Count of STATUS STATUS CATEGORY

Open Open ResultTotal Result

JA/ KA A B C
JA 21-Mar-00 ### ### 28-Oct-01 28-Oct-01
KA 18-Mar-00 ### ### 28-Aug-01 28-Aug-01
Total Result 7-Jun-00 ### ### 26-Jun-03 26-Jun-03
 Package Discipline JA/ KA STATUS PL NUMBER DEFECT DESCRIPTION

On safety bar HMI, the description of XA-140404 is only

"Reduce Radio Power Transmission"
T14-Telecommunication System COM ETI JA Open B30008171
It should be "Radio power transmission reduction & isolate
immasat power supply"

Relay of radio transmission power & isolate power supply

T14-Telecommunication System COM ETI JA Open B30008172
immarsat missing tagname inside cabinet (ASJAA-CS-1404)
The rear cover of external speaker of crane radio is not
T14-Telecommunication System COM ETI JA Closed B30008185
tightened properly.
The description of FGS trip signal KA-XA-140404 in ICSS
T14-Telecommunication System COM ETI KA Open B30008640 HMI need to be revised as:RADIO POWER REDUCTION
AND INMARSAT ISOLATED

Missing dust cover and tag name for Radio portable RD-
T14-Telecommunication System COM ETI KA Open B30008641
140371

Ex certified accessories for VHF handheld radios are not

DE Document KA Open B30008643 included in Ex register list. ATEX Microphone and Spare
Batteries to be included on Ex register list).

One programming cable for Radio is not functioning. To be

T14-Telecommunication System COM ETI JA Open B30008704
replaced

One programming cable for Radio is not functioning. To be

T14-Telecommunication System COM ETI JA Closed B30008940
replaced
 Missing 01 set Atex Radio in the fireman's cabinet: ASKAA-
T14-Telecommunication System COM ETI KA Open B30008955
FEQ-040001/ASKAA-FEQ-040002
 ISSUED BY ISSUED
CATEGORY Phase ACTION (NOC/PTSC) Sub-system code Discipline code Equipment code WEEK ISSUE
USER DATE

B CGEN achmad.fazrin PTSC JAA_LSPS_1411 INST BF-ASJAA-XA-140404 2023-05-05

B CGEN achmad.fazrin PTSC JAA_LSPS_1411 INST BF-ASJAA-XA-140404 2023-05-05

C CGEN huyvq PTSC JAA_LSPS_1409 TELECOM ASJAA-RD-140475 2023-05-06

Benyamin.OTI
C CGEN PTSC KAA_LSPS_1411 TELECOM BF-ASKAA-XA-140404 2023-05-18
SLIFYANTO

Benyamin.OTI
C CGEN PTSC KAA_LSPS_1408 TELECOM ASKAA-RD-140371 2023-05-18
SLIFYANTO

Benyamin.OTI
C CGEN PTSC KAA_LSPS_1402 TELECOM ASKAA-CS-1402 2023-05-18
SLIFYANTO

Benyamin.OTI
C CGEN PTSC JAA_LSPS_1409 TELECOM BF_ASJAA-RD-140473 2023-05-24
SLIFYANTO

Benyamin.OTI
C OFQ1 PTSC JAA_LSPS_1409 TELECOM BF_ASJAA-RD-140473 2023-06-07
SLIFYANTO
B OFQ1 nhanluu PTSC KAA_SASY_0301 SAFETY ASKAA-FEQ-040001 2023-06-07
 Corrective Action Require Material Material type Material from Vendor Material from PTSC Material Status COW No.

Vendor to action N N N N NA No

To install tagname Y N Y TBC No

To re-tighten the back cover of speaker

N N N N NA No
and check the rubber gasket

To update description on ICSS HMI N N N NA No

To provide dust cover and tag name Y Yes Y N 20-Jul-23 No

To update Ex-register list N N N N NA No

To be replaced Y N Y TBC No

To be replaced Y Y N 20-Jul-23 No
To be provided Y Y N 7-Nov-23 No
Onshore
Close Plan Actual Close Date Week Close Remark
Manhour

2 15-Dec-23

2 15-Dec-23

2 15-Nov-23 18-Jul-23 29

2 11-Oct-23

Nguyen Cường Tráng (PE) đã cập nhật tình

2 2-Sep-23
trạng

Document 30-Nov-24

2 15-Nov-23

Nguyen Cường Tráng (PE) đã cập nhật tình

1 15-Nov-23 21-Jul-23 29
trạng
 Nguyen Cường Tráng (PE) đã cập nhật tình
3 27-Oct-23
trạng
 JAA_VARI_6102
11/02/2024
### DIS: M
JAA_AUSY_5405
11/02/2024
### DIS:
JAA_AUSY_5404
11/02/2024
### DIS:
JAA_AUSY_5403
11/02/2024
### DIS:
JAA_PROSY_3402
11/02/2024
### DIS:
JAA_PROSY_3401
11/02/2024
### DIS:
JAA_AUSY_5701
11/02/2024
### DIS: I
KAA_VARI_6102 JAA_PROSY_3403
17/12/2023 11/02/2024
### DIS: M ### DIS: I, P, M
KAA_AUSY_5701 JAA_LSPS_1413 JAA_AUSY_5406
17/12/2023 07/01/2024 11/02/2024
### DIS: I ### DIS: T ### DIS:
KAA_SASY_0801 KAA_PROSY_3403 JAA_LSPS_1414 JAA_PROSY_3313 JAA_PROSY_3527 JAA_PROSY_3906 JAA_LSPS_1001
10/12/2023 17/12/2023 07/01/2024 19/01/2024 26/01/2024 02/02/2024 09/02/2024
### DIS: E, I, M ### DIS: I, P, M ### DIS: T ### DIS: I ### DIS: I ### DIS: ### DIS:
KAA_PROSY_4003 KAA_PROSY_3534 KAA_PROSY_3907 KAA_PROSY_4005 JAA_LSPS_1411 JAA_PROSY_3506 JAA_PROSY_3512 JAA_PROSY_3905 JAA_LSPS_1801
19/11/2023 01/12/2023 08/12/2023 17/12/2023 07/01/2024 19/01/2024 26/01/2024 02/02/2024 09/02/2024
### DIS: ### DIS: I ### DIS: ### DIS: I ### DIS: T ### DIS: I ### DIS: I ### DIS: ### DIS: E
KAA_PROSY_3308 KAA_PROSY_3324 KAA_PROSY_3509 KAA_PROSY_3531 KAA_PROSY_3906 KAA_PROSY_4531 JAA_LSPS_1806 JAA_PROSY_2933 JAA_PROSY_3516 JAA_PROSY_3904 JAA_PROSY_4005
10/11/2023 18/11/2023 24/11/2023 01/12/2023 08/12/2023 16/12/2023 06/01/2024 16/01/2024 26/01/2024 02/02/2024 09/02/2024
### DIS: I ### DIS: I ### DIS: I ### DIS: I ### DIS: ### DIS: P ### DIS: E ### DIS: I ### DIS: I ### DIS: ### DIS: I
 KAA_LSPS_1805
10/12/2023
### DIS: E
KAA_LSPS_1208 KAA_AUSY_5501
17/11/2023 10/12/2023
### DIS: OTP ### DIS: P
KAA_LSPS_1207 KAA_VARI_6401
17/11/2023 09/12/2023
### DIS: OTP ### DIS: M
KAA_LSPS_1206 KAA_LSPS_1700 KAA_LSPS_1001
17/11/2023 24/11/2023 08/12/2023
### DIS: OTP ### DIS: I ### DIS: I, P
KAA_LSPS_1824 KAA_LSPS_1211 KAA_LSPS_1812
13/11/2023 24/11/2023 06/12/2023
### DIS: E ### DIS: OTP ### DIS:
KAA_VARI_6605 KAA_LSPS_1823 KAA_LSPS_1210 KAA_LSPS_1809
07/11/2023 13/11/2023 24/11/2023 06/12/2023
### DIS: P ### DIS: E ### DIS: OTP ### DIS:
KAA_VARI_6603 KAA_LSPS_1822 KAA_LSPS_1209 KAA_LSPS_1804
07/11/2023 13/11/2023 24/11/2023 06/12/2023
### DIS: P ### DIS: E ### DIS: OTP ### DIS:
KAA_VARI_6602 KAA_LSPS_1821 KAA_SASY_0401 KAA_LSPS_1803
07/11/2023 13/11/2023 21/11/2023 06/12/2023
### DIS: P ### DIS: E ### DIS: I, OTP ### DIS:
KAA_GENE_YY02 KAA_LSPS_1901 KAA_VARI_6601 KAA_LSPS_1820 KAA_SASY_0104 KAA_SASY_0108 KAA_AUSY_5002
16/09/2023 11/10/2023 07/11/2023 13/11/2023 21/11/2023 28/11/2023 05/12/2023
### DIS: ### DIS: ### DIS: P ### DIS: E ### DIS: OTP ### DIS: I, OTP ### DIS:
JAA_GENE_YY02 JAA_VARI_7501 JAA_LSPS_1901 KAA_GENE_YY01 KAA_SASY_0602 KAA_VARI_7502 KAA_VARI_6501 KAA_LSPS_1819 KAA_SASY_0103 KAA_SASY_0107 KAA_LSPS_1410
12/08/2023 26/08/2023 06/09/2023 16/09/2023 10/10/2023 18/10/2023 07/11/2023 13/11/2023 21/11/2023 28/11/2023 05/12/2023
### DIS: ### DIS: ### DIS: ### DIS: ### DIS: M ### DIS: E ### DIS: E, M ### DIS: E ### DIS: ### DIS: OTP ### DIS:
JAA_GENE_YY01 JAA_SASY_0601 JAA_SASY_0602 JAA_GENE_YY04 JAA_VARI_7502 KAA_VARI_7501 KAA_SASY_0601 KAA_GENE_YY04 KAA_LSPS_1414 KAA_GENE_YY03 KAA_LSPS_1810 KAA_SASY_0102 KAA_SASY_0106 KAA_LSPS_1212
12/08/2023 23/08/2023 29/08/2023 05/09/2023 13/09/2023 30/09/2023 03/10/2023 10/10/2023 16/10/2023 07/11/2023 13/11/2023 21/11/2023 28/11/2023 05/12/2023
### DIS: ### DIS: M ### DIS: M ### DIS: ### DIS: E ### DIS: I ### DIS: M ### DIS: ### DIS: ### DIS: ### DIS: ### DIS: ### DIS: I ### DIS: OTP
12-Aug-23 19-Aug-23 26-Aug-23 02-Sep-23 09-Sep-23 16-Sep-23 23-Sep-23 30-Sep-23 07-Oct-23 14-Oct-23 21-Oct-23 28-Oct-23 04-Nov-23 11-Nov-23 18-Nov-23 25-Nov-23 02-Dec-23 09-Dec-23
ITR: 0/0 (0%) ITR: 0/0 (0%) ITR: 0/2 (0%) ITR: 0/1 (0%) ITR: 0/0 (0%) ITR: 0/2 (0%) ITR: 0/0 (0%) ITR: 0/1 (0%) ITR: 0/2 (0%) ITR: 0/1 (0%) ITR: 0/2 (0%) ITR: 0/0 (0%) ITR: 0/0 (0%) ITR: 0/6 (0%) ITR: 0/30 (0%) ITR: 0/7 (0%) ITR: 0/12 (0%) ITR: 0/12 (0%)
PL: 0 PL: 0 PL: 0 PL: 0 PL: 1 PL: 0 PL: 0 PL: 0 PL: 0 PL: 1 PL: 2 PL: 0 PL: 0 PL: 4 PL: 3 PL: 13 PL: 0 PL: 18

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