Defect Register

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Date Job Description Responsibility Type Status Tgt Date

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).

25.10.2022 CT FAN#1 CURRENT FEEDBACK IS NOT SHOWING IN DCS ELEC.


25.10.2022 CFBC BED TEMPERATURE (805D) IS FORCED CONDITION. THERMOWELL TO BE CHECK MECH. SD
25.10.2022 WATER DROP WISE LEAKAGES IN DEAERATOR MANHOLE DOOR (ACC SIDE). MECH. SD
26.10.2022 OIL LEAKAGE IN ACCUMULATOR CHECK NUT AT TG-1B MECH. SD
26.10.2022 OIL LEVEL GAUGE HEIGHT TO BE INCREASE IN CT FAN #2 MECH.
27.10.2022 BAC#1 DOME VALVE SHAFT SEALING LEAKAGE MECH. Closed
28.10.2022 CFBC ECO & APH CONVEYING LINE & BEND LEAKAGES IN SILO TOP PORTION MECH. Closed
28.10.2022 WHILE OPERATION CFBE ECO & APH PNEUMATIC KGV LEAKS FOUND MECH. Closed
28.10.2022 OIL SEEPAGE IN CONTROL OIL PRESSURE GAUGE MOUNTING AREA AT TG-1B MECH. SD
28.10.2022 OIL SEEPAGE IN DISCHARGE HEADER PRESSURE TRANSMITTER IMPULSE LINE AT TG-1B MECH. SD
28.10.2022 DURING TG1B CONSTRUCTION ACW LINE TEMPORARILY TAKEN FROM TG1A GENERATOR INLET LINE. IT’S TO BE MECH.
REMOVED TOTALLY. Closed
28.10.2022 TG1B BLEED LINE DRAIN TO BE EXTEND UPTO OUTSIDE OF TG BUILDING (DUE TO THIS WATER LOGGING IS FOUND IN MECH.
BETWEEN TG1A &TG1B GROUND FLOOR).
28.10.2022 TG1B OVEF DISCHAGRE LINE SHOULD BE EXTENDED, SAME AS TG1A MECH.
28.10.2022 ATTEMPERATOR #2 TCV GLAND LEAKAGE IN CFBC BOILER MECH. Closed
28.10.2022 CFBC INSTRUMENT AIR COMPRESSOR NO.3 NOTAVAILABLE DUE TO POWER FAULT OBSERVED IN DRIVE ELEC.
30.10.2022 LEAKS DETECTED IN BAC#2 PNEUMATIC KGV DURING OPERATION MECH. Closed
02.11.2022 TG-1B ACC FAN 2 FINS AREA ABNORMAL SOUND OBSERVED MECH
02.11.2022 DCF-1A MODIFICATION JOB (FOR POCKING) NOT COMPLETED MECH Closed
02.11.2022 TG-1B LUBE OIL COLLER TO BE CHECKED AS NOT MAINTAINING OIL TEMP MECH
02.11.2022 WHRB 01B ESP 3RD FIELD DC UNDER VOLTAGE FRIQUENTLY TRIPPING ELEC.
10.11.2022 WHRB 01A ESP 4TH FIELD CONTROL CARD ISSUE ELEC.
10.11.2022 WHRB 1A & CFBC BOTH BOILERS IBD & CBD MOV VALVE PASSING ELEC.
02.11.2022 BED ASH SILO AREA NOT PROPER ILLUMINATED ELEC.
02.12.2022 TG#2 HP heater#2 bleed line nozzle leakage MECH Closed
12.12.2022 BED ASH COOLER NO.3 IS NOT AVAILABLE MECH SD
12.12.2022 PROPER APPROACH REQUIRED TO OPERATE CFBC BOILER FEED PUMP SUCTION VALVE MECH
12.12.2022 PROPER APPROACH REQUIRED TO OPERATE TG-01B ALL BLEEDS DRAIN AFTER QCNRV MECH
12.12.2022 HP HEATER NO.2 GUAGE GLASS IS IN ISOLATE CONDITION DUE TO GASKET LEAKAGE MECH
12.12.2022 CFBC MAIN STEAM LINE & SUPERHEATER VENT LINE EXTENSION REQUIRED MECH
12.12.2022 DCF 3B GEAR BOX HAVING ABNORMAL SOUND MECH
12.12.2022 BC-O4 (DEDUSTING SYSTEM NO.2 ) RAV IS NOT WORKING MECH Closed
12.12.2022 BED ASH COOLER NO.2 OUTLET PNEUMATIC SLIDE GATE HAVING LEAKAGE MECH Closed
14.12.2022 TG1A surge tank surrounding area handrail required MECH Closed
14.12.2022 WHRB HP dosing pump 1 & 3 gland leakage MECH Closed
15.12.2022 BAC#2 Dome valve before KGV stuck up during operation, freeness to be done MECH Closed
15.12.2022 DCF 3A discharge coal chute leakage due to errosion MECH Closed
15.12.2022 TG1A PRDS TCV 152B is having gland leakage MECH Closed
15.12.2022 Bed ash silo bypass line water sprinkler to be provide to avoid dust during drain MECH Closed
15.12.2022 BAC # 1 conveying line leakage (3rd bend near ESP area) to be arrest MECH Closed
15.12.2022 CFBC ESP 2nd field conveying line leakage (bed ash silo top ) to be arrest MECH Closed
15.12.2022 Stairs shall be provided in all silos for routine cleaning and siulo top check-up MECH Closed
16.12.2022 WHRB Siilo ash conditioner DE side abnormal sound MECH Closed
16.12.2022 BC # 1 discharge chute leakage MECH Closed
16.12.2022 Secondary Crusher gap to be checked MECH Closed
16.12.2022 TG 1A PRDS TCV gland leakage MECH Closed
19.12.2022 TG-01B ACC FAN NO.4 Entrance door broken condition MECH. Closed
20.12.2022 CFBC Service air compressor no.1 having oil leakage MECH. Closed
21.12.2022 WHRB 1A & CFBC Both Boiler IBD & CBD MOV Valve Passing MECH. SD
22.12.2022 DCF# 1A,1B,2A,2B, 3A & 3B having gland leakage MECH. Closed
23.12.2022 WHRB ash conditioner tyre coupling found broken MECH. Closed
24.12.2022 Air blaster required in both coal bunkers MECH.
24.12.2022 Hand railing required in whrb-01b ID Fans stairs MECH. CLOSE
24.12.2022 BC-04 Tail pulley guard required. MECH.
24.12.2022 WHRB 1B All LRSB heavy gland leakage MECH. Closed
24.12.2022 TG 1B Ejector condensor flange leakage MECH. SD
24.12.2022 HP Heater # 2 to HP Heater # 1 normal drain CV after isolation valve gland leakage MECH. Closed
24.12.2022 TG 1A HP Heater # 1 bleed MOV after drain valve passing MECH. Closed
24.12.2022 TG 1B PRDS Safety valve passing MECH. Closed
25.12.2022 CFBC Service air compressor no.1 element temp. high MECH. Closed
25.12.2022 TG-01B bleed 01&02 QCNRV having passing. MECH. SD
27.12.2022 WHRB 1B Soot Blower MOV & PCV 203 passing MECH/INST
27.12.2022 TG 1A Ejector condensor flange leakage Mech SD
27.12.2022 TG 1B CEP-1 mechanical seal leakage Mech SD
28.12.2022 CFBC Main steam flow transmitter 603A isolation valve jammed Mech
29.12.2022 CFBC Boiler BAC-2 outlet damper leakage Mech Closed
1/4/2023 WHRB 1B (1,3,4 &5) LRSB heavy gland leakage Mech Closed
1/4/2023 CFBC ESP 2nd field conveying line leakage (bed ash silo top ) to be arrest Mech Closed
05.01.2023 CFBC ESP 1st field conveying line having leakage. Mech Closed
05.01.2023 ECO/APH ash conveying line having leakage at zero meter Mech Closed
05.01.2023 DCF-01 A Slide gate required in poking hole Mech Closed
1/7/2023 CFBC MS line drain valve passing (start up vent floor) Mech SD
1/7/2023 Thermal shut off vavle activate at CBD sample line of WHRB 1B Sample cooler. MECH/INST Closed
1/7/2023 Thermal shut off vavle activate at Saturated steam sample line of WHRB 1A Sample cooler. MECH/INST Closed
1/8/2023 Side sheeting required to prevent direct air came to both silo ash conditioner floor. MECH
1/11/2023 CFBC 2nd field conveying line leakage at silo top MECH Closed
1/11/2023 WHRB SWAS common drain line leakage MECH Closed
1/11/2023 WHRB 1A LRSB 5 is jammed MECH Closed
1/11/2023 HPH-1 feed water line outlet water leakage MECH close
1/11/2023 Bed Ash Silo PRV setting required MECH/C&I close
1/12/2023 WHRB Swas panel cooling water line isolation valve approach required MECH
1/12/2023 WHRB 1B Fire Hydrant line main isolation valve approach required MECH
1/12/2023 CFBC Boiler main steam sample line leakage MECH Closed
1/14/2023 DCF#3B Rail flat found damaged MECH Closed
1/14/2023 Fire Hydrant line tapping valve passing near CEP area og TG # 1A MECH Closed
1/15/2023 Jockey pump bearing damaged MECH Closed
1/20/2023 WHRB 1B Feed control valve passing MECH
1/20/2023 CFBC Bed Ash Cooler 1 water jacket leakage MECH Closed
1/20/2023 CFBC Bed Ash Cooler 2 inlet isolation valve leakage MECH Closed
1/23/2023 ACC Fins system of TG 1A is having belt damaged and limit switch inoprative. MECH/C&I
1/23/2023 WHRB 1A ESP 1st field dome area bush leakage MECH Closed
1/23/2023 CFBC Fly ash silo bag filter inspection required MECH
1/27/2023 TG-1A ACC fin cleaning system DG side & TG1B ACC side belt damaged. MECH
28.01.2023 Cfbc HP Dosing pump no.2 is not working MECH
2/2/2023 CFBC soot blowing bypass isolation valve hand wheel lock nut to be provided MECH
2/11/2023 TG-1B ACC fin cleaning system TG1A side & WTP side belt damaged MECH
30.01.2023 WHRB-01A LRSB-05 having gland leakage MECH closed
30.01.2023 whrb-02 LRSB-04 having gland leakage MECH closed
2/2/2023 whrb Service air compressor no.2 is not available MECH
27.02.2023 Vibrating screen motor De side bearing replacement required MECH
27.02.2023 CFBC service air compressor no.2 having oil leakage MECH
27.02.2023 Bed ash cooler no.1 having ash conveying line leakage MECH
27.02.2023 cfbc Main steam flow 603 A flow transmitter isolation valve jammed MECH
28.02.2023 Bed ash cooler-02 outlet slide gate having gland Leakage MECH
29.02.2023 whrb-01B soot blower pcv not operating properly during soot blowing MECH
01.03.2023 CFBC attemperator no.2 NRV having Welding leakage MECH
01.03.2023 cfbc hp dosing pump no.1 &2 both having gland leakage MECH
03.03.2023 cfbc fire fighting line having flange leakage at boiler top MECH
04.03.2023 whrb flyash silo V-belt to be replace MECH
04.03.2023 TGG-01A ACC fins cleaning system booster pump discharge pipe damage MECH
04.03.2023 TG-01B ACC fins cleaning pass-1 belt Damage MECH
05.03.2023 Both TG ACC fins cleaning system not available MECH
3/6/2023 IAC -4 cooler fiter nee to be replaced (Alarm showing in system) MECH
3/6/2023 IAC -4 cooler hot air outlet duct need to be installed MECH
3/9/2023 BC-1 outlet chute leakage need to be welded MECH
3/9/2023 Coal spillex skrit sealing need to be provided BC-4, BC-5 head pully and BC-6, BC-7 & BC-8 chute areas MECH
3/9/2023 Ggrizzle hopper opening size to be corrected. MECH
3/9/2023 BAC 03 O/L DAMPER NOT OPERATING ( DUE TO FULLY JAMED CONDITION ). MECH
3/9/2023 Bed ash conditioner (higher capacity) 18KW motor has to be replaced instead of 15 KW motor for smooth operation MECH
10.3.2023 Bed ash cooler no.3 outlet pipe jamming MECH
11.3.2023 bed ash cooler -03 ash conveying silo top leakage MECH
11.3.2023 cfbc esp 3rd & 4th field ash conveying line leakage at silo top MECH
19.03.2023 Ground hopper shed to be provided MECH
12.03.2023 WHRB-01A LRSB-05 soot blower RSB-9 gasket leakage MECH
3/12/2023 WHRB-1b soot blower 1 to 5 lancer tube gland leakage MECH
3/15/2023 whrb-1b fire fighting line having leakage near ESP MECH
3/17/2023 HP heater -02 normal drain to HPH-01 control MECH
18-03.2023 whrb-01A soot blowers RSB -9 having gland leakage MECH
18-03.2023 whrb-01B soot blower LRSB1&5 lancer tube gland Leakage MECH
3/19/2023 chp screen house dedusting system line is in jam condition MECH
19-03.2023 scrapper required in BC-04, BC-05 ,BC-06 , BC-07 &BC-08 head pulley MECH
19-03.2023 Grating required in BC-05 tail pulley Opening MECH
19-03.2023 BC-05 Head pulley Y- Chute gate Modification required MECH
3/19/2023 Both TG ACC fins cleaning system is not available yet MECH
3/21/2023 BC-08 Inlet Chute having leakage. MECH closed
3/22/2023 ECO/APH ash conveying line having leakage at silo top MECH
3/25/2023 WHRB BFP-1 recirculation pressure increased, need to be check ARC valve and line blockage MECH
3/25/2023 saturated steam sample line dropvise lekage at drum floor. MECH
3/22/2023 Bed ash Cooler no.3 conveying line having leakage MECH
3/22/2023 Bed ash cooler no.1&2 bend need to replace at silo top MECH
3/22/2023 cfbc Bed ash cooler no.3 conveying line having leakage at Zero meter MECH
3/24/2023 Instrument air compressor no.4 tripped in high CF differtial pressure. MECH
3/25/2023 Bed ash cooler no.2 KGV handling flange leakage. MECH
3/26/2023 HP Heater-01 Local level gauge glass top flange having leakage. MECH
3/27/2023 BC-05 Head pulley Y- Chute gate Modification required MECH
3/28/2023 Whrb N-Pit both pump foot valve to be check MECH closed
3/29/2023 WHRB-02 soot Blower LRSB-01,03,04 & 05 having gland leakage from Lancer tube MECH
3/29/2023 WHRB-01 soot Blower RSB-09 having gland leakage MECH
4/3/2023 CFBC ESP 1st field conveying line bend having leakage at silo top. MECH
4/3/2023 BAC#3 conveying line bend having leakage at silo top. MECH closed
4/3/2023 CFBC ECO & APH conveying line bend having leakage at silo top. MECH closed
4/4/2023 WHRB # 1A Radiation 1st hopper conveying line blockage MECH closed
4/4/2023 WHRB # 1A Radiation 2nd hopper vessel bellow flange rope leakage MECH closed
4/4/2023 MRSS Fire Hydrant line support damaged at canteen opposite MECH closed
4/4/2023 CFBC telescopic chute rope and tafflone pulley damaged MECH
4/5/2023 CFBC SRSB #2 poppet valve inlet flange leakage MECH
4/5/2023 CFBC DCF#3A discharge SS pipe having coal leakage MECH
4/5/2023 CFBC telescopic chute outer bellow damaged area need to be rectified MECH
4/5/2023 WHRB #1A near Radiation chamber staircase civil foundation/grouting need to be done MECH
4/5/2023 WHRB BFP #02 Balance leak off line union leakage (drop wise) tightness to be done MECH
4/5/2023 CFBC Fly ash conditioner paddle plates need to be checked and damage paddles to be replaced MECH
4/6/2023 CFBC Attempertor-1 CV (TCV-601) gland leakage MECH
4/6/2023 CFBC Attemperator-2 pin hole leakage near NRV. MECH
4/6/2023 TG 1B oil filter inlet gauge and spare stub area found oil seepage MECH
4/6/2023 TG 1A Primary ejector end cap flange joint leakage MECH
4/6/2023 CFBC saturated steam sample line welding leakage found near Steam drum (1C boiler side) MECH
4/6/2023 BC#7 inlet chute leakage to be arrested MECH
Remarks

Spares awaited
Spares awaited
Spares awaited
Spares awaited

Spares awaited
Spares awaited

Spares awaited
Spares awaited/ Clading fitted

attend
OEM support

ATTEND

Card issue

It is Greasing by Mech Dept

OEM support
Spares awaited

Spares awaited

Spares awaited
Spares awaited

24.12.2022

Spares awaited

PTW required for 4-5 Hrs

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

49 3/29/2023 TG-01A PRDS flow showing zero value C&I

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

MOV Checked by Operating Mannually, still


Passing Observed , So Inform to Mech, Need
Shutdown For Job

Not Concerned with Instrument


Limit Setting Done with Electrical, But
Mechanical Belt Is in Transit
Repeat Defect No-43
Take Care By Mechanical
AI Card Status Bad Frequently, so issue is
under consideration with Honewell DCS
Service Engineer

Flow Element Low Side Choked Observed,


Element has to be replaced on Common
Shutdown, as it is just after CSDH

All Draft Tx has been Flushed but Still Value


are showing as before.Need to discuss with
Operation
Checked by Mechanical during
Shutdown(Mechanical Concerned)

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