DATE

6/1/2016
6/2/2016
6/3/2016
6/4/2016
6/5/2016
6/6/2016
6/7/2016
6/8/2016
6/9/2016
6/10/2016
6/11/2016
6/12/2016
6/13/2016
6/14/2016
6/15/2016
6/16/2016
6/17/2016
6/18/2016
6/19/2016
6/20/2016
6/21/2016
6/22/2016
6/23/2016
6/24/2016
6/25/2016
6/26/2016
6/27/2016
6/28/2016
6/29/2016
6/30/2016

Opening
stock (Tons)

Received
(Tons)

Consumption (Tons)
Unit 1

Unit 2

352.6
338.6
358.1
386.9
382.6

35
75.5
84.8
51.7
0

24.5
21
10.5
21
21

24.5
35
45.5
35
38.5

338.6
358.1
386.9
382.6
323.1

1
F
F
2
1
F

215.1

42

173.1

276.45
318.95

88
0

28
49

17.5
14

318.95
255.95

3
4

285.67
292.17

76.5
73

45.5
38.5

24.5
17.5

292.12
309.17

F
1

336.23
306.48
264.48
274.98
280.45
245.45
221.95
309.35

0
0
42
57.97
0
22
108.4
0

14
24.5
7
28
7
21
21
31.5

15.75
17.5
24.5
24.5
28
24.5
0
10.5

306.48
264.48
274.98
280.45
245.45
221.95
309.35
267.08

1.5
2.5
F
F
F
F
F
F

S.NO
1
2
3
4

Bu

Closing stock
(Tons)

OPERATION ACTIVIT
No of running hrs U1 = 2:05HRS
U2 = 0:00HRS
No of bags dumped U1= 900
U2= 300
U-2 leakage at manual valve completed at 9:00PM
No vehicles are unloaded

S.NO

DEPARTMEN
DEFECT NO
T

DEFE
NO DEFECTS

S.NO
1
2

DEPARTMEN
PERMIT NO
T
MMD
13463
IMD
14159

MAINTE

U-2 IMD PM job for

6/28/2016
Bunker level

Bunker level

Unit 1

Unit 2

2
4.5
2
1
2
0.5

3
4.5
3.5
4
3.5
2

4
5
5.5
4.5
4.5
3.5

5
5.5
5
6
6
5

6
8
7
8
7
7

1
F
F
0
0
F

2
1.5
1.5
0
1
F

3
3.5
3.5
2
3
1.5

4
5
4
4
4
3

5
NA
NA
NA
NA
NA

6
7.5
7.5
7
7.5
7.5

1.5

5.5
4.5

6
5.5

6
6.5

6
6

8
8

F
F

F
1

2
2

2.5
2

6
6

2
2.5

2.5
4.5

3.5
4.5

5.5
5.5

7.5
8

F
1

1.5
2

3
4

2
3

NA
NA

6
7

1
2.5
1
F
0.5
F
F
F

3
4
1.5
0.5
1.5
F
1.5
F

4
4
3
2
2
1
2
1

6
5
5
5
5
4
4.5
4

8
9
7
7.5
7
6
7
6

5
0.5
0.5
0.5
F
F
F
F

7
3.5
0.5
0.5
0.5
F
0.5
F

4
4
2.5
3
2
2
3.5
3

4
4
4
5
4
3
5
4

NA
NA
NA
NA
NA
NA
NA
NA

7
7
7
7
7
6
7
6.5

OPERATION ACTIVITIES

DEFECT ACTIVITIES

MAINTENANCE ACTIVITIES
U-2 leakage at manual valve
U-2 IMD PM job for switch valves at bunker top

MG Jakeer
DATE

8/1/2016
8/2/2016
8/3/2016
8/4/2016
7/5/2016
7/6/2016
7/7/2016
7/8/2016
7/9/2016
7/10/2016
7/11/2016
7/12/2016
7/13/2016
7/14/2016
7/15/2016
7/16/2016
7/17/2016
7/18/2016
7/19/2016
7/20/2016
7/21/2016
7/22/2016
7/23/2016
7/24/2016
7/25/2016
7/26/2016
7/27/2016
7/28/2016
7/29/2016
7/30/2016

Opening
stock (Tons)
409.15
346.15

560.55
618.15
604.15
572.65
569.15
635.15
607.15
604.15
558.65
530.65
516.65
509.65
502.65
495.65
488.65
488.65
503.65
496.65
482.65
482.65
465.15
458.15
451.15
451.15
451.15

Received
(Tons)
0
0

64.6
0
0
0
87
0
25
0
0
0
0
0
0
0
0
22
0
0
0
0
0
0
0
0
0

Consumption (Tons)
Unit 1
24.5
14

0
14
31.5
3.5
0
0
10.5
24.5
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0

S.NO
1
2
3

Unit 2

Bu

Closing stock
(Tons)

38.5
0

346.15
332.15

7
0
0
0
21
28
17.5
21
28
14
7
7
7
7
0
7
7
14
0
17.5
7
0
0
0
10.5

560.55
618.15
604.15
572.65
569.15
635.15
607.15
604.15
558.65
530.65
516.65
509.65
502.65
495.65
488.65
488.65
503.65
496.65
482.65
482.65
465.15
458.15
451.15
451.15
451.15
440.65

1
4.5
3.5
F
F
F
F
F
F
F
F
4
3.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5

OPERATION ACTIVIT
No of running hrs U1 = 4:30HRS
U2 = 0:00HRS
No of bags dumped U1=400
U2=0
No of vehicles unloaded=0

S.NO

DEPARTMEN
DEFECT NO
T

DEFE
NO DEFECTS

S.NO
1

DEPARTMEN
PERMIT NO
T
MMD
13445
u1 leakage at bunker top and manual valve area

MAINTE

7/24/2016

2
3
1.5
3
4
4
4.5
4
5
6
6
2.5
2.5
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2

Bunker level

Bunker level

Unit 1

Unit 2

3
4
3
2
2
2
6
2.5
3
3.5
3.5
3
2.5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.5
0.5

OPERATION ACTIVITIES

4
4
4
1.5
1.5
1.5
5
2
3.5
4
4
4
1
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
0.5
0.5

5
2.5
2.5
4
4
4
4
4
4.5
4
4
4
2.5
3
3
3
3
3

6
1
1
6
6
6
6
6
6
6
6
6
1
1
1
1
1
1

3
3
3
3
3
3
3
3
3
3
3

1
1
1
1
1
1
1
1
1
1
1

1
1
1
F
F
F
F
F
0.5
2.5
2
2
1.5
2
1
1
2
2.5
0.5
1
2
1
2
2
2
2
2
2
5
1.5

2
1
1
1
F
F
F
F
2
3
3
3
0.5
1
0.5
0.5
0.5
0.5
0.5
1.5
2
1.5
2
0.5
0.5
0.5
2
2
3
2

3
2
2
3
1.5
1.5
2
1.5
3
6
3
3
2.5
3
3
2
2.5
2
3
3
3
1.5
2
2
1.5
2
2
2.5
3
2.5

4
3
3
3
2.5
2.5
3
3
4
8
5
4
3.5
4
4
3
4
4
4
4
5
3
3
4
3
3
3
3
4
3.5

5
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA

6
6
6
6.5
6
6
6.5
6.5
6.5
7
7
6.5
6
7
7
7
7
7
7
7
7
5.5
6
5.5
7
6.5
6.5
7
7
7

valve area

DEFECT ACTIVITIES

MAINTENANCE ACTIVITIES

MG Jakeer
DATE

8/1/2016
8/2/2016
8/3/2016
8/4/2016
8/5/2016
8/6/2016
8/7/2016
8/8/2016
8/9/2016
8/10/2016
8/11/2016
8/12/2016
8/13/2016
8/14/2016
8/15/2016
8/16/2016
8/17/2016
8/18/2016
8/19/2016
8/20/2016
8/21/2016
8/22/2016
8/23/2016
8/24/2016
8/25/2016
8/26/2016
8/27/2016
8/28/2016
8/29/2016
8/30/2016
8/31/2016

Opening
stock
(Tons)

Received Consumption (Tons)

(Tons)
Unit 1
Unit 2

409.15
346.15
332.15
332.15

0
0
0
0

24.5
14
0
0

38.5
0
0
14

346.15
332.15
332.15
318.15

1
4.5
3.5
4
4

311.15
265.65
223.65
238.05
171.55

0
0
49.4
0
0

7
14
14
38.5
31.5

21
28
21
28
28

265.65
223.65
238.05
171.55
112.05

5.5
5.5
3
2.5
4

92.85
75.85
99.55
133.55
239.94
317.54
339.63
294.13

25
62.2
62
134.39
112.6
57.09
0
0

35
21
28
17.5
35
35
45.5
42

7
17.5
0
17.5
0
0
0
0

75.85
99.55
133.55
239.94
317.54
339.63
294.13
252.13

0.5
0.5
0.5
0.5
2.5
6
4.5
4.5

S.NO
1
2
3

Closing
stock
(Tons)

No of running hrs U1 =6:20HRS

U2 = 0:00HRS
No of bags dumped U1=1200
U2=0
No of vehicles unloaded=0

S.NO

S.NO
1
2
3

bobcat not available

DEPARTM
DEFECT NO
ENT
NO DEFECTS

DEPARTM
PERMIT NO
ENT
MMD
16153 Bed material conveying line Unit1 at 3:45PM Lekage at dm

MG Jakeer

8/21/2
Bunker level

Bunker level

Unit 1

Unit 2

2
3
1.5
2
2

3
4
3
2
2

4
4
4
3
3

5
2.5
2.5
3
3

6
1
1
1
1

1
1
1
1
1

2
1
1
1
2.5

3
2
2
3
1.5

8
5
4
4.5
4.5

6
6
5
6
6

8
6
7
7
7

4
5
5
6.5
6

1.5
2
3
3.5
3.5

2
1.5
1.5
2
2

F
1.5
1.5
2
2

2
1
1.5
1.5
1.5

2.5
2
0.5
2
2.5
3
3
4

3
4
1.5
3
3
3
1
4.5

6
5
2.5
4
4
2.5
2
4

7
5.5
5.5
6
6
4
4.5
3

8
8
8
9
9
7
7.5
4

2
2
2
2
2
2
2
2

2.5
2.5
3
3
3
3
3
3

1.5
1.5
1
1
1
1
1
1

OPERATION ACTIVITIES

DEFECT ACTIVITIES

MAINTENANCE ACTIVITIES
at 3:45PM Lekage at dm plant road

8/21/2016
Bunker level
Unit 2
4
3
3
4
3

5
NA
NA
NA
NA

6
6
6
7
7

4
3
3
3
3

NA
NA
NA
NA
NA

6.5
6
6.5
6.5
6.5

3
3
3
3
3
3
3
3

NA
NA
NA
NA
NA
NA
NA
NA

6.5
6.5
6.5
6.5
6.5
6.5
6.5
6.5