40 MGD MRM Report JAN 2020
40 MGD MRM Report JAN 2020
IV No of Equipments
No of Equipments /Instruments Non -Availability of Chemicals or consumables
percentage (%) /Instruments under No of Chemists available Remarks
working (if Any)
maintenance
Mercuric sulphate, Silver Phosphate & Nitrate kit, Ethyl
1 23 0.74 8 0
Alcohal,Silica gel,Filter paper,
Liquidated Damages
V
Penalties As per contract Actual Rate of Penalty Penalty status
1 Quantity of treated sewage > 95% 50%
For any wastage or overflow of water,
2 nill
liquidated damage will be deducted.
3 Quality of treated sewage
4 Manpower 61 53 As per contract
5 Power Factor >0. 90 0.99 As per contract
6 Maximum Demand (KVA)
7 Power Units (KWh/Month) Energy meter not work
Guarented Power - (KW/ML) if available
8 NA
as per CA
9 Energy Cost Per Month (Rs)
10 DG - Diesel (Liters/ Month) NA
Power Generation-BGE
11 NA
(Per Month kWA)
12 DG Power Consumption (kWA) NA
13 Maximum LD Applicable 10%
Calibration
VI A Calibration Status Total Nos Available Calibration percentage (%) Calibrated on Next Due Date
completed (In nos)
1 Lab Instrument 23 0 Calibration to be required
2 Field Instrument 123 0 Calibration to be required
3 Electrical Relay/Energy Meter 48/13 not done 0 Calibration to be required
4 Mechanical Condition Monitoring Tools 0 Required
5 Electrical Condition Monitoring Tools 0 Required
Instrumentation Condition Monitoring
6 0 Required
Tools
Testing/ Refilling
VI B Testing & Refilling Status Total Nos Available Testing/ Refilling done on Next Due Date Remarks
done (In nos)
1 HOT 4 7
2 Electrical Relay/Energy Meter 48/13 Pending
3 Earth pit 36 Pending
4 Fire extinguishers 17 Pending
VII Manpower UOM As per contract Actual Remarks
1 Wabag Nos 0
61
2 Outsource Nos 54 5 nos security of jupitors
a Discipline Total Availability % Remarks
1 Mechanical 1 1 100.00%
2 Electrical 1 1 100.00%
3 Instrumentation 1 0 0.00%
Total 3 2 66.67%
VIII Maintenance Details
VIII A Equipment Availability Total Availability % Remarks
1 Rotary 148 100 68%
2 Static 272 250 92%
3 Electrical 25 22 88%
4 Instrumentation 123 67 54%
Total 586 439 75%
VIII B Maintenance detail (PM/PDM) Total planned completed % Remarks
1 Mechanical 24 24 100.00%
2 Electrical 24 24 100.00%
3 Instrumentation 22 22 100.00%
4 Total 100%
Work Permit Details
VIII C
Type of Permit No of Issued No of Closed Pending Remarks
1 LOTO 1 1 0
2 Cold Work 3 3 0
3 HOT Work 0 0 0
4 Height 0 0 0
5 Confined Space 0 0 0
Interlocks Detail
VIII D
Total No of Interlock if any Total No of Interlock bypass If any No of Bypass interlock closed this month
1 NA NA NA
IX HSE
PPE Availability
IX A
Description Availability in Nos Description Availability in Nos Description Availability in Nos
Helmet 49 Goggles 40 Gas Detester 0
Safety Shoes 10 Ear plugs 40 SCABA 0
Hand Gloves 45 Full Body Harness 4 Electrical Gloves 10
Gumboots 20 Lifebuoy 5
HSE Records
IX B
Record Description Tool Box Unsafe Act Near Miss Incident Mock Drill
A Available 10 1 0 0 0
Environmental Monitoring Status
IX C
Description No. of locations Done by Done on Due date Remarks
1 AAQ 0
Test planning Under progress
2 Noise 0 Test planning Under progress
3 DG stack NA
4 Drinking water Treated Water analysis 1
5 Sludge analysis NA
Client's Grievances
X
No of Letters Received from Client Major Issue No of Letters Sent to Client Issue
15 nos Aerator are out of order (DJB Scope)
3 nos raw sewage pump out of order
2 nos RAS pump & 3 nos PSTpump out of order
1 no primary & 1 no secondary out of oder (DJBScope), BFP Feed pump
XI Procurement
Purchase Requisition
a
PR Description PR No PR Date Approved Pending Approved Date
1
Purchase/ Work Orders
b
PO Description PO No PO Date Approved Pending Gap
1
MRN Description MRN No MRN Date Date of Received Vendor Gap
1 JV HRM OBG-GE0851352 23-Jan-20 23-Jan-20 JV HRM
2 Jupitor OBG-GE0851356 23-Jan-20 23-Jan-20 Jupitor
3 RAJKUMAR OBG-GE0851357 23-Jan-20 23-Jan-20 RAJKUMAR
XII Visitors to the Plant
1
Audit
XII
Auditors Date No of Observation No of NC Date of Closer Remarks
1 Client
2 Internal
3 External 30/12/2019 30/12/2019
XV Major Maintenance
1 Aerator no- 13 motor aluminium luges heating problem rectify.( change new luges .)
2 Raw sewage pump house panel No- 6 triping problem softstater display not working problem rectify.
4
Aerator no. 5 oil changed and sound problem solved.
CERTIFICATE
This is to Certify that the readings/details as given in the above Executive Summary Sheet for the month of JANUARY-2020 ue. The same has been checked & verified by me personally
Format No.
Consolidated Report of Process Parameters of Sewage Stream Treatment U
Flow MGD
Raw Sewage Characteristics
pH
Temp ˚C
BOD mg/L
TSS mg/L
COD mg/L
Primary Treated Sewage
BOD Removal %
TSS Removal %
DO mg/L
MLSS mg/L
Aeration Tank 1
MLVSS mg/L
Ratio
SVI
DO mg/L
MLSS mg/L
Aeration Tank 2
MLVSS mg/L
Ratio
SVI
RAS
MLSS mg/L
pH
BOD3 @
mg/l
27oC
Secondary Treated Sewage
BOD Removal %
TSS mg/l
TSS Removal %
COD mg/l
COD Removal %
Treate
Sewag
Flow MGD
d
e
STP KESHOPUR
January-20
Design Criteria Average
Min Max
25 25 26
37.98
Format No. For the Month of
Date
7.24 346
1-Jan-20 38.93 25
7.15 320
2-Jan-20 39.20 25
7.25 356
3-Jan-20 40.15 26
7.25 316
4-Jan-20 39.09 26
7.18 340
5-Jan-20 39.42 25
7.08 345
6-Jan-20 39.16 25
7.11 325
7-Jan-20 39.50 26
7.04 336
8-Jan-20 45.08 26
7.12 340
9-Jan-20 39.80 25
7.24 328
10-Jan-20 39.95 25
7.08 346
11-Jan-20 39.21 26
7.24 360
12-Jan-20 39.26 25
7.10 350
13-Jan-20 39.94 25
7.25 316
14-Jan-20 38.83 26
7.15 348
15-Jan-20 39.14 25
7.24 324
16-Jan-20 39.81 26
7.15 340
17-Jan-20 41.60 26
7.20 320
18-Jan-20 38.74 26
7.15 348
19-Jan-20 39.34 25
7.24 372
20-Jan-20 39.60 25
25 344
21-Jan-20 40.50 7.12
7.15 26 328
22-Jan-20 38.04
7.08 26 360
23-Jan-20 39.12
7.11 26 315
24-Jan-20 40.10
7.04 25 328
25-Jan-20 39.95
7.25 25 340
26-Jan-20 39.24
7.18 25 324
27-Jan-20 38.10
7.26 25 344
28-Jan-20 40.62
7.03 25 325
29-Jan-20 39.31
7.22 25 355
30-Jan-20 38.98
7.11 26 360
31-Jan-20 40.16
Total
1229.87 222.01 788.00 10499.00
Overflow
BOD COD Overflow TSS TSS Removal BOD Removal
BOD
Jan-20
y Monitoring of Process Parameters of Sewage Stream Trea
Aeration Tank 1 Aeration Tank 2
Specific Energy
Consumption
kW/ML
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
40 MGD STP KESHOPUR
Format No.
Consolidated Report of Process Parameters of Sewage Stream Treatment Units
Design
Sample /Unit Parameter Units Average
Criteria
Flow M3/day
Primary Sludge
1972.58
TSS %
4.43
VSS %
54.76
Excess/Waste
Flow ML
Activated
Sludge
4254.10
Flow m3/d
Digesters Feed Sludge
1972.58
pH
7.14
TSS %
4.43
VSS %
54.76
Flow m3/d
FLOW METER NOT AVAILABLE
pH 7.16
Digested Sludge
Temperature o
C 35
Digested Slud
TSS % 3.05
VSS % 50.75
Sludge Digestion and Biogas
TSS Reduction %
3.05
VSS Destruction %
50.75
January-20
Min Max
1356.00 2740.00
3.14 6.61
49.65 61.72
3562.00 4896.00
1440 1920
1356.00 2740.00
6.82 7.28
3.14 6.61
49.65 61.72
7.02 7.26
33 36
2.08 3.92
45.71 54.90
2.08 3.92
45.71 54.90
3560 4764
Format No.
Primary Sludge
Flow TSS
% ML mg/lt m3/d
57.15 3860.00 1610 1956.00
55.24 3596.00 1860 1658.00
52.12 3846.00 1800 1748.00
55.22 3562.00 1740 2156.00
50.15 4458.00 1680 2466.00
54.95 4756.00 1800 2354.00
53.28 4368.00 1820 2654.00
57.28 4876.00 1720 1983.00
52.90 4368.00 1640 1746.00
56.12 4896.00 1560 1845.00
53.15 4725.00 1620 2534.00
58.64 4462.00 1820 1845.00
53.14 3895.00 1720 1964.00
52.15 4526.00 1640 1840.00
56.18 4278.00 1560 1746.00
52.16 4615.00 1480 1658.00
55.22 4687.00 1620 1520.00
52.12 4258.00 1680 1630.00
53.80 4368.00 1720 1654.00
58.14 3957.00 1840 1356.00
61.63 3684.00 1820 1745.00
52.28 3687.00 1800 1632.00
53.28 3896.00 1920 1522.00
56.18 3765.00 1540 1684.00
61.72 3615.00 1500 1755.00
59.65 4652.00 1620 1965.00
49.65 4168.00 1480 2456.00
50.90 4028.00 1440 2247.00
55.16 4875.00 1680 2635.00
55.10 4698.00 1640 2456.00
52.90 4452.00 1820 2740.00
1697.56 131877.00 52190.00 61150.00
54.76 4254.10 1683.55 1972.58
49.65 3562.00 1440.00 1356.00
61.72 4896.00 1920.00 2740.00
40 MGD STP KESHOPUR
Jan-20
Daily Monitoring of Process Parameters of Sludge Stream Treatment Units
% % kg/d
7.18 4.28 57.15 47844
7.24 4.51 55.24 41306
7.16 4.62 52.12 42091
7.15 4.56 55.22 54289
7.15 3.84 50.15 47489
7.22 4.84 54.95 62607
7.10 3.92 53.28 55431
7.15 3.14 57.28 35666
7.10 4.54 52.90 41933
7.19 4.60 56.12 47629
7.15 3.84 53.15 51718
7.12 5.72 58.64 61885
7.28 3.85 53.14 40181
7.20 3.20 52.15 30706
7.08 4.18 56.18 41002
7.12 4.18 52.16 36149
7.15 4.56 55.22 38274
7.16 4.62 52.12 39249
7.15 4.10 53.80 36484
7.15 5.89 58.14 46435
7.03 6.61 61.63 71087
7.15 4.12 52.28 35152
7.15 3.92 53.28 31788
7.08 4.18 56.18 39546
6.82 5.36 61.72 58059
7.20 4.89 59.65 57317
7.15 3.92 49.65 47801
7.20 4.64 50.90 53069
7.09 4.12 55.16 59883
7.10 3.95 55.10 53454
7.08 4.54 52.90 65805
221.25 137.24 1697.56 1471328.56
7.14 4.43 54.76 47462.21
6.82 3.14 49.65 30705.92
7.28 6.61 61.72 71086.82
R
am Treatment Units
Flow pH Temperature TS
m3/d o
C %
7.2 35 2.77
7.15 36 3.20
7.23 35 2.84
7.10 35 2.40
7.14 34 2.08
7.20 33 3.15
7.05 36 3.48
7.14 35 3.15
7.16 35 3.28
7.25 36 2.95
7.20 35 3.10
7.23 33 3.17
7.10 34 3.08
7.16 36 2.90
7.20 36 2.40
7.12 35 2.84
7.02 35 3.84
7.23 33 3.15
7.20 36 3.12
7.15 35 3.92
7.22 35 3.48
7.10 35 2.25
7.26 34 3.60
7.10 33 3.80
7.11 36 3.40
7.18 35 3.48
7.20 34 2.28
7.12 36 2.25
7.20 35 3.28
% kg/d % %
50.15 2.77 50.15
52.15 3.20 52.15
52.25 2.84 52.25
52.25 2.40 52.25
50.10 2.08 50.10
54.90 3.15 54.90
49.26 3.48 49.26
48.80 3.15 48.80
50.48 3.28 50.48
50.10 2.95 50.10
49.88 3.10 49.88
50.61 3.17 50.61
52.25 3.08 52.25
53.10 3.20 53.10
52.40 2.84 52.40
48.50 2.90 48.50
52.20 2.40 52.20
52.25 2.84 52.25
50.90 3.84 50.90
48.28 3.15 48.28
45.86 3.12 45.86
50.12 3.92 50.12
49.26 3.48 49.26
50.10 2.25 50.10
45.71 3.60 45.71
52.92 3.80 52.92
54.49 3.40 54.49
51.10 3.48 51.10
52.15 2.28 52.15
50.10 2.25 50.10
50.48 3.28 50.48
Gas Generation
KG/d
4328
4123
4008
4324
4125
4506
4432
4278
4380
4632
3822
4080
4262
4439
4723
4216
3849
3560
3745
4326
4014
3852
3842
3790
4016
4318
4628
4520
4764
4322
4408
130632.00
4213.94
3560.00
4764.00
40 MGD STP KESHOPUR
Format No. 0
January-20
Sample Design
Date Units Average
/Unit Criteria
Min Max
Format No.
Biogas Generation
Nm3
0.00 0.00
#DIV/0! #DIV/0!
0.00 0.00
0.00 0.00
40 MGD STP KESHOPUR
Format No.
January-20
Sample Design
Parameter Units Average
/Unit Criteria
Min Max
Flow m3/d
Digested Sludge
Digester-6-10
Units ML m3/d %
1-Jan-20 38.93 1956.00 7.18 4.28
% kg/d mg/l
57.15 47844 7.10 1820
55.24 41306 7.15 1720
52.12 42091 7.12 1820
55.22 54289 7.08 1700
50.15 47489 7.07 1740
54.95 62607 7.12 1610
53.28 55431 7.14 1860
57.28 35666 7.24 1720
52.90 41933 7.16 1750
56.12 47629 7.18 1660
53.15 51718 7.15 1680
58.64 61885 7.08 1750
53.14 40181 7.15 1740
52.15 30706 7.08 1350
56.18 41002 7.10 1820
52.16 36149 7.11 1750
55.22 38274 7.08 1700
52.12 39249 7.12 1820
53.80 36484 7.15 1740
58.14 46435 7.25 1780
61.63 71087 7.11 1940
52.28 35152 7.18 1740
53.28 31788 7.11 1860
56.18 39546 7.15 1820
61.72 58059 7.10 1940
59.65 57317 7.15 1710
86 44 7.12 1710
99 50 7.12 1680
98 48 7.25 1350
98 49 7.18 1840
99 56 7.12 1680
Anaerobic Digester-7
60 31 7.20 1640
97 52 7.25 1690
60 31 7.20 1640
60 31 7.20 1640
60 31 7.20 1640
96 52 7.12 1850
65 31 7.09 1720
86 44 7.18 1840
87 47 7.28 1610
84 48 7.25 1750
84 45 7.16 1540
98 50 7.05 1810
98 51 7.08 1480
94 50 7.20 1680
86 44 7.29 1840
77 40 7.15 1710
85 45 7.08 1580
70 36 7.08 1690
98 51 7.20 1810
136 71 3.20
150 79 2.84
109 55 2.40
94 48 2.08
116 63 3.15
137 75 3.48
139 70 3.15
115 58 3.28
141 75 2.95
112 55 3.10
144 69 3.17
101 51 3.08
60 34 3.20
109 55 2.40
150 79 2.84
99 49 3.84
133 66 3.15
150 81 3.12
120 61 3.92
138 76 3.48
97 50 2.25
149 75 3.60
133 71 3.80
182 99 3.40
112 56 3.48
145 79 2.28
97 50 2.25
115 58 3.28
VSS
%
50.15
52.15
52.25
52.25
50.10
54.90
49.26
48.80
50.48
50.10
49.88
50.61
52.25
53.10
52.40
48.50
52.20
52.25
50.90
48.28
45.86
50.12
49.26
50.10 .
45.71
52.92
54.49
51.10
52.15
50.10
50.48
1573.10
50.75
45.71
54.90
40 MGD STP KESHOPUR
Format No.
Design
Sample /Unit Parameter Units Average
Criteria
January-20
Min Max
38.04 45.08
0 0
40 MGD STP KESHOPUR
Format No.
DWPE
1-Jan-20 38.93 0
2-Jan-20 39.20 0
3-Jan-20 40.15 0
4-Jan-20 39.09 0
5-Jan-20 39.42 0
6-Jan-20 39.16 0
7-Jan-20 39.50 0
8-Jan-20 45.08 0
9-Jan-20 39.80 0
10-Jan-20 39.95 0
11-Jan-20 39.21 0
12-Jan-20 39.26 0
13-Jan-20 39.94 0
14-Jan-20 38.83 0
15-Jan-20 39.14 0
16-Jan-20 39.81 0
17-Jan-20 41.60 0
18-Jan-20 38.74 0
19-Jan-20 39.34 0
20-Jan-20 39.60 0
21-Jan-20 40.50 0
22-Jan-20 38.04 0
23-Jan-20 39.12 0
24-Jan-20 40.10 0
25-Jan-20 39.95 0
26-Jan-20 39.24 0
27-Jan-20 38.10 0
28-Jan-20 40.62 0
29-Jan-20 39.31 0
30-Jan-20 38.98 0
31-Jan-20 40.16 0
Total 1229.87 0.00
Avg 39.67 0.00
Min 38.04 0.00
Max 45.08 0.00
40 MGD STP KESHOPUR
January-20
Remarks
40 MGD KESHOPUR
Format No. Jan-20
Consolidated Report of Consumables Incured Towards Sewage Treatment
DWPE
Total Cost on
Flow Unit
Month Cons. Total Consumables
MGD Rate Cost
Kg/mth amount (Rs)
Rs/Kg Rs/ML
Rs/mth
Design
Criteria
0
40 MGD (10M74) STP KESHOPUR
Format No.
Consolidated Report of Monthly Power Consumption Towards Sewage Treatment
January-20
Sample Design
Parameter Units Averagre
/Unit Criteria
Min Max
consumption /
Daily Power
Production
Format No.
Daily Monitoring of Po
Units
1-Jan-20
2-Jan-20
3-Jan-20
4-Jan-20
5-Jan-20
6-Jan-20
7-Jan-20
8-Jan-20
9-Jan-20
10-Jan-20
11-Jan-20
12-Jan-20
13-Jan-20
14-Jan-20
ENERGY METER NOT
15-Jan-20
WORKING
16-Jan-20
17-Jan-20
18-Jan-20
19-Jan-20
20-Jan-20
21-Jan-20
22-Jan-20
23-Jan-20
24-Jan-20
25-Jan-20
26-Jan-20
27-Jan-20
28-Jan-20
29-Jan-20
30-Jan-20
31-Jan-20
otal Power Avalibility, Consumption, Generation 0:00:00
Average Power/Day #DIV/0!
Open meter reading on
Diesel Consumption/Month : Lts
EB
Diesel Consumption/Month : Lts
DG
GE
Total Power generated / Consumed MWh
Percentage of Power Shared by gas engine
Percentage of Power Shared from EB
Percentage of Power Shared by DG
40 MGD STP KESHOPUR
January-20
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF! 0:00:00
#REF! #DIV/0!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
#REF!
#REF!
PERIOD OF STATUS
PROJECT NO
PROJECT NAME
TOTAL ROTORY EQUIPMENT
TOTAL WORKING
TOTAL NON WORKING
AVAILABILTIY %
% of Equipments working
10M74
Tag.Number
HCP-01 -B Motor coil lead Extension & pump spare required ( Shaft,sleev
HCP-01 -D Motor bearing, pump spare & soft Starter repair required.
HCP-01 -H pump spare required. ( Shaft,sleeve, bearing, impeller ,coupli
FSM-M-01-A Chain breake, Alignment problem
FSM-M-01-B Chain breake, Alignment problem
FSM-M-01-C Chain breake, Alignment problem
SCR-M-01 Chain breake, Alignment problem
Motor winding Short
ORP-M-01-A Pump chock problem & pump spare is not in good condition.
ORP-M-01-B Pump chock problem & pump spare is not in good condition.
ORP-M-01-C Pump chock problem & pump spare is not in good condition.
DGR-M-01-A Gear & Bearing problem
DGR-M-01-B Gear & Bearing problem
DGR-M-01-C Gear & Bearing problem
CLA-M-01-C Gear Problem
HCP-02-A Pump damaged
HCP-02-B Pump damaged
HCP-02-C Pump damaged
HCP-02-D Pump damaged
AT-M-01- Motor bearing problem
AT-M-01-E Motor bearing problem
AT-M-01-F Gear Damage, motor winding Short & bearing damage.
AT-M-01-K Gear Damage & motor bearing problem
AT-M-01-L Gear Damage & motor bearing problem
AT-M-01-N Gear Damage, motor winding Short & bearing damage.
AT-M-01-O Gear coupling & motor bearing problem
AT-M-01-Q Gear Damage & motor bearing problem
AT-M-01-R Gear Damage & motor bearing problem
AT-M-01-S Gear Damage & motor bearing problem
AT-M-01-T Gear Damage, motor winding Short & bearing damage.
AT-M-01-W Gear Damage, motor winding Short & bearing damage.
AT-M-01-X Gear Damage, motor winding Short & bearing damage.
CLA-M-01-A Motor winding short & gear problem DJB Scope
HCP-3-C Coupling Bush required
HCP-3-D Coupling Bush required
HCP-3-E pump spare(impeller, shaft, sleeve,Housing wearing, coupling
GCM-M-0-P Oil pump & Rotor wings required
GCM-M-0-R Oil pump & Rotor wings required
GCM-M-0-T Oil pump & Rotor wings required
HCP-04-B Pump Shaft,sleeve, Bearing, gland plate impeller,oil seal, imp
HCP-04-C Pump Shaft,sleeve, Bearing, gland plate impeller,oil seal, imp
HCP-04-D Pump Shaft,sleeve, Bearing, gland plate impeller,oil seal, imp
HCP-04-E Pump Shaft,sleeve, Bearing, gland plate impeller,oil seal, imp
HCP-04-F Pump Shaft,sleeve, Bearing, gland plate impeller,oil seal, imp
HCP-04-G Pump Shaft,sleeve, Bearing, gland plate impeller,oil seal, imp
HCP-04-H Pump Shaft,sleeve, Bearing, gland plate impeller,oil seal, imp
BFP-M-01-A Pneumatic Cylinder Problem
BFP-M-01-B Pneumatic Cylinder Problem
BFP-M-01-F Pneumatic Cylinder Problem
Head valve problem
Submersible pump motor winding short & Mechanical seal fa
Submersible pump motor winding short & Mechanical seal fa
Submersible pump motor winding short & Mechanical seal fa
Submersible pump motor winding short & Mechanical seal fa
Submersible pump motor winding short & Mechanical seal fa
HCP-05-B pump spare required.
HCP-05-F pump spare required.
HCP-05-K pump spare required.
DOP-01-H Motor winding short
3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan
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48 48 48 48 48 48 48
68 68 68 68 68 68 68
32 32 32 32 32 32 32
100 100 100 100 100 100 100
-68 -68 -68 -68 -68 -68 -68
308 308 308 308 308 308 308
-208 -208 -208 -208 -208 -208 -208
ate impeller,oil seal, impeller nut are defective need to be new spare
ate impeller,oil seal, impeller nut are defective need to be new spare
ate impeller,oil seal, impeller nut are defective need to be new spare
ate impeller,oil seal, impeller nut are defective need to be new spare
ate impeller,oil seal, impeller nut are defective need to be new spare
ate impeller,oil seal, impeller nut are defective need to be new spare
ate impeller,oil seal, impeller nut are defective need to be new spare
DAILY WORKIN
PROJECT NO 10M74
PROJECT NAME 40 MGD STP Plant Keshopur
TOTAL STATIC EQUIPMENT 272
TOTAL WORKING 250
TOTAL NON WORKING 22
AVAILABILTIY % 92
51 Digester-1 Digester
52 Digester-2 Digester
53 Digester-3 Digester
54 Digester-4 Digester
55 Digester-5 Digester
56 Digester-6 Digester
57 Digester-7 Digester
58 Digester-8 Digester
59 Digester-9 Digester
60 Digester-10 Digester
No. of Equipment
% of Equipments working
% of Equipment working
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92 92 92 92 92
8 8 8 8 8
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272 272 272 272 272 272 272 272 272
250 250 250 250 250 250 250 250 250
22 22 22 22 22 22 22 22 22
92 92 92 92 92 92 92 92 92
8 8 8 8 8 8 8 8 8
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√ √ √ √ √ √ √ √
272 272 272 272 272 272 272 272
250 250 250 250 250 250 250 250
22 22 22 22 22 22 22 22
92 92 92 92 92 92 92 92
8 8 8 8 8 8 8 8
√ √ √ √ √ √ √ √
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√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
x x x x x x x x
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
x x x x x x x x
x x x x x x x x
x x x x x x x x
x x x x x x x x
x x x x x x x x
x x x x x x x x
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
x x x x x x x x
x x x x x x x x
√ √ √ √ √ √ √ √
x x x x x x x x
x x x x x x x x
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
x x x x x x x x
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
x x x x x x x x
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
x x x x x x x x
√ √ √ √ √ √ √ √
x x x x x x x x
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
x x x x x x x x
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
x x x x x x x x
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
x x x x x x x x
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
x x x x x x x x
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √
272 272 272 272 272
250 250 250 250 250
22 22 22 22 22
92 92 92 92 92
8 8 8 8 8
Total No.Of
No.Of days Total No.Of
Days not
Not working Days in Not
working until
in this month working
last month
31-Jan
√ 0 0 0
√
√
x
√
√
√
√
√
√
√
√
√
x
√
√
√
√
√
√
√
√
x
√
√
√
√
√
√
√
√
√
x
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
x
x
x
x
x 31 0 31
x 31 0 31
√ 0 0 0
√
x 31 0 31
x 31 0 31
√ 0 0 0
x 31 0 31
x 31 0 31
√ 0 0 0
√ 0 0 0
x 31 0 31
√ 0 0 0
√ 0 0 0
√ 0 0 0
√ 0 0 0
√ 0 0 0
√ 0 0 0
√ 0 0 0
√
√
x
√
√
√
√
√
x
√
x
√
√
x
√
√
√
√
√
√
√
x
√
√
√
√
√
√
√
√
√
√
√
x
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
x
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√ 0 0 0
√ 0 0 0
272 272
250 250
22 22
92 92
8 8
PERIOD OF STATUS
PROJECT NO
PROJECT NAME
TOTAL ELECT EQUIPMENT
TOTAL WORKING
TOTAL NON WORKING
AVAILABILTIY %
1 Transformer no-01
2 Transformer no-02
3 Transformer no-03
4 Transformer no-04
9 PMCC-01
10 PMCC-02
12 MCC-2 PST
15 MCC-5 RAS
16 MCC-6 Gas Compressor
17 MCC-7 BFP
18 Battery Charger -1
19 Battery Charger -2
No. of Equipment
% of Equipments working
% of Equipment working
10M74
40 MGD STP Plant keshopur
25
22
3
88
√ √ √ √
√ √ √ √
x x x x
√ √ √ √
√ √ √ √
x x x x
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
x x x x
25 25 25 25
22 22 22 22
3 3 3 3
88 88 88 88
12 12 12 12
Tag.Number
Transformer not in line at commissioning time
ACB heating & tripping problem
Transformer not in line at commissioning time
Igination transformer problem need tobe new Transformer.
VA TECH WABAG LIMITED
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
25 25 25 25 25 25 25 25 25
22 22 22 22 22 22 22 22 22
3 3 3 3 3 3 3 3 3
88 88 88 88 88 88 88 88 88
12 12 12 12 12 12 12 12 12
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
25 25 25 25 25 25 25 25 25
22 22 22 22 22 22 22 22 22
3 3 3 3 3 3 3 3 3
88 88 88 88 88 88 88 88 88
12 12 12 12 12 12 12 12 12
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
25 25 25 25 25 25 25 25 25
22 22 22 22 22 22 22 22 22
3 3 3 3 3 3 3 3 3
88 88 88 88 88 88 88 88 88
12 12 12 12 12 12 12 12 12
Total No.Of
No.Of days Total No.Of
Days not
Not working working until Days in Not
in this month working
last month
0 0 0
0 0 0
31 0 31
0 0 0
0 0 0
31 0 31
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
31 0 31
25
22
3
88
12
PERIOD OF STATUS
PROJECT NO
PROJECT NAME
TOTAL INSTRUMENT
TOTAL WORKING
TOTAL NON WORKING
AVAILABILTIY %
1
Flow transmeter
2
Flow transmeter
3
Level Transmeter
4
Differntial Level Transmeter
5
Differntial Level Transmeter
6
Differntial Level Transmeter
7
Ph Analizer
8
Conductivty Analizer
9
TSS Analizer
10
Flow transmeter
11
Level Transmeter
12
Flow transmeter
13
Flow transmeter
14
MLSS
15
DO Analizer
16
DO Analizer
17
Ph Analizer
18
Pressure Transmeter
19 Pressure Transmeter
20 Level Transmeter
21 Flow meter
22 Ph Analizer
23 Conductivty Analizer
24 GAS Flow meter
25 Pressure Transmeter
26 Level Transmeter
27 Temp. Transmeter
28 Ph Analizer
29 Pressure Transmeter
30 Level Transmeter
31 Temp. Transmeter
32 Ph Analizer
33 Pressure Transmeter
34 Level Transmeter
35 Temp. Transmeter
36 Ph Analizer
37 Pressure Transmeter
38 Level Transmeter
39 Temp. Transmeter
40 Ph Analizer
41 Pressure Transmeter
42 Level Transmeter
43 Temp. Transmeter
44 Ph Analizer
45 Pressure Transmeter
46 Level Transmeter
47 Temp. Transmeter
48 Ph Analizer
49 Pressure Transmeter
50 Level Transmeter
51 Temp. Transmeter
52 Ph Analizer
53 Pressure Transmeter
54 Level Transmeter
55 Temp. Transmeter
56 Ph Analizer
57 Pressure Transmeter
58 Level Transmeter
59 Temp. Transmeter
60 Ph Analizer
61 Pressure Transmeter
62 Level Transmeter
63 Temp. Transmeter
64 Ph Analizer
65 BFP 1
66 BFP 2
67 BFP 3
68
BFP 4
69
BFP 5
70
BFP 6
71
HMI - 1
72
Raw Sewage R I/O - ICP panel
73
HMI - 2
74
Blower & Aeration control R I/O - ICP panel
75
HMI - 3
76
BFP section R I/O - ICP panel
77
Digester Control panel - 1st
78
Digester Control panel - 2nd
79
Motoized valve no-1
80
Motoized valve no-2
81
Motoized valve no-3
82
Motoized valve no-4
83
Motoized valve no-1
84
Motoized valve no-2
85
Motoized valve no-3
86
Motoized valve no-4
87
Motoized valve no-1
88
Motoized valve no-2
89
Motoized valve no-3
90
Motoized valve no-4
91
Motoized valve no-1
92
Motoized valve no-2
93
Motoized valve no-3
94
Motoized valve no-4
95
Motoized valve no-1
96
Motoized valve no-2
97
Motoized valve no-3
98
Motoized valve no-4
99
Motoized valve no-1
100
Motoized valve no-2
101
Motoized valve no-3
102
Motoized valve no-4
103
Motoized valve no-1
104
Motoized valve no-2
105
Motoized valve no-3
106
Motoized valve no-4
107
Motoized valve no-1
108
Motoized valve no-2
109
Motoized valve no-3
110
Motoized valve no-4
111
Motoized valve no-1
112
Motoized valve no-2
113
Motoized valve no-3
114
Motoized valve no-4
115
Motoized valve no-1
116
Motoized valve no-2
117
Motoized valve no-3
118
Motoized valve no-4
119
Motoized valve no-1
120
Motoized valve no-2
121
Motoized valve no-3
122
Motoized valve no-1
123
Motoized valve no-2
No. of Equipment
No. of Equipment's working
% of Equipments working
% of Equipment working
10M74
√ √
√ √
Digester no-1
√ √
√ √
√ √
x x
Digester no-2
√ √
√ √
√ √
√ √
Digester no-3
√ √
√ √
√ √
√ √
Digester no-4
√ √
x x
√ √
√ √
Digester no-5
√ √
√ √
√ √
√ √
Digester no-6
√ √
√ √
√ √
√ √
Digester no-7
√ √
√ √
√ √
√ √
Digester no-8
√ √
√ √
√ √
√ √
Digester no-9
√ √
√ √
x x
√ √
Digester no-10
√ √
√ √
Gas holder no-1 x x
Gas holder no-2 √ √
Gas holder no-3 √ √
Gas flare no-1 √ √
Gas flare no-2 √ √
123 123
67 67
56 56
54 54
46 46
Location
Raw sewage EPC Scope
Fine screen EPC Scope
Fine screen EPC Scope
Fine screen EPC Scope
Grit chamber EPC Scope
Grit chamber EPC Scope
Grit chamber EPC Scope
PST EPC Scope
RAS section Display Problem
Aeration section EPC Scope
Aeration section EPC Scope
Aeration section EPC Scope
Aeration section EPC Scope
Aeration section EPC Scope
Aeration section EPC Scope
RAS Pump EPC Scope
Out Let EPC Scope
Out Let EPC Scope
Out Let EPC Scope
Digester No. 1 Supply Problem, need to check by HA
Digester No. 1 Supply & sensor problem
Digester No. 2 Supply & Display Problem
Digester No. 2 Supply Problem, need to check by HA
Digester No. 2 Supply problem
Digester No. 2 Supply & sensor problem
Digester No. 3 Supply problem
Digester No. 3 Sensor problem
Digester No. 4 Supply Problem, need to check by HA
Digester No. 4 Supply Problem, need to check by HA
Digester No. 4 Supply & sensor problem
Digester No. 5 Always showing value in -ve
Digester No. 5 Supply Problem
Digester No. 5 sensor problem
Digester No. 6 Supply Problem
Digester No. 6 Supply & Sensor problem (EPC Scope
Digester No. 7 Supply Problem
Digester No. 7 Transmitter Damage & sensor proble
Digester No. 8 Supply Problem
Digester No. 8 Supply Problem, need to check by HA
Digester No. 9 Supply Problem, need to check by HA
Digester No. 10 Supply Problem, need to check by HA
Digester No. 10 Supply & snesor problem
BFP House Solenoid valve, limit switch pressure
BFP House Solenoid valve, limit switch pressure
Raw sewage EPC Scope
Raw sewage EPC Scope
Blower section EPC Scope
Aeration section EPC Scope
BFP section EPC Scope
BFP section EPC Scope
Digester section EPC Scope
Digester section EPC Scope
Digester no-2 controling problem
Digester no-4 controling problem
Digester no-1 controling problem
Digester no-10 controling problem
VA TECH WABA
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
123 123 123 123 123 123 123 123 123
67 67 67 67 67 67 67 67 67
56 56 56 56 56 56 56 56 56
54 54 54 54 54 54 54 54 54
46 46 46 46 46 46 46 46 46
REASON / DE
e
e
e
e
e
e
e
e
oblem
e
e
e
e
e
e
e
e
e
e
oblem, need to check by HART calibrator
sensor problem
Display Problem
oblem, need to check by HART calibrator
oblem
sensor problem
oblem
oblem
oblem, need to check by HART calibrator
oblem, need to check by HART calibrator
sensor problem
owing value in -ve
oblem
oblem
oblem
Sensor problem (EPC Scope)
oblem
er Damage & sensor problem
oblem
oblem, need to check by HART calibrator
oblem, need to check by HART calibrator
oblem, need to check by HART calibrator
snesor problem
valve, limit switch pressure controller, penumatic cylinder are faulty
valve, limit switch pressure controller, penumatic cylinder are faulty
e
e
e
e
e
e
e
e
g problem
g problem
g problem
g problem
VA TECH WABAG LIMITED
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
123 123 123 123 123 123 123 123 123
67 67 67 67 67 67 67 67 67
56 56 56 56 56 56 56 56 56
54 54 54 54 54 54 54 54 54
46 46 46 46 46 46 46 46 46
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
x x x x x x x x x
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
√ √ √ √ √ √ √ √ √
123 123 123 123 123
67 67 67 67 67
56 56 56 56 56
54 54 54 54 54
46 46 46 46 46
Total No.Of
No.Of days Total No.Of
Days not
Not working Days in Not
working until
in this month working
last month
30-Jan 31-Jan
√ √ 0 0 0
√ √ 0 0 0
x x 31 0 31
x x 31 0 31
x x 31 0 31
x x 31 0 31
x x 31 0 31
x x 31 0 31
x x 31 1 32
√ √ 0 2 2
x x 31 3 34
x x 31 4 35
√ √ 0 5 5
x x 31 6 37
x x 31 7 38
x x 31 8 39
x x 31 9 40
x x 31 10 41
x x 31 11 42
x x 31 12 43
x x 31 13 44
x x 31 14 45
x x 31 15 46
√ √ 0 16 16
√ √ 0 17 17
x x 31 18 49
√ √ 0 19 19
x x 31 20 51
x x 31 21 52
x x 31 22 53
x x 31 23 54
x x 31 24 55
√ √ 0 25 25
√ √ 0 26 26
x x 31 27 58
x x 31 28 59
√ √ 0 29 29
x x 31 30 61
x x 31 31 62
x x 31 32 63
x x 31 33 64
√ √ 0 34 34
x x 31 35 66
x x 31 36 67
√ √ 0 37 37
√ √ 0 38 38
x x 31 39 70
x x 31 40 71
√ √ 0 41 41
√ √ 0 42 42
x x 31 43 74
x x 31 44 75
√ √ 0 45 45
√ √ 0 46 46
x x 31 47 78
x x 31 48 79
√ √ 0 49 49
√ √ 0 50 50
√ √ 0 51 51
x x 31 52 83
√ √ 0 53 53
√ √ 0 54 54
x x 31 55 86
x x 31 56 87
x x 31 57 88
√ √ 0 58 58
√ √ 0 59 59
x x 31 60 91
√ √ 0 61 61
√ √ 0 62 62
x x 31 63 94
x x 31 64 95
x x 31 65 96
x x 31 66 97
x x 31 67 98
x x 31 68 99
x x 31 69 100
x x 31 70 101
√ √ 0 71 71
√ √ 0 72 72
√ √ 0 73 73
√ √ 0 74 74
√ √ 0 75 75
x x 31 76 107
√ √ 0 77 77
√ √ 0 78 78
√ √ 0 79 79
√ √
√ √
√ √
√ √
√ √
√ √
x x
√ √
√ √
√ √
√ √
√ √
√ √
√ √
√ √
√ √
√ √
√ √
√ √
√ √
√ √
√ √
√ √
√ √ 0 80 80
√ √ 0 81 81
√ √ 0 82 82
√ √ 0 83 83
x x 31 84 115
√ √ 0 85 85
√ √ 0 86 86
√ √ 0 87 87
x x 31 88 119
√ √ 0 89 89
√ √ 0 90 90
√ √ 0 91 91
√ √ 0 92 92
1 2-Jan-20 PMCC 02 ( Aeration Unit) Done Aerator No -13 NO indicator bad .(change NO indicator nos 1) All scheduled PM done
in this month.
3 4-Jan-20 PMCC 01 (Raw sewage pump Done Raw sewage pump house panel no - 1 Trip controlling problem rectify.
house Motor & Panel)
4 6-Jan-20 Digester Done Attended a pole light problem of digester section.(change new chock )
Aerator No-1,8 OLR triping problem rectify. ( Check faund B phase winding short with motor
6 8-Jan-20 MCC-03 Aeration Tank A Done
body.)
8 10-Jan-20 MCC -05 RAS & Secondary Done Ras VFD no- 2 triping heat sink problem rectify.
10 13-Jan-20 MCC -04 Aeration Tank B Done Aerator no- 13 motor aluminium luges heating problem rectify.( change new luges .)
11 14-Jan-20 PMCC 01 (Raw sewage pump Done Raw sewage pump house panel No- 6 triping problem softstater display not working problem
house Motor & Panel) rectify.
13 16-Jan-20 Pump house Done Pump house panel No -5 NO indicator bad .(change NO indicator nos 1)
16 20-Jan-20 PMCC 02 ( Aeration Unit) Done Aerator panel no- 13 aluminium luges heating problem rectify.( change new 4 luges .)
18 22-Jan-20 MCC-06 ( BFP) Done BFP No-5 trip over load problem rectify.
24 29-Jan-20 BFP Feed pump Done BFP feed pump No-4 trip controlling problem rectify.
25 30-Jan-20 Back wash , Poly dosing, Agitator. Done BFP poly dosing panel No- 2 aluminium luges heat problem rectify.( change new luges )
26 31-Jan-20 MCC -07 (Digester) Done Raw sewage pump house panel No- 3 triping heat sink over heat problem rectify.
Total No of PM done 24
Total no of PM pending 0
TECHNICIAN -Dharmbeer singh PLANT MANAGER- K P Tiwari
BREAK DOWN - ANALYSIS
1 Equipment number
2 Working / stand by
4 Shift
6 Call received by
8 Major / minor
If major .
10 Agency involved
11 Repair cost Rs
Whether this breakdown is an
12
anticipated
If anticipated , has it been informed
13
to HO in forecast report.
14 If not , why
If minor
15 Spares replaced
16 Equipment put on service on
17 Shift
19 Breakdown attended by
Maintenance Engineer
Jan-20
M 0015
Plant Manager
Type of Accident :
Details of Injured :
* Description of Accident :
: ------
b: -------
X
X
Name & Sign of
Site Manager
K P Tiwari
Form No: SM 05 F/ 00
Format No.
MANPOWER DETAILS PROPOSAL /ESTIMATIO
PROPOSAL ACTUAL TOTAL
OUTSOURCE
SECURITY
WABAG
WABAG
WABAG
W + OS
TOTAL
SL
NAMO
MONTH
NO
1 Jan-20 61 0 61 0 47 0 5 0 52 52
AVG 61 0 61 0 47 0 5 0 52 52
Wabag personnel
40 MGD STP KESHOPUR
For the Month of JANUARY-2020
ESTIMATION VS ACTUAL FOR THE PREIOD FROM __
DIFFERENCE WABAG
Mechanical Helper
Mechanical Fitter
Plant In-charge
OUTSOURCE
Process + GET
Shift Engineer
WABAG
W + OS
REMARKS
61 -52 9 1 0 1 0 1 3
61 -52 9 #DIV/0! 1 0 1 0 1 3
R
1
1
Instrument Engineer
NUARY-2020
0
0
Store Keeper
1
1
TECHNICION
2
2
Electrician
3
3
Electrical Helper
1
1
Electrical Engineer
General helper
11
11
NAME OF SUBCONTRACT
0
0
Lab Chemist
0
0
Lab Assistant
Operator including
12
12
Reliver
Helper including
12
12
Reliver
0
0
Gardener
OD FROM __1st JANUARY 2020 to 31th JANUARY- 2020
NUARY- 2020
Security
Security
Total
5 54
5 54
ORGANISA
PLANT COORDINAT
Abhay Yadav
PLANT MANAGER
K P Tiwari
Pankaj Singh
Electrician/ Helper
Ravi, Neeraj, Parveen,Dinesh
Fitter/ Helper
Manish/
Rakesh,Gajender,Suresh
PLANT COORDINATOR
Abhay Yadav
PLANT MANAGER
K P Tiwari
operators
SECURITY GUARDS
Udaybhan, Vijay pal,
Sanjay, Ravi,
GENERAL SHIFT HELPERS Shivam,Vinay,Nitesh,Raj
ender,Arvind,Anil,Ashish
,Sanjay bhardwaj,
Arun dubey,Ashok,
Rohit,Rajkumar,
Devender, Anshulk,
Virender,
CHARGE S
GARDENERS
GARDENERS
ECURITY ASO
Rajesh
CURITY GUARDS