A1. OH Completion Score: SNo Dept/Section Total Act. Plan Act. to be Compl. till Yesterday Act. Compl. Incomplete Activities % Compl. Remark Act Status not Updated /Not Started Last Update on 1 MM-GT GT1B TURBINE & AUXILLARIES 30 14 14 0 0 08.07.2013 2 MM-WHRB ACTIVITIES 10 4 2 1. EXPANSION JOINT INSPECTION AND REPAIR 40 Hor expansion joint Plate rep-IP 0 10.07.2013 2. PM OF DIVERTER DAMPER & WEATHER DAMPER 95 OH of Diverter Damper-IP 10.07.2013 3 ELECTRICAL ACTIVITIES 14 10 10 0 0 10.07.2013 4 C&I ACTIVITIES 14 5 5 0 0 01.07.2013 5 COMMISSIONING ACTIVITIES 7 2 2 0 0 24.06.2013 TOTAL 75 35 33 0 0 A2. Other Activities Status: SNo Description Total no of Activities 1 Activities to be completed today or later but already completed 1 2 Activities to be completed today or later and are in progress 14 3 Activities which should have started till yesterday but not started 0 B. Milestones Report: SNo Milestone Planned Rev. Plan Actual Reason for delay, if any 1 Stopping of Barring Gear 20.06.2013 20.06.2013 2 DESYNCHRONISATION 20.06.2013 20.06.2013 3 WHRB-Removal of Old Panels 26.06.2013 26.06.2013 4 GT Gen Rotor threadout 26.06.2013 24.06.2013 5 Removal of old Mark IV panel, 27.06.2013 24.06.2013 6 Removal of Turbine casing 28.06.2013 24.06.2013 7 Rotor lifting of Compressor and turbine 04.07.2013 30.06.2013 8 TP Modification & Alignment 07.07.2013 29.06.2013 9 GT Gen Rotor thread in 08.07.2013 07.07.2013 10 RLA of WHRB-1B 08.07.2013 28.06.2013 11 Gas turbine Auxiliaries Inspection 10.07.2013 27.06.2013 12 OH of Gas Turbine Fin-Fan Motors 13.07.2013 27.06.2013 13 Installation of GT Mark Vie Panel 17.07.2013 29.06.2013 14 Casing Alignment activities 23.07.2013 03.07.2013 15 Positioning of Turbine Rotor 28.07.2013 28.07.2013 16 Positioning of Compressor rotor 29.07.2013 29.07.2013 17 WHRB-Termination of new 31.07.2013 01.07.2013 Overhauling Flash Report Date :10.07.2013 18:47:33 KAWAS OVERHAUL FOR FY 2013-14 Page : 1 of 2 MI/R&M of GT/WHRB 1B SNo Milestone Planned Rev. Plan Actual Reason for delay, if any panels 18 Installation of Turbine casing 03.08.2013 03.08.2013 19 HYDRO TESTING HP & LP CKT 06.08.2013 29.07.2013 20 WHRB-Installation of new mark VI-E Panel 07.08.2013 01.07.2013 21 BOX UP OF WHRB 08.08.2013 31.07.2013 22 Control Room Equipment Upgrade 08.08.2013 06.07.2013 23 Generator Box up 12.08.2013 12.08.2013 24 Gas Turbine Commissioning-C&I 17.08.2013 16.08.2013 25 Unit on Turning Gear 18.08.2013 17.08.2013 26 Protection Checking 18.08.2013 18.08.2013 27 First Fire, FSNL 18.08.2013 18.08.2013 28 Unit on crank 18.08.2013 18.08.2013 29 Synchronization 19.08.2013 19.08.2013 C. Joints Work Progress : SNo Section Joints Ident. Joints Compl. Radiography Completed & accepted Joints failed in Radiography R/T Failed Joints yet to be rectified Remark Total 0 0 0 0 0 D. Major Surprises / Observations SNo Area Major Surprises / Observations 1 MI/R&M of GT1B TURBINE & AUXILLARIES 1)Cracks observed on exhaust diffuser casing, welding to be done.2)Cracks observed on exhaust casing inner cone,struts cover plates-Repairing to be done. 3)Pitting observed on Brg#3 bottom half tilting pad,rubbing marks observed on Brg#2 top half ,Bearings to be replaced with new one. 2 CAPITAL OH of GENERATOR-1B & AUX. 20 nos out of 108 of Gen Winding overhang found in danger zone in NFT.Consolidation work completed,NFT done results are OK E. Physical Systems Overhauling Status : SNo Description Total no of Activities 1 Physical Systems whose OH Completed 0 2 Physical Systems whose OH yet to be Completed 5 F. Constraints (if any) Areawise : SNo Area Description 1 MI/R&M of GT1B TURBINE & AUXILLARIES NIL Overhauling Flash Report Date :10.07.2013 18:47:33 KAWAS OVERHAUL FOR FY 2013-14 Page : 2 of 2 MI/R&M of GT/WHRB 1B rogress keport of G1#18 k&M Date Network Network Descr|pt|on Act|v|ty Act|v|ty Descr|pt|on kemarks comp. 10.07.2013 92002437 MM-C1 C118 1u88lnL & AuxlLLA8lLS 14 Caslng AllgnmenL acLlvlLles lnlLlal readlng Laken, correcLlon-l 13 10.07.2013 92002437 MM-C1 C118 1u88lnL & AuxlLLA8lLS 17 lnsLallaLlon of 8uckeLs sLage # 1,2,3 nu1 of roLor aL sLage#1-l 20 10.07.2013 92002437 MM-C1 C118 1u88lnL & AuxlLLA8lLS 18 lnsL. of nozzles Shroud Lop &boLLom half urllllng of shrouds-l 28 10.07.2013 92002438 MM-WP88 AC1lvl1lLS 2 LxAnSlCn !Cln1 lnSLC1lCn Anu 8LAl8 Por expanslon [olnL laLe rep-l 40 10.07.2013 92002438 MM-WP88 AC1lvl1lLS 3 M Cl ulvL81L8 uAML8 & WLA1PL8 uAML8 CP of ulverLer uamper-l 93 10.07.2013 92002438 MM-WP88 AC1lvl1lLS 7 PAnCL8S C8LASlnC / vALvLS C8LASlnC l 43 10.07.2013 92002439 LLLC18lCAL AC1lvl1lLS 8 CapaclLance & 1an delLa meas for 8ushlng l 90 10.07.2013 92002439 LLLC18lCAL AC1lvl1lLS 8 CapaclLance & 1an delLa meas for 8ushlng CompleLed 100 10.07.2013 92002439 LLLC18lCAL AC1lvl1lLS 10 SwlLchyard 220 kv 8reaker LesLlng l 90 10.07.2013 92002439 LLLC18lCAL AC1lvl1lLS 10 SwlLchyard 220 kv 8reaker LesLlng CompleLed 100 10.07.2013 92002439 LLLC18lCAL AC1lvl1lLS 11 SwlLchyard 8l8 1esLlng l 90 10.07.2013 92002439 LLLC18lCAL AC1lvl1lLS 11 SwlLchyard 8l8 1esLlng CompleLed 100 10.07.2013 92002460 C&l AC1lvl1lLS 4 new lleld Cabllng,1ermln,Cold Loop chk lleld LermlnaLlon-l 70 10.07.2013 92002460 C&l AC1lvl1lLS 3 lnsLallaLlon of C1 Mark vle anel 1ermlnaLlon-l 93 10.07.2013 92002460 C&l AC1lvl1lLS 11 WP88-lnsLallaLlon of new mark vl-L anel lleld cabllng,LermlnaLlon-l 43 10.07.2013 92002460 C&l AC1lvl1lLS 13 WP88-1ermlnaLlon of new panels 1ermlnaLlon-l 43 10.07.2013 92002437 MM-C1 C118 1u88lnL & AuxlLLA8lLS 16 Cas Lurblne Auxlllarles lnspecLlon CP of AC8-C 30 10.07.2013 92002437 MM-C1 C118 1u88lnL & AuxlLLA8lLS 16 Cas Lurblne Auxlllarles lnspecLlon Aux lub oll pump lnsLalled 30 10.07.2013 92002437 MM-C1 C118 1u88lnL & AuxlLLA8lLS 16 Cas Lurblne Auxlllarles lnspecLlon Lmegency lub oll pump lnsLalled 30