Professional Documents
Culture Documents
Defect Register
Defect Register
Defect Register
16.04.2022 CFBC START UP VENT CONTROL VALVE OPERATING ISSUE MECH. BD Open
24.06.2022 WHRB 01A ESP 2ND FIELD KGV VALVE HAND WHEEL DAMAGED MECH. BD Open
28.04.2022 WHRB SILO KGV VALVE HAND WHEEL DAMAGED MECH. BD Open
03.07.2022 WHRB 01A DRUM LEVEL GAUGE GLASS PORT DAMAGED TO BE REPLACED MECH. BD Open
03.07.2022 CFBC DRUM LEVEL GAUGE GLASS PORT DAMAGED TO BE REPLACED MECH. SD Open
29.07.2022 CFBC BAC#3 OUT LET GULLITIONE DAMPER SPINDLE AND SPINDLE OPERATING GEAR ARRANGEMENTS TO BE FIXED MECH. SD
12.08.2022 TG 01B PRDS STEAM FLOW TO TAKEN MECH. SD
12.08.2022 DEAERATOR OPERATING VENT FLANGE LEAKAGE MECH. SD
18.08.2022 CFBC SOOTBLOWER MOV PASSING MECH. SD
18.08.2022 CFBC ECO INLET TEMPERATURE AND HP HEATER OUTLET TEMPERATURE NOT SAME (30 TO 40 °C DIFFERNECE) MECH. SD
22.08.2022 WHRB 01B ESP 3RD FIELD DC UNDER VOLTAGE FRIQUENTLY TRIPPING MECH.
22.08.2022 WHRB 01A ESP 4TH FIELD CONTROL CARD ISSUE MECH.
22.08.2022 WHRB 1A & CFBC BOTH BOILERS IBD & CBD MOV VALVE PASSING MECH. SD
03.09.2022 CFBC FURNACE VIEW/LOOKING GLASS BROKEN (LHS) MECH.
08.09.2022 CFBC DCF 3B VIEW GLASS BROKEN MECH. Closed
24.09.2022 CFBC BAC 03 O/L DAMPER NOT OPERATING ( DUE TO FULLY JAMED CONDITION ). MECH. SD
20.09.2022 CFBC ATTEMPERATOR #2 FLANGE JOINT WATER LEAKAGE NEAR SPRAY NOZZLE MECH. SD
21.09.2022 TG 01A & 01B ACC FAN NO. 03 FRIQUENTLY TRIP (Y-AXIX VIBRATION HIGH B/W SPEED REF. 65 TO 80) MECH/INST
21.09.2022 HP HEATER #1 EMERGENCY DRAIN CONTROL VALVE BEFORE ISOLATION VALVE BONNET FLANGE LEAKAGE MECH. SD
Closed
20.09.2022 CFBC BFP #2 VIBRATION INCREASING BELLOW 90% SPEED REFERENCE MECH.
28.09.2022 CFBC BOTH SIDE NEAR COMBUSTOR BAC DAMPERS FLUE GAS LEAKAGE TO BE ARRESTED MECH. SD
28.09.2022 TG1B HP HEATER #1 FLOW TRANSMITTER LINE LEAKAGE MECH. SD Closed
CFBC SRSB 1 &2 POWER ISOLATED CONDITION DUE TO BOILER TRIP DURING SOOTBLOWING NEED TO CHECK FLUE
22.09.2022 GAS PATH & LANCE TUBE CONDITION INSIDE THE BOILER MECH. SD
26.09.2022 DEAERATOR SAFETY VALVE FLANGE GASKET LEAKAGE MECH. SD
19.10.2022 WHRB 01A START UP VENT PASSING MECH. SD Closed
22.10.2022 DEAERATOR SAFETY VALVE SET PRESSURE TO BE INCREASED MECH. SD
22.10.2022 WHRB-1B RADIATION HOPPERS BOTTOM SCREEN SIZE TO BE INCREASED MECH.
CRUSHER AND SCREEN HOUSE BOTH DE SYSTEMS NOT WORKING PROPERLY. DID NOT SUCTION PROPERLY IN ALL
22.10.2022 MECH.
BRANCH AREAS AND COAL DISCHARGE ALSO. Closed
22.10.2022 CFBC ESP HOPPER LEVEL INDICATION NOT SHOWING IN DCS ELEC.
22.10.2022 CFBC ESP FIELD READINGS ( mA & KV)NOT SHOWING IN DCS ELEC.
23.10.2022 BC-4 TAKE UP PULLEY AND TAKE UP BEND PULLEYS (GREASING DID NOT DONE SINCE COMMISSIOINING. DUE TO) MECH.
APPROACH NOT AVAILABLE.
23.10.2022 IN BC-5 TAIL PULLEY AREAS LOT OFF COAL SPILLAGES. IT'S NEED TO BE ARRESTED MECH.
23.10.2022 COAL BUNKER DE SYSTEM COMMISSIONING TO BE DONE MECH.
23.10.2022 CFBC ALL CONVEYING LINE AIR FLOW TO BE MINIMIZED (IN NIGHT SHIFT LAST TWO DAYS WE ISOLATED COOLING AIR MECH.
IN ALL FANS BEARING. BUT AFTER AIR ISOLATION ALSO SERVICE AIR PRESSURE GETTING DOWN UP TO 3.8KG/CM²).
Spares awaited
Spares awaited
Spares awaited
Spares awaited
Spares awaited
Spares awaited
Spares awaited
Spares awaited/ Clading fitted
attend
OEM support
ATTEND
Card issue
OEM support
Spares awaited
Spares awaited
Spares awaited
Spares awaited
24.12.2022
Spares awaited
Leakage Arrested
SPARE AWAITED
All hammer replaced 20-01-2023
24.12.2022
22.12.2022
24.12.2022
Same day job done
1/9/2023
1/16/2023
1/14/2023
1/16/2023
Date Job Description Responsibility Type Status Tgt Date
27.04.2022 CFBC ESP 1B FIELD CONTROL CARD ISSUE ELEC. BD Open
27.04.2022 WHRB 01B ESP 3RD FIELD DC UNDER VOLTAGE FRIQUENTLY TRIPPING ELEC.
27.04.2022 WHRB 01A ESP 4TH FIELD CONTROL CARD ISSUE ELEC. Close
25.09.2022 CT FAN#1 CURRENT FEEDBACK IS NOT SHOWING IN DCS ELEC.
22.10.2022 CFBC ESP HOPPER LEVEL INDICATION NOT SHOWING IN DCS ELEC.
22.10.2022 CFBC ESP FIELD READINGS ( mA & KV)NOT SHOWING IN DCS ELEC.
28.10.2022 CFBC INSTRUMENT AIR COMPRESSOR NO.3 NOTAVAILABLE DUE TO POWER FAULT OBSERVED IN DRIVE ELEC.
02.11.2022 BED ASH SILO AREA NOT PROPER ILLUMINATED ELEC.
12.12.2022 DCF-01A,3A & 3B MOTOR END COVER IS REQUIRED ELEC.
12.12.2022 SA FAN NO.1 HAVING FLUCTUATION IN CURRENT ELEC.
1/2/2023 CABLE DRESSING REQUIRED IN WHRB 1 A ZERO MTR. ELEC.
1/4/2023 WHRB 1A Boiler 11nos of light not glowing economiser zone & evaporato zone. 11nos of blub not available near boiler drum
& 03 nos of light not glowing in ESP ELEC.
1/7/2023 Light required at CFBC shoot blower control valve floor ELEC.
1/7/2023 Light required at CFBC main steam line vent valve floor ELEC.
1/11/2023 WHRB 1A LRSB 3 cable short ELEC.
Open
1/24/2023 01 NOS. Of light in CFBC Boiler burner floor blinking towards WHRB 1B Side ELEC.
2/2/2023 CFBC soot blowing CV area lighting required ELEC.
2/2/2023 CFBC furnace manhole door elevation (WHRB side) light blinking need to be replaced ELEC.
2/2/2023 BC#4 head pully & BC#5 tail pully area additional lighting required ELEC.
2/2/2023 TG 1A floor near deaerator light blinking need to be replaced ELEC.
05.03.2023 whrb Service air compressor no.2 is not available due to motor bearing damage from last 15 days ELEC.
3/9/2023 Bed ash conditioner 18KW motor has to be replaced instead of 15 KW motor for smooth operation ELEC.
16-03.2023 EOT crane main hoist limit switch broken, replacement required ELEC.
Illumination required near ground Hopper vibro feeder Operating floor & inbetween Bc-02 &Bc-03 , BC-05 & BC-06 tail ELEC.
3/19/2023 pulley
4/5/2023 WHRB #1b MCC panel tripped while SAC#4 started. Need to be checked.(All MOV's and ESP tripped) ELEC.
Remarks
Spares awaited
Spares awaited
Completed
Spares awaited
Spares awaited
Completed
Completed
completed
completed
Sl Num Date Job Description Type Status
2 16.04.2022 CFBC START UP VENT CONTROL VALVE OPERATING ISSUE INST. OPEN
3 25.06.2022 WHRB 01A SH 02 SKIN TEMP. NOT SHOWING IN DCS ( 206 E&F ) INST. SD OPEN
9 18.08.2022 TG1A OHT LEVEL NOT SHOWING IN DCS INST. BD OPEN
10 18.08.2022 CFBC ECO INLET TEMPERATURE AND HP HEATER OUTLET TEMPERATURE NOT SAME (30 TO 40 °C DIFFERNECE) INST. SD OPEN
13 22.10.2022 CFBC ESP HOPPER LEVEL INDICATION NOT SHOWING IN DCS INST OPEN
21 12.12.2022 TG-01A AUX. PRDS CONTROL VALVE 151B IS NOT OPERATING FROM DCS INST OPEN
22 12.12.2022 TG-01A AUX. PRDS TEMPERATURE CONTROL VALVE INLET ISOLATION MOV HAVING PASSING INST OPEN
WHRB 1A & CFBC BOTH BOILERS IBD & CBD MOV VALVE PASSING OPEN
26 22.12.2022 C&I
40 1/11/2023 Bed Ash Silo PRV setting required MECH/C&I OPEN
OPEN
43 05.03.2023 Both ACC fins cleaning system belt limit to be set C&I
44 05.03.2024 Both TG ACC fins cleaning system not available C&I OPEN
46 3/26/2023 IAC no.1 Dryer no.1 silencer broken C&I OPEN
OPEN
48 3/28/2023 WHRB-01 B ID fan no.2 motor Vibration not showing in DCS C&I
OPEN
OPEN
51 4/6/2023 Both WHRB all draft Pressure transmitters reading is incorrect, need to be checked C&I
TG 1B oil filter inlet gauge and spare stub area found oil seepage OPEN
52 4/6/2023 C&I
Tgt Date Remarks
Service Engineer Support Required,
shut down required
Spares awaited
SD JOB
vendor required
vendor required