Cuttack Agrivet Private Lim
Site: M/S CAPL,Banara,Cutta
                                                                                          ACTION PLAN REPORT
S.NO   Nature of Job        Module   Department          Equipment Name
 1      Plant reliability    CHP      Mechanical             Grizzly hopper
 2      Plant reliability    CHP      Mechanical             Conveyor Belt
 3      Plant reliability    CHP      Mechanical             Conveyor Belt
 4      Plant reliability    CHP     Instrumentation         Conveyor Belt
                                                       Conveyor Belt-1,2 & Return
 5      Plant reliability    CHP      Mechanical
                                                                   belt
 6      Plant reliability    CHP      Mechanical               De-System
 7      Plant reliability    CHP      Mechanical            Vibrating Screen
 8      Plant reliability    CHP      Mechanical       Vibrating Screen inlet chute
 9      Plant reliability    CHP      Mechanical            Vibrating Screen
 10     Plant reliability    CHP      Mechanical                 Crusher
 11     Plant reliability    CHP      Mechanical             Conveyor Belt
 12     Plant reliability    CHP      Mechanical             Conveyor Belt
 13     Plant reliability    CHP      Mechanical             Conveyor Belt
 14                                                           Return Belt
 15     Plant reliability    CHP      Mechanical             Conveyor Belt
 16     Plant reliability    CHP      Mechanical             Conveyor Belt
17   Plant reliability   Ash Handling System Mechanical              Silo
18   Plant reliability   Ash Handling System Mechanical           Conditioner
19
20   Plant reliability         AFBC            Instr                 TCV
21   Plant reliability         AFBC          Mechanical             PA Line
22   Plant reliability         AFBC          Mechanical         PRDS Steam line
23   Plant reliability         AFBC             Instr           Main steam line
                                                          Main steam as well as exhaust
24   Plant reliability         AFBC             Instr
                                                                      line
25   Plant reliability        Turbine          Instr              Exhaust CV
26   Plant reliability        Turbine          Instr                Oil line
27   Plant reliability         AFBC            Instr                  BFP
28   Plant reliability         AFBC            Instr                  BFP
29   Plant reliability         AFBC            Instr                  BFP
30   Plant reliability        CT Basin       Mechanical       ACW Pump Suction
31   Plant reliability       Power Plant    Mech & Inst     Service Air Compressor
32   Plant reliability       Power Plant    Mech & Inst    Instrument Air Compressor
33   Plant reliability       Power Plant       Instru       DM plant & Process plant
                        Cuttack Agrivet Private Limited
                           Site: M/S CAPL,Banara,Cuttack
                                 ACTION PLAN REPORT
                                   Issues                                             Planning/Action                       Responsibility
Material Spillage from both side ground hopper ramp end gap             Plate wall is to be fitted                           In-House Team
Belt maintenance and checking work is not getting done by in-house team Walk-way gratings and hand railings are to be
                                                                                                                             Out Side Team
due to walk-way and is's hand railing is very poor                      fitted in proper strength
                                                                        Improper Hood bow Stand and Improper Hood
Individual hood cover removing issue at the time of requierment                                                              Out Side Team
                                                                        cover
                                                                        Pull cord switch, ZSS switch,Belt sway Is to be
Belts Head Pulley Motor is not tripp in hazardous situation
                                                                        fitted/taken in line
Belts do not have any contact upto Carrying side self aligning idler    Self aligning idler frame height is to be reduced    In-House Team
Dust Pollution issue in Screen and Crusher house                        suction line is to be modified
Material spillage between body& stand gap                                Both side bellow cloth is to be fitted              In-House Team
Material spillage over screen                                           Gap will be sealed properly                          In-House Team
Top manhole is open condition                                           Frame bolting is to be fabricated
                                                                        New rotor is required(It can not be repaired at
Hammer plates are welded with rotor liner body plate
                                                                        In-House
Walkway grating and Hand railing is very poor condition.                Proper grating and hand railing is to be fitted
                                                                        Self adjusting scrapper is to be fitted(Out side
Material spillage at head pulley end
                                                                        Scrapper)
                                                                        Self adjusting scrapper is to be fitted(In side
Material spillage at tail pulley end
                                                                        Scrapper)
Structure is vibrating at the time of operation                         Support structure is to be checked
Carrinying idler not rotating properly                                  Replacement is to be done
Return idler support clits is creating friction with belt               Adjusting Slut is to be made on clits
RAV is running abnormal                                                 RAV Bearing is to be changed
Ash is not mixing and releasing properly                                Conditioner Pedals are to be replaced
Main stesm temperature is not maintained as per requirement             Temperature control valve is to be calibrated
Compartment-1 &3 PA horinzotal line is getting stuck frequently         Mixing nozzles are to be replaced
PRDS steam line is support structure is damaged and steam line sagged   support structure re-frbricating is to be done
PRDS control valve is not working                                       Mechanical and instr work is to be done
PRDS tcv and exhaust tcv is not working in auto and manual from dcs
                                                                        instr calibration is to be done
Turbine Exhaust steam vent is not working in auto                       instr logic is to be checked
Lube oil DP is not showing in DCS monitor                               DP transmitter is to be installed
BFP DP is not showing in DCS monitor                                    DP transmitter is to be installed
BFP DE and NDE bearing Temp is not available                            RTD are to be provided
BFP DE and NDE vibration is not available                               Vibration senser are to be provided
ACW pump suction strainer is not available                              Basket strainer are to be provided
Service and Maintenance is not proper due to lack of trained manpower   OEM service will be better
Service and Maintenance is not proper due to lack of trained manpower   OEM service will be better
DM water consumption and condensate recovery is matching with Boiler
                                                                     Both flow meter need be to be checked
feed water
Spares Required        Remarks
  3 mm MS plate
1.5 mm colour coated
   readymade hood
    New Rotor
                                                Power plant spare list
Module   Equioements        Material Name                 Used Qty   Required Stock
CHP      Belt Conveyor
                            Head Pulley
                            Motor
                            Tail Pulley
                            Snub Pulley
                            Bend Pulley
                            Belt Weighing System
                            Take up Pulley
                            ZSS Switsh
                            Belt Sway
                            Pull Cord Switch
                            Carring Idler
                            Retuen Idler
                            Impact Idler
                            Gear box
                            Head Pulley bearings,
                            Plumber Block, Sleeve
                            Tail Pulley bearings,
                            Plumber Block, Sleeve
                            Snub Pulley bearings,
                            Plumber Block, Sleeve
                            Bend Pulley bearings,
                            Plumber Block, Sleeve
                            Take up Pulley bearings,
                            Plumber Block, Sleeve
                            Self adjusting Scrapper
                            Self aligning Return Idler
                            Self aligning Carring Idler
                            Gear Coupling
                            Pin Bush Flange coupling
                            Tyre coupling
                            Gear box oil seal
         Vibrating Screen
                            Wire Screen
                            Wire Screen Tension
                            clamp
                        Motor
                        Drive Pulley
                        Driven Pulley
                        V-Belt
                        Front Bearing,Sleeve
                        Rear Bearing, Sleeve
                        Helical Spring
                        Spring Support rubber
                        Bellow
       Crusher
                        Rotor
                        Hammer Plate
                        Liner Plate
                        Grinding Gib Plate
                        Squire Head Bolt
                        Helical spring
                        Front Bearing & Sleeve
                        Rear Bearing & Sleeve
                        V-Belt
                        Drive Pilley
                        Driven Pulley
                        Motor
       Grizzle Hopper   Vibro Feeder Motor
       De- System       Fabric Bags
                        Union
                        Nipple
                        Timer card
                        Cage
                        Ventury
AFBC   Furnace          Bed coil inner tube
                        Bed coil outer tube
                        Water Wall Tube
                        P.Sup Heater Tube
                        S. Sup Heater Tube
                        Economiser Straight
                        Tube
                        Economiser 900 bend
                        Tube
                        Economiser 1800 bend
                        Tube
                        Bank Zone Tube
                        Steam
                        Trap( Thermostatic)
                        Angular Glove valve
                        Safety valve spare kits
                        Drum Gauge glass kits
                           IBR Glove Valve
                           IBR Gate Valve
                           Mov Actuator
                           Control Valve Actuator
                           Control Valve Positioner
                           PA Mixing Nozzle
                           PA Line horizontal pipe
                           PA Line Vertical pipe
                           PA Cross
                           Coal Nozzle
                           Bobbling Cap
                           Air nozzle
                           Pocket Feeder
                           Pocket Feeder Spocket
                           Pocket Feeder Bearings
                           Pocket Feeder chain
                           Pocket Feeder chain link
                           Pocket Feeder gear box
                           Pocket Feeder Motor
                           Flange
                           Drum man hole Gasket
                           IBR NRV
          BFP              Mechanical Seal
                           Motor
                           bearings DE and NDE
                           Drums and drum liner
          ACW              Impeller
                           Shaft and shaft sleeve
                           bearings DE and NDE
                           Copuling Hub
                           Copuling
          Hp dosing Pump
          LP dosing Pump
Turbine   AOP
MOP
      oil filter
      PRV
       SS Wire breaded Hose
      speed senser
      RTD
Indent Qty Indent No Remarks