Plant: ALL

MAINTENANCE SCHEDULE Department:

Show CF:
CRAFT
YES
From: 29-OCT-18 To: 03-NOV-18 Show Completed: NO
WO Status: Released

AMMONIA Total WO: 1 Scheduled: 1 Carried Forward (CF): 0

LEAD
LEAD CRAFT
Total WO: 1 Scheduled: 1 Carried Forward (CF): 0 Man Hours Total 10.0
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

1 WO1438191 P01-CH-101J-OL- NH3: L.O RUNDOWN TANK Scaffolding for inspection of NRV near Recommend Routine 26-OCT-18 31-OCT-18 31-OCT-18 M-CFT-RSM Scheduled 10 4.00 Released
OHRT FOR 101-J/101-JT 101-J ation -
Inspection
SUPPORT
SUPPORT CRAFT
Total WO: 1 Scheduled: 0 Carried Forward (CF): 0 Man Hours Total 0.0
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

1 PM576101 P01-SYN-110J-TP- NH3: RELIEF VALVE RV- CALIBRATION OF PSV CALIBRATION OF PSV Preventive Routine 27-OCT-18 31-OCT-18 02-NOV-18 M-FM-NH3 TSD-INP Scheduled 0 12.00 M-CFT-RSM Released
T-RV110JT 110JT
INCOMPLETE
M-CFT-RSM

M-MWS-OS

M-MWS

SUPPORT CRAFT
Total WO: 15 Scheduled: 0 Carried Forward (CF): 0 Man Hours Total 120.0
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

1 PM1194457 P01-CAT-101E- NH3: LEVEL CONTROL OVERHAULING OF LEVEL CONTROL OVERHAULING OF LEVEL Preventive Routine 01-FEB-18 23-OCT-18 01-NOV-18 EI-I-NH3 M-CFT-IP Scheduled 6 42.00 M-CFT-IP Released
LCV/107C VALVE FOR SPLIT CONTROL VALVE CONTROL VALVE
CATACARB (CO2 ABSORBER (DISMENTALLING;RIGGING;LIFT (DISMENTALLING;RIGGING INCOMPLETE
M-CFT-RSM
) 101-E AMMONIA PLANT TRUCK REQUIRED) ;LIFT TRUCK REQUIRED)
(LICA-107C)
M-FM-NH3

2 PM1163997 P01-CAT-102E- NH3: ON/OFF VALVE FOR OVERHAULING OF ON/OFF VALVE OVERHAULING OF ON/OFF Preventive Routine 27-MAY-18 23-OCT-18 01-NOV-18 EI-I-NH3 M-CFT-IP Scheduled 6 46.00 M-CFT-IP Released
V/106 102-E CO2 STRIPPER (DISMENTALLING REQUIRED) VALVE (DISMENTALLING
PASIVATION AIR/107-JHT REQUIRED) INCOMPLETE
M-FM-NH3
HYDRAULIC TURBINE
AMMONIA PLANT (V-106)
3 PM1194457 P01-CAT-101E- NH3: LEVEL CONTROL OVERHAULING OF LEVEL CONTROL OVERHAULING OF LEVEL Preventive Routine 01-FEB-18 23-OCT-18 01-NOV-18 EI-I-NH3 M-CFT-IP Scheduled 0 42.00 M-CFT-RSM Released
LCV/107C VALVE FOR SPLIT CONTROL VALVE CONTROL VALVE
CATACARB (CO2 ABSORBER (DISMENTALLING;RIGGING;LIFT (DISMENTALLING;RIGGING INCOMPLETE
M-CFT-RSM
) 101-E AMMONIA PLANT TRUCK REQUIRED) ;LIFT TRUCK REQUIRED)
(LICA-107C)
M-FM-NH3

4 PM1162802 P01-CH-103J-HP- NH3: LEVEL CONTROL OVERHAULING OF LEVEL CONTROL OVERHAULING OF LEVEL Preventive Routine 30-JAN-18 24-OCT-18 03-NOV-18 EI-I-NH3 M-CFT-RSM Scheduled 4 46.00 M-CFT-RSM Released
LCV/308 VALVE FOR 103-J VALVE CONTROL VALVE
SYNTHESIS GAS (DISMENTALLING;RIGGING;LIFT (DISMENTALLING;RIGGING INCOMPLETE
M-CFT-IP
COMPRESSOR HP STAGE TRUCK REQUIRED) ;LIFT TRUCK REQUIRED)
SEAL OIL TRAP SUCTION
END AMMONIA PLANT M-FM-NH3

5 PM1019264 P01-CH-105J- NH3: FLOW CONTROL OVERHAULING OF FLOW CONTROL OVERHAULING OF FLOW Preventive Routine 16-JUN-17 24-OCT-18 03-NOV-18 EI-I-NH3 M-CFT-IP Scheduled 6 41.00 M-CFT-IP Released
FCV/120 VALVE FOR 105-J AMMONIA VALVE CONTROL VALVE
REFRIGERNAT (SCAFFOLDING;DISMENTALLING;RIG (SCAFFOLDING;DISMENTA INCOMPLETE
M-CFT-RSM
COMPRESSOR 3RD STAGE GING;LIFT TRUCK REQUIRED) LLING;RIGGING;LIFT
ANTI-SURGE (ARW) TRUCK REQUIRED)
AMMONIA PLANT (FICA-120) M-FM-NH3

6 PM1163159 P01-CAT-102F- NH3: LEVEL CONTROL OVERHAULING OF LEVEL CONTROL OVERHAULING OF LEVEL Preventive Routine 14-MAY-18 24-OCT-18 02-NOV-18 EI-I-NH3 M-FM-NH3 Scheduled 6 42.00 M-CFT-IP Released
LCV/106 VALVE FOR RAW GAS VALVE CONTROL VALVE
SEPARATOR 102-F (DISMENTALLING;RIGGING;LIFT (DISMENTALLING;RIGGING INCOMPLETE
M-CFT-RSM
AMMONIA PLANT (LC-106) TRUCK REQUIRED) ;LIFT TRUCK REQUIRED)

M-CFT-IP

7 PM1164447 P01-RF-104J-B-P- NH3: FLOW CONTROL OVERHAULING OF FLOW CONTROL OVERHAULING OF FLOW Preventive Routine 08-JAN-18 24-OCT-18 03-NOV-18 EI-I-NH3 M-CFT-RSM Scheduled 4 46.00 M-CFT-RSM Released
FCV/104JB VALVE FOR 104-JB BFW VALVE CONTROL VALVE
PUMP KICK BACK FLOW (DISMENTALLING;RIGGING;LIFT (DISMENTALLING;RIGGING INCOMPLETE
M-FM-NH3
CONTROL AMMONIA PLANT TRUCK REQUIRED) ;LIFT TRUCK REQUIRED)

M-CFT-IP

Print Date: 27-OCT-18 16:07:23

Page 1 of 5
 Plant: ALL

MAINTENANCE SCHEDULE Department:

Show CF:
CRAFT
YES
From: 29-OCT-18 To: 03-NOV-18 Show Completed: NO
WO Status: Released

AMMONIA Total WO: 1 Scheduled: 1 Carried Forward (CF): 0

SUPPORT
SUPPORT CRAFT
Total WO: 15 Scheduled: 0 Carried Forward (CF): 0 Man Hours Total 120.0
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

8 PM1019264 P01-CH-105J- NH3: FLOW CONTROL OVERHAULING OF FLOW CONTROL OVERHAULING OF FLOW Preventive Routine 16-JUN-17 24-OCT-18 03-NOV-18 EI-I-NH3 M-CFT-IP Scheduled 22 41.00 M-CFT-RSM Released
FCV/120 VALVE FOR 105-J AMMONIA VALVE CONTROL VALVE
REFRIGERNAT (SCAFFOLDING;DISMENTALLING;RIG (SCAFFOLDING;DISMENTA INCOMPLETE
M-CFT-RSM
COMPRESSOR 3RD STAGE GING;LIFT TRUCK REQUIRED) LLING;RIGGING;LIFT
ANTI-SURGE (ARW) TRUCK REQUIRED)
AMMONIA PLANT (FICA-120) M-FM-NH3

9 PM1162803 P01-CH-103J-LP- NH3: LEVEL CONTROL OVERHAULING OF LEVEL CONTROL OVERHAULING OF LEVEL Preventive Routine 27-MAY-18 24-OCT-18 03-NOV-18 EI-I-NH3 M-FM-NH3 Scheduled 6 46.00 M-CFT-IP Released
LCV/302 VALVE FOR 103-J VALVE CONTROL VALVE
SYNTHESIS GAS (DISMENTALLING;RIGGING;LIFT (DISMENTALLING;RIGGING INCOMPLETE
M-CFT-IP
COMPRESSOR LP STAGE TRUCK REQUIRED) ;LIFT TRUCK REQUIRED)
SEAL OIL OVER HEAD TANK
AMMONIA PLANT M-CFT-RSM

10 PM1164447 P01-RF-104J-B-P- NH3: FLOW CONTROL OVERHAULING OF FLOW CONTROL OVERHAULING OF FLOW Preventive Routine 08-JAN-18 24-OCT-18 03-NOV-18 EI-I-NH3 M-CFT-RSM Scheduled 6 46.00 M-CFT-IP Released
FCV/104JB VALVE FOR 104-JB BFW VALVE CONTROL VALVE
PUMP KICK BACK FLOW (DISMENTALLING;RIGGING;LIFT (DISMENTALLING;RIGGING INCOMPLETE
M-FM-NH3
CONTROL AMMONIA PLANT TRUCK REQUIRED) ;LIFT TRUCK REQUIRED)

M-CFT-IP

11 PM1163159 P01-CAT-102F- NH3: LEVEL CONTROL OVERHAULING OF LEVEL CONTROL OVERHAULING OF LEVEL Preventive Routine 14-MAY-18 24-OCT-18 02-NOV-18 EI-I-NH3 M-FM-NH3 Scheduled 4 42.00 M-CFT-RSM Released
LCV/106 VALVE FOR RAW GAS VALVE CONTROL VALVE
SEPARATOR 102-F (DISMENTALLING;RIGGING;LIFT (DISMENTALLING;RIGGING INCOMPLETE
M-CFT-RSM
AMMONIA PLANT (LC-106) TRUCK REQUIRED) ;LIFT TRUCK REQUIRED)

M-CFT-IP

12 PM1162803 P01-CH-103J-LP- NH3: LEVEL CONTROL OVERHAULING OF LEVEL CONTROL OVERHAULING OF LEVEL Preventive Routine 27-MAY-18 24-OCT-18 03-NOV-18 EI-I-NH3 M-FM-NH3 Scheduled 4 46.00 M-CFT-RSM Released
LCV/302 VALVE FOR 103-J VALVE CONTROL VALVE
SYNTHESIS GAS (DISMENTALLING;RIGGING;LIFT (DISMENTALLING;RIGGING INCOMPLETE
M-CFT-IP
COMPRESSOR LP STAGE TRUCK REQUIRED) ;LIFT TRUCK REQUIRED)
SEAL OIL OVER HEAD TANK
AMMONIA PLANT M-CFT-RSM

13 PM1162802 P01-CH-103J-HP- NH3: LEVEL CONTROL OVERHAULING OF LEVEL CONTROL OVERHAULING OF LEVEL Preventive Routine 30-JAN-18 24-OCT-18 03-NOV-18 EI-I-NH3 M-CFT-RSM Scheduled 6 46.00 M-CFT-IP Released
LCV/308 VALVE FOR 103-J VALVE CONTROL VALVE
SYNTHESIS GAS (DISMENTALLING;RIGGING;LIFT (DISMENTALLING;RIGGING INCOMPLETE
M-CFT-IP
COMPRESSOR HP STAGE TRUCK REQUIRED) ;LIFT TRUCK REQUIRED)
SEAL OIL TRAP SUCTION
END AMMONIA PLANT M-FM-NH3

14 PM1163931 P01-CAT-101E- NH3: FLOW CONTROL OVERHAULING OF FLOW CONTROL OVERHAULING OF FLOW Preventive Routine 27-MAY-18 31-OCT-18 07-NOV-18 EI-I-NH3 M-CFT-RSM Scheduled 34 23.00 M-CFT-RSM Released
FCV/107 VALVE FOR SEMI LEAN VALVE CONTROL VALVE
CARBONATE TO CO2 (SCAFFOLDING;DISMENTALLING;RIG (SCAFFOLDING;DISMENTA INCOMPLETE
M-FM-NH3
ABSORBER 101-E AMMONIA GING;LIFT TRUCK REQUIRED) LLING;RIGGING;LIFT
PLANT (FICA-107) TRUCK REQUIRED)
M-CFT-IP

15 PM1163931 P01-CAT-101E- NH3: FLOW CONTROL OVERHAULING OF FLOW CONTROL OVERHAULING OF FLOW Preventive Routine 27-MAY-18 31-OCT-18 07-NOV-18 EI-I-NH3 M-CFT-RSM Scheduled 6 23.00 M-CFT-IP Released
FCV/107 VALVE FOR SEMI LEAN VALVE CONTROL VALVE
CARBONATE TO CO2 (SCAFFOLDING;DISMENTALLING;RIG (SCAFFOLDING;DISMENTA INCOMPLETE
M-FM-NH3
ABSORBER 101-E AMMONIA GING;LIFT TRUCK REQUIRED) LLING;RIGGING;LIFT
PLANT (FICA-107) TRUCK REQUIRED)
M-CFT-IP

CALCIUM AMMONIAM NITRATE Total WO: 0 Scheduled: 0 Carried Forward (CF): 0

SUPPORT
SUPPORT CRAFT
Total WO: 2 Scheduled: 0 Carried Forward (CF): 0 Man Hours Total 14.0
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

1 WO1428107 P04-PRL-BLOR- CAN: MOTOR OF PRILLING OVERHAULING OF MOTOR OVERHAULING OF MOTOR Preventive Routine 15-OCT-18 29-OCT-18 08-NOV-18 EI-E-CAN M-CFT-RSM Scheduled 8 24.00 M-CFT-RSM Released
TWR-1014-M TOWER FAN-D 15-1014-71 (PREVENTIVE) (PREVENTIVE)
INCOMPLETE
EI-E-EWS

M-FM-CAN

Print Date: 27-OCT-18 16:07:23

Page 2 of 5
 Plant: ALL

MAINTENANCE SCHEDULE Department:

Show CF:
CRAFT
YES
From: 29-OCT-18 To: 03-NOV-18 Show Completed: NO
WO Status: Released

CALCIUM AMMONIAM NITRATE Total WO: 0 Scheduled: 0 Carried Forward (CF): 0

SUPPORT
SUPPORT CRAFT
Total WO: 2 Scheduled: 0 Carried Forward (CF): 0 Man Hours Total 14.0
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

2 WO1398125 P04-LMDH-BLOR- CAN: MOTOR OF DUST FAN OVERHAULING OF MOTOR OVERHAULING OF MOTOR Corrective Routine 12-SEP-18 30-OCT-18 15-NOV-18 EI-E-CAN EI-E-EWS Scheduled 6 60.00 M-CFT-RSM Released
9807-72-M 17-9807-72
INCOMPLETE
M-FM-CAN

M-CFT-RSM

SUPPORT CRAFT
Total WO: 2 Scheduled: 0 Carried Forward (CF): 0 Man Hours Total 2.0
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

1 PM840181 P04-LMDH-ELV- CAN: SCREW CONVEYOR INSPECTION OF SCREW CONVEYOR INSPECTION OF SCREW Preventive Routine 25-NOV-16 29-OCT-18 02-NOV-18 M-FM-CAN M-MWS-OS Scheduled 2 29.00 M-CFT-RSM Released
LIM-9802-SR FOR LIME (TAG NO. 17-9802) CONVEYOR
INCOMPLETE
M-CFT-RSM

2 PM663631 P04-CNR-D- CAN: AGITATOR FOR PRE MAINTENANCE OF AGITATOR MAINTENANCE OF Preventive Routine 01-MAY-16 01-NOV-18 02-NOV-18 M-FM-CAN M-CFT-RSM Scheduled 0 2.00 M-CFT-RSM Released
NTLZR-2003-1303- NEUTRILIZER TANK LINE A AGITATOR
AGT (TAG NO. 17-1303) INCOMPLETE
M-MWS-OS

MECHANICAL WORKSHOP Total WO: 3 Scheduled: 3 Carried Forward (CF): 0

LEAD
LEAD CRAFT
Total WO: 3 Scheduled: 3 Carried Forward (CF): 0 Man Hours Total 44.0
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

1 WO1432147 PMWS-FS-GNRL MWS: FABRICATION SHOP Remove the scaffolding of canteen Process / Routine 19-OCT-18 29-OCT-18 29-OCT-18 M-CFT-RSM Scheduled 8 2.00 Released
GENERAL ASSET Technical

2 WO1432134 PMWS-FS-GNRL MWS: FABRICATION SHOP Old NH3 storeg tank pipe yard Process / Routine 19-OCT-18 29-OCT-18 31-OCT-18 M-CFT-RSM Scheduled 30 12.00 Released
GENERAL ASSET rearrangement use 13 ton crane and Technical
rigger of Material wear house
3 WO1438376 PMWS-CVL-BLDNG MWS: BUILDING Installation of scaffolding structure for Recommend Routine 27-OCT-18 02-NOV-18 02-NOV-18 M-CFT-RSM Scheduled 6 3.00 Released
MECHANICAL WORKSHOP ATA 2019 FFL interview arrangement at ation -
admin in front of Security office. Forum
NITRIC ACID LINE A/B Total WO: 0 Scheduled: 0 Carried Forward (CF): 0
SUPPORT
SUPPORT CRAFT
Total WO: 6 Scheduled: 0 Carried Forward (CF): 0 Man Hours Total 108.0
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

1 PM1411800 P03B-ABS-AD- NA-B: PRESSURE GAUGE CALIBRATION OF PRESSURE CALIBRATION OF Preventive Routine 26-OCT-18 29-OCT-18 29-OCT-18 EI-I-NA M-CFT-RSM Scheduled 18 3.00 M-CFT-RSM Released
2223-PI/201/48B FOR COOLING WATER TO INDICATOR (SCAFFOLDING PRESSURE INDICATOR
COOLER CONDENSER INLET REQUIRED) (SCAFFOLDING INCOMPLETE
LINE HNO3 LINE B REQUIRED)
2 PM1411714 P03B-ABS-AD- NA-B: PRESSURE GAUGE CALIBRATION OF PRESSURE CALIBRATION OF Preventive Routine 26-OCT-18 29-OCT-18 30-OCT-18 EI-I-NA M-CFT-RSM Scheduled 18 3.00 M-CFT-RSM Released
2223-PI/201/47B FOR COOLING WATER INDICATOR (SCAFFOLDING PRESSURE INDICATOR
OUTLET FROM LOWER REQUIRED) (SCAFFOLDING INCOMPLETE
PART OF ABSORPTION REQUIRED)
TOWER -1 HNO3 LINE B
3 PM1411801 P03B-ABS-AD- NA-B: PRESSURE GAUGE CALIBRATION OF PRESSURE CALIBRATION OF Preventive Routine 26-OCT-18 30-OCT-18 30-OCT-18 EI-I-NA M-CFT-RSM Scheduled 18 3.00 M-CFT-RSM Released
2223-PI/201/50B FOR COOLING WATER INDICATOR (SCAFFOLDING PRESSURE INDICATOR
RETURN FROM UPPER REQUIRED) (SCAFFOLDING INCOMPLETE
PART ABSORPTION REQUIRED)
TOWER-1 HNO3 LINE B
4 PM1411898 P03B-ABS-AD- NA-B: PRESSURE GAUGE CALIBRATION OF PRESSURE CALIBRATION OF Preventive Routine 26-OCT-18 30-OCT-18 30-OCT-18 EI-I-NA M-CFT-RSM Scheduled 18 3.00 M-CFT-RSM Released
2223-PI/201/49B BETWEEN INLET STEAM INDICATOR (SCAFFOLDING PRESSURE INDICATOR
CONDENSER AND REQUIRED) (SCAFFOLDING INCOMPLETE
ABSORPTION TOWER-1 REQUIRED)
LOWER PART HNO3 LINE B
5 PM1411899 P03B-ABS-NX- NA-B: PRESSURE GAUGE CALIBRATION OF PRESSURE CALIBRATION OF Preventive Routine 26-OCT-18 30-OCT-18 30-OCT-18 EI-I-NA M-CFT-RSM Scheduled 18 3.00 M-CFT-RSM Released
2129-PI/201/7B FOR TAIL GAS HEATER (NO) INDICATOR (SCAFFOLDING PRESSURE INDICATOR
OUTLET HNO3 LINE B REQUIRED) (SCAFFOLDING INCOMPLETE
REQUIRED)

Print Date: 27-OCT-18 16:07:23

Page 3 of 5
 Plant: ALL

MAINTENANCE SCHEDULE Department:

Show CF:
CRAFT
YES
From: 29-OCT-18 To: 03-NOV-18 Show Completed: NO
WO Status: Released

NITRIC ACID LINE A/B Total WO: 0 Scheduled: 0 Carried Forward (CF): 0
SUPPORT
SUPPORT CRAFT
Total WO: 6 Scheduled: 0 Carried Forward (CF): 0 Man Hours Total 108.0
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

6 PM1411945 P03B-ABS-AD- NA-B: PRESSURE GAUGE CALIBRATION OF PRESSURE CALIBRATION OF Preventive Routine 26-OCT-18 01-NOV-18 01-NOV-18 EI-I-NA M-CFT-RSM Scheduled 18 3.00 M-CFT-RSM Released
2223-PI/201/51B FOR COOLING WATER TO INDICATOR (SCAFFOLDING PRESSURE INDICATOR
INLET UPPER PART REQUIRED) (SCAFFOLDING INCOMPLETE
ABSORPTION TOWER-1 REQUIRED)
HNO3 LINE B
NITRIC ACID LINE C Total WO: 2 Scheduled: 2 Carried Forward (CF): 0
LEAD
LEAD CRAFT
Total WO: 2 Scheduled: 2 Carried Forward (CF): 0 Man Hours Total 14.0
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

1 WO1438192 P03C-PPN-AM-PSP NA-C: PIPING SUPPORTS Scaffoling required for welding jobs of Recommend Routine 26-OCT-18 02-NOV-18 02-NOV-18 M-CFT-RSM Scheduled 10 5.00 Released
OF AMMONIA PIPING piping support ation -
Forum
2 WO1438193 P03C-EL-AC-SAC- NA-C: MITSUBISHI 1.5TON IN Remove scaffolding from Outer of Recommend Routine 26-OCT-18 02-NOV-18 02-NOV-18 M-CFT-RSM Scheduled 4 1.00 Released
1.5T17 SOFT START ROOM (1.5T17) Control room AC ation -
Forum
SUPPORT
SUPPORT CRAFT
Total WO: 2 Scheduled: 0 Carried Forward (CF): 0 Man Hours Total 20.7
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

1 PM1411571 P03C-ABS-280- NA-C: FLOW TRANSMITTER CALIBRATION OF FLOW CALIBRATION OF FLOW Preventive Routine 12-OCT-18 26-OCT-18 30-OCT-18 EI-I-NAC M-CFT-RSM Scheduled 10.23 5.00 M-CFT-RSM Released
FT/305 FOR EXCHANGER FEED TRANSMITTER (SCAFFOLDING TRANSMITTER
WATER HNO3 LINE C (07- REQUIRED) (SCAFFOLDING INCOMPLETE
FT-305) REQUIRED)
2 PM1411570 P03C-ABS-250-FT/3 NA-C: FLOW TRANSMITTER CALIBRATION OF FLOW CALIBRATION OF FLOW Preventive Routine 12-OCT-18 26-OCT-18 30-OCT-18 EI-I-NAC M-CFT-RSM Scheduled 10.42 5.00 M-CFT-RSM Released
FOR PROCESS WATER TO TRANSMITTER (SCAFFOLDING TRANSMITTER
C1 HNO3 LINE C (04-FT-3) REQUIRED) (SCAFFOLDING INCOMPLETE
REQUIRED)
PRODUCT HANDLING AND STORAGE Total WO: 1 Scheduled: 1 Carried Forward (CF): 0
LEAD
LEAD CRAFT
Total WO: 1 Scheduled: 1 Carried Forward (CF): 0 Man Hours Total 69.8
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

1 WO1426335 PPHS-41-1261- PHS-CAN: BELT CONVEYOR Repair Work of PH&S pouring gallery Corrective Routine 13-OCT-18 29-OCT-18 16-NOV-18 M-CFT-RSM Scheduled 69.76 112.00 Released
BCNV (60-1261) use 30 Ton crane with rigger job of civil
work
UREA Total WO: 2 Scheduled: 2 Carried Forward (CF): 0
LEAD
LEAD CRAFT
Total WO: 2 Scheduled: 2 Carried Forward (CF): 0 Man Hours Total 30.0
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

1 WO1432141 P02-BAG-BAGU-A- UREA: MOTOR OF BELT Arrange scaffolding prilling tower for Process / Routine 19-OCT-18 02-NOV-18 02-NOV-18 M-CFT-RSM Scheduled 24 6.00 Released
BLTCNV-M CONVEYOR 01-H8-A Electrical circut rectify of urea Plant Technical

2 WO1438190 P02-PPN-PA-PP UREA: PIPING FOR PLANT Remove scaffolding from near sphere-2 Recommend Routine 26-OCT-18 02-NOV-18 02-NOV-18 M-CFT-RSM Scheduled 6 3.00 Released
AIR PIPING NETWORK ation -
Forum
SUPPORT
SUPPORT CRAFT
Total WO: 1 Scheduled: 0 Carried Forward (CF): 0 Man Hours Total 10.0
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

1 PM540305 P02-HP-P2-B-P- UREA: PRESSURE SAFETY CALIBRATION OF PRESSURE CALIBRATION OF Preventive Routine 26-OCT-18 29-OCT-18 31-OCT-18 M-FM-UR M-CFT-RSM Scheduled 10 6.00 M-CFT-RSM Released
PSV14 VALVE-14 SAFETY VALVE PRESSURE SAFETY VALVE
INCOMPLETE
M-MWS-OS

Print Date: 27-OCT-18 16:07:23

Page 4 of 5
 Plant: ALL

MAINTENANCE SCHEDULE Department:

Show CF:
CRAFT
YES
From: 29-OCT-18 To: 03-NOV-18 Show Completed: NO
WO Status: Released

UREA Total WO: 2 Scheduled: 2 Carried Forward (CF): 0

SUPPORT
SUPPORT CRAFT
Total WO: 1 Scheduled: 0 Carried Forward (CF): 0 Man Hours Total 18.0
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

1 PM1385893 P02-HP-R1-ZSH/11 UREA: OPEN POSITION MAINTENANCE OF POSITION MAINTENANCE OF Preventive Routine 01-OCT-18 29-OCT-18 30-OCT-18 EI-I-UR M-CFT-RSM Scheduled 18 3.00 M-CFT-RSM Released
SWITCH FOR HV - 12 SWITCH (SCAFFOLDING REQUIRED) POSITION SWITCH
CONTROL VALVE BELOW V- (SCAFFOLDING INCOMPLETE
1 UREA PLANT REQUIRED)
UTILITIES EAST Total WO: 1 Scheduled: 1 Carried Forward (CF): 0
LEAD
LEAD CRAFT
Total WO: 1 Scheduled: 1 Carried Forward (CF): 0 Man Hours Total 16.0
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

1 WO1438188 PUE-OCT-PU- UT-E: MOTOR OF LT COLD Dismantle LT CW pump No.2 by 30 ton Recommend Routine 26-OCT-18 01-NOV-18 02-NOV-18 M-CFT-RSM Scheduled 16 12.00 Released
LTCW-M2-M WATER PUMP-02 crane ation -
Inspection
UTILITIES WEST Total WO: 1 Scheduled: 1 Carried Forward (CF): 0
LEAD
LEAD CRAFT
Total WO: 1 Scheduled: 1 Carried Forward (CF): 0 Man Hours Total 12.0
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

1 WO1432142 PUW-SSHWR-08 UTW: SAFETY SHOWER AND 2207js Pump dismantal of cooling tower Process / Routine 19-OCT-18 30-OCT-18 31-OCT-18 M-CFT-RSM Scheduled 12 8.00 Released
EYE WASHER AT CROMATE and shifting, Fitting Efulent tretment Technical
REMOVAL PLANT (TAG.NO. plant
08)
SUPPORT
SUPPORT CRAFT
Total WO: 2 Scheduled: 0 Carried Forward (CF): 0 Man Hours Total 71.1
Sr # WO Asset Asset WO Activity Activity Work Order WO Released WO Sch. WO Sch. Lead Support Schedul. Man Hours Total Activity Duration Support Work Order
Number Number Description Description Description Cause Type Date Start Date End Date Dept. Dept. / CF Planned Actual Planned Actual Status Status

1 WO1412177 PUO-TW-11B-MP-P UT-O: PUMP OF RAW Coating/Wrapping of New 172 meter Re-Work Routine 27-OCT-18 29-OCT-18 08-NOV-18 M-CFT-IP Scheduled 37.07 66.00 M-CFT-IP Released
WATER TUBE WELL # 11B Tube Well Line UTW.
NEAR NP HANDLING INCOMPLETE
M-CFT-RSM

2 WO1412177 PUO-TW-11B-MP-P UT-O: PUMP OF RAW Coating/Wrapping of New 172 meter Re-Work Routine 27-OCT-18 29-OCT-18 08-NOV-18 M-CFT-IP Scheduled 34 66.00 M-CFT-RSM Released
WATER TUBE WELL # 11B Tube Well Line UTW.
NEAR NP HANDLING INCOMPLETE
M-CFT-RSM

Report Total WO: 11 Planned: 11 Carried Forward (CF): 0

Print Date: 27-OCT-18 16:07:23

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