DECEMBER WORK ORDER TRACKER DATES: 1 2 3 4 5 6 7 8 9 10

Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan

698 TOTAL WORK ORDERS : TOTAL: 8 6 5 5 0 0 12 0 7 0 18 0 17 0 15 0 12 0 10

5 Work order w/out Asset name : P vs A % OK 75 6 100 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2085 MONTHLY MANHOUR CAPACITY cancel 0 0 0 0 0 0 0 0 0
2272 Planned Manhour Err:502 INC 0 0 0 0 0 0 0 0 0
108.97% Manhour PLAN VS CAPACITY (%) O.G 0 0 0 0 0 0 0 0 0
438 FORECASTED WORK ORDER COUNT Plan SUM CHECK SUM 6 SUM 5 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM

MAINTENANCE wed thu fri sat sun mon tue wed thu fr
Plan
Item No. ID No. ASSET NAME TEAM FREQ
count
MP HR MHr 1 2 3 4 5 6 7 8 9 10
Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan

1 1367564 Condenser Line Strainer 1 1 yr. 2 2 2.0 4.0 Plan Plan

2 1367564 Condenser Line Strainer 3 1 yr. 1 2 2.0 4.0 Plan
3 1367564 Condenser Line Strainer 2 1 yr. 2 2 2.0 4.0 Plan Plan
4 1367564 Condenser Line Strainer 4 1 yr. 1 2 2.0 4.0 Plan
5 1368024 BMS Load Shed Testing - Annual (Rev 2013 1 yr. 0 2 2.0 4.0
6 1368793 Steam Trap Inspection 1 mon 2 1 3.0 3.0 Plan
7 1377315 LPG_PW_DIET ( Diet LPG Fuel Pipeworks ) 1 mon 1 1 1.5 1.5
8 1377318 LPG_PW_CPB ( CPB LPG Fuel Pipeworks ) 1 mon 1 1 1.5 1.5
9 1377321 LPG_PW_ST ( LPG Storage Area Pipeworks ) 1 mon 1 1 1.5 1.5
10 1377324 LPG_PW_CAN (Canteen LPG Fuel Pipeworks) 1 mon 1 1 1.5 1.5
11 1383823 HEX_A_1 Apron Dryer Heat Exchanger Maint 0
12 2239050 Window Type Aircon- Contractor's Locker 3 mon 0 2 2.6 5.2
13 2239051 Window Type Aircon- Driver's Lounge 3 mon 0 2 2.6 5.2
14 2239052 Window Type Aircon- FTD 3 mon 1 2 2.6 5.2
15 2239053 Window Type Aircon- Riftab 3 mon 1 2 2.6 5.2
16 3036905 (PNL_URAG1) G/F 1 Admin 1 yr. 1 2 2.0 4.0 Plan
17 3036908 (PNL_URAS1)2/F1 Admin 1 yr. 1 2 2.0 4.0 Plan
18 3036911 (PNL_URAG2) G/F 2 Admi 1 yr. 1 2 2.0 4.0 Plan
19 3036914 (PNL_URAS2) 2/F 2Admin 1 yr. 1 2 2.0 4.0 Plan
20 3036917 (PFC_B1) MDP4 1 yr. 1 2 2.0 4.0 Plan
21 3036920 (PFC_B2) MDP4 1 yr. 1 2 2.0 4.0 Plan
22 3036923 (PFC_B3) MDP5 1 yr. 1 2 2.0 4.0 Plan
23 3036926 (PFC_B4) MDP5 1 yr. 1 2 2.0 4.0 Plan
24 3036929 (PFC_F) MDP3 1 yr. 1 2 2.0 4.0 Plan
25 3036932 (PFC_J2) MDP2 1 yr. 1 2 2.0 4.0 Plan
26 3036935 (PFC_L1) MDP1 1 yr. 1 2 2.0 4.0 Plan
27 3036938 (PFC_L2) MDP1 1 yr. 1 2 2.0 4.0 Plan
28 3036941 (PFC_L4) MDP1 1 yr. 1 2 2.0 4.0 Plan
29 3036944 (PFC_L3) MDP1 1 yr. 1 2 2.0 4.0 Plan
30 3036947 (PNL_BPA1.0) 1 yr. 1 2 2.0 4.0 Plan
31 3036950 (PNL_BPA1.1) 1 yr. 1 2 2.0 4.0 Plan
32 3036953 (PNL_BPA2.0) 1 yr. 1 2 2.0 4.0 Plan
33 3036956 (PNL_BPA2.1) 1 yr. 1 2 2.0 4.0 Plan
34 3036959 (PNL_BPA2.2) 1 yr. 1 2 2.0 4.0 Plan
35 3036962 (PNL_BPA2.4) 1 yr. 1 2 2.0 4.0 Plan
36 3036965 (PNL_BPA3.0) 1 yr. 1 2 2.0 4.0 Plan
37 3036968 (PNL_BPA3.3) 1 yr. 1 2 2.0 4.0 Plan
38 3036971 (PNL_BPA3.5) 1 yr. 1 2 2.0 4.0 Plan
39 3036974 (PNL_BPA4.0) 1 yr. 1 2 2.0 4.0 Plan
40 3036977 (PNL_BPA4.2) 1 yr. 1 2 2.0 4.0 Plan
41 3036980 (PNL_BPA4.1) 1 yr. 1 2 2.0 4.0 Plan
42 3036984 (PNL_BPA4.3) 1 yr. 1 2 2.0 4.0 Plan
43 3036987 (PNL_BPA4.4) 1 yr. 1 2 2.0 4.0 Plan
44 3036990 (PNL_BPA4.5) 1 yr. 1 2 2.0 4.0 Plan
45 3036993 (PNL_BPA4.6) 1 yr. 1 2 2.0 4.0 Plan
46 3036996 (PNL_DPN1) D1B Prim 1 yr. 1 2 2.0 4.0 Plan
47 3036999 (PNL_DPN2) Diet Prim 1 yr. 1 2 2.0 4.0 Plan
48 3037002 (PNL_DPN4) Diet Prim 1 yr. 1 2 2.0 4.0 Plan
49 3037005 (PNL_DPN3) Diet Prim 1 yr. 1 2 2.0 4.0 Plan
50 3037008 (PNL_DPN5) Diet Prim 1 yr. 1 2 2.0 4.0 Plan
51 3037011 (PNL_PUPA2) UPS Prim 1 yr. 1 2 2.0 4.0 Plan
52 3037014 (PNL_PUPA3) UPS Prim 1 yr. 1 2 2.0 4.0 Plan
53 3037017 (PNL_PUPA4) UPS Prim 1 yr. 1 2 2.0 4.0 Plan
54 3037020 (PNL_PUPPA) UPS Prim 1 yr. 1 2 2.0 4.0 Plan
55 3037023 (PNL_UPN) UPS 1 yr. 1 2 2.0 4.0 Plan
56 3037026 (PNL_UPNS)UPS QA ANB 1 yr. 1 2 2.0 4.0 Plan
57 3037029 CPNL_UPA1) UPS QA ANB 1 yr. 1 2 2.0 4.0 Plan
58 3037032 (PNL_UPPA) UPS Prim 1 yr. 1 2 2.0 4.0 Plan
59 3037035 (PNL_UDPA) UPS QA ANB 1 yr. 1 2 2.0 4.0 Plan
60 3037038 (PNL_UPPD) UPS Admin 1 yr. 1 2 2.0 4.0 Plan
61 3037041 (PNL_UPE)UPS Security 1 yr. 1 2 2.0 4.0 Plan
62 3037044 UPS Panel Ma (PNL_URAG1) G/F 1 Admin 1 yr. 1 2 2.0 4.0 Plan
63 3037047 UPS Panel Ma (PNL_URAG2) G/F 2 Admi 1 yr. 1 2 2.0 4.0 Plan
64 3037050 UPS Panel Main (PNL_URAS1)2/F1 Admin 1 yr. 1 2 2.0 4.0 Plan
65 3037053 UPS Panel Main(PNL_URAS2) 2/F 2Admin 1 yr. 1 2 2.0 4.0 Plan
66 3046682 Vacuum Pump Nash Skid_L1 1 yr. 1 2 5.0 10.0
67 3046688 Vacuum Pump Nash Skid_L2 1 yr. 1 2 5.0 10.0
68 3046694 Vacuum Pump Nash Skid_L3 1 yr. 1 2 5.0 10.0
69 3090430 Vacuum Inlet Filter Ass'y (VIF_CPB) 1 wk 2 2 2.0 4.0
70 3090431 Vacuum Inlet Filter Ass'y (VIF_CPB) 1 wk 0 2 2.0 4.0
71 3090432 Vacuum Inlet Filter Ass'y (VIF_CPB) 0 2 2.0 4.0
72 3090433 Vacuum Inlet Filter Ass'y (VIF_CPB) 0 2 2.0 4.0
73 3091193 Genset-Cummins-Semi-monthly PM 1 yr. 1 1 3.0 3.0
74 3095084 Air Curtain #30 (Riftab Loading 1) 1 yr. 1 2 1.3 2.6
75 3095084 Air Curtain #33 (Ripping) 1 yr. 1 2 1.3 2.6
76 3095084 Air Curtain #31 (Riftab Loading 2) 1 yr. 1 2 1.3 2.6
77 3095084 Air Curtain #32 (Diet Hallway) 1 yr. 1 2 1.3 2.6
78 3095786 AtlasCopco-Air Compressor L2 3 mon 1 1 4.0 4.0
79 3095792 AtlasCopco-Air Compressor L1 3 mon 1 1 4.0 4.0
80 3095796 AtlasCopco-Air Compressor L3 3 mon 1 1 4.0 4.0
81 3095801 AtlasCopco-Air Compressor L4 3 mon 1 1 4.0 4.0
82 3095805 AtlasCopco-Air Compressor L5 3 mon 1 1 4.0 4.0
83 3095810 AtlasCopco-Air Compressor L6 3 mon 1 1 4.0 4.0
84 3095815 AtlasCopco-Air Compressor L8 3 mon 1 1 4.0 4.0
85 3095820 AtlasCopco-Air Compressor L7 3 mon 1 1 4.0 4.0
86 3100007 Battery BEMS CP_L_03 MV 1 mon 0 1 0.9 0.9
87 3100009 Battery BEMS CP_L_02 MV 1 mon 0 1 0.9 0.9
88 3100015 Battery BEMS CP_D_02 Admin 2/F 1 mon 1 1 0.9 0.9
89 3100018 Battery BEMS CP_F_01 WWTP 1 mon 0 1 0.9 0.9
90 3100021 Battery BEMS CP_J_01 WTP 1 mon 0 1 0.9 0.9
91 3100024 Battery-UPS (UPS_B) Annex 1 mon 0 1 0.9 0.9
92 3100027 Battery-UPS (UPS_E) Security 1 mon 0 1 0.9 0.9
93 3100030 Battery-UPS (UPS_N2) DIET 1 mon 0 1 0.9 0.9
94 3100033 Battery-UPS (UPS_N1) DIET 1 mon 0 1 0.9 0.9
95 3100036 BAT_MVSB 1 mon 0 1 0.9 0.9
96 3100039 BAT_RMU_2 1 mon 0 1 0.9 0.9
97 3100042 BAT_RMU_1 1 mon 0 1 0.9 0.9
98 3100045 BAT_RMU_3 1 mon 0 1 0.9 0.9
99 3100047 BAT_RMU_4 1 mon 0 1 0.9 0.9
100 3100049 BAT_RMU_5 1 mon 1 1 0.9 0.9
101 3100052 BAT_STU_1 1 mon 0 1 0.9 0.9
102 3100055 BAT_STU_2 1 mon 0 1 0.9 0.9
103 3100058 BAT_STU_1.1 1 mon 0 1 0.9 0.9
104 3100062 BAT_STU_3 1 mon 0 1 0.9 0.9
105 3100064 BAT_STU_4 1 mon 0 1 0.9 0.9
106 3100067 BAT_STU_5 1 mon 1 1 0.9 0.9
107 3100071 BAT_STU_5.1 1 mon 1 1 0.9 0.9
108 3100075 BAT_SVN 1 mon 0 1 0.9 0.9
109 3100078 Battery BEMS CP_A_01 Center Spine 1 mon 1 1 0.9 0.9 Plan OK
110 3100082 Battery BEMS CP_A_02 Center Spine 1 mon 1 1 0.9 0.9 Plan OK
111 3100086 Battery BEMS CP_A_04 Center Spine 1 mon 1 1 0.9 0.9 Plan OK
112 3100090 Battery BEMS CP_B_01 CM Mech'l Work Shop 1 mon 0 1 0.9 0.9
113 3100094 Battery BEMS CP_B_03 Control Room 1 mon 0 1 0.9 0.9
114 3100098 Battery BEMS CP_A_03 Center Spine 1 mon 1 1 0.9 0.9 Plan OK
115 3100101 Battery BEMS CP_B_02 RMU4 1 mon 0 1 0.9 0.9
116 3100108 Battery BEMS CP_C_01 Canteen 1 mon 0 1 0.9 0.9
117 3100112 Battery BEMS CP_D_01 Admin 1/F 1 mon 1 1 0.9 0.9
118 3100116 Battery BEMS CP_E_01 Security Center 1 mon 0 1 0.9 0.9
119 3100120 Battery BEMS CP_K_01 Diesel Tank Farm 1 mon 0 1 0.9 0.9
120 3100124 Battery BEMS CP_L_01 MDP1 1 mon 0 1 0.9 0.9
121 3100128 Battery NFAC P E L1(FDAS) Security Centr 1 mon 0 1 0.9 0.9
122 3100131 Battery BEMS CP_L_04 MV 1 mon 0 1 0.9 0.9
123 3100135 Battery BEMS CP_N_01 DIET 1/F 1 mon 0 1 0.9 0.9
124 3100139 Battery Diesel Fire Pump 1 mon 0 1 0.9 0.9
125 3100143 Battery Network Fire Alarm Pnl (Security 1 mon 0 1 0.9 0.9
126 3100147 Battery-UPS (UPS_D) Admin 1 mon 1 1 0.9 0.9
127 3100149 BS_POB (Project Office Building) 6 mon 1 1 1.1 1.1 Plan
128 3100151 GSSB_L1 & Battery Charger Unit 1 mon 0 1 0.9 0.9
129 3100153 BS_MPB_FK ( Flavour Kitchen ) 6 mon 1 1 1.1 1.1 Plan
130 3100159 BS_SAT (Satellite Store Bldg Inspection) 6 mon 1 1 1.1 1.1 Plan
131 3100163 BS_SEC_CTR (Security Center Bldg Insp) 6 mon 1 1 1.1 1.1 Plan
132 3100167 BS_WTP (Water Treatment Plant Insp) 6 mon 1 1 1.1 1.1 Plan
133 3100171 BS_WWTP (Waste water Treatment Plant) 6 mon 1 1 1.1 1.1 Plan
134 3100176 BS_ADMIN ( Admin Bldg Inspection ) 6 mon 1 1 1.1 1.1 Plan
135 3100181 BS_ANNEX ( Annex Bldg Inspection ) 6 mon 1 1 1.1 1.1 Plan
136 3100185 BS_ANNEX_PD ( Annex Bldg Inspection PD ) 6 mon 1 1 1.1 1.1 Plan
137 3100189 BS_CAN (Canteen Bldg Inspection) 6 mon 1 1 1.1 1.1 Plan
138 3100193 BS_CONT_WS (Contractor Workshop) 6 mon 1 1 1.1 1.1 Plan
139 3100197 BS_CLRB (Contractor Locker Room Bldg.) 6 mon 1 1 1.1 1.1 Plan
140 3100201 BS_CPB (Central Plant Bldg Inspection) 6 mon 0 1 1.1 1.1
141 3100207 BS_DIET (Diet Plant Inspection) 6 mon 0 1 1.1 1.1
142 3100211 BS_FTD (Flash Tower Dyer Building) 6 mon 0 1 1.1 1.1
143 3100216 BS_ING_STR (Ingredient Store Bldg Insp) 6 mon 0 1 1.1 1.1
144 3100220 BS_MPB ( Main Production Building ) 6 mon 1 1 1.1 1.1
145 3100224 BS_MPB_FG EXT ( FG Extension Blgd Insp ) 6 mon 1 1 1.1 1.1
146 3101237 Chiller L2 ( Carrier ) 1 yr. 1
147 3101244 Chiller L3 ( Carrier ) 1 yr. 1
148 3103005 Tertiary Chilled Water Pump_B1 1 yr. 0 2 3.0 6.0
149 3103967 CR Security Center Common ( SC_CR_C ) 1 mon 0 1 0.6 0.6
150 3103972 CR Security Center Female ( SC_CR_F ) 1 mon 0 1 0.6 0.6
151 3103976 CR Security Center Male ( SC_CR_M ) 1 mon 0 1 0.6 0.6
152 3103980 CR Admin Female 1st Floor (ADM_CR_F_01 ) 1 mon 0 1 0.6 0.6
153 3103985 CR Secondary Male ( SEC_CR_M ) 1 mon 0 1 0.6 0.6
154 3103990 CR Waste Area Female ( DT_WA_CR_F ) 1 mon 0 1 0.6 0.6
155 3103994 CR WWTP Female (WWTP_CR_F) 1 mon 0 1 0.6 0.6
156 3103998 CR Waste Area Male ( DT_WA_CR_M ) 1 mon 0 1 0.6 0.6
157 3104002 CR WWTP Male (WWTP_CR_M) 1 mon 0 1 0.6 0.6
158 3104007 CR Admin Female 2nd Floor (ADM_CR_F_02 ) 1 mon 0 1 0.6 0.6
159 3104011 CR Admin Male 1st Floor (ADM_CR_M_01 ) 1 mon 0 1 0.6 0.6
160 3104016 CR Admin Male 2nd Floor (ADM_CR_M_02 ) 1 mon 0 1 0.6 0.6
161 3104021 CR Contractor Locker Rm Bldg. (CR_CLRB) 1 mon 0 1 0.6 0.6
162 3104025 CR Central Plant Male ( CPB_CR_M ) 1 mon 0 1 0.6 0.6
163 3104030 CR DIET Female ( DT_CR_F ) 1 mon 0 1 0.6 0.6
164 3104034 CR DIET Male ( DT_CR_M ) 1 mon 0 1 0.6 0.6
165 3104038 CR Drivers' Lounge Common ( DRL_CR_C ) 1 mon 0 1 0.6 0.6
166 3104042 CR Finished Goods Common ( FG_CR_C ) 1 mon 0 1 0.6 0.6
167 3104047 CR Leaf Common ( LF_CR_C ) 1 mon 0 1 0.6 0.6
168 3104052 CR Main Female ( MAIN_CR_F ) 1 mon 1 1 0.6 0.6 Plan OK
169 3104056 CR Main Male ( MAIN_CR_M ) 1 mon 1 1 0.6 0.6 Plan OK
170 3104060 CR NTM Common ( NTM_CR_C ) 1 mon 0 1 0.6 0.6
171 3104065 CR Primary Female ( PRI_CR_F ) 1 mon 1 1 0.6 0.6 Plan OK
172 3104069 CR Primary Male ( PRI_CR_M ) 1 mon 1 1 0.6 0.6 Plan OK
173 3104073 CR Product Development Male (PD_CR_M) 1 mon 2 1 0.6 0.6 Plan Plan OK
174 3104077 CR Product Development Female (PD_CR_F) 1 mon 2 1 0.6 0.6 Plan Plan OK
175 3104081 CR Project Office Building (CR_POB) 1 mon 0 1 0.6 0.6
176 3104087 CR Secondary Female ( SEC_CR_F ) 1 mon 1 1 0.6 0.6 Plan OK
177 3105621 Compressor Cooling Water Pump 1 mon 0 1 2.0 2.0
178 3107406 DA_L1 Deaeration System 1 yr. 1 2 2.0 4.0 Plan
179 3107414 DA_L1 Deaeration System 1 mon 1 2 2.0 4.0
180 3107483 DIESEL FUEL MAIN TANK_K1 1 mon 1 1 1.7 1.7
181 3107484 DIESEL FUEL MAIN TANK_K2 1 mon 1 1 1.7 1.7
182 3107485 LPG MAIN TANK_CANTEEN (LPG_MTK_C) 1 mon 1 1 1.7 1.7
183 3107486 LPG MAIN TANK_H1 (LPG_MTK_H1) 1 mon 1 1 1.7 1.7
184 3107487 LPG MAIN TANK_H2 (LPG_MTK_H2) 1 mon 1 1 1.7 1.7
185 3107655 PNL_LPFSL EEPanel Waste Water Treatment 1 yr. 1 2 1.3 2.6 Plan
186 3107657 PNL_LPIS Ingredient Store Building 1 yr. 1 2 1.3 2.6 Plan
187 3107659 PNL_LPSP6 Lighting Panel Board Secondary 1 yr. 1 2 1.3 2.6 Plan
188 3107661 PNL_PPPA Primary QA Panel ANB 1 yr. 1 2 1.3 2.6 Plan
189 3107663 PNL_PPPCL CHEM LAB QA ANB 1 yr. 1 2 1.3 2.6 Plan
190 3107665 PNL_PPPM Workshop ANB primary 1 yr. 1 2 1.3 2.6 Plan
191 3107667 PNL_PPPFK Power Panel board Primary 1 yr. 1 2 1.3 2.6 Plan
192 3107670 PNL_PPPNS Sample Retention QA ANB 1 yr. 1 2 1.3 2.6 Plan
193 3107672 PNL_PPPV PQA LAB Panel QA ANB 1 yr. 1 2 1.3 2.6 Plan
194 3107674 PNL_PPRMS Raw Material Store Panel Centr 1 yr. 1 2 1.3 2.6 Plan
195 3107676 PNL_PPSMW sheet metal workshop Panel 1 yr. 1 2 1.3 2.6 Plan
196 3107678 PNL_PPWW welding workshop Panel Central 1 yr. 1 2 1.3 2.6 Plan
197 3107680 PNL_PPCMW Mechanical Workshop Panel 1 yr. 1 2 1.3 2.6 Plan
198 3107682 PNL_PPB3 Battery charging ANB Primary 1 yr. 1 2 1.3 2.6 Plan
199 3107685 PNL_LPD4 Admin Lighting Panel 1 yr. 1 2 1.3 2.6 Plan
200 3107687 PNL_LPD3 Admin Lighting Panel 1 yr. 1 2 1.3 2.6 Plan
201 3107689 PNL_LPESL EE room Ligting Panel Security 1 yr. 1 2 1.3 2.6 Plan
202 3107691 PNL_LPE EE Panel Security center 1 yr. 1 2 1.3 2.6 Plan
203 3107693 PNL_LPFG Electrical Panel WWTP 1 yr. 1 2 1.3 2.6 Plan
204 3107695 PNL_LPFP1 Finish Goods 1 yr. 1 2 1.3 2.6
205 3107697 PNL_LPFP2 Finish Goods 1 yr. 1 2 1.3 2.6
206 3107700 PNL_LPJSL EE Panel Water Treatment 1 yr. 1 2 1.3 2.6 Plan
207 3107702 PNL_LPJG Corridor Lighting Panel WTP 1 yr. 1 2 1.3 2.6 Plan
208 3107704 PNL_LPLA Loading Bay Panel MPB 1 yr. 1 2 1.3 2.6
209 3107706 PNL_LPNG1 Lighting Panel D1B Diet Primar 1 yr. 1 2 1.3 2.6
210 3107708 PNL_LPNG2 Lighting Panel D1B Diet Primar 1 yr. 1 2 1.3 2.6
211 3107710 PNL_LPNS1 NTM Storage Panel Secondary 1 yr. 1 2 1.3 2.6
212 3107712 PNL_LPWS workshop Panel Central 1 yr. 1 2 1.3 2.6
213 3107715 PNL_POND Landscape Lighting Panel Admin 1 yr. 1 2 1.3 2.6
214 3107717 PNL_PD01 Product Development Office 1 yr. 1 2 1.3 2.6
215 3107719 PNL_PPAJ Power Panel board MPB Primary 1 yr. 1 2 1.3 2.6
216 3107721 PNL_PPAR Power Panel Board MPB 1 yr. 1 2 1.3 2.6
217 3107723 PNL_PPAWA Power Panel board Primary 1 yr. 1 2 1.3 2.6
218 3107725 PNL_PPB1 Battery charging ANB Primary 1 yr. 1 2 1.3 2.6
219 3107727 PNL_PPB2 Battery charging ANB Primary 1 yr. 1 2 1.3 2.6
220 3107729 PNL_PPBC EEPanel D1B Diet Primary 1 yr. 1 2 1.3 2.6
221 3107732 PNL_LPNT Lighting Panel D1B Diet Primary 1 yr. 1 2 1.3 2.6
222 3107734 PNL_LPPP1 Primary Product Area Panel MPB 1 yr. 1 2 1.3 2.6
223 3107736 PNL_LPPP2 Primary Product Area Panel MPB 1 yr. 1 2 1.3 2.6
224 3107738 PNL_LPPP3 Primary Product Area Panel MPB 1 yr. 1 2 1.3 2.6
225 3107740 PNL_LPPP5 Primary Product Area Panel MPB 1 yr. 1 2 1.3 2.6
226 3107742 PNL_LPPP4 Primary Product Area Panel MPB 1 yr. 1 2 1.3 2.6
227 3107744 PNL_LPPP6 Primary Product Area Panel MPB 1 yr. 1 2 1.3 2.6
228 3107747 PNL_LPRM1 Raw Material Storage 1 yr. 1 2 1.3 2.6
229 3107749 PNL_LPRM2 Raw Material Storage 1 yr. 1 2 1.3 2.6
230 3107751 PNL_LPS1 Lighting Panel Board Secondary 1 yr. 1 2 1.3 2.6
231 3107753 PNL_LPSP1 Lighting Panel Board Secondary 1 yr. 1 2 1.3 2.6
232 3107755 PNL_LPSP2 Lighting Panel Board Secondary 1 yr. 1 2 1.3 2.6
233 3107757 PNL_LPSP3 Lighting Panel Board Secondary 1 yr. 1 2 1.3 2.6
234 3107759 PNL_LPSP4 Lighting Panel Board Secondary 1 yr. 1 2 1.3 2.6
235 3107762 PNL_LPSP5 Lighting Panel Board Secondary 1 yr. 1 2 1.3 2.6
236 3107764 PNL_DPCWS Distribution Panel board CPB 1 yr. 1 2 1.3 2.6
237 3107766 PNL_DPWS1 Mech'l workshop ANB Primary 1 yr. 1 2 1.3 2.6
238 3107768 PNL_DPWS2 Mech'l workshop ANB Primary 1 yr. 1 2 1.3 2.6
239 3107770 PNL_LPA1 Annex 1 yr. 1 2 1.3 2.6
240 3107772 PNL_LPA2 Annex 1 yr. 1 2 1.3 2.6
241 3107774 PNL_LPA3 Annex 1 yr. 1 2 1.3 2.6
242 3107777 PNL_LPA4 Annex 1 yr. 1 2 1.3 2.6
243 3107779 PNL_LPBC Lighting Panel D1B Diet Primary 1 yr. 1 2 1.3 2.6
244 3107781 PNL_LPA5 Annex 1 yr. 1 2 1.3 2.6
245 3107783 PNL_LPBL1 Maintenance Blend Laydown 1 yr. 1 2 1.3 2.6
246 3107785 PNL_LPBL2 Maintenance Blend Laydown 1 yr. 1 2 1.3 2.6
247 3107787 PNL_LPC Canteen Lighting Panel 1 yr. 1 2 1.3 2.6
248 3107789 PNL_LPCF1 Cut Filler Panel Primary 1 yr. 1 2 1.3 2.6
249 3107792 PNL_LPCF2 Cut Filler Panel Primary 1 yr. 1 2 1.3 2.6
250 3107793 PNL_LPCF3 Cut Filler Panel Primary 1 yr. 1 2 1.3 2.6
251 3107794 PNL_LPCP1 CPB Control Room EE Panel 1 yr. 1 2 1.3 2.6
252 3107795 PNL_LPCP2 CPB Control Room EE Panel 1 yr. 1 2 1.3 2.6
253 3107796 PNL_LPD1 Admin Lighting Panel 1 yr. 1 2 1.3 2.6
254 3107797 PNL_LPD2 Admin Lighting Panel 1 yr. 1 2 1.3 2.6
255 3109800 Eye Wash / Shower F1 (WWTP) 1 mon 0 1 0.7 0.7
256 3109802 Eye Wash / Shower F2 (WWTP) 1 mon 0 1 0.7 0.7
257 3109804 Eye Wash / Shower J1 (WTP) 1 mon 0 1 0.7 0.7
258 3109806 Eye Wash / Shower J2 (WTP) 1 mon 0 1 0.7 0.7
259 3109808 Eye Wash /Shower B1 (QA Area) 1 mon 0 1 0.7 0.7
260 3109810 Eye Wash / Shower L1 CPB (Workshop) 1 mon 0 1 0.7 0.7
261 3109812 Eye Wash /Shower B2 (QA Area) 1 mon 0 1 0.7 0.7
262 3109814 Eye Wash/Shower L2 (Chiller Rm) 1 mon 0 1 0.7 0.7
263 3109816 Eye Wash /Shower G1 (Ingredient Store) 1 mon 0 1 0.7 0.7
264 3109818 Eye Wash/Shower L3 (Boiler Room) 1 mon 0 1 0.7 0.7
265 3109820 Eye Wash/Shower L5 (Cooling Tower) 1 mon 0 1 0.7 0.7
266 3109822 Eye Wash/Shower L4 (Hazardous Waste Stor 1 mon 0 1 0.7 0.7
267 3112622 Meeting Room Barasoain - Monthly 1 mon 1 1 0.3 0.3
268 3112626 Meeting Room Binondo -Monthly 1 mon 1 1 0.3 0.3
269 3112630 Meeting Room Bombon -Monthly 1 mon 1 1 0.3 0.3
270 3112634 1 mon 0 1 0.3 0.3
271 3112637 Meeting Room DIET Main -Monthly 1 mon 1 1 0.3 0.3
272 3112638 FCU_B6 1 mon 1 3 3.5 10.5 Plan
273 3112641 1 mon 0 1 0.3 0.3
274 3112643 FCU_B4 1 mon 1 3 3.5 10.5
275 3112645 1 mon 0 1 0.3 0.3
276 3112647 FCU_A_F1 1 mon 1 3 3.5 10.5
277 3112650 Meeting Room Lagyo - Monthly 1 mon 1 1 0.3 0.3
278 3112651 FCU_B1 1 mon 1 3 3.5 10.5
279 3112654 Meeting Room Malacañang -Monthly 1 mon 1 1 0.3 0.3
280 3112656 FCU_B2 1 mon 1 3 3.5 10.5
281 3112658 Meeting Room Open + (Monthly) 1 mon 1 1 0.3 0.3
282 3112661 FCU_B3 1 mon 1 3 3.5 10.5
283 3112662 Meeting Room Product Dev't - Monthly 1 mon 1 1 0.3 0.3
284 3112665 FCU_B5 1 mon 1 3 3.5 10.5
285 3112666 Meeting Room Open + (Monthly)-under reno 1 mon 1 1 0.3 0.3
286 3112669 Meeting Room QA -Monthly 1 mon 1 1 0.3 0.3
287 3112670 FCU_L1 1 mon 1 3 3.5 10.5
288 3112673 Meeting Room Security Main -Monthly 1 mon 1 1 0.3 0.3
289 3112674 FCU_L11 1 mon 1 3 3.5 10.5
290 3112677 Meeting Room Supply Chain - Monthly 1 mon 1 1 0.3 0.3
291 3112679 FCU_L10 1 mon 1 3 3.5 10.5
292 3112683 FCU_L12 1 mon 0 3 3.5 10.5
293 3112687 FCU_L2 1 mon 1 3 3.5 10.5
294 3112692 FCU_L6 1 mon 1 3 3.5 10.5
295 3112698 FCU_L7 1 mon 1 3 3.5 10.5
296 3112702 FCU_L9 1 mon 1 3 3.5 10.5
297 3112706 FCU_L8 1 mon 1 3 3.5 10.5
298 3112711 FCU_N1 1 mon 1 3 3.5 10.5
299 3112714 Offices Quality Assurance 1 mon 0 1 0.3 0.3
300 3112716 FCU_N2 1 mon 1 3 3.5 10.5
301 3112719 Offices Secondary Annex 1 mon 0 1 0.3 0.3
302 3112721 FCU_N3 1 mon 1 3 3.5 10.5
303 3112725 Offices Security 1 mon 0 1 0.3 0.3
304 3112727 FCU_N4 1 mon 1 3 3.5 10.5
305 3112729 Offices WWTP & WTP 1 mon 1 1 0.3 0.3
306 3112734 Offices Admin First Floor 1 mon 0 1 0.3 0.3
307 3112739 Offices Admin Second Floor 1 mon 0 1 0.3 0.3
308 3112743 Offices CPB 1 mon 1 1 0.3 0.3
309 3112748 Offices DIET 1 mon 1 1 0.3 0.3
310 3112753 Offices Human Resources 1 mon 0 1 0.3 0.3
311 3112759 Offices NTM & FG 1 mon 0 1 0.3 0.3
312 3112764 Offices Primary Annex 1 mon 0 1 0.3 0.3
313 3112768 Offices Product Development 1 mon 0 1 0.3 0.3
314 3114085 Spill Kart Central Workshop ( SPK_CWS ) 1 mon 0 1 0.5 0.5
315 3114091 Spill Kart Boiler Room ( SPK_SB ) 1 mon 0 1 0.5 0.5
316 3114096 Spill Kart Chiller Room ( SPK_CH ) 1 mon 0 1 0.5 0.5
317 3114100 Spill Kart Generator set Room ( SPK_GS ) 1 mon 0 1 0.5 0.5
318 3114105 Spill Kart WTP 1st Floor ( SPK_WTP_01 ) 1 mon 0 1 0.5 0.5
319 3114111 Spill Kart Lubrication Room ( SPK_LB ) 1 mon 0 1 0.5 0.5
320 3114117 Spill Kart WTP 2nd Floor ( SPK_WTP_02 ) 1 mon 0 1 0.5 0.5
321 3114119 Spill Kart WWTP ( SPK_WWTP ) 1 mon 0 1 0.5 0.5
322 3115110 Steam Boiler L1 Miura 1 mon 1 1 2.0 2.0
323 3115121 Steam Boiler L2 Miura 1 mon 1 1 2.0 2.0
324 3115129 Steam Boiler L3 Miura 1 mon 1 1 2.0 2.0
325 3115138 Steam Boiler L4 Miura 1 mon 1 1 2.0 2.0
326 3115357 Steam Boiler L2 Hurst 1 mon 0
327 3115371 Steam Boiler L1 Hurst 1 mon 0
328 3115386 1 mon 0
329 3116306 RUD_A_A14A Rapid Roll-up CF to Waste 1 mon 1 2 2.0 4.0
330 3116313 RUD_A_A14B Steel Roll-up CF to Waste 1 mon 1 2 2.0 4.0
331 3116319 RUD_A_A15A Rapid Roll-up TP to CF 1 mon 1 2 2.0 4.0
332 3116326 RUD_A_A15B Steel Roll-up TP to CF 1 mon 1 2 2.0 4.0
333 3116334 RUD_A_A16 Rapid Roll-up CM to CF 1 mon 1 2 2.0 4.0
334 3116340 RUD_A_A19 Steel Roll-up TP Batt Charg 1 mon 1 2 2.0 4.0
335 3116348 RUD_A_A20 Rapid Roll-up Leaf to BlendLay 1 mon 1 2 2.0 4.0
336 3116355 RUD_A_A22 Rapid Roll-up TP to BlendLaydo 1 mon 1 2 2.0 4.0
337 3116361 RUD_A_A21 Rapid Roll-up TP to BlendLayd 1 mon 1 2 2.0 4.0
338 3116369 RUD_A_A23 Steel Roll-up Ripping to Jacob 1 mon 1 2 2.0 4.0
339 3116376 RUD_A_A24 Steel Roll-up Ripping to Hallw 1 mon 1 2 2.0 4.0
340 3116381 RUD_A_A26 Steel Roll-up FTD 1 mon 0 2 2.0 4.0
341 3116388 RUD_A_A25 Rapid Roll-up TP CAC 1 mon 0 2 2.0 4.0
342 3116395 RUD_A_A2B Steel Roll-up NTM to Mentholat 1 mon 0 2 2.0 4.0
343 3116401 RUD_A_A3A Rapid Roll-up NTM to Loading 1 mon 0 2 2.0 4.0
344 3116408 RUD_A_A3B Steel Roll-up NTM to Loading 1 mon 0 2 2.0 4.0
345 3116416 RUD_A_A4A Rapid Roll-up CM to NTM 1 mon 0 2 2.0 4.0
346 3116422 RUD_A_A4B Steel Roll-up CM to NTM 1 mon 0 2 2.0 4.0
347 3116429 RUD_A_A5A Rapid Roll-up CM to NTM 1 mon 0 2 2.0 4.0
348 3116435 RUD_A_A5B Steel Roll-up CM to NTM 1 mon 0 2 2.0 4.0
349 3116442 RUD_A_A6 Steel Roll-up CM to CSPS 1 mon 0 2 2.0 4.0
350 3116449 RUD_A_A10B Rapid Roll-up CM to FG 1 mon 0 2 2.0 4.0
351 3116456 RUD_A_A11B Steel Roll-up CM to FG 1 mon 0 2 2.0 4.0
352 3116464 RUD_A_A11A Rapid Roll-up CM to FG 1 mon 0 2 2.0 4.0
353 3116471 RUD_A_A12B Steel Roll-up FG to FG Ext 1 mon 0 2 2.0 4.0
354 3116477 RUD_A_A1 Steel Roll-up NTM Ramp 1 mon 0 2 2.0 4.0
355 3116483 RUD_A_A10A Steel Roll-up CM to FG 1 mon 0 2 2.0 4.0
356 3116490 RUD_A_A9A Rapid Roll-up FG to Loading 1 mon 0 2 2.0 4.0
357 3116495 RUD_A_A8B Steel Roll-up FG to Loading 1 mon 0 2 2.0 4.0
358 3116502 RUD_A_A9B Steel Roll-up FG to Loading 1 mon 0 2 2.0 4.0
359 3116508 RUD_G_G1 Steel Roll-up Ingredient Store 1 mon 0 2 2.0 4.0
360 3116512 RUD_L_L2 Steel Roll-up CPB Workshop 1 mon 0 2 2.0 4.0
361 3116518 RUD_L_L3 Steel Roll-up CPB Chiller 1 mon 0 2 2.0 4.0
362 3116524 RUD_L_L4 Steel Roll-up CPB Boiler 1 mon 0 2 2.0 4.0
363 3116529 RUD_L_L5 Steel Roll-up CPB Fire Truck Ga 1 mon 0 2 2.0 4.0
364 3116535 RUD_N_N1 Steel Roll-up Waste Handling 1 mon 0 2 2.0 4.0
365 3116540 RUD_N_N2 Rapid Roll-up Waste Handling 1 mon 0 2 2.0 4.0
366 3116548 RUD_A_A8A Rapid Roll-up FG to Loading 1 mon 0 2 2.0 4.0
367 3116553 RUD_N_N3 Steel Roll-up Diet Loading 1 mon 0 2 2.0 4.0
368 3116558 RUD_N_N5 Steel Roll-up Diet Comp Room 1 mon 0 2 2.0 4.0
369 3116562 RUD_N_N4 Steel Roll-up Diet Area 1 mon 0 2 2.0 4.0
370 3116568 RUD_N_N7 Steel Roll-up Diet Hallway 1 mon 0 2 2.0 4.0
371 3116573 RUD_N_N8 Rapid Roll-up Flavour Kitchen 1 mon 0 2 2.0 4.0
372 3116757 Steam Boiler L2 Hurst 3 mon 0
373 3116764 Steam Boiler L1 Hurst 3 mon 0
374 3116769 3 mon 0
375 3120910 CRU_B1 Chemical Lab 1 yr. 1 1 3.0 3.0 Plan
376 3120915 CRU_B2 Flavour Lab 1 yr. 0 1 3.0 3.0
377 3120917 PAC_E1 Security Center 1 yr. 0 2 4.0 8.0
378 3120923 CRU_B3 Sample Retention Room 1 yr. 1 1 3.0 3.0 Plan
379 3120925 PAC_E2 Security Center 1 yr. 0 2 4.0 8.0
380 3120933 Transformer 1, Central Plant (TRHV1) 2 yr. 0 2 4.0 8.0
381 3120934 CRU_B4 MQA 1 yr. 1 1 3.0 3.0 Plan
382 3120944 HV/MV/LV Switchboard- MDP no. 1 CPB 1 yr. 1 2 3.0 6.0
383 3120947 Transformer 1A, Central Plant (TRF1A) 2 yr. 0 2 4.0 8.0
384 3120949 Perimeter Fence 1 yr. 2 1 8.0 8.0
385 3120952 CRU_B5 PQA 1 yr. 1 1 3.0 3.0 Plan
386 3120966 Transformer 2, Central Plant (TRHV2) 2 yr. 0 2 4.0 8.0
387 3120969 HV/MV/LV Switchboard- MDP no. 2 WTP 1 yr. 1 2 3.0 6.0
388 3120978 CRU_B6 VQA 1 yr. 1 1 3.0 3.0 Plan
389 3120989 Transformer 1B, Central Plant (TRF1B) 2 yr. 0 2 4.0 8.0
390 3120994 HV/MV/LV Switchboard- MDP no. 3 WWTP 1 yr. 1 2 3.0 6.0
391 3121005 CRU_B7 Primary QA 1 yr. 1 1 3.0 3.0 Plan
392 3121008 Transformer ANNEX Primary ( TRF5 ) 2 yr. 0 2 4.0 8.0
393 3121017 HV/MV/LV Switchboard- MDP no. 4 CM Annex 1 yr. 1 2 3.0 6.0
394 3121028 Transformer ANNEX Secondary ( TRF4 ) 2 yr. 0 2 4.0 8.0
395 3121040 HV/MV/LV Switchboard- MDP no. 5 TP Annex 1 yr. 1 2 3.0 6.0
396 3121051 Transformer Water Treatment ( TRF2 ) 2 yr. 0 2 4.0 8.0
397 3121065 HV/MV/LV Switchboard- MDP5.1 Admin 1 yr. 1 2 3.0 6.0
398 3121071 Transformer WWTP ( TRF3 ) 2 yr. 0 2 4.0 8.0
399 3121090 HV/MV/LV Switchboard- MDP1.1 DIET 1 yr. 0 2 3.0 6.0
400 3121115 HV/MV/LV Switchboard- MV_RMU 4 CM Annex 1 yr. 1 2 3.0 6.0
401 3121138 HV/MV/LV Switchboard- MV_RMU 5 TP Annex 1 yr. 1 2 3.0 6.0
402 3121163 HV/MV/LV Switchboard- MV_RMU no. 2 WTP 1 yr. 1 2 3.0 6.0
403 3121183 HV/MV/LV Switchboard- MV_RMU no. 1 CPB 1 yr. 1 2 3.0 6.0
404 3121205 HV/MV/LV Switchboard- MV_RMU no. 3 WWTP 1 yr. 1 2 3.0 6.0
405 3121222 HV/MV/LV Switchboard-GSSB Genset SwitchB 1 yr. 1 2 3.0 6.0
406 3121241 HV/MV/LV Switchboard-HV Switch board 1 yr. 1 2 3.0 6.0
407 3121259 HV/MV/LV Switchboard-MV Switch board 1 yr. 1 2 3.0 6.0
408 3121293 Motor Control Center - WTP (MCC_JD) 1 yr. 1 2 2.0 4.0
409 3121317 Motor Control Center - WTP (MCC_JCT) 1 yr. 1 2 2.0 4.0
410 3121340 Motor Control Center - WTP (MCC_JP) 1 yr. 1 2 2.0 4.0
411 3121359 Motor Control Center - WTP (MCC_JUW) 1 yr. 1 2 2.0 4.0
412 3121379 Motor Control Center -Primary (PLVSB1) 1 yr. 1 2 2.0 4.0
413 3121387 CP_B_05 PLC_09 AHU_A_R1 Room 1 yr. 1 2 2.1 4.2
414 3121402 Motor Control Center -Primary (PLVSB2) 1 yr. 1 2 2.0 4.0
415 3121406 CP_C_01 PLC_10 Canteen 1 yr. 1 1 2.1 2.1
416 3121427 Motor Control Center -Primary (PLVSB3) 1 yr. 1 2 2.0 4.0
417 3121428 CP_D_01 PLC_11 Admin Building 1 yr. 1 1 2.1 2.1
418 3121447 CP_D_02 PLC_12 Admin Building 1 yr. 1 1 2.1 2.1
419 3121452 Motor Control Center -Primary (PLVSB4) 1 yr. 1 2 2.0 4.0
420 3121465 CP_E_01 PLC_13 Security Center 1 yr. 1 1 2.1 2.1 Plan
421 3121478 Motor Control Center Primary (PNL_PPDC1) 1 yr. 1 2 2.0 4.0
422 3121488 CP_F_01 PLC_14 WWTP 1 yr. 1 1 2.1 2.1
423 3121496 Motor Control Center Primary (PNL_PPDC2) 1 yr. 1 2 2.0 4.0
424 3121504 HEX_A_2 Chilled Water System 1 yr. 1 2 3.0 6.0 Plan
425 3121507 CP_J_01 PLC_15 WTP 1 yr. 1 1 2.1 2.1
426 3121520 Motor Control Center_WWTP (MCC_F) 1 yr. 1 2 2.0 4.0
427 3121529 CP_K_01 PLC_16 Diesel Tank area 1 yr. 1 1 2.1 2.1
428 3121533 HEX_L1 Chilled Water System Maint. 1 yr. 1 2 3.0 6.0 Plan
429 3121545 Motor Control Center-Secondary (MCC_AS2) 1 yr. 1 2 2.0 4.0
430 3121546 CP_L_02 PLC_18 Central Plant Area 1 yr. 1 1 2.1 2.1
431 3121560 HEX_N1 Chilled Water System Maint.(Diet) 1 yr. 1 2 3.0 6.0 Plan
432 3121567 CP_L_01 PLC_17 Central Plant Area 1 yr. 1 1 2.1 2.1
433 3121569 Motor Control Center-Secondary (MCC_AS1) 1 yr. 1 2 2.0 4.0
434 3121588 CP_L_03 PLC_19 Central Plant Area 1 yr. 1 1 2.1 2.1
435 3121593 Motor Control Center - Canteen (MCC_C) 1 yr. 1 2 2.0 4.0
436 3121608 CP_L_04 PLC_20 Central Plant Area 1 yr. 1 1 2.1 2.1
437 3121614 Motor Control Center - CPB (MCC_L_AH) 1 yr. 1 2 2.0 4.0
438 3121628 CP_N_01 PLC_21 DIET building 1 yr. 1 1 2.1 2.1
439 3121639 Motor Control Center - CPB (MCC_L_B) 1 yr. 2 2 2.0 4.0
440 3121651 BEMS PLC Restart - Annual (New 2015) 1 yr. 2 1 2.1 2.1 Plan
441 3121661 Motor Control Center - CPB (MCC_L_CA) 1 yr. 2 2 2.0 4.0
442 3121670 CP_A_02 PLC_02 Center Spine 1 yr. 1 1 2.1 2.1
443 3121683 Motor Control Center - CPB (MCC_L_CE) 1 yr. 1 2 2.0 4.0
444 3121692 CP_A_01 PLC_01 Center Spine 1 yr. 1 1 2.1 2.1
445 3121709 Motor Control Center - CPB (MCC_PCHP) 1 yr. 1 2 2.0 4.0
446 3121712 CP_A_03 PLC_03 Center Spine 1 yr. 1 1 2.1 2.1
447 3121731 CP_A_04 PLC_04 Center Spine 1 yr. 1 1 2.1 2.1
448 3121735 Motor Control Center - CPB (MCC_SCHP) 1 yr. 1 2 2.0 4.0
449 3121748 CP_B_01 PLC_05 Secondary Mech'l Workshop 1 yr. 1 1 2.1 2.1
450 3121759 Motor Control Center - D1B1 (MCC_N1) 1 yr. 1 2 2.0 4.0
451 3121770 CP_B_02 PLC_06 MDP4 Secondary Annex 1 yr. 1 1 2.1 2.1
452 3121774 Ref. Air Dryer L3 AtlasCopco 1 yr. 1 2 3.5 7.0 Plan
453 3121783 Motor Control Center - D1B3 (MCC_N3) 1 yr. 1 2 2.0 4.0
454 3121790 CP_B_03 PLC_07 Control Room 1 yr. 1 1 2.1 2.1
455 3121799 Ref. Air Dryer L5 AtlasCopco 1 yr. 1 2 3.5 7.0 Plan
456 3121801 Motor Control Center - D1B2 (MCC_N2) 1 yr. 1 2 2.0 4.0
457 3121810 CP_B_04 PLC_08 AHU_B10 Room 1 yr. 1 1 2.1 2.1
458 3121824 Motor Control Center - DST (MCC_K) 1 yr. 1 2 2.0 4.0
459 3121829 Ref. Air Dryer L4 AtlasCopco 1 yr. 1 2 3.5 7.0 Plan
460 3121849 Motor Control Center - FG (MCC_AF) 1 yr. 1 2 2.0 4.0
461 3121856 Ref. Air Dryer L1 AtlasCopco 1 yr. 0 2 3.5 7.0
462 3121872 Motor Control Center - Primary (MCC_AHW) 1 yr. 1 2 2.0 4.0
463 3121881 Ref. Air Dryer L2 AtlasCopco 1 yr. 1 2 3.5 7.0 Plan
464 3121895 Motor Control Center - Primary (MCC_AP1) 1 yr. 1 2 2.0 4.0
465 3121905 Descecant Dryer L6 1 yr. 1 2 3.5 7.0
466 3121918 Motor Control Center - Security (MCC_E) 1 yr. 1 2 2.0 4.0 Plan
467 3121934 Descecant Dryer L7 1 yr. 1 2 3.5 7.0
468 3121938 Motor Control Center - WTP (MCC_J) 1 yr. 1 2 2.0 4.0
469 3121956 Descecant Dryer L8 1 yr. 1 2 3.5 7.0
470 3121963 Motor Control Center 1 - ADM (MCC_D1) 1 yr. 1 2 2.0 4.0
471 3121988 Motor Control Center 1 - ADM (MCC_D2) 1 yr. 1 2 2.0 4.0
472 3122009 Motor Control Center 2 - ANB (MCC_B2) 1 yr. 1 2 2.0 4.0
473 3122028 Motor Control Center 1 - ANB (MCC_B1) 1 yr. 1 2 2.0 4.0
474 3122050 Motor Control Center 3 - ANB (MCC_B3) 1 yr. 1 2 2.0 4.0
475 3122070 Motor Control Center 4 - ANB (MCC_B4) 1 yr. 1 2 2.0 4.0
476 3210009 Chiller L1 1 yr. 1
477 3210015 Chiller L4 1 yr. 1
478 3210062 CRPU_A1 1 yr. 1 1 3.0 3.0 Plan
479 3210066 CRPU_A2 1 yr. 1 1 3.0 3.0 Plan
480 3210070 CRPU_N1 DIET 1 yr. 1 1 3.0 3.0
481 3210073 CRPU_A3 Apron Drier 1 yr. 2 1 3.0 3.0 Plan OK Plan
482 3210077 CRPU_P1 Hot Water Room 1 yr. 2 1 3.0 3.0 Plan OK
483 3210079 ST_L1 Condensate Surge Tank 1 yr. 1 1 3.0 3.0
484 3210187 DL_A_07 (Dock Leveler 7 Leaf Buffer) 1 yr. 1 2 2.0 4.0
485 3210190 DL_A_06 (Dock Leveler 6 Leaf Buffer) 1 yr. 1 2 2.0 4.0
486 3210193 DL_A_01 (Dock Leveler 1 NTM) 1 yr. 1 2 2.0 4.0
487 3210197 DL_A_02 (Dock Leveler 2 NTM) 1 yr. 1 2 2.0 4.0
488 3210201 DL_A_03 (Dock Leveler 3 FG) 1 yr. 1 2 2.0 4.0
489 3210205 DL_A_04 (Dock Leveler 4 FG) 1 yr. 1 2 2.0 4.0
490 3210207 DL_A_05 (Dock Leveler 5 FG) 1 yr. 1 2 2.0 4.0
491 3210212 DL_A_08 (Dock Leveler 8 FGEX) 1 yr. 1 2 2.0 4.0
492 3210215 DL_A_09 (Dock Leveler 9 FGEX) 1 yr. 1 2 2.0 4.0
493 3210219 DL_A_10 (Dock Leveler 10 CAC) 1 yr. 1 2 2.0 4.0
494 3210223 DL_N_01 (Dock Leveler 1 DIET Waste Area) 1 yr. 1 2 2.0 4.0
495 3210226 DL_G_01 (Dock Leveler 1 Ing. Store) 1 yr. 1 2 2.0 4.0
496 3210230 DL_N_02 (Dock Leveler 2 DIET Waste Area) 1 yr. 1 2 2.0 4.0
497 3222655 Genset-Cummins-Semi-monthly PM 2 wk 1
498 3222656 Genset-Cummins-Semi-monthly PM 2 wk 1
499 3223067 Roofing Flash Tower Dryer 1 yr. 1 2 3.0 6.0 Plan
500 3223069 Roofing FG Ext. MPB 1 yr. 0 2 3.0 6.0
501 3223071 Roofing Ingredient Store 1 yr. 1 2 3.0 6.0 Plan
502 3223072 Roofing Main Production Bldg 1 yr. 1 2 3.0 6.0 Plan
503 3223073 Roofing Project Office 1 yr. 0 2 3.0 6.0
504 3223074 Roofing Security Center Bldg 1 yr. 0 2 3.0 6.0
505 3223075 Roofing Water Treatment Plant 1 yr. 0 2 3.0 6.0
506 3223076 Roofing WWTP 1 yr. 0 2 3.0 6.0
507 3223077 Roofing Admin 1 yr. 0 2 3.0 6.0
508 3223078 Roofing Annex Bldg 1 yr. 0 2 3.0 6.0
509 3223079 Roofing Canteen 1 yr. 0 2 3.0 6.0
510 3223080 Roofing Central Plant Bldg 1 yr. 1 2 3.0 6.0 Plan
511 3223081 Roofing Contractor Locker Room Bldg. 1 yr. 1 2 3.0 6.0 Plan
512 3223082 Roofing Contractor's Workshop 1 yr. 1 2 3.0 6.0 Plan
513 3223083 Roofing DIET Bldg 1 yr. 0 2 3.0 6.0
514 3223342 Vacuum Pump Atlas-Copco VP_A08 3 mon 1 2 5.0 10.0
515 3223343 Vacuum Pump Atlas-Copco VP_A09 3 mon 1 2 5.0 10.0
516 3223344 Vacuum Pump Atlas-Copco VP_A11 3 mon 1 2 5.0 10.0
517 3223345 Vacuum Pump Atlas-Copco VP_A10 3 mon 1 2 3.0 6.0
518 3223346 Vacuum Pump Atlas-Copco VP_A12 3 mon 1 2 3.0 6.0
519 3223347 Vacuum Pump Atlas-Copco VP_A13 3 mon 1 2 5.0 10.0
520 3223365 Ventilation GEF_B14 Annex 3 mon 0 2 3.0 6.0
521 3223366 Ventilation GEF05 FG Extens 3 mon 0 2 3.0 6.0
522 3223367 Ventilation GEF06 FG Extens 3 mon 0 2 3.0 6.0
523 3223368 Ventilation GEF07 FG Extens 3 mon 0 2 3.0 6.0
524 3223369 Ventilation GEF08 FG Extens 3 mon 0 2 3.0 6.0
525 3223370 Ventilation GEF_A1 (FG) 3 mon 1 2 3.0 6.0
526 3223371 Ventilation GEF_A2 Sec/DustC 3 mon 1 2 3.0 6.0
527 3223372 Ventilation GEF_A2 Secondar 3 mon 1 2 3.0 6.0
528 3223373 Ventilation GEF_A3 Sec/Dust 3 mon 1 2 3.0 6.0
529 3223374 Ventilation GEF_A3 Secondar 3 mon 1 2 3.0 6.0
530 3223375 Ventilation GEF_A_C1 Primary 3 mon 1 2 3.0 6.0
531 3223376 Ventilation GEF_A_C2 Primary 3 mon 1 2 3.0 6.0
532 3223377 Ventilation GEF_A_B1 Annex 3 mon 1 2 3.0 6.0
533 3223378 Ventilation GEF_A_B2 Annex 3 mon 1 2 3.0 6.0
534 3223379 Ventilation GEF_A_F1 FG 3 mon 0 2 3.0 6.0
535 3223380 Ventilation GEF_A_F2 FG 3 mon 0 2 3.0 6.0
536 3223381 Ventilation GEF_A_R2 Primary 3 mon 0 2 3.0 6.0
537 3223382 Ventilation GEF_A_P2 Primary 3 mon 1 2 3.0 6.0 Plan OK
538 3223383 Ventilation GEF_A_P1 Primary 3 mon 1 2 3.0 6.0 Plan OK
539 3223384 Ventilation GEF_A_P3 Primary 3 mon 1 2 3.0 6.0 Plan OK
540 3223385 Ventilation GEF_A_P4 Primary 3 mon 1 2 3.0 6.0 Plan OK
541 3223386 Ventilation GEF_A_N1 WH/Diet 3 mon 0 2 3.0 6.0
542 3223387 Ventilation GEF_A_P6 Primary 3 mon 0 2 3.0 6.0
543 3223388 Ventilation GEF_A_P7 Primary 3 mon 0 2 3.0 6.0
544 3223389 Ventilation GEF_A_R1 Primary 3 mon 0 2 3.0 6.0
545 3223390 Ventilation GEF_A_S2 3 mon 1 2 3.0 6.0
546 3223391 Ventilation GEF_A_S3 3 mon 1 2 3.0 6.0
547 3223392 Ventilation GEF_A_S4 3 mon 1 2 3.0 6.0
548 3223393 Ventilation GEF_B1 Annex 3 mon 1 2 3.0 6.0
549 3223394 Ventilation GEF_B4 Annex Sec 3 mon 1 2 3.0 6.0
550 3223395 Ventilation GEF_B5 Annex S1 3 mon 1 2 3.0 6.0
551 3223396 Ventilation GEF_B6 Annex P1 3 mon 1 2 3.0 6.0
552 3223397 Ventilation GEF_B7 Annex P1 3 mon 1 2 3.0 6.0
553 3223398 Ventilation GEF_B8 Annex P1 3 mon 1 2 3.0 6.0
554 3223399 Ventilation GEF_D2 Admin 3 mon 0 2 3.0 6.0
555 3223400 Ventilation GEF_A_P5 Primary 3 mon 0 2 3.0 6.0
556 3223401 Ventilation GEF_A_S1 3 mon 0 2 3.0 6.0
557 3223402 Ventilation GEF_B10 Annex 3 mon 0 2 3.0 6.0
558 3223403 Ventilation GEF_B11 Annex 3 mon 0 2 3.0 6.0
559 3223404 Ventilation GEF_B12 Annex 3 mon 0 2 3.0 6.0
560 3223405 Ventilation GEF_B2 Annex 3 mon 0 2 3.0 6.0
561 3223406 Ventilation GEF_B13 Annex 3 mon 0 2 3.0 6.0
562 3223407 Ventilation GEF_B15 Annex 3 mon 0 2 3.0 6.0
563 3223408 Ventilation GEF_B16 Annex 3 mon 0 2 3.0 6.0
564 3223410 Ventilation GEF_B3 Annex 3 mon 0 2 3.0 6.0
565 3223411 Ventilation GEF_B9 Annex P1 3 mon 0 2 3.0 6.0
566 3223412 Ventilation GEF_D1 Admin 3 mon 0 2 3.0 6.0
567 3223413 Ventilation GEF_F1 WWT 3 mon 0 2 3.0 6.0
568 3223414 Ventilation GEF_L1 CPB 3 mon 0 2 3.0 6.0
569 3223415 Ventilation GEF_F2 WWT 3 mon 0 2 3.0 6.0
570 3223416 Ventilation GEF_G1 Ing.Store 3 mon 0 2 3.0 6.0
571 3223417 Ventilation GEF_J2 WTP 3 mon 0 2 3.0 6.0
572 3223418 Ventilation GEF_L10 PaintRm 3 mon 0 2 3.0 6.0
573 3223419 Ventilation GEF_L4 CPB 3 mon 0 2 3.0 6.0
574 3223420 Ventilation GEF_L2 CPB 3 mon 0 2 3.0 6.0
575 3223421 Ventilation GEF_L3 CPB 3 mon 0 2 3.0 6.0
576 3223422 Ventilation GEF_L5 Workshop 3 mon 0 2 3.0 6.0
577 3223423 Ventilation GEF_N11 (GSEF) 3 mon 0 2 3.0 6.0
578 3223424 Ventilation GEF_L7 CPB 3 mon 0 2 3.0 6.0
579 3223426 Ventilation GEF_L8 CPB 3 mon 0 2 3.0 6.0
580 3223427 Ventilation GEF_L9 Boiler Rm 3 mon 0 2 3.0 6.0
581 3223428 Ventilation GEF_N1 Diet Area 3 mon 0 2 3.0 6.0
582 3223429 Ventilation GEF_N10 Diet/WHA 3 mon 0 2 3.0 6.0
583 3223430 Ventilation GEF_N2 Diet Area 3 mon 0 2 3.0 6.0
584 3223431 Ventilation GEF_N3 Diet Area 3 mon 0 2 3.0 6.0
585 3223432 Ventilation GEF_N4 Diet Area 3 mon 0 2 3.0 6.0
586 3223433 Ventilation GEF_N5 Diet Area 3 mon 0 2 3.0 6.0
587 3223434 Ventilation GEF_N6 Diet 3/F 3 mon 0 2 3.0 6.0
588 3223435 Ventilation GEF_N7 Diet 4/F 3 mon 0 2 3.0 6.0
589 3223437 Ventilation GEF_N8 Diet 4/F 3 mon 0 2 3.0 6.0
590 3223438 Ventilation GEF_N9 Diet 1/F 3 mon 0 2 3.0 6.0
591 3223439 Ventilation GSF_D1 Admin 3 mon 0 2 3.0 6.0
592 3223440 Ventilation KEF-C-1 Canteen 3 mon 0 2 3.0 6.0
593 3223441 Ventilation GSF_L2 MDP1 3 mon 0 2 3.0 6.0
594 3223442 Ventilation GSF_N1 Diet 1/F 3 mon 0 2 3.0 6.0
595 3223444 Ventilation GSF_N2 Diet 1/F 3 mon 0 2 3.0 6.0
596 3223445 Ventilation KEF-C-1A Canteen 3 mon 0 2 3.0 6.0
597 3223446 Ventilation KEF-C-1B Canteen 3 mon 0 2 3.0 6.0
598 3223447 Ventilation KEF-C-2 Canteen 3 mon 0 2 3.0 6.0
599 3223448 Ventilation KEF-C-2A Canteen 3 mon 0 2 3.0 6.0
600 3223449 Ventilation KEF-C-2B Canteen 3 mon 0 2 3.0 6.0
601 3223450 Ventilation TEF-1 Diet Plant 3 mon 0 2 3.0 6.0
602 3223451 Ventilation TEF-2 Admin 3 mon 0 2 3.0 6.0
603 3223452 Ventilation TEF_E1 Security 3 mon 0 2 3.0 6.0
604 3223453 Ventilation KEF-C-3 Canteen 3 mon 0 2 3.0 6.0
605 3223454 Ventilation TEF-1 Admin 3 mon 0 2 3.0 6.0
606 3223455 Ventilation TEF-1 Canteen 3 mon 0 2 3.0 6.0
607 3223456 Ventilation TEF_A1 FG 3 mon 0 2 3.0 6.0
608 3223458 Ventilation TEF-1 CPB 3 mon 0 2 3.0 6.0
609 3223461 Ventilation TEF_F1 WWT 3 mon 0 2 3.0 6.0
610 3223463 Ventilation GEF03 FG Extens 3 mon 0 2 3.0 6.0
611 3223465 Ventilation GEF04 FG Extens 3 mon 0 2 3.0 6.0
612 3223467 Ventilation GEF01 FG Extens 3 mon 0 2 3.0 6.0
613 3223469 Ventilation GEF02 FG Extens 3 mon 0 2 3.0 6.0
614 3223471 Ventilation GEF_Furnace 1 Diet 3 mon 0 2 3.0 6.0
615 3223473 Ventilation GEF_Furnace 2 Diet 3 mon 0 2 3.0 6.0
616 3223475 Ventilation GEF_Waste Area 3 mon 0 2 3.0 6.0
617 3223477 Ventilation GEF_Dust Collection Secondary 3 mon 0 2 3.0 6.0
618 3223479 Ventilation GEF_SFG Filter Racking 3 mon 0 2 3.0 6.0
619 3223481 Ventilation GEF_MDP4 3 mon 0 2 3.0 6.0
620 3223483 Ventilation GEF_MDP5 3 mon 0 2 3.0 6.0
621 3223485 Ventilation GEF_J1 WTP 3 mon 0 2 3.0 6.0
622 3223487 Ventilation GSF_WWTP 3 mon 0 2 3.0 6.0
623 3256711 Declogging of Canteen Kitchen Drainline 1 wk 1 2 3.0 6.0 Plan
624 3256713 Declogging of Canteen Kitchen Drainline 1 wk 1 2 3.0 6.0
625 3256715 Declogging of Canteen Kitchen Drainline 1 wk 1 2 2.0 4.0
626 3256717 Declogging of Canteen Kitchen Drainline 1 wk 1 2 3.0 6.0
627 3257123 AHU_A_C1 Cut-Filler Weekly 1 wk 1 2 3.0 6.0 Plan
628 3257126 AHU_A_C2 Cut-Filler Weekly 1 wk 1 2 3.0 6.0 Plan
629 3257131 AHU_N1 Maintenance DIET Primary 1 wk 0 2 10.0 20.0
630 3257135 AHU_A_C1 Cut-Filler Weekly 1 wk 1 2 4.0 8.0
631 3257139 AHU_A_C2 Cut-Filler Weekly 1 wk 1 2 4.0 8.0
632 3257144 AHU_N1 Maintenance DIET Primary 1 wk 1 2 10.0 20.0 Plan
633 3257149 AHU_A_C1 Cut-Filler Weekly 1 wk 1 2 4.0 8.0
634 3257153 AHU_A_C2 Cut-Filler Weekly 1 wk 1 2 4.0 8.0
635 3257157 AHU_N1 Maintenance DIET Primary 1 wk 1 2 10.0 20.0
636 3257163 AHU_A_C1 Cut-Filler Weekly 1 wk 1 2 4.0 8.0
637 3257168 AHU_A_C2 Cut-Filler Weekly 1 wk 1 2 4.0 8.0
638 3257171 AHU_N1 Maintenance DIET Primary 1 wk 1 3 7.5 22.5
639 3259512 Pre Start up Inspection of LTG & RUD 1 wk 1 1 3.4 3.4 Plan
640 3259530 Pre Start up Inspection of LTG & RUD 1 wk 1 1 3.4 3.4
641 3259545 Pre Start up Inspection of LTG & RUD 1 wk 2 1 3.4 3.4
642 3259978 Pre Start up Inspection of LTG & RUD 1 wk 2 1 3.4 3.4

643 3452819 6 mon 0 2 2.6 5.2

Split Type Aircon- Admin (Joao's room)

644 3452820 6 mon 1 2 2.6 5.2

Split Type Aircon- DSA 1 (beside Canteen)

645 3452821 6 mon 1 2 2.6 5.2

Split Type Aircon- DSA 2 (beside Canteen)

646 3452822 6 mon 0 2 2.6 5.2

Split Type Aircon- Pillar Room 1

647 3452823 6 mon 0 2 2.6 5.2

Split Type Aircon- Pillar Room 2

648 3452824 6 mon 0 2 2.6 5.2

Split Type Aircon- Security 1

649 3452825 6 mon 0 2 2.6 5.2

Split Type Aircon- Security 2

650 3452826 6 mon 1 2 2.6 5.2

Split Type Aircon- Security 3

651 3452827 6 mon 1 2 2.6 5.2

Split Type Aircon- Visitors Area (Kiosk)

652 3452828 6 mon 0 2 2.6 5.2

Split Type Aircon- WWTP
653 3454150 AHU_A_P3 Primary 1 yr. 0 2 10.0 20.0
654 3454151 AHU_A_P4 Primary 1 yr. 1 2 10.0 20.0
655 3454152 AHU_A_P5 ANNEX Primary 1 yr. 0 2 10.0 20.0
656 3454154 AHU_A_R1 ANNEX Primary 1 yr. 1 2 10.0 20.0
657 3454155 AHU_A_S1 Secondary 1 yr. 1 2 10.0 20.0 Plan OK
658 3454153 AHU_A_P6 ANNEX Primary 1 yr. 1 2 10.0 20.0
659 3454157 AHU_A_S3 Secondary 1 yr. 1 2 10.0 20.0 Plan
660 3454164 AHU_B10 ANNEX Primary 1 yr. 1 2 5.0 10.0 Plan OK
661 3454156 AHU_A_S2 Secondary 1 yr. 1 2 10.0 20.0 Plan
662 3454158 AHU_A_S4 Secondary 1 yr. 1 2 10.0 20.0
663 3454159 AHU_A_S5 Secondary 1 yr. 0 2 10.0 20.0
664 3454160 AHU_A_S6 Secondary 1 yr. 1 2 10.0 20.0
665 3454161 AHU_A_S7 Secondary 1 yr. 1 2 10.0 20.0 Plan
666 3454162 AHU_A_S8 Secondary 1 yr. 1 2 10.0 20.0
667 3454163 AHU_B1 ANNEX Secondary 1 yr. 1 2 10.0 20.0 Plan
668 3454165 AHU-A-T1 (Tax Stamp Area) 1 yr. 1 2 10.0 20.0
669 3454181 AHU_B3 ANNEX Secondary 1 yr. 1 2 10.0 20.0
670 3454166 AHU_A_B1 ANNEX Primary 1 yr. 1 2 5.0 10.0 Plan
671 3454167 AHU_A_C1 Cut-Filler 1 yr. 1 2 10.0 20.0 Plan
672 3454168 AHU_A_C2 Cut-Filler 1 yr. 1 2 10.0 20.0 Plan
673 3454169 AHU_A_F1 Finish Goods 1 yr. 1 2 10.0 20.0
674 3454170 AHU_A_F2 Finish Goods 1 yr. 1 2 10.0 20.0
675 3454171 AHU_A_FTD1 1 yr. 0 2 10.0 20.0
676 3454172 AHU_A_N1 NTM 1 yr. 1 2 10.0 20.0
677 3454173 AHU_A_P1 Flavor Kitchen 1 yr. 0 2 10.0 20.0
678 3454174 AHU_A_P2 Primary 1 yr. 1 2 10.0 20.0
679 3454175 AHU_B11 (MDP4) 1 yr. 1 3 5.0 15.0
680 3454176 AHU_B13 ANNEX Primary 1 yr. 1 3 5.0 15.0
681 3454177 AHU_B14 ANNEX Primary 1 yr. 1 3 5.0 15.0
682 3454179 AHU_B15 ANNEX Secondary 1 yr. 1 3 5.0 15.0
683 3454180 AHU_B2 ANNEX Secondary 1 yr. 1 2 5.0 10.0 Plan
684 3454182 AHU_B4 ANNEX Secondary 1 yr. 1 2 10.0 20.0
685 3454183 AHU_B5 ANNEX Secondary 1 yr. 1 3 4.0 12.0
686 3454184 AHU_B6 ANNEX Secondary 1 yr. 1 3 4.0 12.0
687 3454185 AHU_B7 ANNEX Secondary 1 yr. 1 2 5.0 10.0 Plan
688 3454186 AHU_B8 ANNEX Secondary 1 yr. 1 3 4.0 12.0
689 3454187 AHU_B9 ANNEX Secondary 1 yr. 1 3 4.0 12.0
690 3454188 AHU_C1 Canteen 1 yr. 1 3 4.0 12.0
691 3454189 AHU_C2 Canteen 1 yr. 1 3 4.0 12.0
692 3454190 AHU_D1 Admin 1 yr. 1 3 4.0 12.0
693 3454191 AHU_D2 Admin 1 yr. 1 3 4.0 12.0
694 3454192 AHU_L1 Central Plant Hallway 1 yr. 0 2 10.0 20.0
695 3454193 AHU_L2 Sheet Metal Room 1 yr. 0 2 10.0 20.0
696 3454194 AHU_N1 Maintenance DIET Primary 1 yr. 1 2 10.0 20.0 Plan OK
697 3454195 AHU_N2 DIET Primary 1 yr. 1 3 4.0 12.0
698 3454196 AHU_N3 DIET Primary 1 yr. 1 3 4.0 12.0
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total
per Yr.
Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act

0 12 0 12 0 9 0 8 0 1 0 1 0 3 0 0 0 2 0 2 0 2 0 2 0 0 0 0 0 3 0 3 0 1 0 0 0 2 0 1 0 8 0 38
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0

fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Status
Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act

Plan
Plan
Plan
Plan
Plan

Plan
Plan
 Plan
Plan
Plan
Plan Plan

Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan

Plan
Plan

Plan
Plan

Plan

Plan
Plan
Plan
Plan
Plan

Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan

Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
 Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan

Plan
Plan
Plan

Plan

Plan

Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan

Plan
Plan
Plan
Plan
Plan
 Plan

Plan

Plan

Plan
Plan

Plan
Plan

Plan
Plan
Plan
Plan

Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
 Plan

Plan Plan

Plan

Plan

Plan

Plan

Plan

Plan
Plan
 Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan

Plan
Plan
Plan

Plan
Plan
Plan

Plan
Plan

Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan Plan
Plan
Plan Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan

Plan
 Plan

Plan
Plan
Plan

Plan

Plan

Plan
Plan

Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan

Plan

Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
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Plan
Plan
Plan
Plan
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Plan

Plan
Plan
Plan
Plan
Plan
Plan
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Plan
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Plan
Plan
Plan

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Plan

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Plan
Plan
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Plan Plan

Plan

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 Plan

Plan

Plan

Plan

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Plan

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Plan

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Plan
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Plan
Plan
Plan

Plan
Plan
Plan
Plan
Plan
Plan

Plan
Plan
 FY 2021 FY 2021 FY 2021 FY 2021 2021
jan feb mar apr may jun jul aug sep oct nov dec Total apr
per Yr.
Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan
TOTAL: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P vs A % OK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
cancel 0 0 0 0 0 0 0 0 0 0 0 0
INC 0 0 0 0 0 0 0 0 0 0 0 0
O.G 0 0 0 0 0 0 0 0 0 0 0 0
SUM CHECK SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM

Maint. FY 2021
System Location ID No. ASSET NAME TEAM REMARKS FREQ jan feb mar apr may jun jul aug sep oct nov dec Status jan
Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan
 FY 2022 FY 2022 FY 2022 FY 2022 2022
apr may jun jul aug sep oct nov dec jan feb mar Total
per Yr.
Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0 SUM 0

FY 2022
jan feb mar apr may jun jul aug sep oct nov dec Status
Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act
PLAN STATUS year month
Plan OK o
cancel 2013 apr
INC 2014 may
O.G 2015 jun
n/a 2016 jul
2017 aug
2018 sep
2019 oct
2020 nov
2021 dec
2022 jan
2023 feb
2024 mar
2025 N/A
2026
2027
2028
2029
N/A