1sec 6a P Sample Matrix

INDEX
1 SAMPLE PREVENTATIVE MAINTENANCE SCHEDULE

SCHEDULE
01 Sample Matrix Page 3
Name of Equipment P/S or Equip. No. Erection Preventive Maitenance Operation Requirement
SAGS Manual No. During Storage date/sign Installation -- Precommisioning date/sign
MECHANICAL EQUIPMENT
1 Steam Turbine and Auxiliaries P/S
Steam Turbine Casing P/S ST-100 WWP-ME-0720 Keep Dry Condition to be controlled
Steam turbine Rotor P/S WWP-ME-0720 Keep Dry Condition -same as above-
Steam Strainer P/S STR-101/102 Keep Dry Condition -same as above-
Main Stop Valve P/S MSV101A/B Keep Dry Condition -same as above-
Main Steam Control Valve P/S MSV102A/B/C/D Keep Dry Condition -same as above-
Lube Oil Console P/S LOC-100 WWP-ME-0720 Keep Dry Condition Operate 1 per week by AOP operation , after Oil
flashing
Lube Oil Cooler P/S E-111/112 WWP-ME-0720 Keep Dry Condition Operate 1 per week by AOP operation , after Oil
flashing
Oil Filter P/S FLT-100A/B WWP-ME-0720 Keep Dry Condition Operate 1 per week by AOP operation , after Oil
flashing
Oil Purifier P/S OP-100 WWP-ME-0720 Keep Dry Condition Operate 1 per week by AOP operation , after Oil
flashing
Hydraulic Turning Gear P/S HTG-100 WWP-ME-0720 Keep Dry Condition Operate 1 per week by AOP operation , after Oil
flashing
Oil Injector P/S OE-100 WWP-ME-0720 Keep Dry Condition Operate 1 per week by AOP operation , after Oil
flashing
Oil Tank Vapor Extractor P/S VE-100 WWP-ME-0720 Keep Dry Condition Not Required
Jacking oil pump suction filter P/S FLT-105 WWP-ME-0720 Keep Dry Condition Not Required
Heater for lube oil tank P/S H-101 WWP-ME-0720 Keep Dry Condition Not Required
2 Condensers and Gas Removal Equipment P/S
Condenser P/S CO-100 WWP-ME-0730 Not required Spray Rust-inhibitor on carbon steel part, if more than
1 month after water leakage test
1st Stage Ejector P/S EJ-101/102/103 WWP-ME-1011 Not required not required
1st Stage Inter-condenser P/S E-101/102/103 WWP-ME-1011 Not required not required
2nd Stage Ejector P/S EJ-104/105/106 WWP-ME-1011 Not required not required
2nd Stage Inter-condenser P/S E-104/105/106 WWP-ME-1011 Not required not required
Vacuum Pump/ Motor P/S EJ-107/108 WWP-ME-1011 Hand turning every 2week Hand turning every 2week
Gear Reducer P/S WWP-ME-1011 Not required if less than 12 months inside or 4 More than 4 months, spray rust preventive into gear
months outside box then hand turning and seal up every 6 months
Drain Separator P/S SEP-109/110 WWP-ME-1011 Keep Dry Condition not required
3 Pumps P/S
Main Oil Pump P/S P-101 WWP-ME-0720 Keep Dry Condition Not Required
Auxiliary Oil Pump P/S P-102 WWP-ME-0720 Keep Dry Condition Operate once per week, after Oil flashing
Emergency Oil Pump P/S P-103 WWP-ME-0720 Keep Dry Condition Not required
Jacking Oil Pump P/S P-104 WWP-ME-0720 Keep Dry Condition Not required
Hotwell Pump P/S P-105A/B WWP-ME-1000 Keep Dry Condition Not required
Auxiliary Cooling Water Pump P/S P-106A/B WWP-ME-1003 Keep Dry Condition Hand turning ever month
Blade Washing Pump P/S P-107A/B WWP-ME-1003 Keep Dry Condition Hand turning ever month
Wetting Down Pump P/S P-108 WWP-ME-1003 Keep Dry Condition Hand turning ever month
Submersible Sump Pump and Motor P/S P-109A/B WWP-ME-1003 Keep Dry Condition Hand turning ever month
NaOH Transfer Pump P/S P-112A/B WWP-ME-1003 Keep Dry Condition Hand turning ever month
NaOH Injection Pump P/S P-114A/B WWP-ME-1003 Keep Dry Condition Hand turning ever month
Lube Oil Transfer Pump P/S P-115A/B WWP-ME-1003 Keep Dry Condition Hand turning ever month
Chilled Water Pump P/S P-116A/B WWP-ME-1003 Keep Dry Condition Hand turning ever month
Cooling Water Pump P/S P-117A/B WWP-ME-1003 Keep Dry Condition Hand turning ever month
Main Fire Pump P/S P-118 WWP-ME-1003 Keep Dry Condition Hand turning ever month
Stand by Fire Pump P/S P-119 WWP-ME-1003 Keep Dry Condition Hand turning ever month
Jockey Pump with Motor P/S P-120 WWP-ME-1003 Keep Dry Condition Hand turning ever month
Service Water Pump P/S P-121A/B WWP-ME-1003 Keep Dry Condition Hand turning ever month
Raw Water Pump with motor P/S P-122A/B WWP-ME-1003 Keep Dry Condition Hand turning ever month
Potable Water Pump with motor P/S P-123A/B WWP-ME-1003 Keep Dry Condition Hand turning ever month
Chlorine Pump P/S P-124 WWP-ME-1003 Keep Dry Condition Hand turning ever month
Back Wash Pump P/S P-125A/B WWP-ME-1003 Keep Dry Condition Hand turning ever month
Portable Sump Pump P/S P-136 Keep Dry Condition
PAC Injection Pump P/S P-137 Keep Dry Condition
Wash Water Pump SAGS P-80-016A WWP-ME-1003 Keep Dry Condition Hand turning ever month
Wash Water Pump SAGS P-80-016B WWP-ME-1003 Keep Dry Condition Hand turning ever month
Wash Water Pump SAGS P-80-016C WWP-ME-1003 Keep Dry Condition Hand turning ever month
4 Cooling Tower P/S
Cooling Tower P/S CT-100 WWP-ME-1002 Not Required
Cooling Tower Fan P/S FN-101 TO FN- 108 WWP-ME-1002 Not Required
E69011-DKP/INA-0004 Rev.0 Page 3/6

Date; Rev.0
Gear Reducer for Cooling Tower Fan P/S GR-101 TO GR-108 WWP-ME-1002 More than 3 months, spray rust preventive into gear same as left
box and rotate shaft and seal up every 6month
Derrick for Maintenance P/S DRK-100 Not Required

Intake Screen for Cooling Tower P/S SCN-101/102/103 Not Required
Filling Material P/S WWP-ME-1002
5 Vessels, Tanks
Steam Separator SAGS VS-80-004 Not required Not Required
Steam Scrubber SAGS VS-81-007 Not required Not Required
Steam Scrubber SAGS VS-81-008 Not required Not Required
Main Oil Tank P/S T-100 Not required Not Required
Concentrated NaOH Tank P/S T-101 Not required Not Required
NaOH Dilution Tank P/S T-102 Not required Not Required
Lube Oil Storage Tank P/S T-104 Not required Not Required
Chilled Water Tank P/S T-105 Not required Not Required
Potable Water Tank P/S T-107 Not required Not Required
Fuel tank P/S T-109 Not required Not Required
PAC Tank P/S T-110 Not required Not Required
Chlorine Tank P/S T-111 Not required Not Required
Atmospheric Flash Tank SAGS T-61-011 Not required Not Required
6 Crane and Hoist P/S
Overhead Crane for Powerhouse P/S WWP-ME-1001 Not required Not required
Hoist for Intake Screen P/S
Hoist for Hotwell Pumps P/S
Over Head Crane for Workshop P/S
7 Compressed Air System P/S
Air Compressor P/S C-100A/B/C
Pre Filter P/S FLT-101A/B
Air Dryer P/S AD-100A/B
Air Receiver P/S VSL-101A/B

Date; Rev.0
After Filter P/S FLT-102A/B
Control Panel P/S CP-100A
8 NaOH Dosing System P/S
Agitator for NaOH Dilution Tank with Motor P/S AG-101
9 HVAC and Clean Air Supply System P/S
Air Filter Unit P/S FLT-103 WWP-ME-1008
Air Handling Unit P/S WWP-ME-1008
Cooling Tower P/S CT-101A/B WWP-ME-1008
Water Cooled Chilled Unit P/S WWP-ME-1008
Water Treatment P/S WWP-ME-1008
Packaged Air condition Unit P/S PAC-101 TO PAC-104 WWP-ME-1008
Air Cooled Condensing Unit P/S ACCU-1 TO ACCU-14 WWP-ME-1008
Evaporator Unit P/S EVU-201 TO EVU-1401 WWP-ME-1008
Exhaust Fan P/S EF-1 TO EF-18 WWP-ME-1008
Supply Fan P/S SF-02 TO SF-08 WWP-ME-1008
Heat Exchanger P/S BS-01/02 WWP-ME-1008
Purafil Sulfides Filter P/S P-01/02
10 Fire Protection System P/S
Engine for stand by Fire Pump P/S DE-100
11 Pipes, Fittings and Flanges
Pipe Common
Fitting Common
Flange Common Grease Once a Month/ Protecting Flange Face by
Wooden Cover
Bolt,Nut Common
Gasket Common
12 Valves and Specialities Common
Gate and Globe Valve Common Grease Nepples, Rotate Handle once a month
Check valve Common Grease Nepples, Rotate Handle once a month
Butterfly valve Common Grease Nepples, Rotate Handle once a month
Safety Valve Common Grease Nepples, Rotate Handle once a month
Ball Valve Common Grease Nepples, Rotate Handle once a month
Air actuator for Valves Common Grease Nepples, Rotate Handle once a month
Motor Actuator for Valve Common Grease Nepples, Rotate Handle once a month
Electrical and Control Equipment
1 Generator and Auxiliaries P/S
Generator P/S TG-100 WWP-EE-0640 Keep Dry Condition to be controlled by FUJI S/V
Generator Air Cooler P/S GAC-100A/B/C/D Keep Dry Condition
Shaft earth brush P/S SEB-100 Keep Dry Condition
Brushless Exciter P/S EX-100 Keep Dry Condition
Permanent Magnet Generator P/S PMG-100 Keep Dry Condition
Automatic Voltage Regulator Cubicle P/S AVR-100 WWP-EE-0265 Keep Dry Condition and Don't unpack until installation Keep RoomClean,free from H2S
Generator Neutral Grounding Cubicle P/S NGR-100 WWP-EE-0265 Keep Dry Condition and Don't unpack until installation Keep RoomClean,free from H2S
Current Transformer P/S GCT-100

2 Power Transformers P/S
Generator Transformer P/S TR-100 WWP-EE-0131 Maintain N2 press.<2000kPa(Weekly) Not required
Unit Transformer P/S TR-101 WWW-EE-0161 Check Dehydrating air Breather(Monthly) Check Dehydrating air Breather(Monthly)
Unit C/T Service Transformer P/S TR-102 WWW-EE-0161 Not Required Not required
Unit Service Transformer P/S TR-103 WWW-EE-0161 Not Required Not required
Station Service Transformer P/S TR-104 WWW-EE-0161 Not Required Not required
Transformer 6.3kV/380V SAGS Keep Dry Condition and Don't unpack until installation Check Oil before Filling, Keep RoomClean,free from
H2S
Transformer 380V/380V SAGS Keep Dry Condition and Don't unpack until installation Check Oil before Filling, Keep RoomClean,free from
H3S
3 Switchgear, Panels P/S
6.3 kV AC Station Switchgear P/S SG-100 WWP-EE-0265 Keep Dry Condition and Don't unpack until installation Keep RoomClean,free from H2S
6.3 kV AC Unit Switchgear P/S SG-101 WWP-EE-0265 Keep Dry Condition and Don't unpack until installation Keep RoomClean,free from H2S
380V AC Station Switchgear P/S SG-102 WWP-EE-0265 Keep Dry Condition and Don't unpack until installation Keep RoomClean,free from H2S
380V AC Unit C/T Switchgear P/S SG-103 WWP-EE-0265 Keep Dry Condition and Don't unpack until installation Keep RoomClean,free from H2S
380V AC Unit Switchgear P/S SG-104 WWP-EE-0265 Keep Dry Condition and Don't unpack until installation Keep RoomClean,free from H2S

Date; Rev.0
380V AC Station Motor Control Center P/S MCC-100A/B WWP-EE-0265 Keep Dry Condition and Don't unpack until installation Keep RoomClean,free from H2S
380V AC Unit Motor Control Center P/S MCC-101 WWP-EE-0265 Keep Dry Condition and Don't unpack until installation Keep RoomClean,free from H2S
220V AC Station Distribution Board P/S ACDP-10 ....... WWP-EE-0265 Keep Dry Condition and Don't unpack until installation Keep RoomClean,free from H2S
110V AC Station Distribution Board P/S ACDP-15 ....... WWP-EE-0265 Keep Dry Condition and Don't unpack until installation Keep RoomClean,free from H2S
125V DC Distribution Board P/S DCDP-15 ....... WWP-EE-0265 Keep Dry Condition and Don't unpack until installation Keep RoomClean,free from H2S
6.3kV Switchboards SAGS Keep Dry Condition and Don't unpack until installation Keep RoomClean,free from H3S
6.3kV Ring Main Unit SAGS Keep Dry Condition and Don't unpack until installation Test oil before filling
380V Switchboards SAGS Keep Dry Condition and Don't unpack until installation Keep RoomClean,free from H2S
230V DC Battery system P/S BC-100 Keep Dry Condition Keep RoomClean,free from H2S
125V DC Battery system P/S BC-101 Keep Dry Condition Keep RoomClean,free from H2S
UPS system P/S UPS-100 Keep Dry Condition Keep RoomClean,free from H2S
Auto Synch. System Panel P/S SYN-100 Keep Dry Condition Keep RoomClean,free from H2S
T/G Meter & Recorder Panel P/S RMR-100 Keep Dry Condition Keep RoomClean,free from H2S
Local Switch Box P/S LSB-10...... Keep Dry Condition Keep RoomClean,free from H2S
DC Motor Starting Panel P/S DMS-100 Keep Dry Condition Keep RoomClean,free from H2S
Turbine Supervisory Instrument Cubicle P/S TSI-100 Keep Dry Condition Keep RoomClean,free from H2S
Turbine Protection & EHG Cubicle P/S EHG-100 Keep Dry Condition Keep RoomClean,free from H2S
Generator & Transformer Protection Relay Panel P/S PP-100 Keep Dry Condition Keep RoomClean,free from H2S
Generator Circuit Breaker P/S GCB-100 WWP-EE-0239 Check the slight pressure in the gas compartments Keep RoomClean,free from H2S
annually
VT/SA Cubicle P/S VT/SA-100 WWP-EE-0265 Keep Dry Condition and Don't unpack until installation Keep RoomClean,free from H2S
GVT Cubicle P/S GVT-100 WWP-EE-0265 Keep Dry Condition and Don't unpack until installation Keep RoomClean,free from H2S
4 Electric Motors
Motor for Air Compressor P/S M-100A/B/C Keep Dry Condition
Motor for AOP P/S M-102 Keep Dry Condition
Motor for EOP P/S M-103 Keep Dry Condition
Motor for JOP P/S M-104 Keep Dry Condition
Motor for HWP P/S M-105A/B Keep Dry Condition
Motor for ACWP P/S M-106A/B Keep Dry Condition
Motor for Blade Washing Pump P/S M-107A/B Keep Dry Condition
Motor for Cooling Tower Fan P/S M-108 TO M-115 WWP-ME-1002 Rotate the shaft 10 revolutions every two months Eenegizing the space heater & rotate the shaft 10
revolutions every two months
Motor for Wetting Down Pump P/S M-116 Keep Dry Condition
Motor for NaOH Transfer Pump P/S M-117/118 Keep Dry Condition
Motor for NaOH Injection Pump P/S M-121/122 Keep Dry Condition
Motor for Lube Oil Transfer Pump P/S M-123/124 Keep Dry Condition
Motor for Fire Pump P/S M-125 Keep Dry Condition
Motor for Service Water Pump P/S M-127/128 Keep Dry Condition
5 Bus Duct P/S
Isolated Phase Bus Duct P/S BD-100 WWP-EE-0619 Opening Cover Check/Replace(weekly) Not Required
380V AC C/T Bus Duct P/S BD-101 WWP-EE-0627 Not Required Not Required
380V AC Bus Duct P/S BD-102 WWP-EE-0627 Not Required Not Required
6 Diesel Generator P/S
Diesel Engine Generator P/S DG-100
Diesel Engine Generator Control Panel P/S DG-101
7 Controls and Indications P/S
Distributed Control System P/S DCS-100 Keep Dry Condition and Don't unpack until installation
Distributed Control System P/S DCS-101 Keep Dry Condition and Don't unpack until installation
8 Instrument
Pressure Gauge Common Don’t Unpack Until Pre-Instrument Calibration Ensure Correct Tag #
Temperature gauge Common Don’t Unpack Until Pre-Instrument Calibration Ensure Correct Tag #
Level Gauge Common Don’t Unpack Until Pre-Instrument Calibration Ensure Correct Tag #
Transmittor Common Don’t Unpack Until Pre-Instrument Calibration Ensure Correct Tag #
Conroller Common Don’t Unpack Until Pre-Instrument Calibration Ensure Correct Tag #
Orifice Common Don’t Unpack Until Pre-Instrument Calibration Ensure Correct Tag #

Date; Rev.0

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INDEX

1 SAMPLE PREVENTATIVE MAINTENANCE SCHEDULE

E69011-DKP/INA-0004 Rev.0 Page 3/6

Derrick for Maintenance P/S DRK-100 Not Required

E69011-DKP/INA-0004 Rev.0 Page 4/6

Current Transformer P/S GCT-100

E69011-DKP/INA-0004 Rev.0 Page 5/6

E69011-DKP/INA-0004 Rev.0 Page 6/6

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