00 S540
    400000051076 LW334 TAPPING NEW GREASE IN GIRTH GEAR K340 REJC CANC
    LKD CRTD MACM PRC LUBR 19 D 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-541 KILN 10.01.2014 E0GMANGA 08.05.2013
    08.05.2013 08.05.2013 P3340001 S540334001 02.05.2013
    IP1020130502 106,247.10 0.00 S540
    400000050798 Total Replacement of A460 Belt A460 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 3 Until one week 10026185 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 06.02.2014
    RLFERNANDE 01.05.2013 01.05.2013 01.05.2013
    29.04.2013 JSIBAL 6,292,152.00 0.00 S540
    400000050774 C200 PROV OF MAIN FRAME STIFFENER no att C200 REJC CANC
    LKD CRTD MANC NTUP PRC MECH 19 G 2 Until two days 10028579
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    20.01.2014 E0GMANGA 30.04.2013 30.04.2013 01.05.2013
    28.04.2013 FDICOLEN 8,994.66 0.00 S540
    400000050530 T-Gates,fix leaks at solenoid valve Hyd. F051M01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10027119
    403 1150003433 S540-02-400-403-422 MILLING 09.04.2014 IZSANTOS
    08.04.2013 26.04.2013 26.04.2013 26.04.2013
    RBANDELARIA 0.00 0.00 S540
    400000050524 Replace wornout roof @ burner platform J131 TAPR CANC
    LKD CRTD NMAT PRC CIV 22 F 2 Until two days 10026847
    367 1150003318 S540-02-300-367-346 DRYER 10.05.2013 E0JRANIEVS
    15.04.2013 26.04.2013 26.04.2013 26.04.2013
    E0JRANIEVS 3,408.00 0.00 S540
    400000050510 L610 RELOCATE FIRE SPRINKLER @ BFO PUMP L610 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 3 Until one week 10028286
    892 1150003542 S540-02-800-892-854 HEATING STATION 26.04.2013
    DJMARIANO 23.04.2013 26.04.2013 26.04.2013
    25.04.2013 E0JRANIEVS 3,408.00 0.00 S540
    400000050504 ADDITIONAL MATERIAL FOR CHUTE MODIFICATI C1030 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10028457
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 12.09.2013
    FDICOLEN 26.04.2013 26.04.2013 26.04.2013
    25.04.2013 FDICOLEN 20,011.33 0.00 S540
    400000050415 Replace/improve dust sealing of FE truni F1100-001 REJC
    CANC LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10027548
    601 1150003631 S540-02-600-601-622 MILLING 15.06.2013 MDYBAUTIST
    15.05.2013 15.05.2013 15.05.2013 24.04.2013
    MDYBAUTIST 47,387.15 0.00 S540
    400000050360 TAKE ENGINE PEAK PRESSURE MAN 3 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 2 Until two days 10028383 800 1150004605
    S540-04-800-800-815 POWER GENERATION 10.01.2014 E0GMANGA 26.04.2013
    31.05.2013 31.05.2013 24.04.2013 DDELACOSTA
    0.00 0.00 S540
    400000050359 TAKE ENGINE PEAK PRESSURE MAN 2 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 2 Until two days 10028381 800 1150004605
    S540-04-800-800-815 POWER GENERATION 10.01.2014 E0GMANGA 26.04.2013
    21.05.2013 31.05.2013 24.04.2013 DDELACOSTA
    0.00 0.00 S540
    400000050341 Replace Pump of F3800m09 F3800M09 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10015793 622
    1150003620 S540-02-600-622-621 PREMILLING 11.01.2016 RBANDELARIA
    01.06.2013 01.06.2013 01.06.2013 24.04.2013
    MDYBAUTIST 66,408.00 0.00 S540
    400000050340 Additional Anti-Seized for Kiln SD(done) K310 PLAN CANC
    LKD CRTD MANC NTUP PRC MECH 29 G 6 Major Shutdown 10028367
    503 1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA
    01.05.2013 01.05.2013 01.05.2013 24.04.2013
    MDYBAUTIST 32,160.00 0.00 S540
    400000050331 Provide exhaust fan @ Elect'l shop B-201203 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10027100
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 09.06.2014 E0JCTABLLD 25.11.2013 25.11.2013 25.11.2013
    23.04.2013 E0JRANIEVS 0.00 0.00 S540
    400000050329 Re-install bracings @ A/C ductings B-10030 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10027098
    100 1150004430 S540-02-100-100-114 ELECTRICAL 10.01.2014 E0GMANGA
    10.12.2013 10.12.2013 10.12.2013 23.04.2013
    E0JRANIEVS 0.00 0.00 S540
    400000050328 Modify steel stair landing of Cooler MCC B-10030 PLAN
    CANC LKD CRTD PRT MACM PRC CIV 22 F 4 Until 30 days 10027094
    100 1150004430 S540-02-100-100-114 ELECTRICAL 11.01.2014 DREYES
    15.10.2013 15.10.2013 15.10.2013 23.04.2013
    E0JRANIEVS 12,052.86 0.00 S540
    400000050326 Replacement of Quarry Scale Glass Window B-03200 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10028274
    100 1150004430 S540-01-100-100-154 TRUCKS 17.07.2013 E0GMANGA
    25.06.2013 25.06.2013 25.06.2013 23.04.2013
    E0GMANGA 11,491.75 0.00 S540
    400000050229 REPLACE WORN BOTTOM COVER OF ROT VALVE K394M01 REJC
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10027652
    894 1150004640 S540-02-800-894-898 FEEDING 10.01.2014 E0GMANGA
    11.04.2013 25.04.2013 30.04.2013 23.04.2013
    LAGAPITO 43,315.68 0.00 S540
    400000050209 Prepare spare of ball joint P135 REJC CANC LKD CRTD
    MACM PRC MECH 19 A 4 Until 30 days 10028216 701 1150003710
    S540-03-700-701-721 BAGGING 04.06.2013 GGORENDAIN 29.05.2013
    23.05.2013 23.05.2013 22.04.2013 MDYBAUTIST
    110,790.72 0.00 S540
    400000050201 Replace Bearings of SGR F1110 F1110 TAPR CANC LKD CRTD
    PRT MACM PRC MECH 29 G 6 Major Shutdown 10028290 601
    1150003631 S540-02-600-601-622 MILLING 22.04.2019 RMESTOSAME
    01.12.2015 01.12.2015 01.12.2015 22.04.2013
    MDYBAUTIST 3,109,816.50 0.00 S540
    400000050191 MG 600 to be used in A100 A100 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 4 Until 30 days 10028282 302 1150003311
    S540-01-300-302-311 RECEPTION 19.05.2015 RMESTOSAME 23.05.2013
    23.04.2013 23.04.2013 22.04.2013 FDICOLEN
    56,566.00 0.00 S540
    400000050127 Install access platform @P221 P221 PLAN CANC LKD CRTD
    MACM PRC CIV 22 F 4 Until 30 days 10024103 702 1150003710
    S540-03-700-702-716 TRANSPORT 24.06.2014 E0JSAVALCN 15.12.2013
    15.12.2014 15.12.2014 22.04.2013 E0JRANIEVS
    17,574.86 0.00 S540
    400000049823 SERVICING OF FUEL INJECTORS MAN 2 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 3 Until one week 10028074 800 1150004605
    S540-04-800-800-815 POWER GENERATION 24.06.2014 E0JSAVALCN 25.04.2014
    25.08.2014 01.09.2014 18.04.2013 FDICOLEN
    277,896.61 0.00 S540
    400000049821 REPLACE FUEL INJECTOR MAN 3 REJC CANC LKD CRTD MACM PRC
    MECH 19 G 3 Until one week 10028072 800 1150004605 S540-
    04-800-800-815 POWER GENERATION 24.06.2014 E0JSAVALCN 03.04.2014 03.09.2014
    03.09.2014 18.04.2013 FDICOLEN 277,896.61
    0.00 S540
    400000049796 Construction of MRF facility B-201201 REJC CANC LKD
    CRTD ESTC NMAT PRC CIV 22 F 4 Until 30 days 10027866 100
    1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 10.01.2014
    E0GMANGA 15.05.2013 15.01.2014 21.01.2014
    18.04.2013 E0GMANGA 414,260.00 0.00 S540
    400000049693 Replace F3400 Bucket Elevator parts. F3400 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10023894
    603 1150003633 S540-02-600-603-622 MILLING 21.02.2017 RLFERNANDE
    01.10.2013 01.07.2014 30.07.2014 17.04.2013
    MDYBAUTIST 19,535,000.00 0.00 S540
    400000049655 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10027955
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 08.03.2014
    E0JSAVALCN 22.04.2013 22.04.2013 22.04.2013 PSS38501
    S540001135 16.04.2013 IP1020130416 426.00 0.00
    S540
    400000049608 Replacement of FM3 PG gear box. F3800-001 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10027884
    622 1150003620 S540-02-600-622-621 PREMILLING 25.03.2018 RLFERNANDE
    01.07.2013 01.07.2013 30.07.2013 15.04.2013
    MDYBAUTIST 1,292,894.98 0.00 S540
    400000049150 Prepare PR for spare of apron feeder F2020 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10026218
    602 1150003632 S540-02-600-602-612 FEED 12.09.2018 RJSANTOSM
    01.05.2013 01.05.2013 01.05.2013 13.04.2013
    MDYBAUTIST 329,660.80 0.00 S540
    400000049146 Ofiices replacement of CRs accessories B-00100 REJC
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10024771
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 10.01.2014
    E0GMANGA 01.08.2013 01.08.2013 15.08.2013
    13.04.2013 FDICOLEN 159,940.00 0.00 S540
    400000049014 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10027741
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.04.2013 18.04.2013 18.04.2013 PSS38504 S540001027
    12.04.2013 IP1020130412 426.00 0.00 S540
    400000048939 Replace drive and driven pulley of P235 P235 REJC CANC
    LKD CRTD MACM PRC MECH 19 A 5 Next shutdown 10027492
    702 1150003710 S540-03-700-702-721 BAGGING 10.01.2014 E0GMANGA
    19.05.2013 30.06.2013 30.06.2013 11.04.2013
    MDYBAUTIST 150,843.60 0.00 S540
    400000048865 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10027637
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.04.2013 16.04.2013 16.04.2013 PSS38506
    S540000911 10.04.2013 IP1020130410 426.00 0.00
    S540
    400000048819 Check/Replace pipings, NO WATER B-00500 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 3 Until one week 10027584
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 10.01.2014
    E0GMANGA 17.04.2013 17.04.2013 17.04.2013
    09.04.2013 FDICOLEN 0.00 0.00 S540
    400000048802 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10027581
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 15.04.2013 15.04.2013 15.04.2013 PSS38507
    S540000001 09.04.2013 IP1020130409 426.00 0.00
    S540
    400000048573 Plate for Road Repair at Coal Mil I-00500 PLAN CANC
    LKD CRTD MACM PRC CIV 19 F 3 Until one week 10027443
    160 1150004430 S540-04-100-160-161 INNER ROADS 06.04.2013 JSIBAL
    13.04.2013 13.04.2013 13.04.2013 05.04.2013 JSIBAL
    49,000.00 0.00 S540
    400000048571 Partial replacement of conveyor belt C1030 REJC CANC
    LKD CRTD PRT MACM PRC MECH 29 G 3 Until one week 10027090
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 16.11.2017
    RBANDELARIA 08.04.2014 08.04.2014 08.04.2014
    05.04.2013 FDICOLEN 651,226.80 0.00 S540
    400000048570 C1020 prepare spare conveyor belt C1020 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 3 Until one week 10024284 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 02.02.2014 JSIBAL
    15.02.2014 15.02.2014 15.02.2014 05.04.2013
    FDICOLEN 0.00 0.00 S540
    400000048569 C1040 counter weight wing pulley C1040 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10020947 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 02.02.2014 JSIBAL
    06.01.2014 06.01.2014 06.01.2014 05.04.2013
    FDICOLEN 0.00 0.00 S540
    400000048568 C1040 partial replacement of belt cnvyor C1040 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10020940
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 14.06.2013
    JSIBAL 09.01.2014 09.01.2014 09.01.2014
    05.04.2013 FDICOLEN 1,523,506.46 0.00 S540
    400000048562 Prepare spare conveyor belt C1030 REJC CANC LKD CRTD
    MACM PRC MECH 29 G 7 Gral Prev Maint 10027261 301 1150003310
    S540-01-300-301-323 SECONDARY CRUSHING 16.11.2017 RBANDELARIA
    30.06.2013 30.06.2013 30.06.2013 05.04.2013
    FDICOLEN 651,226.80 0.00 S540
    400000048487 Fabrication of pump impeller A460-002 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10027358 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 04.09.2013
    FDICOLEN 11.04.2013 11.04.2013 11.04.2013
    05.04.2013 FDICOLEN 0.00 0.00 S540
    400000048484 REPLACE WORN OUT CONVEYING PIPE 4THSTEP K350 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10026998
    503 1150003542 S540-02-500-503-551 BURNING SYSTEM 10.01.2014
    E0GMANGA 31.03.2013 05.04.2013 05.04.2013
    05.04.2013 LAGAPITO 103,109.00 0.00 S540
    400000048309 Replace 2nd Compartment Shell Liners F11 F1100 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10027346
    601 1150003631 S540-02-600-601-622 MILLING 29.05.2013 MDYBAUTIST
    01.07.2013 01.07.2013 01.07.2013 04.04.2013
    MDYBAUTIST 0.52 0.00 S540
    400000048192 Replace Cracked Takeup Bearing P140 P140 PLAN CANC LKD
    CRTD PRT MACM PRC MECH 19 G 2 Until two days 10027218 701
    1150003710 S540-03-700-701-721 BAGGING 16.05.2013 DRFRAGATA
    03.04.2013 08.04.2013 08.04.2013 02.04.2013
    MDYBAUTIST 3,408.00 0.00 S540
    400000047955 Repair of Duplex house#5215A B-05615 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10026668 100
    1150004432 S540-04-100-100-116 HOUSES 02.09.2015 E0YESASAM
    30.10.2015 30.10.2015 30.10.2015 02.04.2013
    E0GMANGA 37,637.00 0.00 S540
    400000047934 Repair of Duplex house#5219B B-05619 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10026664 100
    1150004432 S540-04-100-100-116 HOUSES 30.10.2015 DEJAVIERV
    15.11.2015 15.11.2015 16.11.2015 02.04.2013
    E0GMANGA 68,904.00 0.00 S540
    400000047921 Repair of Duplex house#5218A B-05618 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10026658 100
    1150004432 S540-04-100-100-116 HOUSES 29.01.2016 E0RAALBIOR
    15.12.2015 15.12.2015 15.12.2015 01.04.2013
    E0GMANGA 51,506.00 0.00 S540
    400000047911 Repair of Duplex house#5221A B-05621 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10026657 100
    1150004432 S540-04-100-100-116 HOUSES 29.01.2016 E0RAALBIOR
    15.11.2015 15.11.2015 15.11.2015 01.04.2013
    E0GMANGA 31,914.50 0.00 S540
    400000047908 Repair of Duplex house#5201A B-05601 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10026654 100
    1150004432 S540-04-100-100-116 HOUSES 17.06.2015 DREYES
    30.11.2014 30.11.2014 30.11.2014 01.04.2013
    E0GMANGA 60,097.50 0.00 S540
    400000047860 C350 Replace spiral/plain return rollers C350 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10025091
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    07.04.2014 DDELACOSTA 24.02.2013 01.04.2013 01.04.2013
    01.04.2013 FDICOLEN 0.00 0.00 S540
    400000047773 Repair of Duplex house#5216B B-05616 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10026636 100
    1150004432 S540-04-100-100-116 HOUSES 02.09.2015 E0YESASAM
    25.10.2015 25.10.2015 25.10.2015 31.03.2013
    E0GMANGA 67,429.00 0.00 S540
    400000047433 Install lateral supports at M400 and ver F3400 REJC CANC
    LKD CRTD ESTC NMAT PRC CIV 22 F 3 Until one week 10025793
    603 1150003633 S540-02-600-603-622 MILLING 11.01.2014 DREYES
    01.07.2013 01.07.2013 07.07.2013 25.03.2013
    E0GMANGA 416,347.03 0.00 S540
    400000047430 REPLACE GEARED MOTOR OF F311 MO1 F311M01 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 5 Next shutdown 10026642
    403 1150003433 S540-02-400-403-422 MILLING 27.08.2019 RJSANTOSM
    21.06.2013 21.06.2013 21.06.2013 25.03.2013
    FPARALEJAS 174,750.00 0.00 S540
    400000047427 Recondition of Chain Scraper K380 K380 REJC CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10026857 893
    1150003542 S540-02-800-893-898 FEEDING 11.01.2022 RMESTOSAME
    01.04.2013 08.01.2014 29.01.2014 25.03.2013
    MDYBAUTIST 128,446.80 0.00 S540
    400000047425 REPLACE GEARED MOTOR OF F121 MO1 F121M01 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 5 Next shutdown 10026640
    403 1150003433 S540-02-400-403-422 MILLING 19.03.2019 RJSANTOSM
    21.06.2013 21.06.2013 21.06.2013 25.03.2013
    FPARALEJAS 179,651.79 0.00 S540
    400000047421 New Belt Requirement for New Conveyor P140 REJC CANC
    LKD CRTD PRT MACM PRC MECH 29 A 6 Major Shutdown 10026849
    701 1150003710 S540-03-700-701-721 BAGGING 23.09.2013 MDYBAUTIST
    28.03.2013 01.05.2013 30.05.2013 24.03.2013
    MDYBAUTIST 107,142.80 0.00 S540
    400000047358 Replace overhead guide roller A460 PLAN CANC LKD CRTD
    MACM PRC MECH 19 G 3 Until one week 10026632 302 1150003311
    S540-01-300-302-313 SECONDARY CRUSHING 04.09.2013 FDICOLEN
    28.03.2013 28.03.2013 28.03.2013 24.03.2013
    FDICOLEN 6,982.95 0.00 S540
    400000047351 REPLACE GEARED MOTOR OF F210 MO1 F210M01 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 5 Next shutdown 10026639
    403 1150003433 S540-02-400-403-422 MILLING 08.07.2013 IZSANTOS
    21.06.2013 21.06.2013 21.06.2013 23.03.2013
    FPARALEJAS 130,000.00 0.00 S540
    400000047350 REPLACE GEARED MOTOR OF K 796 MO1 K796M01 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 5 Next shutdown 10026638
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 28.09.2016
    RJSANTOSM 21.06.2013 21.06.2013 21.06.2013
    23.03.2013 FPARALEJAS 354,315.00 0.00 S540
    400000047161 Transfer of power supply of K455 DC K455 PLAN CANC LKD
    CRTD MACM PRC CIV 20 F 5 Next shutdown 10026259 503
    1150003542 S540-02-500-503-571 TRANSPORT 09.06.2014 E0JCTABLLD
    16.02.2014 16.02.2014 16.02.2014 22.03.2013
    E0ARRAMOS 5,562,566.40 0.00 S540
    400000046797 P391,REPLACE COMMON BELT CONVEYOR P342 PLAN CANC LKD
    CRTD PRT MACM PRC MECH 19 G 2 Until two days 10026504 703
    1150003710 S540-03-700-703-721 BAGGING 19.09.2022 RMESTOSAME
    19.03.2013 01.07.2013 01.07.2013 19.03.2013
    RBANDELARIA 19,642.86 0.00 S540
    400000046761 F450 PR OF GRID COUPLING ASSY F450 REJC CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10025505 403 1150003433
    S540-02-400-403-422 MILLING 15.06.2014 JSIBAL 02.01.2014
    02.01.2014 02.01.2014 19.03.2013 LAGAPITO
    228,129.00 0.00 S540
    400000046753 M704 -0001 replace fire hydrant valve 1" M704-0001 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 3 Until one week 10021991
    840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 10.01.2014
    E0GMANGA 09.01.2013 19.03.2013 19.03.2013
    18.03.2013 DRFRAGATA 5,183.01 0.00 S540
    400000046575 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10026366
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 08.03.2014
    E0JSAVALCN 22.03.2013 22.03.2013 22.03.2013 PSS38501
    S540001135 16.03.2013 IP1020130316 426.00 0.00
    S540
    400000046429 March 2013 Poking Hole Platform Fab.2 K115 PLAN CANC
    LKD CRTD MACM PRC MECH 05 A 2 Until two days 10026315
    503 1150003542 S540-02-500-503-531 PREHEATER 11.05.2013 TAABALOS
    17.03.2013 17.03.2013 17.03.2013 15.03.2013
    TAABALOS 101,833.00 0.00 S540
    400000045972 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10026132
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.03.2013 18.03.2013 18.03.2013 PSS38504 S540001027
    12.03.2013 IP1020130312 426.00 0.00 S540
    400000045826 G265 REPLACE DUAL FILTER STRAINER ASSY. G265 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10025976
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 10.01.2014
    E0GMANGA 10.05.2013 10.05.2013 10.05.2013
    11.03.2013 LAGAPITO 120,000.00 0.00 S540
    400000045805 Feb 2013 Replacement of PC Burner D K355 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 A 6 Major Shutdown 10025999 503
    1150003542 S540-02-500-503-551 BURNING SYSTEM 29.04.2013 TAABALOS
    11.03.2013 11.03.2013 11.03.2013 10.03.2013
    TAABALOS 0.00 0.00 S540
    400000045786 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10025992
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.03.2013 16.03.2013 16.03.2013 PSS38506
    S540000911 10.03.2013 IP1020130310 426.00 0.00
    S540
    400000045782 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10025991
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 16.03.2013 16.03.2013 16.03.2013 PSS38507
    S540000001 10.03.2013 IP1020130310 426.00 0.00
    S540
    400000045703 PR703 NDT OF VARIOUS SHAFT PLAN CANC LKD CRTD
    NMAT PRC MECH 29 D 8 Critical Prev Maint S540
    SOLID PLANT 02.02.2014 JSIBAL 24.06.2013 24.06.2013 24.06.2013
    P7030001 S540703001 08.03.2013 IP1020130308 0.00
    0.00 S540
    400000045702 PR702 NDT OF VARIOUS SHAFT PLAN CANC LKD CRTD
    NMAT PRC MECH 29 D 8 Critical Prev Maint S540
    SOLID PLANT 02.02.2014 JSIBAL 24.06.2013 24.06.2013 24.06.2013
    P7020001 S540702001 08.03.2013 IP1020130308 0.00
    0.00 S540
    400000045701 PR701 NDT OF VARIOUS SHAFT PLAN CANC LKD CRTD
    NMAT PRC MECH 29 D 8 Critical Prev Maint S540
    SOLID PLANT 02.02.2014 JSIBAL 24.06.2013 24.06.2013 24.06.2013
    P7010001 S540701001 08.03.2013 IP1020130308 0.00
    0.00 S540
    400000045700 PR603 NDT OF VARIOUS SHAFT ROUTE PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    S540 SOLID PLANT 02.02.2014 JSIBAL 24.06.2013 24.06.2013
    24.06.2013 P6030001 S540603009 08.03.2013 IP1020130308
    0.00 0.00 S540
    400000045699 PR602 NDT OF VARIOUS SHAFT ROUTE PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    S540 SOLID PLANT 02.02.2014 JSIBAL 24.06.2013 24.06.2013
    24.06.2013 P6020001 S540602010 08.03.2013 IP1020130308
    0.00 0.00 S540
    400000045698 PR601 NDT OF VARIOUS SHAFT ROUTE PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    S540 SOLID PLANT 02.02.2014 JSIBAL 24.06.2013 24.06.2013
    24.06.2013 P6010001 S540601004 08.03.2013 IP1020130308
    0.00 0.00 S540
    400000045693 PR302 NDT OF VARIOUS SHAFT ROUTE PLAN CANC LKD
    CRTD NMAT PRC MECH 29 D 8 Critical Prev Maint
    S540 SOLID PLANT 02.02.2014 JSIBAL 24.06.2013 24.06.2013
    24.06.2013 P3020001 S540302034 08.03.2013 IP1020130308
    0.00 0.00 S540
    400000045554 Replace Motorline for Grabbing OHC2 OHC02M03-001
    REJC CANC LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days
    10025825 574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT
    HOPPER 10.01.2014 E0GMANGA 06.04.2013 06.04.2013 06.04.2013
    06.03.2013 IZSANTOS 510,000.00 0.00 S540
    400000045553 Replace motorline OHC02 hoisting OHC02M04 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10024705
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    10.01.2014 E0GMANGA 14.02.2013 07.03.2013 07.03.2013
    06.03.2013 IZSANTOS 510,000.00 0.00 S540
    400000045419 Feb 2013 Anchors for FE K310 PLAN CANC LKD CRTD MACM PRC
    MECH 05 O 6 Major Shutdown 10025803 503 1150003542 S540-
    02-500-503-541 KILN 27.05.2013 TAABALOS 06.03.2013 06.03.2013
    06.03.2013 06.03.2013 TAABALOS 726.00
    0.00 S540
    400000045278 CONFIRMING TO ALLIED: WASHER FOR VRM ROL F100 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10025705
    403 1150003433 S540-02-400-403-422 MILLING 31.01.2014 JSIBAL
    15.01.2014 15.01.2014 15.01.2014 05.03.2013 JSIBAL
    119,700.24 0.00 S540
    400000045163 Purchase of DETA's Power Supply 24VDC P243M01-001 REJC
    CANC LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10025588
    702 1150003710 S540-03-700-702-722 TRUCK LOADING 11.01.2014
    E0GMANGA 03.04.2013 03.04.2013 03.04.2013
    03.03.2013 IZSANTOS 47,388.32 0.00 S540
    400000045161 Install/purchase of Grease pump lube sys K400A PLAN CANC
    LKD CRTD MANC NTUP PRC MECH 29 D 6 Major Shutdown 10015657
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013
    DRFRAGATA 10.03.2013 10.03.2013 10.03.2013
    03.03.2013 MDYBAUTIST 664,749.00 0.00 S540
    400000045018 F050 Installation of internal leak test F050A REJC CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10025417
    403 1150003433 S540-02-400-403-422 MILLING 28.05.2013 JSIBAL
    10.03.2013 10.03.2013 10.03.2013 01.03.2013
    MDYBAUTIST 155,732.00 0.00 S540
    400000044965 MACHINING OF K400 OUTER WHEELfriscodone K400 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10025466
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013
    DRFRAGATA 03.03.2013 03.03.2013 03.03.2013
    28.02.2013 MDYBAUTIST 0.00 0.00 S540
    400000044921 AIR HOSE FOR PNEUMATIC SYSTEM-BATANGAS P138 REJC CANC
    LKD CRTD MACM PRC MECH 05 O 4 Until 30 days 10025435
    701 1150003710 S540-03-700-701-721 BAGGING 04.06.2013 GGORENDAIN
    30.03.2013 30.03.2013 30.03.2013 28.02.2013
    RBANDELARIA 31,990.00 0.00 S540
    400000044903 K415 REPLACE BOTH SIDES BRG K415 REJC CANC LKD CRTD
    MANC NTUP PRC MECH 29 G 6 Major Shutdown 10025416 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013 DRFRAGATA
    01.03.2013 01.03.2013 01.03.2013 27.02.2013
    MDYBAUTIST 48,181.82 0.00 S540
    400000044841 Replace worn-out roofings and purlins CS01 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10024398
    711 1150003710 S540-03-700-711-715 BULK STORAGE 10.01.2014
    E0GMANGA 10.09.2014 10.09.2014 10.09.2014
    26.02.2013 E0GMANGA 0.00 0.00 S540
    400000044793 Parts for D125 D125 REJC CANC LKD CRTD MACM PRC
    MECH 29 G 3 Until one week 10025334 365 1150003311 S540-
    01-300-365-341 RECEPTION (PYRITE) 23.05.2013 JSIBAL 05.03.2013
    05.03.2013 05.03.2013 26.02.2013 FDICOLEN
    782,000.00 0.00 S540
    400000044719 Replace Yoke Bearing for VRM Cylinder F050 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10025302
    403 1150003433 S540-02-400-403-422 MILLING 14.06.2013 JSIBAL
    01.01.2014 01.01.2014 01.01.2014 25.02.2013 JSIBAL
    524,267.72 0.00 S540
    400000044674 PR for square bar F450 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 G 3 Until one week 10025252 403 1150003433 S540-
    02-400-403-422 MILLING 10.04.2013 LAGAPITO 25.02.2013 25.02.2013
    25.02.2013 24.02.2013 FDICOLEN 0.00
    0.00 S540
    400000044671 C200 replace rubber damper coupling C200 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10025245 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 11.06.2013
    RBANDELARIA 03.03.2013 03.03.2013 03.03.2013
    24.02.2013 FDICOLEN 0.00 0.00 S540
    400000044650 Replacement of conv. belt.K438 K438 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10025056 503
    1150003542 S540-02-500-503-571 TRANSPORT 18.01.2015 RYNLDILAN
    01.01.2014 01.01.2014 01.01.2014 24.02.2013
    FDICOLEN 434,070.20 0.00 S540
    400000044645 Withdrawal of parts F450 REJC CANC LKD CRTD PRT
    MACM PRC MECH 29 G 3 Until one week 10025238 403 1150003433
    S540-02-400-403-422 MILLING 27.05.2013 JSIBAL 24.02.2013
    24.02.2013 24.02.2013 23.02.2013 FDICOLEN
    475,203.93 0.00 S540
    400000044549 Recondition of Rotary Valve L332 L332 REJC CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10025223 891
    1150004635 S540-02-800-891-885 MILLING 24.05.2013 JSIBAL
    28.02.2013 28.02.2013 28.02.2013 23.02.2013
    MDYBAUTIST 86,569.60 0.00 S540
    400000044531 Recondition of Hydraulic Cylinder K411 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10025206 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 29.04.2013 LAGAPITO
    23.02.2013 23.02.2013 23.02.2013 22.02.2013
    MDYBAUTIST 0.00 0.00 S540
    400000044347 Critical Spare of F1451 Motor due to fre F1451 REJC CANC
    LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10025083
    601 1150003631 S540-02-600-601-631 TRANSPORT 26.09.2017 RJSANTOSM
    21.05.2013 21.05.2013 21.05.2013 21.02.2013
    IZSANTOS 148,000.00 0.00 S540
    400000044328 Materials For triple gate F051 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 3 Until one week 10025062 403 1150003433
    S540-02-400-403-422 MILLING 10.04.2013 LAGAPITO 21.02.2013
    21.02.2013 21.02.2013 20.02.2013 FDICOLEN
    0.00 0.00 S540
    400000044324 Yearly appl. of wear resistant L200 L200 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10024037 891
    1150004635 S540-02-800-891-885 MILLING 19.06.2014 RQUERAL
    01.01.2014 01.01.2014 01.01.2014 20.02.2013
    FDICOLEN 633,930.00 0.00 S540
    400000044137 Replace Bearing of P135 as per DTI Audit P135 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 5 Next shutdown 10024959
    701 1150003710 S540-03-700-701-721 BAGGING 11.03.2013 MDYBAUTIST
    19.02.2013 19.02.2013 19.02.2013 19.02.2013
    MDYBAUTIST 0.00 0.00 S540
    400000044071 L462B SERVICING OF ROOTS BLOWER(M02) L462B PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10024915
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 02.01.2019
    RBANDELARIA 01.01.2014 01.08.2014 30.08.2014
    18.02.2013 DDELACOSTA 0.00 0.00 S540
    400000044069 L348m03 servicing of compressordone L348MO3 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown 10022909
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 04.11.2015
    RBANDELARIA 16.01.2014 01.01.2014 30.01.2014
    18.02.2013 DDELACOSTA 0.00 0.00 S540
    400000044062 G112-A servicing of IR compressor G112-A PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10024718
    503 1150004610 S540-02-500-503-511 KILN DUST COLLECTION 07.11.2017
    RBANDELARIA 17.01.2014 17.01.2014 17.01.2014
    18.02.2013 DDELACOSTA 0.00 0.00 S540
    400000044029 Fix oil leak @ F3800-001 F3800-001 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10023914 622
    1150003620 S540-02-600-622-621 PREMILLING 07.09.2013 E0JLIRIO
    03.03.2013 01.03.2013 01.03.2013 18.02.2013
    MDYBAUTIST 38,284.00 0.00 S540
    400000043962 Critical Spare for 4160 3150Amps breaker D02-611 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10024825
    810 1150004600 S540-04-800-810-813 DISTRIBUTION LINES 29.08.2018
    RJSANTOSM 17.02.2014 21.02.2014 21.02.2014
    16.02.2013 IZSANTOS 706,816.00 0.00 S540
    400000043944 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10024823
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 08.03.2014
    E0JSAVALCN 22.02.2013 22.02.2013 22.02.2013 PSS38501
    S540001135 16.02.2013 IP1020130216 426.00 0.00
    S540
    400000043923 Additional Manpower for 2013 KSD K310 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10024822 503
    1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA 16.02.2013
    16.02.2013 16.02.2013 16.02.2013 MDYBAUTIST
    1,323,000.00 0.00 S540
    400000043844 Replace of oil strainer element K322A REJC CANC LKD
    CRTD MACM PRC LUBR 29 D 6 Major Shutdown 10020906 503
    1150003542 S540-02-500-503-541 KILN 15.06.2014 JSIBAL 01.01.2014
    01.01.2014 01.01.2014 15.02.2013 LAGAPITO
    185,618.64 0.00 S540
    400000043833 Apply wearing compound F1310 F1310 REJC CANC LKD CRTD
    PRT MACM PRC MECH 29 G 6 Major Shutdown 10024738 601
    1150003631 S540-02-600-601-622 MILLING 05.09.2015 RMESTOSAME
    15.02.2013 01.06.2013 30.06.2013 15.02.2013
    MDYBAUTIST 180,000.00 0.00 S540
    400000043832 Yearly Change Oil Gear Reducer K310M02 REJC CANC
    LKD CRTD MACM PRC LUBR 29 D 6 Major Shutdown 10024492
    503 1150003542 S540-02-500-503-541 KILN 15.06.2014 JSIBAL
    16.01.2014 16.01.2014 16.01.2014 15.02.2013
    LAGAPITO 179,610.00 0.00 S540
    400000043830 Yearly change Oil Gear Reducer K311M02 REJC CANC
    LKD CRTD MACM PRC LUBR 29 D 6 Major Shutdown 10024493
    503 1150003542 S540-02-500-503-541 KILN 15.06.2014 JSIBAL
    16.01.2014 16.01.2014 16.01.2014 15.02.2013
    LAGAPITO 179,610.00 0.00 S540
    400000043817 Done. Change Oil Gear Reducer K431-001 TAPR CANC LKD
    CRTD MANC NTUP PRC LUBR 29 D 6 Major Shutdown 10024503 503
    1150003542 S540-02-500-503-571 TRANSPORT 17.01.2017 DRFRAGATA
    16.02.2013 16.02.2013 16.02.2013 14.02.2013
    LAGAPITO 277,471.00 0.00 S540
    400000043816 Change Oil Gear Reducer G100M01 REJC CANC LKD CRTD
    MACM PRC LUBR 29 D 6 Major Shutdown 10024439 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 15.06.2014 JSIBAL
    01.01.2014 01.01.2014 01.01.2014 14.02.2013
    LAGAPITO 277,471.00 0.00 S540
    400000043802 Feb 2013 Removal of build up at cyclones F300 PLAN CANC
    LKD CRTD MACM PRC MECH 05 A 6 Major Shutdown 10024719
    403 1150003433 S540-02-400-403-422 MILLING 24.05.2013 TAABALOS
    15.02.2013 15.02.2013 17.02.2013 14.02.2013
    TAABALOS 63,144.00 0.00 S540
    400000043727 Replace sprocket f3400 F3400 REJC CANC LKD CRTD MACM PRC
    MECH 29 G 6 Major Shutdown 10018736 603 1150003633 S540-
    02-600-603-622 MILLING 30.06.2014 RLFERNANDE 01.05.2013 01.10.2013
    01.10.2013 14.02.2013 MDYBAUTIST 1,209,110.00
    0.00 S540
    400000043622 MS412005 PM FOR BELT BUCKET ELEV. 12M K120 REJC CANC
    LKD CRTD MACM PRC MECH 19 P 7 Gral Prev Maint 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 26.10.2016 DDELACOSTA
    13.02.2013 14.02.2013 14.02.2013 PMS4120H S540000333
    13.02.2013 RJUMAQUIO 115,469.35 0.00 S540
    400000043394 REPLACEMENT TRANSFORMER OIL SN21060 OCH-AR REJC CANC
    LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10024585
    821 1150004610 S540-04-800-821-822 AIR DISTRIBUTION 16.03.2015
    IZSANTOS 17.01.2014 17.01.2014 17.01.2014
    13.02.2013 IZSANTOS 101,649.24 0.00 S540
    400000043393 REPLACEMENT TRANSFORMER OIL OLD COMP. OCH-AR REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10024583
    821 1150004610 S540-04-800-821-822 AIR DISTRIBUTION 01.06.2021
    RJSANTOSM 17.01.2014 17.01.2014 17.01.2014
    13.02.2013 IZSANTOS 169,109.24 0.00 S540
    400000043361 REPLACE WI-27 INDICATOR OF L. TRUCKSCALE A010 REJC CANC
    LKD CRTD MACM PRC INST 21 G 5 Next shutdown 10024572
    302 1150003311 S540-01-300-302-311 RECEPTION 20.06.2013 IZSANTOS
    12.03.2013 12.03.2013 12.03.2013 13.02.2013
    FPARALEJAS 187,500.00 0.00 S540
    400000043224 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10024601
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.02.2013 18.02.2013 18.02.2013 PSS38504 S540001027
    12.02.2013 IP1020130212 426.00 0.00 S540
    400000043212 Replace/reroute pipings of P490-M01 P490-001 REJC CANC
    LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10024410
    731 1150003710 S540-03-700-731-732 TRUCK LOADING 20.06.2013
    IZSANTOS 10.04.2013 10.04.2013 10.04.2013
    12.02.2013 IZSANTOS 10,561.25 0.00 S540
    400000042960 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10024411
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.02.2013 16.02.2013 16.02.2013 PSS38506
    S540000911 10.02.2013 IP1020130210 426.00 0.00
    S540
    400000042855 Provide concrete barricade@ old comp.hse B-02400 TAPR
    CANC LKD CRTD NMAT PRC CIV 22 F 3 Until one week 10023280
    100 1150004430 S540-04-100-100-111 GENERAL 18.09.2013 E0GMANGA
    02.01.2014 02.01.2014 08.01.2014 08.02.2013
    E0GMANGA 226,268.38 0.00 S540
    400000042775 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10024318
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 14.02.2013 14.02.2013 14.02.2013 PSS38507
    S540000001 08.02.2013 IP1020130208 426.00 0.00
    S540
    400000042774 Jan 2013 Replacement of C5 Tipping Valve K115 REJC CANC
    LKD CRTD NMAT PRC MECH 05 O 6 Major Shutdown 10024317
    503 1150003542 S540-02-500-503-531 PREHEATER 30.01.2015 VPMENOR
    08.02.2013 08.02.2013 13.02.2013 08.02.2013
    TAABALOS 186,688.00 0.00 S540
    400000042687 MS312101 REPLACEMENT OF FILTER BAG F1405 TAPR CANC LKD
    CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 601 1150003631
    S540-02-600-601-622 MILLING 18.06.2013 GGORENDAIN 13.02.2013
    13.02.2013 13.02.2013 PMS3121K S540000719 07.02.2013
    IP1020130207 72,904.32 0.00 S540
    400000042647 Replace worn-out drive pulley P445 PLAN CANC LKD CRTD
    MACM PRC MECH 19 G 4 Until 30 days 10023443 731 1150003710
    S540-03-700-731-732 TRUCK LOADING 10.01.2014 E0GMANGA 23.02.2013
    07.07.2013 07.07.2013 07.02.2013 MDYBAUTIST
    3,408.00 0.00 S540
    400000042642 Painting of GCT Shell G100 REJC CANC LKD CRTD MACM PRC
    MECH 29 G 6 Major Shutdown 10024252 503 1150003542 S540-
    02-500-503-511 KILN DUST COLLECTION 02.02.2014 JSIBAL 01.01.2014
    01.01.2014 01.01.2014 06.02.2013 LAGAPITO
    453,408.00 0.00 S540
    400000042627 Servicing of Main Exhaust Fan F2520-M01 F2520-001 PLAN
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10023177
    602 1150003632 S540-02-600-602-622 MILLING 23.10.2016 RJSANTOSM
    20.09.2013 20.09.2013 19.09.2014 06.02.2013
    IZSANTOS 229,686.17 0.00 S540
    400000042555 Servicing of RCF drive motor F2550-M01 F2550 PLAN CANC
    LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10023176
    602 1150003632 S540-02-600-602-622 MILLING 26.10.2015 TGENOVA
    20.09.2013 20.09.2013 30.12.2014 06.02.2013
    IZSANTOS 283,475.07 0.00 S540
    400000042553 Servicing of tube mill motor F2100-M01 F2100M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10023174
    602 1150003632 S540-02-600-602-622 MILLING 11.04.2016 TGENOVA
    20.09.2013 01.12.2014 30.12.2014 06.02.2013
    IZSANTOS 438,642.51 0.00 S540
    400000042468 addinl consumables for machine shop ACU-185 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10024170
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 12.11.2014
    IZSANTOS 15.02.2013 04.03.2014 04.03.2014
    05.02.2013 LAGAPITO 194,202.00 0.00 S540
    400000042457 Prepare spare gearedmotor F2512 0.75KW F2512M01-001
    REJC CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown
    10022937 602 1150003632 S540-02-600-602-622 MILLING 22.01.2017
    RJSANTOSM 16.05.2013 16.05.2013 16.05.2013
    05.02.2013 IZSANTOS 110,900.00 0.00 S540
    400000042446 Replace slide plate(chute) @P280 P280 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10023590 702
    1150003710 S540-03-700-702-721 BAGGING 22.03.2017 RMESTOSAME
    17.02.2013 17.02.2013 17.02.2013 05.02.2013
    MDYBAUTIST 36,760.75 0.00 S540
    400000042370 Provide platform @ VRM inlet duct F100 PLAN CANC LKD
    CRTD ESTC NMAT PRC CIV 22 F 4 Until 30 days 10023743 403
    1150003433 S540-02-400-403-422 MILLING 20.04.2015 DEJAVIERV
    01.12.2013 01.12.2013 01.12.2013 03.02.2013
    E0MLGALAY 0.00 0.00 S540
    400000042366 Replace Motor of P108 due to frequent oi P108-001 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10024098
    711 1150003710 S540-03-700-711-716 TRANSPORT 23.10.2016 RJSANTOSM
    06.04.2013 06.04.2013 06.04.2013 03.02.2013
    IZSANTOS 100,317.86 0.00 S540
    400000042173 Replace drivemotor compressor motor L404S01 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10023978
    821 1150004610 S540-02-800-821-821 COMPRESSOR ROOM 08.11.2017
    RJSANTOSM 04.03.2013 04.03.2013 04.03.2013
    01.02.2013 IZSANTOS 128,162.86 0.00 S540
    400000041878 REPLACE PNEU CYLINDER OF SLIDE GATE L413 REJC CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10018998 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 28.05.2013 JSIBAL
    03.02.2013 03.02.2013 03.02.2013 29.01.2013
    LAGAPITO 136,000.00 0.00 S540
    400000041874 Replace flange bearings j130 chute J130 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10020524 367
    1150003318 S540-02-300-367-346 DRYER 10.01.2014 E0GMANGA 05.02.2013
    06.02.2013 06.02.2013 29.01.2013 MDYBAUTIST
    16,434.78 0.00 S540
    400000041863 INSTALL POWERSUPPLY OF WATER PUMP @C360 C360 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10023243
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    20.06.2013 IZSANTOS 30.07.2013 30.07.2013 30.07.2013
    28.01.2013 FPARALEJAS 38,548.00 0.00 S540
    400000041811 Replace drive sprocket f1180 F1180 PLAN CANC LKD CRTD
    MACM PRC MECH 19 G 5 Next shutdown 10020247 601 1150003631
    S540-02-600-601-622 MILLING 10.01.2014 E0GMANGA 01.05.2013
    01.07.2013 01.07.2013 28.01.2013 MDYBAUTIST
    153,632.00 0.00 S540
    400000041771 ADDITIONAL MANPOWER FOR PM F3300 REJC CANC LKD CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10023641 603 1150003633
    S540-02-600-603-622 MILLING 28.05.2013 MDYBAUTIST 02.02.2013
    02.02.2013 02.02.2013 27.01.2013 MDYBAUTIST
    116,480.00 0.00 S540
    400000041677 240K GALS FIRE H2O TANK SERVICING & UTG REJC CANC
    LKD CRTD NMAT PRC MECH 29 G 4 Until 30 days 10023568
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    27.05.2015 RBANDELARIA 02.02.2013 16.02.2014 31.05.2015
    27.01.2013 RBANDELARIA 394,385.35 0.00 S540
    400000041670 OHC02-Recondition repair of wheel OHC02 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10020567 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 30.08.2015
    RMESTOSAME 01.10.2013 01.01.2013 01.01.2013
    26.01.2013 RBANDELARIA 296,154.28 0.00 S540
    400000041663 OHCO4 Drive Wheel @ packhouse side OHC04 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 2 Until two days 10021167 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 12.09.2013
    FDICOLEN 15.12.2012 13.02.2013 13.02.2013
    26.01.2013 FDICOLEN 214,008.28 0.00 S540
    400000041657 C360 PATCH/WELD HOLE @ DISCHARGE CHUTE C360 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10023163
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    10.01.2014 E0GMANGA 20.01.2013 07.02.2013 07.02.2013
    26.01.2013 FDICOLEN 5,690.70 0.00 S540
    400000041569 Expansion of calciner platform K116 PLAN CANC LKD
    CRTD ESTC MACM PRC CIV 22 S 4 Until 30 days 10023324 503
    1150003542 S540-02-500-503-531 PREHEATER 30.01.2016 E0RAALBIOR
    15.12.2015 10.07.2014 13.07.2014 25.01.2013
    E0MLGALAY 120,049.61 0.00 S540
    400000041497 Replace upper & lower rails p215 P215 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10019294 702
    1150003710 S540-03-700-702-716 TRANSPORT 27.10.2015 RMESTOSAME
    01.04.2013 01.04.2013 01.04.2013 24.01.2013
    MDYBAUTIST 540,732.26 0.00 S540
    400000041495 Replace head pulley. P142 REJC CANC LKD CRTD MACM PRC
    MECH 19 G 5 Next shutdown 10010579 701 1150003710 S540-
    03-700-701-721 BAGGING 28.04.2016 DRFRAGATA 01.03.2013 01.03.2013
    01.03.2013 24.01.2013 MDYBAUTIST 117,159.80
    0.00 S540
    400000041350 C200 replace center guide/side rolldone C200 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10023268
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    11.02.2015 RMESTOSAME 28.01.2013 28.01.2013 28.01.2013
    23.01.2013 FDICOLEN 101,785.72 0.00 S540
    400000041345 Extend platforms at Cond.tower G100 PLAN CANC LKD
    CRTD ESTC MACM PRC CIV 22 S 4 Until 30 days 10023383 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 30.01.2016
    E0RAALBIOR 15.02.2016 26.04.2015 15.05.2015
    23.01.2013 E0MLGALAY 197,297.21 0.00 S540
    400000041141 REPLACE HEATER # 2,5,7 AND 8 CALCINER K355 REJC CANC
    LKD CRTD MANC NTUP PRC ELEC 30 G 6 Major Shutdown 10023309
    503 1150003542 S540-02-500-503-551 BURNING SYSTEM 07.06.2014
    FPARALEJAS 12.02.2013 12.02.2013 12.02.2013
    22.01.2013 FPARALEJAS 280,000.00 0.00 S540
    400000041140 A460 partial replacement of 100 meters A460 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10022782
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 16.06.2013
    FDICOLEN 14.01.2013 22.01.2013 22.01.2013
    22.01.2013 FDICOLEN 679,288.70 0.00 S540
    400000041136 REPLACE BFO HEATER # 4,3 AND 6 KILN K350 REJC CANC
    LKD CRTD MANC NTUP PRC ELEC 30 G 6 Major Shutdown 10023308
    503 1150003542 S540-02-500-503-551 BURNING SYSTEM 08.06.2014
    FPARALEJAS 12.02.2013 12.02.2013 12.02.2013
    22.01.2013 FPARALEJAS 210,000.00 0.00 S540
    400000041132 Replacement of CT&PT for Teresa CKT. SF6-TRS REJC
    CANC LKD CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10021930
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 26.03.2014
    IZSANTOS 15.02.2013 15.02.2013 15.02.2013
    22.01.2013 IZSANTOS 694,000.00 0.00 S540
    400000041098 C300 PARTIAL REPLACEMENT OF CONVEYOR BEL C300 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10017950
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    17.07.2014 DDELACOSTA 25.11.2014 25.07.2014 25.11.2014
    21.01.2013 FDICOLEN 652,481.00 0.00 S540
    400000041023 REPLACE CARBON BLOCK HOLDER FOR OHC 3 OHC03 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10023253
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    20.06.2013 IZSANTOS 20.02.2013 20.02.2013 20.02.2013
    21.01.2013 FPARALEJAS 225,000.00 0.00 S540
    400000040923 IND'L H2O CONCRETE TANK#4 SERVICING IWT-4 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 4 Until 30 days 10020683 830
    1150004615 S540-04-800-830-834 INDUSTRIAL WATER STORAGE 17.05.2016
    RBANDELARIA 31.12.2012 21.05.2013 30.05.2014
    19.01.2013 RBANDELARIA 358,531.10 0.00 S540
    400000040922 IND'L H2O CONCRETE TANK#3 SERVICING IWT-3 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 5 Next shutdown 10020673 830
    1150004615 S540-04-800-830-834 INDUSTRIAL WATER STORAGE 06.04.2015
    RBANDELARIA 01.12.2012 21.05.2013 30.05.2015
    19.01.2013 RBANDELARIA 358,531.10 0.00 S540
    400000040868 OHC02,REPAIR OF GRAB GEARBOX ASSY#2 OHC02 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10023134 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 10.01.2014
    E0GMANGA 25.06.2013 16.07.2013 16.08.2013
    19.01.2013 RBANDELARIA 435,714.29 0.00 S540
    400000040842 K107,GENERAL REPAIR OF WINCH(HOIST) K107 REJC CANC LKD
    CRTD NMAT PRC MECH 29 G 4 Until 30 days 10023107 893
    1150003542 S540-02-800-893-898 FEEDING 22.04.2022 RMESTOSAME
    19.01.2013 19.01.2013 26.01.2013 18.01.2013
    RBANDELARIA 149,910.71 0.00 S540
    400000040708 Replacement of Roller No. 1 Hydraulic Cy F3800 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10020930
    622 1150003620 S540-02-600-622-621 PREMILLING 11.04.2018 RLFERNANDE
    01.07.2013 01.07.2013 30.07.2013 17.01.2013
    MDYBAUTIST 324,884.00 0.00 S540
    400000040647 REPLACE FRL AT POLAB COMPRESSOR ROOM LABCLK-01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 1 Emergency 10021469 821
    1150004445 S540-05-800-821-821 COMPRESSOR ROOM 26.05.2013 FDICOLEN
    20.12.2012 17.01.2013 17.01.2013 17.01.2013
    FDICOLEN 0.00 0.00 S540
    400000040588 Flat bar connectors OHC 3 OHC03 REJC CANC LKD CRTD
    MACM PRC ELEC 30 G 5 Next shutdown 10022951 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 20.06.2013 IZSANTOS
    17.03.2013 17.03.2013 17.03.2013 16.01.2013
    IZSANTOS 173,250.00 0.00 S540
    400000040587 Flat bar connectors OHC 2 OHC02 REJC CANC LKD CRTD
    MACM PRC ELEC 30 G 5 Next shutdown 10022950 574 1150003542
    S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 31.07.2013 IZSANTOS
    17.03.2013 17.03.2013 17.03.2013 16.01.2013
    IZSANTOS 202,125.00 0.00 S540
    400000040566 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10022945
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 08.03.2014
    E0JSAVALCN 22.01.2013 22.01.2013 22.01.2013 PSS38501
    S540001135 16.01.2013 IP1020130116 426.00 0.00
    S540
    400000040340 PWS/UTILITIES 2013-SD CONSUMABLES B-01000 PLAN CANC
    CRTD MACM PRC MECH 29 G 4 Until 30 days 10022834 100
    1150004430 S540-04-100-100-129 POWER PLANT 14.06.2013 RBANDELARIA
    15.01.2013 15.01.2013 15.01.2013 15.01.2013
    RBANDELARIA 123,408.00 0.00 S540
    400000040333 Patching Repair of Conveying Pipe (cast) K395M01 PLAN
    CANC LKD CRTD NMAT PRC MECH 05 A 2 Until two days 10022823
    894 1150004640 S540-02-800-894-898 FEEDING 21.01.2013 TAABALOS
    17.01.2013 17.01.2013 17.01.2013 15.01.2013
    TAABALOS 2,130.00 0.00 S540
    400000039952 A350 REPLACE DEFECTIVE CARRYING ROLLERS C350 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10016074
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    21.03.2014 DDELACOSTA 24.09.2012 18.01.2013 18.01.2013
    12.01.2013 FDICOLEN 48,454.10 0.00 S540
    400000039949 C100 prepare belt conveyor C100 PLAN CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10015570 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 28.05.2013 JSIBAL
    30.01.2014 06.02.2013 06.02.2013 12.01.2013
    FDICOLEN 1,809,330.70 0.00 S540
    400000039836 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10022706
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.01.2013 18.01.2013 18.01.2013 PSS38504 S540001027
    12.01.2013 IP1020130112 426.00 0.00 S540
    400000039811 INSTALL FLOOD LIGHT FOR C200MO1 SCRAPPER C200M01 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 5 Next shutdown 10022625
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    20.06.2013 IZSANTOS 11.02.2013 11.02.2013 11.02.2013
    12.01.2013 IZSANTOS 23,689.29 0.00 S540
    400000039789 L464M02-REPLACE MOTOR BEARINGS-LOOSENESS L464M02 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 4 Until 30 days 10021305
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 20.06.2013
    IZSANTOS 16.02.2013 16.02.2013 16.02.2013
    12.01.2013 IZSANTOS 200,267.89 0.00 S540
    400000039741 INSTALL ADITIONAL 2 UNITS DRIVE MOTOR C100MO1 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10022640
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    12.10.2013 IZSANTOS 11.02.2013 11.02.2013 11.02.2013
    11.01.2013 FPARALEJAS 239,000.00 0.00 S540
    400000039665 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10022591
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.01.2013 16.01.2013 16.01.2013 PSS38506
    S540000911 10.01.2013 IP1020130110 426.00 0.00
    S540
    400000039662 A110, REPLACE TOGGLE SEAT & PLATE A110 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10022579 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 18.08.2014 DDELACOSTA
    10.01.2014 10.01.2014 10.01.2014 10.01.2013
    RBANDELARIA 408,153.52 0.00 S540
    400000039591 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10022477
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 15.01.2013 15.01.2013 15.01.2013 PSS38507
    S540000001 09.01.2013 IP1020130109 426.00 0.00
    S540
    400000039589 REPLACE LEVEL SENSOR FOR L400B F.C. SILO L400B TAPR CANC
    LKD CRTD MACM PRC INST 31 G 6 Major Shutdown 10021758
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    24.02.2016 RCARIGO 16.02.2013 16.02.2013 16.02.2013
    09.01.2013 FPARALEJAS 120,395.88 0.00 S540
    400000039588 REPLACE LEVEL SENSOR FOR L400A F.C. SILO L400A REJC CANC
    LKD CRTD MACM PRC INST 31 G 6 Major Shutdown 10021756
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    15.07.2015 IZSANTOS 16.02.2013 16.02.2013 16.02.2013
    09.01.2013 FPARALEJAS 120,395.88 0.00 S540
    400000039578 C1030 extend/modify diverter valve C1030 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10022387 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 10.01.2014
    E0GMANGA 15.01.2013 15.01.2013 15.01.2013
    09.01.2013 RBANDELARIA 0.00 0.00 S540
    400000039525 ADDITIONAL GREASE FOR GIRTH/PINION SPRAY F3304 M02/ REJC
    CANC LKD CRTD MACM PRC LUBR 19 D 5 Next shutdown 10021790
    603 1150003633 S540-02-600-603-622 MILLING 10.01.2014 E0GMANGA
    13.01.2013 13.01.2013 13.01.2013 08.01.2013
    MDYBAUTIST 126,292.32 0.00 S540
    400000039495 C200,LABOR TO REPLACE LOWER/UPPER RAILS C200 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 4 Until 30 days 10022399
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    01.05.2017 RMESTOSAME 08.01.2013 16.01.2013 09.02.2013
    08.01.2013 RBANDELARIA 431,250.00 0.00 S540
    400000039272 Replace Deformed sidings @ clkr bypass K461 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 5 Next shutdown 10020521
    503 1150003542 S540-02-500-503-571 TRANSPORT 10.07.2015 DREYES
    30.09.2015 01.07.2013 30.09.2015 06.01.2013
    E0GMANGA 557,075.70 0.00 S540
    400000039102 Hauling & Installation of Power X'former PLAN CANC
    LKD CRTD NMAT PRC CIV 20 F 4 Until 30 days 10022148
    100 1150004430 S540-04-100-100-114 ELECTRICAL 17.03.2014 E0JCTABLLD
    05.01.2014 15.05.2013 31.05.2013 05.01.2013
    E0RAJOC 0.00 0.00 S540
    400000039080 provide ladder & platform @ old coal sto B-02800 PLAN
    CANC LKD CRTD NMAT PRC CIV 20 F 4 Until 30 days 10022001
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 10.01.2014
    E0GMANGA 20.01.2014 20.01.2014 20.01.2014
    04.01.2013 E0RAJOC 0.00 0.00 S540
    400000039079 provide ladder & platform @ new coal sto B-07300 PLAN
    CANC LKD CRTD NMAT PRC CIV 20 F 4 Until 30 days 10022000
    100 1150004635 S540-02-100-100-111 GENERAL 10.01.2014 E0GMANGA
    10.01.2014 10.01.2014 10.01.2014 04.01.2013
    E0RAJOC 0.00 0.00 S540
    400000038913 SERVICING OF WFJ-263 TOYOTA HI-LUX B-03810 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10022077
    133 1150004430 S540-06-100-100-121 ADMINISTRATIVE OFFICES 10.01.2014
    E0GMANGA 04.01.2013 04.01.2013 04.01.2013
    03.01.2013 RBANDELARIA 0.00 0.00 S540
    400000038852 PM of all feeders @Substation/PWRHS area DLS-118 REJC
    CANC LKD CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10021240
    810 1150004600 S540-04-800-810-812 DISTRIBUTION SUBSTATION 20.06.2013
    IZSANTOS 14.02.2014 14.02.2014 14.02.2014
    03.01.2013 IZSANTOS 289,000.00 0.00 S540
    400000038847 Liner Bolts for BackPlates of Partidone F1100 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10022057
    601 1150003631 S540-02-600-601-622 MILLING 30.04.2013 MDYBAUTIST
    13.01.2013 13.01.2013 13.01.2013 03.01.2013
    MDYBAUTIST 108,000.00 0.00 S540
    400000038588 Replacement of Triple Gate (labor) F051 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10021898 403
    1150003433 S540-02-400-403-422 MILLING 06.01.2015 RBANDELARIA
    29.12.2012 29.12.2012 29.12.2012 28.12.2012
    DRFRAGATA 0.00 0.00 S540
    400000038542 MAN#1,REPLACE PRESSURE REGULATOR SCS-464 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10021847
    800 1150004605 S540-04-800-800-815 POWER GENERATION 10.01.2014
    E0GMANGA 28.12.2012 21.05.2013 31.05.2013
    27.12.2012 RBANDELARIA 152,960.72 0.00 S540
    400000038422 Replace floodlight w/ new LED units B-01000 REJC CANC
    LKD CRTD MACM PRC CIV 20 F 4 Until 30 days 10018708
    100 1150004430 S540-04-100-100-129 POWER PLANT 24.06.2014 E0JSAVALCN
    28.02.2014 21.05.2013 28.02.2014 26.12.2012
    E0RAJOC 331,958.61 0.00 S540
    400000038420 Modify arrangement of monitor @ CCR B-201234 REJC CANC
    LKD CRTD MACM PRC CIV 22 F 3 Until one week 10021711
    100 1150004430 S540-02-100-100-114 ELECTRICAL 14.01.2014 DREYES
    21.01.2013 21.01.2013 21.01.2013 26.12.2012
    E0RAJOC 159,536.48 0.00 S540
    400000038319 INSTALL AIR SUPPLY LINE FOR PNEU HAMMER K389M01 REJC
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10021118
    894 1150004640 S540-02-800-894-898 FEEDING 10.01.2014 E0GMANGA
    24.01.2013 24.01.2013 24.01.2013 24.12.2012
    LAGAPITO 19,747.10 0.00 S540
    400000038315 F100 REPALCE DUAL FILTER STRAINER ASSY. F100 REJC CANC
    LKD CRTD PRT MACM PRC MECH 19 G 4 Until 30 days 10021640
    403 1150003433 S540-02-400-403-422 MILLING 10.01.2014 E0GMANGA
    24.01.2013 24.01.2013 24.01.2013 24.12.2012
    LAGAPITO 125,112.00 0.00 S540
    400000038015 Repair mechanical lock p349 P349 REJC CANC LKD CRTD
    MACM PRC AUTO 21 A 2 Until two days 10018822 703 1150003710
    S540-03-700-703-722 TRUCK LOADING 07.05.2013 DJMARIANO 01.11.2012
    21.12.2012 21.12.2012 20.12.2012 GGORENDAIN
    37,836.00 0.00 S540
    400000037934 A300 replace hammer crusher rotor assy. A300 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10021246
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 17.06.2013
    MDYBAUTIST 15.12.2012 01.05.2013 01.05.2013
    19.12.2012 RBANDELARIA 6,510,224.00 0.00 S540
    400000037920 Provide access ladder for copper heads B-20070 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10014770
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 14.01.2014
    DREYES 07.12.2013 10.07.2013 10.07.2013
    19.12.2012 E0GMANGA 0.00 0.00 S540
    400000037841 provision of safe access for signages B-05000 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10015142
    100 1150004430 S540-04-100-100-127 SECURITY OFFICE 14.01.2014 DREYES
    15.12.2013 10.07.2013 10.07.2013 18.12.2012
    E0GMANGA 0.00 0.00 S540
    400000037840 EXTEND ROOFING OF L 200 MO1 MOTORS L200M01 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 5 Next shutdown 10015005
    891 1150004635 S540-02-800-891-885 MILLING 11.03.2014 E0JCTABLLD
    20.02.2014 20.02.2014 20.02.2014 18.12.2012
    E0GMANGA 0.00 0.00 S540
    400000037838 Modify platform of P/H gooseneck G345 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10015672 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 10.01.2014
    E0GMANGA 15.02.2014 15.02.2014 15.02.2014
    18.12.2012 E0GMANGA 0.00 0.00 S540
    400000037837 Provide platform/manhole @ 2nd step R/H L809 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10016077
    893 1150003542 S540-02-800-893-898 FEEDING 10.01.2014 E0GMANGA
    10.12.2013 10.12.2013 10.12.2013 18.12.2012
    E0GMANGA 0.00 0.00 S540
    400000037834 Replacement of broken glasses. K109 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10017405 503
    1150003542 S540-02-500-503-531 PREHEATER 10.01.2014 E0GMANGA
    25.01.2014 25.01.2014 25.01.2014 18.12.2012
    E0GMANGA 0.00 0.00 S540
    400000037830 Provide platform @ A/S going to sepax F1230 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10020458
    601 1150003631 S540-02-600-601-622 MILLING 14.01.2014 DREYES
    10.10.2013 10.10.2013 10.10.2013 18.12.2012
    E0GMANGA 0.00 0.00 S540
    400000037820 Dismantling of dedusting pipe @ Drier J165 TAPR CANC
    LKD CRTD NMAT PRC CIV 22 F 5 Next shutdown 10020577
    367 1150003318 S540-02-300-367-346 DRYER 01.06.2014 E0FGSARMIN
    07.01.2014 07.01.2014 09.01.2014 17.12.2012
    E0GMANGA 217,152.30 0.00 S540
    400000037817 Installation of water spray for Hopper A050 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10021400
    302 1150003311 S540-01-300-302-311 RECEPTION 10.01.2014 E0GMANGA
    15.01.2014 15.01.2014 15.01.2014 17.12.2012
    E0GMANGA 0.00 0.00 S540
    400000037816 Isolation of girth gear at Finish mill 3 F3300 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10021401
    603 1150003633 S540-02-600-603-622 MILLING 10.01.2014 E0GMANGA
    28.12.2013 28.12.2013 28.12.2013 17.12.2012
    E0GMANGA 0.00 0.00 S540
    400000037800 F3807 PATCH/WELD Y CHUTE F3807 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 2 Until two days 10021324 622 1150003620
    S540-02-600-622-621 PREMILLING 07.05.2013 DJMARIANO 20.12.2012
    20.12.2012 20.12.2012 17.12.2012 MDYBAUTIST
    3,819.75 0.00 S540
    400000037748 Invert Head and Tail sprocket F3807 F3807 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10016259 622
    1150003620 S540-02-600-622-621 PREMILLING 08.07.2014 DJMARIANO
    01.07.2013 01.06.2014 01.06.2014 17.12.2012
    MDYBAUTIST 421,000.78 0.00 S540
    400000037746 Replace engineering plastic f3800no atta F3800 REJC CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10016296
    622 1150003620 S540-02-600-622-621 PREMILLING 11.05.2015 AVESCOTE
    01.07.2013 04.11.2015 04.11.2015 17.12.2012
    MDYBAUTIST 470,074.38 0.00 S540
    400000037727 Repair of oil leak @heater J161 REJC CANC LKD CRTD
    PRT MACM PRC MECH 19 G 5 Next shutdown 10021067 367
    1150003318 S540-02-300-367-346 DRYER 07.05.2013 DJMARIANO 25.12.2012
    25.12.2012 25.12.2012 16.12.2012 MDYBAUTIST
    18,274.00 0.00 S540
    400000037698 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10021298
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.03.2014
    E0JSAVALCN 22.12.2012 22.12.2012 22.12.2012 PSS38501
    S540001135 16.12.2012 IP1020121216 426.00 0.00
    S540
    400000037689 Install new vibration sensor for F3690 F3690 REJC CANC
    LKD CRTD MACM PRC INST 31 G 6 Major Shutdown 10019256
    603 1150003633 S540-02-600-603-622 MILLING 20.06.2013 IZSANTOS
    25.01.2013 13.07.2013 13.07.2013 16.12.2012
    IZSANTOS 383,007.70 0.00 S540
    400000037548 Install platform and catwalk @ BFO sto. L600 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10020611
    892 1150003542 S540-02-800-892-853 DAILY USE TANK 14.01.2014 DREYES
    15.11.2013 15.11.2013 15.11.2013 14.12.2012
    E0GMANGA 0.00 0.00 S540
    400000037178 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10021146
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.12.2012 18.12.2012 18.12.2012 PSS38504 S540001027
    12.12.2012 IP1020121212 426.00 0.00 S540
    400000037068 PR for Mobile Crusher Requirement C1010 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10021072 301
    1150003310 S540-01-300-301-321 RECEPTION 11.12.2012 MDYBAUTIST
    15.12.2012 15.12.2012 15.12.2012 11.12.2012
    MDYBAUTIST 150,113.33 0.00 S540
    400000037054 K405 TEMPORAY PATCHING OF CASING/CHUTE K405 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10018543
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 07.05.2013
    DJMARIANO 25.10.2012 11.12.2012 11.12.2012
    10.12.2012 DRFRAGATA 1,931.70 0.00 S540
    400000037050 K404 TMEPORARY PATCHING OF CASING/CHUTE K404 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10018545
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 11.10.2021
    RMESTOSAME 25.10.2012 11.12.2012 11.12.2012
    10.12.2012 DRFRAGATA 1,931.70 0.00 S540
    400000037039 Patch of holes at bin of Dust Collector P257A REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10021031
    702 1150003710 S540-03-700-702-721 BAGGING 07.05.2013 DJMARIANO
    17.12.2012 16.12.2012 16.12.2012 10.12.2012
    MDYBAUTIST 3,819.75 0.00 S540
    400000037001 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10021037
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.12.2012 16.12.2012 16.12.2012 PSS38506
    S540000911 10.12.2012 IP1020121210 426.00 0.00
    S540
    400000036992 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10021036
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 16.12.2012 16.12.2012 16.12.2012 PSS38507
    S540000001 10.12.2012 IP1020121210 426.00 0.00
    S540
    400000036980 Install data cable and tel.line @ maint. B-03810 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10020872
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 22.05.2014
    E0JCTABLLD 10.01.2014 10.01.2014 10.01.2014
    10.12.2012 E0GMANGA 103,468.05 0.00 S540
    400000036825 Replace of feed conveyor belt F3233 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 5 Next shutdown 10020731 622 1150003620
    S540-02-600-622-612 FEED 14.07.2016 RBANDELARIA 10.12.2012 10.12.2012
    10.12.2012 06.12.2012 RLFERNANDE 102,857.04
    0.00 S540
    400000036746 Replace Bag Dater ink P335 REJC CANC LKD CRTD MACM PRC
    MECH 05 G 2 Until two days 10020885 703 1150003710 S540-
    03-700-703-721 BAGGING 08.03.2017 RBANDELARIA 06.12.2012 06.12.2012
    06.12.2012 05.12.2012 GGORENDAIN 104,129.60
    0.00 S540
    400000036557 Instal'n of metal separator @ IBC of RDF K389M01 REJC
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10020779
    894 1150004640 S540-02-800-894-898 FEEDING 09.03.2017 RMESTOSAME
    11.12.2012 11.12.2012 13.12.2012 03.12.2012
    EJEUSEBIO 100,797.80 0.00 S540
    400000036513 CHANGE OIL GEAR REDUCER F1180-002 REJC CANC LKD CRTD
    MACM PRC LUBR 29 D 6 Major Shutdown 10020160 601 1150003631
    S540-02-600-601-622 MILLING 17.01.2015 RATURLA 22.11.2012
    04.12.2012 04.12.2012 03.12.2012 EJEUSEBIO
    228,375.00 0.00 S540
    400000036499 Replace travelling wheel ohc02fat 12/04 OHC02 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10020187
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    10.09.2013 MDYBAUTIST 24.11.2012 04.12.2012 04.12.2012
    03.12.2012 MDYBAUTIST 119,280.00 0.00 S540
    400000036346 SERVICING OF KINYON PUMP MOTOR F2510 F2510-001 TAPR
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10020257
    602 1150003632 S540-02-600-602-631 TRANSPORT 05.08.2016 RJSANTOSM
    18.11.2013 14.11.2014 14.11.2014 01.12.2012
    IZSANTOS 158,911.58 0.00 S540
    400000036316 P122,REPLACE TAIL SHAFT & BEARINGS P122 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10020627 701
    1150003710 S540-03-700-701-716 TRANSPORT 07.03.2015 RMESTOSAME
    01.12.2012 01.12.2012 01.12.2012 01.12.2012
    RBANDELARIA 82,172.83 0.00 S540
    400000036219 160K GALS FIRE H2O TANK SERVICING & UTG PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10020410
    830 1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM
    12.04.2015 RBANDELARIA 26.11.2012 01.04.2015 01.04.2015
    30.11.2012 RBANDELARIA 383,303.35 0.00 S540
    400000036133 Replace head shaft assembly f1180 F1180 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10020246 601
    1150003631 S540-02-600-601-622 MILLING 08.09.2014 AVESCOTE
    01.01.2014 01.01.2014 01.01.2014 28.11.2012
    MDYBAUTIST 2,490,502.50 0.00 S540
    400000036043 Replace Belt Conveyor of RDF K107 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 2 Until two days 10020465 893 1150003542
    S540-02-800-893-898 FEEDING 29.11.2012 RLFERNANDE 27.11.2012
    28.11.2012 28.11.2012 27.11.2012 MDYBAUTIST
    121,994.70 0.00 S540
    400000035816 Replacement of super heater J130 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 2 Until two days 10020297 367 1150003318
    S540-02-300-367-346 DRYER 10.01.2014 E0GMANGA 26.11.2012 01.08.2013
    30.08.2013 23.11.2012 EJEUSEBIO 0.00
    0.00 S540
    400000035682 C200, PURCHASE CENTER GUIDE/SIDE ROLLERS C200 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10020242
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    13.07.2016 RBANDELARIA 23.11.2012 23.11.2012 23.11.2012
    22.11.2012 RBANDELARIA 263,993.00 0.00 S540
    400000035580 PC-1 Calibrate lube oil flow rate PC-1 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10016453 821
    1150004610 S540-03-800-821-821 COMPRESSOR ROOM 10.01.2014 E0GMANGA
    01.10.2012 01.07.2013 01.07.2013 21.11.2012
    RBANDELARIA 49,420.14 0.00 S540
    400000035406 C100,PURCHASE SPARE GEARED MOTOR,4 SETS C100-005 REJC
    CANC LKD CRTD MACM PRC MECH 29 G 4 Until 30 days 10014607
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    19.06.2016 RJSANTOSM 19.09.2012 20.12.2012 20.12.2012
    20.11.2012 RBANDELARIA 478,000.00 0.00 S540
    400000035397 INSTALATION OF TRIPPER GEAREDMOTOR AT C C100 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 2 Until two days 10020039
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    12.10.2013 IZSANTOS 22.11.2012 22.11.2012 22.11.2012
    19.11.2012 FPARALEJAS 119,500.00 0.00 S540
    400000035226 PR of Safety Shoes SYC & RSM B-201203 REJC CANC LKD
    CRTD MACM PRC ELEC 20 G 4 Until 30 days 10019943 133
    1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION WORKSHOP
    27.01.2015 SCARRILLO 18.12.2012 18.12.2012 18.12.2012
    18.11.2012 IZSANTOS 5,357.14 0.00 S540
    400000035099 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10019865
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.03.2014
    E0JSAVALCN 22.11.2012 22.11.2012 22.11.2012 PSS38501
    S540001135 16.11.2012 IP1020121116 426.00 0.00
    S540
    400000035006 Hiring of Engineer as Assistance to Expe B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10019787
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 07.05.2013
    JSIBAL 20.11.2012 20.11.2012 20.11.2012
    14.11.2012 MDYBAUTIST 0.00 0.00 S540
    400000034648 L010-COAL TRUCKSCALE REPLACE LOADCELL L010 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10019674
    891 1150004635 S540-02-800-891-881 RECEPTION 06.05.2013 DJMARIANO
    13.11.2012 20.11.2012 20.11.2012 13.11.2012
    RBANDELARIA 252,000.00 0.00 S540
    400000034580 Replace VCB for BUS TIE 1,7& 8 D02-603 REJC CANC
    LKD CRTD CSER MACM PRC ELEC 30 G 6 Major Shutdown 10019612
    810 1150004600 S540-02-800-810-812 DISTRIBUTION SUBSTATION 09.07.2018
    RJSANTOSM 13.11.2013 13.11.2013 13.11.2013
    12.11.2012 FPARALEJAS 1,595,300.00 0.00 S540
    400000034454 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10019574
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.11.2012 18.11.2012 18.11.2012 PSS38504 S540001027
    12.11.2012 IP1020121112 426.00 0.00 S540
    400000034446 Replace VCB for Man 1 2 3 MAN 1 REJC CANC LKD CRTD
    MACM PRC ELEC 30 G 6 Major Shutdown 10019561 800 1150004605
    S540-04-800-800-815 POWER GENERATION 20.06.2013 IZSANTOS 12.02.2014
    21.02.2014 21.02.2014 12.11.2012 FPARALEJAS
    794,448.00 0.00 S540
    400000034436 C200 purchase of scraper chain with acce C200 PLAN CANC
    LKD CRTD CSER NMAT PRC MECH 29 G 6 Major Shutdown 10013418
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    07.05.2013 JSIBAL 28.07.2012 07.01.2013 07.01.2013
    12.11.2012 RBANDELARIA 0.00 0.00 S540
    400000034410 H245 REPAIR OF BUCKET ELEVATOR H245 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 6 Major Shutdown 10011133 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.04.2013 LAGAPITO
    20.06.2012 12.11.2012 12.11.2012 11.11.2012
    DRFRAGATA 417,938.99 0.00 S540
    400000034396 Replace Air Slide canvass H220 PLAN CANC LKD CRTD
    MACM PRC MECH 19 G 3 Until one week 10019513 403 1150003433
    S540-02-400-403-441 HOMOGENIZATION & STORAGE 11.04.2018 RMESTOSAME
    12.11.2012 12.11.2012 12.11.2012 11.11.2012
    DRFRAGATA 112,425.30 0.00 S540
    400000034362 MS312101 REPLACEMENT OF FILTER BAG F2400B TAPR CANC
    LKD CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 07.05.2013 DJMARIANO
    05.12.2012 05.12.2012 05.12.2012 PMS3121K S540000804
    11.11.2012 IP1020121111 72,904.32 0.00 S540
    400000034361 MS312101 REPLACEMENT OF FILTER BAG F2400A TAPR CANC
    LKD CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 602
    1150003632 S540-02-600-602-622 MILLING 27.09.2021 RMESTOSAME
    05.12.2012 05.12.2012 05.12.2012 PMS3121K S540000785
    11.11.2012 IP1020121111 72,904.32 0.00 S540
    400000034235 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10019479
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.11.2012 16.11.2012 16.11.2012 PSS38506
    S540000911 10.11.2012 IP1020121110 426.00 0.00
    S540
    400000034232 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10019478
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 16.11.2012 16.11.2012 16.11.2012 PSS38507
    S540000001 10.11.2012 IP1020121110 426.00 0.00
    S540
    400000034122 Repair of archive room B-00100 REJC CANC LKD CRTD
    ESTC MANC NTUP PRC CIV 22 F 4 Until 30 days 10017517 100
    1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 10.06.2013 DREYES
    02.01.2014 16.11.2012 08.01.2014 08.11.2012
    E0GMANGA 297,418.50 0.00 S540
    400000034100 P235 REPLACE V-BELTS P235 REJC CANC LKD CRTD MACM PRC
    MECH 05 A 2 Until two days 10019391 702 1150003710 S540-
    03-700-702-721 BAGGING 07.05.2013 MDYBAUTIST 11.11.2012 11.11.2012
    11.11.2012 08.11.2012 DRFRAGATA 7,033.20
    0.00 S540
    400000033983 Replace Gearbox for POZOLANA weighfeeder F3233 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10019344
    622 1150003620 S540-02-600-622-612 FEED 07.05.2013 MDYBAUTIST
    10.11.2012 10.11.2012 10.11.2012 08.11.2012
    IZSANTOS 468,000.00 0.00 S540
    400000033982 Replace Gearbox for Clinker weighfeeder F3215 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10019343
    622 1150003620 S540-02-600-622-612 FEED 07.05.2013 MDYBAUTIST
    10.11.2012 10.11.2012 10.11.2012 08.11.2012
    IZSANTOS 421,200.00 0.00 S540
    400000033939 REPLACE VIBRATION SENSOR L500 MO1 DUE TO L500-001 REJC
    CANC LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10019242
    891 1150004635 S540-02-800-891-885 MILLING 28.09.2017 RJSANTOSM
    07.01.2013 07.01.2013 07.01.2013 07.11.2012
    FPARALEJAS 409,252.50 0.00 S540
    400000033928 INSTALL SERVICE CATWALK FOR MAINT ACCESS L807 REJC CANC
    LKD CRTD ESTC NMAT PRC CIV 22 F 4 Until 30 days 10016917
    893 1150003542 S540-02-800-893-898 FEEDING 30.11.2015 RYNLDILAN
    01.10.2012 08.11.2012 08.11.2012 07.11.2012
    E0JJSIPOCT 161,378.80 0.00 S540
    400000033802 Replace gate valve J140 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 3 Until one week 10005642 367 1150003318 S540-
    02-300-367-346 DRYER 10.12.2012 MDYBAUTIST 16.03.2012 07.11.2012
    07.11.2012 07.11.2012 EJEUSEBIO 6,816.00
    0.00 S540
    400000033782 Change Oil of Discharge end Trunnion FM3 F3300-002 REJC
    CANC LKD CRTD MACM PRC MECH 29 D 6 Major Shutdown 10019205
    603 1150003633 S540-02-600-603-622 MILLING 31.01.2014 JSIBAL
    01.07.2013 01.07.2013 30.07.2013 06.11.2012 JSIBAL
    147,733.74 0.00 S540
    400000033654 Installation of LBS for Teresa/Dolores SF6-DLS REJC
    CANC LKD CRTD CSER NMAT PRC ELEC 30 G 6 Major Shutdown 10019153
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 21.03.2016
    TGENOVA 10.01.2013 10.01.2013 10.01.2013
    06.11.2012 IZSANTOS 967,000.00 0.00 S540
    400000033644 replace flexible hose j131 J131 PLAN CANC LKD CRTD
    MACM PRC MECH 19 G 2 Until two days 10019143 367 1150003318
    S540-02-300-367-346 DRYER 27.05.2013 MDYBAUTIST 08.11.2012 08.11.2012
    08.11.2012 05.11.2012 JSIBAL 28,750.00
    0.00 S540
    400000033556 F3300,LASER ALIGNMENT OF FM3 DRIVE UNIT F3300 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 3 Until one week 10019110
    603 1150003633 S540-02-600-603-622 MILLING 03.05.2013 MDYBAUTIST
    05.11.2012 05.11.2012 05.11.2012 05.11.2012
    RBANDELARIA 0.00 0.00 S540
    400000033538 Replace pressure gauge j164 J164 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 2 Until two days 10016096 367 1150003318
    S540-02-300-367-346 DRYER 10.01.2014 E0GMANGA 20.09.2012 01.07.2013
    01.07.2013 05.11.2012 EJEUSEBIO 0.00
    0.00 S540
    400000033535 Modify the post right J110 J110 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 F 4 Until 30 days 10017407 367 1150003318
    S540-02-300-367-346 DRYER 12.10.2016 RMESTOSAME 16.11.2013 16.11.2013
    16.11.2013 04.11.2012 EJEUSEBIO 0.00
    0.00 S540
    400000033533 INSTALL WELDING MACHINE OUTLET A 450 A450 PLAN CANC
    LKD CRTD NMAT PRC CIV 20 G 4 Until 30 days 10016716
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 06.08.2019
    RMESTOSAME 01.05.2014 01.05.2014 01.05.2014
    04.11.2012 IZSANTOS 212,709.69 0.00 S540
    400000033530 removal of c bars B-20070 PLAN CANC LKD CRTD NMAT PRC
    CIV 22 F 4 Until 30 days 10011756 100 1150004430 S540-
    02-100-100-145 RAW MATERIALS STOREROOM 14.01.2014 DREYES 20.11.2013
    20.11.2013 20.11.2013 04.11.2012 EJEUSEBIO
    0.00 0.00 S540
    400000033529 Replace rotten pipe J160 PLAN CANC LKD CRTD NMAT PRC
    CIV 22 F 4 Until 30 days 10011603 367 1150003318 S540-
    02-300-367-346 DRYER 18.09.2013 E0GMANGA 01.10.2013 01.10.2013
    01.10.2013 04.11.2012 EJEUSEBIO 0.00
    0.00 S540
    400000033418 A300 PURCHASE OF HAMMER BASKET ASSY A300 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10015886 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 12.03.2018
    RLFERNANDE 14.09.2012 09.02.2013 09.02.2013
    03.11.2012 RBANDELARIA 458,928.57 0.00 S540
    400000033414 A250 Replace of dust collector parts A250 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10014279
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 27.11.2017
    RLFERNANDE 21.08.2012 11.01.2013 11.01.2013
    03.11.2012 RBANDELARIA 17,208.86 0.00 S540
    400000033413 A100,REPLACE OEM CLAMPING BOLTS A110 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10017926 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 07.05.2013 JSIBAL
    16.10.2012 10.01.2013 10.01.2013 03.11.2012
    RBANDELARIA 130,104.00 0.00 S540
    400000033412 A110-001 defective traveling drive shaft A110-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 G 3 Until one week 10016239
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 06.05.2013 JSIBAL
    27.09.2012 03.11.2012 03.11.2012 03.11.2012
    RBANDELARIA 0.00 0.00 S540
    400000033411 Check metallurgy of tension rod A110 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10011602 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 25.06.2013 RBANDELARIA
    03.07.2012 03.11.2012 03.11.2012 03.11.2012
    RBANDELARIA 0.00 0.00 S540
    400000033409 A100 Replace apron feeder pan linnoattac A100 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10015105
    302 1150003311 S540-01-300-302-311 RECEPTION 10.01.2014 E0GMANGA
    01.09.2012 03.11.2012 03.11.2012 02.11.2012
    RBANDELARIA 0.00 0.00 S540
    400000033341 Replace stuck up carrying rollers&return K438 PLAN CANC
    LKD CRTD NMAT PRC AUTO 05 G 3 Until one week 10016617
    503 1150003542 S540-02-500-503-571 TRANSPORT 29.04.2013 TAABALOS
    03.10.2012 02.11.2012 02.11.2012 01.11.2012
    DRFRAGATA 0.00 0.00 S540
    400000033316 L120M01&M02 PROVISION OF HEAD SCRAPER L120M01 REJC
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10018838
    891 1150004635 S540-02-800-891-885 MILLING 10.09.2016 RMESTOSAME
    30.11.2012 30.11.2012 30.11.2012 01.11.2012
    LAGAPITO 160,054.48 0.00 S540
    400000033186 INSTALL LOAD FOR L 414 MO1 PFISTER B L414 REJC CANC
    LKD CRTD CSER MACM PRC INST 31 G 6 Major Shutdown 10018488
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 14.02.2019
    RJSANTOSM 14.01.2013 14.01.2013 14.01.2013
    31.10.2012 FPARALEJAS 700,312.00 0.00 S540
    400000033106 FM3 gearbox vibration sensors as recomme F3303 REJC CANC
    LKD CRTD MACM PRC INST 31 G 6 Major Shutdown 10018835
    603 1150003633 S540-02-600-603-622 MILLING 28.09.2017 RJSANTOSM
    30.07.2013 01.07.2013 31.07.2013 30.10.2012
    IZSANTOS 928,058.00 0.00 S540
    400000032596 REPLACE 10 TR ACU & Repair 5 TR ACU comp B-10020 REJC
    CANC LKD CRTD NMAT PRC ELEC 20 G 2 Until two days 10018178
    100 1150004430 S540-02-100-100-114 ELECTRICAL 11.04.2016 TGENOVA
    26.04.2013 26.04.2013 26.04.2013 25.10.2012
    IZSANTOS 435,350.62 0.00 S540
    400000032595 C200 REPLACE bearings,IDLER SET C200 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10018399 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 02.02.2014
    DDELACOSTA 23.10.2012 25.11.2012 25.11.2012
    25.10.2012 RBANDELARIA 92,410.68 0.00 S540
    400000032454 INSTALL CABLE TRAY K 107 MO1 E. HOIST K107 REJC CANC
    LKD CRTD PRC CIV 20 F 3 Until one week 10018262 893
    1150003542 S540-02-800-893-898 FEEDING 06.05.2013 DJMARIANO
    31.10.2012 31.10.2012 31.10.2012 24.10.2012
    E0RAJOC 195,510.27 0.00 S540
    400000032442 REPLACE GYPSUM FEEDER MOTOR F1030-001 REJC CANC LKD
    CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10018481 601
    1150003631 S540-02-600-601-612 FEED 14.10.2019 RJSANTOSM 14.12.2012
    14.12.2012 14.12.2012 24.10.2012 FPARALEJAS
    192,500.00 0.00 S540
    400000032121 Replace oil seal / pump F3306 F3306 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 3 Until one week 10018088 603 1150003633
    S540-02-600-603-622 MILLING 06.09.2016 RBANDELARIA 22.10.2012
    29.10.2012 29.10.2012 22.10.2012 MDYBAUTIST
    52,616.00 0.00 S540
    400000032024 Weld shelliners f2100 F2100 REJC CANC LKD CRTD MACM PRC
    MECH 19 G 2 Until two days 10018046 602 1150003632 S540-
    02-600-602-622 MILLING 06.05.2013 DJMARIANO 20.10.2012 24.10.2012
    24.10.2012 22.10.2012 MDYBAUTIST 28,293.40
    0.00 S540
    400000031943 Replace Gearbox of Sepax F1705 spare F1705 REJC CANC
    LKD CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10018272
    601 1150003631 S540-02-600-601-622 MILLING 21.10.2013 IZSANTOS
    01.01.2013 01.01.2013 01.01.2013 21.10.2012
    MDYBAUTIST 3,675,415.00 0.00 S540
    400000031574 Ball Sorting at FM3 F3300 REJC CANC LKD CRTD NMAT PRC
    MECH 05 O 6 Major Shutdown 10018105 603 1150003633 S540-
    02-600-603-622 MILLING 17.06.2013 GGORENDAIN 18.10.2012 22.10.2012
    22.10.2012 18.10.2012 AVICENTE 118,803.93
    0.00 S540
    400000031378 K115 REPLACE CONICAL CHUTE OF C5 K115 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 G 6 Major Shutdown 10015733 503
    1150003542 S540-02-500-503-531 PREHEATER 10.01.2014 E0GMANGA
    02.01.2014 16.01.2014 30.01.2014 16.10.2012
    LAGAPITO 0.00 0.00 S540
    400000031303 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10017953
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.03.2014
    E0JSAVALCN 22.10.2012 22.10.2012 22.10.2012 PSS38501
    S540001135 16.10.2012 IP1020121016 426.00 0.00
    S540
    400000031243 L103 INSTALL SNUB PULLEY @ TAIL PORTION L103 PLAN CANC
    LKD CRTD PRT MACM PRC MECH 19 G 3 Until one week 10017769
    891 1150004635 S540-02-800-891-881 RECEPTION 29.04.2013 LAGAPITO
    14.11.2012 14.11.2012 14.11.2012 15.10.2012
    LAGAPITO 14,160.00 0.00 S540
    400000031034 T010A CLEANING OF BFO TANK 120,000 LRTS. T010A PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10017817
    800 1150004605 S540-04-800-800-815 POWER GENERATION 15.06.2013
    RBANDELARIA 14.11.2012 14.11.2012 15.11.2012
    14.10.2012 RBANDELARIA 99,852.00 0.00 S540
    400000030945 MS312101 REPLACEMENT OF FILTER BAG F3270 TAPR CANC LKD
    CRTD MACM PRC MECH 19 A 7 Gral Prev Maint 622 1150003620
    S540-02-600-622-621 PREMILLING 03.05.2013 GGORENDAIN 20.10.2012
    20.10.2012 20.10.2012 PMS31220 S540000553 14.10.2012
    IP1020121014 109,968.00 0.00 S540
    400000030919 OHC04,brake thrustor long/cross travel OHC04 REJC CANC
    LKD CRTD CSER MACM PRC MECH 19 G 4 Until 30 days 10015241
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    10.01.2014 E0GMANGA 10.09.2012 03.01.2013 03.01.2013
    14.10.2012 RBANDELARIA 557,977.16 0.00 S540
    400000030442 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10017656
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.10.2012 18.10.2012 18.10.2012 PSS38504 S540001027
    12.10.2012 IP1020121012 426.00 0.00 S540
    400000030411 L590-002 BFO TRANFER PUMP(LEAK) L590-002 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10016066
    892 1150003542 S540-02-800-892-852 STORAGE 29.04.2013 LAGAPITO
    19.10.2012 19.10.2012 19.10.2012 12.10.2012
    RBANDELARIA 0.00 0.00 S540
    400000030329 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10017580
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 17.10.2012 17.10.2012 17.10.2012 PSS38507
    S540000001 11.10.2012 IP1020121011 426.00 0.00
    S540
    400000030256 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10017498
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.10.2012 16.10.2012 16.10.2012 PSS38506
    S540000911 10.10.2012 IP1020121010 426.00 0.00
    S540
    400000030235 Replace vibration sensor of RCF NDE FM#1 F1750-002 REJC
    CANC LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10017489
    601 1150003631 S540-02-600-601-622 MILLING 08.11.2018 RJSANTOSM
    10.10.2012 10.10.2012 10.10.2012 10.10.2012
    IZSANTOS 393,612.25 0.00 S540
    400000030228 Replacement of radiator fan #9 MAN2 HE003B-F3 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 5 Next shutdown 10017481
    800 1150004605 S540-04-800-800-815 POWER GENERATION 28.08.2013
    FPARALEJAS 20.12.2012 20.12.2012 20.12.2012
    10.10.2012 FPARALEJAS 154,419.00 0.00 S540
    400000030102 Replace Felt Seal for P122 P122 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 4 Until 30 days 10017379 701 1150003710
    S540-03-700-701-716 TRANSPORT 07.03.2015 RMESTOSAME 09.10.2012
    09.10.2012 09.10.2012 08.10.2012 MDYBAUTIST
    0.00 0.00 S540
    400000030088 Install feed hopper & IBC for RH feeding K379 PLAN CANC
    LKD CRTD ESTC NMAT PRC CIV 19 F 5 Next shutdown 10017339
    893 1150003542 S540-02-800-893-898 FEEDING 10.01.2014 E0GMANGA
    15.02.2014 15.02.2014 15.02.2014 08.10.2012
    E0JJSIPOCT 0.00 0.00 S540
    400000030087 Install by pass chute fr RDF conv to R/H K379 PLAN CANC
    LKD CRTD ESTC NMAT PRC CIV 19 F 4 Until 30 days 10017337
    893 1150003542 S540-02-800-893-898 FEEDING 10.01.2014 E0GMANGA
    15.02.2014 15.02.2014 15.02.2014 08.10.2012
    E0JJSIPOCT 0.00 0.00 S540
    400000029758 INSTALL 5 TONER ACU AT CAPACITOR ROOM T07-606 REJC
    CANC LKD CRTD NMAT PRC ELEC 20 G 4 Until 30 days 10016589
    810 1150004600 S540-03-800-810-812 DISTRIBUTION SUBSTATION 25.06.2015
    IZSANTOS 26.11.2012 26.11.2012 26.11.2012
    04.10.2012 IZSANTOS 223,298.32 0.00 S540
    400000029609 Install monitoring sensor FE cooling sys F1100-001 REJC
    CANC LKD CRTD MACM PRC INST 31 G 6 Major Shutdown 10015915
    601 1150003631 S540-02-600-601-622 MILLING 16.06.2014 FPARALEJAS
    14.11.2012 14.11.2012 14.11.2012 03.10.2012
    FPARALEJAS 124,252.89 0.00 S540
    400000029578 F100 REPLACE 2 SET OF TABLE SPRAY F100 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10017065 403
    1150003433 S540-02-400-403-422 MILLING 19.07.2013 MDYBAUTIST
    02.11.2012 02.11.2012 02.11.2012 02.10.2012
    LAGAPITO 103,383.00 0.00 S540
    400000029565 XF150 SUPPLY PIPE TO FM1 DUST COLLECTOR OCH-11 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10017039
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 27.06.2013
    DJMARIANO 10.10.2012 10.10.2012 10.10.2012
    02.10.2012 RBANDELARIA 0.00 0.00 S540
    400000029363 MS412 YEARLY REPLACEMENT OF TAIL BEARING H245 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 6 Major Shutdown 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 24.05.2013 JSIBAL
    13.12.2012 01.01.2014 31.01.2014 P4120001 S540412001
    01.10.2012 IP1020121001 245,244.00 0.00 S540
    400000029069 CHANGE OIL OF SUPPORT ROLLER BEARINGS K321A PLAN CANC
    LKD CRTD MACM PRC LUBR 19 D 4 Until 30 days 10015369
    503 1150003542 S540-02-500-503-541 KILN 16.02.2016 LAGAPITO
    25.10.2012 25.10.2012 25.10.2012 28.09.2012
    LAGAPITO 711,408.00 0.00 S540
    400000029054 A310 repair of hydraulic cylinder puller A310 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10014243
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 05.01.2014
    DDELACOSTA 20.08.2012 28.09.2012 28.09.2012
    28.09.2012 RBANDELARIA 30,580.00 0.00 S540
    400000028729 Replace reject belt conveyor f2315m01 F2315M01 REJC
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10016235
    602 1150003632 S540-02-600-602-622 MILLING 06.05.2013 DJMARIANO
    26.10.2012 26.10.2012 26.10.2012 25.09.2012
    MDYBAUTIST 215,744.52 0.00 S540
    400000028615 H270 REPLACE SPROCKET LOOSE HUB H270M01 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10016401
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 06.05.2013
    DJMARIANO 24.09.2012 25.09.2012 25.09.2012
    24.09.2012 LAGAPITO 28,417.50 0.00 S540
    400000028501 Replace roofing @ Old packhse bldg. B-01700 PLAN CANC
    LKD CRTD ESTC MACM PRC CIV 22 F 3 Until one week 10014490
    100 1150004430 S540-03-100-100-111 GENERAL 19.06.2014 RQUERAL
    05.03.2014 15.10.2012 05.04.2014 24.09.2012
    E0GMANGA 685,143.70 0.00 S540
    400000028386 A100 AF,replace missing pinsnoattachment A100 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 2 Until two days 10016379
    302 1150003311 S540-01-300-302-311 RECEPTION 16.05.2013 FDICOLEN
    23.09.2012 23.09.2012 23.09.2012 22.09.2012
    RBANDELARIA 190,260.00 0.00 S540
    400000028029 REPAINTING OF CONFERENCE ROOM AND INSTAL B-03810 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10016199
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 27.06.2013
    DJMARIANO 28.06.2013 23.09.2012 23.09.2012
    19.09.2012 DJMARIANO 6,816.00 0.00 S540
    400000027913 Replace sidings bet.clkr &gypsum storage B-01500-0047
    PLAN CANC LKD CRTD NMAT PRC CIV 19 F 4 Until 30 days
    10012937 100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM
    14.01.2014 DREYES 01.12.2013 01.12.2013 01.12.2013
    18.09.2012 EJEUSEBIO 0.00 0.00 S540
    400000027800 Replace belt k438 K438 REJC CANC LKD CRTD CSER MANC NTUP
    PRC MECH 29 G 6 Major Shutdown 10015721 503 1150003542 S540-
    02-500-503-571 TRANSPORT 21.10.2013 DRFRAGATA 11.01.2013 11.01.2013
    11.01.2013 17.09.2012 LAGAPITO 332,020.02
    0.00 S540
    400000027773 Construction of Floating Bamboo house B-00201 PLAN
    CANC LKD CRTD MACM PRC CIV 22 F 4 Until 30 days 10015893
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 10.01.2014
    E0GMANGA 15.04.2014 15.04.2014 15.04.2014
    16.09.2012 DRFRAGATA 287,774.69 0.00 S540
    400000027702 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10016015
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.03.2014
    E0JSAVALCN 22.09.2012 22.09.2012 22.09.2012 PSS38501
    S540001135 16.09.2012 IP1020120916 426.00 0.00
    S540
    400000027684 A450,replace carrying & impact rolllers A450 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10016007
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 20.03.2014
    DDELACOSTA 30.09.2012 30.09.2012 30.09.2012
    16.09.2012 RBANDELARIA 62,146.00 0.00 S540
    400000027682 C360,replace carrying and impact rollers C360 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10016006
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    06.05.2013 DJMARIANO 30.09.2012 30.09.2012 30.09.2012
    16.09.2012 RBANDELARIA 62,146.00 0.00 S540
    400000027669 A265 REPLACE CYLINDER HEAD GASKET A265 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10015901 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 11.06.2013 RBANDELARIA
    21.09.2012 21.09.2012 21.09.2012 15.09.2012
    RBANDELARIA 0.00 0.00 S540
    400000027297 Ndt of head and tail shaft K431 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 D 2 Until two days 10015866 503 1150003542
    S540-02-500-503-571 TRANSPORT 13.09.2012 LAGAPITO 15.09.2012
    15.09.2012 15.09.2012 13.09.2012 LAGAPITO
    1.00 0.00 S540
    400000027149 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10015782
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.09.2012 18.09.2012 18.09.2012 PSS38504 S540001027
    12.09.2012 IP1020120912 426.00 0.00 S540
    400000027117 Additional Grease for Girth spray system F3300-003 PLAN
    CANC LKD CRTD MACM PRC LUBR 19 G 4 Until 30 days 10015737
    603 1150003633 S540-02-600-603-622 MILLING 10.05.2014 RATURLA
    12.10.2012 12.10.2012 12.10.2012 12.09.2012 JSIBAL
    259,400.64 0.00 S540
    400000026909 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10015731
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 17.09.2012 17.09.2012 17.09.2012 PSS38507
    S540000001 11.09.2012 IP1020120911 426.00 0.00
    S540
    400000026779 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10015679
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.09.2012 16.09.2012 16.09.2012 PSS38506
    S540000911 10.09.2012 IP1020120910 426.00 0.00
    S540
    400000026765 QA REPLACE MECHANICAL SEAL OF WATER PUMP P034-01 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10014535
    800 1150004605 S540-04-800-800-815 POWER GENERATION 27.06.2013
    DJMARIANO 18.08.2012 10.09.2012 10.09.2012
    10.09.2012 LAGAPITO 0.00 0.00 S540
    400000026761 K116 REPLACE NIPPLE W/ FLANGE ASSY. 5" K116 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10014697
    503 1150003542 S540-02-500-503-531 PREHEATER 02.02.2014 JSIBAL
    23.01.2013 21.03.2014 30.04.2014 10.09.2012
    LAGAPITO 0.00 0.00 S540
    400000026760 Improvement of FM-prod'n workshop B-20080 REJC CANC
    LKD CRTD MACM PRC CIV 22 F 4 Until 30 days 10007483
    100 1150004430 S540-02-100-100-111 GENERAL 10.01.2014 E0GMANGA
    02.01.2014 02.01.2014 09.01.2014 10.09.2012
    E0GMANGA 450,409.50 0.00 S540
    400000026739 K418 REPLACE OUTPUT BRG OF GEARBOX K418M01 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 29 G 6 Major Shutdown 10015396
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 02.02.2014 JSIBAL
    06.01.2014 21.03.2014 30.04.2014 10.09.2012
    LAGAPITO 0.00 0.00 S540
    400000026546 A450,replacement of cracked head pulley A450 REJC CANC
    LKD CRTD PRT MACM PRC MECH 19 G 4 Until 30 days 10015529
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 15.05.2015
    RMESTOSAME 07.10.2012 22.09.2012 06.10.2012
    07.09.2012 RBANDELARIA 141,376.65 0.00 S540
    400000026378 C350 install idler roller C350 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10013260 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 27.06.2013 DJMARIANO
    01.08.2012 06.09.2012 06.09.2012 06.09.2012
    DRFRAGATA 0.00 0.00 S540
    400000026374 REPLACE UNDERGRATE MOVABLE BEAM K400 REJC CANC LKD
    CRTD CSER MACM PRC MECH 29 G 6 Major Shutdown 10006211 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 02.02.2014 JSIBAL
    20.01.2013 20.01.2013 20.01.2013 06.09.2012
    LAGAPITO 1,202,103.35 0.00 S540
    400000026347 Purchase Breather for Gearmotor B-02900 REJC CANC
    LKD CRTD MACM PRC LUBR 19 G 4 Until 30 days 10012697
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 29.11.2012
    RLFERNANDE 15.09.2012 15.09.2012 15.09.2012
    05.09.2012 LAGAPITO 98,800.00 0.00 S540
    400000026338 CONSUMABLES FOR NEW CRUSHER AREA A300 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10015406 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 05.07.2019
    RMESTOSAME 06.09.2012 01.09.2012 01.09.2012
    05.09.2012 RBANDELARIA 145,969.63 0.00 S540
    400000026256 A460 REJOINT OF CONVEYOR BELT A460 PLAN CANC LKD CRTD
    PRT NMAT PRC MECH 19 G 3 Until one week 10013794 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 02.05.2013 JSIBAL
    11.08.2012 05.09.2012 05.09.2012 05.09.2012
    RBANDELARIA 0.00 0.00 S540
    400000026167 Kiln Preheating / purchase spare LPG K350 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 G 1 Emergency 10015297 503
    1150003542 S540-02-500-503-551 BURNING SYSTEM 06.08.2014 TAABALOS
    04.09.2012 04.09.2012 04.09.2012 03.09.2012
    TAABALOS 3,408.00 0.00 S540
    400000026108 K700 INTERNAL INSPECTION K700 REJC CANC LKD CRTD
    CSER NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10011520 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 21.03.2017 RMESTOSAME
    25.01.2013 25.01.2013 25.01.2013 03.09.2012
    LAGAPITO 1,130,000.00 0.00 S540
    400000025776 Rehab of Belt scrapper fga/randy D260 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10015079 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 22.07.2015
    RYNLDILAN 29.09.2012 29.09.2012 29.09.2012
    30.08.2012 IZSANTOS 0.00 0.00 S540
    400000025771 installation of exhaust fan B-00600 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 23 G 3 Until one week 10015073 130
    1150004430 S540-05-100-130-132 LABORATORY EQUIPMENT 27.06.2013
    DJMARIANO 30.08.2012 30.08.2012 30.08.2012
    30.08.2012 CLDNSOLIS 0.00 0.00 S540
    400000025770 fabrication of stainless steel container B-00600 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 U 3 Until one week 10015072
    130 1150004430 S540-05-100-130-132 LABORATORY EQUIPMENT 27.06.2013
    DJMARIANO 06.09.2012 06.09.2012 06.09.2012
    30.08.2012 CLDNSOLIS 0.00 0.00 S540
    400000025723 F105/F106 REPLACE FEED CHUTE LINER SET F105 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 6 Major Shutdown 10013153
    403 1150003433 S540-02-400-403-422 MILLING 06.09.2012 LAGAPITO
    24.07.2012 29.08.2012 29.08.2012 29.08.2012
    EJEUSEBIO 0.00 0.00 S540
    400000025616 E130 REPLACE BIN LINERS E130 REJC CANC LKD CRTD CSER
    MACM PRC MECH 29 G 6 Major Shutdown 10013924 403 1150003433
    S540-02-400-403-411 FEED 28.05.2013 JSIBAL 07.01.2013 07.01.2013
    07.01.2013 28.08.2012 EJEUSEBIO 1,033,830.00
    0.00 S540
    400000025597 H200 CLEANING & REPLACEMENT OF AIR SLIDE H200 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10011131
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    18.09.2013 JSIBAL 04.01.2013 04.01.2013 04.01.2013
    28.08.2012 EJEUSEBIO 3,715,912.00 0.00 S540
    400000025596 PATCHING OF CONE & SEAL PLATE F450 PLAN CANC LKD CRTD
    PRT MACM PRC MECH 29 G 6 Major Shutdown 10014338 403
    1150003433 S540-02-400-403-422 MILLING 24.05.2013 JSIBAL
    15.01.2014 15.01.2014 15.01.2014 28.08.2012
    EJEUSEBIO 345,632.00 0.00 S540
    400000025250 Relocation of combustion blower@Drier REJC CANC
    LKD CRTD NMAT PRC CIV 19 F 5 Next shutdown 10013887
    367 1150003318 S540-02-300-367-346 DRYER 02.02.2014 IZSANTOS
    15.10.2013 15.10.2013 15.10.2013 23.08.2012
    E0JJSIPOCT 224,023.68 0.00 S540
    400000025223 Provision of guard plate at tyre #1. K310-003 PLAN
    CANC LKD CRTD MACM PRC CIV 29 G 4 Until 30 days 10014594
    503 1150003542 S540-02-500-503-541 KILN 10.08.2015 DREYES
    01.09.2015 01.09.2015 01.09.2015 22.08.2012
    LAGAPITO 132,529.88 0.00 S540
    400000025202 SPARE MOTOR FOR K 211 MO1 K211M01-001 REJC CANC LKD
    CRTD CSER MANC NTUP PRC ELEC 30 G 6 Major Shutdown 10011636 503
    1150003542 S540-02-500-503-531 PREHEATER 08.06.2016 RJSANTOSM
    06.01.2013 06.01.2013 06.01.2013 22.08.2012
    FPARALEJAS 388,360.00 0.00 S540
    400000025153 Installation of maintenance platform B-20070 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10013623
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 10.01.2014
    E0GMANGA 25.02.2014 25.02.2014 25.02.2014
    22.08.2012 EJEUSEBIO 0.00 0.00 S540
    400000025152 Side cladding and bracings replacement B-20070 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10013621
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 10.01.2014
    E0GMANGA 15.03.2014 15.03.2014 15.03.2014
    22.08.2012 EJEUSEBIO 0.00 0.00 S540
    400000025151 Clinker storage roof truss replacement B-20070 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 5 Next shutdown 10013619
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 14.01.2014
    DREYES 05.11.2013 05.11.2013 05.11.2013
    22.08.2012 EJEUSEBIO 0.00 0.00 S540
    400000024985 REPLACE ROLLER1 ASSY. NEW BRG & SEALS F100 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10014328
    403 1150003433 S540-02-400-403-422 MILLING 27.09.2012 LAGAPITO
    01.12.2012 01.12.2012 01.12.2012 19.08.2012
    MDYBAUTIST 1,220,636.82 0.00 S540
    400000024935 Welding of Cracks at Trunnion HeadWall F2100 REJC CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10014571
    602 1150003632 S540-02-600-602-622 MILLING 05.08.2016 RBANDELARIA
    22.08.2012 22.08.2012 23.08.2012 19.08.2012
    MDYBAUTIST 74,724.00 0.00 S540
    400000024929 OCH-02,PURCHASE LOCAL & OEM WHEELS OHC02 REJC CANC LKD
    CRTD PRT MACM PRC MECH 19 G 5 Next shutdown 10014567 574
    1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER 06.05.2013
    DJMARIANO 19.08.2012 15.12.2012 15.12.2012
    18.08.2012 RBANDELARIA 478,404.16 0.00 S540
    400000024866 C1020,REPLACE ROTARY HAMMER ASSY.,SPARE C1020 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10014537
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 02.02.2016
    RMESTOSAME 18.08.2012 18.08.2012 18.08.2012
    18.08.2012 RBANDELARIA 933,035.72 0.00 S540
    400000024833 IS632101 CALIBRATION OF ROTO PACKER BL001A PLAN CANC
    LKD CRTD NMAT PRC INST 21 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 07.10.2012 SCARIGMA
    23.08.2012 23.08.2012 23.08.2012 PIS6320P S540001035
    17.08.2012 IP1020120817 1,704.00 0.00 S540
    400000024748 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10014461
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.03.2014
    E0JSAVALCN 22.08.2012 22.08.2012 22.08.2012 PSS38501
    S540001135 16.08.2012 IP1020120816 426.00 0.00
    S540
    400000024730 Fit-in spare MKB pipe assembly & casting K350 PLAN CANC
    LKD CRTD MACM PRC MECH 05 G 3 Until one week 10014455
    503 1150003542 S540-02-500-503-551 BURNING SYSTEM 11.04.2013
    LAGAPITO 16.08.2012 16.08.2012 16.08.2012
    16.08.2012 TAABALOS 1,115,272.00 0.00 S540
    400000024682 AW414001 DROP TEST OF APRON FEEDERS F2035 TAPR CANC LKD
    CRTD NMAT PRC INST 21 P 7 Gral Prev Maint 602 1150003632
    S540-02-600-602-612 FEED 27.03.2013 IZSANTOS 21.08.2012 21.08.2012
    21.08.2012 PAW41403 S540000736 15.08.2012 AVICENTE
    2,556.00 0.00 S540
    400000024681 AW414001 DROP TEST OF APRON FEEDERS F2030 TAPR CANC LKD
    CRTD NMAT PRC INST 21 P 7 Gral Prev Maint 602 1150003632
    S540-02-600-602-612 FEED 01.05.2013 MDYBAUTIST 21.08.2012 21.08.2012
    21.08.2012 PAW41404 S540000734 15.08.2012 AVICENTE
    2,556.00 0.00 S540
    400000024680 AW414001 DROP TEST OF APRON FEEDERS F2020 TAPR CANC LKD
    CRTD NMAT PRC INST 21 P 7 Gral Prev Maint 602 1150003632
    S540-02-600-602-612 FEED 27.03.2013 IZSANTOS 21.08.2012 21.08.2012
    21.08.2012 PAW41401 S540000732 15.08.2012 AVICENTE
    426.00 0.00 S540
    400000024634 K214 REPLACE 7PCS SS WEAR ELEMENT K214-001 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10011363
    503 1150003542 S540-02-500-503-531 PREHEATER 24.05.2013 JSIBAL
    23.01.2014 23.01.2014 23.01.2014 15.08.2012
    LAGAPITO 193,632.03 0.00 S540
    400000024486 Install lightings at K386(RDF hyd pump) K386M02 PLAN
    CANC LKD CRTD NMAT PRC CIV 20 F 4 Until 30 days 10007928
    894 1150004640 S540-02-800-894-898 FEEDING 19.03.2014 E0JCTABLLD
    15.11.2013 15.11.2013 15.11.2013 14.08.2012
    E0RAJOC 0.00 0.00 S540
    400000024462 Replace roofing of separator F2310 REJC CANC LKD CRTD
    MACM PRC CIV 22 F 4 Until 30 days 10008981 602 1150003632
    S540-02-600-602-622 MILLING 06.05.2013 DJMARIANO 12.09.2012
    12.09.2012 12.09.2012 13.08.2012 E0JJSIPOCT
    512,999.60 0.00 S540
    400000024461 Replace roofing f1530 F1530 REJC CANC LKD CRTD ESTC
    MACM PRC CIV 22 F 4 Until 30 days 10011966 601 1150003631
    S540-02-600-601-612 FEED 06.05.2013 DJMARIANO 16.11.2012 16.11.2012
    21.11.2012 13.08.2012 E0JJSIPOCT 414,352.45
    0.00 S540
    400000024459 #5202 A Repair of water leak B-05602 PLAN CANC LKD
    CRTD PRT NMAT PRC CIV 22 F 4 Until 30 days 10011604 100
    1150004432 S540-04-100-100-116 HOUSES 14.01.2014 DREYES
    20.10.2013 20.10.2013 20.10.2013 13.08.2012
    E0JJSIPOCT 0.00 0.00 S540
    400000024458 Extend roofings on top of mat'l bins E110 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10013842
    403 1150003433 S540-02-400-403-411 FEED 10.01.2014 E0GMANGA
    01.03.2014 01.03.2014 01.03.2014 13.08.2012
    E0JFREALEZ 0.00 0.00 S540
    400000024456 Extend roofing of 2nd/4th step RH bin L803 REJC CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10011570
    893 1150003542 S540-02-800-893-898 FEEDING 14.01.2014 DREYES
    09.02.2013 09.02.2013 12.02.2013 13.08.2012
    E0JFREALEZ 169,621.50 0.00 S540
    400000024455 Provide roofing at L806 tail portion L806 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10013028
    893 1150003542 S540-02-800-893-898 FEEDING 10.01.2014 E0GMANGA
    05.03.2014 05.03.2014 05.03.2014 13.08.2012
    E0JFREALEZ 0.00 0.00 S540
    400000024453 Provide drainage at RDF storage B-201201 PLAN CANC
    LKD CRTD PRT NMAT PRC CIV 22 F 4 Until 30 days 10013328
    894 1150004640 S540-02-100-100-145 RAW MATERIALS STOREROOM 10.01.2014
    E0GMANGA 01.03.2014 01.03.2014 01.03.2014
    13.08.2012 E0JFREALEZ 0.00 0.00 S540
    400000024452 REPAIR ROOFING OF COOLER MCC/ACC RM B-10020 REJC CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10010564
    100 1150004430 S540-02-100-100-114 ELECTRICAL 06.05.2013 DJMARIANO
    09.06.2012 14.09.2012 14.09.2012 13.08.2012
    E0JFREALEZ 693,334.00 0.00 S540
    400000024446 Modify L120mo3 bypass chute L120M03 PLAN CANC LKD
    CRTD NMAT PRC CIV 19 F 5 Next shutdown 10012114 891
    1150004635 S540-02-800-891-885 MILLING 14.01.2014 DREYES
    28.11.2013 28.11.2013 28.11.2013 13.08.2012
    EJEUSEBIO 0.00 0.00 S540
    400000024074 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10014199
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.08.2012 18.08.2012 18.08.2012 PSS38504 S540001027
    12.08.2012 IP1020120812 426.00 0.00 S540
    400000024028 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10014198
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 18.08.2012 18.08.2012 18.08.2012 PSS38507
    S540000001 12.08.2012 IP1020120812 426.00 0.00
    S540
    400000024022 OHC-04,REPAIR OF GRAB BUCKET ASSY OHC04 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10014189 503
    1150003542 S540-02-500-503-572 CLINKER STORAGE 05.07.2019 RMESTOSAME
    12.08.2012 01.02.2013 01.02.2013 12.08.2012
    RBANDELARIA 850,000.00 0.00 S540
    400000024017 Modify carbon block holder of OHC02 OHC02M05 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10014092
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 09.11.2014
    IZSANTOS 10.09.2012 10.09.2012 10.09.2012
    12.08.2012 FPARALEJAS 300,000.00 0.00 S540
    400000024003 Prepare spare targetless sensor New Crus B-10000 REJC
    CANC LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10014166
    100 1150004430 S540-01-100-100-114 ELECTRICAL 06.05.2013 DJMARIANO
    24.08.2012 24.08.2012 24.08.2012 11.08.2012
    FPARALEJAS 98,463.15 0.00 S540
    400000024002 Prepare spare targetless sensor Reclaime B-10010 REJC
    CANC LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10014167
    100 1150004430 S540-01-100-100-114 ELECTRICAL 06.05.2013 DJMARIANO
    24.08.2012 24.08.2012 24.08.2012 11.08.2012
    FPARALEJAS 98,463.15 0.00 S540
    400000024000 Prepare spare targetless sensor for FM#2 B-10050 REJC
    CANC LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10014162
    100 1150004430 S540-02-100-100-114 ELECTRICAL 06.05.2013 DJMARIANO
    24.08.2012 24.08.2012 24.08.2012 11.08.2012
    FPARALEJAS 98,463.15 0.00 S540
    400000023999 Prepare spare targetless sensor for FM#3 B-10060 REJC
    CANC LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10014163
    100 1150004430 S540-02-100-100-114 ELECTRICAL 06.05.2013 DJMARIANO
    24.08.2012 24.08.2012 24.08.2012 11.08.2012
    FPARALEJAS 98,463.15 0.00 S540
    400000023998 Prepare spare targetless sensor PH&VRM B-10020 REJC
    CANC LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10014164
    100 1150004430 S540-02-100-100-114 ELECTRICAL 06.05.2013 DJMARIANO
    24.08.2012 24.08.2012 24.08.2012 11.08.2012
    FPARALEJAS 98,463.15 0.00 S540
    400000023997 Prepare spare targetless sensor @ PCKHS B-10070 REJC
    CANC LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10014160
    100 1150004430 S540-03-100-100-114 ELECTRICAL 06.05.2013 DJMARIANO
    24.08.2012 24.08.2012 24.08.2012 11.08.2012
    FPARALEJAS 98,463.15 0.00 S540
    400000023913 Install steel plate cover at canal B-04000 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10014129
    100 1150004430 S540-02-100-100-141 GENERAL STOREROOM 15.08.2012
    AVICENTE 11.08.2012 11.08.2012 11.08.2012
    11.08.2012 AVICENTE 170,000.00 0.00 S540
    400000023897 MAN-1,REPLACE FUEL INJECTORS(OEM PARTS) MAN 1 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10014112
    800 1150004605 S540-04-800-800-815 POWER GENERATION 06.05.2013
    DJMARIANO 11.08.2012 11.09.2012 11.09.2012
    10.08.2012 RBANDELARIA 295,124.51 0.00 S540
    400000023854 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10014099
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.08.2012 16.08.2012 16.08.2012 PSS38506
    S540000911 10.08.2012 IP1020120810 426.00 0.00
    S540
    400000023820 A310 replace gauge/retighten bolts A310 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10014027 302
    1150003311 S540-01-300-302-313 SECONDARY CRUSHING 27.06.2013
    DJMARIANO 16.08.2012 16.08.2012 16.08.2012
    10.08.2012 RBANDELARIA 0.00 0.00 S540
    400000023688 Monitoring of secondary current F3800M01 F3800M01 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10012327
    622 1150003620 S540-02-600-622-621 PREMILLING 20.06.2013 IZSANTOS
    08.01.2013 01.07.2013 31.07.2013 08.08.2012
    IZSANTOS 210,868.50 0.00 S540
    400000023687 Monitoring of secondary current F3300M01 F3300M01 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10012326
    603 1150003633 S540-02-600-603-622 MILLING 19.05.2014 SCARIGMA
    08.01.2013 13.07.2013 13.07.2013 08.08.2012
    IZSANTOS 264,268.50 0.00 S540
    400000023623 K415 REPLACE PULLEYS & V-BELTS SET K415 REJC CANC LKD
    CRTD CSER MANC NTUP PRC MECH 29 G 6 Major Shutdown 10011437 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013 DRFRAGATA
    24.01.2013 24.01.2013 24.01.2013 08.08.2012
    LAGAPITO 423,824.00 0.00 S540
    400000023567 IS341101 PM FOR ROTO PACKERSCC L200 PLAN CANC LKD
    CRTD NMAT PRC INST 21 P 7 Gral Prev Maint 891 1150004635
    S540-02-800-891-885 MILLING 03.09.2012 SCARIGMA 11.08.2012
    11.08.2012 11.08.2012 PIS34106 S540000483 07.08.2012
    IP1020120807 852.00 0.00 S540
    400000023452 Improvement of OPM Office B-201204 REJC CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10013022 100
    1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 16.05.2014
    E0JCTABLLD 20.08.2012 20.08.2012 20.08.2012
    05.08.2012 EJEUSEBIO 339,993.30 0.00 S540
    400000023445 Repair sidings of P/H service elevator B-20040 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 7 Gral Prev Maint 10013632
    100 1150004430 S540-02-100-100-111 GENERAL 14.01.2014 DREYES
    15.10.2013 15.10.2013 15.10.2013 05.08.2012
    EJEUSEBIO 0.00 0.00 S540
    400000023208 Additional Lubricant for Kiln tyre K325M01A REJC CANC
    LKD CRTD MACM PRC LUBR 19 G 3 Until one week 10013714
    503 1150003542 S540-02-500-503-541 KILN 06.05.2013 DJMARIANO
    10.08.2012 24.09.2012 24.09.2012 02.08.2012 JSIBAL
    138,066.00 0.00 S540
    400000023069 C1010,Replace apron feeder impact roller C1010 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10013633
    301 1150003310 S540-01-300-301-321 RECEPTION 05.01.2015 DDELACOSTA
    08.08.2012 15.08.2012 15.08.2012 01.08.2012
    RBANDELARIA 176,898.00 0.00 S540
    400000023032 A460 repair of catwalk(unsafe condition) A460 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10013548
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 11.06.2013
    RBANDELARIA 06.08.2012 06.08.2012 06.08.2012
    31.07.2012 RBANDELARIA 0.00 0.00 S540
    400000022974 Provide railing/catwalk atop VRM feeders E130 REJC CANC
    LKD CRTD MACM PRC CIV 22 F 2 Until two days 10013432
    403 1150003433 S540-02-400-403-411 FEED 06.05.2013 DJMARIANO
    07.12.2012 07.12.2012 08.12.2012 30.07.2012
    EJEUSEBIO 53,226.00 0.00 S540
    400000022843 OHC03,TRAVERSING WHEELS W/ BRAKE SYSTEM OHC03 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10013468
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 04.09.2016
    RBANDELARIA 31.01.2015 16.11.2015 16.11.2015
    28.07.2012 RBANDELARIA 566,304.00 0.00 S540
    400000022842 OHC03,TRAVELLING WHEELS W/ BRAKE SYSTEM OHC03 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10013467
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 11.11.2014
    RBANDELARIA 29.07.2012 15.11.2014 15.11.2014
    28.07.2012 RBANDELARIA 549,739.02 0.00 S540
    400000022841 INSTALL TRAVERSE WHEEL W/ BRAKE SYSTEM OHC02 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10013466
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 04.09.2016
    RBANDELARIA 29.11.2014 16.11.2015 16.11.2015
    28.07.2012 RBANDELARIA 593,568.00 0.00 S540
    400000022840 INSTALL TRAVEL WHEELS W/ BRAKE SYSTEM OHC02 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10013465
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 29.02.2016
    LAGAPITO 01.08.2014 16.11.2015 16.11.2015
    28.07.2012 RBANDELARIA 586,752.00 0.00 S540
    400000022550 FORKLIFT RENTAL FOR DAY TO DAY OPERATION B-20100 PLAN
    CANC LKD CRTD NMAT PRC CIV 24 G 4 Until 30 days 10013316
    100 1150004430 S540-02-100-100-111 GENERAL 10.01.2014 E0GMANGA
    05.02.2014 05.02.2014 05.02.2014 26.07.2012
    RBANDELARIA 0.00 0.00 S540
    400000022536 OHC-02, prepare traversing wheel OHC02 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10003168 503
    1150003542 S540-02-500-503-572 CLINKER STORAGE 18.11.2013 MDYBAUTIST
    26.02.2012 14.12.2012 14.12.2012 26.07.2012
    RBANDELARIA 130,788.16 0.00 S540
    400000022455 Monitoring of secondary current F2100M01 F2100M01 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 5 Next shutdown 10012325
    602 1150003632 S540-02-600-602-622 MILLING 06.05.2013 DJMARIANO
    08.10.2012 08.10.2012 08.10.2012 25.07.2012
    IZSANTOS 176,793.00 0.00 S540
    400000022454 Monitoring of secondary current F1100M01 F1100M01 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 5 Next shutdown 10012324
    601 1150003631 S540-02-600-601-622 MILLING 06.05.2013 DJMARIANO
    08.10.2012 08.10.2012 08.10.2012 25.07.2012
    IZSANTOS 176,793.00 0.00 S540
    400000022434 REPALCE G 346 MO1 MOTOR G346-001 PLAN CANC LKD CRTD
    MACM PRC ELEC 20 G 6 Major Shutdown 10012179 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 22.08.2021 IZSANTOS
    06.10.2012 06.10.2012 06.10.2012 25.07.2012
    FPARALEJAS 399,708.00 0.00 S540
    400000022412 Additional power outlet @ warehouse B-03600 REJC CANC
    LKD CRTD PRC CIV 20 F 3 Until one week 10012895 100
    1150004430 S540-04-100-100-141 GENERAL STOREROOM 28.05.2014 E0JCTABLLD
    02.08.2012 02.08.2012 02.08.2012 24.07.2012
    E0RAJOC 101,619.05 0.00 S540
    400000022340 Exhaust Fan interphasing upgrade J150-002 PLAN CANC
    LKD CRTD MACM PRC ELEC 21 G 5 Next shutdown 10007229
    367 1150003318 S540-02-300-367-346 DRYER 11.03.2018 RJSANTOSM
    07.04.2012 08.08.2012 08.08.2012 23.07.2012
    IZSANTOS 100,309.10 0.00 S540
    400000022314 NDT of Trunion & Girth gear F3300 REJC CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10012215 603 1150003633
    S540-02-600-603-622 MILLING 07.05.2013 MDYBAUTIST 22.10.2012
    22.10.2012 22.10.2012 23.07.2012 MDYBAUTIST
    189,000.00 0.00 S540
    400000022234 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P P525 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 721
    1150003710 S540-03-700-721-726 PALLETIZER 08.08.2012 AVICENTE
    26.07.2012 26.07.2012 26.07.2012 PARXXX0G S540001179
    23.07.2012 IP1020120723 1,704.00 0.00 S540
    400000022190 REPLACE CLADDINGS OF STEAM PIPELINES TSE-001 REJC
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10013082
    800 1150004605 S540-04-800-800-815 POWER GENERATION 06.05.2013
    DJMARIANO 23.07.2012 23.07.2012 01.08.2012
    22.07.2012 RBANDELARIA 572,004.95 0.00 S540
    400000022117 C200 install shovel side paddle/weld rai C200 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10013033
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    24.01.2016 RBANDELARIA 28.07.2012 28.07.2012 28.07.2012
    22.07.2012 RBANDELARIA 0.00 0.00 S540
    400000022108 INSTALL LIGHTING CONTROL@ QUARRY OUTPOST B-03200 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10012740
    100 1150004430 S540-01-100-100-154 TRUCKS 06.05.2013 DJMARIANO
    23.07.2012 23.07.2012 23.07.2012 21.07.2012
    IZSANTOS 15,009.92 0.00 S540
    400000022056 replacement of gate valve-sprinkler TAPR CANC LKD
    CRTD NMAT PRC CIV 22 S 4 Until 30 days 10012952 830
    1150004430 S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM 07.05.2013
    DJMARIANO 20.07.2012 13.09.2012 13.09.2012
    21.07.2012 DRFRAGATA 53,113.30 0.00 S540
    400000022049 Repair structural support of E340 roof E340 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10012127
    403 1150003433 S540-02-400-403-411 FEED 08.07.2013 DRFRAGATA
    28.06.2013 28.06.2013 28.06.2013 20.07.2012
    EJEUSEBIO 0.00 0.00 S540
    400000022002 Remove material build up B-20070 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 O 3 Until one week 10007408 100
    1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 27.06.2013
    DJMARIANO 18.04.2012 20.07.2012 20.07.2012
    20.07.2012 AVICENTE 0.00 0.00 S540
    400000021967 replace drive driven shaft P148B PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 4 Until 30 days 10012698 701 1150003710
    S540-03-700-701-721 BAGGING 27.11.2013 E0JLIRIO 15.08.2012
    01.07.2013 01.07.2013 20.07.2012 MDYBAUTIST
    0.00 0.00 S540
    400000021962 Prepare replace links P450 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 G 5 Next shutdown 10011991 731 1150003710 S540-
    03-700-731-732 TRUCK LOADING 26.07.2012 MDYBAUTIST 03.07.2012 20.07.2012
    20.07.2012 20.07.2012 MDYBAUTIST 0.00
    0.00 S540
    400000021960 Apply anti wear coat of spout P235 REJC CANC LKD CRTD
    MACM PRC MECH 19 A 3 Until one week 10011424 702 1150003710
    S540-03-700-702-721 BAGGING 06.05.2013 DJMARIANO 01.07.2012
    01.09.2012 01.09.2012 20.07.2012 MDYBAUTIST
    81,633.00 0.00 S540
    400000021947 Install Lifeline F2100 PLAN CANC LKD CRTD ESTC NMAT PRC
    CIV 19 F 4 Until 30 days 10012945 602 1150003632 S540-
    02-600-602-622 MILLING 08.07.2013 DRFRAGATA 28.06.2013 28.06.2013
    28.06.2013 19.07.2012 E0JFREALEZ 0.00
    0.00 S540
    400000021946 Install Lifeline F1100 PLAN CANC LKD CRTD NMAT PRC
    CIV 19 F 4 Until 30 days 10012944 601 1150003631 S540-
    02-600-601-622 MILLING 08.07.2013 DRFRAGATA 28.06.2013 28.06.2013
    28.06.2013 19.07.2012 E0JFREALEZ 0.00
    0.00 S540
    400000021937 Fab'n of Torsion Shaft Adaptor (Jig) F3303 REJC CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10012968
    603 1150003633 S540-02-600-603-622 MILLING 01.05.2013 MDYBAUTIST
    24.07.2012 24.07.2012 24.07.2012 19.07.2012
    MDYBAUTIST 450,000.00 0.00 S540
    400000021881 SS385101 FIRE EXTINGUISHER INSPECTION F3300 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10012949
    603 1150003633 S540-02-600-603-622 MILLING 08.03.2014 E0JSAVALCN
    25.07.2012 25.07.2012 25.07.2012 PSS38503 S540000580
    19.07.2012 IP1020120719 426.00 0.00 S540
    400000021855 Recondition repair gearbox F3848 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10012925 622 1150003620
    S540-02-600-622-621 PREMILLING 08.07.2013 DRFRAGATA 19.07.2012
    01.12.2013 01.12.2013 19.07.2012 IZSANTOS
    0.00 0.00 S540
    400000021800 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P P521 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 721
    1150003710 S540-03-700-721-726 PALLETIZER 08.08.2012 AVICENTE
    21.07.2012 21.07.2012 21.07.2012 PARXXX0H S540000705
    18.07.2012 IP1020120718 1,704.00 0.00 S540
    400000021767 Install CCTV for Finish Mill Compartment B-20070 REJC
    CANC LKD CRTD MACM PRC INST 21 G 5 Next shutdown 10012827
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 02.06.2014
    IZSANTOS 17.08.2012 17.08.2012 17.08.2012
    18.07.2012 IZSANTOS 10,331.43 0.00 S540
    400000021687 REPLACE DEFECTIVE MOTOR OF K 375 MO1 K375-001 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 5 Next shutdown 10012789
    503 1150003542 S540-02-500-503-541 KILN 06.05.2013 DJMARIANO
    17.09.2012 17.09.2012 17.09.2012 17.07.2012
    FPARALEJAS 208,687.00 0.00 S540
    400000021634 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P P523 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 721
    1150003710 S540-03-700-721-726 PALLETIZER 08.08.2012 AVICENTE
    19.07.2012 19.07.2012 19.07.2012 PARXXX0G S540001176
    16.07.2012 IP1020120716 1,704.00 0.00 S540
    400000021633 ARXXX111 AUTONOMOUS MAINTENANCE ROUTE11P P522 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 A 7 Gral Prev Maint 721
    1150003710 S540-03-700-721-726 PALLETIZER 08.08.2012 AVICENTE
    19.07.2012 16.07.2012 16.07.2012 PARXXX0G S540001173
    16.07.2012 IP1020120716 3,408.00 0.00 S540
    400000021632 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10012757
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.03.2014
    E0JSAVALCN 22.07.2012 22.07.2012 22.07.2012 PSS38501
    S540001135 16.07.2012 IP1020120716 426.00 0.00
    S540
    400000021620 Install roofings J120 REJC CANC LKD CRTD MACM PRC
    CIV 22 F 4 Until 30 days 10012720 367 1150003318 S540-
    02-300-367-346 DRYER 06.05.2013 DJMARIANO 16.07.2012 06.08.2012
    06.08.2012 16.07.2012 EJEUSEBIO 395,773.40
    0.00 S540
    400000021607 A110-003 repair of manual lifting hoist A110-003 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10012003
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 27.06.2013
    DJMARIANO 03.07.2012 16.07.2012 16.07.2012
    16.07.2012 DDELACOSTA 0.00 0.00 S540
    400000021605 C1040 belt cleaner at head pulley C1040 TAPR CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10011988 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 07.05.2013
    DJMARIANO 10.07.2012 21.09.2012 21.09.2012
    16.07.2012 DDELACOSTA 76,928.17 0.00 S540
    400000021602 PROVISION OF AIRLANCING OUTLET @ Y DUCT K116 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10010224
    503 1150003542 S540-02-500-503-531 PREHEATER 24.06.2014 E0JSAVALCN
    02.07.2012 16.07.2012 16.07.2012 16.07.2012
    LAGAPITO 0.00 0.00 S540
    400000021598 Replace blurred sight glasses at cooler. K400 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10010573
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 13.06.2013 JSIBAL
    16.01.2014 16.01.2014 16.01.2014 16.07.2012
    LAGAPITO 0.00 0.00 S540
    400000021593 Ohc02 clamp shell bushing OHC02 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10010327 503 1150003542
    S540-02-500-503-572 CLINKER STORAGE 08.07.2013 DRFRAGATA 11.06.2012
    01.08.2013 01.08.2013 16.07.2012 DDELACOSTA
    0.00 0.00 S540
    400000021571 NDT UT FE & DE TRUNNION BEARING F1100 REJC CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10012619 601
    1150003631 S540-02-600-601-622 MILLING 06.05.2013 DJMARIANO
    01.11.2012 01.11.2012 01.11.2012 16.07.2012
    MDYBAUTIST 20,000.00 0.00 S540
    400000021406 J100 MODIFY GRIZZLY SCREEN TO RAIL J100 REJC CANC LKD
    CRTD PRT MACM PRC MECH 19 G 5 Next shutdown 10012656 367
    1150003318 S540-02-300-367-346 DRYER 06.05.2013 DJMARIANO 14.07.2012
    14.08.2012 15.08.2012 14.07.2012 RBANDELARIA
    195,087.00 0.00 S540
    400000021389 Install switch for lightings@MachineShop B-02900 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10012627
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 06.05.2013
    DJMARIANO 13.08.2012 13.08.2012 13.08.2012
    14.07.2012 IZSANTOS 15,067.92 0.00 S540
    400000021388 Install switch for lightings @ Motorpool B-00900 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10012626
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 06.05.2013
    DJMARIANO 13.08.2012 13.08.2012 13.08.2012
    14.07.2012 IZSANTOS 15,817.92 0.00 S540
    400000021131 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10012636
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 19.07.2012 19.07.2012 19.07.2012 PSS38507
    S540000001 13.07.2012 IP1020120713 426.00 0.00
    S540
    400000021119 RE-ROUTING AND REPLACE INSTRUMENT CABLE B-10020 REJC
    CANC LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10012185
    100 1150004430 S540-02-100-100-114 ELECTRICAL 06.05.2013 DJMARIANO
    05.09.2012 05.09.2012 06.09.2012 13.07.2012
    IZSANTOS 288,686.00 0.00 S540
    400000021115 INSTALL LCB OF L 804 VIBRATOR L804 REJC CANC LKD
    CRTD MACM PRC ELEC 20 G 4 Until 30 days 10012470 893
    1150003542 S540-02-800-893-898 FEEDING 06.05.2013 DJMARIANO
    09.08.2012 09.08.2012 09.08.2012 13.07.2012
    IZSANTOS 24,669.50 0.00 S540
    400000020972 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10012594
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.07.2012 18.07.2012 18.07.2012 PSS38504 S540001027
    12.07.2012 IP1020120712 426.00 0.00 S540
    400000020878 Replace dedusting pipe F3808 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 G 6 Major Shutdown 10012150 622 1150003620 S540-
    02-600-622-621 PREMILLING 23.08.2014 AVESCOTE 01.07.2013 01.07.2014
    30.07.2014 11.07.2012 MDYBAUTIST 158,608.50
    0.00 S540
    400000020875 Replace pump F3310 F3310 REJC CANC LKD CRTD MACM PRC
    MECH 19 G 5 Next shutdown 10011916 603 1150003633 S540-
    02-600-603-622 MILLING 27.04.2020 RMESTOSAME 24.07.2012 24.07.2012
    24.07.2012 11.07.2012 MDYBAUTIST 162,342.00
    0.00 S540
    400000020871 Replace tipping valve F3500 F3500 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10011753 603 1150003633
    S540-02-600-603-622 MILLING 03.09.2013 MDYBAUTIST 01.09.2012
    01.12.2013 01.12.2013 11.07.2012 MDYBAUTIST
    0.00 0.00 S540
    400000020846 Provide maintenance catwalk @ L806 L806 REJC CANC LKD
    CRTD PRT NMAT PRC CIV 22 F 3 Until one week 10010710 893
    1150003542 S540-02-800-893-898 FEEDING 06.05.2013 DJMARIANO
    20.06.2012 03.11.2012 03.11.2012 10.07.2012
    E0JFREALEZ 192,962.83 0.00 S540
    400000020843 Provide centralized welding cable @ RDF K394M01 REJC
    CANC LKD CRTD MACM PRC CIV 19 F 3 Until one week 10011632
    894 1150004640 S540-02-800-894-898 FEEDING 13.08.2013 RLFERNANDE
    30.07.2012 30.07.2012 30.07.2012 10.07.2012
    E0RAJOC 360,434.30 0.00 S540
    400000020834 Replace pin &cutter pin F3807 F3807 REJC CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10010755 622 1150003620
    S540-02-600-622-621 PREMILLING 28.05.2013 MDYBAUTIST 01.07.2013
    01.07.2013 01.07.2013 10.07.2012 MDYBAUTIST
    342,562.50 0.00 S540
    400000020827 Replace valve#32 due to oil leak-done F3800M06 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10004889
    622 1150003620 S540-02-600-622-621 PREMILLING 10.07.2012 MDYBAUTIST
    14.07.2012 14.07.2012 14.07.2012 10.07.2012
    MDYBAUTIST 0.00 0.00 S540
    400000020777 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10012491
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.07.2012 16.07.2012 16.07.2012 PSS38506
    S540000911 10.07.2012 IP1020120710 426.00 0.00
    S540
    400000020709 Repair retaining wall @ Clkr storage B-20070 PLAN
    CANC LKD CRTD NMAT PRC CIV 19 F 6 Major Shutdown 10012373
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 08.07.2013
    DRFRAGATA 16.12.2013 16.12.2013 16.12.2013
    09.07.2012 DALMODOVAR 0.00 0.00 S540
    400000020671 Interconnect monorail of FM1&2 hoist PLAN CANC
    LKD CRTD NMAT PRC CIV 19 F 5 Next shutdown 10011076
    601 1150003631 S540-02-600-601-622 MILLING 08.07.2013 DRFRAGATA
    15.10.2013 15.10.2013 15.10.2013 09.07.2012
    DALMODOVAR 0.00 0.00 S540
    400000020634 REPLACE LEAKING STEAM PIPELINES TSE-001 TAPR CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10012344
    800 1150004605 S540-04-800-800-815 POWER GENERATION 21.07.2016
    RBANDELARIA 11.07.2012 20.07.2012 20.07.2012
    08.07.2012 RBANDELARIA 658,019.00 0.00 S540
    400000020589 INSTALATIONOF LCB OF L 812 MO1 L807 REJC CANC LKD
    CRTD MACM PRC ELEC 20 G 4 Until 30 days 10012188 893
    1150003542 S540-02-800-893-898 FEEDING 06.05.2013 DJMARIANO
    05.08.2012 05.08.2012 05.08.2012 08.07.2012
    IZSANTOS 114,126.09 0.00 S540
    400000020585 A460 rubber skirting A460 TAPR CANC LKD CRTD MACM PRC
    MECH 19 G 3 Until one week 10009865 302 1150003311 S540-
    01-300-302-313 SECONDARY CRUSHING 07.05.2013 DJMARIANO 15.07.2012
    15.05.2012 19.05.2013 07.07.2012 RBANDELARIA
    59,048.10 0.00 S540
    400000020470 Spare for K450 belt conveyor K450 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 5 Next shutdown 10012254 503 1150003542
    S540-02-500-503-571 TRANSPORT 16.02.2017 AVESCOTE 06.10.2012
    06.10.2012 06.10.2012 06.07.2012 RLFERNANDE
    111,145.50 0.00 S540
    400000020427 TR# 7 Cooling Fan & Dehydrating Breather TRS-597 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10012182
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 14.03.2016
    RJSANTOSM 06.01.2014 06.01.2014 06.01.2014
    05.07.2012 IZSANTOS 220,463.00 0.00 S540
    400000020424 TR# 5 Cooling Fan & Dehydrating Breather TRS-596 REJC
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10012180
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 14.12.2018
    RJSANTOSM 06.01.2014 06.01.2014 06.01.2014
    05.07.2012 IZSANTOS 220,463.00 0.00 S540
    400000020263 Installation of canopy @ elect'l shop B-70200 REJC
    CANC LKD CRTD NMAT PRC CIV_C 22 F 4 Until 30 days 10005104
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 14.08.2014 TGENOVA 30.03.2012 04.07.2012 04.07.2012
    03.07.2012 DRFRAGATA 102,501.25 0.00 S540
    400000020203 NDT TEST OF INDUSTRIAL PIPING SYSTEM M704-0001 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10011993
    840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 27.06.2013
    DJMARIANO 03.08.2012 03.08.2012 03.08.2012
    03.07.2012 RBANDELARIA 0.00 0.00 S540
    400000019915 PARTS FOR HOUSING WATER PIPELINES PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10011836 843
    1150004432 S540-04-800-843-843 POTABLE WATER DISTRIBUTION 27.06.2013
    DJMARIANO 15.07.2012 15.07.2012 15.07.2012
    29.06.2012 RBANDELARIA 0.00 0.00 S540
    400000019908 Replace tail shaft assembly P116 P116 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10011414 701
    1150003710 S540-03-700-701-716 TRANSPORT 29.07.2020 RMESTOSAME
    01.08.2012 01.08.2012 01.08.2012 29.06.2012
    MDYBAUTIST 295,861.59 0.00 S540
    400000019886 C100,re-joint belt conveyor c/o BETA C100 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10011814
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    27.06.2013 DJMARIANO 29.06.2012 29.06.2012 29.06.2012
    28.06.2012 RBANDELARIA 0.00 0.00 S540
    400000019803 Cleaning of rain water drainage canal B-02400 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10011191
    100 1150004430 S540-04-100-100-111 GENERAL 27.06.2013 DJMARIANO
    28.06.2012 28.06.2012 28.06.2012 28.06.2012 LANAIN
    0.00 0.00 S540
    400000019776 C1020 rubber tire coupling C1020 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 5 Next shutdown 10009403 301 1150003310
    S540-01-300-301-323 SECONDARY CRUSHING 03.11.2020 DDELACOSTA
    07.01.2014 07.01.2014 07.01.2014 28.06.2012 LANAIN
    0.00 0.00 S540
    400000019775 c200 realign track wheel/side rollers C200-006 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 G 3 Until one week 10009219
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    31.01.2016 RBANDELARIA 01.01.2014 01.01.2014 01.01.2014
    28.06.2012 LANAIN 0.00 0.00 S540
    400000019764 Install gutter @ 1st step bin K379 PLAN CANC LKD CRTD
    NMAT PRC CIV 22 F 4 Until 30 days 10010493 893 1150003542
    S540-02-800-893-898 FEEDING 01.08.2012 DALMODOVAR 09.06.2012
    28.06.2012 28.06.2012 28.06.2012 EJEUSEBIO
    0.00 0.00 S540
    400000019761 Improvements of Kiln production CR B-70102 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10009792
    130 1150003542 S540-02-100-130-131 CCR AND OFFICES 08.07.2013
    DRFRAGATA 28.06.2013 28.06.2013 28.06.2013
    28.06.2012 EJEUSEBIO 0.00 0.00 S540
    400000019759 Remove material build up B-20070 PLAN CANC LKD
    CRTD NMAT PRC OPER 22 F 4 Until 30 days 10008986 100
    1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 08.07.2013
    DRFRAGATA 28.06.2013 28.06.2013 28.06.2013
    28.06.2012 EJEUSEBIO 0.00 0.00 S540
    400000019546 Repair of ceiling (portion) @ canteen B-00300 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 7 Gral Prev Maint 10010758
    100 1150004430 S540-04-100-100-128 SOCIAL BUILDINGS 08.07.2013
    DRFRAGATA 04.11.2013 04.11.2013 04.11.2013
    26.06.2012 E0RAJOC 0.00 0.00 S540
    400000019348 PROVISION OF SAFETY LATERAL LADDER PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10011426 843
    1150004432 S540-04-800-843-843 POTABLE WATER DISTRIBUTION 27.06.2013
    DJMARIANO 24.08.2012 24.08.2012 24.08.2012
    24.06.2012 RBANDELARIA 0.00 0.00 S540
    400000019141 Provide chain guard for P249A P249 PLAN CANC LKD CRTD
    NMAT PRC CIV 19 F 2 Until two days 10010845 702 1150003710
    S540-03-700-702-721 BAGGING 27.06.2013 DJMARIANO 17.06.2012
    22.06.2012 22.06.2012 22.06.2012 EJEUSEBIO
    0.00 0.00 S540
    400000019026 Cutting of obsolete industrial water pip M704-0001 PLAN
    CANC LKD CRTD NMAT PRC CIV 23 G 7 Gral Prev Maint 10007753
    840 1150004615 S540-04-800-840-835 INDUSTRIAL WATER SYSTEM 08.07.2013
    DRFRAGATA 15.08.2013 15.08.2013 15.08.2013
    21.06.2012 LANAIN 0.00 0.00 S540
    400000019012 Install switch for lightings of OHC#4 OHC04 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 3 Until one week 10011108
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 06.05.2013
    DJMARIANO 20.06.2012 21.06.2012 21.06.2012
    21.06.2012 IZSANTOS 9,955.92 0.00 S540
    400000018991 Repair of Electric Hoist K107 REJC CANC LKD CRTD
    MACM PRC MECH 19 G 5 Next shutdown 10011211 893 1150003542
    S540-02-800-893-898 FEEDING 06.05.2013 DJMARIANO 21.08.2012
    21.08.2012 21.08.2012 20.06.2012 LAGAPITO
    448,000.00 0.00 S540
    400000018963 ME435101 REPLC TABLE LINER OF VRM F100 F100 PLAN CANC
    LKD CRTD MACM PRC MECH 29 P 8 Critical Prev Maint
    403 1150003433 S540-02-400-403-422 MILLING 23.08.2013 MDYBAUTIST
    13.11.2012 13.11.2012 14.11.2012 PME43501 S540000226
    20.06.2012 IP1020120620 34,568,240.26 0.00 S540
    400000018894 Replace wornout manhole cover @ M806 F3806 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10010844
    622 1150003620 S540-02-600-622-621 PREMILLING 08.07.2013 DRFRAGATA
    28.06.2013 28.06.2013 28.06.2013 19.06.2012
    EJEUSEBIO 0.00 0.00 S540
    400000018893 Install lock @ manhole of bypass tank F3804B PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 4 Until 30 days 10011069
    622 1150003620 S540-02-600-622-621 PREMILLING 08.07.2013 DRFRAGATA
    28.06.2013 28.06.2013 28.06.2013 19.06.2012
    EJEUSEBIO 0.00 0.00 S540
    400000018782 Remove manhole @ dryer product conveyor J140 PLAN CANC
    LKD CRTD NMAT PRC CIV 22 F 2 Until two days 10010727
    367 1150003318 S540-02-300-367-346 DRYER 08.07.2013 DRFRAGATA
    16.06.2012 30.08.2013 30.08.2013 18.06.2012
    DRFRAGATA 15,261.95 0.00 S540
    400000018769 L302 REPLACE DEFECTIVE HOSE & DIAPRAGM L302 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10007287
    891 1150004635 S540-02-800-891-885 MILLING 08.07.2013 DRFRAGATA
    10.04.2012 07.07.2013 07.07.2013 18.06.2012
    LAGAPITO 3,834.00 0.00 S540
    400000018764 REPLACE PREHOPPER GEARBOX ASSY. L413 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10008354 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 13.01.2015 RYNLDILAN
    01.01.2014 21.03.2014 30.04.2014 18.06.2012
    LAGAPITO 0.00 0.00 S540
    400000018744 L807 RECON SHAFT & REPLACE BRG L807 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10009316 893
    1150003542 S540-02-800-893-898 FEEDING 06.05.2013 DJMARIANO
    17.05.2012 19.06.2012 19.06.2012 17.06.2012
    LAGAPITO 199,512.80 0.00 S540
    400000018738 Install"n of platform at counterwt puley C1040 REJC CANC
    LKD CRTD NMAT PRC CIV 19 F 3 Until one week 10010833
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 06.05.2013
    DJMARIANO 22.06.2012 22.06.2012 22.06.2012
    17.06.2012 DRFRAGATA 197,977.25 0.00 S540
    400000018670 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10010899
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.03.2014
    E0JSAVALCN 22.06.2012 22.06.2012 22.06.2012 PSS38501
    S540001135 16.06.2012 IP1020120616 426.00 0.00
    S540
    400000018110 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10010715
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 19.06.2012 19.06.2012 19.06.2012 PSS38507
    S540000001 13.06.2012 IP1020120613 426.00 0.00
    S540
    400000018109 REHABILITATION OF CLINKER STORAGE BLDG. B-20070 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown 10010713
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 31.07.2016
    RBANDELARIA 13.06.2012 13.06.2012 13.06.2012
    13.06.2012 RBANDELARIA 0.00 0.00 S540
    400000018093 Replace portion of Chain Flex OHC02 OHC02 REJC CANC LKD
    CRTD MACM PRC ELEC 20 G 5 Next shutdown 10010501 503
    1150003542 S540-02-500-503-572 CLINKER STORAGE 02.11.2016 RJSANTOSM
    07.08.2012 07.08.2012 07.08.2012 13.06.2012
    FPARALEJAS 236,616.00 0.00 S540
    400000017899 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10010671
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.06.2012 18.06.2012 18.06.2012 PSS38504 S540001027
    12.06.2012 IP1020120612 426.00 0.00 S540
    400000017822 REPLACE SEALS OF POWER SAW EQPT B-02900 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10010624
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 11.01.2017
    RMESTOSAME 11.06.2012 11.06.2012 11.06.2012
    10.06.2012 RBANDELARIA 603.75 0.00 S540
    400000017786 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10010611
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.06.2012 16.06.2012 16.06.2012 PSS38506
    S540000911 10.06.2012 IP1020120610 426.00 0.00
    S540
    400000017771 replacement of exhaust fan B-00600 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10010593 130
    1150004430 S540-05-100-130-132 LABORATORY EQUIPMENT 27.06.2013
    DJMARIANO 10.06.2012 10.06.2012 10.06.2012
    09.06.2012 CLDNSOLIS 0.00 0.00 S540
    400000017769 replacement of defective faucet B-00600 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10010591
    130 1150004430 S540-05-100-130-132 LABORATORY EQUIPMENT 27.06.2013
    DJMARIANO 10.06.2012 10.06.2012 10.06.2012
    09.06.2012 CLDNSOLIS 0.00 0.00 S540
    400000017603 Repair L101 loading hopper L101 REJC CANC LKD CRTD
    NMAT PRC CIV 22 F 4 Until 30 days 10010221 891 1150004635
    S540-02-800-891-881 RECEPTION 06.05.2013 DJMARIANO 09.06.2012
    09.06.2012 09.06.2012 08.06.2012 EJEUSEBIO
    129,055.80 0.00 S540
    400000017576 Calibration of CSI 2120 B-03810 PLAN CANC LKD CRTD
    NMAT PRC MECH 21 G 4 Until 30 days 10010510 133 1150004430
    S540-06-100-133-133 MECHANICAL WORKSHOP 14.06.2012 LAGAPITO
    12.06.2012 12.06.2012 12.06.2012 07.06.2012
    FDICOLEN 0.00 0.00 S540
    400000017493 Provision of fence for Pan conv.3 K433 REJC CANC LKD
    CRTD MACM PRC CIV 19 F 4 Until 30 days 10009791 503
    1150003542 S540-02-500-503-571 TRANSPORT 06.05.2013 DJMARIANO
    25.06.2012 25.06.2012 25.06.2012 06.06.2012
    E0RAJOC 22,490.00 0.00 S540
    400000017477 A300, replace coupling rubber dumper A300 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10010379
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 16.04.2014
    DDELACOSTA 05.07.2012 05.07.2012 05.07.2012
    06.06.2012 RBANDELARIA 0.00 0.00 S540
    400000017424 Addt'l declogging hole @ L120mo3 L120M03 PLAN CANC
    LKD CRTD MACM PRC CIV 19 F 2 Until two days 10010184
    891 1150004635 S540-02-800-891-885 MILLING 22.01.2014 E0JCTABLLD
    04.06.2012 13.12.2012 13.12.2012 05.06.2012
    EJEUSEBIO 15,284.00 0.00 S540
    400000017363 TRUCKSCALE COAL MATERIAL SERVICING B-03200 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10010376
    100 1150004430 S540-01-100-100-154 TRUCKS 02.02.2014 JSIBAL
    05.01.2014 05.01.2014 05.01.2014 05.06.2012
    RBANDELARIA 0.00 0.00 S540
    400000017351 Rehab electrical system of hse 5014 B-04512 REJC CANC
    LKD CRTD NMAT PRC CIV 20 F 3 Until one week 10010324
    100 1150004432 S540-04-100-100-116 HOUSES 08.07.2013 DRFRAGATA
    13.01.2014 13.01.2014 13.01.2014 05.06.2012
    E0RAJOC 175,121.49 0.00 S540
    400000017229 Prepare spare for recovery pump motor RECP-4 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 5 Next shutdown 10010255
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 06.05.2013
    DJMARIANO 10.09.2012 10.09.2012 10.09.2012
    03.06.2012 FPARALEJAS 163,270.29 0.00 S540
    400000017165 Layout of new Power cable 200KVA X'formr B-70200 REJC
    CANC LKD CRTD CSER MACM PRC ELEC 30 G 5 Next shutdown 10007934
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 20.06.2013 IZSANTOS 20.01.2013 20.01.2013 20.01.2013
    03.06.2012 IZSANTOS 213,975.00 0.00 S540
    400000016874 Install Rapping Device B-20070 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 F 5 Next shutdown 10009925 100 1150004430
    S540-02-100-100-145 RAW MATERIALS STOREROOM 08.07.2013 DRFRAGATA
    07.10.2013 07.10.2013 07.10.2013 31.05.2012
    DALMODOVAR 0.00 0.00 S540
    400000016824 Replace pivot shaft P244 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 G 4 Until 30 days 10009605 702 1150003710 S540-
    03-700-702-722 TRUCK LOADING 08.07.2013 DRFRAGATA 30.06.2012 10.09.2013
    10.09.2013 30.05.2012 MDYBAUTIST 0.00
    0.00 S540
    400000016722 *AGING* SCC RTC-01 REJC CANC LKD CRTD MACM PRC
    MECH 29 G 6 Major Shutdown 10009952 201 1150004430 S540-
    06-800-201-874 PLANT SERVICES EQUIPMENT 27.06.2013 DJMARIANO 15.08.2012
    15.08.2012 15.08.2012 29.05.2012 RBANDELARIA
    5,129,196.35 0.00 S540
    400000016666 Replace belt conveyor F1050 F1050 PLAN CANC LKD CRTD
    MACM PRC MECH 19 G 3 Until one week 10008963 601 1150003631
    S540-02-600-601-612 FEED 05.02.2017 RMESTOSAME 01.07.2012 01.07.2012
    01.07.2012 28.05.2012 MDYBAUTIST 116,637.30
    0.00 S540
    400000016538 BFO leak HPP burner J130-003 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 2 Until two days 10009806 367 1150003318
    S540-02-300-367-346 DRYER 27.05.2013 MDYBAUTIST 28.05.2012 28.05.2012
    28.05.2012 27.05.2012 RBANDELARIA 0.00
    0.00 S540
    400000016537 C100 conveyor belt cold patch C100 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10009813 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 27.06.2013 DJMARIANO
    02.06.2012 02.06.2012 02.06.2012 27.05.2012
    RBANDELARIA 0.00 0.00 S540
    400000016536 C300 cold patch on exposed fabrics C300 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 19 G 3 Until one week 10009814 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 27.06.2013
    DJMARIANO 02.06.2012 02.06.2012 02.06.2012
    26.05.2012 RBANDELARIA 0.00 0.00 S540
    400000016464 OHC-02,REPAIR OF GEARBOX ASSY#2..DONE OHC02 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 4 Until 30 days 10009794
    574 1150003542 S540-02-500-574-574 TRANSPORT TO CEMENT HOPPER
    04.11.2015 RBANDELARIA 16.06.2013 01.07.2014 01.07.2014
    25.05.2012 RBANDELARIA 435,450.00 0.00 S540
    400000016314 Repair replace head pulley e235 E235 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10009668 403
    1150003433 S540-02-400-403-411 FEED 06.05.2013 DJMARIANO 23.06.2012
    23.06.2012 23.06.2012 24.05.2012 LAGAPITO
    278,746.45 0.00 S540
    400000016181 A265,iNSTALLATION OF GX5 AIR COMP UNIT A265 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10009592
    302 1150003311 S540-01-300-302-312 PRIMARY CRUSHING 23.01.2014
    DDELACOSTA 29.05.2012 07.09.2012 07.09.2012
    22.05.2012 RBANDELARIA 1.00 0.00 S540
    400000016129 Relocate control of P392 & P393 P523 REJC CANC LKD
    CRTD MACM PRC ELEC 20 G 5 Next shutdown 10009517 721
    1150003710 S540-03-700-721-726 PALLETIZER 06.05.2013 DJMARIANO
    21.06.2012 21.06.2012 21.06.2012 22.05.2012
    IZSANTOS 91,297.00 0.00 S540
    400000016097 P242,Replacement of belt conveyor P242 TAPR CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10009556 702
    1150003710 S540-03-700-702-721 BAGGING 27.02.2017 RBANDELARIA
    22.05.2012 22.05.2012 22.05.2012 21.05.2012
    RBANDELARIA 0.00 0.00 S540
    400000016001 Replace roofing at BHA compressor hse. B-20040 REJC
    CANC LKD CRTD MACM PRC CIV 22 F 4 Until 30 days 10006784
    100 1150004430 S540-02-100-100-111 GENERAL 06.05.2013 DJMARIANO
    12.06.2012 12.06.2012 12.06.2012 21.05.2012
    SISACRAMEN 229,634.40 0.00 S540
    400000015895 Repair of CCR office B-70102 REJC CANC LKD CRTD
    NMAT PRC CIV 19 G 4 Until 30 days 10009458 130 1150003542
    S540-02-100-130-131 CCR AND OFFICES 02.05.2013 DJMARIANO 19.06.2012
    19.06.2012 19.06.2012 19.05.2012 IZSANTOS
    38,889.70 0.00 S540
    400000015589 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10009283
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.03.2014
    E0JSAVALCN 22.05.2012 22.05.2012 22.05.2012 PSS38501
    S540001135 16.05.2012 IP1020120516 426.00 0.00
    S540
    400000015491 K128 RELACE DIAPHRAGM & SOLENOID VALVES K128 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10009013
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 29.04.2013
    LAGAPITO 12.05.2012 15.05.2012 15.05.2012
    15.05.2012 LAGAPITO 16,000.26 0.00 S540
    400000015363 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10009147
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 20.05.2012 20.05.2012 20.05.2012 PSS38507
    S540000001 14.05.2012 IP1020120514 426.00 0.00
    S540
    400000015341 Replace HSS Bearing For H230 Gearbox H230-002 PLAN
    CANC LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10003252
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 21.10.2013
    DRFRAGATA 28.01.2012 14.05.2012 14.05.2012
    14.05.2012 LAGAPITO 0.00 0.00 S540
    400000014970 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10009061
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.05.2012 18.05.2012 18.05.2012 PSS38504 S540001027
    12.05.2012 IP1020120512 426.00 0.00 S540
    400000014849 Install railing to pull out magnet L805 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 19 F 7 Gral Prev Maint 10008428 893
    1150003542 S540-02-800-893-898 FEEDING 08.07.2013 DRFRAGATA
    15.08.2013 15.08.2013 15.08.2013 10.05.2012
    SISACRAMEN 0.00 0.00 S540
    400000014792 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10008954
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.05.2012 16.05.2012 16.05.2012 PSS38506
    S540000911 10.05.2012 IP1020120510 426.00 0.00
    S540
    400000014712 Additional cable support transportline F1510 PLAN CANC
    LKD CRTD PRT NMAT PRC CIV 19 F 7 Gral Prev Maint 10003738
    601 1150003631 S540-02-600-601-631 TRANSPORT 08.07.2013 DRFRAGATA
    22.07.2013 22.07.2013 22.07.2013 08.05.2012
    MDYBAUTIST 0.00 0.00 S540
    400000014709 Install MAD roofing F1405 PLAN CANC LKD CRTD PRT
    NMAT PRC CIV 29 F 4 Until 30 days 10005040 601 1150003631
    S540-02-600-601-622 MILLING 20.06.2015 E0RAALBIOR 28.11.2014
    28.11.2014 28.11.2014 08.05.2012 MDYBAUTIST
    0.00 0.00 S540
    400000014606 Modify Ball Sorting Machine F1100 PLAN CANC LKD CRTD
    NMAT PRC CIV 19 F 5 Next shutdown 10005839 601 1150003631
    S540-02-600-601-622 MILLING 08.07.2013 DRFRAGATA 28.10.2013
    28.10.2013 28.10.2013 07.05.2012 MDYBAUTIST
    0.00 0.00 S540
    400000014554 Provide access going to TAD K214 PLAN CANC LKD CRTD
    PRT NMAT PRC MECH 22 F 7 Gral Prev Maint 10008189 503
    1150003542 S540-02-500-503-531 PREHEATER 08.07.2013 DRFRAGATA
    07.10.2013 07.10.2013 07.10.2013 07.05.2012
    EJEUSEBIO 0.00 0.00 S540
    400000014544 INSTALATION OF X'MITTER OF COAL MILL DC L302 REJC CANC
    LKD CRTD MACM PRC INST 31 G 6 Major Shutdown 10008666
    891 1150004635 S540-02-800-891-885 MILLING 30.08.2018 RJSANTOSM
    05.05.2012 07.05.2012 08.05.2012 06.05.2012
    FPARALEJAS 749,862.32 0.00 S540
    400000014535 Replacement of spray lance for DOPOL FAN B-20040 PLAN
    CANC LKD CRTD NMAT PRC CIV 19 G 5 Next shutdown 10008727
    100 1150004430 S540-02-100-100-111 GENERAL 05.07.2013 AABUSAMAN
    25.11.2013 25.11.2013 25.11.2013 06.05.2012
    AABUSAMAN 0.00 0.00 S540
    400000014395 C350, Recond/repair of fluid coupling C350 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10007922
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    11.06.2013 RBANDELARIA 20.05.2012 20.05.2012 20.05.2012
    05.05.2012 MDYBAUTIST 0.00 0.00 S540
    400000014381 Rehab of old crusher apron feeder C1010 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10005911 301
    1150003310 S540-01-300-301-321 RECEPTION 26.04.2022 RMESTOSAME
    10.10.2012 10.10.2012 10.10.2012 05.05.2012
    MDYBAUTIST 0.00 0.00 S540
    400000014375 A450 Recond/repair of fluid coupling A450 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10007990
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 27.06.2013
    DJMARIANO 10.05.2012 10.05.2012 10.05.2012
    05.05.2012 MDYBAUTIST 0.00 0.00 S540
    400000014059 F3835B- REPLACE FAN BEARINGS F3835B PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10008148 603
    1150003633 S540-02-600-603-631 TRANSPORT 06.03.2017 RBANDELARIA
    24.05.2012 01.08.2013 01.08.2013 02.05.2012
    MDYBAUTIST 0.00 0.00 S540
    400000013961 INSTALLATION OF LEVEL SENSOR PYRITE BIN E170 REJC CANC
    LKD CRTD MACM PRC INST 31 G 5 Next shutdown 10008178
    403 1150003433 S540-02-400-403-411 FEED 20.06.2013 IZSANTOS
    25.04.2012 01.05.2012 02.05.2012 01.05.2012
    FPARALEJAS 305,485.00 0.00 S540
    400000013959 REPLACE DEFECTIVE HI SILICA LEVEL SENSOR E130 REJC CANC
    LKD CRTD MACM PRC INST 31 G 5 Next shutdown 10008174
    403 1150003433 S540-02-400-403-411 FEED 21.12.2013 IZSANTOS
    25.05.2012 25.05.2012 26.05.2012 01.05.2012
    FPARALEJAS 308,893.00 0.00 S540
    400000013957 REPLACE DEFECTIVE LOW LEVEL SENSOR E250 E250 REJC CANC
    LKD CRTD MACM PRC INST 21 G 4 Until 30 days 10005577
    403 1150003433 S540-02-400-403-411 FEED 06.05.2013 DJMARIANO
    07.04.2012 01.05.2012 02.05.2012 01.05.2012
    FPARALEJAS 305,485.00 0.00 S540
    400000013797 PURCHASE INSULATOR ARESTER CLEANER DLS-581 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 5 Next shutdown 10008207
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 06.05.2013
    DJMARIANO 25.08.2012 25.08.2012 25.08.2012
    28.04.2012 IZSANTOS 41,556.00 0.00 S540
    400000013662 Replacement of damper actuator F2581 F2580 REJC CANC
    LKD CRTD MACM PRC INST 31 G 6 Major Shutdown 10006300
    602 1150003632 S540-02-600-602-622 MILLING 13.07.2016 RJSANTOSM
    21.12.2013 21.12.2013 21.12.2013 26.04.2012
    IZSANTOS 462,531.00 0.00 S540
    400000013640 Replace Gearbox of Elevator F3833 F3833 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10008257 603
    1150003633 S540-02-600-603-631 TRANSPORT 25.03.2014 AVESCOTE
    03.05.2012 03.05.2012 05.05.2012 26.04.2012
    MDYBAUTIST 194,430.51 0.00 S540
    400000013597 MODIFICATION OF L 200 TEMP. TRANSMITTER L200 REJC CANC
    LKD CRTD MACM PRC INST 31 G 5 Next shutdown 10008158
    891 1150004635 S540-02-800-891-885 MILLING 20.06.2013 IZSANTOS
    24.05.2012 24.05.2012 24.05.2012 26.04.2012
    FPARALEJAS 303,728.16 0.00 S540
    400000013596 MODIFICATION OF L 500 TEMP. TRANSMITTER L500 REJC CANC
    LKD CRTD MACM PRC INST 31 G 5 Next shutdown 10008160
    891 1150004635 S540-02-800-891-885 MILLING 20.06.2013 IZSANTOS
    24.05.2012 24.05.2012 24.05.2012 26.04.2012
    FPARALEJAS 160,114.58 0.00 S540
    400000013595 MODIFICATION OF K 415 TEMP. TRANSMITTER K415 REJC CANC
    LKD CRTD MANC NTUP PRC INST 31 G 5 Next shutdown 10008161
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013
    DRFRAGATA 24.05.2012 24.05.2012 24.05.2012
    26.04.2012 FPARALEJAS 160,114.58 0.00 S540
    400000013594 MODIFICATION EXPLOSION DISK TRANSMITTER L200 REJC CANC
    LKD CRTD MACM PRC INST 31 G 5 Next shutdown 10008163
    891 1150004635 S540-02-800-891-885 MILLING 20.06.2013 IZSANTOS
    24.05.2012 24.05.2012 24.05.2012 26.04.2012
    FPARALEJAS 169,799.58 0.00 S540
    400000013323 Install inspection hole @ Cooler K400 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 F 6 Major Shutdown 10007681 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 08.07.2013 DRFRAGATA
    09.12.2013 09.12.2013 09.12.2013 23.04.2012
    EJEUSEBIO 0.00 0.00 S540
    400000013128 FC120,REHABILITATION OF SPARE COMPRESSOR L348MO3 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10008030
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 15.03.2017
    DDELACOSTA 21.04.2012 21.04.2012 21.04.2012
    21.04.2012 RBANDELARIA 348,742.71 0.00 S540
    400000012973 REPLACE DEFECTIVE DIAPHRAGM OF AERATION H200 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10007704
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    30.04.2013 RQUERAL 17.04.2012 19.04.2012 19.04.2012
    19.04.2012 LAGAPITO 730,069.90 0.00 S540
    400000012964 REPLACE ALL DEFECTIVE GAUGES VRM F055M01 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10007234
    403 1150003433 S540-02-400-403-422 MILLING 14.02.2016 RMESTOSAME
    08.11.2012 08.11.2012 08.11.2012 18.04.2012
    LAGAPITO 122,750.00 0.00 S540
    400000012960 Replace Oil Pump F3800m03 F3800M03 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10006615 622
    1150003620 S540-02-600-622-621 PREMILLING 22.06.2016 RBANDELARIA
    01.07.2013 01.07.2013 01.07.2013 18.04.2012
    MDYBAUTIST 317,108.00 0.00 S540
    400000012830 Purchase of POWER TRANSFORMER 5MVA TRS-594 PLAN CANC
    LKD CRTD NMAT PRC ELEC 20 G 5 Next shutdown 10007759
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 07.12.2015
    RJSANTOSM 17.04.2012 17.04.2012 17.04.2012
    17.04.2012 IZSANTOS 0.00 0.00 S540
    400000012762 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10007689
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.03.2014
    E0JSAVALCN 22.04.2012 22.04.2012 22.04.2012 PSS38501
    S540001135 16.04.2012 IP1020120416 426.00 0.00
    S540
    400000012731 Install canopy at VRM reject hopper E452 PLAN CANC LKD
    CRTD NMAT PRC MECH 22 F 4 Until 30 days 10004682 403
    1150003433 S540-02-400-403-422 MILLING 08.07.2013 DRFRAGATA
    28.06.2013 28.06.2013 28.06.2013 16.04.2012
    EJEUSEBIO 0.00 0.00 S540
    400000012730 Install canopy at E461 diverter E460 PLAN CANC LKD
    CRTD NMAT PRC MECH 22 F 4 Until 30 days 10004684 403
    1150003433 S540-02-400-403-411 FEED 08.07.2013 DRFRAGATA 28.06.2013
    28.06.2013 28.06.2013 16.04.2012 EJEUSEBIO
    0.00 0.00 S540
    400000012721 Modify oil pump house at feed end of FM2 F2100-001 PLAN
    CANC LKD CRTD NMAT PRC CIV 22 F 5 Next shutdown 10002519
    602 1150003632 S540-02-600-602-622 MILLING 08.07.2013 DRFRAGATA
    07.10.2013 07.10.2013 07.10.2013 16.04.2012
    EJEUSEBIO 0.00 0.00 S540
    400000012717 OHC02,replace Operator seat. 1 assy. OHC02 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10005128
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 06.05.2013
    DJMARIANO 29.02.2012 18.04.2012 19.04.2012
    16.04.2012 RBANDELARIA 374,264.85 0.00 S540
    400000012515 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10007611
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 20.04.2012 20.04.2012 20.04.2012 PSS38507
    S540000001 14.04.2012 IP1020120414 426.00 0.00
    S540
    400000012500 Provide SS catcher @ Exh.fan J150-001 REJC CANC LKD
    CRTD NMAT PRC MECH 19 F 4 Until 30 days 10007478 367
    1150003318 S540-02-300-367-346 DRYER 06.05.2013 DJMARIANO 12.05.2012
    24.05.2012 24.05.2012 14.04.2012 EJEUSEBIO
    140,330.70 0.00 S540
    400000012497 OHC01,replace of drive wheel at Mach Sid OHC01 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10007591
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 11.06.2013
    RBANDELARIA 16.04.2012 16.04.2012 16.04.2012
    14.04.2012 RBANDELARIA 129,516.50 0.00 S540
    400000012495 Additional lightings for L302 DC L302 PLAN CANC LKD
    CRTD MACM PRC ELEC 20 F 3 Until one week 10007430 891
    1150004635 S540-02-800-891-885 MILLING 09.05.2014 E0JCTABLLD
    18.04.2012 18.04.2012 18.04.2012 14.04.2012
    EJEUSEBIO 157,616.47 0.00 S540
    400000012487 Install platform for declogging RH bin L803 REJC CANC
    LKD CRTD PRT NMAT PRC CIV 19 F 3 Until one week 10005884
    893 1150003542 S540-02-800-893-898 FEEDING 06.05.2013 DJMARIANO
    21.03.2012 03.11.2012 03.11.2012 13.04.2012
    EJEUSEBIO 159,880.30 0.00 S540
    400000012228 Replacement of Confining Air Duct of l20 L200 TAPR CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10007521
    891 1150004635 S540-02-800-891-885 MILLING 05.08.2012 AVICENTE
    13.04.2012 13.04.2012 13.04.2012 12.04.2012
    LAGAPITO 1,048,000.00 0.00 S540
    400000012118 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10007510
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.04.2012 18.04.2012 18.04.2012 PSS38504 S540001027
    12.04.2012 IP1020120412 426.00 0.00 S540
    400000012054 Replace contactor grabbing of OHC01 OHC01M03-001 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 4 Until 30 days 10007442
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 06.05.2013
    DJMARIANO 12.04.2012 12.04.2012 13.04.2012
    11.04.2012 FPARALEJAS 353,689.05 0.00 S540
    400000012041 Replace Sprocket of F3806 F3806 PLAN CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10007136 622 1150003620
    S540-02-600-622-621 PREMILLING 05.01.2017 RMESTOSAME 01.12.2012
    01.12.2012 01.12.2012 11.04.2012 MDYBAUTIST
    757,664.25 0.00 S540
    400000011878 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10007359
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.04.2012 16.04.2012 16.04.2012 PSS38506
    S540000911 10.04.2012 IP1020120410 426.00 0.00
    S540
    400000011646 K340 PROVISON OF AUTO DRAIN @ AIR SUPPLY K340 PLAN CANC
    LKD CRTD NMAT PRC ELEC 19 G 5 Next shutdown 10007226
    503 1150003542 S540-02-500-503-541 KILN 07.12.2015 RJSANTOSM
    07.04.2012 06.01.2014 06.01.2014 07.04.2012
    RBANDELARIA 6,816.00 0.00 S540
    400000011610 L050 CONCRETE REPAIR OF BIN FOR L050 L050 PLAN CANC
    LKD CRTD NMAT PRC CIV 19 F 5 Next shutdown 10006996
    891 1150004635 S540-02-800-891-881 RECEPTION 08.07.2013 DRFRAGATA
    02.12.2013 02.12.2013 02.12.2013 06.04.2012
    LAGAPITO 0.00 0.00 S540
    400000011138 Replace Scraper Belt IBC F1050 F1050 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10005632 601
    1150003631 S540-02-600-601-612 FEED 09.07.2015 RMESTOSAME 01.06.2012
    01.06.2013 01.06.2013 31.03.2012 MDYBAUTIST
    141,408.00 0.00 S540
    400000011092 INSTALL AUTO DRAIN MECHANISM @ PACKHOUSE PC-AR REJC CANC
    LKD CRTD MACM PRC MECH 19 G 3 Until one week 10006844
    821 1150004610 S540-04-800-821-822 AIR DISTRIBUTION 10.04.2014
    DDELACOSTA 30.03.2012 31.03.2012 31.03.2012
    30.03.2012 RBANDELARIA 77,799.00 0.00 S540
    400000011085 Scaffolding for poking hole installation K116 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 G 2 Until two days 10006884
    503 1150003542 S540-02-500-503-531 PREHEATER 07.04.2016 TAABALOS
    01.04.2012 01.04.2012 01.04.2012 30.03.2012
    TAABALOS 50,000.00 0.00 S540
    400000010928 APPLICATION OF ODOR ELIMINATOR B-03810 TAPR CANC
    LKD CRTD MACM PRC MECH 22 G 4 Until 30 days 10006754
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 07.05.2013
    DJMARIANO 29.10.2012 29.10.2012 29.10.2012
    29.03.2012 RBANDELARIA 16,800.00 0.00 S540
    400000010878 Install roofing @ E356 chute E356M01 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 F 4 Until 30 days 10006555 403
    1150003433 S540-02-400-403-422 MILLING 30.05.2012 DALMODOVAR
    02.04.2012 02.04.2012 02.04.2012 28.03.2012
    EJEUSEBIO 0.00 0.00 S540
    400000010875 OHC02,hollow spline shaft with spur gear OHC02 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10006702
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 10.03.2014
    RBANDELARIA 28.03.2012 28.03.2012 28.03.2012
    28.03.2012 RBANDELARIA 638,344.00 0.00 S540
    400000010867 Modify bin & install eng'g plastic L803 REJC CANC LKD
    CRTD NMAT PRC MECH 19 F 5 Next shutdown 10005159 893
    1150003542 S540-02-800-893-898 FEEDING 06.05.2013 DJMARIANO
    29.02.2012 11.04.2012 11.04.2012 28.03.2012
    DRFRAGATA 838,728.00 0.00 S540
    400000010834 Replace Bushing of P356 and P357 P356 REJC CANC LKD
    CRTD PRT MACM PRC MECH 29 G 6 Major Shutdown 10006653 703
    1150003710 S540-03-700-703-721 BAGGING 27.12.2013 DDELACOSTA
    01.04.2012 01.04.2012 01.04.2012 27.03.2012
    MDYBAUTIST 22,188.00 0.00 S540
    400000010652 ES562103 AIR GAP MEASUREMENT OF MOTOR BL001A TAPR
    CANC LKD CRTD NMAT PRC ELEC 20 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.07.2017 DSANJUAN
    01.05.2012 01.05.2012 01.05.2012 PES5621G S540001032
    26.03.2012 IP1020120326 2,556.00 0.00 S540
    400000010651 ES562103 AIR GAP MEASUREMENT OF MOTOR P135 TAPR CANC
    LKD CRTD NMAT PRC ELEC 20 P 7 Gral Prev Maint 701
    1150003710 S540-03-700-701-721 BAGGING 23.07.2017 DSANJUAN
    01.05.2012 01.05.2012 01.05.2012 PES5621F S540000917
    26.03.2012 IP1020120326 2,556.00 0.00 S540
    400000010649 ES562103 AIR GAP MEASUREMENT OF MOTOR F3300M01 TAPR
    CANC LKD CRTD NMAT PRC ELEC 20 P 7 Gral Prev Maint 603
    1150003633 S540-02-600-603-622 MILLING 23.07.2017 DSANJUAN
    01.05.2012 01.05.2012 01.05.2012 PES5621F S540000586
    26.03.2012 IP1020120326 2,556.00 0.00 S540
    400000010631 consumables used last shutdown B-03810 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10006572
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 27.06.2013
    DJMARIANO 25.04.2012 25.04.2012 25.04.2012
    26.03.2012 IZSANTOS 0.00 0.00 S540
    400000010627 INSTALLATION OF LED LIGHTS & SWITCH LOGO L108 REJC CANC
    LKD CRTD MACM PRC ELEC 20 F 4 Until 30 days 10005630
    891 1150004635 S540-02-800-891-881 RECEPTION 25.04.2016 TGENOVA
    09.02.2013 09.02.2013 09.02.2013 25.03.2012
    DRFRAGATA 462,017.86 0.00 S540
    400000010379 P505- cHECK & REPLACE MOTOR BEARINGS DUE P505-001 REJC
    CANC LKD CRTD MACM PRC ELEC 20 G 5 Next shutdown 10002652
    731 1150003710 S540-03-700-731-732 TRUCK LOADING 06.05.2013
    DJMARIANO 18.09.2012 05.11.2012 05.11.2012
    22.03.2012 IZSANTOS 31,135.96 0.00 S540
    400000010376 P450- CHECK & REPLACE BEARING P450-001 REJC CANC LKD
    CRTD NMAT PRC ELEC 20 G 5 Next shutdown 10003041 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 06.05.2013 DJMARIANO
    25.01.2012 05.11.2012 05.11.2012 22.03.2012
    IZSANTOS 15,096.00 0.00 S540
    400000010217 Install addt'l lightings @ 7th floor K108 REJC CANC
    LKD CRTD PRC CIV 20 F 3 Until one week 10002719 503
    1150003542 S540-02-500-503-531 PREHEATER 06.05.2013 DJMARIANO
    24.01.2012 21.03.2012 21.03.2012 21.03.2012
    DRFRAGATA 145,479.75 0.00 S540
    400000010203 428958 REHABILITATION OF LUBE STATION F100 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10006272
    403 1150003433 S540-02-400-403-422 MILLING 07.07.2012 IZSANTOS
    21.03.2012 21.03.2012 21.03.2012 21.03.2012
    MDYBAUTIST 0.00 0.00 S540
    400000010133 Replacement of Chain Links. G345 REJC CANC LKD CRTD
    MANC NTUP PRC MECH 29 G 6 Major Shutdown 10006203 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013
    DRFRAGATA 20.03.2012 20.03.2012 20.03.2012
    19.03.2012 LAGAPITO 1,538,100.00 0.00 S540
    400000010132 Replacement of Chain Links. H230 REJC CANC LKD CRTD
    MANC NTUP PRC MECH 29 G 6 Major Shutdown 10006201 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 21.10.2013 DRFRAGATA
    20.03.2012 20.03.2012 20.03.2012 19.03.2012
    LAGAPITO 2,017,125.00 0.00 S540
    400000010039 Repair boom gate B-05300 PLAN CANC LKD CRTD NMAT PRC
    MECH 19 S 3 Until one week 10006109 100 1150004430 S540-
    04-100-100-127 SECURITY OFFICE 20.03.2012 DALMODOVAR 26.03.2012 26.03.2012
    26.03.2012 19.03.2012 SISACRAMEN 0.00
    0.00 S540
    400000009945 Replace tipping valve K114 REJC CANC LKD CRTD MANC
    NTUP PRC MECH 29 G 6 Major Shutdown 10002886 503 1150003542
    S540-02-500-503-531 PREHEATER 25.03.2014 RYNLDILAN 20.01.2012
    17.03.2012 17.03.2012 17.03.2012 LAGAPITO
    781,250.00 0.00 S540
    400000009905 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10006032
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.03.2014
    E0JSAVALCN 22.03.2012 22.03.2012 22.03.2012 PSS38501
    S540001135 16.03.2012 IP1020120316 426.00 0.00
    S540
    400000009860 REPAIR OF HOIST/GRABBING GEARBOX,2 SETS OHC02 REJC CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10005997
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 06.05.2013
    DJMARIANO 15.04.2012 15.04.2012 15.04.2012
    15.03.2012 RBANDELARIA 400,000.00 0.00 S540
    400000009783 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10005978
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 21.03.2012 21.03.2012 21.03.2012 PSS38507
    S540000001 15.03.2012 IP1020120315 426.00 0.00
    S540
    400000009772 Replace Belt Scraper F1040 F1040 TAPR CANC LKD CRTD
    MACM PRC MECH 19 G 5 Next shutdown 10005634 601 1150003631
    S540-02-600-601-612 FEED 06.10.2013 MDYBAUTIST 01.06.2012 01.06.2012
    01.06.2012 15.03.2012 MDYBAUTIST 132,436.00
    0.00 S540
    400000009307 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10005807
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.03.2012 18.03.2012 18.03.2012 PSS38504 S540001027
    12.03.2012 IP1020120312 426.00 0.00 S540
    400000009303 LST NEW CRUSHER TRUCKSCALE RE-GROUTING B-03200 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown 10005806
    100 1150004430 S540-01-100-100-154 TRUCKS 06.05.2013 JSIBAL
    12.03.2012 12.03.2012 12.03.2012 12.03.2012
    RBANDELARIA 0.00 0.00 S540
    400000009291 REPLACE BACKSTOP OR GEARBOX ASSEMBLY E350-002 REJC
    CANC LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10004846
    403 1150003433 S540-02-400-403-411 FEED 07.05.2013 JSIBAL
    25.02.2012 06.05.2012 06.05.2012 12.03.2012
    E0MGYGRUBY 870,448.00 0.00 S540
    400000009285 Replace Belt Scraper HBC F2070 F2070 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10005635 602
    1150003632 S540-02-600-602-612 FEED 07.08.2013 MDYBAUTIST 01.06.2012
    16.04.2012 16.04.2012 12.03.2012 MDYBAUTIST
    136,408.00 0.00 S540
    400000009152 SS385101 FIRE EXTINGUISHER INSPECTION MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10005707
    800 1150004605 S540-04-800-800-815 POWER GENERATION 08.03.2014
    E0JSAVALCN 16.03.2012 16.03.2012 16.03.2012 PSS38506
    S540000911 10.03.2012 IP1020120310 426.00 0.00
    S540
    400000009066 Repair of Compressor of X ray PLAN CANC LKD CRTD
    NMAT PRC ELEC 20 G 4 Until 30 days 10005660 130 1150004445
    S540-05-100-130-132 LABORATORY EQUIPMENT 07.12.2015 RJSANTOSM
    15.03.2012 15.03.2012 15.03.2012 09.03.2012
    IZSANTOS 0.00 0.00 S540
    400000009043 Filter Bag replacement K455 dust collect K683 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10005619
    503 1150003542 S540-02-500-503-571 TRANSPORT 07.04.2016 TAABALOS
    09.03.2012 09.03.2012 09.03.2012 08.03.2012
    TAABALOS 0.00 0.00 S540
    400000008977 Inst'l parallel unit turboblower M845M03 F3844 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10004154
    603 1150003633 S540-02-600-603-631 TRANSPORT 08.10.2013 MDYBAUTIST
    01.05.2012 01.05.2012 01.05.2012 07.03.2012
    MDYBAUTIST 204,816.00 0.00 S540
    400000008975 Inst'l parallel unit turboblower M843M03 F3843 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10004153
    603 1150003633 S540-02-600-603-631 TRANSPORT 04.11.2016 RMESTOSAME
    01.05.2012 01.05.2012 01.05.2012 07.03.2012
    MDYBAUTIST 201,408.00 0.00 S540
    400000008842 Rehab of P450 Conveyor critical spare on P450 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10004880
    731 1150003710 S540-03-700-731-732 TRUCK LOADING 05.04.2015
    DRFRAGATA 01.03.2015 02.04.2014 01.03.2015
    05.03.2012 MDYBAUTIST 739,596.45 0.00 S540
    400000008841 Replace N-Hard Bushing of P365 P365 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 29 G 5 Next shutdown 10002392 703
    1150003710 S540-03-700-703-721 BAGGING 11.05.2012 MDYBAUTIST
    11.01.2012 06.03.2012 06.03.2012 05.03.2012
    MDYBAUTIST 0.00 0.00 S540
    400000008838 REPLACE DEFECTIVE DUST SEAL P358 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 2 Until two days 10003231 703 1150003710
    S540-03-700-703-721 BAGGING 02.03.2017 RBANDELARIA 28.01.2012
    06.03.2012 06.03.2012 05.03.2012 MDYBAUTIST
    0.00 0.00 S540
    400000008821 NDT of Various Shafts at Packhouse P115 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10005480 701
    1150003710 S540-03-700-701-716 TRANSPORT 05.03.2012 MDYBAUTIST
    06.03.2012 06.03.2012 06.03.2012 05.03.2012
    MDYBAUTIST 0.00 0.00 S540
    400000008817 REPLACE ACU FOR GAS ANALYZER COAL MILL L340-ARAHH03
    PLAN CANC LKD CRTD NMAT PRC INST 21 G 2 Until two days
    10005472 891 1150004635 S540-02-800-891-885 MILLING 03.11.2012
    FPARALEJAS 08.03.2012 08.03.2012 08.03.2012
    05.03.2012 FPARALEJAS 0.00 0.00 S540
    400000008616 REPLACE HEAD SHAFT BRG FREE END SIDE D255 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10004115
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 06.05.2013
    DJMARIANO 12.02.2012 04.03.2012 04.03.2012
    03.03.2012 LAGAPITO 127,664.56 0.00 S540
    400000008551 Install stair to access platform of L410 L410 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 F 4 Until 30 days 10004637
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    31.03.2012 DALMODOVAR 22.03.2012 22.03.2012 22.03.2012
    03.03.2012 SISACRAMEN 10,224.00 0.00 S540
    400000008477 OHC02,Purchase grab/hoist gearbox new mo OHC02 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10005274
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 06.05.2013
    DJMARIANO 02.03.2012 29.05.2012 29.05.2012
    02.03.2012 RBANDELARIA 2,693,818.91 0.00 S540
    400000008443 Materials needed for KILN SD 2012 K310 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10005237 503
    1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA 02.03.2012
    02.03.2012 02.03.2012 01.03.2012 JSIBAL
    0.00 0.00 S540
    400000008305 Replace Gearbox F3803-001 F3803-001 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10003233 622
    1150003620 S540-02-600-622-621 PREMILLING 03.09.2013 MDYBAUTIST
    01.08.2012 01.08.2012 01.08.2012 29.02.2012
    MDYBAUTIST 1,233,985.70 0.00 S540
    400000008243 Rewinding, Replacement of Bearing (MOTOR B-70200 PLAN
    CANC LKD CRTD NMAT PRC ELEC 20 G 4 Until 30 days 10005146
    133 1150004430 S540-06-100-133-134 ELECTRICAL & INSTRUMENTATION
    WORKSHOP 19.05.2012 IZSANTOS 05.03.2012 05.03.2012 05.03.2012
    29.02.2012 IZSANTOS 0.00 0.00 S540
    400000007769 ES562101 AIRBLOWING OF MV & LV MOTORS TAPR CANC
    LKD CRTD NMAT PRC ELEC 20 P 7 Gral Prev Maint 302
    1150003311 S540-01-300-302 PRIMARY CRUSHING 2 (NEW CRUSHER) 23.07.2017
    DSANJUAN 27.02.2012 28.02.2012 28.02.2012 PES5621D
    S540000008 27.02.2012 DALMODOVAR 1,704.00 0.00 S540
    400000007751 Repair of Conveyor Belt J140 J140 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 2 Until two days 10004987 367 1150003318
    S540-02-300-367-346 DRYER 08.10.2012 SRACCA 28.02.2012 28.02.2012
    28.02.2012 27.02.2012 JSIBAL 0.00
    0.00 S540
    400000007728 Replace Ducting of Exhaust Fan F3580 F3580 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10004960
    603 1150003633 S540-02-600-603-622 MILLING 06.03.2012 MDYBAUTIST
    27.02.2012 27.02.2012 27.02.2012 27.02.2012
    MDYBAUTIST 0.00 0.00 S540
    400000007711 Replace Ducting of Grit Separator M845 F3845 REJC CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10004944
    603 1150003633 S540-02-600-603-622 MILLING 23.09.2013 MDYBAUTIST
    28.02.2012 28.02.2012 01.03.2012 27.02.2012
    MDYBAUTIST 187,911.75 0.00 S540
    400000007656 345771,OHC01 replace traversing wheels OHC01 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10004886
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 28.06.2013
    MDYBAUTIST 26.02.2012 26.02.2012 26.02.2012
    25.02.2012 RBANDELARIA 150,406.40 0.00 S540
    400000007443 C1040,REPLACEMENT OF BELT CONVEYOR C1040 REJC CANC LKD
    CRTD PRT MACM PRC MECH 29 G 4 Until 30 days 10004730 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 07.05.2013 JSIBAL
    23.02.2012 12.05.2012 12.05.2012 22.02.2012
    RBANDELARIA 1,370,142.46 0.00 S540
    400000007442 Replace Fan Assembly - M580 F3580 REJC CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10004712 603 1150003633
    S540-02-600-603-622 MILLING 14.12.2021 RMESTOSAME 01.12.2013
    01.12.2013 03.12.2013 22.02.2012 MDYBAUTIST
    1,586,674.00 0.00 S540
    400000007439 A460,replace fluid coupling A460 REJC CANC LKD CRTD
    MACM PRC MECH 29 G 4 Until 30 days 10004728 302 1150003311
    S540-01-300-302-313 SECONDARY CRUSHING 07.05.2013 JSIBAL
    01.08.2012 01.08.2012 01.08.2012 22.02.2012
    RBANDELARIA 1,145,448.00 0.00 S540
    400000007396 REPLACE DEFECTIVE BREAKER OF L 347 MO1 L347A MC01 PLAN
    CANC LKD CRTD MANC PRC ELEC 20 G 4 Until 30 days 10004564
    891 1150003542 S540-02-800-891-885 MILLING 27.06.2013 DJMARIANO
    21.03.2012 21.03.2012 21.03.2012 21.02.2012
    FPARALEJAS 2,556.00 0.00 S540
    400000007243 Emergency Replacement of Tail Shaft P123 PLAN CANC LKD
    CRTD MACM PRC MECH 19 V 1 Emergency 10004531 701 1150003710
    S540-03-700-701-716 TRANSPORT 07.03.2015 RMESTOSAME 20.02.2012
    20.02.2012 20.02.2012 19.02.2012 DJMARIANO
    195.20 0.00 S540
    400000007181 Replace ACS800 VFD drives rotary valve L415 PLAN CANC
    LKD CRTD NMAT PRC INST 21 G 4 Until 30 days 10004478
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 07.12.2015
    RJSANTOSM 18.02.2012 06.01.2014 06.01.2014
    18.02.2012 RCARIGO 0.00 0.00 S540
    400000007179 429119 Modify monkey ladder @ L802 L802 REJC CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10004474 893
    1150003542 S540-02-800-893-898 FEEDING 06.05.2013 DJMARIANO
    18.02.2012 18.02.2012 18.02.2012 18.02.2012
    DRFRAGATA 97,671.70 0.00 S540
    400000007086 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10004372
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.03.2014
    E0JSAVALCN 22.02.2012 22.02.2012 22.02.2012 PSS38501
    S540001135 16.02.2012 IP1020120216 426.00 0.00
    S540
    400000007083 OHC02,REPLACE SEALS AND COVERS OHC03 REJC CANC LKD
    CRTD MACM PRC MECH 19 G 4 Until 30 days 10004371 503
    1150003542 S540-02-500-503-572 CLINKER STORAGE 11.07.2018 RBANDELARIA
    16.02.2012 16.02.2012 16.02.2012 16.02.2012
    RBANDELARIA 129,810.00 0.00 S540
    400000007082 OHC02,GRABBING/HOISTING GEARBOX OHC02M03-002 REJC
    CANC LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10004370
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 06.05.2013
    DJMARIANO 16.02.2012 16.02.2012 16.02.2012
    16.02.2012 RBANDELARIA 2,693,818.91 0.00 S540
    400000006994 Replace Input Shaft Bearing H230-002 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10004290 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 21.10.2013 DRFRAGATA
    15.02.2012 15.02.2012 15.02.2012 14.02.2012 JSIBAL
    0.00 0.00 S540
    400000006919 SS385101 FIRE EXTINGUISHER INSPECTION B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10004272
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 08.03.2014
    E0JSAVALCN 20.02.2012 20.02.2012 20.02.2012 PSS38507
    S540000001 14.02.2012 IP1020120214 426.00 0.00
    S540
    400000006580 SS385101 FIRE EXTINGUISHER INSPECTION P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10004131
    703 1150003710 S540-03-700-703-721 BAGGING 08.03.2014 E0JSAVALCN
    18.02.2012 18.02.2012 18.02.2012 PSS38504 S540001027
    12.02.2012 IP1020120212 426.00 0.00 S540
    400000006462 Oil Dispersant for Motorpool Area B-00900 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10004033
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 06.05.2013
    DJMARIANO 10.02.2012 10.02.2012 10.02.2012
    10.02.2012 RBANDELARIA 87,696.00 0.00 S540
    400000006386 ME417101 REPLMT OF FKP 250MM PUMP CREW L347 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 P 7 Gral Prev Maint 891
    1150004635 S540-02-800-891-885 MILLING 14.03.2016 RMESTOSAME
    27.02.2012 27.02.2012 27.02.2012 PME41701 S540000523
    09.02.2012 IP1020120209 1,661.40 0.00 S540
    400000006287 REPLACE MAGNETIC CONTACTOR OHC 3 OHC03M05 REJC CANC
    LKD CRTD MACM PRC ELEC 20 G 2 Until two days 10003867
    503 1150003542 S540-02-500-503-572 CLINKER STORAGE 06.05.2013
    DJMARIANO 21.02.2012 21.02.2012 21.02.2012
    08.02.2012 FPARALEJAS 229,867.68 0.00 S540
    400000006170 Provision of camera for CI B-03810 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 7 Gral Prev Maint 10003744 133
    1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 21.02.2012
    DRFRAGATA 07.02.2012 07.02.2012 07.02.2012
    07.02.2012 FDICOLEN 0.00 0.00 S540
    400000006125 Replace Hollow and Solid Shaft of M848 F3848 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10003689
    622 1150003620 S540-02-600-622-621 PREMILLING 07.07.2014 AVESCOTE
    01.04.2012 01.04.2012 01.04.2012 06.02.2012
    MDYBAUTIST 0.00 0.00 S540
    400000006090 LIGHTING & OTHR MATRLS E&I VRM F100 PLAN CANC LKD
    CRTD NMAT PRC ELEC 20 G 4 Until 30 days 10003653 403
    1150003433 S540-02-400-403-422 MILLING 05.03.2012 IZSANTOS
    07.02.2012 14.02.2012 14.02.2012 05.02.2012
    IZSANTOS 0.00 0.00 S540
    400000006008 Additional Tyre Riding ring Lubricant K310-003 PLAN
    CANC LKD CRTD MACM PRC MECH 19 G 4 Until 30 days 10003581
    503 1150003542 S540-02-500-503-541 KILN 29.04.2012 LAGAPITO
    05.03.2012 05.03.2012 05.03.2012 04.02.2012 JSIBAL
    3,408.00 0.00 S540
    400000005998 Replace Plain Bearings of Diverter-E460 E460 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10003605
    403 1150003433 S540-02-400-403-411 FEED 18.02.2013 MDYBAUTIST
    04.02.2012 04.02.2012 04.02.2012 04.02.2012
    MDYBAUTIST 0.00 0.00 S540
    400000005986 PATCH / WELD HOLE @ DISCHARGE DUCT F100 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10003588 403
    1150003433 S540-02-400-403-422 MILLING 08.09.2013 RYNLDILAN
    04.02.2012 04.02.2012 04.02.2012 03.02.2012
    DRFRAGATA 6,816.00 0.00 S540
    400000005980 Replace Flange Bearing Support L109 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 2 Until two days 10003587 891
    1150004635 S540-02-800-891-881 RECEPTION 29.04.2012 LAGAPITO
    06.02.2012 06.02.2012 06.02.2012 03.02.2012 JSIBAL
    5,876.40 0.00 S540
    400000005939 Repair /welding of crack F400 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 2 Until two days 10003446 403 1150003433
    S540-02-400-403-422 MILLING 03.05.2016 RMESTOSAME 01.02.2012
    03.02.2012 03.02.2012 03.02.2012 E0MGYGRUBY
    0.00 0.00 S540
    400000005920 Install railings @ A/S going to CS#6 F3847A TAPR
    CANC LKD CRTD MACM PRC MECH 19 G 3 Until one week 10003412
    603 1150003633 S540-02-600-603-631 TRANSPORT 07.05.2013 DJMARIANO
    06.02.2012 06.02.2012 06.02.2012 03.02.2012
    DRFRAGATA 14,760.02 0.00 S540
    400000005910 Replace platform @ K438 tail portion K438 REJC CANC
    LKD CRTD PRT MACM PRC MECH 19 G 3 Until one week 10003415
    503 1150003542 S540-02-500-503-571 TRANSPORT 05.01.2017 RMESTOSAME
    06.02.2012 06.02.2012 06.02.2012 02.02.2012
    DRFRAGATA 9,117.52 0.00 S540
    400000005848 REPLACE CUT OFF AIR POIL / GUIDE K250M01 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 3 Until one week 10003269
    891 1150004635 S540-02-800-891-885 MILLING 02.05.2012 LAGAPITO
    30.01.2012 02.02.2012 02.02.2012 01.02.2012
    DRFRAGATA 13,632.00 0.00 S540
    400000005794 installation of shock blaster @preheater K115 PLAN CANC
    LKD CRTD MACM PRC MECH 19 G 6 Major Shutdown 10003425
    503 1150003542 S540-02-500-503-531 PREHEATER 20.09.2016 RBANDELARIA
    01.02.2012 02.02.2012 02.02.2012 01.02.2012
    TAABALOS 16,094.34 0.00 S540
    400000005793 A110,REPLACE PITMAN ARM ASSEMBLY A110 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10003427 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 06.08.2013 DDELACOSTA
    01.02.2012 01.02.2012 01.02.2012 01.02.2012
    RBANDELARIA 8,500,000.00 0.00 S540
    400000005785 GASOLINE FOR POWERHOUSE VEHICLE B-01000 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10003419
    100 1150004430 S540-04-100-100-129 POWER PLANT 27.06.2013 DJMARIANO
    01.02.2012 01.02.2012 01.02.2012 01.02.2012
    RBANDELARIA 0.00 0.00 S540
    400000005732 CLEANING OF RETURN PIPE K321A PLAN CANC LKD CRTD NMAT
    NTUP PRC MECH 29 G 3 Until one week 10003366 503 1150003542
    S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA 31.01.2012 31.01.2012
    31.01.2012 30.01.2012 E0MGYGRUBY 0.00
    0.00 S540
    400000005685 PATCH / WELD HOLE @ DISCHARGE DUCT G250 PLAN CANC LKD
    CRTD MANC NTUP PRC MECH 29 G 3 Until one week 10003258 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013
    DRFRAGATA 29.01.2012 02.02.2012 02.02.2012
    30.01.2012 DRFRAGATA 21,438.45 0.00 S540
    400000005620 REPAIR DIPTUBE#5 HANGER ASSY K115 PLAN CANC LKD CRTD
    NMAT NTUP PRC MECH 29 G 3 Until one week 10002917 503
    1150003542 S540-02-500-503-531 PREHEATER 21.10.2013 DRFRAGATA
    21.01.2012 29.01.2012 29.01.2012 28.01.2012
    RBANDELARIA 0.00 0.00 S540
    400000005514 426023 INSTALL DESSICANT DRIER L407P04 PLAN CANC
    LKD CRTD MACM PRC INST 31 G 5 Next shutdown 10003155
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    26.04.2012 IZSANTOS 27.01.2012 10.02.2012 10.02.2012
    26.01.2012 IZSANTOS 91,816.00 0.00 S540
    400000004750 SS385101 FIRE EXTINGUISHER INSPECTION B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10003109
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 08.03.2014
    E0JSAVALCN 22.01.2012 25.01.2012 25.01.2012 PSS38501
    S540001135 25.01.2012 IP1020120125 426.00 0.00
    S540
    400000004575 *AGING* B-02900 PLAN CANC LKD CRTD NMAT PRC
    MECH 23 S 7 Gral Prev Maint 10003105 133 1150004430 S540-
    06-100-133-133 MECHANICAL WORKSHOP 27.06.2013 DJMARIANO 21.01.2012
    25.01.2012 25.01.2012 PSS38508 S540000130 25.01.2012
    IP1020120125 426.00 0.00 S540
    400000004574 *AGING* DLS-581 PLAN CANC LKD CRTD NMAT PRC
    MECH 23 S 7 Gral Prev Maint 10003104 810 1150004600 S540-
    04-800-810-811 MAIN SUBSTATION 27.06.2013 DJMARIANO 02.02.2012 02.02.2012
    02.02.2012 PSS3850B S540000128 25.01.2012 IP1020120125
    426.00 0.00 S540
    400000004532 SS385101 FIRE EXTINGUISHER INSPECTION B-03601 PLAN
    CANC LKD CRTD NMAT PRC MECH 23 S 7 Gral Prev Maint 10003103
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 10.05.2013
    DJMARIANO 21.01.2012 25.01.2012 25.01.2012 PSS38507
    S540000001 25.01.2012 IP1020120125 426.00 0.00
    S540
    400000004531 DRILLING OF LUB LINE OF UPPER/LOWER BRG F450 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10003102
    403 1150003433 S540-02-400-403-422 MILLING 03.05.2012 LAGAPITO
    25.01.2012 25.01.2012 25.01.2012 25.01.2012
    E0MGYGRUBY 0.00 0.00 S540
    400000004530 DRILLING OF LUB LINE OF UPPER/LOWER BRG F100 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10003101
    403 1150003433 S540-02-400-403-422 MILLING 03.05.2012 LAGAPITO
    25.01.2012 25.01.2012 25.01.2012 25.01.2012
    E0MGYGRUBY 0.00 0.00 S540
    400000004516 REPLACEMENT OF CONFINING AIRDUCT PIPE L200 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10003064
    891 1150004635 S540-02-800-891-885 MILLING 27.04.2012 RLFERNANDE
    25.01.2012 25.01.2012 25.01.2012 24.01.2012
    E0MGYGRUBY 0.00 0.00 S540
    400000004511 replace roller of L103 L103 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 G 6 Major Shutdown 10003007 891 1150004635 S540-
    02-800-891-881 RECEPTION 02.05.2012 LAGAPITO 24.01.2012 25.01.2012
    25.01.2012 24.01.2012 MDYBAUTIST 0.00
    0.00 S540
    400000004479 Additional Scaffoldings level indicator G342 PLAN CANC
    LKD CRTD NMAT NTUP PRC INST 31 G 3 Until one week 10003036
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 07.12.2015
    RJSANTOSM 31.01.2012 31.01.2012 31.01.2012
    24.01.2012 IZSANTOS 0.00 0.00 S540
    400000004420 CONSUMABLES FOR COAL PLANT L415 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10003005 891 1150004635
    S540-02-800-891-888 FEED IN PLANTS 02.05.2012 LAGAPITO 23.01.2012
    23.01.2012 23.01.2012 23.01.2012 E0MGYGRUBY
    0.00 0.00 S540
    400000004418 For PR flat bar connector OHC OHC02 REJC CANC LKD CRTD
    MANC NTUP PRC ELEC 30 G 5 Next shutdown 10003000 503
    1150003542 S540-02-500-503-572 CLINKER STORAGE 21.10.2013 DRFRAGATA
    23.01.2012 02.02.2012 02.02.2012 23.01.2012
    IZSANTOS 180,066.00 0.00 S540
    400000004415 F100, repair of MAAG Gearbox spacer ring F100M02 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10002996
    403 1150003433 S540-02-400-403-422 MILLING 03.05.2012 LAGAPITO
    23.01.2012 23.01.2012 23.01.2012 23.01.2012
    RBANDELARIA 0.00 0.00 S540
    400000004411 419557 Replace defective. K361 DAMPER K361M01 PLAN
    CANC LKD CRTD MANC NTUP PRC INST 31 G 4 Until 30 days 10002992
    503 1150003542 S540-02-500-503-551 BURNING SYSTEM 07.12.2015
    RJSANTOSM 22.02.2012 22.02.2012 22.02.2012
    22.01.2012 IZSANTOS 20,448.00 0.00 S540
    400000004410 419083 Replacement interfacing cable F3800 PLAN CANC
    LKD CRTD PRT NMAT PRC INST 31 G 5 Next shutdown 10002991
    622 1150003620 S540-02-600-622-621 PREMILLING 07.12.2015 RJSANTOSM
    23.01.2012 23.01.2012 23.01.2012 22.01.2012
    IZSANTOS 10,224.00 0.00 S540
    400000004408 Cleaning of Oil Tank K325M01B PLAN CANC LKD CRTD
    NMAT PRC MECH 19 D 6 Major Shutdown 10002983 503 1150003542
    S540-02-500-503-541 KILN 11.05.2012 IZSANTOS 23.01.2012 23.01.2012
    23.01.2012 22.01.2012 EJEUSEBIO 0.00
    0.00 S540
    400000004405 consumables for cooler K400 PLAN CANC LKD CRTD NMAT
    NTUP PRC MECH 29 G 6 Major Shutdown 10002984 503 1150003542
    S540-02-500-503-561 COOLING SYSTEM 21.10.2013 DRFRAGATA 23.01.2012
    23.01.2012 23.01.2012 22.01.2012 E0MGYGRUBY
    0.00 0.00 S540
    400000004329 EW562107 INSPECTION OF CARBON BRUSH 01M BL001A TAPR
    CANC LKD CRTD NMAT PRC ELEC 20 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.07.2017 DSANJUAN
    28.01.2012 28.01.2012 28.01.2012 PEW5620M S540001033
    22.01.2012 IP1020120122 852.00 0.00 S540
    400000004314 MACHINING OF COUPLING SHEAR PIN L348MO3 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 2 Until two days 10002972
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 11.05.2012
    IZSANTOS 24.01.2012 24.01.2012 24.01.2012
    22.01.2012 DJMARIANO 0.00 0.00 S540
    400000004312 REPAIR OIL LEAK AT DISCHARGE SIDE L648 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 2 Until two days 10002970 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 11.05.2012 IZSANTOS
    24.01.2012 24.01.2012 24.01.2012 22.01.2012
    DJMARIANO 27,691.20 0.00 S540
    400000004305 K700,replace worn-out bolts/nuts K700 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 3 Until one week 10002962 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 02.05.2012 LAGAPITO
    22.01.2012 22.01.2012 22.01.2012 22.01.2012
    RBANDELARIA 90.00 0.00 S540
    400000004164 Servicing Of Grease Spray Pump F450M04-001 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002566
    403 1150003433 S540-02-400-403-422 MILLING 18.03.2021 RMESTOSAME
    13.01.2012 20.01.2012 20.01.2012 20.01.2012
    E0MGYGRUBY 0.00 0.00 S540
    400000004163 Servicing Of Clinker Cooler Grease Pump K400M01-002 PLAN
    CANC LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002572
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013
    DRFRAGATA 13.01.2012 20.01.2012 20.01.2012
    20.01.2012 E0MGYGRUBY 0.00 0.00 S540
    400000004098 MS312102 SHOCK BLOWER & VIBROMOTOR F1055 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 7 Gral Prev Maint 10002839 601
    1150003631 S540-02-600-601-612 FEED 10.05.2013 DJMARIANO 31.01.2012
    31.01.2012 31.01.2012 PMS31225 S540000717 19.01.2012
    IP1020120119 852.00 0.00 S540
    400000003905 ME427109 REPL BRGS.& SEALS @SHAFT M848 F3848 REJC CANC
    LKD CRTD MACM PRC MECH 19 P 7 Gral Prev Maint 622
    1150003620 S540-02-600-622-621 PREMILLING 06.05.2013 DJMARIANO
    24.08.2012 24.08.2012 24.08.2012 PME42704 S540000656
    18.01.2012 IP1020120118 328,190.63 0.00 S540
    400000003889 Replace Chain Links of F3805 F3805 PLAN CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10002569 622 1150003620
    S540-02-600-622-621 PREMILLING 08.10.2013 MDYBAUTIST 01.12.2013
    01.12.2013 31.12.2013 18.01.2012 MDYBAUTIST
    758,074.44 0.00 S540
    400000003883 PDM NDT OF KILN SHELL WELDMENT K310 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 3 Until one week 10002709 503
    1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA 16.01.2012
    21.02.2012 21.02.2012 17.01.2012 E0MGYGRUBY
    610,000.00 0.00 S540
    400000003712 Rubber Element for MAAG Gearbox F100M02 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002710
    403 1150003433 S540-02-400-403-422 MILLING 11.05.2012 IZSANTOS
    16.01.2012 16.01.2012 16.01.2012 16.01.2012
    LAGAPITO 0.00 0.00 S540
    400000003558 F100,Additional Sensors for VRM MAAG F100M02 PLAN
    CANC LKD CRTD NMAT PRC ELEC 19 G 2 Until two days 10002636
    403 1150003433 S540-02-400-403-422 MILLING 05.02.2016 RJSANTOSM
    15.01.2012 15.01.2012 15.01.2012 14.01.2012
    RBANDELARIA 0.00 0.00 S540
    400000003511 Install metal scraper at old crusher C1010 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 7 Gral Prev Maint 10002630
    301 1150003310 S540-01-300-301-321 RECEPTION 09.10.2014 DDELACOSTA
    14.01.2012 24.01.2012 24.01.2012 14.01.2012
    EJEUSEBIO 3,408.00 0.00 S540
    400000003494 420661 LTG Application for Various F3300 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 5 Next shutdown 10002614 603
    1150003633 S540-02-600-603-622 MILLING 01.05.2012 MDYBAUTIST
    14.01.2012 14.01.2012 14.01.2012 13.01.2012
    EJEUSEBIO 74,678.00 0.00 S540
    400000003450 IS341101 PM FOR ROTO PACKERSCC BL001A TAPR CANC
    LKD CRTD NMAT PRC ELEC 21 P 7 Gral Prev Maint 800
    1150004605 S540-04-800-800-815 POWER GENERATION 23.07.2017 DSANJUAN
    17.01.2012 17.01.2012 17.01.2012 PIS34107 S540001034
    13.01.2012 IP1020120113 852.00 0.00 S540
    400000003422 Rehabilitation of P420 Conveyor P420 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10002542 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 18.05.2017 RBANDELARIA
    01.08.2013 01.08.2014 02.08.2014 13.01.2012
    MDYBAUTIST 3,436,635.98 0.00 S540
    400000003380 376793 Modify platform to F450 F450 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10002514 403
    1150003433 S540-02-400-403-422 MILLING 11.05.2012 IZSANTOS
    13.01.2012 13.01.2012 13.01.2012 12.01.2012
    EJEUSEBIO 1,808.00 0.00 S540
    400000003373 Repair belt joint C300 PLAN CANC LKD CRTD PRT
    NMAT PRC MECH 19 G 3 Until one week 10002485 302 1150003311
    S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 11.05.2012 IZSANTOS
    19.01.2012 19.01.2012 19.01.2012 12.01.2012
    RBANDELARIA 8,050.00 0.00 S540
    400000002717 LRXXX103 WEEKLY LUBRICATION ROUTE P335 PLAN CANC LKD
    CRTD MACM PRC MECH 19 P 6 Major Shutdown 703 1150003710
    S540-03-700-703-721 BAGGING 02.08.2016 LAGAPITO 12.01.2012
    13.01.2012 13.01.2012 PLRXXX0U S540001020 12.01.2012
    IP1020120112 115,342.64 0.00 S540
    400000002470 EW562101 INSPECTION OF WOUND ROTOR MTR. TAPR CANC
    LKD CRTD NMAT PRC ELEC 20 P 7 Gral Prev Maint 810
    1150004600 S540-03-800-810 MAIN SUBSTATION 23.12.2018 RJSANTOSM
    05.01.2012 13.01.2012 13.01.2012 PEW56207 S540000125
    12.01.2012 IP1020120112 1,704.00 0.00 S540
    400000002430 Repair of the Conveyor P221 PLAN CANC LKD CRTD MACM PRC
    MECH 19 G 4 Until 30 days 10002492 702 1150003710 S540-
    03-700-702-716 TRANSPORT 27.02.2015 RMESTOSAME 12.01.2012 12.01.2012
    12.01.2012 12.01.2012 DRFRAGATA 158,185.72
    0.00 S540
    400000002374 Replace Coupling of VRM Reducer HP Pump F100M02 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10002388
    403 1150003433 S540-02-400-403-422 MILLING 11.05.2012 IZSANTOS
    10.02.2012 10.02.2012 10.02.2012 11.01.2012
    LAGAPITO 0.00 0.00 S540
    400000002361 Delivery of Grinding Aid GA-42R F1100 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 G 3 Until one week 10002365 601
    1150003631 S540-02-600-601-622 MILLING 11.01.2012 DJMARIANO
    11.01.2012 11.01.2012 11.01.2012 10.01.2012
    AVICENTE 0.00 0.00 S540
    400000002360 Delivery of GA-42R Grinding Aid F1100 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 O 5 Next shutdown 601 1150003631
    S540-02-600-601-622 MILLING 12.05.2012 AVICENTE 11.01.2012
    11.01.2012 11.01.2012 10.01.2012 AVICENTE
    0.00 0.00 S540
    400000002353 436323 K214,TAD SS PLATES REPLACEMENT K214 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002353
    503 1150003542 S540-02-500-503-531 PREHEATER 21.10.2013 DRFRAGATA
    06.01.2012 20.01.2012 20.01.2012 09.01.2012
    E0SGUSTAVO 250,000.00 0.00 S540
    400000002352 436322 INSTALL BEARING TEMP F450 MO1 F450M01 PLAN
    CANC LKD CRTD NMAT NTUP PRC INST 31 G 6 Major Shutdown 10002352
    403 1150003433 S540-02-400-403-422 MILLING 07.12.2015 RJSANTOSM
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002348 436226 REPLACEMENT OF LAMINAR PLATES A100 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002348
    302 1150003311 S540-01-300-302-311 RECEPTION 11.05.2012 IZSANTOS
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002345 436220 RESURFACE AND UNDERCUT OF K310 K310M01 PLAN
    CANC LKD CRTD NMAT NTUP PRC ELEC 30 G 6 Major Shutdown 10002345
    503 1150003542 S540-02-500-503-541 KILN 29.03.2016 TGENOVA
    06.01.2012 02.02.2012 02.02.2012 09.01.2012
    E0SGUSTAVO 46,226.00 0.00 S540
    400000002343 436150 INSTALL SCAFFOLDING FOR SENSOR H200 PLAN CANC
    LKD CRTD NMAT PRC INST 31 G 6 Major Shutdown 10002343
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    07.12.2015 RJSANTOSM 06.01.2012 23.01.2012 23.01.2012
    09.01.2012 E0SGUSTAVO 49,699.00 0.00 S540
    400000002341 436119 REFILLING OF TEST GAS FOR KILN K325-ARAL03 PLAN
    CANC LKD CRTD MANC NTUP PRC INST 31 G 6 Major Shutdown 10002341
    503 1150003542 S540-02-500-503-541 KILN 28.05.2014 IZSANTOS
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 2,727.26 0.00 S540
    400000002336 435891 CHANGE OIL OF TYRE1 BC K321B PLAN CANC LKD CRTD
    NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002336 503
    1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000002333 435880 CYCLONE 1 SCAFFOLDING K111A PLAN CANC LKD CRTD
    NMAT PRC MECH 05 G 6 Major Shutdown 10002333 503 1150003542
    S540-02-500-503-531 PREHEATER 02.05.2012 LAGAPITO 06.01.2012
    23.01.2012 23.01.2012 09.01.2012 E0SGUSTAVO
    240,000.00 0.00 S540
    400000002331 435878 RECASTING OF SPARE MKB K310 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 G 6 Major Shutdown 10002331 503 1150003542
    S540-02-500-503-541 KILN 11.05.2012 IZSANTOS 06.01.2012 09.01.2012
    09.01.2012 09.01.2012 E0SGUSTAVO 0.00
    0.00 S540
    400000002320 435863 REPLACE HOUSING OF FE SEAL L347 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002320 891
    1150004635 S540-02-800-891-885 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002317 435859 REPLACE PLC BACKPLANE -VRM PLAN CANC LKD
    CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002317 840
    1150004430 S540-04-800-840-831 WELLS 11.05.2012 IZSANTOS 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000002313 435847 TEMPORARY WORKING AREA @ VRM F100M02 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002313
    403 1150003433 S540-02-400-403-422 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002310 435818 REPAIR OF RIVER PUMP ASSEMBLY RP-2 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10002310
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 01.05.2016
    RBANDELARIA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 210,848.75 0.00 S540
    400000002303 435789 REPLACE FILTER ANALYZER COAL L340-ARAH01 PLAN CANC
    LKD CRTD NMAT PRC INST 31 G 6 Major Shutdown 10002303
    891 1150004635 S540-02-800-891-885 MILLING 07.12.2015 RJSANTOSM
    10.01.2012 10.01.2012 10.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002302 435788 REPLACE FILTER ANALYZER COAL L340-ARAH01 PLAN CANC
    LKD CRTD NMAT PRC INST 31 G 6 Major Shutdown 10002302
    891 1150004635 S540-02-800-891-885 MILLING 07.12.2015 RJSANTOSM
    10.01.2012 10.01.2012 10.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002301 435787 REPLACE FILTER ANALYZER C1 K220-ARAH01 PLAN CANC
    LKD CRTD MANC NTUP PRC INST 31 G 6 Major Shutdown 10002301
    503 1150003542 S540-02-500-503-531 PREHEATER 07.12.2015 RJSANTOSM
    10.01.2012 10.01.2012 10.01.2012 09.01.2012
    E0SGUSTAVO 108,574.92 0.00 S540
    400000002300 435785 BOBCAT RENTAL FOR KILNREBRICK K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 G 6 Major Shutdown 10002300
    503 1150003542 S540-02-500-503-541 KILN 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002288 435657 INSTALLATION OF TEMP SENSOR L400A PLAN CANC LKD
    CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002288 891
    1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE 02.05.2012
    LAGAPITO 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002283 435646 REPLACE STOPPER RINGS. K310-004 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002283 503
    1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA 06.01.2012
    02.02.2012 02.02.2012 09.01.2012 E0SGUSTAVO
    460,000.00 0.00 S540
    400000002282 435640 REPLACE STOPPER BLOCKS. K310-003 PLAN CANC
    LKD CRTD MANC NTUP PRC MECH 29 G 6 Major Shutdown 10002282
    503 1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 236,720.40 0.00 S540
    400000002280 435520 REPLACE CRA PLC MODULES PLAN CANC LKD
    CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002280 840
    1150004430 S540-04-800-840-831 WELLS 04.05.2012 IZSANTOS 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000002279 435517 REPLACE ACO PLC MODULES PLAN CANC LKD
    CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002279 840
    1150004430 S540-04-800-840-831 WELLS 04.05.2012 IZSANTOS 20.01.2012
    20.01.2012 20.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000002277 435515 REPLACE DDO PLC MODULES PLAN CANC LKD
    CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002277 840
    1150004430 S540-04-800-840-831 WELLS 04.05.2012 IZSANTOS 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000002276 435514 REPLACE DAI PLC MODULES PLAN CANC LKD
    CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002276 840
    1150004430 S540-04-800-840-831 WELLS 04.05.2012 IZSANTOS 20.01.2012
    20.01.2012 20.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000002275 435513 INTEGRITY TEST OF 120KVA UPS PLAN CANC LKD
    CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002275 840
    1150004430 S540-04-800-840-831 WELLS 04.05.2012 IZSANTOS 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000002273 435467 REPLACE DRIVE & DRIVEN SPROCKT K797 PLAN CANC
    LKD CRTD MANC NTUP PRC MECH 29 G 6 Major Shutdown 10002273
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 242,768.00 0.00 S540
    400000002270 435457 REPLACEMENT OF RUBBER ELEMENT K411 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002270
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002262 435309 SERVICING OF K450MO2 MOTOR K681M01 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 30 G 6 Major Shutdown 10002262
    503 1150003542 S540-02-500-503-571 TRANSPORT 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002253 435188 YEARLY SERVICING OF BRG JACKET G200 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002253
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002252 435182 VOLTAGE MONITORING PLC PANELS PLAN CANC
    LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002252
    840 1150004430 S540-04-800-840-831 WELLS 11.05.2012 IZSANTOS
    10.01.2012 10.01.2012 10.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002246 435116 JAN 2012 KILN HOOD REPAIR K310 PLAN CANC LKD
    CRTD MACM PRC MECH 05 G 6 Major Shutdown 10002246 503
    1150003542 S540-02-500-503-541 KILN 02.05.2012 LAGAPITO 06.01.2012
    14.01.2012 14.01.2012 09.01.2012 E0SGUSTAVO
    755,593.00 0.00 S540
    400000002244 435107 MACHINING OF BRONZE BRG SIDE K325M02A PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002244
    503 1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA
    06.01.2012 02.02.2012 02.02.2012 09.01.2012
    E0SGUSTAVO 120,000.00 0.00 S540
    400000002235 435006 RECOND DUST VALVE ASY K407 K406 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002235 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002233 434993 RENTAL OF JACK QUARRY SIDE K325M02A PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002233
    503 1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002215 434762 INTEGRITY CHECK OF LV TOR KILN K310 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 30 G 6 Major Shutdown 10002215
    503 1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA
    06.01.2012 30.01.2012 31.01.2012 09.01.2012
    E0SGUSTAVO 208,340.00 0.00 S540
    400000002201 434714 REPLACE DEEP TUBE/TIMBLE ASSY K113 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002201
    503 1150003542 S540-02-500-503-531 PREHEATER 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002197 434537 PREV.INSPECTION OF FANSK250M01 K250M01 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002197
    891 1150004635 S540-02-800-891-885 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002193 434531 REPLACE DIVERTER DISC OF D350 D350 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002193
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 11.05.2012
    IZSANTOS 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002186 434440 CHANGE OIL OF REDUCER C360-002 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002186 302
    1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER) 11.05.2012
    IZSANTOS 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002185 434422 REPLACE PLC MODULES K411-PLC04A PLAN CANC LKD
    CRTD NMAT NTUP PRC INST 31 G 6 Major Shutdown 10002185 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 07.12.2015 RJSANTOSM
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002182 434386 REPLACE CHICAGO RAW HIDE SEAL F050 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002182
    403 1150003433 S540-02-400-403-422 MILLING 23.02.2014 RYNLDILAN
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002181 434139 CALIBRATION OF K#3 D-ACTUATOR K310 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 31 G 6 Major Shutdown 10002181
    503 1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002179 434024 F100 CHEMICAL CLEANING MAAG F100M02 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002179
    403 1150003433 S540-02-400-403-422 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002175 434014 PREVENTIVE MAINTENANCE CHECK K250C0 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002175
    891 1150004635 S540-02-800-891-885 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002169 433741 RE-ACTIVATE SAFETY DEVICE*G342 G342 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002169
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002168 433740 RE-ACTIVATE SAFETY DEVICE*G341 G341 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002168
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002166 433417 CALIBRATION OF FINE COAL SILO L400A PLAN CANC
    LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002166
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    02.05.2012 LAGAPITO 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002165 433412 SERVICING OF PFISTER DEVICES L413 PLAN CANC LKD
    CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002165 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002164 433411 REPLACE SOL.VLV KILN PFISTER L413 PLAN CANC LKD
    CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002164 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002162 433403 REPLACE OEM KEY A110 PLAN CANC LKD CRTD NMAT PRC
    MECH 29 G 6 Major Shutdown 10002162 302 1150003311 S540-
    01-300-302-312 PRIMARY CRUSHING 11.05.2012 IZSANTOS 21.01.2012 21.01.2012
    21.01.2012 09.01.2012 E0SGUSTAVO 0.00
    0.00 S540
    400000002160 433264 INSTALLATION OF SCAFFOLDING G200 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002160 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013
    DRFRAGATA 06.01.2012 23.01.2012 23.01.2012
    09.01.2012 E0SGUSTAVO 286,401.00 0.00 S540
    400000002158 433093 SERVICING OF BLEED AIR K200 PLAN CANC LKD CRTD
    MANC NTUP PRC MECH 29 G 6 Major Shutdown 10002158 503
    1150003542 S540-02-500-503-531 PREHEATER 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002156 433065 SERVICING OF GEARED MOTOR K381 K381 PLAN CANC
    LKD CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10002156
    893 1150003542 S540-02-800-893-898 FEEDING 26.04.2012 IZSANTOS
    06.01.2012 09.03.2012 09.03.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002154 432993 PREV.INSPECTION OF FANS G200 G200 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002154 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002148 432664 PREV.INSPECTION OF FANS F400 F400 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002148 403
    1150003433 S540-02-400-403-422 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002147 432591 CALIBRATION OF VRM PRESS TRANS F100 PLAN CANC
    LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002147
    403 1150003433 S540-02-400-403-422 MILLING 04.05.2012 IZSANTOS
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002143 432425 MANPOWER IN WELDING KILN K310 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002143 503
    1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000002141 432421 SCAFFOLDING WORKS BUDGET K310 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002141 503
    1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA 06.01.2012
    25.01.2012 25.01.2012 09.01.2012 E0SGUSTAVO
    175,000.00 0.00 S540
    400000002140 432416 RENTAL OF HYD JACK K310 PLAN CANC LKD CRTD
    NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002140 503
    1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA 06.01.2012
    20.01.2012 20.01.2012 09.01.2012 E0SGUSTAVO
    175,000.00 0.00 S540
    400000002136 432382 REPLACE EP PH INSULATOR G300 PLAN CANC LKD
    CRTD MANC NTUP PRC MECH 30 G 6 Major Shutdown 10002136 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 06.12.2016
    RJSANTOSM 17.01.2012 17.01.2012 17.01.2012
    09.01.2012 E0SGUSTAVO 209,081.36 0.00 S540
    400000002135 432294 INTEGRITY TEST OF PFISTER L413 REJC CANC LKD
    CRTD NMAT PRC INST 31 G 6 Major Shutdown 10002135 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 20.06.2013 IZSANTOS
    10.01.2012 12.02.2012 12.02.2012 09.01.2012
    E0SGUSTAVO 1,166,438.00 0.00 S540
    400000002134 432258 REPLACEMENT OF SHORTED CABLE L413 PLAN CANC LKD
    CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002134 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002130 432131 RECOND ROTARY VALVE L331 L331 REJC CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10002130 891
    1150004635 S540-02-800-891-885 MILLING 01.05.2015 RMESTOSAME
    16.02.2012 16.02.2012 29.02.2012 09.01.2012
    E0SGUSTAVO 53,408.00 0.00 S540
    400000002129 432130 SERVICING 5 PCS AGGITATOR L415 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002129 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002128 432129 SERVICING PFISTER 4PCS ROTARY L415 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002128
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 02.05.2012
    LAGAPITO 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002127 432128 SERVICING OF PFISTER ROTOR L415 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002127 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002126 432127 SERVICING OF PFISTER ROTOR L414 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002126 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002111 431802 F311 RECOND OF ROTARY VALVE F311 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002111 403
    1150003433 S540-02-400-403-422 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002103 430214 H245 FABRICATE/INSTALL MANHOLE H245 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002103
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002102 430196 E130/E150 REPLATE BIN CHUTE E130 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002102 403
    1150003433 S540-02-400-403-411 FEED 02.05.2012 LAGAPITO 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000002100 REPLACE CALCINER BFO HEATERS K310 REJC CANC LKD CRTD
    MANC NTUP PRC ELEC 30 G 6 Major Shutdown 10002100 503
    1150003542 S540-02-500-503-541 KILN 19.11.2017 RJSANTOSM 05.07.2012
    05.07.2012 05.07.2012 09.01.2012 E0SGUSTAVO
    143,408.00 0.00 S540
    400000002098 429763 RETIGHTEN MOTOR/CONTROL TERM'L K421 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 30 G 6 Major Shutdown 10002098
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002097 429762 RETIGHTEN MOTOR/CONTROL TERM'L K310 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 30 G 6 Major Shutdown 10002097
    503 1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002095 429655 REPLACE OILSIGHT W/ DIPSTICK K330M01-006 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002095
    503 1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002094 429629 K214 REPAIR/PATCH TAD HOLE K214 PLAN CANC LKD
    CRTD MANC NTUP PRC MECH 29 G 6 Major Shutdown 10002094 503
    1150003542 S540-02-500-503-531 PREHEATER 21.10.2013 DRFRAGATA
    11.01.2012 25.01.2012 25.01.2012 09.01.2012
    E0SGUSTAVO 363,351.20 0.00 S540
    400000002093 429555 CHANGE OIL OF KILN GBOX K310M02 PLAN CANC
    LKD CRTD MANC NTUP PRC MECH 29 G 6 Major Shutdown 10002093
    503 1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA
    06.01.2012 02.02.2012 02.02.2012 09.01.2012
    E0SGUSTAVO 218,460.64 0.00 S540
    400000002091 429528 REPLACE FUSE F450 MO1 F450M01 PLAN CANC LKD
    CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10002091 403
    1150003433 S540-02-400-403-422 MILLING 02.05.2012 IZSANTOS
    11.01.2012 11.01.2012 11.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002090 429425 REPLACE CT FOR SF6 DOLORES CKT DLS-001 PLAN
    CANC LKD CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10002090
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 02.05.2012
    IZSANTOS 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002088 429391 REPLACE MODULATING VALVE ASSY H221M01 PLAN
    CANC LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002088
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002086 429366 REPLACE TEMP SENSOR VRM PINIO F100 PLAN CANC
    LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002086
    403 1150003433 S540-02-400-403-422 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002085 429364 RELOCATION CABLE TRAY AT L104 L104 PLAN CANC
    LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002085
    891 1150004635 S540-02-800-891-881 RECEPTION 04.05.2012 IZSANTOS
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002084 429284 REPLACE OIL SEAL OF GEARBOX A420-002 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10002084
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 11.05.2012
    IZSANTOS 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002082 429215 REPLACE CONTACTOR L 100 MO2 L100 PLAN CANC LKD
    CRTD NMAT PRC MECH 30 G 6 Major Shutdown 10002082 891
    1150004635 S540-02-800-891-881 RECEPTION 04.05.2012 IZSANTOS
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002080 429207 REMOVAL OF COAL MILL HEATER L200 PLAN CANC LKD
    CRTD NMAT PRC MECH 30 G 6 Major Shutdown 10002080 891
    1150004635 S540-02-800-891-885 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002079 429178 FOR SERVICING OF RAPPING MOTOR K700 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 30 G 6 Major Shutdown 10002079
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013
    DRFRAGATA 15.01.2012 15.01.2012 15.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002078 429177 REPLACE RAW COAL BIN SENSOR L110A PLAN CANC LKD
    CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002078 891
    1150004635 S540-02-800-891-882 RAW MATERIAL STORAGE 02.05.2012
    LAGAPITO 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002077 429174 FIX MOTOR LINE L100 PLAN CANC LKD CRTD NMAT PRC
    MECH 30 G 6 Major Shutdown 10002077 891 1150004635 S540-
    02-800-891-881 RECEPTION 11.05.2012 IZSANTOS 06.01.2012 09.01.2012
    09.01.2012 09.01.2012 E0SGUSTAVO 0.00
    0.00 S540
    400000002076 429164 INSTALL MOTOR BASE FOR CF#7&8 K427 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002076
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002074 429047 FABRICATE/ REPLACE SIDE PLATE D255 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002074
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 11.05.2012
    IZSANTOS 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002072 429041 A420,REPLACE TAIL WING PULLEY A420 REJC CANC
    LKD CRTD MACM PRC MECH 19 G 5 Next shutdown 10002072
    302 1150003311 S540-01-300-302-313 SECONDARY CRUSHING 23.07.2013
    DDELACOSTA 06.01.2012 26.07.2012 30.07.2012
    09.01.2012 E0SGUSTAVO 131,401.67 0.00 S540
    400000002069 429000 ANNUAL SERVICING OF SF6 CB K421 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 30 G 6 Major Shutdown 10002069 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002066 428904 INSTALL CARDOX SOCKET K310 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 G 6 Major Shutdown 10002066 503 1150003542
    S540-02-500-503-541 KILN 02.05.2012 LAGAPITO 06.01.2012 09.01.2012
    09.01.2012 09.01.2012 E0SGUSTAVO 0.00
    0.00 S540
    400000002065 428845 CALIB'N OF PROTECTIVE RELAY K310 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 30 G 6 Major Shutdown 10002065 503
    1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000002064 428791 REMOVAL INST.CABLE 1ST STEP H155 PLAN CANC LKD
    CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002064 403
    1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE 02.05.2012
    LAGAPITO 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002063 428789 REMOVAL INSTRUMENT CABLE PREHE B-20040 PLAN
    CANC LKD CRTD NMAT PRC CIV 31 G 6 Major Shutdown 10002063
    100 1150004430 S540-02-100-100-111 GENERAL 11.05.2012 IZSANTOS
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002062 428787 ARRANGE LEVEL SENSOR CABLE H200 PLAN CANC LKD
    CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002062 403
    1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE 20.05.2013
    IZSANTOS 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002060 428784 REMOVE OLD INSTRUMENT CABLE K112 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 31 G 6 Major Shutdown 10002060 503
    1150003542 S540-02-500-503-531 PREHEATER 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002056 428654 REPLACE CT FOR SF6 TERESA CKT DLS-001 PLAN
    CANC LKD CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10002056
    810 1150004600 S540-04-800-810-811 MAIN SUBSTATION 29.03.2016
    TGENOVA 06.01.2012 03.02.2012 09.02.2012
    09.01.2012 E0SGUSTAVO 302,688.00 0.00 S540
    400000002052 428441 PROVIDE CARDOX SOCKET @ C4 K114 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002052 503
    1150003542 S540-02-500-503-531 PREHEATER 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002051 428263 ANNUAL SERVICNG OF SF6 CB K310 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 30 G 6 Major Shutdown 10002051 503
    1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000002050 REPLACEMENT OF IMPELLER FAN ASSEMBLY K430 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002050
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013
    DRFRAGATA 06.01.2012 13.06.2012 13.06.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002048 427509 REPLACE INPUT SHAFT SEAL L802 L802-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002048
    893 1150003542 S540-02-800-893-898 FEEDING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002047 427499 A100,REPAIR DISCHARGE CHUTE A100 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002047 302
    1150003311 S540-01-300-302-311 RECEPTION 11.05.2012 IZSANTOS
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002045 427491 SERVICING/CLEANING MCC PANEL OCH-AR PLAN CANC
    LKD CRTD NMAT PRC MECH 30 G 6 Major Shutdown 10002045
    821 1150004610 S540-04-800-821-822 AIR DISTRIBUTION 11.05.2012
    IZSANTOS 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002042 427406 REPLACE LABYRITH SEAL H230 H230 PLAN CANC LKD
    CRTD MANC NTUP PRC MECH 29 G 6 Major Shutdown 10002042 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.03.2021 RMESTOSAME
    06.01.2012 20.01.2012 21.01.2012 09.01.2012
    E0SGUSTAVO 33,275.86 0.00 S540
    400000002041 XF60#4,REPLACE AIREND REBUILD KIT(O/H) PC-6 PLAN CANC
    LKD CRTD PRT MACM PRC MECH 29 G 6 Major Shutdown 10002041
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 17.02.2016
    RBANDELARIA 08.06.2013 14.05.2014 15.06.2014
    09.01.2012 E0SGUSTAVO 258,124.69 0.00 S540
    400000002040 BEARING G 310 spares G341 REJC CANC LKD CRTD MANC
    NTUP PRC ELEC 30 G 6 Major Shutdown 10002040 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013 DRFRAGATA
    06.01.2012 03.02.2012 03.02.2012 09.01.2012
    E0SGUSTAVO 5,196.93 0.00 S540
    400000002039 EP75#4,REPLACE AIREND REBUILD KIT(O/H) OCH-8 TAPR CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10002039
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 05.07.2019
    RMESTOSAME 06.01.2012 15.06.2013 14.09.2013
    09.01.2012 E0SGUSTAVO 383,613.69 0.00 S540
    400000002037 427151 TO REPLACE UNDERRATED CABLE K310 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 31 G 6 Major Shutdown 10002037 503
    1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000002022 426799 REPLACE SHUTOFF VALVE H220 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10002022 403 1150003433
    S540-02-400-403-441 HOMOGENIZATION & STORAGE 18.01.2015 RBANDELARIA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002021 426798 REPLACE TOP CASING COVER H230 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002021 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 04.03.2016 RJSANTOSM
    06.01.2012 20.01.2012 20.01.2012 09.01.2012
    E0SGUSTAVO 492,000.00 0.00 S540
    400000002018 426795 SERVICING OF ROTARY AL G344 G344 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002018 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002017 426794 SERVICING OF ROTARY AL G343 G343 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10002017 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002011 426141 SERVICE/RECONDITION SLIDE GATE L415 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002011
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 02.05.2012
    LAGAPITO 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002009 426082 SERVICING OF BUSBAR/DUCTS K310 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 30 G 6 Major Shutdown 10002009 503
    1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000002008 426081 CALIB'N OF PROTECTIVE RELAY F100 PLAN CANC LKD
    CRTD NMAT PRC MECH 30 G 6 Major Shutdown 10002008 403
    1150003433 S540-02-400-403-422 MILLING 04.05.2012 IZSANTOS
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000002007 426055 REPLACE CHAIN CURTAIN E210 E210 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002007 403
    1150003433 S540-02-400-403-411 FEED 02.05.2012 LAGAPITO 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000002006 426051 REPLACE HEAD AND TAIL SPROCKET G346 PLAN CANC
    LKD CRTD MANC NTUP PRC MECH 29 G 6 Major Shutdown 10002006
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 3,510.90 0.00 S540
    400000002003 425871 REPAIR OF K799 RAPPING MOTOR K793-001 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 30 G 6 Major Shutdown 10002003
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002002 425867 REPLACE RETURN ROLLER BRACKET C350 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10002002
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    11.05.2012 IZSANTOS 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000002000 425730 INSTALL DESSICANT DRIER L415 L407P04 PLAN CANC
    LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10002000
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    02.05.2012 LAGAPITO 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001997 425597 REPLACE MOTION DETECTOR K791M1 K795-SAL01 PLAN
    CANC LKD CRTD NMAT NTUP PRC INST 31 G 6 Major Shutdown 10001997
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 07.12.2015
    RJSANTOSM 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001996 425596 REPLACE MOTION DETECTOR K792M1 K796-SAL02 PLAN
    CANC LKD CRTD NMAT NTUP PRC INST 31 G 6 Major Shutdown 10001996
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 03.02.2017
    RJSANTOSM 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001992 424232 REPLACEMENT OF BLOWERH320M02 H320M02 PLAN CANC
    LKD CRTD MANC NTUP PRC MECH 29 G 6 Major Shutdown 10001992
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 06.02.2015
    RMESTOSAME 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 75,000.00 0.00 S540
    400000001991 424007 BUILD UP/RECON SHAFT OF PULLEY L806 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001991
    893 1150003542 S540-02-800-893-898 FEEDING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001990 423832 REPLACE OF CT 2500/5A T07-606 PLAN CANC LKD
    CRTD MACM PRC ELEC 30 G 6 Major Shutdown 10001990 810
    1150004600 S540-03-800-810-812 DISTRIBUTION SUBSTATION 02.05.2012
    IZSANTOS 06.01.2012 26.01.2012 28.01.2012
    09.01.2012 E0SGUSTAVO 150,448.00 0.00 S540
    400000001986 423732 REPLACE MOTION DETECTOR K794M1 K795-SAL01 PLAN
    CANC LKD CRTD MANC NTUP PRC INST 31 G 6 Major Shutdown 10001986
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013
    DRFRAGATA 06.01.2012 23.01.2012 23.01.2012
    09.01.2012 E0SGUSTAVO 26,508.63 0.00 S540
    400000001985 423730 REPLACE MOTION DETECTOR K441M1 K441-001 PLAN
    CANC LKD CRTD NMAT NTUP PRC MECH 31 G 6 Major Shutdown 10001985
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001983 423648 REPLACE K 120 GEARBOX BLOWER K120-002 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 30 G 6 Major Shutdown 10001983
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001979 423553 PROVIDE CUSION FOR M.V CABLES T02-603 PLAN
    CANC LKD CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10001979
    810 1150004600 S540-03-800-810-812 DISTRIBUTION SUBSTATION 11.04.2016
    TGENOVA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001976 423509 SERVICING OF GAS ANALYZER K310 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 31 G 6 Major Shutdown 10001976 503
    1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000001975 423507 SERVICING OF BUS BARS/DUCTS F100 PLAN CANC LKD
    CRTD NMAT PRC MECH 30 G 6 Major Shutdown 10001975 403
    1150003433 S540-02-400-403-422 MILLING 11.05.2012 IZSANTOS
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001974 423447 REPLACE PUMP SCREW ASSY&HOUSIN L347 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001974
    891 1150004635 S540-02-800-891-885 MILLING 14.03.2016 RMESTOSAME
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001973 423437 REPLACE 8 PCS END SHAFT L302 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001973 891
    1150004635 S540-02-800-891-885 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001972 423436 REPLACE SHAFT BUSHING K700 PLAN CANC LKD CRTD
    NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10001972 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001971 423432 REPLACE BEARING RING STOPPER F100 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001971 403
    1150003433 S540-02-400-403-422 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001970 423431 REPLACE GREASE PUMP(PNEUMATIC) K310 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10001970
    503 1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001968 423427 FABRICATION OF K418 CASING. K418 REJC CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10001968 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 18.01.2015 RYNLDILAN
    06.01.2012 19.01.2012 19.01.2012 09.01.2012
    E0SGUSTAVO 615,000.00 0.00 S540
    400000001967 423423 PROVIDE SPARE COUPLING F452M01 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001967 403
    1150003433 S540-02-400-403-422 MILLING 28.07.2017 RMESTOSAME
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001966 423411 REPLACE IMPELLER OF F360M01 F360M01 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001966
    403 1150003433 S540-02-400-403-431 TRANSPORT 03.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001964 423227 SERVICING OF BUS BARS/DUCTS K700 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 30 G 6 Major Shutdown 10001964 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001963 423215 SERVICING OF BUS BARS/DUCTS G300 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 30 G 6 Major Shutdown 10001963 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001959 423023 REPLACE SOLENOID VALVE 5/2WAY L407P01 PLAN
    CANC LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10001959
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    02.05.2012 LAGAPITO 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001958 423017 ANNUAL SERVICNG OF SF6 CB F100 PLAN CANC LKD
    CRTD NMAT PRC MECH 30 G 6 Major Shutdown 10001958 403
    1150003433 S540-02-400-403-422 MILLING 03.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001957 423000 REPLACE SOL.VAL. FOR PFISTER L407P02 PLAN
    CANC LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10001957
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    04.05.2012 IZSANTOS 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001953 422692 REPLACE OF LUBE PUMP. F450 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10001953 403 1150003433
    S540-02-400-403-422 MILLING 03.05.2012 LAGAPITO 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000001951 422602 NDT OF FAN SHAFT G200 PLAN CANC LKD CRTD NMAT
    NTUP PRC MECH 29 G 6 Major Shutdown 10001951 503 1150003542
    S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013 DRFRAGATA
    06.01.2012 23.01.2012 23.01.2012 09.01.2012
    E0SGUSTAVO 12,000.00 0.00 S540
    400000001950 422457 REPLACE SCRAPER OF HEAD PULLEY E340 REJC CANC
    LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10001950
    403 1150003433 S540-02-400-403-411 FEED 27.05.2013 JSIBAL
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 70,377.00 0.00 S540
    400000001947 422254 REPLACE WEIGH FEEDER BELT L804 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001947 893
    1150003542 S540-02-800-893-898 FEEDING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001945 422172 SERVICING OF BUSBAR/DUCTS K421 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 30 G 6 Major Shutdown 10001945 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001943 422132 REPLACE COUPLING FKPPUMP L347 L347 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001943
    891 1150004635 S540-02-800-891-885 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001939 421922 XF150#1,REPLACE AIREND REBUILD OCH-10 PLAN
    CANC LKD CRTD MACM PRC MECH 29 G 6 Major Shutdown 10001939
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 05.07.2019
    RMESTOSAME 15.01.2012 21.05.2013 30.05.2014
    09.01.2012 E0SGUSTAVO 435,326.82 0.00 S540
    400000001938 421910 PROPERLY FIX TERMINAL L804 MO2 L804M01 PLAN
    CANC LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10001938
    893 1150003542 S540-02-800-893-898 FEEDING 04.05.2012 IZSANTOS
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001937 421791 REPLACE CHUTE PLATE G342 G342 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10001937 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001936 421787 REPLACE PNEUMATIC CYLINDER H220 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001936 403
    1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE 03.05.2012
    LAGAPITO 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001935 421656 ARRANGE CABLE OF G345AREA G345-001 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 30 G 6 Major Shutdown 10001935
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001934 421648 ASSEMBLE OF ADDL PUMPTYRE2 K310 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10001934 503
    1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000001930 420828 REPLACE DISCHARGE RUBBER LIP H245 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10001930 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001928 420777 REPLACE COGGED BELT L413 REJC CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10001928 891 1150004635
    S540-02-800-891-888 FEED IN PLANTS 05.01.2017 RBANDELARIA 06.01.2012
    03.05.2012 03.05.2012 09.01.2012 E0SGUSTAVO
    158,672.00 0.00 S540
    400000001922 420377 REPLACE ROLLER CHAIN.L415S02 L415S02 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001922
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 02.05.2012
    LAGAPITO 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001919 ROLLER POSITION SENSOR SPARE VRM F100 REJC CANC LKD
    CRTD MACM PRC INST 31 G 6 Major Shutdown 10001919 403
    1150003433 S540-02-400-403-422 MILLING 10.10.2013 IZSANTOS
    06.01.2012 27.01.2012 28.01.2012 09.01.2012
    E0SGUSTAVO 66,689.14 0.00 S540
    400000001918 420157 INSTALL SAMPLING PORT @ CMILL L241 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001918
    891 1150004635 S540-02-800-891-885 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001916 420063 PROVIDE SENSOR MOUNTING K250M01 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001916
    891 1150004635 S540-02-800-891-885 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001912 417057 REPLACE CLASSIFIER GEARED MOTO L418-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001912
    891 1150004635 S540-02-800-891-885 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001908 415830 L108-RECTIFY BEARING INSTALLTN L108 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001908
    891 1150004635 S540-02-800-891-881 RECEPTION 07.03.2012 E0MGYGRUBY
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001907 REPLACE WF LOADCELL - PYRITE SPARE E275 REJC CANC LKD
    CRTD MACM PRC INST 31 G 6 Major Shutdown 10001907 403
    1150003433 S540-02-400-403-411 FEED 20.06.2013 IZSANTOS 06.01.2012
    23.01.2012 23.01.2012 09.01.2012 E0SGUSTAVO
    76,999.12 0.00 S540
    400000001906 REPLACE WF LOADCELL -HISILICA spare E235 REJC CANC LKD
    CRTD MACM PRC INST 31 G 6 Major Shutdown 10001906 403
    1150003433 S540-02-400-403-411 FEED 20.06.2013 IZSANTOS 06.01.2012
    23.01.2012 23.01.2012 09.01.2012 E0SGUSTAVO
    76,999.12 0.00 S540
    400000001905 REPLACE WF LOADCELL -LIMESTONE spare E215 REJC CANC
    LKD CRTD MACM PRC INST 31 G 6 Major Shutdown 10001905
    403 1150003433 S540-02-400-403-411 FEED 22.08.2018 RJSANTOSM
    06.01.2012 23.01.2012 23.01.2012 09.01.2012
    E0SGUSTAVO 76,999.12 0.00 S540
    400000001904 REPLACE WF LOADCELL -LOSILICA spare E255 REJC CANC LKD
    CRTD MACM PRC INST 31 G 6 Major Shutdown 10001904 403
    1150003433 S540-02-400-403-411 FEED 20.06.2013 IZSANTOS 06.01.2012
    15.02.2012 15.02.2012 09.01.2012 E0SGUSTAVO
    76,999.12 0.00 S540
    400000001903 414182 REPLACE INPUT SHAFT OIL SEAL K311M02 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10001903
    503 1150003542 S540-02-500-503-541 KILN 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001902 413623 REPLACE BEARING & SEAL INPUT K131-002 REJC CANC
    LKD CRTD MANC NTUP PRC MECH 29 G 6 Major Shutdown 10001902
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 120,972.56 0.00 S540
    400000001900 413342 REPLACE SOL.VAL. K460 DIVERTER K460 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 31 G 6 Major Shutdown 10001900
    503 1150003542 S540-02-500-503-571 TRANSPORT 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001899 413296 PROVIDE CO CALIBRATION GAS L340-ARAHH03 PLAN
    CANC LKD CRTD NMAT PRC INST 31 G 6 Major Shutdown 10001899
    891 1150004635 S540-02-800-891-885 MILLING 07.12.2015 RJSANTOSM
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001897 413034 REPLACE DRIVE/DRIVEN SPROCKET F210 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001897
    403 1150003433 S540-02-400-403-422 MILLING 03.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001889 411050 ACTIVATE CF SILO LEVEL SENSOR H200 PLAN CANC
    LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10001889
    403 1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE
    03.05.2012 LAGAPITO 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001888 410296 K415 REPLACE BEARING K415 REJC CANC LKD CRTD
    MANC NTUP PRC MECH 29 G 6 Major Shutdown 10001888 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 86,430.36 0.00 S540
    400000001886 409828 REPLACE CONNECTING SHAFT& BOLT G120 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10001886
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 16.10.2018
    RLFERNANDE 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001884 408796 REPLACE TAIL SPROCKET K418 PLAN CANC LKD CRTD
    NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10001884 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001875 407089 INSTALL ROLLER POSITION SENSOR F100 PLAN CANC
    LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10001875
    403 1150003433 S540-02-400-403-422 MILLING 11.05.2012 IZSANTOS
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001874 406948 INSTALL LOCK PLATE AT COVER L302 PLAN CANC LKD
    CRTD MACM PRC MECH 29 G 6 Major Shutdown 10001874 891
    1150004635 S540-02-800-891-885 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 66,000.00 0.00 S540
    400000001861 400941 REPLACE FLOW TRANSMITTER -BHA G111M01 PLAN
    CANC LKD CRTD NMAT NTUP PRC MECH 31 G 6 Major Shutdown 10001861
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001858 398004 REPLACE BFO PRESS TRANSMITTER L610 PLAN CANC
    LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10001858
    892 1150003542 S540-02-800-892-854 HEATING STATION 02.05.2012
    LAGAPITO 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001856 395497 REPLACE OIL COOLER ASSY G265 G265 PLAN CANC LKD
    CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10001856 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001851 REPLACE PLC BACKPLANE -COOLER K411-PLC04A PLAN CANC LKD
    CRTD MANC NTUP PRC INST 31 G 6 Major Shutdown 10001851 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013 DRFRAGATA
    27.01.2012 21.01.2012 22.01.2012 09.01.2012
    E0SGUSTAVO 223,276.68 0.00 S540
    400000001843 378018 REPLACE DRIVE SPROCKET H110 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 6 Major Shutdown 10001843 403 1150003433
    S540-02-400-403-431 TRANSPORT 03.05.2012 LAGAPITO 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000001842 373285 INSTALL FLOW METER K414M02 K414M02 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 31 G 6 Major Shutdown 10001842
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001839 367740 REPLACE TAIL SHAFT ONLY F220 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001839 403
    1150003433 S540-02-400-403-422 MILLING 02.05.2012 LAGAPITO
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001836 319127 REPLACEMENT OF EXPANSION JOINT K212M02 PLAN
    CANC LKD CRTD MANC NTUP PRC MECH 29 G 6 Major Shutdown 10001836
    503 1150003542 S540-02-500-503-531 PREHEATER 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 66,890.00 0.00 S540
    400000001830 435268 REPAIR OF SENIOR HOUSING 5008 B-04506 PLAN
    CANC LKD CRTD NMAT PRC CIV 24 G 3 Until one week 10001830
    100 1150004432 S540-04-100-100-116 HOUSES 11.05.2012 IZSANTOS
    15.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001829 435244 REPLACE COOLANT STOP VALVE L404S03 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 2 Until two days 10001829
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 20.03.2017
    RBANDELARIA 14.12.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001827 434965 L050 PROVISION OF FLATFORM L050 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10001827 891
    1150004635 S540-02-800-891-881 RECEPTION 02.05.2012 LAGAPITO
    21.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001822 434017 MAINT SUBSTANCE MOTOR CLEANER B-03810 PLAN
    CANC LKD CRTD NMAT PRC MECH 30 G 6 Major Shutdown 10001822
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 11.05.2012
    IZSANTOS 12.01.2012 12.01.2012 12.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001821 434008 HIRING OF CONSULTANT FOR MAAG F100M02 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001821
    403 1150003433 S540-02-400-403-422 MILLING 28.05.2012 RLFERNANDE
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001817 433501 A110,REPLACEMENT OF V-BELTS A110 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 7 Gral Prev Maint 10001817 302
    1150003311 S540-01-300-302-312 PRIMARY CRUSHING 15.02.2016 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001813 433319 CASTING REPAIR OF TAD K212M02 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 G 1 Emergency 10001813 503 1150003542
    S540-02-500-503-531 PREHEATER 02.05.2012 LAGAPITO 28.11.2011
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000001811 433109 GEOTECHNICAL INVESTIGATION B-20040 PLAN CANC
    LKD CRTD NMAT PRC CIV 19 G 3 Until one week 10001811
    100 1150004430 S540-02-100-100-111 GENERAL 11.05.2012 IZSANTOS
    29.11.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001810 433108 STRUCTURAL CONDITIONAL ASSES B-20040 PLAN CANC
    LKD CRTD NMAT PRC CIV 19 G 3 Until one week 10001810
    100 1150004430 S540-02-100-100-111 GENERAL 11.05.2012 IZSANTOS
    30.11.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001807 432878 ADMINISTRATION BUILDING B-00100 PLAN CANC
    LKD CRTD NMAT PRC MECH 22 G 3 Until one week 10001807
    100 1150004430 S540-04-100-100-121 ADMINISTRATIVE OFFICES 04.05.2012
    IZSANTOS 16.12.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001806 432874 CLINIC AREA B-00100 PLAN CANC LKD CRTD
    NMAT PRC MECH 22 G 3 Until one week 10001806 100 1150004430
    S540-04-100-100-121 ADMINISTRATIVE OFFICES 04.05.2012 IZSANTOS
    16.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001805 432858 MILL MOTOR FLOWSW LUBRICATION F3300 PLAN CANC
    LKD CRTD NMAT PRC ELEC 21 G 4 Until 30 days 10001805
    603 1150003633 S540-02-600-603-622 MILLING 07.12.2015 RJSANTOSM
    13.12.2011 02.05.2012 02.05.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001804 432777 NDT OF VARIOUS SHAFTINGS F2520 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 8 Critical Prev Maint 10001804 602
    1150003632 S540-02-600-602-622 MILLING 03.12.2013 E0JLIRIO
    06.12.2011 07.04.2012 07.04.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001803 432771 SERVICING OF FE&DE OIL COOLER F2100 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001803
    602 1150003632 S540-02-600-602-622 MILLING 24.04.2012 MDYBAUTIST
    06.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001802 432746 INSTALL MOTION DETECTOR F2040 F2070 PLAN CANC
    LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10001802
    602 1150003632 S540-02-600-602-612 FEED 04.05.2012 IZSANTOS
    05.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001800 432663 REPAIR OF GLASS DOOR FRAME/JAM P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 G 5 Next shutdown 10001800
    703 1150003710 S540-03-700-703-721 BAGGING 01.09.2016 DRFRAGATA
    21.11.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001799 432662 REPLACE UPPER AND LOWER RAILS F2574 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001799
    602 1150003632 S540-02-600-602-631 TRANSPORT 01.09.2016 DRFRAGATA
    07.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001797 432481 CONSOLIDATED WORKS AT F2180 F2180 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001797 602
    1150003632 S540-02-600-602-622 MILLING 30.06.2018 RMESTOSAME
    06.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001796 432429 REPLACE CPI MODULE L413 PLAN CANC LKD CRTD
    NMAT PRC MECH 20 G 3 Until one week 10001796 891 1150004635
    S540-02-800-891-888 FEED IN PLANTS 01.09.2016 DRFRAGATA 27.12.2011
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000001795 432311 INSTALL ROLLER POSITION SENSOR F100 PLAN CANC
    LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10001795
    403 1150003433 S540-02-400-403-422 MILLING 01.09.2016 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001794 432286 CALIBRATE FIELD INSTRUMENTS B-01000 PLAN CANC
    LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10001794
    100 1150004430 S540-04-100-100-129 POWER PLANT 01.09.2016 DRFRAGATA
    15.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001793 432270 REPLACE SOL.VALVE 220VAC COIL L407P01 PLAN
    CANC LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10001793
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    01.09.2016 DRFRAGATA 15.01.2012 15.01.2012 15.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001791 432218 REPLACE PRESS SENSOR PREHOPPER L413 PLAN CANC
    LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10001791
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 01.09.2016
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001790 432196 DISMANTLE OF SCREW M802 F3802 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 2 Until two days 10001790 622
    1150003620 S540-02-600-622-621 PREMILLING 01.09.2016 DRFRAGATA
    21.11.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001786 431969 CLEANING/INSPECTION CABLES L200 PLAN CANC LKD
    CRTD NMAT PRC MECH 20 G 2 Until two days 10001786 891
    1150004635 S540-02-800-891-885 MILLING 01.09.2016 DRFRAGATA
    12.11.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001785 431949 REPLACE CHAIN HOIST 2TONNER P349 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001785 703
    1150003710 S540-03-700-703-722 TRUCK LOADING 01.09.2016 DRFRAGATA
    01.03.2012 01.03.2012 01.03.2012 09.01.2012
    E0SGUSTAVO 6,816.00 0.00 S540
    400000001784 431948 REPLACE CHAIN HOIST 2TONNER P347 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10001784 703
    1150003710 S540-03-700-703-721 BAGGING 01.09.2016 DRFRAGATA
    31.01.2012 31.01.2012 31.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001783 431946 REPLACE CHAIN HOIST 2TONNER P243 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001783 702
    1150003710 S540-03-700-702-722 TRUCK LOADING 01.09.2016 DRFRAGATA
    01.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001782 431908 REPLACE BEARINGS & SEAL F2310 F2310 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001782
    602 1150003632 S540-02-600-602-622 MILLING 01.09.2016 DRFRAGATA
    02.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001781 431904 REPLACE EMPELLER ASSY OF F2750 F2550 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001781
    602 1150003632 S540-02-600-602-622 MILLING 01.09.2016 DRFRAGATA
    06.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001772 430137 REPLACE SOLENOID VALVE C3 K113 PLAN CANC LKD
    CRTD NMAT PRC MECH 21 G 5 Next shutdown 10001772 503
    1150003542 S540-02-500-503-531 PREHEATER 01.09.2016 DRFRAGATA
    12.01.2012 12.01.2012 12.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001771 429899 REPLACE MCC PANEL FM 3 B-10060 PLAN CANC LKD
    CRTD NMAT PRC CIV 20 G 6 Major Shutdown 10001771 100
    1150004430 S540-02-100-100-114 ELECTRICAL 01.09.2016 DRFRAGATA
    25.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001770 429625 PARTS FOR FM#3 PLC D.O. CARD B-10060 PLAN CANC
    LKD CRTD NMAT PRC CIV 31 G 6 Major Shutdown 10001770
    100 1150004430 S540-02-100-100-114 ELECTRICAL 01.09.2016 DRFRAGATA
    26.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001769 429558 INSTALL TOE BOARDS @ NEW WHSE B-03600 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10001769
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 01.09.2016
    DRFRAGATA 08.12.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001768 429541 PARTS FOR FM#3 MCC/ACC B-10060 PLAN CANC LKD
    CRTD NMAT PRC CIV 30 G 6 Major Shutdown 10001768 100
    1150004430 S540-02-100-100-114 ELECTRICAL 01.09.2016 DRFRAGATA
    25.11.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001766 429419 REPLACE WIRE ROPE K107 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10001766 893 1150003542
    S540-02-800-893-898 FEEDING 01.09.2016 DRFRAGATA 24.01.2012
    24.01.2012 24.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000001764 429212 REPLACE CONTACTOR L130 MO1 L130-001 PLAN CANC
    LKD CRTD NMAT PRC MECH 30 G 6 Major Shutdown 10001764
    891 1150004635 S540-02-800-891-885 MILLING 01.09.2016 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001763 429185 REPLACE BOLTS/NUTS & GASKETS HE003A PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown 10001763
    800 1150004605 S540-04-800-800-815 POWER GENERATION 01.09.2016
    DRFRAGATA 19.01.2012 19.01.2012 19.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001759 429121 REPLACE SPOUT PULLEY P135 P235 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001759 702
    1150003710 S540-03-700-702-721 BAGGING 01.09.2016 DRFRAGATA
    13.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001758 428991 REPLACE THERMOCOUPLE @ TUFF D. J140 PLAN CANC
    LKD CRTD NMAT PRC MECH 21 G 4 Until 30 days 10001758
    367 1150003318 S540-02-300-367-346 DRYER 01.09.2016 DRFRAGATA
    12.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001757 428774 REPLACE CONTROL BOX OF P243 P243 PLAN CANC LKD
    CRTD NMAT PRC MECH 20 G 5 Next shutdown 10001757 702
    1150003710 S540-03-700-702-722 TRUCK LOADING 01.09.2016 DRFRAGATA
    23.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001756 428680 INSTALLATION OF 220V ELEC LINE B017 PLAN CANC
    LKD CRTD NMAT PRC MECH 20 G 4 Until 30 days 10001756
    100 1150004430 S540-04-100-100-143 LUBRICANTS STOREROOM 28.02.2019
    RMESTOSAME 31.01.2012 31.01.2012 31.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001755 428621 ADDITIONAL REPAIR ROOFING MS B-20070 PLAN CANC
    LKD CRTD NMAT PRC MECH 22 G 6 Major Shutdown 10001755
    100 1150004430 S540-02-100-100-145 RAW MATERIALS STOREROOM 01.09.2016
    DRFRAGATA 07.11.2011 03.02.2012 03.02.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001754 435809 RELOCATION SUPERHEATER &BLOWER J130 REJC CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001754
    367 1150003318 S540-02-300-367-346 DRYER 01.09.2016 DRFRAGATA
    07.11.2011 17.02.2012 17.02.2012 09.01.2012
    E0SGUSTAVO 294,302.47 0.00 S540
    400000001753 428616 INSTLL'N OF ADD'L D.C. J150 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10001753 367 1150003318
    S540-02-300-367-346 DRYER 01.09.2016 DRFRAGATA 26.12.2011 09.01.2012
    09.01.2012 09.01.2012 E0SGUSTAVO 0.00
    0.00 S540
    400000001751 428502 F2100, REPLACE FELT SEAL F2100 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001751 602
    1150003632 S540-02-600-602-622 MILLING 01.09.2016 DRFRAGATA
    02.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001747 428339 REPLACE SOLENOID VALVE # 32 G100 PLAN CANC LKD
    CRTD MANC NTUP PRC INST 31 G 6 Major Shutdown 10001747 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2016
    DRFRAGATA 06.01.2012 27.01.2012 27.01.2012
    09.01.2012 E0SGUSTAVO 18,356.00 0.00 S540
    400000001746 428338 REPLACE SOLENOID VALVE # 12 G100 PLAN CANC LKD
    CRTD MANC NTUP PRC INST 31 G 6 Major Shutdown 10001746 503
    1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2016
    DRFRAGATA 06.01.2012 27.01.2012 27.01.2012
    09.01.2012 E0SGUSTAVO 16,652.00 0.00 S540
    400000001745 428337 FABRICATE SPROCKET/CHAIN GUARD D260 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10001745
    365 1150003311 S540-01-300-365-361 RECEPTION (SILICA) 01.09.2016
    DRFRAGATA 24.12.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001741 428284 PROVISION OF AIR OUTLET PIPE H200 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10001741 403
    1150003433 S540-02-400-403-441 HOMOGENIZATION & STORAGE 01.09.2016
    DRFRAGATA 14.12.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001739 428110 REPLACE SOLID SHAFT OF M251 F3251 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10001739 622
    1150003620 S540-02-600-622-621 PREMILLING 01.09.2016 DRFRAGATA
    10.11.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001737 428036 REPAIR OF QA MAIN LABORATORY B-00600 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10001737
    130 1150004430 S540-05-100-130-132 LABORATORY EQUIPMENT 01.09.2016
    DRFRAGATA 17.11.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001736 427407 REPLACE NI-HARD BUSHING M807 F3807 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001736 622
    1150003620 S540-02-600-622-621 PREMILLING 01.09.2016 DRFRAGATA
    01.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001734 427117 40000 HRS SPECIAL INSPECTION F3400 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001734
    603 1150003633 S540-02-600-603-622 MILLING 01.09.2016 DRFRAGATA
    15.10.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001732 427041 FABRICATION OF PARTS SHELF B-02900 PLAN CANC
    LKD CRTD NMAT PRC MECH 22 G 5 Next shutdown 10001732
    133 1150004430 S540-06-100-133-133 MECHANICAL WORKSHOP 01.09.2016
    DRFRAGATA 19.12.2011 20.04.2012 20.04.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001731 426971 PROVIDE PIPING FOR P243-SAL P243 PLAN CANC LKD
    CRTD NMAT PRC MECH 21 G 5 Next shutdown 10001731 702
    1150003710 S540-03-700-702-722 TRUCK LOADING 01.09.2016 DRFRAGATA
    23.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001730 426907 PROVIDE PROPER FITTINGS P412 P412-SAL15 PLAN CANC
    LKD CRTD NMAT PRC INST 21 G 5 Next shutdown 10001730
    717 1150003710 S540-03-700-717-715 BULK STORAGE 01.09.2016
    DRFRAGATA 15.12.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001727 426682 RENTAL OF FORKLIFT, 7 TONNER F3300 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001727 603
    1150003633 S540-02-600-603-622 MILLING 01.09.2016 DRFRAGATA
    15.10.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001726 426679 DREDGING OF CANAL AT PACKHOUSE CS08 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 G 4 Until 30 days 10001726
    718 1150003710 S540-03-700-718-715 BULK STORAGE 01.09.2016
    DRFRAGATA 21.09.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001724 SERVICING OF MOTOR F2100M01 PLAN CANC LKD CRTD
    NMAT PRC ELEC 20 G 1 Emergency 10001724 602 1150003632 S540-
    02-600-602-622 MILLING 01.09.2016 DRFRAGATA 25.09.2011 09.01.2012
    09.01.2012 09.01.2012 E0SGUSTAVO 0.00
    0.00 S540
    400000001723 426194 BOBCAT RENTAL FOR HOUSEKEEPING K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 05 G 2 Until two days 10001723
    503 1150003542 S540-02-500-503-541 KILN 01.09.2016 DRFRAGATA
    14.09.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001721 426073 REPLACE PROXIMITY SENSOR F1480 F1480 PLAN CANC
    LKD CRTD NMAT PRC MECH 21 G 5 Next shutdown 10001721
    601 1150003631 S540-02-600-601-631 TRANSPORT 01.09.2016 DRFRAGATA
    28.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001719 426039 INSTALL DESSICANT DRIER L413 L413 PLAN CANC LKD
    CRTD MACM PRC INST 31 G 6 Major Shutdown 10001719 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 01.09.2016 DRFRAGATA
    06.01.2012 11.02.2012 11.02.2012 09.01.2012
    E0SGUSTAVO 91,816.00 0.00 S540
    400000001717 425881 CLEANING OF CORRODED RET.PIPE F452 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001717
    403 1150003433 S540-02-400-403-422 MILLING 01.09.2016 DRFRAGATA
    09.09.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001716 425844 REPLACE TRANSDUCER FOR XF150#1 OCH-10 PLAN
    CANC LKD CRTD NMAT PRC MECH 21 G 4 Until 30 days 10001716
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 01.09.2016
    DRFRAGATA 04.12.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001714 425723 REPLACEMENT OF INLET FILTER CFB-1 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10001714 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 13.10.2020 RMESTOSAME
    31.01.2012 31.01.2012 31.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001713 425679 REPLACE EXPANSION JOINT M800 F3800 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001713 622
    1150003620 S540-02-600-622-621 PREMILLING 01.09.2016 DRFRAGATA
    01.11.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001712 425653 MODIFICATION OF EXPANSION JOIN J150-001 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10001712
    367 1150003318 S540-02-300-367-346 DRYER 01.09.2016 DRFRAGATA
    07.09.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001711 425599 INSTALL AUTO DRAIN MECHANISM OCH-AR PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10001711
    821 1150004610 S540-04-800-821-822 AIR DISTRIBUTION 01.09.2016
    DRFRAGATA 25.12.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001709 424544 INSTALL AUTO DRAIN ATTACHMENTS L404 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10001709
    821 1150004610 S540-04-800-821-822 AIR DISTRIBUTION 01.09.2016
    DRFRAGATA 01.12.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001707 424516 VARIOUS WORKS AT K450 K450 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 3 Until one week 10001707 503 1150003542
    S540-02-500-503-571 TRANSPORT 01.09.2016 DRFRAGATA 15.10.2011
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000001706 424388 INSTALL POWER METER & CT L200 L200M01 PLAN
    CANC LKD CRTD NMAT PRC ELEC 30 G 6 Major Shutdown 10001706
    891 1150004635 S540-02-800-891-885 MILLING 01.09.2016 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001702 424020 REPLACE SPUR GEAR/PINION GEAR C1010 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown 10001702
    301 1150003310 S540-01-300-301-321 RECEPTION 01.09.2016 DRFRAGATA
    30.01.2012 30.01.2012 30.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001701 424009 ADDITIONAL WORKS @ DRIER J150-001 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001701
    367 1150003318 S540-02-300-367-346 DRYER 01.09.2016 DRFRAGATA
    30.08.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001699 423958 REPLACE FILTER BAGS OF DRIER J150 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001699 367
    1150003318 S540-02-300-367-346 DRYER 01.09.2016 DRFRAGATA 27.12.2011
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000001697 423808 RECONDITIONING DAMPER K423MO1 K423M02 PLAN
    CANC LKD CRTD NMAT NTUP PRC MECH 31 G 6 Major Shutdown 10001697
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 01.09.2016
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001696 423676 REPLACE BOTH PULLEY P336 P336 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001696 703
    1150003710 S540-03-700-703-721 BAGGING 01.09.2016 DRFRAGATA
    15.01.2012 01.04.2012 01.04.2012 09.01.2012
    E0SGUSTAVO 3,408.00 0.00 S540
    400000001693 423546 REPLACE BOTH PULLEY OF P339 P339 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001693 703
    1150003710 S540-03-700-703-721 BAGGING 01.09.2016 DRFRAGATA
    22.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001692 423367 CHECK-UP OF DESSICANT DRYER J163 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10001692 367
    1150003318 S540-02-300-367-346 DRYER 01.09.2016 DRFRAGATA 18.08.2011
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000001691 423307 REACTIVATION OF TIPPING VALVES K213 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 31 G 6 Major Shutdown 10001691
    503 1150003542 S540-02-500-503-531 PREHEATER 27.09.2016 RBANDELARIA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001690 423072 REPLACE BREATHER SILICA K120-003 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001690
    503 1150003542 S540-02-500-503-521 KILN FEED SYSTEM 01.09.2016
    DRFRAGATA 25.12.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001686 422127 REPLACE DEFECTIVE PARTS K109 PLAN CANC LKD
    CRTD NMAT PRC MECH 20 G 5 Next shutdown 10001686 503
    1150003542 S540-02-500-503-531 PREHEATER 01.09.2016 DRFRAGATA
    06.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001684 421881 REPLACE PNEUMATIC CYLINDER P135 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10001684 701
    1150003710 S540-03-700-701-721 BAGGING 01.09.2016 DRFRAGATA
    03.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001683 421792 CEMENT SILO CLEANING CS#4 CS04 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 G 5 Next shutdown 10001683 714
    1150003710 S540-03-700-714-715 BULK STORAGE 01.09.2016 DRFRAGATA
    20.10.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001682 421785 G342INSTALL ADDITIONAL MANHOLE G342 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001682
    503 1150003542 S540-02-500-503-511 KILN DUST COLLECTION 01.09.2016
    DRFRAGATA 21.12.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001681 421781 REPLACE NYHARD BUSHING M839 F3839 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001681 603
    1150003633 S540-02-600-603-631 TRANSPORT 01.09.2016 DRFRAGATA
    31.01.2012 31.01.2012 31.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001679 420846 REPLACE PULLEY P240 P240 PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 5 Next shutdown 10001679 702 1150003710
    S540-03-700-702-721 BAGGING 04.06.2019 RMESTOSAME 26.12.2011
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000001677 420804 INSTALL ROTOR SPEED MONITOR L413 PLAN CANC LKD
    CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10001677 891
    1150004635 S540-02-800-891-888 FEED IN PLANTS 01.09.2016 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001674 420667 CALIBRATION OF K3 TRANSMITTER K310 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 31 G 6 Major Shutdown 10001674
    503 1150003542 S540-02-500-503-541 KILN 01.09.2016 DRFRAGATA
    25.08.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001673 420569 REPLACE REJECT SCRAPER L200 REJC CANC LKD CRTD
    MACM PRC MECH 29 G 6 Major Shutdown 10001673 891 1150004635
    S540-02-800-891-885 MILLING 01.09.2016 DRFRAGATA 06.01.2012
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    385,242.18 0.00 S540
    400000001672 420533 REPLACE DRIVE COUPLING M833 F3833 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001672 603
    1150003633 S540-02-600-603-631 TRANSPORT 01.09.2016 DRFRAGATA
    21.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001671 420528 L462M02,REPAIR OF BEARING CASE L462M02 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001671
    891 1150004635 S540-02-800-891-888 FEED IN PLANTS 01.09.2016
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001670 420466 INSTALL NEW CHAIN GUARD P425 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 3 Until one week 10001670 731
    1150003710 S540-03-700-731-732 TRUCK LOADING 18.05.2017 RBANDELARIA
    28.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001669 420460 REPLACE DRIVE&DRIVEN PULLEY P135 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10001669 701
    1150003710 S540-03-700-701-721 BAGGING 01.09.2016 DRFRAGATA
    21.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001668 420459 REPLACE DRIVE & DRIVEN PULLEY WIT P136 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001668
    701 1150003710 S540-03-700-701-721 BAGGING 01.09.2016 DRFRAGATA
    03.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001665 420234 REPLACE BALL JOINT @ CYLINDER P335 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10001665
    703 1150003710 S540-03-700-703-721 BAGGING 01.09.2016 DRFRAGATA
    05.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001662 419971 DESCALLING OF WATER JACKET F2100 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 5 Next shutdown 10001662 602
    1150003632 S540-02-600-602-622 MILLING 01.09.2016 DRFRAGATA
    02.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001657 419378 REPLACE PULLEY OF P345-3A P345 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001657 703
    1150003710 S540-03-700-703-721 BAGGING 01.09.2016 DRFRAGATA
    25.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001656 419174 REPLACE ALTERNATOR PLAN CANC LKD CRTD
    NMAT PRC MECH 19 G 4 Until 30 days 10001656 830 1150004430
    S540-04-800-830-836 FIRE FIGHTING WATER SYSTEM 01.09.2016 DRFRAGATA
    25.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001655 419154 REPLACE SLIDE ROLLERS P340 P340 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001655 703
    1150003710 S540-03-700-703-721 BAGGING 01.09.2016 DRFRAGATA
    27.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001653 REPLACE PLC BACKPLANE -KILN K411-PLC04A REJC CANC LKD
    CRTD MANC NTUP PRC INST 31 G 6 Major Shutdown 10001653 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 01.09.2016 DRFRAGATA
    06.01.2012 02.02.2012 02.02.2012 09.01.2012
    E0SGUSTAVO 80,616.00 0.00 S540
    400000001650 417604 MKB REPAIR AND MODIFICATION K350 PLAN CANC LKD
    CRTD NMAT PRC MECH 05 G 3 Until one week 10001650 503
    1150003542 S540-02-500-503-551 BURNING SYSTEM 01.09.2016 DRFRAGATA
    15.08.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001648 417544 REPLACE DRIVE DRIVEN SPROCKET F2440 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001648
    602 1150003632 S540-02-600-602-622 MILLING 01.09.2016 DRFRAGATA
    04.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001647 417541 REPLACE DRIVE &DRIVEN SPROCKET F2430 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 19 G 5 Next shutdown 10001647
    602 1150003632 S540-02-600-602-622 MILLING 01.09.2016 DRFRAGATA
    01.06.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001645 417430 REPLACE SPROCKET OF P345 P345 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 19 G 5 Next shutdown 10001645 703
    1150003710 S540-03-700-703-721 BAGGING 01.09.2016 DRFRAGATA
    16.09.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001643 416995 REPLACE DRIVE DRIVEN SPROCKET P249A PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001643
    702 1150003710 S540-03-700-702-721 BAGGING 01.09.2016 DRFRAGATA
    21.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001642 416434 REPLACE OIL SEAL FOR F210 F210-001 PLAN CANC
    LKD CRTD NMAT PRC MECH 30 G 6 Major Shutdown 10001642
    403 1150003433 S540-02-400-403-422 MILLING 01.09.2016 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001641 416392 INSTALL DESSICANT DRIER L407P02 PLAN CANC
    LKD CRTD NMAT PRC INST 31 G 6 Major Shutdown 10001641
    891 1150004635 S540-02-800-891-886 FINISHED PRODUCT STORAGE
    01.09.2016 DRFRAGATA 06.01.2012 23.01.2012 23.01.2012
    09.01.2012 E0SGUSTAVO 90,112.00 0.00 S540
    400000001640 416294 L101M01 PLC CONTROL INTERFACE L101-002 PLAN
    CANC LKD CRTD NMAT PRC MECH 31 G 6 Major Shutdown 10001640
    891 1150004635 S540-02-800-891-881 RECEPTION 01.09.2016 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001634 414588 RTC-01,RECONDITIONNG OF PARTS SCC RTC-01 PLAN
    CANC LKD CRTD NMAT PRC MECH 24 G 6 Major Shutdown 10001634
    201 1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT
    01.09.2016 DRFRAGATA 23.10.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001628 413661 REPAIR OF HYDRAULIC CYLINDER. K400 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10001628
    503 1150003542 S540-02-500-503-561 COOLING SYSTEM 01.09.2016
    DRFRAGATA 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001627 413616 REPLACE ROLLER CHAIN/SPROCKETS C1040 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10001627
    301 1150003310 S540-01-300-301-323 SECONDARY CRUSHING 01.09.2016
    DRFRAGATA 16.12.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001625 413302 RENTAL OF TELESCOPIC CRANE F3300 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10001625 603
    1150003633 S540-02-600-603-622 MILLING 01.09.2016 DRFRAGATA
    20.10.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001622 REPLACE CTU VIB VRM GEARBOX SPARE F100M02 REJC CANC
    LKD CRTD MACM PRC INST 31 G 6 Major Shutdown 10001622
    403 1150003433 S540-02-400-403-422 MILLING 01.09.2016 DRFRAGATA
    06.01.2012 06.02.2012 06.02.2012 09.01.2012
    E0SGUSTAVO 105,816.00 0.00 S540
    400000001621 413012 REPLACE RUBBER SEAL J130 J130 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001621 367
    1150003318 S540-02-300-367-346 DRYER 01.09.2016 DRFRAGATA 21.12.2011
    09.01.2012 09.01.2012 09.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000001613 410500 RECONDITION GREASE PUMP K310 K340M01 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10001613
    503 1150003542 S540-02-500-503-541 KILN 01.09.2016 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001607 408807 REPAIR TWO WAY VALVE CS#2 CS02 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001607 712
    1150003710 S540-03-700-712-715 BULK STORAGE 01.09.2016 DRFRAGATA
    20.04.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001606 408467 UPGRADE AIR RECEIVER TANK PC-AR PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 5 Next shutdown 10001606 821
    1150004610 S540-04-800-821-822 AIR DISTRIBUTION 01.09.2016 DRFRAGATA
    04.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001605 408448 REPLACEMENT OF TRIPPER BLINKER C100-001 PLAN
    CANC LKD CRTD NMAT PRC ELEC 21 G 5 Next shutdown 10001605
    302 1150003311 S540-01-300-302-314 PREHOMOGENIZATION (RECLAIMER)
    01.09.2016 DRFRAGATA 23.12.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001604 408339 MAN#1,REPLACE BUTTING RINGS MAN 1 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 5 Next shutdown 10001604 800
    1150004605 S540-04-800-800-815 POWER GENERATION 01.09.2016 DRFRAGATA
    29.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001602 408136 REHABILITATION OF CRANE RTC-01 SCC RTC-01 PLAN
    CANC LKD CRTD NMAT PRC MECH 24 G 6 Major Shutdown 10001602
    201 1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT
    01.09.2016 DRFRAGATA 17.04.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001600 406775 DWP-14 AIRLIFTING OF DEPOSITS DWP-14 PLAN
    CANC LKD CRTD NMAT PRC MECH 29 G 4 Until 30 days 10001600
    843 1150004615 S540-04-800-843-843 POTABLE WATER DISTRIBUTION
    14.02.2017 RBANDELARIA 04.07.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001599 406407 REPLACE MOTOR GUARD @ M272 F3272 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10001599 622
    1150003620 S540-02-600-622-621 PREMILLING 01.09.2016 DRFRAGATA
    18.07.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001597 405269 REPLACE CONNECTING SHAFT F3604 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001597 603
    1150003633 S540-02-600-603-622 MILLING 01.09.2016 DRFRAGATA
    13.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001595 404748 LPG FOR KILN BURNER K310 PLAN CANC LKD CRTD
    NMAT PRC MECH 05 G 4 Until 30 days 10001595 503 1150003542
    S540-02-500-503-541 KILN 01.09.2016 DRFRAGATA 15.02.2011 09.01.2012
    09.01.2012 09.01.2012 E0SGUSTAVO 0.00
    0.00 S540
    400000001589 401691 XRAY PM AND CALIBRATION 2011 PLAN CANC LKD
    CRTD NMAT PRC MECH 21 G 4 Until 30 days 10001589 130
    1150004445 S540-05-100-130-132 LABORATORY EQUIPMENT 11.05.2012
    IZSANTOS 17.03.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001587 400990 PREV MAINT HERZOG SWING MILL PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10001587 130
    1150004445 S540-05-100-130-132 LABORATORY EQUIPMENT 11.05.2012
    IZSANTOS 07.09.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001586 400988 PREV MAINT HERZOG TABLET PRESS PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10001586
    130 1150004445 S540-05-100-130-132 LABORATORY EQUIPMENT 11.05.2012
    IZSANTOS 07.09.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001585 400981 PREV MAINT APM1 AND APM2 Y2011 PLAN CANC
    LKD CRTD NMAT PRC MECH 21 G 4 Until 30 days 10001585
    130 1150004445 S540-05-100-130-132 LABORATORY EQUIPMENT 11.05.2012
    IZSANTOS 07.03.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001583 398726 REPLACE SLIDE GATE OF CS#4 CS04 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 5 Next shutdown 10001583 714
    1150003710 S540-03-700-714-715 BULK STORAGE 11.05.2012 IZSANTOS
    12.05.2010 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001581 397899 REPLACE K131 MOTOR K131-001 PLAN CANC LKD
    CRTD MANC NTUP PRC ELEC 30 G 6 Major Shutdown 10001581 503
    1150003542 S540-02-500-503-521 KILN FEED SYSTEM 11.04.2016 TGENOVA
    06.01.2012 25.01.2012 26.01.2012 09.01.2012
    E0SGUSTAVO 219,532.00 0.00 S540
    400000001580 397881 REPLACE BEARING P216 GEARBOX P216-001 PLAN CANC
    LKD CRTD NMAT PRC ELEC 20 G 8 Critical Prev Maint
    10001580 702 1150003710 S540-03-700-702-716 TRANSPORT 11.05.2012
    IZSANTOS 21.12.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001579 396893 RESURFACE SHAFT TO 655 MM K310-004 PLAN CANC
    LKD CRTD NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10001579
    503 1150003542 S540-02-500-503-541 KILN 03.05.2021 RMESTOSAME
    28.11.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001578 396110 REPLACE DRIVEN SPROCKET@P123 P123 PLAN CANC LKD
    CRTD MACM PRC MECH 19 G 5 Next shutdown 10001578 701
    1150003710 S540-03-700-701-716 TRANSPORT 31.01.2017 RBANDELARIA
    24.11.2011 11.05.2012 12.05.2012 09.01.2012
    E0SGUSTAVO 37,932.70 0.00 S540
    400000001576 395355 INSTALL SUPPORT/REPAIR CASING ES01 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 4 Until 30 days 10001576
    800 1150004605 S540-04-800-800-815 POWER GENERATION 11.05.2012
    IZSANTOS 16.12.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001573 393247 REPAIR/REPLACE RUBBER LAG D260 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001573 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 11.05.2012
    IZSANTOS 06.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001572 392527 SERVICING OF TURBO CHARGER ES01 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001572 800
    1150004605 S540-04-800-800-815 POWER GENERATION 06.08.2016 DDELACOSTA
    11.11.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001571 392208 REHAB OF FRAMES AND ROLLERS D260 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001571 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 11.05.2012
    IZSANTOS 25.05.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001570 392199 REHAB OF FRAMES AND ROLLERS D350 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001570 365
    1150003311 S540-01-300-365-361 RECEPTION (SILICA) 11.05.2012
    IZSANTOS 22.06.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001568 389004 REPLACE PLC BACKPLANE B-10060 PLAN CANC LKD
    CRTD NMAT PRC CIV 31 G 6 Major Shutdown 10001568 100
    1150004430 S540-02-100-100-114 ELECTRICAL 11.05.2012 IZSANTOS
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001565 386837 MAN#1,SERVICE/REPAIR SILENCER MAN 1 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 5 Next shutdown 10001565
    800 1150004605 S540-04-800-800-815 POWER GENERATION 11.05.2012
    IZSANTOS 01.10.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001564 386828 MAN#1,SERVICING OF PUMPS MAN 1 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 5 Next shutdown 10001564 800
    1150004605 S540-04-800-800-815 POWER GENERATION 11.05.2012 IZSANTOS
    01.10.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001563 REPLACE MODICON PLC MODULES spares B-10030 REJC CANC
    LKD CRTD MACM PRC INST 31 G 6 Major Shutdown 10001563
    100 1150004430 S540-02-100-100-114 ELECTRICAL 05.10.2018 RJSANTOSM
    06.01.2012 31.03.2012 31.03.2012 09.01.2012
    E0SGUSTAVO 1,229,641.91 0.00 S540
    400000001562 384824 F1500,REPLACE EXHAUST FAN ASSY F1500 PLAN CANC
    LKD CRTD NMAT PRC MECH 29 G 7 Gral Prev Maint 10001562
    601 1150003631 S540-02-600-601-631 TRANSPORT 30.04.2012 MDYBAUTIST
    01.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001559 382757 REPLACE DEFECTIVE ROLLERS L108 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 5 Next shutdown 10001559 891
    1150004635 S540-02-800-891-881 RECEPTION 02.05.2012 LAGAPITO
    20.08.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001558 382469 REPLACE ROLLERS E340 PLAN CANC LKD CRTD NMAT PRC
    MECH 05 G 4 Until 30 days 10001558 403 1150003433 S540-
    02-400-403-411 FEED 03.05.2012 LAGAPITO 24.10.2010 09.01.2012
    09.01.2012 09.01.2012 E0SGUSTAVO 0.00
    0.00 S540
    400000001557 382367 REPLACE SPROCKET OF P411 P411 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 4 Until 30 days 10001557 715
    1150003710 S540-03-700-715-715 BULK STORAGE 31.01.2017 RBANDELARIA
    13.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001556 381946 SPRAYING OF INSECT KILLER B-03600 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10001556
    100 1150004430 S540-04-100-100-141 GENERAL STOREROOM 11.05.2012
    IZSANTOS 12.08.2010 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001555 381503 RTC-01,REPLACEMENT OF PARTS SCC RTC-01 PLAN CANC
    LKD CRTD NMAT PRC MECH 24 G 6 Major Shutdown 10001555
    201 1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT
    11.05.2012 IZSANTOS 09.11.2010 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001553 380767 XF150#2,REPLACE AIREND KIT OCH-11 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 3 Until one week 10001553
    821 1150004610 S540-04-800-821-821 COMPRESSOR ROOM 02.08.2018
    RBANDELARIA 30.06.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001552 380766 EP75#4,REPLACE AIREND KIT OCH-8 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001552 821
    1150004610 S540-04-800-821-821 COMPRESSOR ROOM 11.05.2012 IZSANTOS
    16.11.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001551 379611 FABRICATION OF STEEL PALLET K310-003 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10001551
    503 1150003542 S540-02-500-503-541 KILN 02.05.2012 LAGAPITO
    25.08.2010 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001545 375328 REPLACE ROTOR ASSY C1020 C1020 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001545 301
    1150003310 S540-01-300-301-323 SECONDARY CRUSHING 02.02.2016
    RMESTOSAME 05.01.2012 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001543 371663 IMPROVE PLATFORM EXTENSION P335 PLAN CANC LKD
    CRTD NMAT PRC MECH 19 G 7 Gral Prev Maint 10001543 703
    1150003710 S540-03-700-703-721 BAGGING 11.05.2012 IZSANTOS
    21.08.2010 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001542 370726 REPAIR OF BUNKHOUSE # 5324 3894 PLAN CANC LKD
    CRTD NMAT PRC CIV 22 G 4 Until 30 days 10001542 100
    1150004432 S540-04-100-100-116 HOUSES 11.05.2012 IZSANTOS
    17.08.2010 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001540 365127 REPLACE DIFFUSER LIP (LJ) F2550 PLAN CANC LKD
    CRTD NMAT PRC MECH 29 G 6 Major Shutdown 10001540 602
    1150003632 S540-02-600-602-622 MILLING 01.05.2012 MDYBAUTIST
    06.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001538 364041 REPLACE COLLECTING PLATES K700 PLAN CANC LKD
    CRTD PRT NMAT PRC MECH 19 G 4 Until 30 days 10001538 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 11.05.2012 IZSANTOS
    29.12.2011 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001537 364042 REPLACE CHAIN LINKS & BUCKET K700 PLAN CANC LKD
    CRTD PRT NMAT NTUP PRC MECH 29 G 6 Major Shutdown 10001537 503
    1150003542 S540-02-500-503-561 COOLING SYSTEM 21.10.2013 DRFRAGATA
    06.01.2012 09.01.2012 09.01.2012 09.01.2012
    E0SGUSTAVO 0.00 0.00 S540
    400000001535 359648 RECP#3,OVERHAULING OF PUMP RECP-3 PLAN CANC
    LKD CRTD MACM PRC MECH 29 G 5 Next shutdown 10001535
    830 1150004615 S540-04-800-830-835 INDUSTRIAL WATER SYSTEM 20.11.2018
    RBANDELARIA 06.06.2011 09.01.2012 09.01.2012
    09.01.2012 E0SGUSTAVO 66,714.65 0.00 S540
    400000001194 353661 REPLACE LINKS OF F2190 F2190 PLAN CANC LKD CRTD
    NMAT PRC MECH 29 G 5 Next shutdown 10001194 602 1150003632
    S540-02-600-602-622 MILLING 04.12.2012 MDYBAUTIST 06.12.2011
    06.01.2012 06.01.2012 06.01.2012 E0SGUSTAVO
    0.00 0.00 S540
    400000001193 347436 REPAIR RECONDITION OF HUB M800 F3800 PLAN CANC
    LKD CRTD PRT NMAT PRC MECH 19 G 8 Critical Prev Maint
    10001193 622 1150003620 S540-02-600-622-621 PREMILLING 11.05.2012
    IZSANTOS 25.11.2011 06.01.2012 06.01.2012
    06.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001192 341858 RECONDITION RADIAL DRILL MACH O-75004 PLAN
    CANC LKD CRTD NMAT PRC MECH 19 G 7 Gral Prev Maint 10001192
    133 1150004450 S540-06-100-133-133 MECHANICAL WORKSHOP 11.05.2012
    IZSANTOS 30.04.2011 06.01.2012 06.01.2012
    06.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001191 341855 RECONDITION OF LATHE MACHINE O-75004 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 7 Gral Prev Maint 10001191
    133 1150004450 S540-06-100-133-133 MECHANICAL WORKSHOP 11.05.2012
    IZSANTOS 30.08.2011 06.01.2012 06.01.2012
    06.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001190 337770 RTC-01,REPLACEMENT OF PARTS SCC RTC-01 PLAN CANC
    LKD CRTD NMAT PRC MECH 24 G 6 Major Shutdown 10001190
    201 1150004430 S540-06-800-201-874 PLANT SERVICES EQUIPMENT
    11.05.2012 IZSANTOS 29.06.2011 06.01.2012 06.01.2012
    06.01.2012 E0SGUSTAVO 0.00 0.00 S540
    400000001189 330063 MODIFICATION OF APPROACH RAMP K310 PLAN CANC
    LKD CRTD NMAT PRC MECH 19 G 4 Until 30 days 10001189
    503 1150003542 S540-02-500-503-541 KILN 02.05.2012 LAGAPITO
    17.09.2009 06.01.2012 06.01.2012 06.01.2012
    E0SGUSTAVO 0.00 0.00 S540

    You might also like