Committed Work Program v9 Max7-Eq Group

Grand Total
P1: Unit 1
Total CM 6 PM 4
P2: Unit 2
Total 2 CM 2 Total 28
P3: Com
CM 8 DM 7 PM 13
Total Boiler BOP Coal&Ash ES HV Instrument LV Mills Turbine Workshop
40 3 5 2 2 1 8 4 1 3 11
10
3 0 0 0 0 3 0 1 1 2
2 0 0 0 0 2 0 0 1 1
1 0 0 0 0 1 0 1 0 1
0 0 0 0 0 0 0 0 2 0
0 0 0 0 0 0 0 0 2 0
0 5 2 2 1 5 4 0 0 9
0 2 0 0 1 3 0 0 0 2
0 0 0 0 0 0 0 0 0 7
0 3 2 2 0 2 4 0 0 0
Unit1: Availability impact Unit2: Availability impact Common: Availability impact
Yes Yes Yes
No No No
Remark: _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ Page 1 of 17
The committed work report V9.0

Summary date: 23-April-2013 16:15:33
Schedule Start date:
24-Apr-13
to
24-Apr-13
Equipment risk code: 1: High - Critical Risk to Process , 2: Med - Medium Risk to Process , 3: Low - Low Risk to Process, 4: None - No Risk to Process
SHE: SHE related ? (Yes or No)
Plant condition code: N1 Normal Plant Condition , O15 Outage 15 days (Minor) , O3 Outage <= 3 days, O30 Outage 30 days (Minor) , O7 Outage <= 7 days , O70 Outage 70 days (Minor) , S1 Equipment Shutdown , SS Station Shutdown
P1: Unit 1
Eq / Loc :
WT
PM
Jobplan # :
10 Continuous emission monitoring system

WO#
WO13-108631 Safety Plan # : Yes UNIT 1 PREVENTIVE MAINTENANCE OF CEMS IM-M02-0008
Responsible engineer name :
01CNB00GH001
Plant cond
N1
Q:
Task Description / Work to be done
S:
1
SHE
No
Section
Instrument
Sched start
24-Apr-13 N/A
Sched finish
25-Apr-13
Day(s)
2
Issue date
26-Mar-13
Issue by
BOONYARAT_N KHOMGRICH_K
Status
INPRG
Priority
3
IM-M02-0008
Anon
Responsible suervisor name :
KHOMGRICH_K
Parent Work order :
Current Assignees in work flow system : SD status : Change by :
Safety Document Required:

Originating WO # :
Limitted Work Certificate

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4012-750
Oral Instruction
NOD :
Restoration Of Motive Power

PM Frequency:
N/A
No
E41
GL-account :
No
WEEKS
KHOMGRICH_K
Eq / Loc :
WT
01ETB11BB101
Plant cond
S1
Bottom Ash Silo Boiler 1

WO#
WO13-109377
Q:
S:
1
SHE
No
Section
Boiler
Sched start
24-Apr-13 N/A
Sched finish
24-Apr-13
Day(s)
1
Issue date
9-Apr-13
Issue by
UDOM_S WATTANA_B
Status
INPRG
Priority
2
CM
Increase size of drain pan for anti water fall down for line Bottom Unit 1 N/A
Jobplan # :
BM-CM-STD
Safety Plan # : Yes
Tawa
WATTANA_B
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4010-730
Oral Instruction
NOD :

PM Frequency:
SR13-11539
No
E21
GL-account :
No
PARAMEE_K
Taskid
10 20 30
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood
schedstart
schedfinish
estdur hrs 0.08
Ref wonum
WT13-1215885 WT13-1215886 WT13-1215887
status
INPRG INPRG INPRG
SDR
No No No
0.08 0.08
hrs hrs
Page 2 of 17

24-Apr-13
to
24-Apr-13
40 50 60 70 80 90 100 110 120 130 140 150 Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements CAUTION:!Prior to carrying out any maintenance work, confirm that the equipment has been isolated and locked as document specify. Install rubber sheet for protection water spill. Connect rubber sheet with drain pan by tag welding. Connecting and confirm protection not water spill On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-SHE-05-007: Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs WT13-1215888 WT13-1215889 WT13-1215890 WT13-1215891 WT13-1215892 WT13-1215893 WT13-1215894 WT13-1215895 WT13-1215896 WT13-1215897 WT13-1215898 WT13-1215899 INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG No No No No No No No No No No No No
0.08 0.08 0.08 0.53 0.83 0.65 0.08 0.08 0.08 0.08 0.08 0.08
Eq / Loc :
WT
01ETG01BR217
Plant cond
S1
Ash intake valve EP-A5-1S

WO#
WO13-109110
Q:
S:
1
SHE
No
Section
Boiler N/A
Sched start
24-Apr-13 N/A
Sched finish
24-Apr-13
Day(s)
1
Issue date
2-Apr-13
Issue by
SUWAT_S WATTANA_B
Status
INPRG
Priority
3
CM
replace cylinder of ash intake valve.(cylinder shaft seal leak) N/A

Jobplan # :
Safety Plan # : Yes
Tawa
WATTANA_B
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4010-730
Oral Instruction
NOD :

PM Frequency:
SR13-11379
No
E21
GL-account :
No
BOONYARAT_N
Taskid
10 20 30 40 50 60 70 80 90 100 110 120 130 140 150
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements ! CAUTION: Prior to carrying out any maintenance work, confirm that the equipment has been isolated and locked as document specify. Disconnecting the parts of air cylinder ash intake valve. Replace new air cylinder ash intake valve. Connecting and adjust stroke new air cylinder ash intake valve. On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-ER-P-SHE-05-007-C: Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor
schedstart
24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13
schedfinish
24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13
estdur hrs 0.08
Ref wonum
WT13-1215970 WT13-1215971 WT13-1215972 WT13-1215973 WT13-1215977 WT13-1215991 WT13-1215992 WT13-1216007 WT13-1216088 WT13-1216265 WT13-1216266 WT13-1216267 WT13-1216268 WT13-1216269 WT13-1216270
status
INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG
SDR
No No No No No No No No No No No No No No No
0.08 0.08 0.08 0.08 0.08 0.53 0.85 0.65 0.08 0.08 0.07 0.08 0.08 0.08
hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs
Eq / Loc :
WT
01HCB01
Plant cond
S1
Steam sootblowing system for boiler

WO#
WO13-109292 Safety Plan # : Yes N/A Overhaul maintenance for gear reducer
Q:
S:
1
SHE
No
Section
Boiler
Sched start
24-Apr-13 N/A
Sched finish
24-Apr-13
Day(s)
1
Issue date
5-Apr-13
Issue by
MANOAD_B MANOAD_B
Status
INPRG
Priority
3
PM
Jobplan # :
BL-Y03-0001
Tawa
MANOAD_B
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5431100-4013-730
Oral Instruction
NOD :

PM Frequency:
N/A
No
E21
GL-account :
No
MANOAD_B
Child details for Work order : wonum
WO13-109292
Asset num Asset description Status Schedstart Schedfinish JPnum
Task description
Page 3 of 17

24-Apr-13
to
24-Apr-13
WO13-109293 WO13-109294 Overhaul maintenance for gear reducer at A-1 Overhaul maintenance for gear reducer at A-4 01HCB01AN201 01HCB01AN204 Wall deslagger A-1 Wall deslagger A-4 INPRG INPRG 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13
Eq / Loc :
WT
01HF
Plant cond
S1
Bunker, feeder and pulverising system

WO#
WO13-105914 Safety Plan # : Yes N/A
Q:
S:
1
SHE
No
Section
Mills
Sched start
24-Apr-13 N/A
Sched finish
25-Apr-13
Day(s)
2
Issue date
26-Feb-13
Issue by
BOONYARAT_N ANUCHA_K
Status
INPRG
Priority
3
PM
Monthly inspection bar screen coal bunker A-F unit 1&2 liner A
Jobplan # :
BM-M01-0006
Weerasak
ANUCHA_K
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4017-730
Oral Instruction
NOD :

PM Frequency:
N/A
No
E23
GL-account :
No
MONTHS
ANUCHA_K
Eq / Loc :
WT
CM
Jobplan # :
01HQY01
Plant cond
N1
Electrostatic preciptator control system

WO#
WO13-110609 Safety Plan # : Yes N/A Repaint EP hopper Building structure rusty.
Q:
S:
1
SHE
No
Section
Workshop
Sched start
24-Apr-13 N/A
Sched finish
17-May-13
Day(s)
24
Issue date
22-Apr-13
Issue by
TEEKA_B SUCHAT_T
Status
INPRG
Priority
3
WS-DM-0018
Sophon
SUCHAT_T
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411300-4998-760
Oral Instruction
NOD :

PM Frequency:
SR13-11762
No
E63
GL-account :
No
SOPHON_S
Taskid
10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160 170 180 190
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements supervisor instructs general safety confrim location with cp preparation material ,Installation scaffolding and put tg when inspection scaffolding complete. cleaning dust cleaning rust by brush to painting work to finishing work cleaning working area On completion of work remove all tools , equipment and Remove scaffolding Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007 Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor
schedstart
schedfinish
estdur hrs 0.00
Ref wonum
WT13-1215714 WT13-1215715 WT13-1215716 WT13-1215717 WT13-1215718 WT13-1215719 WT13-1215720 WT13-1215721 WT13-1215722 WT13-1215723 WT13-1215724 WT13-1215725 WT13-1215726 WT13-1215727 WT13-1215728 WT13-1215729 WT13-1215730 WT13-1215731 WT13-1215732
status
INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG
SDR
No No No No No No No No No No No No No No No No No No No
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
hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs
Eq / Loc :
WT
CM
Jobplan # :
01HRA03CF101
Plant cond
N1
FGD UNIT-1 BOOSTER FAN (A) FLUE GAS FLOW-1

WO#
WO13-110612 Lubricate valve twists are rusty. N/A
Q:
S:
1
SHE
No
Section
Instrument
Sched start
24-Apr-13 N/A
Sched finish
24-Apr-13
Day(s)
1
Issue date
22-Apr-13
Issue by
TEEKA_B KHOMGRICH_K
Status
INPRG
Priority
3
IM-CM-0135
Safety Plan # : No
Anon
KHOMGRICH_K
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4012-750
Oral Instruction
NOD :

PM Frequency:
SR13-11765
No
E41
GL-account :
No
PARAMEE_K
Page 4 of 17

24-Apr-13
to
24-Apr-13
Taskid
10 20 30 40 50 60 90 100 110 120 130 140
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements Remove rust on needle valve and repainting On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007 Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor
schedstart
schedfinish
estdur
Ref wonum
hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs WT13-1210353 WT13-1210354 WT13-1210355 WT13-1210356 WT13-1210357 WT13-1210358 WT13-1210362 WT13-1210363 WT13-1210364 WT13-1210365 WT13-1210366 WT13-1210367
status
INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG
SDR
No No No No No No No No No No No No
0.08 0.08 0.33 0.08 0.17 7.00 0.17 0.17 0.08 0.33 0.08 0.08
Eq / Loc :
WT
CM
Jobplan # :
01HRA03CP752
Plant cond
N1
BUF-A BRG. BOX SEAL DIFF. PRESS.

WO#
WO13-110611 Lubricate valve twists are rusty. N/A
Q:
S:
1
SHE
No
Section
Instrument
Sched start
24-Apr-13 N/A
Sched finish
24-Apr-13
Day(s)
1
Issue date
22-Apr-13
Issue by
TEEKA_B KHOMGRICH_K
Status
INPRG
Priority
3
IM-CM-0135
Safety Plan # : Yes
Anon
KHOMGRICH_K
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4012-750
Oral Instruction
NOD :

PM Frequency:
SR13-11766
No
E41
GL-account :
No
BOONYARAT_N
Taskid
10 20 30 40 50 60 90 100 110 120 130 140
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements Remove rust on needle vavle and repainting On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007 Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor
schedstart
schedfinish
estdur hrs 0.08
Ref wonum
WT13-1210331 WT13-1210332 WT13-1210333 WT13-1210334 WT13-1210335 WT13-1210336 WT13-1210339 WT13-1210340 WT13-1210341 WT13-1210342 WT13-1210343 WT13-1210344
status
INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG
SDR
No No No No No No No No No No No No
0.08 0.33 0.08 0.17 7.00 0.17 0.17 0.08 0.33 0.08 0.08
hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs
Eq / Loc :
WT
CM
Jobplan # :
01PAB01AA021
Plant cond
N1
Debris Filter Flushing Valve-A1

WO#
WO13-106053
Q:
S:
1
SHE
No
Section
Turbine
Sched start
24-Apr-13 N/A
Sched finish
24-Apr-13
Day(s)
1
Issue date
27-Feb-13
Issue by
NIRUN_T NIRUN_T
Status
INPRG
Priority
3
Install hand rail for debris filter flushing valve A1,A2 ,B1,B2 unit 1 . N/A
TB-CM-00028
Safety Plan # : Yes
Wiroj
NIRUN_T
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4028-770
Oral Instruction
NOD :

PM Frequency:
SR13-10637
No
E31
GL-account :
No
PARAMEE_K
Taskid
10 20 30
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood
schedstart
schedfinish
estdur hrs 0.00
Ref wonum
WT13-1121025 WT13-1121026 WT13-1121027
status
INPRG INPRG INPRG
SDR
No No No
0.00 0.00
hrs hrs
Page 5 of 17

24-Apr-13
to
24-Apr-13
40 50 60 70 80 90 100 110 160 170 180 190 200 210 Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements Select and wear correct PPE to prevent physical injury. Preparation normal tools, light, documents and necessary consumables , Removal coating surface weld Install hand rail Weld joint hand rail to structure Grinding welding joint and repaint On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007: Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs WT13-1121028 WT13-1121029 WT13-1121030 WT13-1121031 WT13-1121032 WT13-1121033 WT13-1121034 WT13-1121035 WT13-1121036 WT13-1121037 WT13-1121038 WT13-1121039 WT13-1121040 WT13-1121041 INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG No No No No No No No No No No No No No No
0.00 0.00 0.25 0.25 0.17 0.25 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Eq / Loc :
01SMM01
Plant cond
N1
Unit 1 Boiler auxiliaries lifting apparatus

WO#
WO13-110851 Safety Plan # : Yes N/A PM lubrication for hoist & crane
Q:
S:
1
SHE
No
WT
PM
Jobplan # :
Section
Workshop
Sched start
24-Apr-13 N/A
Sched finish
30-Apr-13
Day(s)
7
Issue date
23-Apr-13
Issue by
NARONG_S NARONG_S
Status
INPRG
Priority
1
WS-M01-0025
Sophon
NARONG_S
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411300-4998-760
Oral Instruction
NOD :

PM Frequency:
N/A
No
E63
GL-account :
No
SOPHON_S

WO13-110852 WO13-110853 WO13-110854 WO13-110855 WO13-110856 WO13-110857 WO13-110858
WO13-110851
Asset num
01SMA01AE201 01SMA01AE202 01SMA01AE203 01SMA01AE204 01SMA01AE205 01SMA01AE206 01SMA01AE207
Task description
PM lubrication for Coal pulverizer maintenance crane-B1 PM Lubrication for Coal pulverizer maintenance crane-B2 PM Lubrication for Coal pulverizer maintenance crane-B3 PM Lubrication for Coal pulverizer maintenance crane-B4 PM Lubrication for Coal pulverizer maintenance crane-B5 PM Lubrication for Coal pulverizer maintenance crane-B6 PM Lubrication for Coal pulverizer maintenance crane-B7
Asset description
Coal pulverizer maintenance crane-B1 Coal pulverizer maintenance crane-B2 Coal pulverizer maintenance crane-B3 Coal pulverizer maintenance crane-B4 Coal pulverizer maintenance crane-B5 Coal pulverizer maintenance crane-B6 Coal pulverizer maintenance crane-B7
Status
INPRG INPRG INPRG INPRG INPRG INPRG INPRG
Schedstart
Schedfinish
JPnum
WS-M01-0025 WS-M01-0025 WS-M01-0025 WS-M01-0025 WS-M01-0025 WS-M01-0025 WS-M01-0025
P2: Unit 2
Eq / Loc :
WT
CM
Jobplan # :
2 Turbine oil cooler-B

WO#
WO13-103727 Safety Plan # : Yes N/A Turbine oil cooler-B leak.
02MAV08AC102
Plant cond
N1
Q:
S:
1
SHE
No
Section
Turbine
Sched start
24-Apr-13 N/A
Sched finish
24-Apr-13
Day(s)
1
Issue date
15-Feb-13
Issue by
MONGKHOL_T NIRUN_T
Status
INPRG
Priority
3
TB-CM-00018
Wiroj
NIRUN_T
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4027-770
Oral Instruction
NOD :

PM Frequency:
SR13-10424
No
E31
GL-account :
No
PARAMEE_K
Taskid
10 20
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood
schedstart
schedfinish
estdur hrs 0.00
Ref wonum
WT13-1215797 WT13-1215798
status
INPRG INPRG
SDR
No No
0.00
hrs
Page 6 of 17

24-Apr-13
to
24-Apr-13
30 40 50 60 70 80 90 100 160 170 180 190 200 210 Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements Select and wear correct PPE to prevent physical injury. Preparation normal tools, light, documents and necessary consumables Check the long pressing plate cooler referance operation & maintenance manual for S/T oil cooler M1-MN-MAV-OM-00525 If found the differance length bolt should retighten and monitoring leaked oil ***The torque of tightening please see the recommend if need*** On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007: Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs WT13-1215799 WT13-1215800 WT13-1215801 WT13-1215802 WT13-1215803 WT13-1215804 WT13-1215805 WT13-1215806 WT13-1215807 WT13-1215808 WT13-1215809 WT13-1215810 WT13-1215811 WT13-1215812 INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG No No No No No No No No No No No No No No
0.00 0.00 0.00 0.25 0.25 0.83 2.50 0.50 0.00 0.00 0.00 0.00 0.00 0.00
Eq / Loc :
WT
CM
Jobplan # :
02PAB01AA021
Plant cond
N1
Debris Filter Flushing Valve-A1

WO#
WO13-106051
Q:
S:
1
SHE
No
Section
Turbine
Sched start
24-Apr-13 N/A
Sched finish
24-Apr-13
Day(s)
1
Issue date
27-Feb-13
Issue by
NIRUN_T NIRUN_T
Status
INPRG
Priority
3
Install hand rail for debris filter flushing valve A1,A2 ,B1,B2 unit 2 . N/A
TB-CM-00028
Safety Plan # : Yes
Wiroj
NIRUN_T
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4028-770
Oral Instruction
NOD :

PM Frequency:
SR13-10638
No
E31
GL-account :
No
MATTIKA_P
Taskid
10 20 30 40 50 60 70 80 90 100 110 160 170 180 190 200 210
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements Select and wear correct PPE to prevent physical injury. Preparation normal tools, light, documents and necessary consumables , Removal coating surface for weld Install hand rail Welding hand rail Grinding and coating On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007: Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor
schedstart
schedfinish
estdur hrs 0.00
Ref wonum
WT13-1121044 WT13-1121045 WT13-1121046 WT13-1121047 WT13-1121048 WT13-1121049 WT13-1121050 WT13-1121051 WT13-1121052 WT13-1121053 WT13-1121054 WT13-1121055 WT13-1121056 WT13-1121057 WT13-1121058 WT13-1121059 WT13-1121060
status
INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG
SDR
No No No No No No No No No No No No No No No No No
0.00 0.00 0.00 0.00 0.25 0.25 0.17 0.25 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs
P3: Com
Eq / Loc :
WT
CM
28 500kV Gas Insulated Switchgear (GIS)

WO#
WO13-110848
00ABA00GS101
Plant cond
N1
Q:
S:
1
SHE
No
Section
HV
Sched start
24-Apr-13
Sched finish
30-Apr-13
Day(s)
7
Issue date
23-Apr-13
Issue by
TAWATCHAI_Y
Status
INPRG
Priority
3
Touch up paint all local control panel and phase identification of GIS
Page 7 of 17

24-Apr-13
to
24-Apr-13
Jobplan # :
EH-JP-0001
Safety Plan # : Yes
N/A
Tawatchai
BANCHA_W
Parent Work order :
N/A
SD status : Change by :
Current Assignees in work flow system :
BANCHA_W

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4001-740
Oral Instruction
NOD :

PM Frequency:
SR13-11789
No
E51
GL-account :
No
BANCHA_W
Taskid
10 20 30 40 50 60 61 62 63 64 65 66 67 100 110 120 130 140 150
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements MSDS shall be provided for worker and at site all the time Pad lock shall be protected by tape wrapping during painting work Barricade working area by Nylon cord Cleaning LCP and surface preparation Painting work shall be followed as specify the attached file Remove the existing phase identify Surface preparation before attach new sticker of phase idenfication Attach new sticker for Phase identification of GIS ( phase "A " ,"B" , "C" ) On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007 Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor
schedstart
schedfinish
estdur hrs 0.17
Ref wonum
WT13-1215833 WT13-1215834 WT13-1215835 WT13-1215836 WT13-1215837 WT13-1215844 WT13-1215845 WT13-1215846 WT13-1215847 WT13-1215848 WT13-1215849 WT13-1215850 WT13-1215851 WT13-1215838 WT13-1215839 WT13-1215840 WT13-1215841 WT13-1215842 WT13-1215843
status
INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG
SDR
No No No No No No No No No No No No No No No No No No No
0.50 0.50 0.03 0.25

24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 24-Apr-13 30-Apr-13 30-Apr-13 30-Apr-13 30-Apr-13 30-Apr-13 30-Apr-13 30-Apr-13 30-Apr-13
hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.50 0.17 0.50 0.03 0.17
Eq / Loc :
WT
PM
Jobplan # :
00EAC01AF103
Plant cond
N1
BC-3, 1600W Conveyor steel cord belt

WO#
WO13-110862 Walk down-Visual Check for Belt conveyor BC-3 N/A
Q:
S:
1
SHE
No
Section
Coal&Ash
Sched start
24-Apr-13 N/A
Sched finish
25-Apr-13
Day(s)
2
Issue date
23-Apr-13
Issue by
BOONYARAT_N PITAK_I
Status
INPRG
Priority
3
BC-PM-0053
Safety Plan # : Yes
Yindee
PITAK_I
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4007-730
Oral Instruction
NOD :

PM Frequency:
N/A
No
E22
GL-account :
No
MONTHS
PITAK_I
Eq / Loc :
WT
DM
Jobplan # :
00EAC01AF105
Plant cond
N1
BC-5, 1600W Conveyor Steel cord blet

WO#
WO13-110774 Install hade barricade at takeup BC5 N/A
Q:
S:
1
SHE
No
Section
Workshop
Sched start
24-Apr-13 N/A
Sched finish
25-Apr-13
Day(s)
2
Issue date
22-Apr-13
Issue by
SUCHAT_T SUCHAT_T
Status
INPRG
Priority
3
WS-CM-0004
Safety Plan # : Yes
Sophon
SUCHAT_T
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411300-4998-760
Oral Instruction
NOD :

PM Frequency:
N/A
No
E63
GL-account :
No
SOPHON_S
Taskid
10 20 30 40 50 60 70
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements confirm location with repairing team preparation scaffolding material on working area
schedstart
schedfinish
estdur hrs 0.00
Ref wonum
WT13-1214508 WT13-1214509 WT13-1214510 WT13-1214511 WT13-1214512 WT13-1214513 WT13-1214514
status
INPRG INPRG INPRG INPRG INPRG INPRG INPRG
SDR
No No No No No No No
0.00 0.00 0.00 0.00 0.00 0.00
hrs hrs hrs hrs hrs hrs
Page 8 of 17

24-Apr-13
to
24-Apr-13
80 90 100 110 120 130 140 150 160 170 180 installation scaffolding ,the scaffolder must be wearing safety harness and hook up to pipe scaffolding all time when working. inspection scaffolding with put tag there remove scaffolding after area finished work remove scaffolding material back to yard cleaning working area On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007 Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs WT13-1214515 WT13-1214516 WT13-1214517 WT13-1214518 WT13-1214519 WT13-1214520 WT13-1214521 WT13-1214522 WT13-1214523 WT13-1214524 WT13-1214525 INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG No No No No No No No No No No No
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Eq / Loc :
WT
PM
Jobplan # :
00EAD01AE301
Plant cond
N1
Stacker Reclaimer No.1

WO#
WO13-110860 Walk down - Visual check for Stacker reclaimer 1 N/A
Q:
S:
1
SHE
No
Section
Coal&Ash
Sched start
24-Apr-13 N/A
Sched finish
25-Apr-13
Day(s)
2
Issue date
23-Apr-13
Issue by
BOONYARAT_N PITAK_I
Status
INPRG
Priority
3
BC-PM-0022
Safety Plan # : Yes
Yindee
PITAK_I
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4008-730
Oral Instruction
NOD :

PM Frequency:
N/A
No
E22
GL-account :
No
MONTHS
PITAK_I
Eq / Loc :
WT
00EAF01AE101
Plant cond
S1
Tripper Car A
WO#
WO13-104316
Q:
S:
1
SHE
No
Section
LV
Sched start
24-Apr-13 N/A
Sched finish
24-Apr-13
Day(s)
1
Issue date
18-Feb-13
Issue by
BOONYARAT_N KHACHEN_K
Status
INPRG
Priority
3
PM
Monthly PM-TRIPPER A (Electrical Equipment) while it's isolated EL-PM-29

Jobplan # :
EL-M01-0027
Safety Plan # : Yes
Chidisaan
KHACHEN_K
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4007-740
Oral Instruction
NOD :

PM Frequency:
N/A
No
E52
GL-account :
No
MONTHS
SIDDHA_J
Eq / Loc :
WT
PM
Jobplan # :
00EAF01AE102
Plant cond
N1
Tripper Car B
WO#
WO13-104321
Q:
S:
1
SHE
No
Section
LV
Sched start
24-Apr-13 N/A
Sched finish
24-Apr-13
Day(s)
1
Issue date
18-Feb-13
Issue by
Status
INPRG
Priority
3
Monthly PM - TRIPPER B (Electrical Equipment) while it's running EL-PM-30

EL-M01-0028
Safety Plan # : Yes
Chidisaan
KHACHEN_K
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4007-740
Oral Instruction
NOD :

PM Frequency:
N/A
No
E52
GL-account :
No
MONTHS
SIDDHA_J
Eq / Loc :
WT
DM
Jobplan # :
00EAF01AF101
Plant cond
N1
NO.6A Belt Conveyor

WO#
WO13-110785 Install hard barricade at takeup BC6 N/A
Q:
S:
1
SHE
No
Section
Workshop
Sched start
24-Apr-13 N/A
Sched finish
26-Apr-13
Day(s)
3
Issue date
22-Apr-13
Issue by
SUCHAT_T SUCHAT_T
Status
INPRG
Priority
3
WS-CM-0004
Safety Plan # : Yes
Sophon
SUCHAT_T
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411300-4998-760
Oral Instruction
NOD :

PM Frequency:
N/A
No
E63
GL-account :
No
SOPHON_S
Taskid
10 20 30 40 50
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements
schedstart
schedfinish
estdur hrs 0.00
Ref wonum
WT13-1214926 WT13-1214927 WT13-1214929 WT13-1214931 WT13-1214933
status
INPRG INPRG INPRG INPRG INPRG
SDR
No No No No No
0.00 0.00 0.00 0.00
hrs hrs hrs hrs
Page 9 of 17

24-Apr-13
to
24-Apr-13
60 70 80 90 100 110 120 130 140 150 160 170 180 confirm location with repairing team preparation scaffolding material on working area installation scaffolding ,the scaffolder must be wearing safety harness and hook up to pipe scaffolding all time when working. inspection scaffolding with put tag there remove scaffolding after area finished work remove scaffolding material back to yard cleaning working area On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007 Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs WT13-1214935 WT13-1214937 WT13-1214939 WT13-1214941 WT13-1214943 WT13-1214945 WT13-1214947 WT13-1214949 WT13-1214951 WT13-1214954 WT13-1214955 WT13-1214957 WT13-1214959 INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG No No No No No No No No No No No No No
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
Eq / Loc :
WT
DM
Jobplan # :
00EAF01AF103
Plant cond
N1
NO.7A Belt Conveyor

WO#
Q:
S:
1
SHE
No
Section
Workshop
Sched start
24-Apr-13 N/A
Sched finish
26-Apr-13
Day(s)
3
Issue date
22-Apr-13
Issue by
SUCHAT_T SUCHAT_T
Status
INPRG
Priority
3
WS-CM-0004
Safety Plan # : Yes
Sophon
SUCHAT_T
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411300-4998-760
Oral Instruction
NOD :

PM Frequency:
N/A
No
E63
GL-account :
No
SOPHON_S
Taskid
10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160 170 180
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements confirm location with repairing team preparation scaffolding material on working area installation scaffolding ,the scaffolder must be wearing safety harness and hook up to pipe scaffolding all time when working. inspection scaffolding with put tag there remove scaffolding after area finished work remove scaffolding material back to yard cleaning working area On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007 Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor
schedstart
schedfinish
estdur hrs 0.00
Ref wonum
WT13-1215178 WT13-1215179 WT13-1215180 WT13-1215181 WT13-1215182 WT13-1215183 WT13-1215184 WT13-1215185 WT13-1215186 WT13-1215188 WT13-1215189 WT13-1215190 WT13-1215191 WT13-1215192 WT13-1215193 WT13-1215194 WT13-1215195 WT13-1215196
status
INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG
SDR
No No No No No No No No No No No No No No No No No No
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
hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs
Eq / Loc :
WT
DM
00EAF01AF105
Plant cond
N1
NO.8A Belt Conveyor

WO#
WO13-110808 Install hard barricade at takeup BC8
Q:
S:
1
SHE
No
Section
Workshop
Sched start
24-Apr-13
Sched finish
24-Apr-13
Day(s)
1
Issue date
22-Apr-13
Issue by
SUCHAT_T
Status
INPRG
Priority
3
Page 10 of 17

24-Apr-13
to
24-Apr-13
Jobplan # :
WS-CM-0004
Safety Plan # : Yes
N/A
Sophon
SUCHAT_T
Parent Work order :
N/A
SUCHAT_T

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411300-4998-760
Oral Instruction
NOD :

PM Frequency:
N/A
No
E63
GL-account :
No
SOPHON_S
Taskid
10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160 170 180
Description
schedstart
schedfinish
estdur hrs 0.00
Ref wonum
WT13-1215205 WT13-1215206 WT13-1215207 WT13-1215208 WT13-1215209 WT13-1215210 WT13-1215211 WT13-1215212 WT13-1215213 WT13-1215214 WT13-1215215 WT13-1215216 WT13-1215217 WT13-1215218 WT13-1215219 WT13-1215220 WT13-1215221 WT13-1215222
status
SDR
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
hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs
Eq / Loc :
WT
DM
Jobplan # :
00EAF01AF108
Plant cond
N1
NO.9B Belt Conveyor

WO#
Q:
S:
1
SHE
No
Section
Workshop
Sched start
24-Apr-13 N/A
Sched finish
25-Apr-13
Day(s)
2
Issue date
22-Apr-13
Issue by
SUCHAT_T SUCHAT_T
Status
INPRG
Priority
3
WS-CM-0004
Safety Plan # : Yes
Sophon
SUCHAT_T
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411300-4998-760
Oral Instruction
NOD :

PM Frequency:
N/A
No
E63
GL-account :
No
SOPHON_S
Taskid
10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements confirm location with repairing team preparation scaffolding material on working area installation scaffolding ,the scaffolder must be wearing safety harness and hook up to pipe scaffolding all time when working. inspection scaffolding with put tag there remove scaffolding after area finished work remove scaffolding material back to yard cleaning working area On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007 Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable
schedstart
schedfinish
estdur hrs 0.00
Ref wonum
WT13-1215375 WT13-1215376 WT13-1215378 WT13-1215379 WT13-1215380 WT13-1215381 WT13-1215382 WT13-1215383 WT13-1215384 WT13-1215385 WT13-1215386 WT13-1215387 WT13-1215388 WT13-1215389 WT13-1215390 WT13-1215391
status
INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG
SDR
No No No No No No No No No No No No No No No No
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
hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs
Page 11 of 17

24-Apr-13
to
24-Apr-13
170 180 Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor hrs hrs WT13-1215392 WT13-1215394 INPRG INPRG No No
0.00 0.00
Eq / Loc :
WT
00EAN21AP101
Plant cond
S1
Yard spray system - water pump NO.1

WO#
WO13-107692 Monthly Clean Strainer Yard Spray Water Pump No. 1 TP-PM-000004
Q:
S:
1
SHE
No
Section
BOP
Sched start
24-Apr-13 N/A
Sched finish
24-Apr-13
Day(s)
1
Issue date
19-Mar-13
Issue by
BOONYARAT_N PANOM_B
Status
INPRG
Priority
3
PM
Jobplan # :
TP-M01-0001
Safety Plan # : Yes
Paisan
PANOM_B
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4030-770
Oral Instruction
NOD :

PM Frequency:
N/A
No
E32
GL-account :
No
MONTHS
PANOM_B
Eq / Loc :
WT
00EAN21AP102
Plant cond
S1

WO#
Q:
S:
1
SHE
No
Section
BOP
Sched start
24-Apr-13 N/A
Sched finish
24-Apr-13
Day(s)
1
Issue date
19-Mar-13
Issue by
BOONYARAT_N PANOM_B
Status
INPRG
Priority
3
PM
Jobplan # :
TP-M01-0001
Safety Plan # : Yes
Paisan
PANOM_B
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4030-770
Oral Instruction
NOD :

PM Frequency:
N/A
No
E32
GL-account :
No
MONTHS
PANOM_B
Eq / Loc :
WT
00EAN21AP103
Plant cond
S1

WO#
Q:
S:
1
SHE
No
Section
BOP
Sched start
24-Apr-13 N/A
Sched finish
24-Apr-13
Day(s)
1
Issue date
19-Mar-13
Issue by
BOONYARAT_N PANOM_B
Status
INPRG
Priority
3
PM
Jobplan # :
TP-M01-0001
Safety Plan # : Yes
Paisan
PANOM_B
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4030-770
Oral Instruction
NOD :

PM Frequency:
N/A
No
E32
GL-account :
No
MONTHS
PANOM_B
Eq / Loc :
WT
PM
Jobplan # :
00GNA01CQ608
Plant cond
N1
Wastewater Treated Water Pumps A/B Outlet COD Analyzer

WO# Task Description / Work to be done
MASTER PM: Common Unit Preventive Maintenance of COD Analyzer (HACH) IM-W01-0008
Q:
S:
1
SHE
No
Section
Instrument
Sched start
24-Apr-13 N/A
Sched finish
26-Apr-13
Day(s)
3
Issue date
26-Mar-13
Issue by
BOONYARAT_N TEERAWAT_K
Status
INPRG
Priority
3
WO13-108823 Safety Plan # : Yes
IM-W01-0008
Anon
TEERAWAT_K
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4012-750
Oral Instruction
NOD :

PM Frequency:
N/A
No
E41
GL-account :
No
WEEKS
TEERAWAT_K
Eq / Loc :
WT
PM
Jobplan # :
00GNA03CQ608
Plant cond
N1
Coalyard Treated Water Pumps A/B Outlet COD Analyzer

MASTER PM: Common Unit Preventive Maintenance of COD Analyzer (HACH) IM-W01-0008
Q:
S:
1
SHE
No
Section
Instrument
Sched start
24-Apr-13 N/A
Sched finish
26-Apr-13
Day(s)
3
Issue date
26-Mar-13
Issue by
BOONYARAT_N TEERAWAT_K
Status
INPRG
Priority
3
IM-W01-0008
Anon
TEERAWAT_K
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4012-750
Oral Instruction
NOD :

PM Frequency:
N/A
No
E41
GL-account :
No
WEEKS
TEERAWAT_K
Eq / Loc :
WT
DM
Jobplan # :
00GQB01BB101
Plant cond
N1
Sewage collection cum equalization tank

Install scaffolding for cable pulling work (support C&I) N/A
Q:
S:
1
SHE
No
Section
Workshop
Sched start
24-Apr-13 N/A
Sched finish
30-Apr-13
Day(s)
7
Issue date
23-Apr-13
Issue by
PONGTAWAT_K SUCHAT_T
Status
INPRG
Priority
3
WS-CM-0004
Sophon
SUCHAT_T
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4998-760
Oral Instruction
NOD :

PM Frequency:
N/A
No
E63
GL-account :
No
SOPHON_S
Page 12 of 17

24-Apr-13
to
24-Apr-13
Taskid
10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160 170 180
Description
schedstart
schedfinish
estdur
Ref wonum
hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs WT13-1215950 WT13-1215951 WT13-1215952 WT13-1215953 WT13-1215954 WT13-1215955 WT13-1215956 WT13-1215957 WT13-1215958 WT13-1215959 WT13-1215960 WT13-1215961 WT13-1215962 WT13-1215963 WT13-1215964 WT13-1215965 WT13-1215966 WT13-1215967
status
SDR
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
Eq / Loc :
WT
CM
Jobplan # :
00PBQ21AP501
Plant cond
N1
SEAWATER DRAIN PUMP

WO#
WO13-109420
Q:
S:
1
SHE
No
Section
BOP
Sched start
24-Apr-13 N/A
Sched finish
30-Apr-13
Day(s)
7
Issue date
10-Apr-13
Issue by
ANUVAT_N PANOM_B
Status
INPRG
Priority
3
EC Project / Please verify level switch sea water drain pump cannot operate N/A
TP-STD-001
Safety Plan # : Yes
Paisan
PANOM_B
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411300-4028-770
Oral Instruction
NOD :

PM Frequency:
SR13-11570
No
E32
GL-account :
No
PHAKORN_S
Taskid
2 4 6 8 10 30 40 150 160 170 180 190 200
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements Required BLCP OPS Isolate because Now ESCO Isolate (Pump already remove for replace Meah. Seal) Test run for Confirmed (High Level - Run & Low Level - Off) On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007 Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor
schedstart
18-Apr-13 11-Apr-13 11-Apr-13 11-Apr-13 11-Apr-13 11-Apr-13 18-Apr-13 11-Apr-13 11-Apr-13 11-Apr-13 11-Apr-13 11-Apr-13 11-Apr-13
schedfinish
estdur hrs 0.17
Ref wonum
WT13-1186464 WT13-1186465 WT13-1186466 WT13-1186467 WT13-1186468 WT13-1186469 WT13-1188594 WT13-1186470 WT13-1186471 WT13-1186472 WT13-1186473 WT13-1186474 WT13-1186475
status
INPRG INPRG INPRG INPRG INPRG INPRG WREV INPRG INPRG INPRG INPRG INPRG INPRG
SDR
No No No No No No No No No No No No No
0.17 0.17 0.17 0.17 0.17 1.00 0.17 0.17 0.17 0.17 0.17 0.17
hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs
Eq / Loc :
WT
CM
00PBQ21AP502
Plant cond
N1
OILY DRAIN PUMP

WO#
WO13-109421
Q:
S:
1
SHE
No
Section
BOP
Sched start
24-Apr-13
Sched finish
30-Apr-13
Day(s)
7
Issue date
10-Apr-13
Issue by
ANUVAT_N
Status
INPRG
Priority
3
EC Project / Please verify level switch oily drain pump cannot operate
Page 13 of 17

24-Apr-13
to
24-Apr-13
Jobplan # :
TP-STD-001
Safety Plan # : Yes
N/A
Paisan
PANOM_B
Parent Work order :
N/A
PANOM_B

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411300-4028-770
Oral Instruction
NOD :

PM Frequency:
SR13-11571
No
E32
GL-account :
No
PHAKORN_S
Taskid
2 4 6 8 10 30 40 150 160 170 180 190 200
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements Required BLCP OPS Isolate (Waiting for Install cover pit) Test run for Confirmed (High Level - Run & Low Level - Off) On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007 Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor
schedstart
schedfinish
estdur hrs 0.17
Ref wonum
WT13-1186476 WT13-1186477 WT13-1186478 WT13-1186479 WT13-1186480 WT13-1186481 WT13-1188609 WT13-1186482 WT13-1186483 WT13-1186484 WT13-1186485 WT13-1186486 WT13-1186487
status
INPRG INPRG INPRG INPRG INPRG INPRG WREV INPRG INPRG INPRG INPRG INPRG INPRG
SDR
No No No No No No No No No No No No No
0.17 0.17 0.17 0.17 0.00 0.00 0.17 0.17 0.17 0.17 0.17 0.17
hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs
Eq / Loc :
WT
00PBQ21CF301
Plant cond
S1
RECTIFIER (A) COOLING WATER FLOW INDICATOR

WO#
WO13-110589
Q:
S:
1
SHE
No
Section
Instrument

Please verify and stop leak at RECTIFIER (A) COOLING WATER FLOW INDICATOR N/A
Sched start
24-Apr-13 N/A
Sched finish
26-Apr-13
Day(s)
3
Issue date
20-Apr-13
Issue by
PHOONSAK_K WISANU_W
Status
INPRG
Priority
3
CM
Jobplan # :
IM-CM-0135
Safety Plan # : Yes
Anon
WISANU_W
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4028-750
Oral Instruction
NOD :

PM Frequency:
SR13-11741
No
E41
GL-account :
No
PARAMEE_K
Taskid
10 20 30 40 50 60 70 80 90 100 110 120 130 140
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements Check connection and loose Fix leakage Confirm no leak point On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007 Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor
schedstart
schedfinish
estdur hrs 0.08
Ref wonum
WT13-1214179 WT13-1214180 WT13-1214181 WT13-1214182 WT13-1214183 WT13-1214184 WT13-1214185 WT13-1214186 WT13-1214187 WT13-1214188 WT13-1214189 WT13-1214190 WT13-1214191 WT13-1214192
status
INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG
SDR
No No No No No No No No No No No No No No
0.08 0.33 0.08 0.17 0.00 0.00 0.00 0.17 0.17 0.08 0.33 0.08 0.08
hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs hrs
Eq / Loc :
WT
00PBQ21CF302
Plant cond
S1
RECTIFIER (B) COOLING WATER FLOW INDICATOR

WO#
WO13-109403 Please verify water leakage
Q:
S:
1
SHE
No
Section
Instrument
Sched start
24-Apr-13
Sched finish
26-Apr-13
Day(s)
3
Issue date
10-Apr-13
Issue by
PHOONSAK_K
Status
INPRG
Priority
3
CM
Page 14 of 17

24-Apr-13
to
24-Apr-13
Jobplan # :
IM-CM-0135
Safety Plan # : Yes
N/A
Anon
WISANU_W
Parent Work order :
N/A
WISANU_W

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411300-4028-750
Oral Instruction
NOD :

PM Frequency:
SR13-11543
No
E41
GL-account :
No
PARAMEE_K
Taskid
10 20 30 40 50 60 70 80 90 100 110 120 130 140
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements Check connection and loose Fix leakage Confirm no leak point On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007 Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor
schedstart
schedfinish
estdur hrs 0.08
Ref wonum
status
SDR
0.08 0.33 0.08 0.17 0.00 0.00 0.00 0.17 0.17 0.08 0.33 0.08 0.08
Eq / Loc :
WT
CM
Jobplan # :
00PBQ21CT213
Plant cond
N1
NaOCl STORAGE TANK TEMPERATURE SWITCH

WO#
WO13-109514 Verify temperature gauge indicator damage. N/A
Q:
S:
1
SHE
No
Section
Instrument
Sched start
24-Apr-13 N/A
Sched finish
26-Apr-13
Day(s)
3
Issue date
14-Apr-13
Issue by
TEEKA_B WISANU_W
Status
INPRG
Priority
3
IM-CM-0135
Safety Plan # : Yes
Anon
WISANU_W
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411300-4028-750
Oral Instruction
NOD :

PM Frequency:
SR13-11643
No
E41
GL-account :
No
BOONYARAT_N
Taskid
10 20 30 40 50 60 70 80 90 100 110 120 130 140
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements Remove and calibrate If the result does not satisfy its accuracy , remedy or replace new parts Install back and observe continue On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007 Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor
schedstart
schedfinish
estdur hrs 0.08
Ref wonum
status
SDR
0.08 0.33 0.08 0.17 3.00 1.00 1.00 0.17 0.17 0.08 0.33 0.08 0.08
Eq / Loc :
WT
PM
00SAA06
Plant cond
N1
HVAC system
WO#
WO13-107298
Q:
S:
1
SHE
No
Section
LV
Sched start
24-Apr-13
Sched finish
26-Apr-13
Day(s)
3
Issue date
19-Mar-13
Issue by
BOONYARAT_N
Status
INPRG
Priority
3
Preventive Maintenance-Air Condition for Coal Handling Control and Electrical House
Page 15 of 17

24-Apr-13
to
24-Apr-13
Jobplan # :
EL-M01-0026
Safety Plan # : Yes
EL-PM-03
Chidisaan
KHACHEN_K
Parent Work order :
N/A
KHACHEN_K

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4030-740
Oral Instruction
NOD :

PM Frequency:
N/A
No
E52
GL-account :
No
MONTHS
KHACHEN_K

WO13-107301 WO13-107304 WO13-107307 WO13-107311 WO13-107314
WO13-107298
Asset num
00SAA06AH101 00SAA06AH102 00SAA06AH103 00SAA06AH104 00SAA06AH205
Task description
Preventive Maintenance-Air Condition for Coal Handling Control and Electrical House Preventive Maintenance-Air Condition for Coal Handling Control and Electrical House Preventive Maintenance-Air Condition for Coal Handling Control and Electrical House Preventive Maintenance-Air Condition for Coal Handling Control and Electrical House Preventive Maintenance-Air Condition for Coal Handling Control and Electrical House
Asset description
Coal Handling Control and Electrical House/Coal Operation Rroom, Air Handling unit-A Coal Handling Control and Electrical House/Coal Operation Rroom, Air Handling unit-B Coal Handling Control and Electrical House/Coal Operation Rroom, Air Handling unit-C Coal Handling Control and Electrical House/Coal Operation Rroom, Air Handling unit-D Coal Handling Control and Electrical House/Kitchen room, Condensing unit
Status
INPRG INPRG INPRG INPRG INPRG
Schedstart
Schedfinish
JPnum
EL-M01-0026 EL-M01-0026 EL-M01-0026 EL-M01-0026 EL-M01-0026
Eq / Loc :
WT
PM
Jobplan # :
00SAA21AH101
Plant cond
N1
Coal Handling Operator House(WAST), Air handling unit

WO#
WO13-107359
Q:
S:
1
SHE
No
Section
LV

Preventive Maintenance-Air Condition for Coal Handling Operators House(WEST) EL-PM-03
Sched start
24-Apr-13 N/A
Sched finish
27-Apr-13
Day(s)
4
Issue date
19-Mar-13
Issue by
Status
INPRG
Priority
3
EL-M01-0026
Safety Plan # : Yes
Chidisaan
KHACHEN_K
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4030-740
Oral Instruction
NOD :

PM Frequency:
N/A
No
E52
GL-account :
No
MONTHS
KHACHEN_K
Eq / Loc :
WT
PM
Jobplan # :
00UGD15AREA
Plant cond
N1
Area 15 Water Treatment Plant Area

WO#
WO13-109058
Q:
S:
1
SHE
No
Section
ES
Sched start
24-Apr-13 N/A
Sched finish
24-Apr-13
Day(s)
1
Issue date
1-Apr-13
Issue by
BOONYARAT_N NARUESIT_P
Status
INPRG
Priority
3
PM Vibration 2 weekly group 09: Offline measurement for equipment in (BOP area) N/A
VB-W02-002
Safety Plan # : Yes
Thaworn
NARUESIT_P
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4036-760
Oral Instruction
NOD :

PM Frequency:
N/A
No
E61
GL-account :
No
WEEKS
NARUESIT_P
Eq / Loc :
WT
CM
Jobplan # :
00UGD15BLDG
Plant cond
N1
Building 15, Water Treatment Plant Building

WO#
WO13-110762
Q:
S:
1
SHE
No
Section
Workshop
Sched start
24-Apr-13 N/A
Sched finish
24-Apr-13
Day(s)
1
Issue date
22-Apr-13
Issue by
BUNCHA_S SUCHAT_T
Status
INPRG
Priority
3
Please repair Toilet hand sprayer at Water Treatment Plant Building is leak. N/A
WS-DM-0016
Safety Plan # : Yes
Sophon
SUCHAT_T
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411300-4998-760
Oral Instruction
NOD :

PM Frequency:
SR13-11785
No
E63
GL-account :
No
SOPHON_S
Taskid
10 20 30 40 50 60 70 80 90 100
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements supervisor instructs general safety close vale water suply repair hose repair tile repair dainage line
schedstart
schedfinish
estdur hrs 0.00
Ref wonum
WT13-1215695 WT13-1215696 WT13-1215697 WT13-1215698 WT13-1215699 WT13-1215700 WT13-1215701 WT13-1215702 WT13-1215703 WT13-1215704
status
INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG
SDR
No No No No No No No No No No
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
hrs hrs hrs hrs hrs hrs hrs hrs hrs
Page 16 of 17

24-Apr-13
to
24-Apr-13
110 120 130 140 150 160 170 180 190 repair basin to finishing work cleaning working area On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007 Waste Management and Recycling Inform working party not to continue work as the Safety Document/Oral Instruction is to be cancelled Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor hrs hrs hrs hrs hrs hrs hrs hrs hrs WT13-1215705 WT13-1215706 WT13-1215707 WT13-1215708 WT13-1215709 WT13-1215710 WT13-1215711 WT13-1215712 WT13-1215713 INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG No No No No No No No No No
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Eq / Loc :
WT
PM
Jobplan # :
00UPA28AREA
Plant cond
N1
Area 28, Circulating Water Inlet Pipe Area

WO#
WO13-109056
Q:
S:
1
SHE
No
Section
ES
Sched start
24-Apr-13 N/A
Sched finish
24-Apr-13
Day(s)
1
Issue date
1-Apr-13
Issue by
BOONYARAT_N NARUESIT_P
Status
INPRG
Priority
3
PM Vibration 2 weekly group 07: Offline measurement for equipment in (INT area) N/A
VB-W02-002
Safety Plan # : Yes
Thaworn
NARUESIT_P
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-4036-760
Oral Instruction
NOD :

PM Frequency:
N/A
No
E61
GL-account :
No
WEEKS
NARUESIT_P
Eq / Loc :
WT
DM
Jobplan # :
00UZ
Plant cond
N1
General service structure

WO#
WO13-110867 Safety Plan # : Yes N/A Repair damaged traffic sign - Unit 1
Q:
S:
1
SHE
No
Section
Workshop
Sched start
24-Apr-13 N/A
Sched finish
26-Apr-13
Day(s)
3
Issue date
23-Apr-13
Issue by
SANSUDA_R SUCHAT_T
Status
INPRG
Priority
3
WS-DM-0021
Sophon
SUCHAT_T
Parent Work order :

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411300-4998-760
Oral Instruction
NOD :

PM Frequency:
N/A
No
E63
GL-account :
No
SOPHON_S
Taskid
10 20 30 40 50 60 70 80 81 82 90 100 110 120 130 140
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements Main body of job plan (refer to procedure) confirm location strart working., remove old traffic sign to workshop Recheck straight line of pipe ,if not straight shall be change. new column Dig the soil for installation base column , and back fill the soil finished work On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007 Waste Management and Recycling Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor
schedstart
schedfinish
estdur hrs 0.00
Ref wonum
status
INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG WREV INPRG INPRG INPRG INPRG INPRG INPRG
SDR
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

24-Apr-13 26-Apr-13
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Eq / Loc :
WT
CM
00UZT80AREA
Plant cond
N1
Area 80, Plant Green Area

WO#
WO13-109647
Q:
S:
1
SHE
No
Section
Workshop
Sched start
24-Apr-13
Sched finish
31-Jul-13
Day(s)
99
Issue date
19-Apr-13
Issue by
PHISSAMAI_B
Status
INPRG
Priority
3
Planting tree along entrance road and Contractor Car Park Including Power Plant Area
Page 17 of 17

24-Apr-13
to
24-Apr-13
Jobplan # :
WS-DM-0021
Safety Plan # : Yes
N/A
Sophon
SUCHAT_T
Parent Work order :
N/A
SUCHAT_T

Originating WO # :

Hasfollowupwork:
Permit For Work

Cost center :
Sanction For Test

10-5411100-????-760
Oral Instruction
NOD :

PM Frequency:
SR13-11605
No
E63
GL-account :
No
PARAMEE_K
Taskid
10 20 30 40 50 60 70 80 81 82 90 100 110 120 130 140
Description
Receive instruction from supervisor Ensure that job plan, risk assessment, MSDS and general safety requirements are understood Obtain a Safety Document / Instruction from SAP and ensure that the safety precautions applied are understood Inform Unit Operator Brief working party on the Safety Instruction received from the SAP, job plan, risk assessment, MSDS and general safety requirements Main body of job plan (refer to procedure) confirm location strart working. ,Dig the soil depth 30 centimeter and 50 centimeter Put the tree in the hole , Back fill soil to the hole Fix the tree with wood column (temporary support ) finished work On completion of work remove all tools and equipment Tidy working area ensuring waste materials are disposed of in accordance with BLCP-P-ER-05-007 Waste Management and Recycling Clear Safety Document or sign off Oral Instruction Register as applicable Inform Unit Operator that all persons and materials have been removed from the working area Report to supervisor
schedstart
schedfinish
estdur hrs 0.00
Ref wonum
status
INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG INPRG
SDR
0.00 0.00 0.00 0.00 0.00 0.00 0.00

24-Apr-13 24-Apr-13 31-Jul-13 31-Jul-13
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Committed Work Program v9 Max7-Eq Group

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Committed Work Program v9 Max7-Eq Group

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Grand Total

Total Boiler BOP Coal&Ash ES HV Instrument LV Mills Turbine Workshop

Unit1: Availability impact Unit2: Availability impact Common: Availability impact

Yes Yes Yes

The committed work report V9.0

Schedule Start date:

SHE: SHE related ? (Yes or No)

10 Continuous emission monitoring system

Responsible suervisor name :

Parent Work order :

Current Assignees in work flow system : SD status : Change by :

Safety Document Required:

Limitted Work Certificate

Permit For Work

Sanction For Test

Restoration Of Motive Power

Bottom Ash Silo Boiler 1

Safety Plan # : Yes

Responsible suervisor name :

Parent Work order :

Current Assignees in work flow system : SD status : Change by :

Safety Document Required:

Limitted Work Certificate

Permit For Work

Sanction For Test

Restoration Of Motive Power

estdur hrs 0.08

The committed work report V9.0

Schedule Start date:

SHE: SHE related ? (Yes or No)

Ash intake valve EP-A5-1S

replace cylinder of ash intake valve.(cylinder shaft seal leak) N/A

Safety Plan # : Yes

Responsible suervisor name :

Parent Work order :

Current Assignees in work flow system : SD status : Change by :

Safety Document Required:

Limitted Work Certificate

Permit For Work

Sanction For Test

Restoration Of Motive Power

estdur hrs 0.08

Steam sootblowing system for boiler

Responsible suervisor name :

Parent Work order :

Current Assignees in work flow system : SD status : Change by :

Safety Document Required:

Limitted Work Certificate

Permit For Work

Sanction For Test

Restoration Of Motive Power

Child details for Work order : wonum

The committed work report V9.0

Schedule Start date:

SHE: SHE related ? (Yes or No)

Bunker, feeder and pulverising system

Responsible suervisor name :

Parent Work order :

Current Assignees in work flow system : SD status : Change by :

Safety Document Required:

Limitted Work Certificate

Permit For Work

Sanction For Test