updated defects of CHP dated 22.01.13.xls

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Transcript of updated defects of CHP dated 22.01.13.xls

  • 7/29/2019 updated defects of CHP dated 22.01.13.xls

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    S NO Area Functional Location Equipment Tag No Issue DateIssue raised

    By

    1 CHP Belt BCN -1A 15.05.12 Maharajan

    2 CHP Belt BCN -1B 15.05.12 Maharajan

    3 CHP Belt BCN -1B 15.05.12 Maharajan

    4 CHP Belt BCN -2B 14.09.12 Maharajan

    5 CHP Belt BCN -3B 14.09.12 Maharajan6 CHP Belt BCN-3A 14.09.12 Maharajan

    7 CHP Belt BCN-4A 14.09.12 Maharajan

    8 CHP Ground Hopper Tunnel 14.09.12 Maharajan

    9 CHP Belt BCN-4B 14.01.12 Maharajan

    10 CHP Belt BCN-5A 14.01.12 Maharajan

    11 CHP Belt Belt weigher 01.12.13 Maharajan

    12 CHP Bunker Tripper car 01.01.13 Maharajan

    13 CHP Crusher Crusher-2 01.01.13 Maharajan

    14 CHP DES DES 01.01.13 Maharajan

    15 CHP Ground hopper 01.01.13 Maharajan

    16 CHP ILMS ILMS 01.01.13 Maharajan

    17 CHP MRPG MRPG 01.01.13 Maharajan18 CHP PLC Bunker lvl 01.01.13 Maharajan

    19 CHP PLC PLC page 01.01.13 Maharajan

    20 CHP PLC PLC page 01.01.13 Maharajan

    21 CHP PLC Crusher-1 01.01.13 Maharajan

    22 CHP PLC Crusher-2 01.01.13 Maharajan

    23 CHP Vibro feeders Vibrofeeders 01.01.13 Maharajan

    24 CHP Crusher House MFG 01.01.13 Maharajan

    25 CHP Ground Hopper MFG 01.01.13 Maharajan

    26 CHP Belt BCN -2A 01.01.13 Maharajan

    27 CHP Belt BCN -2B 01.01.13 Maharajan

    28 CHP Belt BCN -3B 01.01.13 Maharajan

    29 CHP Belt BCN-3A 01.01.13 Maharajan

    30 CHP Belt BCN-3B 01.01.13 Maharajan

    31 CHP Belt Skirt Board 01.01.13 Maharajan

    32 CHP Crusher Crusher-2 01.01.13 Maharajan

    33 CHP CSU CSU 01.01.13 Maharajan

    34 CHP DES DES 01.01.13 Maharajan

    35 CHP DES DES-2 01.01.13 Maharajan

    36 CHP DES DES-5 01.01.13 Maharajan

    37 CHP DES DES 01.01.13 Maharajan

    38 CHP Ground Hopper DSS 01.01.13 Maharajan

    39 CHP Ground hopper 01.01.13 Maharajan

    40 CHP Screens Screen-4 01.01.13 Maharajan

    41 CHP Vibro feeders Vibro feeders 01.01.13 Maharajan

    42 CHP Bunker Lighting 01.01.13 Maharajan43 CHP Bunker Tripper car 01.01.13 Maharajan

    44 CHP Bunker Tripper car 01.01.13 Maharajan

    45 CHP Bunker Tripper car 01.01.13 Maharajan

    46 CHP DES DES-3 01.01.13 Maharajan

    47 CHP DES DES-4 01.01.13 Maharajan

    48 CHP Ground hopper Lighting 01.01.13 Maharajan

    49 CHP Ground hopper 01.01.13 Maharajan

    50 CHP Vibro feeders Vibrofeeder-11 01.01.13 Maharajan

    51 CHP Vibro feeders Vibrofeeder-2 01.01.13 Maharajan

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    52 CHP Belt BCN-5B 13.01.13 Maharajan

    53 CHP Belt BCN-5B 13.01.13 Maharajan

    54 CHP Belt Fire alarm system 13.01.13 Maharajan

    55 CHP Belt Hooters 13.01.13 Maharajan

    56 CHP Belt BCN -2A 15.01.13 Maharajan

    57 CHP CONVEYOR BCN-2A 15.01.13 Sudakar

    58 CHP control room 16.01.13 Maharajan

    59 CHP BCN-4A Switch 18.01.13 Ramesh

    60 CHP Screen house Mats 18.01.13 Ramesh

    61 CHP BCN-5A Supply 18.01.13 Ramesh

    62 CHP Crusher motor-1 Crusher -1 19.01.13 Solai

    63 CHP BELT CONVEYOR 19.01.13 Solai

    64 CHP Vibro feeder VF-1,3,5,7 19.01.13 Solai

    65 CHP ILMS ILMS-1B 19.01.13 Solai

    66 CHP BCN-1B BCN-1B 19.01.13 Solai

    67 CHP BCN-2A BCN-2A 20.01.13 Pradip

    68 CHP BCN-5A Fluid coupling 20.01.13 Pradip

    69 CHP Ground Hopper Grizzly grills 20.01.13 Maharajan

    70 CHP Screens Screens 20.01.13 Maharajan

    71 CHP Screens Screens 20.01.13 Maharajan

    72 CHP Bunker Bunker 20.01.13 Maharajan73 CHP Skirt Board Skirt Board 20.01.13 Maharajan

    74 CHP Crusher House MFG

    75 CHP Crusher House MFG

    76 CHP Screen House MFG

    77 CHP BCN 5A,5B Safety switches 22.01.13 Maharajan

    78 CHP Screens Screens 22.01.13 Maharajan

    79 CHP BCN 1A Belt 22.01.13 Maharajan

    80 CHP ControlRoom Rest room 22.01.13 Maharajan

    81 CHP ControlRoom AC 22.01.13 Maharajan

    82 CHP Settling pit Settling pit 22.01.13 Maharajan

    83 CHP BCN 5A BCN 5A 22.01.13 Maharajan

    84 CHP Vibrofeeder Vibrofeeder -5 22.01.13 Maharajan85 CHP Vibrofeeder Vibrofeeder -7 22.01.13 Maharajan

    86 CHP Crusher House Crusher - 1&2 22.01.13 Maharajan

    87 CHP BCN 3B BCN 3B 22.01.13 Maharajan

    88 CHP BCN 1A BCN 1A 22.01.13 Maharajan

    89 CHP Take up pulley Belt 22.01.13 Maharajan

    90 CHP Tripper car Bunker area 22.01.13 Maharajan

    91 CHP Metal Detector BCN 4A,4B 22.01.13 Maharajan

    92 CHP Screen House Discharge Hopper 01.01.13 Maharajan

    93 CHP Screen House Screen House 01.01.13 Maharajan

    94 CHP CHP CHP 01.01.13 Maharajan

    95 CHP Control room Cable laying room 01.01.13 Maharajan

    96 CHP Bunker area Grills 01.01.13 Maharajan97 CHP BCN 4B Self adjusting idler 01.01.13 Maharajan

    98 CHP BCN 4B Belt weigher 01.01.13 Maharajan

    99 CHP Screen house Crusher house 01.01.13 Maharajan

    100 CHP Ground Hopper Ground Hopper 01.01.13 Maharajan

    101 CHP CHP CHP 01.01.13 Maharajan

    102 CHP BELT BELT 01.01.13 Maharajan

    103 CHP Belt scrapper Belt scrapper 01.01.13 Maharajan

    104 CHP Cladding Cladding 01.01.13 Maharajan

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    105 CHP Bunker floor Bunker floor 01.01.13 Maharajan

    106 CHP BCN 2A/2B BCN 2A/2B 01.01.13 Maharajan

    107 CHP vibrofeeder vibrofeeder 01.01.13 Maharajan

    108 CHP Fire detection system Fire detection system 01.01.13 Maharajan

    109 CHP Illumination system Illumination system 01.01.13 Maharajan

    110 CHP Cabling Cabling 01.01.13 Maharajan

    111 CHP BCN 2A/2B Handrails 01.01.13 Maharajan112 CHP Gropund Hopper Ground Hopper 01.01.13 Maharajan

    113 CHP Crusher House Crusher 22.01.13 Maharajan

    114 CHP Transfer Tower Flap gate 22.01.13 Maharajan

    115 CHP ControlRoom OWS 22.01.13 Maharajan

    116 CHP MRPG MRPG-15 22.01.13 Maharajan

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    Priority Dept

    2 Mech

    2 Mech

    2 Mech

    2 Elect

    2 Elect2 Elect

    2 Elect

    2 Civil

    2 C & I

    2 C & I

    1 C & I

    2 C & I

    2 C & I

    1 C & I

    2 C & I

    2 C & I

    3 C & I2 C & I

    2 C & I

    2 C & I

    2 C & I

    2 C & I

    1 C & I

    2 C & I

    2 C & I

    1

    1

    1 C & I

    1 C & I

    1 C & I

    1

    1

    2 C & I

    1

    2 C & I

    3 C & I

    2

    2 C & I

    2 Mech

    1

    1

    2 C & I2 C & I

    1 C & I

    2 C & I

    2 C & I

    2

    2

    2

    1 C & I

    2 C & I

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    2 C & I

    1 C & I

    1 C & I

    1 C & I

    1 Elect

    1 Elect

    1 Mech

    4

    3 Mech

    3 Elect

    1 Elect

    1 C & I

    1 C & I

    2 C & I

    1 Elect

    2 Mech

    1 Mech

    2 Mech

    1 Mech

    2 Mech

    2 Mech1 Mech

    1 Elect

    1 Mech

    1 Mech

    2 Civil

    2 Elect

    2 Mech

    1 Elect

    1 C & I1 Mech

    1 C & I

    1 Mech

    1 Mech

    2 Mech

    1 Elect

    1 C & I

    1 Mech

    2 Civil

    2 Mech

    2 Elect

    1 Mech1 Mech

    1 C & I

    2 Mech

    2 Civil

    2 Mech

    1 Mech

    1 Mech

    1 Mech

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    1 Mech

    1 Mech

    1 Mech

    1 Mech

    2 Elect

    2 Elect

    2 Mech1 Mech

    1 Mech

    1 Mech

    2 C & I

    1 Elect

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    Brief Description of the Defect

    BCN-1A :1R,3R Handle Missing for pull chord

    BCN 1B is not available in remote

    BCN-1B :3R,3L handle missing pull chord

    BCN-2B:1L,1R,3L,2R,3R Handle missing for pull chord.1R BSS No Handle.

    BCN-3B:1R,4L Handle Missing for pull chordBCN-3A:1L to 2L and 3R to 4R rope was cut.3R&4R handle missing.

    BCN-4A 1L,8R,13R,13L,14L Handle missing for pull chord .5R BSS Handle missing.

    Under Ground tunnel Seepage

    BCN-4B:9L Pull chord handle not there .5R BSS Handle missing & Pull chord Rope cut in b/w 13L &14L.

    BCN-5A:3R pull chord handle missing& there is no rope at head -end 10 mtrs

    Belt weigher in 4A is not matching with PLC.

    Tripper Position Limit switch is not commissioned.

    Crusher 2 always scoop out condition.( after stopping it should come scoop in condition)

    DE/DS system trial with interlock in not checked from PLC.

    Tunnel ventilation system is not available in remote

    Both ILMS are not available in remote.

    All MRPG`s are unable to operate from PLC ,Bunker level not coming in PLC

    Tripper car position indication is not available in PLC.

    Reports are not getting generated from PLC SCADA

    Crusher-1 Vibrations probes are malfunctioning

    Crusher-2 Vibrations are not display in the PLC

    Vibrofeeder 2,4,6 & 8 started automatically when we given command for BCN 1A

    90-XV-217,218 Flap gates cable tray has to be extended with proper dressing and cable tag has to be assigned.

    90-XV-201 to 208 Ground hopper proper glanding has to be done .Tag no's has to be assigned.

    Coal Spillage at Tail end side of belt due to improper fixing of skirt board

    Coal Spillage at Tail end side of belt due to improper fixing of skirt board

    Coal feed to BCN -3B inlet chute modification is required as coal feeding at one side of the belt

    Coal feed to BCN -3A inlet chute modification is required as coal feeding at one side of the belt

    BCN-3B near discharge chute spillage is more because coal from the chute is not in the centre of the belt.

    All the belts Skirt Board aligment to be carried out

    Crusher -2 v-belt is frequently overlapping with each other.

    Coal Sampling System not yet commissioned

    RAV for DE-1 at Crusher House Maintenance platform is needed

    DES-2 not yet commissioned.

    DES-5 is not yet commissioned.

    For dust extraction system Pneumatic butterfly valve is not having accessibility.

    Dust Suppression System to be provided for ground hopper.

    Tunnel Ventilation system not adequate as it is leading to suffocation problem

    In Screen -4 Mat No. 5,6,7,8 are in damaged condition.

    Coal Spillage at all Vibrofeeders

    illumination is not sufficient near bunker area.Cable Tray to be provided for Travelling Cable of Tripper

    BCN -5A tripper car is not moving in reverse direction.

    In Cable Reeling Drum ,cable is not reeling properly

    DES-3 is not getting start from local and PLC.

    DES-4 Y&B phase supply indication is not available in local panel.

    illumination is not sufficient inside ground hopper area.

    Tunnel ventilation system out of two energy meter one is not fixed.

    In Vibrofeeder -11 out of 2 nos motor , 1no motor termination is pending

    Vibrofeeder -2 is in motor earth fault

    Defect List

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    BCN-5B:1L,3L,2R handle missing for pull chord and there is no rope at head end 5 mtrs.

    BCN 1A,1B,4A,5A,5B,3A,2A ZSS are in byepassed condition.

    Fire Detection and Protection System not yet installed for Conveyor System

    Ground Hopper , Screen House hooters are not working

    BCN 2A some of the pullchords are byepassed.due handle are missing

    BCN-2A Belt sway observed in head end to tail end.

    Push button from console is in bypass condition.

    BS-7R of 4A and BS-7R of 4B belt sway switch lever screws are loose

    Screen-2, mats no-7&8. Screen -3, mats no- 4. Screen -4, mats no 5,6,7 &8 are damaged condition.

    BCN -5A & 5B control supply transformer got burnt.

    crusher motor-1 is getting tripped automatically(twice)

    Without indication total stream tripping frequently except route-5

    VF-1,3,5,7 tripped automatically.

    ILMS-1B is not working

    BCN-1B is tripping continuously.

    Coal spillage is more due to running out.

    BCN 5A fluid coupling Fusible plug damaged.

    Out of 8 nos grizzly hopper , 1 no grizzly hopper 100 mm size grills to be replaced .

    Frequent failure of screen mats. Screen material to be changed

    Out of 6 nos screen (old mats size 6 mm) , only in screen -2 ,10 mm size mats replaced with new one

    Coal accumulation between two bunkerat the time of moving tripper carAll Locations Skirt Board provided shall be checked for wrt to the following:

    Central Position

    Length of the Skirt Board at the feeding point. Shall be increased

    Sealing all the gaps

    BCN 5A,5B safety switches has been byspassed from feeder.

    Screen-2,3 &4 mats has been damaged condition.

    BCN 1A in swayed condition. It is not available for operation

    Rest room is not available in CHP Area

    Out of 3 , 2 AC`s are not working.

    Coal settling pit is not yet commissioned

    BCN-5A is available only in local mode

    Vf-5 is starting automatically when we given command for BCN 1BVF-7 found abnormal sound

    Crusher 1 &2 Cooling fan,Cooler Oil pump, Scoop in ,Scoop out available only in local mode

    BCN 3B getting more spillage due to 11 impact idlers has been damaged.

    BCN 1A one of the self adjusting idler is not available nearer the Vf-8 area

    Take-up Weight Approaches shall be provided for all conveyors. At present it is provided for Conv.4A/4B only.

    Tripper car 1 & 2 frequently getting trip.

    Metal detectors not yet commissioned

    BCN - 2A,2B discharge hopper is not in equidistant position.

    In Screen house all the floors civil openings is not yet closed

    5 nos of fire hydrant lines are not having opening wheel

    Proper dressing to be done for cable laying room

    Bunker grills have to be channge for proper feeding to the bunker. Now walkway grills only available,From screen house 2nd self adjusting idler is not available in BCN 4B

    Belt weigher in 4B is not working.

    Cladding shall be provided for Screen House and Crusher House

    Rain gutters shall be provided to guide the rain water away from the ground hopper

    All Hoists to be installed and their operation for bringing the equipment to ground level to be demonstrated

    V-Plough Type Cleaners on return side to be installed

    .Belt Scrapper for the carrying side shall be provided for the full width of the belt

    All incomplete gallery cladding works shall be completed

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    The gap between two bunkers along the coal feeding slot shall be connected with chute to facilitate continuous c

    Coal Spillage at Conveyor 2A/2B head end to be stopped

    Coal flow is more at Middle Vibrofeeder downstream of conveyor 2A/2B

    Fire Detection and Protection System not yet installed for Conveyor System

    Lux Levels to be tested and rectified as required

    Cable Tray for Trailing Cable of Tripper

    Handrails for Conveyor 2A/2B head end platformGround Hopper gets choked during monsoon, poking hole has to be provided

    Crusher-1B out of 20 v-belts, only 18 v-belts are available.

    BCN 4A,4B discharge flap gate is not operating.

    OWS is not available.

    MRPG-15 is not operating from local also.

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    Modification Status

    Operational Open

    Operational Close

    Operational Open

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    Operational Open

    Operational Open

    Operational Open

    Operational Open

    Operational Open

    Operational Open

    Operational Open Except vf-15 all are working from local.Operational Open

    Operational Open

    Operational Open

    Operational Open

    Operational Open

    Operational Open

    Operational Open

    Operational Open

    Operational Open

    Operational Open

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    Operational Open

    Operational Open

    Operational Open

    Operational Open

    Operational Open

    Operational Open

    Operational Open

    Operational Open

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    Operational OpenOperational Open

    Operational Close

    Operational Open

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    Operational Open

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    Operational Open

    Operational Open

    Operational Open

    Operational Open

    Operational Open

    Operational Close

    Operational Close

    Operational Open

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    Operational Open

    Operational Open

    Operational Open

    Operational Close

    Operational Open

    Operational Close

    Operational Open

    Operational Close

    Modification Open

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    Modification OpenModification Open

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    Operational Open

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    Operational Open

    Modification Open

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    Operational Open

    Modification Open

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    Operational OpenModification Open

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    Operational Open