ACTIVITIES SEPTEMBER - OCTOBER

DESCRIPTION CONTRACTOR WORK ORDER #

SERVICING OF COOLING TOWERS

Servicing and replacement PVC Fill of Cooling Tower#1 222000002156

Servicing & cleaning of PVC Fill of Cooling Tower#2 222000002157

Servicing & cleaning of PVC Fill of Cooling Tower#3 JAVS 222000002158

Servicing & cleaning of PVC Fill of Cooling Tower#4 222000002159

Commisioning

ACTUAL PERCENTAGE OF ACTIVITIES

REPAIR OF WATER COOLING PIPE LINES

Location #1 Near Semi-Portal, Infront of Raw Mill Roller
222000002044
Press (found leak at PVC Pipe 2"dia.)
Location #2 Near Semi-Portal, Infront of Homo Silo (found
222000002044
leak at PVC Pipe 2"dia.)
Location #3 Near Semi-Portal, Infront of IKN (found leak at
PVC Pipe 2"dia.) PROTECH 222000002044

Location #4 Near Semi-Portal, Infront of IKN (found leak at

222000003140
PVC Elbow 2"dia.)

Commisioning

ACTUAL PERCENTAGE OF ACTIVITIES

SERVICING OF AIR COMPRESSORS / AIR DRYERS

LS20S150H#1 compressor change air filter & oil filter,
222000001526
change separator element & tap up oil
LS20S150H#2 compressor change air filter & oil filter,
222000001527
check filter separator & tap up oil
LS20S150H#3 compressor change air filter & oil filter,
222000001528
check separator filter, & tap up oil

PTI
Sullair Air Dryer SRL400 servicing & check parameters PTI 222000001529

Feed end Sullair Air Dryer SRL400 servicing & check

222000001530
parameters

Servicing of Sullair Compressor #1 @ FM1 222000003145

Commisioning

ACTUAL PERCENTAGE OF ACTIVITIES

SERVICING OF KAESER BLOWER

DSD202 Sigma Kaeser Compressor Servicing (Change Air
222000001532
Filter, Oil Filter, & Change Oil)

Inspection of Kaeser Blower @ Coal Mill KAESER 222000001532

Commisioning of DSD202 Compressor

ACTUAL PERCENTAGE OF ACTIVITIES

INSTALLATION OF PVC PIPES OF WATER TREATMENT

Dismantling of PVC Pipe, Elbows, Valves, & other
accessories
Installation of PVC Pipe, Elbows, Valves, & other
accessories

Repainting of Pipes

Housekeeping

Commisioning

ACTUAL PERCENTAGE OF ACTIVITIES

R
DAY 1 DAY 2 DAY 3 DAY 4 DAY 5 DAY 6 DAY 7 DAY 8
WEIGHT (%)
30-Sep 1-Oct 2-Oct 3-Oct 4-Oct 5-Oct 6-Oct 7-Oct

23.75% 3.00% 13.25% 21.75% 23.75% 23.75% 23.75% 23.75%

23.75% 6.25% 18.00% 19.00% 19.00%

23.75%

23.75% 6.00% 10.50% 12.00% 13.50% 14.00% 18.25% 21.00% 23.75%

5.00%

100.00% 6.00% 13.50% 25.25% 35.25% 44.00% 60.00% 63.75% 66.50%

23.75% 3.00% 10.00% 12.00% 18.00% 23.75% 23.75% 23.75% 23.75%

23.75% 2.25% 10.00% 10.00% 10.00% 23.75% 23.75% 23.75% 23.75%

23.75% 5.00% 10.00% 12.75% 23.75% 23.75% 23.75%

23.75% 5.00% 10.00% 12.75% 15.00% 23.75% 23.75%

5.00%

100.00% 5.25% 20.00% 32.00% 48.00% 73.00% 86.25% 95.00% 95.00%

ERS
15.83% 15.75% 15.83%

15.83% 5.00% 15.83%

15.83% 15.75% 15.83%

 15.83% 0.00% 15.83%

15.83% 0.00% 15.83%

15.83% 0.00% 15.83%

5.02% 0.00% 5.02%

100.00% 0.00% 0.00% 0.00% 36.50% 100.00% 0.00% 0.00% 0.00%

45.00%

45.00%

10.00%

100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

MENT
27.00%

50.00%

15.00%

3.00%

5.00%

100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

 DAY 9 DAY 10 DAY 11 DAY 12 DAY 13 DAY 14 DAY 15 DAY 16 DAY 17
8-Oct 9-Oct 10-Oct 11-Oct 12-Oct 13-Oct 14-Oct 15-Oct 16-Oct

23.75% 23.75% 23.75% 23.75% 23.75% 23.75%

21.00% 22.00% 23.75% 23.75% 23.75% 23.75%

2.00% 10.00% 20.00% 23.75% 23.75%

23.75% 23.75% 23.75% 23.75% 23.75% 23.75%

3.00% 3.75% 4.00% 5.00%

68.50% 71.50% 84.25% 95.00% 99.00% 100.00% 0.00% 0.00% 0.00%

23.75%

23.75%

23.75%

23.75%

5.00%

100.00% 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%

45.00%

45.00%

10.00%

0.00% 100.00% 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%

Start Date : October , 2017
Completion Date : October , 2017
Duration : Calendar Days

ACTIVITIES SEPTEMBER - OCTOBER (Project)

DATE OPEN DESCRIPTION WORK ORDER #

ACTIVITIES OF CCI
1.2.17 Replace Blower Block 222000002043

check oil level, replace compensator & filter fleece, cleaning

Kaeser Blower FB620C (M11-45A) 222000001512
compartment

Kaeser Blower FB620C (M11-45B) check oil level oil, replace filter fleece & cleaning compartment 222000001513

check oil level, replace v-belt & filter fleece, cleaning

Kaeser Blower HB950C (M11-45C) 222000001514
compartment

Kaeser Blower FB620C (M11-67) replace taper bushed of drive pulley 222000001516

check oil level, replace compensator, filter fleece & V-belt,

Kaeser Blower FB620C (M11-71) 222000001517
cleaning compartment
check oil level, replace filter fleece & V-belt, cleaning
Kaeser Blower FB620C (M11-58) 222000001518
compartment

COMMISIONING OF EQUIPMENT

ACTUAL PERCENTAGE OF ACTIVITIES

ACTIVITIES OF PREHEATER
Homo silo Kaeser TCH26 Air Dryer Air dryer servicing & check parameters 222000001531

DSD202 Sigma compressor Servicing change air filter, oil filter and tap up oil 222000001532

check oil level, replace v-belt & filter fleece, cleaning

Kaeser Blower DB235C 222000001533
compartment
check oil level, replace v-belt & filter fleece, cleaning
Kaeser Blower DB236C 222000001534
compartment
check oil level, replace v-belt, filter fleece & compensator,
Kaeser Blower EB290#1 222000001552
cleaning compartment
check oil level, replace filter fleece & compensator, cleaning
Kaeser Blower EB290#2 222000001554
compartment
check oil level, replace v-belt & filter fleece, cleaning
Kaeser Blower CB130 222000001555
compartment

Air Dryer Gas Analyzer Installation of fabricated baseplate for Air Dryer of Kiln Feed End 222000002685

COMMISIONING OF EQUIPMENT

ACTUAL PERCENTAGE OF ACTIVITIES

ACTIVITIES OF WATER TREATMENT / PUMP STATION
CP PUMP#1 Replace discharge Gate valve CP pump#1 222000001654

Water piping @ community, Install flowmeters for water

Luwasan Pump Station 222000001845
community

Installation of Ø2 1/2" Blowdown Valve of Cooling Tower Return

Cooling Tower Return Line 222000002161
Line

Cooling Tower Return Line Installation of Water Flow Meter 6"dia. 222000003139

Replacement / installation of expansion joint, flexible rubber

CP PUMP#5 222000002162
Ø6" of CP#5

Replacement / installation of expansion joint, flexible rubber

CP PUMP#6 222000002163
Ø6" of CP#6

Replacement / installation of expansion joint, flexible rubber

CP PUMP#1 222000002164
Ø8" of CP#1

Replacement / installation of expansion joint, flexible rubber

CP PUMP#2 222000002165
Ø8" of CP#2

Replacement / installation of expansion joint, flexible rubber

CP PUMP#3 222000002166
Ø8" of CP#3

Replacement / installation of expansion joint, flexible rubber

CP PUMP#4 222000002167
Ø8" of CP#4

CP PUMP#1 CP Pump#1 Servicing & inspection 223000000162

CP PUMP#2 CP Pump#2 Servicing & inspection 223000000163

CP PUMP#3 CP Pump#3 Servicing & inspection 223000000164

CP PUMP#4 CP Pump#4 Servicing & inspection 223000000165

CP PUMP#5 CP Pump#5 Servicing & inspection 223000000166

CP PUMP#6 CP Pump#6 Servicing & inspection 223000000167

RW PUMP#1 RW Pump#1 Servicing & inspection 223000000168

RW PUMP#2 RW Pump#2 Servicing & inspection 223000000169

RW PUMP#3 RW Pump#3 Servicing & inspection 223000000170

Booster Pump #1 & #2 Servicing of Booster Pump #1 & #2 222000002218

Installation of Gate Valve Ø4" of the return line of IKN & Coal
Cooling Water Return Line for IKN & Coal Mill 222000003143
Mill @ Pump Station

COMMISIONING OF EQUIPMENT

ACTUAL PERCENTAGE OF ACTIVITIES

 ACTIVITIES OF FINISH MILL
Installation of 2 pcs. Gate Valve 2"dia. of suction & discharge line
FM COMPRESSOR ATLAS COPCO (CPK30/8) 222000003144
of Air Dryer Atlas Copco @ Finish Mill 1

FM COMPRESSOR 2 SULLAIR (LS20S200H) Draw line installation for FM Comp. 2&3 222000002437

COMMISIONING OF EQUIPMENT

ACTUAL PERCENTAGE OF ACTIVITIES

ACTIVITIES OF KILN MAIN DRIVE
Installation of Power Supply for the motorized shut-off valve 2"
KILN MAIN DRIVE 222000003171
@ Kiln Main Drive Cooling System

Installation of by-pass line & motorized butterfly valve 2"dia. for

KILN MAIN DRIVE 222000003172
Kiln Main Drive

COMMISIONING OF EQUIPMENT

ACTUAL PERCENTAGE OF ACTIVITIES

OVERALL ACTIVITY PERCENTAGE
ct)
DAY 1 DAY 2 DAY 3 DAY 4 DAY 5 DAY 6 DAY 7 DAY 8 DAY 9
WEIGHT (%)
30-Sep 1-Oct 2-Oct 3-Oct 4-Oct 5-Oct 6-Oct 7-Oct 8-Oct

13.50% DEFFERED

13.50% 10.75% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50%

13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50%

13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50%

13.50% WAITING FOR TAPERED BUSH

13.50% 10.75% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50%

13.50% 10.75% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50%

5.50%
100.00% 0.00% 37.75% 62.00% 67.50% 67.50% 67.50% 67.50% 67.50% 67.50%

11.80% REPLACEMENT OF NEW UNIT AIR DRYER

11.80%

11.80% 11.80% 11.80% 11.80% 11.80% 11.80%

11.80% 11.80% 11.80% 11.80% 11.80% 11.80%

11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80%

11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80%

11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80%

11.80% 1.00% 1.00%

5.60%
100.00% 35.40% 35.40% 35.40% 35.40% 59.00% 59.00% 59.00% 60.00% 60.00%
 4.60% SCHEDULE ON POWER OUTAGE (OCTOBER 11)

4.60% SCHEDULE ON POWER OUTAGE (OCTOBER 11)

4.60% SCHEDULE ON POWER OUTAGE (OCTOBER 11)

4.60% 1.00% 2.50% 3.00% 4.60% 4.60% 4.60% 4.60% 4.60%

4.60% 4.60% 4.60% 4.60% 4.60%

4.60% SCHEDULE ON POWER OUTAGE (OCTOBER 11)

4.60% 1.50% 1.50%

4.60% 1.50% 1.50%

4.60% 1.50% 1.50%

4.60% 1.50% 1.50%

4.60% 1.50% 4.60%

4.60% 1.50% 4.60%

4.60% 1.50% 2.00%

4.60% 1.50% 1.50%

4.60% 1.50% 1.50%

4.60% 1.50% 1.50%

4.60% 4.60%

4.60% 4.60%

4.60% 4.60%

4.60%

4.60% 4.60% 4.60% 4.60%

3.40%

100.00% 0.00% 1.00% 2.50% 3.00% 4.60% 9.20% 13.80% 28.80% 49.30%
45.00%

45.00%

10.00%

100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

45.00%

45.00%

10.00%

100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
86.54%
DAY 10 DAY 11 DAY 12 DAY 13 DAY 14 DAY 15 DAY 16 DAY 17 DAY 18 DAY 19
9-Oct 10-Oct 11-Oct 12-Oct 13-Oct 14-Oct 15-Oct 16-Oct 17-Oct 18-Oct

13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50%

13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50%

13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50%

13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50%

13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50% 13.50%

67.50% 67.50% 67.50% 67.50% 67.50% 67.50% 67.50% 67.50% 0.00% 0.00%

11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80%

11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80%

11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80%

11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80%

11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80%

11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80%

1.00% 1.00% 1.00% 1.00% 10.00% 11.80% 11.80% 11.80%

1.00% 1.00% 1.00% 1.00% 4.00% 4.00% 5.60%

71.80% 72.80% 72.80% 72.80% 81.80% 86.60% 86.60% 88.20%
 4.60% 4.60% 4.60%

4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60%

4.60% 4.60% 4.60%

4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60%

4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60%

4.60% 4.60% 4.60%

1.50% 1.50% 1.50% 1.50% 1.50% 4.60% 4.60% 4.60%

1.50% 1.50% 1.50% 1.50% 1.50% 4.60% 4.60% 4.60%

1.50% 1.50% 1.50% 3.00% 4.00% 4.60% 4.60% 4.60%

1.50% 1.50% 1.50% 1.50% 1.50% 4.60% 4.60% 4.60%

4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60%

4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60%

2.00% 2.00% 2.00% 2.00% 2.00% 4.60% 4.60% 4.60%

1.50% 1.50% 1.50% 1.50% 1.50% 4.60% 4.60% 4.60%

1.50% 1.50% 1.50% 1.50% 1.50% 4.60% 4.60% 4.60%

1.50% 1.50% 1.50% 1.50% 1.50% 4.60% 4.60% 4.60%

4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60%

4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60%

4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60%

4.60% 4.60% 4.60%

4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60% 4.60%

2.00% 2.00% 3.40%

49.30% 53.90% 53.90% 55.40% 56.40% 98.60% 98.60% 100.00%

 45.00% 45.00%

45.00% 45.00% 45.00% 45.00% 45.00% 45.00%

3.00% 3.00% 3.00% 3.00% 5.00% 10.00%

0.00% 48.00% 48.00% 48.00% 48.00% 95.00% 100.00%

3.00% 30.00% 30.00% 30.00% 35.00% 45.00%

3.00% 45.00% 45.00% 45.00% 45.00% 45.00%

5.00% 10.00% 10.00% 10.00% 10.00%

0.00% 0.00% 0.00% 6.00% 80.00% 85.00% 85.00% 90.00% 100.00%

DAY 20 DAY 21
19-Oct 20-Oct

0.00% 0.00%
 ACTIVITIES SEPTEMBER - OCTOBER

DESCRIPTION CONTRACTOR RESPONSIBLE

NEW LINE MACHINERY

Servicing and replacement PVC Fill of Cooling Tower#1

Servicing & cleaning of PVC Fill of Cooling Tower#2

Servicing & cleaning of PVC Fill of Cooling Tower#3

Servicing & cleaning of PVC Fill of Cooling Tower#4

Commisioning

ACTUAL PERCENTAGE OF ACTIVITIES

REPAIR OF WATER COOLING PIPE LINES

Location #1 Near Semi-Portal, Infront of Raw Mill Roller
222000002044
Press (found leak at PVC Pipe 2"dia.)
Location #2 Near Semi-Portal, Infront of Homo Silo (found
222000002044
leak at PVC Pipe 2"dia.)
Location #3 Near Semi-Portal, Infront of IKN (found leak at
PVC Pipe 2"dia.) PROTECH 222000002044

Location #4 Near Semi-Portal, Infront of IKN (found leak at

222000003140
PVC Elbow 2"dia.)

Commisioning

ACTUAL PERCENTAGE OF ACTIVITIES

SERVICING OF AIR COMPRESSORS / AIR DRYERS

LS20S150H#1 compressor change air filter & oil filter,
222000001526
change separator element & tap up oil
LS20S150H#2 compressor change air filter & oil filter,
222000001527
check filter separator & tap up oil
LS20S150H#3 compressor change air filter & oil filter,
222000001528
check separator filter, & tap up oil

PTI
Sullair Air Dryer SRL400 servicing & check parameters PTI 222000001529

Feed end Sullair Air Dryer SRL400 servicing & check

222000001530
parameters

Servicing of Sullair Compressor #1 @ FM1 222000003145

Commisioning

ACTUAL PERCENTAGE OF ACTIVITIES

SERVICING OF KAESER BLOWER

DSD202 Sigma Kaeser Compressor Servicing (Change Air
222000001532
Filter, Oil Filter, & Change Oil)

Inspection of Kaeser Blower @ Coal Mill KAESER 222000001532

Commisioning of DSD202 Compressor

ACTUAL PERCENTAGE OF ACTIVITIES

INSTALLATION OF PVC PIPES OF WATER TREATMENT

Dismantling of PVC Pipe, Elbows, Valves, & other
accessories
Installation of PVC Pipe, Elbows, Valves, & other
accessories

Repainting of Pipes

Housekeeping

Commisioning

ACTUAL PERCENTAGE OF ACTIVITIES

R
DAY 1 DAY 2 DAY 3 DAY 4 DAY 5 DAY 6 DAY 7 DAY 8
WEIGHT (%)
30-Sep 1-Oct 2-Oct 3-Oct 4-Oct 5-Oct 6-Oct 7-Oct

23.75% 3.00% 13.25% 21.75% 23.75% 23.75% 23.75% 23.75%

23.75% 6.25% 18.00% 19.00% 19.00%

23.75%

23.75% 6.00% 10.50% 12.00% 13.50% 14.00% 18.25% 21.00% 23.75%

5.00%

100.00% 6.00% 13.50% 25.25% 35.25% 44.00% 60.00% 63.75% 66.50%

23.75% 3.00% 10.00% 12.00% 18.00% 23.75% 23.75% 23.75% 23.75%

23.75% 2.25% 10.00% 10.00% 10.00% 23.75% 23.75% 23.75% 23.75%

23.75% 5.00% 10.00% 12.75% 23.75% 23.75% 23.75%

23.75% 5.00% 10.00% 12.75% 15.00% 23.75% 23.75%

5.00%

100.00% 5.25% 20.00% 32.00% 48.00% 73.00% 86.25% 95.00% 95.00%

ERS
15.83% 15.75% 15.83%

15.83% 5.00% 15.83%

15.83% 15.75% 15.83%

 15.83% 0.00% 15.83%

15.83% 0.00% 15.83%

15.83% 0.00% 15.83%

5.02% 0.00% 5.02%

100.00% 0.00% 0.00% 0.00% 36.50% 100.00% 0.00% 0.00% 0.00%

45.00%

45.00%

10.00%

100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

MENT
27.00%

50.00%

15.00%

3.00%

5.00%

100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

 DAY 9 DAY 10 DAY 11 DAY 12 DAY 13 DAY 14 DAY 15 DAY 16 DAY 17
8-Oct 9-Oct 10-Oct 11-Oct 12-Oct 13-Oct 14-Oct 15-Oct 16-Oct

23.75% 23.75% 23.75% 23.75% 23.75% 23.75%

21.00% 22.00% 23.75% 23.75% 23.75% 23.75%

2.00% 10.00% 20.00% 23.75% 23.75%

23.75% 23.75% 23.75% 23.75% 23.75% 23.75%

3.00% 3.75% 4.00% 5.00%

68.50% 71.50% 84.25% 95.00% 99.00% 100.00% 0.00% 0.00% 0.00%

23.75%

23.75%

23.75%

23.75%

5.00%

100.00% 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%

45.00%

45.00%

10.00%

0.00% 100.00% 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%