PUNC

Date
No Work Item
Issued

1 29/04/17
ESP Trafo #1 can not reach the working voltage which is 72kV

1#2 Boiler
2 29/04/17 #1 Coal Bunker #2 the coal level indication not accurate

1#
3 29/04/17 The indication Boiler #1 temperature of
desuperheater is not displayed

1#
4 29/04/17 The indication of Boiler #1 temperature of ignition burner left
hand side is not displayed

1# Flow
5 29/04/17 transmitter of fuel return are not displayed
 PUNC
Date
No Work Item
Issued

1# Flow
6 29/04/17 transmitter of fuel incoming are not displayed

7 29/04/17 The indication of IDF #1 & #2 Of Boiler #1 front bearing
vibration is not displyed

8 29/04/17 The indication of IDF #1 & #2 Of Boiler #1 rear bearing vibration
is not displyed

9 29/04/17 The indication of PAF #1 & #2 Of Boiler #1 front & rear bearing
vibration is not displyed

10 29/04/17 The indication of SAF #1 & #2 Of Boiler #1 front & rear bearing
vibration is not displyed

B
11 29/04/17
Small compressor #B trip because of overheating
 PUNC
Date
No Work Item
Issued

B
12 29/04/17
Big compressor #B can not be started

13 29/04/17 Boiler #1 refractory of cyclone leg is not casted

14 29/04/17
Safety valve is not installed in the slag cooler

15 29/04/17
The sensor of fire in the ignition burner is broken

16 29/04/17
Refractory of air plenum Boiler #1 is fall out & damage

17 29/04/17 The igniter burner panel device (spark transformer & capacitor)
is damaged
 PUNC
Date
No Work Item
Issued

18 29/04/17
Dust collector solenoid valve is broken

19 29/04/17
There is no output value for the belt conveyor #2

Coal Feeder #1 & #2 Boiler #1
20 29/04/17
Coal Feeder #1 & #2 Boiler #2
have not been calibrated.

Protection
21 29/04/17
fuse for big compressor #B not available

The
22 29/04/17 displayer device of IDF A&B Boiler #1 & IDF A&B Boiler #2
speed indicator (local panel) are not working correctly.
 PUNC
Date
No Work Item
Issued

Radar Level
23 29/04/17 Meter Transmitter of coal bunker #B Boiler #1 is not working
correctly.

Level
24 29/04/17
transmitter of fuel tank are broken.

Travel switch
25 29/04/17
of PAF A&B Boiler #1 & Boiler #2 are not working correctly.

Module of
26 29/04/17
water transmitter steam drum Boiler #2 are broken.

Secondary air
27 29/04/17
outlet actuator motor water ground
 PUNC
Date
No Work Item
Issued

PLC Soot Blower

28 29/04/17
PLC Control module

1 29/04/17 Grab Crane not yet installed

2 29/04/17 Fuel oil separator

3 29/04/17 Limestone crusher system not yet commisioning

4 29/04/17 Dust collector conveyor #3 not yet commisioning

 PUNC
Date
No Work Item
Issued

Continuous Emition Monitoring System (CEMS) not yet finish

5 29/04/17
installed

6 29/04/17 Fire Fighting System not yet commisioning

PUNCH LIST ALL AREA BOILER
Picture Analysis / Effects

URGENT

the moisture content is high

The level transmitter is error

Check the wiring

Repair the thermocouple

The module of transmitter might be

broken
 PUNCH LIST ALL AREA BOILER
Picture Analysis / Effects

The module of transmitter might be

broken
LCE20(25)CC304IAO05

The converter displayer is broken

LCE20(25)CC304IAO05

The converter displayer is broken

The converter displayer is broken

The converter displayer is broken

Check the coolant system

PUNCH LIST ALL AREA BOILER
Picture Analysis / Effects

PLC indicates overheating. No fuse 6A

Cast the refractory

Install the safety valve

Replace a new one

Repair the refactory

Replace the panel device

 PUNCH LIST ALL AREA BOILER
Picture Analysis / Effects

Replace a new one

Error in displayer

Coal consumption does not display

accurately

Provide the protection fuse

CHNT RT28N-32 10*38 500V-32A

Replace with a new one

SQSC-485A
 PUNCH LIST ALL AREA BOILER
Picture Analysis / Effects

Replace with a new one or re-setting

Replace with a new one

Replace with a new one

Replace with a new one

AS-25K30HGP Replace with a new one

PUNCH LIST ALL AREA BOILER
Picture Analysis / Effects

Replace with a new one

S7-200 CN CPU226 CN

REGULAR
PUNCH LIST ALL AREA BOILER
Picture Analysis / Effects
Proposed Improvement Status PIC

Activated the heater Open JJIEC / XHWY

Please repair the level

Open JJIEC / XHWY
transmitter

Check the wiring Open JJIEC / XHWY

Repair the thermocouple Open JJIEC / XHWY

Repair the module Open JJIEC / XHWY

 Proposed Improvement Status PIC

Repair the module Open JJIEC / XHWY

Repair the converter displayer Open JJIEC / XHWY

Repair the converter displayer Open JJIEC / XHWY

Repair the converter displayer Open JJIEC / XHWY

Repair the converter displayer Open JJIEC / XHWY

Check the coolant system Open JJIEC / XHWY

 Proposed Improvement Status PIC

Setting the PLC and purchase

Open JJIEC / XHWY
the fuse

Cast the refractory Open JJIEC / XHWY

Install the safety valve Open JJIEC / XHWY

Replace a new one Open JJIEC / XHWY

Repair the refactory Open JJIEC / XHWY

Replace the panel device Open JJIEC / XHWY

 Proposed Improvement Status PIC

Replace a new one Open JJIEC / XHWY

Recalibration and provide

manual instruction for the Open JJIEC / XHWY
displayer

Recalibrate the four coal feeder

Open JJIEC / XHWY
belt scale

Provide the protection fuse Open JJIEC / XHWY

Replace with a new one Open JJIEC / XHWY

 Proposed Improvement Status PIC

Replace with a new one or re-

Open JJIEC / XHWY
setting

Replace with a new one Open JJIEC / XHWY

Replace with a new one Open JJIEC / XHWY

Replace with a new one Open JJIEC / XHWY

Replace with a new one Open JJIEC / XHWY

Proposed Improvement Status PIC

Replace with a new one Open JJIEC / XHWY

Proposed Improvement Status PIC
 P
Date
Work Item Picture
Issued
No

Vacuum of turbine #1 & #2 are too low

1 29/04/17
which around -35kpa

2 29/04/17 Interlock test for Boiler Feed Water Pump
#1, #2 & #3 have not been done

3 29/04/17 Interlock Test for HP Heater #1 & #2 have
not been done

4 29/04/17 Flushing pipe
line HP Heater to Deaerator not yet done.

5 29/04/17 Extraction steam check valve 1#, #2,
#3, #4 & #5 needs to be commissioning
 P
Date
Work Item Picture
Issued
No

6 29/04/17 Thermal
overload for close cooling is too small which
is 120A. It should be 140A

Current transmitter in the DEH

7 29/04/17 panel which control the turbine travelling
servo not available
LTM-A LVDT POWER DC24V 65mA MAX

7 29/04/17 Pressure Gauge not ready

 PUNCH LIST AREA TURBIN

Analysis / Effects Proposed Improvement

Condition : 1. The capacity of vacuum pump is too small 2.

Replace or find the leakage
Leakage in the vacuum pipe line system

Interlock for BFWP #1, #2 & #3 not

Interlock for BFWP #1, #2 & #3 not yet tested
yet tested

Condition : 1. If the condensate water level of HP heater is high

then open the emergency drain motor valve. 2. If the
condensate water level is HH then open the bypass of HP
heater

Dismantle the manual valve to

Flushing
Deaerator and do the Flushing

When ETS protection works then all extraction check valve #1 -

Commisioning
#5 will be close
 PUNCH LIST AREA TURBIN

Analysis / Effects Proposed Improvement

Replace the thermal overload with

Thermal overload is overheating
140A

Provide the current transmiiter Provide th current transmiiter

Install the pressure gauge Install the pressure gauge

Status PIC

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Open JJIEC / XHWY

Status PIC

Open JJIEC / XHWY

Open JJIEC / XHWY

Open
 Date
No Work Item
Issued

70KV The Interlock cable of earthing protection 70KV DS

1 29/04/17
#1, DS #2 & DS #3 has not been removed

The color of silica gel

2 29/04/17
main transformer #1 & #2 has already changed

The indication of
3 29/04/17 Winding Temperature Main Transformer #1 not accurate as displayed in the
generator protection panel (DCS)

The device monitoring tap exchanger

4 29/04/17 of Main Transformer #1 & #2 between local (17 tap) and DCS (7 tap) do not
match at all.

The standby
5 29/04/17
auxiliary transformer has an abnormal noise

900 The busbar of

6 29/04/17 standby auxiliary transformer outgoing to aux transformer #1 & #2 when
reach 900A the vibration is high.
 Date
No Work Item
Issued

The control &

7 29/04/17
primary power of DC panel are not separated.

0.4KV PT Testing of 0.4KV PT

8 29/04/17
has not been done yet

The testing of ATS

9 29/04/17
& BZD have not been done.

The current and

10 29/04/17
speed of crusher #1 & #2 are not displayed accurately in DCS.

01BBRQ02QF07 The current

11 29/04/17 meter for Soft Starter power supply cabinet #2 does not displayed
(01BBRQ02QF07).

The power meter of EDG 6,3kV energize to

12 29/04/17
line #2 does not displayed accurately.
 Date
No Work Item
Issued

13 29/04/17 Cabel tray in the water pump room has not been covered, falling objects
easily damage the cable.

14 29/04/17 The DC battery #34 is leakage

The cable of rotor

15 29/04/17
grounding not yet connected

The protection test of

16 29/04/17
stator grounding not yet done

70KV SF6 The logic interlock of

17 29/04/17
fan Main Transformer is not correct

UPS The power of

monitoring computer DCS should be from UPS. Because when the plant
18 29/04/17
Black Out we can still get the computer power.
 PUNCH LIST ELECTRIC
Picture Analysis / Effects

Need to be removed

Replace with new silica gel

Replace with a new one or re-adjust

Replace a new one or re-setting

Find out the problem

Find out the problem

 PUNCH LIST ELECTRIC
Picture Analysis / Effects

Separate these two source power

Do the testing

Do the testing

Re-setting

XSM/C-H1GT1A1B2V1

Replace a new current meter

Re-setting
 PUNCH LIST ELECTRIC
Picture Analysis / Effects

Has not been handled

Replace with a new one

Connect

Do the testing

When the fan Main Transformer is trip. It

will trip(open) the CB of 70kV
 Proposed Improvement Status PIC

Need to be removed Open JJIEC / XHWY

Replace with new silica gel Open JJIEC / XHWY

Replace with a new one or re-adjust Open JJIEC / XHWY

Replace a new one or re-setting Open JJIEC / XHWY

Find out the problem Open JJIEC / XHWY

Find out the problem Open JJIEC / XHWY

 Proposed Improvement Status PIC

Separate these two source power Open JJIEC / XHWY

Do the testing Open JJIEC / XHWY

Do the testing Open JJIEC / XHWY

Re-setting Open JJIEC / XHWY

Replace a new current meter Open JJIEC / XHWY

Re-setting Open JJIEC / XHWY

 Proposed Improvement Status PIC

Has not been handled Open JJIEC / XHWY

Replace with a new one Open JJIEC / XHWY

Connect Open JJIEC / XHWY

Do the testing Open JJIEC / XHWY

Review again the drawing

7065SD145-19 & 7065SD-14.5.16
Open JJIEC / XHWY

The power must be from UPS Open JJIEC / XHWY

 PU
Date
Work Item
No Issued

1 29/04/17 The indication of Ammoniac level is
not dispalyed in DCS

2 29/04/17 Waste Water Treatment Plant not yet commisioning

3 29/04/17 Chrolination System not yet commisioning

4 29/04/17 Industrial pump system not yet tested.

5 29/04/17 Aerasi air pipe neutraliazed pit not standard

6 29/04/17 Level glass HCL tank broken

7 29/04/17 Commpressor pipe not painting

Compressor pipe too long it's make condensation

8 29/04/17
need to make drain for water condensation

9 29/04/17 line firehydrant pipe not yet painted.

10 29/04/17 Flow meter for BWRO not working well

11 29/04/17 Flow meter inlet SWRO not working well

Submersible pump for water pit wtp water level up

12 29/04/17
when rainy

13 29/04/17 HCL tank and NaOH tank not painted

14 29/04/17 Demin tank A and B not painted

15 29/04/17 adjustment resin mixbed A

16 29/04/17 chemical cause pipe hoist dosing pump broken

Submersible pump in Water intake need to be move

17 29/04/17
to Main building Water Intake

18 29/04/17 Broken window at sampling room

There so many hole in sampling room wall building

19 29/04/17
and it's need to be closed.

20 29/04/17 Need more exhaust fan in sampling room

21 29/04/17 Broken window at chemical room

 PUNCH LIST ALL CWTP

Picture Analysis / Effects

Not yet commisioning

Not yet commisioning

Not yet commisioning

instalation pipe not yet finish

m

Replace the pipe

Repair the level glas hcl tank

need to be paint

make drain venting

need to be paint

Fix the flow meter

 Fix the flow meter

drynase water from pit

need to be paint

need to be paint

amount is not enough

Replace with better pipe hoist

Move the submersible pump

Repair the window

close the hole

add more exhaust fan

Repair the window

P

Proposed Improvement Status PIC

Not yet commisioning Open JJIEC / XHWY

Not yet commisioning Open JJIEC / XHWY

Not yet commisioning Open JJIEC / XHWY

finish the instalation Open JJIEC / XHWY

Replace the pipe Open JJIEC / XHWY

Repair the level glas hcl tank Open JJIEC / XHWY

need to be paint Open JJIEC / XHWY

make drain venting Open JJIEC / XHWY

need to be paint Open JJIEC / XHWY

Fix the flow meter Open JJIEC / XHWY

 Fix the flow meter Open JJIEC / XHWY

drynase water from pit Open JJIEC / XHWY

need to be paint Open JJIEC / XHWY

need to be paint Open JJIEC / XHWY

adjust anion resin Open JJIEC / XHWY

Need best quality for pipe hoist Open JJIEC / XHWY

Move the submersible pump Open JJIEC / XHWY

Repair the window Open JJIEC / XHWY

close the hole Open JJIEC / XHWY

add more exhaust fan Open JJIEC / XHWY

Repair the window Open JJIEC / XHWY