Wncc - Kiln Shutdown 01-07-2020 (update To 19-7-2020): Milestone Activities

WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020) ID

Asset #

1

WO#

W3705206

2 3

W4262637

4 5 6

9

431

14 15 16 17 18 19 20 21 22 23 24

W1.431.BU500 W1.431.KL100 W1.431.KL100 W1.431.KL100 W1.431.KL100 W1.431.KL100 W1.431.KL100 W1.431.KL100 W1.431.KL100 W1.431.KL100 W1.431.KL100 W1.431.KL100 W1.431.KL100

W4262637 W4262637 W4262637 W4262637 W4262637 W4262637 W4262637 W4262637

W1.431.KL100 W1.431.KL100 W1.421.KR405 W1.431.KL100 W1.431.KL100 W1.431.KL100 W1.431.BU500 W1.431.KL100 W1.431.KL100 W1.431.XA175 W1.421.DU415 W1.431.XA175 W1.431.KB102 W1.431.KB102 W1.431.LQ150 W1.431.KL100 W1.431.KL100 W1.431.KL100 W1.431.KL100 W1.431.KL100 W1.431.KL100 W1.431.KL100 W1.431.KL100

W4259483 W4259484 W4054626 W4259485 W4259486

W3530915 W3530915 W2739685 W2739685

25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

W4262635 W4167550 W3991998 W4226964 W4241148 W4244326 W4276956 W4276957 W4276962 W3530915 W4262637 W4262637 W4262637 W4262637 W4262637 W4262637

49

421

50

W1.421 W1.421 W1.421 W1.421

W4262638 W4262639 W4262638 W4262638

W1.421.CN110 W1.421.CN110 W1.421.CN110 W1.421.CN110 W1.421.CN110 W1.421.CN110 W1.421.CN110

W4262465 W2063751 W4262466 W4262466 W4262466 W4073383 W4262466

W1.421.CN120 W1.421.CN120 W1.421.CN120 W1.421.CN120 W1.421.CN120

W4262467 W4262467 W4262467 W4073383 W4262467

W1.421.CN130 W1.421.CN130 W1.421.CN130 W1.421.CN130 W1.421.CN130

W4262468 W4262468 W4262468 W4073383 W4262468

51 52 53

Preheater Activities

54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74

Cooling and preparation Flame off Feed off Kiln rotation to empty kiln material Cooling Down Disconnect Primary air duct, Coal Duct & Gas connection Open kiln door Draw out the burner Install kiln bridge Debricking, cleaning kiln and bricking Debricking Cleaning of kiln Bricking (about 37m) Casting the nose ring Kiln (inside) Repair the kiln outlet end section Repair worn out nose ring Change kiln transition piece (Arch) Change kiln inlet sectors (Z-plates) Change shelf plates Kiln (outside) Change the complete burner Change retaining ring at tyre#1 Install the missing bolt for tyre No.1 pad Change outlet lamella seal with wear resistance plate Change packing seal of TAD Change all the worn out brackets of cooling jacket Adjust the shims position under tyre pads prevent oil leakage from bearing housing no 4 Replace the oil seal of the circulation pump Heating Up Clean kiln and cooler from any trash Remove kiln bridge Burner draw In Close kiln door Connect Primary air duct, Coal Duct & Gas connection Flame on Heating Up Cooling Remove Old casted boxes Open Preheater inspection doors Close Preheater doors Cyclone#1 Erect external scaffolding at expansion joint Change expansion joint Erect Scaffoldings Check inner pipe Extend Scaffolding if needed Casting and bricking if needed Remove Scaffolding Cyclone#2 Erect Scaffoldings Check inner pipe Extend Scaffolding if needed Casting and bricking if needed Remove Scaffolding Cyclone#3 Erect Scaffoldings Check inner pipe Extend Scaffolding if needed Casting and bricking if needed Remove Scaffolding Cyclone#4

Finish

responsibility

% Complete M

01-07-20 8:00 PM 27-07-20 12:00 PM

616 hrs

01-07-20 8:00 PM

27-07-20 12:00 PM

0 hrs 0 hrs 0 hrs

01-07-20 8:00 PM 25-07-20 12:00 PM 27-07-20 12:00 PM 01-07-20 8:00 PM 01-07-20 8:00 PM 01-07-20 9:00 PM 01-07-20 10:00 PM

01-07-20 8:00 PM 25-07-20 12:00 PM 27-07-20 12:00 PM 02-07-20 12:00 AM 01-07-20 9:00 PM Saftey 01-07-20 10:00 PM Saftey 02-07-20 12:00 AM Saftey

83% 0% 100% 0% 0% 100% 100% 100% 100%

01-07-20 8:00 PM 01-07-20 8:00 PM 01-07-20 8:00 PM 01-07-20 8:00 PM 01-07-20 8:00 PM 01-07-20 8:00 PM 03-07-20 8:00 AM 03-07-20 8:00 AM 03-07-20 8:00 AM 03-07-20 8:00 AM 03-07-20 8:00 AM 03-07-20 8:00 AM 05-07-20 8:00 PM 15-07-20 8:00 PM 22-07-20 8:00 PM 09-07-20 8:00 AM 09-07-20 8:00 AM 10-07-20 8:00 PM 12-07-20 8:00 PM 12-07-20 8:00 PM 14-07-20 8:00 PM 05-07-20 8:00 PM 19-07-20 8:00 PM 10-07-20 8:00 PM 09-07-20 8:00 AM 05-07-20 8:00 PM 09-07-20 8:00 PM 10-07-20 8:00 PM 09-07-20 8:00 PM 09-07-20 8:00 PM 10-07-20 4:00 AM 19-07-20 8:00 PM 19-07-20 8:00 PM 25-07-20 8:00 AM 25-07-20 10:00 AM 25-07-20 10:00 AM 25-07-20 11:00 AM 25-07-20 12:00 PM 25-07-20 12:00 PM 01-07-20 8:00 PM 01-07-20 8:00 PM 03-07-20 8:00 PM 03-07-20 8:00 PM 25-07-20 6:00 AM 04-07-20 8:00 AM 08-07-20 8:00 AM 04-07-20 8:00 AM 04-07-20 8:00 AM 06-07-20 8:00 PM 06-07-20 10:00 PM 07-07-20 10:00 PM 08-07-20 10:00 PM 04-07-20 8:00 AM 04-07-20 8:00 AM 06-07-20 8:00 PM 06-07-20 10:00 PM 07-07-20 8:00 AM 08-07-20 8:00 AM 04-07-20 8:00 AM 04-07-20 8:00 AM 06-07-20 8:00 PM 06-07-20 10:00 PM 07-07-20 8:00 AM 08-07-20 8:00 AM 04-07-20 8:00 AM

27-07-20 12:00 PM 03-07-20 11:00 AM 01-07-20 8:00 PM 01-07-20 8:00 PM 01-07-20 10:00 PM 03-07-20 8:00 AM 03-07-20 10:00 AM 03-07-20 9:00 AM 03-07-20 9:00 AM 03-07-20 11:00 AM 25-07-20 8:00 AM 05-07-20 8:00 PM 09-07-20 8:00 AM 19-07-20 8:00 PM 25-07-20 8:00 AM 15-07-20 8:00 AM 10-07-20 8:00 PM 13-07-20 8:00 PM 15-07-20 8:00 AM 15-07-20 8:00 AM 15-07-20 8:00 AM 20-07-20 8:00 PM 20-07-20 8:00 PM 11-07-20 8:00 AM 09-07-20 8:00 PM 09-07-20 8:00 PM 10-07-20 8:00 PM 12-07-20 8:00 AM 10-07-20 4:00 AM 10-07-20 4:00 AM 10-07-20 12:00 PM 27-07-20 12:00 PM 20-07-20 2:00 AM 25-07-20 11:00 AM 25-07-20 11:00 AM 25-07-20 11:00 AM 25-07-20 12:00 PM 25-07-20 12:00 PM 27-07-20 12:00 PM 25-07-20 12:00 PM 04-07-20 8:00 AM 05-07-20 8:00 AM 04-07-20 8:00 AM 25-07-20 12:00 PM 09-07-20 10:00 PM 08-07-20 8:00 PM 05-07-20 8:00 AM 06-07-20 8:00 PM 06-07-20 10:00 PM 07-07-20 10:00 PM 08-07-20 10:00 PM 09-07-20 10:00 PM 09-07-20 8:00 AM 06-07-20 8:00 PM 06-07-20 10:00 PM 07-07-20 8:00 AM 08-07-20 8:00 AM 09-07-20 8:00 AM 09-07-20 8:00 AM 06-07-20 8:00 PM 06-07-20 10:00 PM 07-07-20 8:00 AM 08-07-20 8:00 AM 09-07-20 8:00 AM 09-07-20 8:00 AM

86% 100% 100% 100% 100% 100% 100% 100% 100% 100% 90% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 86% 0% 100% 100% 100% 100% 100% 100% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 89% 100% 100% 100% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 80% 100% 100% 100% 100% 0% 100%

Flame Off Flame on Kiln Feed On

Kiln Activities

11

13

WNCC - Kiln Shutdown 01.07.2020 Milestone activities

Start

616 hrs

4 hrs 1 hr 1 hr 2 hrs

Safety talk for attendants & contractor Risk Assessment discussion LOTOTO isolation procedures & installation of isolation box at Kiln platform

8

12

Duration

Saftey Activities

7

10

Task Name

616 hrs 39 hrs 0 hrs 0 hrs 2 hrs 36 hrs 2 hrs 1 hr 1 hr 3 hrs 528 hrs 60 hrs 84 hrs 96 hrs 60 hrs 144 hrs 36 hrs 72 hrs 60 hrs 60 hrs 12 hrs 360 hrs 24 hrs 12 hrs 12 hrs 96 hrs 24 hrs 36 hrs 8 hrs 8 hrs 8 hrs 184 hrs 6 hrs 3 hrs 1 hr 1 hr 1 hr 0 hrs 48 hrs 568 hrs 60 hrs 36 hrs 12 hrs 6 hrs 134 hrs 12 hrs 24 hrs 60 hrs 2 hrs 24 hrs 24 hrs 24 hrs 120 hrs 60 hrs 2 hrs 10 hrs 24 hrs 24 hrs 120 hrs 60 hrs 2 hrs 10 hrs 24 hrs 24 hrs 120 hrs

Prod Prod Prod Prod Mech Mech Mech Mech Prod Prod Prod Prod Mech Mech Mech Mech Mech Mech Mech Mech Mech Mech Mech Mech Mech Mech Prod Mech Mech Mech Mech Prod Prod Prod Prod+Mech Prod+Mech Prod+Mech Mech Mech Mech PM Mech Prod Mech Mech PM Mech Prod Mech Mech PM Mech Prod Mech

27 Jun '20 T W

T

F

S

S

M

04 Jul '20 T W

T

F

S

S

M

11 Jul '20 T W

T

F

S

S

M

18 Jul '20 T W

Task

Summary

Rolled Up Milestone

External Tasks

Inactive Task

Manual Task

Manual Summary

Progress

Critical Task

Rolled Up Task

Rolled Up Progress

Project Summary

Inactive Milestone

Duration-only

Start-only

Deadline

Milestone

Rolled Up Critical Task

Split

Group By Summary

Inactive Summary

Manual Summary Rollup

Finish-only

Page 1

T

F

S

S

M

25 Jul '20 T W

T

WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020) ID

Asset #

WO#

75

W1.421.CN140 W1.421.CN140 W1.421.CN140 W1.421.CN140 W1.421.CN140

W4262469 W4262469 W4262469 W4054537 W4262469

W1.421.CN150 W1.421.CN150 W1.421.CN150 W1.421.CN150 W1.421.CN150

W4262470 W3742873 W4054630 W4054537 W4262639

W1.421.CN150 W1.421.CN150

W4054537 W4262470

W1.431 W1.431 W1.431 W1.431 W1.431

W3742962 W3742962 W3742962 W3742962 W3742962

W1.421.CI400 W1.421.CI400 W1.421.CI400 W1.421.CI400 W1.421.CI400

W3742962 W3742962 W4262639 W3530911 W3742962

W1.421.CI400 W1.421.CI400 W1.421.CI400 W1.421.CI400

W4054630 W3839839 W3839839 W4054630

W1.421.CI400 W1.421.CI400

W3839839 W4054630 W3839839 W3839839

110

W1.421.CI400 W1.421.CI400 W1.421 W1.421.CN…

111

W1.421.CN…

W4262636

Task Name

Duration

Start

Erect Scaffoldings Check inner pipe Extend Scaffolding if needed Casting and bricking if needed Remove Scaffolding Cyclone#5 Erect Scaffoldings Change inner pipe Disamntling meal chute feed pipe demolishing Replace the damaged steel and welding for the anchors and shelves

60 hrs 2 hrs 10 hrs 24 hrs 24 hrs 502 hrs 48 hrs 72 hrs 12 hrs 108 hrs 48 hrs

04-07-20 8:00 AM 06-07-20 8:00 PM 06-07-20 10:00 PM 07-07-20 8:00 AM 08-07-20 8:00 AM 04-07-20 8:00 AM 04-07-20 8:00 AM 06-07-20 8:00 AM 07-07-20 8:00 AM 07-07-20 8:00 AM 11-07-20 8:00 PM

Finish

06-07-20 8:00 PM 06-07-20 10:00 PM 07-07-20 8:00 AM 08-07-20 8:00 AM 09-07-20 8:00 AM 25-07-20 6:00 AM 06-07-20 8:00 AM 09-07-20 8:00 AM 07-07-20 8:00 PM 11-07-20 8:00 PM 13-07-20 8:00 PM

responsibility

Mech PM Mech Prod Mech

% Complete

Casting and bricking Remove scaffolding Riser & Kiln Inlet and Smoke Chamber Erect Scaffolding Demolish at kiln inlet Erect new anchors at kiln inlet Casting at kiln inlet Remove Scaffoldings Calciner Erect Scaffoldings Demolishing inside claciner Replacing damaged steel and anchors welding Casting and Bricking Remove scaffoldings Calciner Elbow Erect 2 beams for scaffolding Erect Scaffoldings (internally,externally) Demolishing Replace damaged steel parts and erect new shelves and anchors for branch A

252 hrs 22 hrs 408 hrs 72 hrs 84 hrs 48 hrs 180 hrs 24 hrs

24-07-20 8:00 AM 25-07-20 6:00 AM 21-07-20 8:00 AM 07-07-20 8:00 AM 10-07-20 8:00 PM 12-07-20 8:00 PM 20-07-20 8:00 AM 21-07-20 8:00 AM 23-07-20 8:00 AM 07-07-20 8:00 AM 10-07-20 8:00 PM 16-07-20 8:00 AM 22-07-20 8:00 AM 23-07-20 8:00 AM 21-07-20 8:00 PM 04-07-20 8:00 PM 07-07-20 8:00 AM 09-07-20 8:00 PM 13-07-20 8:00 PM

Prod Mech

420 hrs 12 hrs 72 hrs 60 hrs 96 hrs

13-07-20 8:00 PM 24-07-20 8:00 AM 04-07-20 8:00 AM 04-07-20 8:00 AM 07-07-20 8:00 AM 10-07-20 8:00 PM 12-07-20 8:00 PM 20-07-20 8:00 AM 04-07-20 8:00 AM 04-07-20 8:00 AM 07-07-20 8:00 AM 10-07-20 8:00 PM 16-07-20 8:00 AM 22-07-20 8:00 AM 04-07-20 8:00 AM 04-07-20 8:00 AM 04-07-20 8:00 AM 07-07-20 8:00 AM 09-07-20 8:00 PM

Mech Mech+Prod Prod Mech

34% 0% 90% 100% 100% 100% 90% 0% 95% 100% 100% 100% 100% 0% 95% 100% 100% 100% 100%

Casting for branch A Replace damaged steel parts and erect new shelves and anchors for branch B

96 hrs 96 hrs

13-07-20 8:00 PM 13-07-20 8:00 PM

17-07-20 8:00 PM 17-07-20 8:00 PM

Prod Mech

100% 100%

Casting for branch B Remove scaffolding Flab gates and displash plate Check and change displash plate For CN#1….to CN#5 (if needed)

96 hrs 24 hrs

17-07-20 8:00 PM 17-07-20 8:00 PM 17-07-20 8:00 AM 17-07-20 8:00 AM

21-07-20 8:00 PM 18-07-20 8:00 PM 22-07-20 8:00 AM 19-07-20 8:00 AM

Prod Mech

95% 0% 100% 100%

22-07-20 8:00 AM 13-07-20 8:00 PM 04-07-20 8:00 AM 04-07-20 8:00 PM 07-07-20 8:00 AM 08-07-20 8:00 AM 09-07-20 8:00 PM 12-07-20 8:00 PM 13-07-20 8:00 AM 13-07-20 8:00 PM 24-07-20 8:00 PM 24-07-20 8:00 PM 03-07-20 8:00 PM 04-07-20 8:00 PM 05-07-20 8:00 PM 07-07-20 8:00 PM

Mech

552 hrs 552 hrs 48 hrs 24 hrs 24 hrs 48 hrs

19-07-20 8:00 AM 01-07-20 8:00 PM 01-07-20 8:00 PM 04-07-20 8:00 AM 04-07-20 8:00 PM 07-07-20 8:00 AM 07-07-20 8:00 AM 09-07-20 8:00 PM 12-07-20 8:00 PM 13-07-20 8:00 AM 01-07-20 8:00 PM 01-07-20 8:00 PM 01-07-20 8:00 PM 03-07-20 8:00 PM 04-07-20 8:00 PM 05-07-20 8:00 PM

Prod Prod Prod Prod

100% 98% 100% 100% 100% 100% 100% 100% 50% 100% 93% 95% 100% 100% 100% 100%

12 hrs 84 hrs 144 hrs 12 hrs 72 hrs

07-07-20 8:00 PM 08-07-20 8:00 AM 11-07-20 8:00 PM 17-07-20 8:00 PM 18-07-20 8:00 AM

08-07-20 8:00 AM 11-07-20 8:00 PM 17-07-20 8:00 PM 18-07-20 8:00 AM 21-07-20 8:00 AM

Prod Prod+Mech Prod Mech Mech

100% 100% 100% 100% 100%

24 hrs 24 hrs 72 hrs 72 hrs 72 hrs 24 hrs 24 hrs 24 hrs 12 hrs 12 hrs

18-07-20 8:00 AM 08-07-20 8:00 AM 21-07-20 8:00 AM 21-07-20 8:00 AM 21-07-20 8:00 AM 21-07-20 8:00 AM 21-07-20 8:00 AM 21-07-20 8:00 AM 22-07-20 8:00 AM 24-07-20 8:00 AM 07-07-20 8:00 PM 21-07-20 8:00 AM 21-07-20 8:00 AM

19-07-20 8:00 AM 09-07-20 8:00 AM 24-07-20 8:00 AM 24-07-20 8:00 AM 24-07-20 8:00 AM 22-07-20 8:00 AM 22-07-20 8:00 AM 22-07-20 8:00 AM 22-07-20 8:00 PM 24-07-20 8:00 PM 22-07-20 8:00 AM 22-07-20 8:00 AM 22-07-20 4:00 AM

Mech Mech Mech Mech Mech Mech Mech Mech Mech Prod

100% 100% 90% 100% 100% 75% 60% 80% 60% 0% 64% 0% 100%

M 76 77 78 79 80 81 82 83 84 85

86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104

105 106

107 108 109

W4262636

112 113 114 115 116 117 118 119 120 121

124 125 126

127

W1.421.DU415 W1.421.DU415 W1.421.DU415 W1.421.DU415 W1.421.DU415 W1.421.DU415 W1.421.SD420 W1.421.DU415

W4073383 W4073383 W4073383 W4262639 W4073383 W4073383 W3449449 W4073383

441 W1.441.CC100 W1.441.CC100 W1.441.CC100 W1.441.CC100

W3382288 W3382288 W4241151 W3382288

W1.441.CC100 W1.441.CC100 W1.441.CC100

131

W1.441.CC100

132

W1.441.CC100 W1.441.CC100 W1.441.CC100 W1.441.CC100 W1.441.CC100 W1.441.CC100 W1.441.CR400 W1.441.CC100 W1.441.CC100 W1.441.CC100

W4259493 W4259494 W4259496 W4259497 W4259498 W4259499 W4259500 W4259501 W4262450 W3382288

W1.441.CC100 W1.441.CV610

W2758303 W944666

129 130

133 134 135 136 137 138 139 140 141 142 143 144

72 hrs

Change flap gate with bearings (if needed)

288 hrs 60 hrs 12 hrs 60 hrs 24 hrs 60 hrs 72 hrs 12 hrs 12 hrs

Cooling Open TAD inspection doors Demolish TAD Replace damaged steel Erect New anchors in TAD Casting TAD Change new blade of TADD Close TAD

Cooler Activities

W3382288 W3382288 W3382288 W4241151 W4262628

128

120 hrs 48 hrs

TAD Activities

122 123

456 hrs 72 hrs 84 hrs 132 hrs 144 hrs 24 hrs

Cooler (inside) and Cooler side dams Cooling Cooler Cleaning Erect Scaffoldings at kiln hood and bull nose Demolish kiln hood, bull nose, Arch around nose ring and side walls Installing TAD Nose ring plates Erect new anchors by welding Casting cooler side walls Remove scaffolding Change worn out air blaster channel and plates at fixed module repair front wall Change the air blaster nozzle Change worn out U profile at inlet module Change worn out drive plate at inlet module Change worn out drive plate at intermediate module Change worn out C-profile at the 3 modules Change worn out U profile and cross bar at 3 modules Change worn out ADP Change worn out chain curtain and erect the missing Add clinker bed to cooler Cooler activities (outside) Change worn out rubber pads and do alignment Change the worn out drive sprocket

348 hrs 24 hrs 20 hrs

Mech Mech Mech Prod Mech+Prod

Prod Prod Prod Prod Prod Prod Prod Mech+Prod Prod Mech

Mech

Prod Prod Prod Mech Prod Prod Mech Prod

Mech Mech

27 Jun '20 T W

T

F

S

S

M

04 Jul '20 T W

T

F

S

S

M

11 Jul '20 T W

T

F

S

S

M

18 Jul '20 T W

100% 100% 100% 100% 100% 67% 100% 100% 100% 100% 100%

Task

Summary

Rolled Up Milestone

External Tasks

Inactive Task

Manual Task

Manual Summary

Progress

Critical Task

Rolled Up Task

Rolled Up Progress

Project Summary

Inactive Milestone

Duration-only

Start-only

Deadline

Milestone

Rolled Up Critical Task

Split

Group By Summary

Inactive Summary

Manual Summary Rollup

Finish-only

Page 2

T

F

S

S

M

25 Jul '20 T W

T

WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020) ID

Asset #

WO#

145

W1.441.FN315 W1.441.FN320 W1.441.FN345 W1.441.FN300 W1.441.FN310

W4244618 W4244619 W4244620 W4244325 W4276955

W1.441.CR400 W1.441.CR400 W1.441.CR400 W1.441.CR400 W1.441.CR400

W4262453 W2063812 W4259317 W3778435 W4262452

W.321.HG700 W.321.HG700

W4262454 W3382288

Task Name

Duration

Start

12 hrs 12 hrs 12 hrs 12 hrs 8 hrs 264 hrs 96 hrs 24 hrs 24 hrs 24 hrs 24 hrs

21-07-20 8:00 PM 08-07-20 8:00 AM 08-07-20 8:00 PM 09-07-20 8:00 AM 09-07-20 4:00 PM 16-07-20 8:00 AM 09-07-20 8:00 AM 06-07-20 8:00 AM 06-07-20 8:00 AM 07-07-20 8:00 AM 16-07-20 8:00 AM 13-07-20 8:00 AM 10-07-20 8:00 AM 13-07-20 8:00 AM 21-07-20 8:00 AM 18-07-20 8:00 AM 15-07-20 8:00 AM 16-07-20 8:00 PM 18-07-20 8:00 AM 09-07-20 8:00 PM 12-07-20 8:00 PM 04-07-20 8:00 AM 05-07-20 2:00 AM 07-07-20 2:00 AM 09-07-20 2:00 AM 09-07-20 2:00 AM 06-07-20 8:00 PM 08-07-20 8:00 PM

Mech Mech Mech Mech Mech

264 hrs 60 hrs 18 hrs 48 hrs 96 hrs 48 hrs 48 hrs 48 hrs

21-07-20 8:00 AM 07-07-20 8:00 PM 08-07-20 8:00 AM 08-07-20 8:00 PM 09-07-20 8:00 AM 05-07-20 8:00 AM 05-07-20 8:00 AM 05-07-20 8:00 AM 05-07-20 8:00 AM 06-07-20 8:00 AM 15-07-20 8:00 AM 09-07-20 8:00 AM 09-07-20 8:00 AM 10-07-20 8:00 AM 01-07-20 8:00 PM 05-07-20 8:00 AM 05-07-20 8:00 AM 15-07-20 8:00 AM 17-07-20 8:00 AM 07-07-20 8:00 PM 01-07-20 8:00 PM 01-07-20 8:00 PM 04-07-20 8:00 AM 05-07-20 2:00 AM 05-07-20 2:00 AM 07-07-20 2:00 AM 04-07-20 8:00 PM 06-07-20 8:00 PM

Finish

responsibility

% Complete

Mech Mech Mech Mech Mech Mech Mech

100% 100% 100% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 79% 90% 100% 0% 100% 100% 93% 100% 100% 100% 80% 100% 100% 80%

M 146 147 148 149 150 151 152 153 154 155 156 157 158 159

Mechanical Activities

160 161 162 163 164

W1.471.AC100 W1.471.AC100 W1.471.AC100 W1.471.CV200

W4262457 W4164036 W4262455 W4283700

165 166

Change the bearings for the fan Change the bearings for the fan Change the bearings and Bearing housings for the fan Change the vibration dampers Change expansion joint at suction side Clinker Crusher Repair the casing Change worn out wear plates of braker plate Change the wear plates of casing Check hammer set (change if needed) Adjust grizly bar ATOX HGG Erect scaffolding in HGG Casting HGG Pan Conveyor Change complete chain Change worn out rails Change the sprockets (drive and driven station) Change the worn out casing (the base) Main EP Cooling Open the roof at chambers#2,3. Change worn out areas at the roof of chamber#3. Claddig the hopper CCR side (the worn-out areas). Change a half of inlet screen (inlet duct side). Repair and reinforce the inlet screen (EP side). Change worn out baffle plates at 3 chambers and at outlet.

96 hrs 24 hrs 72 hrs 468 hrs 312 hrs 240 hrs

36 hrs 24 hrs 48 hrs

Mech Mech Mech Mech Mech Mech Prod Mech Mech Mech Mech Mech

172

W1.331.EP300 W1.331.EP300 W1.331.EP300 W1.331.EP300 W1.331.EP300 W1.331.EP300 W1.331.EP300

W4262629 W4262629 W4262629 W4262630 W4262631 W4262631 W4262630

173

W1.331.EP300

W3778436

Change worn out collecting plates at chamber#2,3 (around 160).

48 hrs

08-07-20 8:00 PM

10-07-20 8:00 PM

Mech

100%

174

W1.331.EP300

W3778436

Change worn out discharge electrodes at chamber#2,3 (around 500)

48 hrs

10-07-20 8:00 PM

12-07-20 8:00 PM

Mech

100%

175

W1.331.EP300

W4244336

Change bearing & Housing for driven wheel of rapping system

6 hrs

06-07-20 8:00 AM

06-07-20 2:00 PM

Mech

0%

176

W1.331.CV301 W1.331.CV303

W4276967 W2563564

Change worn-out tension support roller Change the supporting roller (tension pulley) of the turning station due to wear

6 hrs 6 hrs

07-07-20 8:00 AM 08-07-20 8:00 AM

07-07-20 2:00 PM 08-07-20 2:00 PM

Mech Mech

100% 100%

179

W1.451.EP200

W3032429

Bypass EP Change discharge electrodes for chamber#4 (around 250).

192 hrs 72 hrs

12-07-20 8:00 PM 12-07-20 8:00 PM

20-07-20 8:00 PM 15-07-20 8:00 PM

Mech

0% 0%

180

W1.451.EP200

W4262632

Cladding for worn-out side wall (if needed depend on the inspection).

72 hrs

15-07-20 8:00 PM

18-07-20 8:00 PM

Mech

0%

181

W1.451.EP200

W4262632

Change worn-out baffle plates (if needed depend on the inspection).

48 hrs

18-07-20 8:00 PM

20-07-20 8:00 PM

Mech

0%

W1.441.EP550 W1.441.EP550 W1.441.EP550 W1.441.EP550 W1.441.EP550 W1.441.EP550 W1.441.EP550

W4262633 W4262633 W4262634 W4262634 W4262633 W3298085 W4262633

W1.321.RM100 W1.321.RM100 W1.321.RM100 W1.321.RM100 W1.321.RM100 W1.321.RM100 W1.321.RM100 W1.321.RM100 W1.321.RM100

W3417405 W3417405 W1396271 W3260965 W3836674 W4259318 W4087099 W4200076 W4241368

Cooler EP Erect external scaffolding at the front wall Dismantle the thermal insulation sheets of the front wall. Dismantle the worn-out areas at front wall from outside. Erect new parts from the front wall (if needed) Erect the thermal insulation sheets for front wall. Change the fabric of inlet duct expansion joint. Dismantle the scaffoldings. ATOX Activities Cooling Cleaning table Change the complete Hub forR3 change rubber of buffer box of R2 Change buffer box rubber for R3 Change protection box above center yoke change lining mill casing Change worn-out air nozzle Change Piston of RM hydraulic cylinder Roller#2 and seal kit

372 hrs 72 hrs 48 hrs 48 hrs 72 hrs 48 hrs 48 hrs 36 hrs 339 hrs 3 hrs 3 hrs 240 hrs 24 hrs 24 hrs 12 hrs 12 hrs 12 hrs 24 hrs

01-07-20 8:00 PM 01-07-20 8:00 PM 04-07-20 8:00 PM 06-07-20 8:00 PM 08-07-20 8:00 PM 11-07-20 8:00 PM 13-07-20 8:00 PM 15-07-20 8:00 PM 01-07-20 8:00 PM 01-07-20 8:00 PM 01-07-20 11:00 PM 02-07-20 2:00 AM 12-07-20 2:00 AM 13-07-20 2:00 AM 14-07-20 2:00 AM 06-07-20 11:00 PM 07-07-20 11:00 AM 03-07-20 8:00 AM

17-07-20 8:00 AM 04-07-20 8:00 PM 06-07-20 8:00 PM 08-07-20 8:00 PM 11-07-20 8:00 PM 13-07-20 8:00 PM 15-07-20 8:00 PM 17-07-20 8:00 AM 15-07-20 11:00 PM 01-07-20 11:00 PM 02-07-20 2:00 AM 12-07-20 2:00 AM 13-07-20 2:00 AM 14-07-20 2:00 AM 14-07-20 2:00 PM 07-07-20 11:00 AM 07-07-20 11:00 PM 04-07-20 8:00 AM

Mech Mech Mech Mech Mech Mech Mech Prod Prod Prod Mech Mech Mech Mech Mech Mech Mech

79% 100% 100% 100% 100% 10% 100% 0% 97% 100% 100% 100% 100% 100% 70% 100% 20% 100%

W1.321.SR150 W1.321.SR150 W1.321.SR150 W1.321.SR150

W4241165 W4087021 W4087023 W3681075

Change worn-out louver flange - attach photochange worn out fixed louvers Change worn out wear plate of fixed louver Continue the task of changing the rotor shelves of separator for 2nd *& 3rd roof

24 hrs 24 hrs 24 hrs 48 hrs

11-07-20 11:00 PM 11-07-20 11:00 PM 12-07-20 11:00 PM 13-07-20 11:00 PM

12-07-20 11:00 PM 12-07-20 11:00 PM 13-07-20 11:00 PM 15-07-20 11:00 PM

Mech Mech Mech Mech

100% 100% 100% 100%

W4200074 W4262459 W4262460

Change worn out shaft cone Erect internal scaffolding to repair cyclone casing Internal scaffolding to check the suction duct of the mill fan after the cyclones

12 hrs

206

W1.321.FN400 W1.321.CN311 W1.321.XA910

120 hrs 96 hrs

08-07-20 8:00 PM 02-07-20 8:00 AM 02-07-20 8:00 AM

09-07-20 8:00 AM 07-07-20 8:00 AM 06-07-20 8:00 AM

Mech Mech Mech

0% 100% 100%

207

W1.321.XA910

W4262461

Internal scaffolding to check the outlet duct of the mill fan to repair the louvres of the circular damper

96 hrs

06-07-20 8:00 AM

10-07-20 8:00 AM

Mech

100%

208

W1.321.LD420

W4241269

Change all worn-out Louvers

24 hrs

10-07-20 8:00 AM

11-07-20 8:00 AM

Mech

100%

167 168 169 170 171

177

178

182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199

200 201 202 203

204 205

27 Jun '20 T W

T

F

S

S

M

04 Jul '20 T W

T

F

S

S

M

11 Jul '20 T W

T

F

S

S

M

18 Jul '20 T W

Task

Summary

Rolled Up Milestone

External Tasks

Inactive Task

Manual Task

Manual Summary

Progress

Critical Task

Rolled Up Task

Rolled Up Progress

Project Summary

Inactive Milestone

Duration-only

Start-only

Deadline

Milestone

Rolled Up Critical Task

Split

Group By Summary

Inactive Summary

Manual Summary Rollup

Finish-only

Page 3

T

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25 Jul '20 T W

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WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020) ID

Asset #

209

W1.321.LD420

WO#

Task Name

Duration

Start

24 hrs

24 hrs

10-07-20 8:00 AM 01-07-20 8:00 PM 02-07-20 8:00 AM 02-07-20 8:00 AM

Finish

11-07-20 8:00 AM 05-07-20 8:00 PM 03-07-20 8:00 AM 03-07-20 8:00 AM

responsibility

% Complete

Mech Mech Mech

100% 60% 100% 25%

M

W4241272

210 211 212

213 214 215 216

217 218 219

222

W4146092 W4262627

W1.111.AF040 W1.111.AF060 W1.111.AF060 W1.111.HC100

W3449447 W3025576 W4164038 W4262462

change 70 supporting rollers wheels change the bearings of driven sprockets Replace the defected oil seal for gearbox output shaft Repair the fixing bolt thread in basement for inlet roller gearbox

72 hrs 72 hrs 12 hrs 48 hrs

02-07-20 8:00 AM 02-07-20 8:00 AM 05-07-20 8:00 AM 03-07-20 8:00 AM

05-07-20 8:00 AM 05-07-20 8:00 AM 05-07-20 8:00 PM 05-07-20 8:00 AM

Mech Mech Mech Mech

25% 100% 100% 25%

W1.111.HC100 W1.111.BC210 W1.121.BC200

W4262462 W4262463 W3839990

48 hrs 48 hrs 48 hrs

W4223726 W3025565

W1.131.RE300 W1.131.BC400 W1.131.BC500 W1.131.BC500 W1.123.BC400

W4125620 W4200075 W2503927 W4241154 W2125511

W1.351.BE340 W1.351.BE340 W1.351.BE340 w1.341.BE050 w1.341.BE050 w1.341.BE050 W1.341.AS060

W2640808 W3821340 W3681067 W3302602 W4125618 W4244332 W3662277

03-07-20 8:00 AM 01-07-20 8:00 PM 03-07-20 8:00 PM 02-07-20 8:00 AM 02-07-20 8:00 AM 14-07-20 4:00 AM 02-07-20 8:00 AM 02-07-20 8:00 AM 02-07-20 8:00 AM 03-07-20 8:00 AM 05-07-20 8:00 AM 07-07-20 8:00 AM 03-07-20 8:00 AM 03-07-20 8:00 AM 03-07-20 4:00 PM 04-07-20 4:00 AM 05-07-20 8:00 AM 13-07-20 8:00 AM 03-07-20 4:00 PM 06-07-20 8:00 PM

05-07-20 8:00 AM 03-07-20 8:00 PM 05-07-20 8:00 PM 19-07-20 4:00 AM 14-07-20 4:00 AM 19-07-20 4:00 AM 09-07-20 8:00 AM 05-07-20 8:00 AM 03-07-20 8:00 AM 05-07-20 8:00 AM 07-07-20 8:00 AM 09-07-20 8:00 AM 14-07-20 2:00 AM 03-07-20 4:00 PM 04-07-20 4:00 AM 04-07-20 10:00 PM 06-07-20 8:00 AM 14-07-20 2:00 AM 04-07-20 12:00 AM 07-07-20 8:00 AM

Mech Mech Mech

W1.131.ST200 W1.131.ST200

Repair cracks in the motor concrete base Lagging of counter weight drum Change the lagging of drive drum Stacker Change drive and driven wheels Change all guide wheels Reclaimer Change the strip of guide rails Change defected area of the belt (310 meters) change lagging of drive drum change lagging of snub drum change the lagging of the drive drum Raw Meal Change the vulcanizing stripe on the belt clamp Check the bearings of driven drum (change if needed) repair the worn-out feeding chute change driven drum bearings housing Change the oil seal of HSS Change rubber strip of clamping connection Change the air slide fabric for all the boxes of the second part of the air slide

100% 0% 95% 100% 100% 100% 69% 20% 100% 95% 95% 75% 97% 100% 100% 100% 100% 100% 100% 100%

W1.351.AS300 W1.351.AS300 W1.351.AS300 W1.351.AS350 W1.351.AS355 W1.351.AS355 W1.331.FN110 W1.331.FN400

W3239304 W3239303 W2880970 W3920378 W3008722 W3681071 W4244621 W4258190

08-07-20 2:00 AM 08-07-20 8:00 PM 09-07-20 2:00 PM 10-07-20 8:00 AM 11-07-20 2:00 AM 11-07-20 8:00 PM 09-07-20 8:00 AM 08-07-20 8:00 AM 21-07-20 8:00 AM 21-07-20 8:00 AM 17-07-20 8:00 PM 16-07-20 8:00 PM 07-07-20 8:00 AM 17-07-20 8:00 PM 02-07-20 2:00 PM 15-07-20 2:00 PM 04-07-20 2:00 PM 04-07-20 8:00 AM 05-07-20 2:00 AM 05-07-20 8:00 PM 06-07-20 8:00 PM 07-07-20 8:00 PM

Mech Mech Mech Mech Mech Mech Mech Mech

330 hrs 30 hrs 24 hrs 18 hrs 18 hrs 24 hrs 24 hrs

07-07-20 8:00 AM 08-07-20 2:00 AM 08-07-20 8:00 PM 09-07-20 2:00 PM 10-07-20 8:00 AM 11-07-20 2:00 AM 08-07-20 8:00 PM 07-07-20 8:00 PM 20-07-20 8:00 AM 20-07-20 8:00 AM 02-07-20 8:00 AM 15-07-20 8:00 PM 06-07-20 8:00 PM 16-07-20 8:00 PM 02-07-20 8:00 AM 01-07-20 8:00 PM 03-07-20 8:00 AM 03-07-20 8:00 AM 04-07-20 8:00 AM 05-07-20 2:00 AM 05-07-20 8:00 PM 06-07-20 8:00 PM

Mech Mech Mech Mech Mech Mech

100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 82% 50% 100% 100% 100% 58% 100% 100% 100% 100% 100% 100%

223 224 225 226 227 228 229 230 231 232 233 234 235 236

237 238 239 240 241 242 243 244 245 246

W1.762.WT100

W4262464

247 248

96 hrs 24 hrs

W1.111.BC200 W1.111.AF040

220 221

Repair worn-out flange from bearing side Crusher Change the belt Change all rubber cushion between supporting rollers and washers

404 hrs 284 hrs 120 hrs 168 hrs 72 hrs 24 hrs

48 hrs 48 hrs 48 hrs 258 hrs 8 hrs 12 hrs 18 hrs 24 hrs 18 hrs 8 hrs 12 hrs 18 hrs 18 hrs 18 hrs 18 hrs 18 hrs 18 hrs

cladding the last material box cladding the chute to bucket elevator cladding box of material chamber no.4 from down side repair the material box Check fabric (change if needed) change the screen (barrel) Change rubber element and do the allignment Change worn-out casing of outlet duct two side Cooling tower Change draft elimenator of cooling tower Bypass activities repair the worn-out steel parts at the expansion joint Replace the defected idler of drage chain Replace the expansion joint for outlet duct / kiln riser Install rubber element for motor / adapter coupling Coal Area change wear plate of louvres change fixed louvres change the expansion joint at the outlet duct Change reject pipe change the protection lining for rollers Change the worn-out joint head for roller #3 (attached photo)

12 hrs 12 hrs

24 hrs 24 hrs 372 hrs 24 hrs 12 hrs 24 hrs 6 hrs

Mech Mech Mech Mech Mech Mech Mech Mech Mech Mech Mech Mech Mech Mech Mech

Mech Mech Mech Mech Mech

W1.451.FN240 W1.451.CV201 W1.451.FN010 W1.451.RF202

W3681068 W3991999 W4164040 W4013420 W4054755 W4054755 W4207286

258

W.461.SR150 W.461.SR150 W.461.SR150 W.461.SR150 W.461.RM100 W.461.RM100

259

W.461.RM100

W3034464

Change the worn-out torque arm for roller #3 (attached photo)

24 hrs

07-07-20 8:00 PM

08-07-20 8:00 PM

Mech

100%

260

W4259319

270

W.461.RM100 W.461.RM100 W.461.RM100 W.461.RM100 W.461.RM100 W.461.RF085 W.461.RF085 W.461.XA595 W.461.PP515 W.461.PP515 W.461.BF300

change the reject cone Repair scatter ring repair the worn-out guide cone change the worn-out nozzle plates complete the densite behind roller 1 and roller 3 change deformed rotor Repair defomed casing Change worn out elbow of fine coal Change the fuller pump worn out bushing at the drive end Change drive and driven bearing change the worn-out expansion joint at the baghouse inlet (attached photos)

18 hrs 12 hrs 12 hrs 12 hrs 30 hrs 72 hrs 12 hrs 240 hrs 18 hrs 20 hrs 18 hrs

08-07-20 8:00 PM 09-07-20 2:00 PM 10-07-20 2:00 AM 10-07-20 2:00 PM 14-07-20 8:00 AM 01-07-20 8:00 PM 03-07-20 8:00 PM 01-07-20 8:00 PM 13-07-20 8:00 AM 14-07-20 2:00 AM 04-07-20 8:00 PM

09-07-20 2:00 PM 10-07-20 2:00 AM 10-07-20 2:00 PM 11-07-20 2:00 AM 15-07-20 2:00 PM 04-07-20 8:00 PM 04-07-20 8:00 AM 11-07-20 8:00 PM 14-07-20 2:00 AM 14-07-20 10:00 PM 05-07-20 2:00 PM

Mech Mech Mech Mech Mech Mech Mech Mech Mech Mech Mech

100% 100% 100% 100% 0% 100% 100% 0% 100% 100% 100%

271

W.461.BF300

W4207288

change the worn-out expansion joint at the inlet duct (attached photos)

18 hrs

05-07-20 2:00 PM

06-07-20 8:00 AM

Mech

100%

272

W.461.BF300

W4207290

24 hrs

06-07-20 8:00 AM 02-07-20 8:00 AM 02-07-20 8:00 AM 02-07-20 8:00 AM 02-07-20 8:00 AM 02-07-20 8:00 AM

07-07-20 8:00 AM 21-07-20 11:00 PM 06-07-20 8:00 PM 02-07-20 10:00 AM 02-07-20 10:00 AM 02-07-20 10:00 AM

Mech

50% 82% 100% 100% 100% 100%

249 250 251 252 253 254 255 256 257

261 262 263 264 265 266 267 268 269

W4259319 W4227094 W3034465

W3742866 W3742865 W4205982 W4207285 W2875826 W3457508 W4227095 W2296996 W4227096 W4207289

273 274 275 276 277

repair the wear at the inlet duct (attached photos)

PM Activities W1.111.HC100 W1.111.HC100 W1.111.HC100

W4125052 W4125054 W4125054

471 hrs

Crusher Activities Check the Inlet roller Rubber pads for Crack Check the Rotor Drive Housing Bearing for Clearance Check the Rotor Non Drive Housing Bearing for Clearance

108 hrs 2 hrs 2 hrs 2 hrs

PM PM PM

27 Jun '20 T W

T

F

S

S

M

04 Jul '20 T W

T

F

S

S

M

11 Jul '20 T W

T

F

S

S

M

18 Jul '20 T W

Task

Summary

Rolled Up Milestone

External Tasks

Inactive Task

Manual Task

Manual Summary

Progress

Critical Task

Rolled Up Task

Rolled Up Progress

Project Summary

Inactive Milestone

Duration-only

Start-only

Deadline

Milestone

Rolled Up Critical Task

Split

Group By Summary

Inactive Summary

Manual Summary Rollup

Finish-only

Page 4

T

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25 Jul '20 T W

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WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020) ID

Asset #

WO#

Task Name

Duration

278

W1.111.HC100 W1.111.HC100 W1.111.HC100 W1.111.AF040 W1.111.AF060 W1.111.SX041

W4125054 W3876424 W3876426 W3954492 W3954497 W3954492

Check the Hammers for Wear Check the Rotor Hammers for Wear

Start

Check ovel all condition Check ovel all condition Check the Drive shaft bearing housing for Cracks/Loosing bolts

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

02-07-20 8:00 AM 02-07-20 8:00 AM 02-07-20 8:00 AM 02-07-20 10:00 AM 02-07-20 12:00 PM 02-07-20 2:00 PM

W1.111.SX041 W1.111.SX041

Finish

02-07-20 10:00 AM 02-07-20 10:00 AM 02-07-20 10:00 AM 02-07-20 12:00 PM 02-07-20 2:00 PM 02-07-20 4:00 PM

responsibility

PM PM PM PM PM PM

% Complete

100% 100% 100% 100% 100% 100%

W3954492 W3954492

Check the Drive shaft bearing seal for Leaking / Damaged Check the Take up shaft bearing seal for Leaking / Damaged

2 hrs 2 hrs

02-07-20 4:00 PM 02-07-20 4:00 PM

02-07-20 6:00 PM 02-07-20 6:00 PM

PM PM

100% 100%

W1.111.SX041 W1.111.SX061

W3954492 W3954497

Check the Scraper plate for Fastening/Deformation Check the Drive shaft bearing housing for Cracks/Loosing bolts

2 hrs 2 hrs

02-07-20 4:00 PM 03-07-20 8:00 AM

02-07-20 6:00 PM PM 03-07-20 10:00 AM PM

100% 100%

W1.111.SX061 W1.111.SX061

W3954497 W3954497

Check the Drive shaft bearing seal for Leaking / Damaged Check the Take up shaft bearing seal for Leaking / Damaged

2 hrs 2 hrs

03-07-20 8:00 AM 03-07-20 8:00 AM

03-07-20 10:00 AM PM 03-07-20 10:00 AM PM

100% 100%

W1.111.SX061 W1.111.BC200

W3954497 W3953202

2 hrs 2 hrs

03-07-20 8:00 AM 04-07-20 8:00 AM

03-07-20 10:00 AM PM 04-07-20 10:00 AM PM

100% 100%

W1.111.BC200 W1.111.BC210

W3953202 W3953271

Check the Scraper plate for Fastening/Deformation Check the Motor Bearings for Lubrication / Misalignment / Defects Check the Reducer Bearings for Defects / Lubrication Check the Reducer Hydraulic Coupling for Leakage / Cracks

2 hrs 2 hrs

04-07-20 8:00 AM 04-07-20 10:00 AM

04-07-20 10:00 AM PM 04-07-20 12:00 PM PM

100% 100%

296

W1.111.BC210 W1.111.BC210 W1.111.BC210

W3953271 W3953271 W3953271

2 hrs 2 hrs 2 hrs

04-07-20 10:00 AM 04-07-20 12:00 PM 04-07-20 2:00 PM

04-07-20 12:00 PM PM 04-07-20 2:00 PM PM 04-07-20 4:00 PM PM

100% 100% 100%

297

W1.111.BC210

W3953271

2 hrs

04-07-20 4:00 PM

04-07-20 6:00 PM

PM

100%

298

W1.121.BC100

W3953277

Check the Scraper Blade for Damaged / Worn / Cleaning Check the Scraper Blade for Loose / Missing fixation Check the Discharge Chute Housing for Cracks / Wear / Deflector Wear and Fixation Check the Feed Chute Housing for Cracks / Wear / Deflector Wear and Fixation Check the Reducer Hydraulic Coupling for Leakage / Cracks

2 hrs

05-07-20 8:00 AM

05-07-20 10:00 AM PM

100%

299

301

W1.121.BC100 W1.121.BC100 W1.121.BC100

W3953277 W3953277 W3953277

2 hrs 2 hrs 2 hrs

05-07-20 10:00 AM 05-07-20 12:00 PM 05-07-20 2:00 PM

05-07-20 12:00 PM PM 05-07-20 2:00 PM PM 05-07-20 4:00 PM PM

100% 100% 100%

302

W1.121.BC100

W3953277

2 hrs

05-07-20 4:00 PM

05-07-20 6:00 PM

PM

100%

303

W1.121.BC200

W3953283

Check the Scraper Blade for Damaged / Worn / Cleaning Check the Scraper Blade for Loose / Missing fixation Check the Discharge Chute Housing for Cracks / Wear / Deflector Wear and Fixation Check the Feed Chute Housing for Cracks / Wear / Deflector Wear and Fixation Check the Reducer Hydraulic Coupling for Leakage / Cracks

2 hrs

05-07-20 8:00 AM

05-07-20 10:00 AM PM

100%

304

306

W1.121.BC200 W1.121.BC200 W1.121.BC200

W3953283 W3953283 W3953283

2 hrs 2 hrs 2 hrs

05-07-20 10:00 AM 05-07-20 12:00 PM 05-07-20 2:00 PM

05-07-20 12:00 PM PM 05-07-20 2:00 PM PM 05-07-20 4:00 PM PM

100% 100% 100%

307

W1.121.BC200

W3953283

2 hrs

05-07-20 4:00 PM

05-07-20 6:00 PM

PM

100%

308

W1.131.BC100

W3953313

Check the Scraper Blade for Damaged / Worn / Cleaning Check the Scraper Blade for Loose / Missing fixation Check the Discharge Chute Housing for Cracks / Wear / Deflector Wear and Fixation Check the Feed Chute Housing for Cracks / Wear / Deflector Wear and Fixation Check the Reducer Hydraulic Coupling for Leakage / Cracks

2 hrs

06-07-20 8:00 AM

06-07-20 10:00 AM PM

100%

309

311

W1.131.BC100 W1.131.BC100 W1.131.BC100

W3953313 W3953313 W3953313

2 hrs 2 hrs 2 hrs

06-07-20 10:00 AM 06-07-20 12:00 PM 06-07-20 2:00 PM

06-07-20 12:00 PM PM 06-07-20 2:00 PM PM 06-07-20 4:00 PM PM

100% 100% 100%

312

W1.131.BC100

W3953313

2 hrs

06-07-20 4:00 PM

06-07-20 6:00 PM

PM

100%

313

W1.131.BC400

W3953319

Check the Scraper Blade for Damaged / Worn / Cleaning Check the Scraper Blade for Loose / Missing fixation Check the Discharge Chute Housing for Cracks / Wear / Deflector Wear and Fixation Check the Feed Chute Housing for Cracks / Wear / Deflector Wear and Fixation Check the Reducer Hydraulic Coupling for Leakage / Cracks

2 hrs

06-07-20 6:00 PM

06-07-20 8:00 PM

PM

100%

W1.131.RE300 W1.131.RE300 W1.131.RE300 W1.131.RE300 W1.131.RE300 W1.131.RE300

W4123657 W4123657 W3874250 W3874250 W3779455 W4032488

68 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

02-07-20 8:00 AM 02-07-20 8:00 AM 02-07-20 10:00 AM 02-07-20 12:00 PM 02-07-20 2:00 PM 02-07-20 4:00 PM 02-07-20 6:00 PM

05-07-20 4:00 AM 02-07-20 10:00 AM 02-07-20 12:00 PM 02-07-20 2:00 PM 02-07-20 4:00 PM 02-07-20 6:00 PM 02-07-20 8:00 PM

PM PM PM PM PM PM PM

100% 100% 100% 100% 100% 100% 100%

W1.131.RE300 W1.131.BC400 W1.131.BC400 W1.131.FN452 W1.131.BC500 W1.131.BC500 W1.131.FN552 W1.123.BC200 W1.123.BC200 W1.123.FN152 W1.123.FN352 W1.123.BC400 W1.123.BC400 W1.123.FN452 W1.123.BC500

W4032488 W4124051 W4124051 W3781331 W4124063 W4124063 W3781333 W4124027 W4124027 W3781325 W3781327 W4124033 W4124033 W3781329 W4124039

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

02-07-20 6:00 PM 03-07-20 8:00 AM 03-07-20 10:00 AM 03-07-20 12:00 PM 03-07-20 2:00 PM 03-07-20 4:00 PM 03-07-20 6:00 PM 04-07-20 8:00 AM 04-07-20 10:00 AM 04-07-20 2:00 PM 04-07-20 4:00 PM 04-07-20 6:00 PM 04-07-20 8:00 PM 04-07-20 10:00 PM 05-07-20 12:00 AM

02-07-20 8:00 PM 03-07-20 10:00 AM 03-07-20 12:00 PM 03-07-20 2:00 PM 03-07-20 4:00 PM 03-07-20 6:00 PM 03-07-20 8:00 PM 04-07-20 10:00 AM 04-07-20 12:00 PM 04-07-20 4:00 PM 04-07-20 6:00 PM 04-07-20 8:00 PM 04-07-20 10:00 PM 05-07-20 12:00 AM 05-07-20 2:00 AM

PM PM PM PM PM PM PM PM PM PM PM PM PM PM PM

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

M 279 280 281 282 283

284 285

286 287

288 289

290 291

292 293

294 295

300

305

310

314 315 316 317 318 319 320

321 322 323 324 325 326 327 328 329 330 331 332 333 334 335

Check the Rotor Hammers for Wear

Reclaimer Activities ChecktheScraperChainDriveshaftchainwheelforWear ChecktheScraperChainDriveshaftchainwheelkeyforWear/Loosing ChecktheScraperChainIntermediatshaftchainwheelforWear ChecktheScraperChainTakeupshaftchainwheelforWear ChecktheScraperChainrollerforWear Check the condition of the pinion shaft and gear rim of the drive boggies. Open inspection door of the gear box (teeth condition - oil) Check the Reducer condition Check bearing condition for all drums Check bearing condition Check the Reducer condition Check bearing condition for all drums Check bearing condition Check the Reducer condition Check bearing condition for all drums Check bearing condition Check bearing condition Check the Reducer condition Check bearing condition for all drums Check bearing condition Check the Reducer condition

27 Jun '20 T W

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04 Jul '20 T W

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11 Jul '20 T W

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18 Jul '20 T W

Task

Summary

Rolled Up Milestone

External Tasks

Inactive Task

Manual Task

Manual Summary

Progress

Critical Task

Rolled Up Task

Rolled Up Progress

Project Summary

Inactive Milestone

Duration-only

Start-only

Deadline

Milestone

Rolled Up Critical Task

Split

Group By Summary

Inactive Summary

Manual Summary Rollup

Finish-only

Page 5

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WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020) ID

Asset #

WO#

Task Name

Duration

336

W1.123.BC500

W4124039

347

W1.321.RM100 W1.311.BC600 W1.311.BC600 W1.311.BC620 W1.311.BC620 W1.311.FN613 W1.311.FN613 W1.311.FN652 W1.311.FN652 W1.311.SX151

W4167539 W4124075 W4124075 W4124081 W4124081 W3781335 W3876302 W3781337 W3876310 W3700897

Check bearing condition for all drums Raw mill Activities Make hard-face for table segments Check bearing condition for all drums Check the Reducer condition Check the Reducer condition Check bearing condition for all drums Check the Fan Bearing for Internal Clearance Check the Fan Inlet Cone for Gap and Penetration Check the Fan Bearing for Internal Clearance Check the Fan Inlet Cone for Gap and Penetration Check the Drive/Driven shaft bearing for Cracks/Loosing bolts

Start

2 hrs 471 hrs 144 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

05-07-20 2:00 AM 02-07-20 8:00 AM 15-07-20 11:00 PM 02-07-20 8:00 AM 02-07-20 8:00 AM 02-07-20 10:00 AM 02-07-20 10:00 AM 02-07-20 12:00 PM 02-07-20 12:00 PM 02-07-20 2:00 PM 02-07-20 2:00 PM 03-07-20 8:00 AM

348

W1.311.SX251

W3700902

349

W1.311.WF150 W1.311.WF150 W1.311.WF150 W1.311.WF150 W1.311.WF250 W1.311.WF250 W1.311.WF250 W1.311.WF250 W1.311.WF350 W1.311.WF450 W1.321.BC010 W1.321.BC010

Finish

05-07-20 4:00 AM 21-07-20 11:00 PM 21-07-20 11:00 PM 02-07-20 10:00 AM 02-07-20 10:00 AM 02-07-20 12:00 PM 02-07-20 12:00 PM 02-07-20 2:00 PM 02-07-20 2:00 PM 02-07-20 4:00 PM 02-07-20 4:00 PM 03-07-20 10:00 AM

responsibility

PM PM PM PM PM PM PM PM PM PM PM PM

% Complete

100% 62%

Check the Drive/Driven shaft bearing for Cracks/Loosing bolts

2 hrs

03-07-20 8:00 AM

03-07-20 10:00 AM PM

100%

W3704842 W3704842 W3704842 W3797465 W3704849 W3704849 W3704849 W3797471 W3797433 W3797437 W3779635 W3779635

Check the Drive/driven sprocket for Wear/ Looseness Check the Chain for Fixation/Wear Check the Chain Rails for Fixation/Wear Check the Reducer Gears for Wear / Contamination Check the Drive/Driven sprocket for Wear/ Looseness Check the Chain for Fixation/Wear Check the Chain Rails for Fixation/Wear Check the Reducer Gears for Wear / Contamination Check the Reducer Gears for Wear / Contamination Check the Reducer Gears for Wear / Contamination Check the Reducer Gears for Wear / Contamination Check the Drive / Driven / Snup drum Bearings for Clearance

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

03-07-20 8:00 AM 03-07-20 8:00 AM 03-07-20 10:00 AM 03-07-20 12:00 PM 03-07-20 2:00 PM 03-07-20 4:00 PM 03-07-20 4:00 PM 03-07-20 4:00 PM 03-07-20 8:00 AM 03-07-20 10:00 AM 03-07-20 8:00 AM 03-07-20 10:00 AM

03-07-20 10:00 AM 03-07-20 10:00 AM 03-07-20 12:00 PM 03-07-20 2:00 PM 03-07-20 4:00 PM 03-07-20 6:00 PM 03-07-20 6:00 PM 03-07-20 6:00 PM 03-07-20 10:00 AM 03-07-20 12:00 PM 03-07-20 10:00 AM 03-07-20 12:00 PM

PM PM PM PM PM PM PM PM PM PM PM PM

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

W1.321.BC200 W1.321.BC200

W3779639 W3779639

Check the Reducer Gears for Wear / Contamination Check the Drive / Driven / Snup drum Bearings for Clearance

2 hrs 2 hrs

03-07-20 12:00 PM 03-07-20 2:00 PM

03-07-20 2:00 PM 03-07-20 4:00 PM

PM PM

100% 100%

365

W1.321.BE220 W1.321.BE220 W1.321.BE220

W3699822 W3699822 W3699822

2 hrs 2 hrs 2 hrs

04-07-20 8:00 AM 04-07-20 8:00 AM 04-07-20 10:00 AM

04-07-20 10:00 AM PM 04-07-20 10:00 AM PM 04-07-20 12:00 PM PM

100% 100% 100%

366

W1.321.BE220

W3699822

2 hrs

04-07-20 12:00 PM

04-07-20 2:00 PM

PM

100%

367

W1.321.BE220 W1.321.BE220

W3874932 W3874932

2 hrs 2 hrs

04-07-20 2:00 PM 04-07-20 2:00 PM

04-07-20 4:00 PM 04-07-20 4:00 PM

PM PM

100% 100%

371

W1.321.BE220 W1.321.CN301 W1.321.CN301

W4201730 W3780208 W3780208

2 hrs 2 hrs 2 hrs

04-07-20 4:00 PM 05-07-20 8:00 AM 05-07-20 8:00 AM

04-07-20 6:00 PM PM 05-07-20 10:00 AM PM 05-07-20 10:00 AM PM

100% 100% 100%

372

W1.321.CN301

W3780208

Check chain for Damage/ Crack Check the Buckets for Looseness/ Worn/ Damage Check the Head Sprocket segments for Damage / Missing/ worn / Cleaning Check the Tail sprocket shaft for Damage / Loose taper lock or keyway Check the Hydraulic coupling for Fixation/loose/damage Check the HS coupling for Mis-alignment/Rubber elements failure Check bearings of the drive shaft . Check the Cyclone Roof for Burned out/Damage Check the Cyclone Cyclinderical sections for Damaged welding joint Check the Cyclone Conical section for Damaged welding joint

2 hrs

05-07-20 8:00 AM

05-07-20 10:00 AM PM

100%

373

W1.321.CN301

W3780208

Check the Cyclone Centeral tube for Damage/ missing densit

2 hrs

05-07-20 8:00 AM

05-07-20 10:00 AM PM

100%

374

376

W1.321.CN301 W1.321.CN311 W1.321.CN311

W3780242 W3780215 W3780215

2 hrs 2 hrs 2 hrs

05-07-20 8:00 AM 05-07-20 10:00 AM 05-07-20 12:00 PM

05-07-20 10:00 AM PM 05-07-20 12:00 PM PM 05-07-20 2:00 PM PM

100% 100% 100%

377

W1.321.CN311

W3780215

Check the Central tube segments for Thickness Check the Cyclone Roof for Burned out/Damage Check the Cyclone Cyclinderical sections for Damaged welding joint Check the Cyclone Conical section for Damaged welding joint

2 hrs

05-07-20 12:00 PM

05-07-20 2:00 PM

PM

100%

378

W1.321.CN311

W3780215

Check the Cyclone Centeral tube for Damage/ missing densit

2 hrs

05-07-20 12:00 PM

05-07-20 2:00 PM

PM

100%

379

381

W1.321.CN311 W1.321.CN321 W1.321.CN321

W3780244 W3780222 W3780222

2 hrs 2 hrs 2 hrs

05-07-20 12:00 PM 05-07-20 2:00 PM 05-07-20 4:00 PM

05-07-20 2:00 PM 05-07-20 4:00 PM 05-07-20 6:00 PM

PM PM PM

100% 100% 100%

382

W1.321.CN321

W3780222

Check the Central tube segments for Thickness Check the Cyclone Roof for Burned out/Damage Check the Cyclone Cyclinderical sections for Damaged welding joint Check the Cyclone Conical section for Damaged welding joint

2 hrs

05-07-20 4:00 PM

05-07-20 6:00 PM

PM

100%

383

W1.321.CN321

W3780222

Check the Cyclone Centeral tube for Damage/ missing densit

2 hrs

05-07-20 4:00 PM

05-07-20 6:00 PM

PM

100%

384

386

W1.321.CN321 W1.321.CN331 W1.321.CN331

W3780246 W3780229 W3780229

2 hrs 2 hrs 2 hrs

05-07-20 4:00 PM 06-07-20 8:00 AM 06-07-20 10:00 AM

05-07-20 6:00 PM PM 06-07-20 10:00 AM PM 06-07-20 12:00 PM PM

100% 100% 100%

387

W1.321.CN331

W3780229

Check the Central tube segments for Thickness Check the Cyclone Roof for Burned out/Damage Check the Cyclone Cyclinderical sections for Damaged welding joint Check the Cyclone Conical section for Damaged welding joint

2 hrs

06-07-20 10:00 AM

06-07-20 12:00 PM PM

100%

388

W1.321.CN331

W3780229

Check the Cyclone Centeral tube for Damage/ missing densit

2 hrs

06-07-20 10:00 AM

06-07-20 12:00 PM PM

100%

389

W1.321.CN331 W1.321.FN022 W1.321.FN022 W1.321.FN125 W1.321.FN292

W3780248 W3781339 W3876318 W3781341 W3781343

Check the Central tube segments for Thickness Check the Fan Bearing for Internal Clearance Check the Fan Inlet Cone for Gap and Penetration Check the Fan Bearing for Internal Clearance Check the Fan Bearing for Internal Clearance

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

06-07-20 10:00 AM 07-07-20 8:00 AM 07-07-20 10:00 AM 07-07-20 10:00 AM 07-07-20 10:00 AM

06-07-20 12:00 PM 07-07-20 10:00 AM 07-07-20 12:00 PM 07-07-20 12:00 PM 07-07-20 12:00 PM

100% 0% 0% 100% 0%

M 337 338 339 340 341 342 343 344 345 346

350 351 352 353 354 355 356 357 358 359 360

361 362

363 364

368

369 370

375

380

385

390 391 392 393

PM PM PM PM PM

27 Jun '20 T W

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S

M

04 Jul '20 T W

T

F

S

S

M

11 Jul '20 T W

T

F

S

S

M

18 Jul '20 T W

0% 0% 100% 100% 0% 0% 0% 0% 0% 100%

Task

Summary

Rolled Up Milestone

External Tasks

Inactive Task

Manual Task

Manual Summary

Progress

Critical Task

Rolled Up Task

Rolled Up Progress

Project Summary

Inactive Milestone

Duration-only

Start-only

Deadline

Milestone

Rolled Up Critical Task

Split

Group By Summary

Inactive Summary

Manual Summary Rollup

Finish-only

Page 6

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25 Jul '20 T W

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WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020) ID

Asset #

WO#

394

W1.321.FN400

W3875829

395

W1.321.FN400 W1.321.FN400

Task Name

Duration

Start

2 hrs

07-07-20 10:00 AM

07-07-20 12:00 PM PM

100%

W3875829 W3875829

Check the Fan Coupling for Loose / Rubber Shore / Rubber ageing or cracks / Axial gap Check the Fan Shaft for Leveling (0.1 mm/m) / Wear Check the Fan Bearing Housing for Fixation / Seal Damaged

Finish

responsibility

% Complete

2 hrs 2 hrs

07-07-20 10:00 AM 07-07-20 10:00 AM

07-07-20 12:00 PM PM 07-07-20 12:00 PM PM

100% 100%

W1.321.FN400 W1.321.FN400

W3875829 W3875853

Check the Deflectors for Wear Check the Fan Bearing for Internal Clearance/Bearing Sleeve

2 hrs 2 hrs

07-07-20 10:00 AM 07-07-20 10:00 AM

07-07-20 12:00 PM PM 07-07-20 12:00 PM PM

100% 100%

W1.321.FN400 W1.321.FN552 W1.321.MD140 W1.321.MD140

W3875853 W3781345 W3781462 W3781462

2 hrs 2 hrs 2 hrs 2 hrs

07-07-20 10:00 AM 07-07-20 12:00 PM 02-07-20 8:00 AM 02-07-20 10:00 AM

07-07-20 12:00 PM 07-07-20 2:00 PM 02-07-20 10:00 AM 02-07-20 12:00 PM

PM PM PM PM

100% 0% 0% 0%

404

W1.321.MD152 W1.321.RF090

W3781444 W3873798

Check the Fan Inlet Cone for Gap and Penetration Check the Fan Bearing for Internal Clearance Check the Reducer Gears for Cracks Check the HS coupling for Mis-alignment/Rubber elements failure Check the Reducer Gears for Cracks Check the Rotary feeder Casing wear lining for worn out/loose

2 hrs 2 hrs

02-07-20 12:00 PM 08-07-20 8:00 AM

02-07-20 2:00 PM PM 08-07-20 10:00 AM PM

100% 100%

405

W1.321.RF090

W3873844

2 hrs

08-07-20 10:00 AM

08-07-20 12:00 PM PM

100%

406

W1.321.RF090 W1.321.RF090

W3873844 W4122538

Check the Bucket wheel drive/Non drive end Bearings for Clearance Check the First/Second gear box Gears for General Check the Torque limitter Friction disc for Worn/Crack/Damage

2 hrs 2 hrs

08-07-20 10:00 AM 08-07-20 10:00 AM

08-07-20 12:00 PM PM 08-07-20 12:00 PM PM

100% 100%

W1.321.RM100 W1.321.RM100 W1.321.RM100 W1.321.RM100

W3873973 W3873973 W4122691 W4122691

Check the Table wear segments for Wear Check the Rollers Wear segments/clamps for Wear Check the Gear box HS coupling for Mis-alignment Check the Gear box HS coupling for Rubber elements failure

2 hrs 2 hrs 2 hrs 2 hrs

02-07-20 8:00 AM 02-07-20 10:00 AM 02-07-20 12:00 PM 02-07-20 2:00 PM

02-07-20 10:00 AM 02-07-20 12:00 PM 02-07-20 2:00 PM 02-07-20 4:00 PM

PM PM PM PM

0% 0% 100% 100%

W1.321.RM100 W1.321.RM100 W1.321.RM100

W4122691 W4122691 W4122691

Check the Mill Reject cone for Wear Check the Mill Bottom flange for Wear Check the Reject chamber Sealing blocks for Excess clearance

2 hrs 2 hrs 2 hrs

02-07-20 4:00 PM 02-07-20 6:00 PM 03-07-20 8:00 AM

02-07-20 6:00 PM PM 02-07-20 8:00 PM PM 03-07-20 10:00 AM PM

100% 100% 100%

W1.321.RM100 W1.321.RM100 W1.321.RM100

W4122691 W4122691 W4122691

2 hrs 2 hrs 2 hrs

03-07-20 10:00 AM 03-07-20 12:00 PM 03-07-20 2:00 PM

03-07-20 12:00 PM PM 03-07-20 2:00 PM PM 03-07-20 4:00 PM PM

100% 100% 100%

420

W1.321.SR150 W1.321.SR150 W1.321.SR150

W3779318 W3779318 W3779318

2 hrs 2 hrs 2 hrs

03-07-20 8:00 AM 03-07-20 10:00 AM 03-07-20 12:00 PM

03-07-20 10:00 AM PM 03-07-20 12:00 PM PM 03-07-20 2:00 PM PM

100% 100% 100%

421

W1.321.SR150

W3779318

Check the Dam ring for Less or more height Check the Air nozzeles for Excess clearance with table Check the Roller bearings assembly for Air sealing ring clearance are within range (3 mm) Check the HS coupling for Damage/ Loose/ Crack Check the L.S Coupling for Damage/ Loose/ Crack Check the Casing Top section liners for Missing/Worn out/Loose Check the Fixed louvres Steel for Worn out/Deformed/Loose

2 hrs

03-07-20 2:00 PM

03-07-20 4:00 PM

PM

100%

422

W1.321.SR150

W3779318

03-07-20 4:00 PM

03-07-20 6:00 PM

PM

100%

427

W1.321.SR150 W1.321.SR150 W1.321.SR150 W1.321.SR150 W1.321.SR150

W3779318 W3779318 W3779318 W3779318 W3874181

Check the Fixed louvres Intermediate rings for Worn out/Deformed Check the Rotor Blades for Worn out/Deformed Check the Lower air seal for Worn out/Deformed Check the Upper air seal for Worn out/Deformed Check the Rottor Shaft bearing housing for Worn out Check the Air seal axial & vertical gap for Exceeded the limit

2 hrs

423

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

03-07-20 4:00 PM 03-07-20 4:00 PM 03-07-20 4:00 PM 03-07-20 4:00 PM 04-07-20 8:00 AM

03-07-20 6:00 PM 03-07-20 6:00 PM 03-07-20 6:00 PM 03-07-20 6:00 PM 04-07-20 10:00 AM

PM PM PM PM PM

100% 100% 100% 100% 100%

428

W1.321.SR150

W4281381

Check the Rotor Lower bearing for Damaged/poor lubrication

2 hrs

04-07-20 10:00 AM

04-07-20 12:00 PM PM

100%

429

W1.321.SR150

W4281381

2 hrs

04-07-20 12:00 PM

04-07-20 2:00 PM

PM

100%

430

W1.321.SR150

W4281381

2 hrs

04-07-20 2:00 PM

04-07-20 4:00 PM

PM

100%

431

W1.331.CV301

W3780522

2 hrs

03-07-20 8:00 AM

03-07-20 10:00 AM PM

100%

432

W1.331.CV301 W1.331.CV301 W1.331.CV301

W3780522 W3780522 W3780522

2 hrs 2 hrs 2 hrs

03-07-20 8:00 AM 03-07-20 8:00 AM 03-07-20 8:00 AM

03-07-20 10:00 AM PM 03-07-20 10:00 AM PM 03-07-20 10:00 AM PM

100% 100% 100%

W1.331.CV301 W1.331.CV303

W3780580 W3780533

2 hrs 2 hrs

03-07-20 8:00 AM 03-07-20 10:00 AM

03-07-20 10:00 AM PM 03-07-20 12:00 PM PM

100% 100%

W1.331.CV303 W1.331.CV303 W1.331.CV303

W3780533 W3780533 W3780533

2 hrs 2 hrs 2 hrs

03-07-20 10:00 AM 03-07-20 10:00 AM 03-07-20 10:00 AM

03-07-20 12:00 PM PM 03-07-20 12:00 PM PM 03-07-20 12:00 PM PM

100% 100% 100%

W1.331.CV303 W1.331.EP300

W3780586 W3781129

2 hrs 2 hrs

03-07-20 10:00 AM 02-07-20 8:00 AM

03-07-20 12:00 PM PM 02-07-20 10:00 AM PM

100% 100%

W1.331.EP300 W1.331.EP300

W3781129 W3781129

Check the Rotor Shaft bearing housing ceramic tiles for Missing/Worn out Check the Rotor Upper/Lower bearing for Abnormal sound/Abnormal vibration Check the Reducer Gears for General cleanliness/oil deposits/material deposits Check the Casing sections for Corrosion / Wear/ Damage Check the Casing Lower guides for Wear Check the Head Sprocket shaft for Damage / Loose taper lock or keyway Check the Chain strands for Tension level Check the Reducer Gears for General cleanliness/oil deposits/material deposits Check the Casing sections for Corrosion / Wear/ Damage Check the Casing Lower guides for Wear Check the Head Sprocket shaft for Damage / Loose taper lock or keyway Check the Chain strands for Tension level Check expansion coupling on the shafts can move. for Rapping devices Check that all hammers are tightened and turned Check drop hammer fixture on collecting rapping gear shaft

2 hrs 2 hrs

02-07-20 10:00 AM 02-07-20 12:00 PM

02-07-20 12:00 PM PM 02-07-20 2:00 PM PM

100% 100%

W1.331.EP300 W1.331.EP300 W1.331.EP300 W1.331.EP300 W1.331.EP300

W3781129 W3781129 W3781129 W4281481 W4281481

Check inlet and outlet nozzle wall for wear / corrosion Check collecting plates for corrosion. Check the chambers side wall and roof for wear/corrosion Check the tension rod for Missing/loose Check the Rapping bar for Broken/Wear/deformation

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

02-07-20 2:00 PM 02-07-20 4:00 PM 02-07-20 6:00 PM 02-07-20 8:00 PM 02-07-20 10:00 PM

02-07-20 4:00 PM 02-07-20 6:00 PM 02-07-20 8:00 PM 02-07-20 10:00 PM 03-07-20 12:00 AM

100% 100% 100% 100% 100%

M

396

397 398

399 400 401 402

403

407

408 409 410 411

412 413 414

415 416 417

418 419

424 425 426

433 434

435 436

437 438 439

440 441

442 443

444 445 446 447 448

PM PM PM PM PM

27 Jun '20 T W

T

F

S

S

M

04 Jul '20 T W

T

F

S

S

M

11 Jul '20 T W

T

F

S

S

M

18 Jul '20 T W

Task

Summary

Rolled Up Milestone

External Tasks

Inactive Task

Manual Task

Manual Summary

Progress

Critical Task

Rolled Up Task

Rolled Up Progress

Project Summary

Inactive Milestone

Duration-only

Start-only

Deadline

Milestone

Rolled Up Critical Task

Split

Group By Summary

Inactive Summary

Manual Summary Rollup

Finish-only

Page 7

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WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020) ID

Asset #

WO#

449

456

W1.331.FN400 W1.331.FN400 W1.331.FN400 W1.331.FN400 W1.331.FN400 W1.331.FN662 W1.331.FN666 W1.331.SC220

W3872999 W3872999 W3873035 W3873035 W3873035 W3781347 W3781349 W3781888

457

W1.331.SC220

W3781888

458

W1.331.SC220

W3782025

459

W1.331.SC220

W3782025

460 461

W1.331.SC220 W1.331.SC490

W3782025 W3781895

462

W1.331.SC490

W3781895

463

W1.331.SC490

W3782030

464

W1.331.SC490

W3782030

465 466

W1.331.SC490 W1.331.SC500

W3782030 W3781902

467

W1.331.SC500

W3781902

468

W1.331.SC500

W3782035

469

W1.331.SC500

W3782035

470 471

W1.331.SC500 W1.331.SC510

W3782035 W3781909

472

W1.331.SC510

W3781909

473

W1.331.SC510

W3782040

474

W1.331.SC510

W3782040

475

W1.331.SC510 W1.331.SC530

W3782040 W3781916

478

W1.331.SC530 W1.331.SC530

479

480

Task Name

Duration

Start

Check the Gears for Wear / Damaged Check the Low/ High speed coupling Check the Fan Impeller for Wear Check the Fan Bearing for Internal Clearance Check the Fan Inlet Cone for Gap and Penetration Check the Fan Bearing for Internal Clearance Check the Fan Bearing for Internal Clearance Check the Gears for General cleanliness/oil deposits/material deposits Check the Drive shaft for Uncorrect fixation (keyway looseness)

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

03-07-20 12:00 AM 03-07-20 2:00 AM 03-07-20 4:00 AM 03-07-20 6:00 AM 03-07-20 8:00 AM 03-07-20 10:00 AM 03-07-20 12:00 PM 06-07-20 8:00 AM

Finish

03-07-20 2:00 AM 03-07-20 4:00 AM 03-07-20 6:00 AM 03-07-20 8:00 AM 03-07-20 10:00 AM 03-07-20 12:00 PM 03-07-20 2:00 PM 06-07-20 10:00 AM

responsibility

PM PM PM PM PM PM PM PM

% Complete

100% 100% 100% 100% 100% 100% 100% 100%

2 hrs

06-07-20 10:00 AM

06-07-20 12:00 PM PM

100%

Check the Drive end bearing for Excess clearance/ Loose bearing sleeve Check the Hanger bearings for Wear / Damage / Tighting Bolts

2 hrs

06-07-20 10:00 AM

06-07-20 12:00 PM PM

100%

2 hrs

06-07-20 10:00 AM

06-07-20 12:00 PM PM

100%

Check the Coupling for Mis-alignment Check the Gears for General cleanliness/oil deposits/material deposits Check the Drive shaft for Uncorrect fixation (keyway looseness)

2 hrs 2 hrs

06-07-20 10:00 AM 06-07-20 8:00 AM

06-07-20 12:00 PM PM 06-07-20 10:00 AM PM

100% 100%

2 hrs

06-07-20 10:00 AM

06-07-20 12:00 PM PM

100%

Check the Drive end bearing for Excess clearance/ Loose bearing sleeve Check the Hanger bearings for Wear / Damage / Tighting Bolts

2 hrs

06-07-20 10:00 AM

06-07-20 12:00 PM PM

100%

2 hrs

06-07-20 10:00 AM

06-07-20 12:00 PM PM

100%

Check the Coupling for Mis-alignment Check the Gears for General cleanliness/oil deposits/material deposits Check the Drive shaft for Uncorrect fixation (keyway looseness)

2 hrs 2 hrs

06-07-20 10:00 AM 06-07-20 10:00 AM

06-07-20 12:00 PM PM 06-07-20 12:00 PM PM

100% 100%

2 hrs

06-07-20 10:00 AM

06-07-20 12:00 PM PM

100%

Check the Drive end bearing for Excess clearance/ Loose bearing sleeve Check the Hanger bearings for Wear / Damage / Tighting Bolts

2 hrs

06-07-20 10:00 AM

06-07-20 12:00 PM PM

100%

2 hrs

06-07-20 10:00 AM

06-07-20 12:00 PM PM

100%

Check the Coupling for Mis-alignment Check the Gears for General cleanliness/oil deposits/material deposits Check the Drive shaft for Uncorrect fixation (keyway looseness)

2 hrs 2 hrs

06-07-20 10:00 AM 06-07-20 12:00 PM

06-07-20 12:00 PM PM 06-07-20 2:00 PM PM

100% 100%

2 hrs

06-07-20 12:00 PM

06-07-20 2:00 PM

PM

100%

Check the Drive end bearing for Excess clearance/ Loose bearing sleeve Check the Hanger bearings for Wear / Damage / Tighting Bolts

2 hrs

06-07-20 12:00 PM

06-07-20 2:00 PM

PM

100%

2 hrs

06-07-20 12:00 PM

06-07-20 2:00 PM

PM

100%

2 hrs 2 hrs

06-07-20 12:00 PM 06-07-20 12:00 PM

06-07-20 2:00 PM 06-07-20 2:00 PM

PM PM

100% 100%

W3781916 W3781916

Check the Coupling for Mis-alignment Check the Gears for General cleanliness/oil deposits/material deposits Check the Feeding chute for Wear / Damage/ corrosion Check the Drive shaft for Uncorrect fixation (keyway looseness)

2 hrs 2 hrs

06-07-20 12:00 PM 06-07-20 12:00 PM

06-07-20 2:00 PM 06-07-20 2:00 PM

PM PM

100% 100%

W1.331.SC530

W3782045

Check the Hanger bearings for Wear / Damage / Tighting Bolts

2 hrs

06-07-20 12:00 PM

06-07-20 2:00 PM

PM

100%

W1.331.SC530 W1.341.BE050 W1.341.BE050 W1.341.BE050

W3782045 W3699778 W3699778 W3699778

2 hrs 2 hrs 2 hrs 2 hrs

06-07-20 12:00 PM 08-07-20 8:00 AM 08-07-20 10:00 AM 08-07-20 10:00 AM

06-07-20 2:00 PM 08-07-20 10:00 AM 08-07-20 12:00 PM 08-07-20 12:00 PM

PM PM PM PM

100% 100% 100% 100%

W1.341.BE050 W1.341.BE050

W3874855 W3874855

2 hrs 2 hrs

08-07-20 10:00 AM 08-07-20 10:00 AM

08-07-20 12:00 PM PM 08-07-20 12:00 PM PM

100% 100%

W1.341.BE050 W1.341.BE050 W1.341.BE050 W1.341.FN315 W1.341.FN402

W3779745 W3874855 W3874855 W3781351 W3781353 W4281435 W4281437 W4281437 W3781423 W3781423 W3781405 W3781405 W3781417 W3781408 W3781408 W3781420 W3781411 W3781411 W3781423

08-07-20 10:00 AM 08-07-20 10:00 AM 08-07-20 10:00 AM 08-07-20 12:00 PM 08-07-20 2:00 PM 10-07-20 8:00 AM 10-07-20 8:00 AM 10-07-20 10:00 AM 10-07-20 10:00 AM 15-07-20 8:00 AM 15-07-20 8:00 AM 11-07-20 8:00 AM 11-07-20 10:00 AM 11-07-20 12:00 PM 11-07-20 2:00 PM 11-07-20 4:00 PM 11-07-20 6:00 PM 12-07-20 8:00 AM 12-07-20 10:00 AM 12-07-20 12:00 PM

08-07-20 12:00 PM 08-07-20 12:00 PM 08-07-20 12:00 PM 08-07-20 2:00 PM 08-07-20 4:00 PM 15-07-20 8:00 PM 10-07-20 10:00 AM 10-07-20 12:00 PM 10-07-20 12:00 PM 15-07-20 8:00 PM 15-07-20 8:00 PM 11-07-20 10:00 AM 11-07-20 12:00 PM 11-07-20 2:00 PM 11-07-20 4:00 PM 11-07-20 6:00 PM 11-07-20 8:00 PM 12-07-20 10:00 AM 12-07-20 12:00 PM 12-07-20 2:00 PM

100% 100% 100% 100% 100%

W1.431.KL100 W1.431.KL100 W1.431.KL100 W1.431.MD140 W1.431.MD140 W1.431.KB101 W1.431.KB101 W1.431.KB101 W1.431.KB102 W1.431.KB102 W1.431.KB102 W1.431.KB103 W1.431.KB103 W1.431.KB103

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 132 hrs 2 hrs 2 hrs 2 hrs 12 hrs 12 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

M 450 451 452 453 454 455

476

477

481 482 483

484 485

486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505

Check the Coupling for Mis-alignment Check belt shore hardness Check the Belt joint for Looseness/ Damage/ Slipping Check the Head drum lagging for Damage / Missing/ worn / Cleaning Check the Hydraulic coupling for Fixation/loose/damage Check the HS coupling for Mis-alignment/Rubber elements failure Check gear boxes teeth condition and oil condition Check the Head drum bearings for Clearance Check the Tail drum bearings for Clearance Check the Fan Bearing for Internal Clearance Check the Fan Bearing for Internal Clearance Kiln Activities Check the Kiln Shell for Cracks / sections welding Check the Kiln Shell for Ovality Check the Kiln Shell for Alignment (cold) Check Girth gear backlash and root clearance Check girth gear run out Check the Kiln Tyre for Damage of tyre pads Measure the cold gap Check the Tyre retainning ring for Wear Check the Kiln Tyre for Damage of tyre pads Measure the cold gap Check the Tyre retainning ring for Wear Check the Kiln Tyre for Damage of tyre pads Measure the cold gap Check the Tyre retainning ring for Wear

PM PM PM PM PM PM PM PM PM PM PM PM PM PM PM PM PM PM PM PM

27 Jun '20 T W

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04 Jul '20 T W

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11 Jul '20 T W

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18 Jul '20 T W

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Task

Summary

Rolled Up Milestone

External Tasks

Inactive Task

Manual Task

Manual Summary

Progress

Critical Task

Rolled Up Task

Rolled Up Progress

Project Summary

Inactive Milestone

Duration-only

Start-only

Deadline

Milestone

Rolled Up Critical Task

Split

Group By Summary

Inactive Summary

Manual Summary Rollup

Finish-only

Page 8

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WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020) ID

Asset #

WO#

Task Name

Duration

Start

70 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 348 hrs 2 hrs

05-07-20 8:00 PM 05-07-20 8:00 PM 08-07-20 8:00 AM 08-07-20 10:00 AM 08-07-20 12:00 PM 08-07-20 2:00 PM 06-07-20 8:00 AM 08-07-20 4:00 PM 04-07-20 8:00 AM 04-07-20 8:00 AM

Finish

08-07-20 6:00 PM 05-07-20 10:00 PM 08-07-20 10:00 AM 08-07-20 12:00 PM 08-07-20 2:00 PM 08-07-20 4:00 PM 06-07-20 10:00 AM 08-07-20 6:00 PM 18-07-20 8:00 PM 04-07-20 10:00 AM

responsibility

PM PM PM PM PM PM PM PM PM PM

% Complete

100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

2 hrs

04-07-20 10:00 AM

04-07-20 12:00 PM PM

100%

2 hrs

04-07-20 12:00 PM

04-07-20 2:00 PM

PM

100%

2 hrs

04-07-20 2:00 PM

04-07-20 4:00 PM

PM

100%

2 hrs

04-07-20 4:00 PM

04-07-20 6:00 PM

PM

100%

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

04-07-20 6:00 PM 18-07-20 8:00 AM 18-07-20 10:00 AM 18-07-20 12:00 PM 18-07-20 2:00 PM 18-07-20 4:00 PM 18-07-20 6:00 PM 05-07-20 8:00 AM 05-07-20 10:00 AM 05-07-20 12:00 PM 08-07-20 8:00 AM

04-07-20 8:00 PM 18-07-20 10:00 AM 18-07-20 12:00 PM 18-07-20 2:00 PM 18-07-20 4:00 PM 18-07-20 6:00 PM 18-07-20 8:00 PM 05-07-20 10:00 AM 05-07-20 12:00 PM 05-07-20 2:00 PM 08-07-20 10:00 AM

PM PM PM PM PM PM PM PM PM PM PM

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

2 hrs 2 hrs

08-07-20 10:00 AM 08-07-20 10:00 AM

08-07-20 12:00 PM PM 08-07-20 12:00 PM PM

100% 100%

2 hrs 2 hrs 2 hrs

08-07-20 10:00 AM 08-07-20 10:00 AM 08-07-20 10:00 AM

08-07-20 12:00 PM PM 08-07-20 12:00 PM PM 08-07-20 12:00 PM PM

100% 100% 100%

2 hrs 2 hrs

08-07-20 10:00 AM 08-07-20 10:00 AM

08-07-20 12:00 PM PM 08-07-20 12:00 PM PM

100% 100%

2 hrs 2 hrs

08-07-20 10:00 AM 08-07-20 12:00 PM

08-07-20 12:00 PM PM 08-07-20 2:00 PM PM

100% 100%

2 hrs 2 hrs

08-07-20 2:00 PM 08-07-20 2:00 PM

08-07-20 4:00 PM 08-07-20 4:00 PM

PM PM

100% 100%

2 hrs 2 hrs 2 hrs

08-07-20 2:00 PM 08-07-20 2:00 PM 08-07-20 2:00 PM

08-07-20 4:00 PM 08-07-20 4:00 PM 08-07-20 4:00 PM

PM PM PM

100% 100% 100%

2 hrs 2 hrs

08-07-20 2:00 PM 08-07-20 2:00 PM

08-07-20 4:00 PM 08-07-20 4:00 PM

PM PM

100% 100%

2 hrs 2 hrs

08-07-20 2:00 PM 08-07-20 4:00 PM

08-07-20 4:00 PM 08-07-20 6:00 PM

PM PM

100% 100%

2 hrs 2 hrs

08-07-20 4:00 PM 08-07-20 4:00 PM

08-07-20 6:00 PM 08-07-20 6:00 PM

PM PM

100% 100%

2 hrs 2 hrs 2 hrs

08-07-20 4:00 PM 08-07-20 4:00 PM 08-07-20 4:00 PM

08-07-20 6:00 PM 08-07-20 6:00 PM 08-07-20 6:00 PM

PM PM PM

100% 100% 100%

2 hrs 2 hrs

08-07-20 4:00 PM 08-07-20 4:00 PM

08-07-20 6:00 PM 08-07-20 6:00 PM

PM PM

100% 100%

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

08-07-20 4:00 PM 08-07-20 8:00 AM 08-07-20 8:00 AM 08-07-20 8:00 AM 08-07-20 8:00 AM 08-07-20 8:00 AM 08-07-20 8:00 AM 08-07-20 12:00 PM 08-07-20 12:00 PM 08-07-20 12:00 PM 08-07-20 12:00 PM

08-07-20 6:00 PM 08-07-20 10:00 AM 08-07-20 10:00 AM 08-07-20 10:00 AM 08-07-20 10:00 AM 08-07-20 10:00 AM 08-07-20 10:00 AM 08-07-20 2:00 PM 08-07-20 2:00 PM 08-07-20 2:00 PM 08-07-20 2:00 PM

PM PM PM PM PM PM PM PM PM PM PM

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

M 506 507

W1.421.CN110 W1.421.CN120 W1.421.CN130 W1.421.CN140 W1.421.CN140 W1.421.CN150 W1.421.CN150

W4281693 W4281695 W4281697 W4281699 W3780257 W4281701 W3780264

515

W1.441.EP550

W4281511

516

W1.441.EP550

W4281511

517

W1.441.EP550

W4281511

518

W1.441.EP550

W4281511

519

W1.441.EP550

W4281511

520

W1.441.EP550 W1.441.CC100 W1.441.CC100 W1.441.CC100 W1.441.CC100 W1.441.CC100 W1.441.CC100 W1.441.CR400 W1.441.CR400 W1.441.CR400 W1.441.CV600

W4281511 W4281440 W4281440 W4281440 W4281444 W4281444 W4281444 W4281132 W4281132 W4281132 W3780381

W1.441.CV600 W1.441.CV600

W3780381 W3780381

W1.441.CV600 W1.441.CV600 W1.441.CV600

W3780381 W3780381 W3780381

W1.441.CV600 W1.441.CV600

W3780381 W3780381

W1.441.CV600 W1.441.CV610

W3780381 W3780391

W1.441.CV610 W1.441.CV610

W3780391 W3780391

W1.441.CV610 W1.441.CV610 W1.441.CV610

W3780391 W3780391 W3780391

W1.441.CV610 W1.441.CV610

W3780391 W3780391

W1.441.CV610 W1.441.CV620

W3780391 W3780401

W1.441.CV620 W1.441.CV620

W3780401 W3780401

W1.441.CV620 W1.441.CV620 W1.441.CV620

W3780401 W3780401 W3780401

W1.441.CV620 W1.441.CV620

W3780401 W3780401

W1.441.CV620 W1.441.CV600 W1.441.CV600 W1.441.CV600 W1.441.CV600 W1.441.CV600 W1.441.CV600 W1.441.CV610 W1.441.CV610 W1.441.CV610 W1.441.CV610

W3780401 W3780428 W3780428 W3780428 W3780428 W3780428 W3780428 W3780435 W3780435 W3780435 W3780435

508 509 510 511 512 513 514

521 522 523 524 525 526 527 528 529 530

531 532

533 534 535

536 537

538 539

540 541

542 543 544

545 546

547 548

549 550

551 552 553

554 555

556 557 558 559 560 561 562 563 564 565 566

Preheater Activities Check the Central tube segments for Thickness Check the Central tube segments for Thickness Check the Central tube segments for Thickness Check the Central tube segments for Thickness Check the flap valves , splash plates for any wear Check the Central tube segments for Thickness Check the flap valves , splash plates for any wear Cooler Activities Check the Collecting plates for Corrosion/wear/deformation/loose/aligned Check the Discharge electrodes for Corrosion/wear/deformation/loose/aligned Check the Discharge frame for Corrosion/wear/deformation/loose Check the Insulation support for Broken/Cracked/cleaning/position Check the Chain wheels and links for Broken/Wear/tensioning/Corrosion Check the Rapping bar for Broken/Wear/deformation Check the Inlet drive plate seal for Gap exceeded Check the U-Profile for Gap exceeded Check the C-profile seal for Gap exceeded Check the Inlet drive plate seal for Gap exceeded Check the U-Profile for Gap exceeded Check the C-profile seal for Gap exceeded Check the Rotor Drive Housing Bearing for Clearance Check the Rotor Non Drive Housing Bearing for Clearance Check the Hammers for Wear Check the Gear box Gears for General cleanliness/oil deposits/material deposits Check the Feeding chute for Wear / Damage/ corrosion Check the Discharge chute casing for Wear / Damage/ corrosion Check the Casing sections for Corrosion / Wear/ Damage Check the Casing Lower guides for Wear Check the Head sprocket shaft for Damage / Loose taper lock or keyway Check the Head sprocket hub for Damage / Crack Check the Take up pulley shaft for Damage / Loose taper lock or keyway Check the idlers for Wear/ crack Check the Gear box Gears for General cleanliness/oil deposits/material deposits Check the Feeding chute for Wear / Damage/ corrosion Check the Discharge chute casing for Wear / Damage/ corrosion Check the Casing sections for Corrosion / Wear/ Damage Check the Casing Lower guides for Wear Check the Head sprocket shaft for Damage / Loose taper lock or keyway Check the Head sprocket hub for Damage / Crack Check the Take up pulley shaft for Damage / Loose taper lock or keyway Check the idlers for Wear/ crack Check the Gear box Gears for General cleanliness/oil deposits/material deposits Check the Feeding chute for Wear / Damage/ corrosion Check the Discharge chute casing for Wear / Damage/ corrosion Check the Casing sections for Corrosion / Wear/ Damage Check the Casing Lower guides for Wear Check the Head sprocket shaft for Damage / Loose taper lock or keyway Check the Head sprocket hub for Damage / Crack Check the Take up pulley shaft for Damage / Loose taper lock or keyway Check the idlers for Wear/ crack Check the Casing Lower liners for Wear Check the Head sprocket bearings for Clearance Check the Head sprocket segments for Wear Check the Take up pulley bearings for Clearance Check the Chain strands for Tension level Check the Idlers bearings for Clearance Check the Casing Lower liners for Wear Check the Head sprocket bearings for Clearance Check the Head sprocket segments for Wear Check the Take up pulley bearings for Clearance

27 Jun '20 T W

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04 Jul '20 T W

T

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11 Jul '20 T W

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18 Jul '20 T W

Task

Summary

Rolled Up Milestone

External Tasks

Inactive Task

Manual Task

Manual Summary

Progress

Critical Task

Rolled Up Task

Rolled Up Progress

Project Summary

Inactive Milestone

Duration-only

Start-only

Deadline

Milestone

Rolled Up Critical Task

Split

Group By Summary

Inactive Summary

Manual Summary Rollup

Finish-only

Page 9

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WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020) ID

Asset #

WO#

567

575

W1.441.CV610 W1.441.CV610 W1.441.CV620 W1.441.CV620 W1.441.CV620 W1.441.CV620 W1.441.CV620 W1.441.CV620 W1.441.FN300

W3780435 W3780435 W3780442 W3780442 W3780442 W3780442 W3780442 W3780442 W3873121

576

W1.441.FN300

W3873121

577

580

W1.441.FN300 W1.441.FN300 W1.441.FN300 W1.441.FN305

W3873121 W3873121 W3873121 W3873127

581

W1.441.FN305

W3873127

582

585

W1.441.FN305 W1.441.FN305 W1.441.FN305 W1.441.FN310

W3873127 W3873127 W3873127 W3873133

586

W1.441.FN310

W3873133

587

590

W1.441.FN310 W1.441.FN310 W1.441.FN310 W1.441.FN315

W3873133 W3873133 W3873133 W3873139

591

W1.441.FN315

W3873139

592

595

W1.441.FN315 W1.441.FN315 W1.441.FN315 W1.441.FN320

W3873139 W3873139 W3873139 W3873145

596

W1.441.FN320

W3873145

597

600

W1.441.FN320 W1.441.FN320 W1.441.FN320 W1.441.FN325

W3873145 W3873145 W3873145 W3873151

601

W1.441.FN325

W3873151

602

605

W1.441.FN325 W1.441.FN325 W1.441.FN325 W1.441.FN330

W3873151 W3873151 W3873151 W3873157

606

W1.441.FN330

W3873157

607

610

W1.441.FN330 W1.441.FN330 W1.441.FN330 W1.441.FN335

W3873157 W3873157 W3873157 W3873163

611

W1.441.FN335

W3873163

612

615

W1.441.FN335 W1.441.FN335 W1.441.FN335 W1.441.FN340

W3873163 W3873163 W3873163 W3873169

616

W1.441.FN340

W3873169

617

W1.441.FN340 W1.441.FN340 W1.441.FN340 W1.441.FN590 W1.441.FN590 W1.441.FN590 W1.441.FN590 W1.441.FN590

W3873169 W3873169 W3873169 W3872951 W3872951 W3872951 W3873011 W3873011

Task Name

Duration

Start

Check the Chain strands for Tension level Check the Idlers bearings for Clearance Check the Casing Lower liners for Wear Check the Head sprocket bearings for Clearance Check the Head sprocket segments for Wear Check the Take up pulley bearings for Clearance Check the Chain strands for Tension level Check the Idlers bearings for Clearance Check the Fan Coupling for Loose / Rubber Shore / Rubber ageing or cracks / Axial gap Check the Fan Bearing Housing for Fixation / Seal Damaged

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

08-07-20 12:00 PM 08-07-20 12:00 PM 08-07-20 4:00 PM 08-07-20 4:00 PM 08-07-20 4:00 PM 08-07-20 4:00 PM 08-07-20 4:00 PM 08-07-20 4:00 PM 09-07-20 8:00 AM

Finish

08-07-20 2:00 PM 08-07-20 2:00 PM 08-07-20 6:00 PM 08-07-20 6:00 PM 08-07-20 6:00 PM 08-07-20 6:00 PM 08-07-20 6:00 PM 08-07-20 6:00 PM 09-07-20 10:00 AM

responsibility

PM PM PM PM PM PM PM PM PM

% Complete

100% 100% 100% 100% 100% 100% 100% 100% 100%

2 hrs

09-07-20 8:00 AM

09-07-20 10:00 AM PM

100%

Check the Fan Inlet Cone for Gap and Penetration Check the Deflectors for Wear Check the Shock Absorper for Fixation Check the Fan Coupling for Loose / Rubber Shore / Rubber ageing or cracks / Axial gap Check the Fan Bearing Housing for Fixation / Seal Damaged

2 hrs 2 hrs 2 hrs 2 hrs

09-07-20 8:00 AM 09-07-20 8:00 AM 09-07-20 8:00 AM 09-07-20 10:00 AM

09-07-20 10:00 AM 09-07-20 10:00 AM 09-07-20 10:00 AM 09-07-20 12:00 PM

PM PM PM PM

100% 100% 100% 100%

2 hrs

09-07-20 10:00 AM

09-07-20 12:00 PM PM

100%

Check the Fan Inlet Cone for Gap and Penetration Check the Deflectors for Wear Check the Shock Absorper for Fixation Check the Fan Coupling for Loose / Rubber Shore / Rubber ageing or cracks / Axial gap Check the Fan Bearing Housing for Fixation / Seal Damaged

2 hrs 2 hrs 2 hrs 2 hrs

09-07-20 10:00 AM 09-07-20 10:00 AM 09-07-20 10:00 AM 09-07-20 12:00 PM

09-07-20 12:00 PM 09-07-20 12:00 PM 09-07-20 12:00 PM 09-07-20 2:00 PM

PM PM PM PM

100% 100% 100% 100%

2 hrs

09-07-20 12:00 PM

09-07-20 2:00 PM

PM

100%

Check the Fan Inlet Cone for Gap and Penetration Check the Deflectors for Wear Check the Shock Absorper for Fixation Check the Fan Coupling for Loose / Rubber Shore / Rubber ageing or cracks / Axial gap Check the Fan Bearing Housing for Fixation / Seal Damaged

2 hrs 2 hrs 2 hrs 2 hrs

09-07-20 12:00 PM 09-07-20 12:00 PM 09-07-20 12:00 PM 09-07-20 2:00 PM

09-07-20 2:00 PM 09-07-20 2:00 PM 09-07-20 2:00 PM 09-07-20 4:00 PM

PM PM PM PM

100% 100% 100% 100%

2 hrs

09-07-20 2:00 PM

09-07-20 4:00 PM

PM

100%

Check the Fan Inlet Cone for Gap and Penetration Check the Deflectors for Wear Check the Shock Absorper for Fixation Check the Fan Coupling for Loose / Rubber Shore / Rubber ageing or cracks / Axial gap Check the Fan Bearing Housing for Fixation / Seal Damaged

2 hrs 2 hrs 2 hrs 2 hrs

09-07-20 2:00 PM 09-07-20 2:00 PM 09-07-20 2:00 PM 10-07-20 8:00 AM

09-07-20 4:00 PM 09-07-20 4:00 PM 09-07-20 4:00 PM 10-07-20 10:00 AM

PM PM PM PM

100% 100% 100% 100%

2 hrs

10-07-20 8:00 AM

10-07-20 10:00 AM PM

100%

Check the Fan Inlet Cone for Gap and Penetration Check the Deflectors for Wear Check the Shock Absorper for Fixation Check the Fan Coupling for Loose / Rubber Shore / Rubber ageing or cracks / Axial gap Check the Fan Bearing Housing for Fixation / Seal Damaged

2 hrs 2 hrs 2 hrs 2 hrs

10-07-20 8:00 AM 10-07-20 8:00 AM 10-07-20 8:00 AM 10-07-20 10:00 AM

10-07-20 10:00 AM 10-07-20 10:00 AM 10-07-20 10:00 AM 10-07-20 12:00 PM

PM PM PM PM

100% 100% 100% 100%

2 hrs

10-07-20 10:00 AM

10-07-20 12:00 PM PM

100%

Check the Fan Inlet Cone for Gap and Penetration Check the Deflectors for Wear Check the Shock Absorper for Fixation Check the Fan Coupling for Loose / Rubber Shore / Rubber ageing or cracks / Axial gap Check the Fan Bearing Housing for Fixation / Seal Damaged

2 hrs 2 hrs 2 hrs 2 hrs

10-07-20 10:00 AM 10-07-20 10:00 AM 10-07-20 10:00 AM 10-07-20 12:00 PM

10-07-20 12:00 PM 10-07-20 12:00 PM 10-07-20 12:00 PM 10-07-20 2:00 PM

PM PM PM PM

100% 100% 100% 100%

2 hrs

10-07-20 12:00 PM

10-07-20 2:00 PM

PM

100%

Check the Fan Inlet Cone for Gap and Penetration Check the Deflectors for Wear Check the Shock Absorper for Fixation Check the Fan Coupling for Loose / Rubber Shore / Rubber ageing or cracks / Axial gap Check the Fan Bearing Housing for Fixation / Seal Damaged

2 hrs 2 hrs 2 hrs 2 hrs

10-07-20 12:00 PM 10-07-20 12:00 PM 10-07-20 12:00 PM 10-07-20 2:00 PM

10-07-20 2:00 PM 10-07-20 2:00 PM 10-07-20 2:00 PM 10-07-20 4:00 PM

PM PM PM PM

100% 100% 100% 100%

2 hrs

10-07-20 2:00 PM

10-07-20 4:00 PM

PM

100%

Check the Fan Inlet Cone for Gap and Penetration Check the Deflectors for Wear Check the Shock Absorper for Fixation Check the Fan Coupling for Loose / Rubber Shore / Rubber ageing or cracks / Axial gap Check the Fan Bearing Housing for Fixation / Seal Damaged

2 hrs 2 hrs 2 hrs 2 hrs

10-07-20 2:00 PM 10-07-20 2:00 PM 10-07-20 2:00 PM 10-07-20 4:00 PM

10-07-20 4:00 PM 10-07-20 4:00 PM 10-07-20 4:00 PM 10-07-20 6:00 PM

PM PM PM PM

100% 100% 100% 100%

2 hrs

10-07-20 4:00 PM

10-07-20 6:00 PM

PM

100%

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

10-07-20 4:00 PM 10-07-20 4:00 PM 10-07-20 4:00 PM 11-07-20 8:00 AM 11-07-20 10:00 AM 11-07-20 10:00 AM 11-07-20 10:00 AM 11-07-20 10:00 AM 12-07-20 8:00 PM

10-07-20 6:00 PM 10-07-20 6:00 PM 10-07-20 6:00 PM 11-07-20 10:00 AM 11-07-20 12:00 PM 11-07-20 12:00 PM 11-07-20 12:00 PM 11-07-20 12:00 PM 13-07-20 2:00 PM

PM PM PM PM PM PM PM PM PM

100% 100% 100% 100% 100% 100% 100% 100% 0%

M 568 569 570 571 572 573 574

578 579

583 584

588 589

593 594

598 599

603 604

608 609

613 614

618 619 620 621 622 623 624 625

Check the Fan Inlet Cone for Gap and Penetration Check the Deflectors for Wear Check the Shock Absorper for Fixation Check the Bearing Sleeve for Loose / Damaged Check the Bearing Housing for Fixation / Seal Damaged Check the Deflectors for Wear Check the Fan Impeller for Wear Check the Fan Bearing for Internal Clearance Bypass activities

18 hrs

27 Jun '20 T W

T

F

S

S

M

04 Jul '20 T W

T

F

S

S

M

11 Jul '20 T W

T

F

S

S

M

18 Jul '20 T W

Task

Summary

Rolled Up Milestone

External Tasks

Inactive Task

Manual Task

Manual Summary

Progress

Critical Task

Rolled Up Task

Rolled Up Progress

Project Summary

Inactive Milestone

Duration-only

Start-only

Deadline

Milestone

Rolled Up Critical Task

Split

Group By Summary

Inactive Summary

Manual Summary Rollup

Finish-only

Page 10

T

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WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020) ID

Asset #

WO#

626

W1.451.EP200

W4281541

627

W1.451.EP200

W4281541

628

W1.451.EP200

W4281541

629

W1.451.EP200

W4281541

630

W1.451.EP200

W4281541

631

633

W1.451.EP200 W1.451.FN240 W1.451.FN240

W4281541 W3872967 W3872967

634

W1.451.FN240

W3872967

635

W1.451.FN240 W1.451.FN240 W1.451.SC120

W3872967 W3872967 W3781762

639

W1.451.SC120 W1.451.SC120

640

Task Name

Duration

Start

2 hrs

12-07-20 8:00 PM

12-07-20 10:00 PM PM

0%

2 hrs

12-07-20 10:00 PM

13-07-20 12:00 AM PM

0%

2 hrs

13-07-20 12:00 AM

13-07-20 2:00 AM

PM

0%

2 hrs

13-07-20 2:00 AM

13-07-20 4:00 AM

PM

0%

2 hrs

13-07-20 4:00 AM

13-07-20 6:00 AM

PM

0%

2 hrs 2 hrs 2 hrs

13-07-20 6:00 AM 13-07-20 8:00 AM 13-07-20 10:00 AM

13-07-20 8:00 AM PM 13-07-20 10:00 AM PM 13-07-20 12:00 PM PM

0% 0% 0%

2 hrs

13-07-20 10:00 AM

13-07-20 12:00 PM PM

0%

2 hrs 2 hrs 2 hrs

13-07-20 10:00 AM 13-07-20 10:00 AM 13-07-20 12:00 PM

13-07-20 12:00 PM PM 13-07-20 12:00 PM PM 13-07-20 2:00 PM PM

0% 0% 0%

W3781762 W3781762

Check the Collecting plates for Corrosion/wear/deformation/loose/aligned Check the Discharge electrodes for Corrosion/wear/deformation/loose/aligned Check the Discharge frame for Corrosion/wear/deformation/loose Check the Insulation support for Broken/Cracked/cleaning/position Check the Chain wheels and links for Broken/Wear/tensioning/Corrosion Check the Rapping bar for Broken/Wear/deformation Check the Gears for Wear / Damaged Check the Low speed coupling for Loose / Rubber Shore / Rubber ageing or cracks / Axial gap Check the High speed coupling for Loose / Rubber Shore / Rubber ageing or cracks / Axial gap Check the Bearing Sleeve for Loose / Damaged Check the Bearing Housing for Fixation / Seal Damaged Check the Discharge chute casing for Wear / Damage/ corrosion Check the Casing sections for Corrosion / Wear/ Damage Check the Drive shaft for Uncorrect fixation (keyway looseness)

Finish

responsibility

% Complete

2 hrs 2 hrs

13-07-20 12:00 PM 13-07-20 12:00 PM

13-07-20 2:00 PM 13-07-20 2:00 PM

PM PM

0% 0%

W1.451.SC120

W3781762

Check the Coupling for Cracked/ damaged rubber elements

2 hrs

13-07-20 12:00 PM

13-07-20 2:00 PM

PM

0%

W1.471.AC100 W1.471.CV200 W1.471.CV200 W1.471.CV200

W4168165 W3780411 W3780411 W3780411

124 hrs 2 hrs 2 hrs 2 hrs 2 hrs

03-07-20 8:00 AM 03-07-20 8:00 AM 08-07-20 8:00 AM 08-07-20 10:00 AM 08-07-20 10:00 AM

08-07-20 12:00 PM 03-07-20 10:00 AM 08-07-20 10:00 AM 08-07-20 12:00 PM 08-07-20 12:00 PM

PM PM PM PM PM

100% 100% 100% 100% 100%

647

W1.471.CV200 W1.471.CV200

W3780411 W3780411

2 hrs 2 hrs

08-07-20 10:00 AM 08-07-20 10:00 AM

08-07-20 12:00 PM PM 08-07-20 12:00 PM PM

100% 100%

648

W1.471.CV200

W3780411

W1.351.BE340 W1.351.BE340 W1.351.BE340 W1.351.BE340

W3778601 W3778601 W3778601 W3778601

2 hrs 4 hrs 2 hrs 2 hrs 2 hrs 2 hrs

08-07-20 10:00 AM 04-07-20 8:00 AM 04-07-20 8:00 AM 04-07-20 10:00 AM 04-07-20 10:00 AM 04-07-20 10:00 AM

08-07-20 12:00 PM 04-07-20 12:00 PM 04-07-20 10:00 AM 04-07-20 12:00 PM 04-07-20 12:00 PM 04-07-20 12:00 PM

PM PM PM PM PM PM

100% 100% 100% 100% 100% 100%

655

W1.351.BE340 W1.351.BE340

W3778601 W3778601

2 hrs 2 hrs

04-07-20 10:00 AM 04-07-20 10:00 AM

04-07-20 12:00 PM PM 04-07-20 12:00 PM PM

100% 100%

656

W1.351.BE340

W3778601

2 hrs

04-07-20 10:00 AM

04-07-20 12:00 PM PM

100%

657

W1.351.BE340 W1.351.BE340

W3778601 W3778601

2 hrs 2 hrs

04-07-20 10:00 AM 04-07-20 10:00 AM

04-07-20 12:00 PM PM 04-07-20 12:00 PM PM

100% 100%

W1.331.FN110 W1.331.FN110

W4283699 W3875835

28 hrs 8 hrs 2 hrs

08-07-20 8:00 AM 08-07-20 8:00 AM 09-07-20 8:00 AM

09-07-20 12:00 PM PM 08-07-20 4:00 PM PM 09-07-20 10:00 AM PM

100% 100% 100%

W1.331.FN110 W1.331.FN110 W1.331.FN110

W3875835 W3875835 W3875835

2 hrs 2 hrs 2 hrs

09-07-20 10:00 AM 09-07-20 10:00 AM 09-07-20 10:00 AM

09-07-20 12:00 PM PM 09-07-20 12:00 PM PM 09-07-20 12:00 PM PM

100% 100% 100%

W1.331.FN110 W1.331.FN110 W1.331.FN110

W3875835 W3875856 W3875856

2 hrs 2 hrs 2 hrs 176 hrs

670

W.241.BC100 W.241.BC100

W3701267 W3701270

2 hrs

09-07-20 10:00 AM 09-07-20 10:00 AM 09-07-20 10:00 AM 02-07-20 8:00 AM 02-07-20 8:00 AM 02-07-20 10:00 AM

09-07-20 12:00 PM 09-07-20 12:00 PM 09-07-20 12:00 PM 09-07-20 4:00 PM 02-07-20 10:00 AM 02-07-20 12:00 PM

PM PM PM PM PM PM

100% 100% 100% 100% 100% 100%

671

W.241.BC100

W3701271

2 hrs

02-07-20 10:00 AM

02-07-20 12:00 PM PM

100%

672

W.241.BC100 W.241.BC100

W3784395 W3784396

2 hrs 2 hrs

02-07-20 10:00 AM 02-07-20 10:00 AM

02-07-20 12:00 PM PM 02-07-20 12:00 PM PM

100% 100%

W.241.BC100 W.241.BC130 W.241.BC130

W3954903 W3701363 W3701364

Check the Reducer Bearings for Defects / Lubrication Scheduled inspection for W.241.BC130 Check the Reducer Hydraulic Coupling for Leakage / Cracks

2 hrs 2 hrs 2 hrs

02-07-20 10:00 AM 02-07-20 12:00 PM 02-07-20 2:00 PM

02-07-20 12:00 PM PM 02-07-20 2:00 PM PM 02-07-20 4:00 PM PM

100% 100% 100%

W.241.BC130 W.241.BC130 W.241.BC130

W3701365 W3701366 W3701367

Check the Scraper Blade for Damaged / Worn / Cleaning Check the Scraper Blade for Loose / Missing fixation Check the Discharge Chute Housing for Cracks / Wear / Deflector Wear and Fixation

2 hrs 2 hrs 2 hrs

02-07-20 2:00 PM 02-07-20 2:00 PM 02-07-20 2:00 PM

02-07-20 4:00 PM 02-07-20 4:00 PM 02-07-20 4:00 PM

100% 100% 100%

M

632

636 637

638

641 642 643 644 645

646

649 650 651 652 653

654

658

659 660 661

662 663 664

665 666 667 668 669

673

674 675 676

677 678 679

Pan Conveyor Activities Check drive gear box and hydraulic coupling condition Check the Casing sections for Corrosion / Wear/ Damage Check the Casing Lower guides for Wear Check the Head sprocket shaft for Damage / Loose taper lock or keyway Check the Head sprocket hub for Damage / Crack Check the Take up pulley shaft for Damage / Loose taper lock or keyway Check the idlers for Wear/ crack kiln BE Activities Check the Rubber belt for Damage/ Crack Check the Belt joint for Looseness/ Damage/ Slipping Check the Buckets for Looseness/ Worn/ Damage Check the Discharge chute rubber deflector for Wear / Damage Check the Casing sections for Corrosion / Wear/ Damage Check the Head drum lagging for Damage / Missing/ worn / Cleaning Check the Head drum shaft for Damage / Loose taper lock or keyway Check the Head drum casing for Damage / Crack Check the Tail drum shaft for Damage / Loose taper lock or keyway ID Fan Activities Clean ID fan by sand blasting Check the Fan Coupling for Loose / Rubber Shore / Rubber ageing or cracks / Axial gap Check the Fan Shaft for Leveling (0.1 mm/m) / Wear Check the Fan Bearing Sleeve for Loose / Damaged Check the Fan Bearing Housing for Fixation / Seal Damaged Check the Deflectors for Wear Check the Fan Bearing for Internal Clearance Check the Fan Inlet Cone for Gap and Penetration Coal area Activities Scheduled inspection for W.241.BC100 Check the Discharge Chute Housing for Cracks / Wear / Deflector Wear and Fixation Check the Feeding Chute Housing for Cracks / Wear / Deflector Wear and Fixation Check the Reducer Gears for Wear / Contamination Check the Drive / Driven / Snup drum Bearings for Clearance

2 hrs

PM PM PM

27 Jun '20 T W

T

F

S

S

M

04 Jul '20 T W

T

F

S

S

M

11 Jul '20 T W

T

F

S

S

M

18 Jul '20 T W

Task

Summary

Rolled Up Milestone

External Tasks

Inactive Task

Manual Task

Manual Summary

Progress

Critical Task

Rolled Up Task

Rolled Up Progress

Project Summary

Inactive Milestone

Duration-only

Start-only

Deadline

Milestone

Rolled Up Critical Task

Split

Group By Summary

Inactive Summary

Manual Summary Rollup

Finish-only

Page 11

T

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WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020) ID

Asset #

WO#

680

W.241.BC130

W3701368

681

683

W.241.BC130 W.241.BC300 W.241.BC300

W3877230 W3701285 W3701288

684

W.241.BC300

W3701289

685

W.241.BC300 W.241.BC300

Task Name

Duration

Start

2 hrs

02-07-20 2:00 PM

02-07-20 4:00 PM

PM

100%

2 hrs 2 hrs 2 hrs

02-07-20 2:00 PM 03-07-20 8:00 AM 03-07-20 10:00 AM

02-07-20 4:00 PM PM 03-07-20 10:00 AM PM 03-07-20 12:00 PM PM

100% 100% 100%

2 hrs

03-07-20 10:00 AM

03-07-20 12:00 PM PM

100%

W3784400 W3784399

Check the Feed Chute Housing for Cracks / Wear / Deflector Wear and Fixation Check the Rubber Belt for Hardness Scheduled inspection for W.241.BC300 Check the Discharge Chute Housing for Cracks / Wear / Deflector Wear and Fixation Check the Feeding Chute Housing for Cracks / Wear / Deflector Wear and Fixation Check the Reducer Gears for Wear / Contamination Check the Drive / Driven / Snup drum Bearings for Clearance

Finish

responsibility

% Complete

2 hrs 2 hrs

03-07-20 10:00 AM 03-07-20 10:00 AM

03-07-20 12:00 PM PM 03-07-20 12:00 PM PM

100% 100%

689

W.241.BC300 W.241.BC600 W.241.BC600

W3954906 W3701369 W3701370

Check the Reducer Bearings for Defects / Lubrication Scheduled inspection for W.241.BC600 Check the Reducer Hydraulic Coupling for Leakage / Cracks

2 hrs 2 hrs 2 hrs

03-07-20 10:00 AM 03-07-20 12:00 PM 03-07-20 2:00 PM

03-07-20 12:00 PM PM 03-07-20 2:00 PM PM 03-07-20 4:00 PM PM

100% 100% 100%

690

W.241.BC600

W3701373

2 hrs

03-07-20 2:00 PM

03-07-20 4:00 PM

PM

100%

691

W.241.BC600

W3701374

2 hrs

03-07-20 2:00 PM

03-07-20 4:00 PM

PM

100%

692

W.241.BC600 W.241.WF450 W.241.WF450 W.241.WF450 W.461.FD090 W.461.FD090 W.461.FD090

W3877232 W3797417 W3797418 W3797360 W3872350 W3872351 W3872353

Check the Discharge Chute Housing for Cracks / Wear / Deflector Wear and Fixation Check the Feed Chute Housing for Cracks / Wear / Deflector Wear and Fixation Check the Rubber Belt for Hardness Scheduled inspection for W.241.WF450/WF550 Check the Reducer Gears for Wear / Contamination Check the Drive drum for Deformation/Wear Scheduled inspection for W.461.FD090 Check both screw Shafts for Wear / Broken Check both screw Journal shafts for Wear / Broken / Loose

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

03-07-20 2:00 PM 04-07-20 8:00 AM 04-07-20 10:00 AM 04-07-20 10:00 AM 08-07-20 8:00 AM 08-07-20 10:00 AM 08-07-20 10:00 AM

03-07-20 4:00 PM 04-07-20 10:00 AM 04-07-20 12:00 PM 04-07-20 12:00 PM 08-07-20 10:00 AM 08-07-20 12:00 PM 08-07-20 12:00 PM

PM PM PM PM PM PM PM

100% 100% 100% 100% 100% 100% 100%

707

W.461.FD090 W.461.FD090 W.461.FD090 W.461.RF085 W.461.RF085 W.461.RF085 W.461.RF085 W.461.RF085 W.461.RF085

W3872357 W3872359 W3778544 W3873780 W3873781 W3873784 W3873815 W3873816 W3873817

Check the Slide Bearing for Wear / Damaged Check both Bearings for Clearance Check both Gears for Wear / Broken / Loose Scheduled inspection for W.461.RF085 Check the Bucket wheel Wear liners for loose/worn out Check the Rotary feeder Casing for worn out/cracked Check the HS coupling for Rubber elements failure Check the Bucket wheel drive end Bearings for Clearance Check the Bucket wheel non drive end Bearings for Clearance

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

08-07-20 10:00 AM 08-07-20 10:00 AM 08-07-20 10:00 AM 08-07-20 12:00 PM 08-07-20 2:00 PM 08-07-20 2:00 PM 08-07-20 2:00 PM 08-07-20 2:00 PM 08-07-20 2:00 PM

08-07-20 12:00 PM 08-07-20 12:00 PM 08-07-20 12:00 PM 08-07-20 2:00 PM 08-07-20 4:00 PM 08-07-20 4:00 PM 08-07-20 4:00 PM 08-07-20 4:00 PM 08-07-20 4:00 PM

PM PM PM PM PM PM PM PM PM

100% 100% 100% 100% 100% 100% 100% 100% 100%

708

W.461.RF085

W3873818

08-07-20 2:00 PM

08-07-20 4:00 PM

PM

100%

W.461.RF085

W3873819

2 hrs

08-07-20 2:00 PM

08-07-20 4:00 PM

PM

100%

710

W.461.MD140 W.461.MD140 W.461.RM100 W.461.RM100 W.461.RM100 W.461.RM100

W3872361 W3872362 W3873965 W3873966 W3873967 W3873968

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

06-07-20 8:00 AM 06-07-20 10:00 AM 02-07-20 8:00 AM 02-07-20 10:00 AM 02-07-20 12:00 PM 02-07-20 2:00 PM

06-07-20 10:00 AM 06-07-20 12:00 PM 02-07-20 10:00 AM 02-07-20 12:00 PM 02-07-20 2:00 PM 02-07-20 4:00 PM

PM PM PM PM PM PM

100% 100% 100% 100% 100% 100%

W.461.RM100 W.461.RM100

W4122671 W4122672

Check the First gear box Gears for General cleanliness/oil deposits/material deposits Check the Second gear box Gears for General cleanliness/oil deposits/material deposits Scheduled inspection for W.461.MD140 Check the Reducer Gears for Cracks/wear/damage Scheduled inspection for W.461.RM100 Check the Table wear segments for Wear Check the Rollers Wear segments/clamps for Wear Check the Rollers Wear segments/clamps for Excess clearance with hub Check the Mill Bottom flange for Wear Check the Reject chamber Sealing blocks for Excess clearance

2 hrs

709

2 hrs

02-07-20 4:00 PM 02-07-20 6:00 PM

02-07-20 6:00 PM 02-07-20 8:00 PM

PM PM

100% 100%

W.461.RM100 W.461.RM100

W4122674 W4122675

2 hrs 2 hrs

03-07-20 8:00 AM 03-07-20 10:00 AM

03-07-20 10:00 AM PM 03-07-20 12:00 PM PM

100% 100%

W.461.SR150 W.461.SR150 W.461.SR150 W.461.SR150

W3779240 W3779241 W3779248 W3779249

Check the Air nozzeles for Excess clearance with table Check the Roller bearings assembly for Air sealing ring clearance are within range (3 mm) Scheduled inspection for W.461.SR150 Check the couplings for Damage/ Loose/ Crack Check the Reject cone Liners for Missing/Worn out/Loose Check the Reject cone Supports for Worn out/Loose/Deformed

2 hrs 2 hrs 2 hrs 2 hrs

03-07-20 12:00 PM 03-07-20 2:00 PM 03-07-20 4:00 PM 03-07-20 6:00 PM

03-07-20 2:00 PM 03-07-20 4:00 PM 03-07-20 6:00 PM 03-07-20 8:00 PM

PM PM PM PM

100% 100% 100% 100%

W.461.SR150 W.461.SR150

W3779250 W3779251

Check the Reject cone Outlet tube for Worn out/Deformed Check the Fixed louvres Steel for Worn out/Deformed/Loose

2 hrs 2 hrs

03-07-20 8:00 PM 03-07-20 10:00 PM

03-07-20 10:00 PM PM 04-07-20 12:00 AM PM

100% 100%

W.461.SR150 W.461.SR150 W.461.SR150 W.461.MD152 W.461.MD152 W.461.MD152 W.461.FN125 W.461.FN125 W.461.FN125

W3779255 W3779257 W3779260 W3781435 W3781436 W3781437 W3875942 W3875946 W3875947

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

04-07-20 12:00 AM 04-07-20 2:00 AM 04-07-20 4:00 AM 04-07-20 6:00 AM 04-07-20 8:00 AM 04-07-20 10:00 AM 04-07-20 12:00 PM 04-07-20 12:00 PM 04-07-20 12:00 PM

04-07-20 2:00 AM 04-07-20 4:00 AM 04-07-20 6:00 AM 04-07-20 8:00 AM 04-07-20 10:00 AM 04-07-20 12:00 PM 04-07-20 2:00 PM 04-07-20 2:00 PM 04-07-20 2:00 PM

PM PM PM PM PM PM PM PM PM

100% 100% 100% 100% 100% 100% 100% 100% 100%

W.461.FN125 W.461.FN125 W.461.PP515 W.461.PP515 W.461.PP515 W.461.PP515

W3875949 W3781246 W3872363 W3872364 W3872365 W3872367

Check the Rotor Blades for Worn out/Deformed Check the Upper/Lower air seal for Worn out/Deformed Check the Rotor shaft straining poles for Loose/Worn out Scheduled inspection for W.461.MD152 Check the Motor cooling fan for Thickness Check the Reducer Gears for Cracks Scheduled inspection for W.461.RM100 Check the Shock Absorper for Fixation Check the Drive and Driven pulley for Wear/Loosing/Misalighment Check the V-Belt for Crack/Wear Check the Fan Bearing for Internal Clearance Scheduled inspection for W.461.PP515 Check the Screw Conveyor for Wear / Damage Check the Flapper valve Oil for low level Check the Drive end Shaft for Wear / Damage

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

04-07-20 12:00 PM 04-07-20 12:00 PM 04-07-20 8:00 AM 04-07-20 10:00 AM 04-07-20 10:00 AM 04-07-20 10:00 AM

04-07-20 2:00 PM 04-07-20 2:00 PM 04-07-20 10:00 AM 04-07-20 12:00 PM 04-07-20 12:00 PM 04-07-20 12:00 PM

PM PM PM PM PM PM

100% 100% 100% 100% 100% 100%

M

682

686

687 688

693 694 695 696 697 698

699 700 701 702 703 704 705 706

711 712 713 714 715

716 717

718 719

720 721 722 723

724 725

726 727 728 729 730 731 732 733 734

735 736 737 738 739 740

2 hrs

2 hrs

27 Jun '20 T W

T

F

S

S

M

04 Jul '20 T W

T

F

S

S

M

11 Jul '20 T W

T

F

S

S

M

18 Jul '20 T W

Task

Summary

Rolled Up Milestone

External Tasks

Inactive Task

Manual Task

Manual Summary

Progress

Critical Task

Rolled Up Task

Rolled Up Progress

Project Summary

Inactive Milestone

Duration-only

Start-only

Deadline

Milestone

Rolled Up Critical Task

Split

Group By Summary

Inactive Summary

Manual Summary Rollup

Finish-only

Page 12

T

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WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020) ID

Asset #

WO#

741

W.461.PP515 W.461.BF300 W.461.BF300 W.461.BF300 W.461.FN400 W.461.FN400

W3872368 W3897710 W3897711 W3897712 W3875811 W3875812

W.461.FN400 W.461.FN400 W.461.FN400

Task Name

Duration

Start

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

04-07-20 10:00 AM 03-07-20 8:00 AM 03-07-20 10:00 AM 03-07-20 12:00 PM 03-07-20 2:00 PM 03-07-20 4:00 PM

04-07-20 12:00 PM 03-07-20 10:00 AM 03-07-20 12:00 PM 03-07-20 2:00 PM 03-07-20 4:00 PM 03-07-20 6:00 PM

PM PM PM PM PM PM

100% 100% 100% 100% 100% 100%

W3875813 W3875814 W3875815

Check the Screw Conveyor for Excessive clearance Scheduled inspection for W.461.BF300 Check the Casing thickness for Wear thickness Check the Bottom hopper for Wear thickness Scheduled inspection for W.461.FN400 Check the Fan Coupling for Loose / Rubber Shore / Rubber ageing or cracks / Axial gap Check the Fan Shaft for Leveling (0.1 mm/m) / Wear Check the Fan Bearing Sleeve for Loose / Damaged Check the Fan Bearing Housing for Fixation / Seal Damaged

Finish

responsibility

% Complete

2 hrs 2 hrs 2 hrs

03-07-20 4:00 PM 03-07-20 4:00 PM 03-07-20 4:00 PM

03-07-20 6:00 PM 03-07-20 6:00 PM 03-07-20 6:00 PM

PM PM PM

100% 100% 100%

W3875845 W3875846 W3872983 W3872984 W3872989 W3873028 W3873029 W3873030 W3873080 W3781818 W3781822 W3781823

Check the Fan Bearing for Internal Clearance Check the Fan Inlet Cone for Gap and Penetration Scheduled inspection for W.461.FN450 Check the Gears for Wear / Damaged Check the Bearing Housing for Fixation / Seal Damaged Check the Fan Impeller for Wear Check the Fan Bearing for Internal Clearance Check the Fan Inlet Cone for Gap and Penetration Check the Reducer Gears for Wear / Damaged Scheduled inspection for W.461.SC301/SC303/500 Check the Casing sections for Corrosion / Wear/ Damage Check the Drive shaft for Uncorrect fixation (keyway looseness)

2 hrs 2 hrs 2 hrs 2 hrs

761

W.461.FN400 W.461.FN400 W.461.FN450 W.461.FN450 W.461.FN450 W.461.FN450 W.461.FN450 W.461.FN450 W.461.FN450 W.461.SC W.461.SC W.461.SC

2 hrs

03-07-20 4:00 PM 03-07-20 4:00 PM 03-07-20 6:00 PM 03-07-20 6:00 PM 03-07-20 6:00 PM 03-07-20 6:00 PM 03-07-20 6:00 PM 03-07-20 6:00 PM 03-07-20 6:00 PM 08-07-20 8:00 AM 08-07-20 10:00 AM 08-07-20 10:00 AM

03-07-20 6:00 PM 03-07-20 6:00 PM 03-07-20 8:00 PM 03-07-20 8:00 PM 03-07-20 8:00 PM 03-07-20 8:00 PM 03-07-20 8:00 PM 03-07-20 8:00 PM 03-07-20 8:00 PM 08-07-20 10:00 AM 08-07-20 12:00 PM 08-07-20 12:00 PM

PM PM PM PM PM PM PM PM PM PM PM PM

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

762

W.461.SC

W3781824

Check the Coupling for Cracked/ damaged rubber elements

2 hrs

08-07-20 10:00 AM

08-07-20 12:00 PM PM

100%

763

W.465.RL W.465.RL W.465.RL W.465.RL

W4122649 W4281212 W4281214 W4281213

Scheduled inspection for W.461.RL570/620 Check the Rotary feeder gearhead gears for Wear/Crack Check the Rotor scale Gearbox gears for Wear/Crack Check the Slide gate Gate for Wear/Crack

2 hrs

09-07-20 10:00 AM 09-07-20 12:00 PM 09-07-20 2:00 PM 09-07-20 4:00 PM 19-07-20 8:00 AM 19-07-20 8:00 AM 09-07-20 8:00 PM 10-07-20 12:00 PM 08-07-20 8:00 PM 12-07-20 11:00 AM 12-07-20 2:00 PM 12-07-20 5:00 PM 12-07-20 8:00 PM 08-07-20 11:00 AM 08-07-20 2:00 PM 11-07-20 11:00 AM 08-07-20 5:00 PM 10-07-20 11:00 AM 11-07-20 2:00 PM 08-07-20 8:00 PM 04-07-20 11:00 AM 04-07-20 2:00 PM 06-07-20 11:00 AM 06-07-20 2:00 PM 07-07-20 2:00 AM 07-07-20 11:00 AM 07-07-20 3:00 PM 07-07-20 6:00 PM 08-07-20 11:00 AM 08-07-20 2:00 PM 08-07-20 5:00 PM 08-07-20 5:00 PM 05-07-20 11:00 AM 05-07-20 2:00 PM 04-07-20 11:00 AM 09-07-20 11:00 AM 11-07-20 11:00 AM 04-07-20 11:00 AM 06-07-20 11:00 AM 05-07-20 11:00 AM

PM PM PM PM

100% 100% 100% 100% 55% 51%

EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL

50% 100% 50% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 0% 0% 100% 100% 0% 0% 0% 100% 0% 100% 100% 100% 100%

M 742 743 744 745 746

747 748 749

750 751 752 753 754 755 756 757 758 759 760

2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs

802

W1.431 W1.492.401BT200 W1.401.LV100.100 W1.451.FN240.U01 W1.451.FN010.U01 W1.441.FN590.U01 W1.441.FN340.U01 W1.441.FN335.U01 W1.441.FN330.U01 W1.441.FN325.U01 W1.441.FN320.U01 W1.441.FN315.U01 W1.441.FN310.U01 W1.441.FN305.U01 W1.441.FN300.U01 W1.431.MD140.U02 W1.431.MD140.U01 W1.331.FN110.U01 W1.401.LV110.110 W1.331.FN110.Q01 W1.491.401BT100 W1.401.LV200.200 W1.701.MV100.Q01 W1.451.FN240.Q01 W1.441.TA345.Q01 W1.431.MD140.Q01 W1.401.MV200.Q02 W1.401.MV100.Q02 W1.401.LV200.Q01 W1.401.LV110.Q01 W1.401.LV100.Q01 W1.331.FN400.Q01 W1.491.401UP110 W1.451.EP200

W4240836 W4090390 W4034912 W3453256 W3453250 W3453244 W3453238 W3453232 W3453226 W3453220 W3453214 W3453208 W3453202 W3453196 W3453190 W3453184 W3453178 W3453166 W3933767 W3857974 W3853733 W3822042 W3817529 W3817504 W3817499 W3817494 W3817489 W3817484 W3817474 W3817469 W3817464 W3817459 W3782530 W4224061

Scheduled maintenance for LV motors at kiln area Scheduled maintenance for battery charger 401BT200. Scheduled maintenance for MCC 401LV100 Scheduled maintenance for motor drive (451FN240U01). Scheduled maintenance for motor drive (451FN010U01). Scheduled maintenance for motor drive (441FN590U01). Scheduled maintenance for motor drive (441FN340U01). Scheduled maintenance for motor drive (441FN335U01). Scheduled maintenance for motor drive (441FN330U01). Scheduled maintenance for motor drive (441FN325U01). Scheduled maintenance for motor drive (441FN320U01). Scheduled maintenance for motor drive (441FN315U01). Scheduled maintenance for motor drive (441FN310U01). Scheduled maintenance for motor drive (441FN305U01). Scheduled maintenance for motor drive (441FN300U01). Scheduled maintenance for motor drive (431MD140U02). Scheduled maintenance for motor drive (431MD140U01). Scheduled maintenance for motor drive (331FN110U01). Scheduled maintenance for MCC 401LV110 Scheduled maintenance for Switchgear 331FN110Q01 Scheduled maintenance for battery charger 401BT100. Scheduled maintenance for MCC 401LV200 Scheduled maintenance for Switchgear 701MV100Q01 Scheduled maintenance for Switchgear 451FN240Q01 Scheduled maintenance for Switchgear 441TA345Q01 Scheduled maintenance for Switchgear 431MD140Q01 Scheduled maintenance for Switchgear 401MV200Q02 Scheduled maintenance for Switchgear 401MV100Q02 Scheduled maintenance for Switchgear 401LV200Q01 Scheduled maintenance for Switchgear 401LV110Q01 Scheduled maintenance for Switchgear 401LV100Q01 Scheduled maintenance for Switchgear 331FN400Q01 Scheduled maintenance for 401UP110 Scheduled maintenance for Main Electrostatic Precipitator (451.EP200)

12 hrs 4 hrs 12 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 12 hrs 3 hrs 4 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs

09-07-20 8:00 AM 09-07-20 10:00 AM 09-07-20 12:00 PM 09-07-20 2:00 PM 01-07-20 8:00 PM 02-07-20 8:00 AM 09-07-20 8:00 AM 10-07-20 8:00 AM 08-07-20 8:00 AM 12-07-20 8:00 AM 12-07-20 11:00 AM 12-07-20 2:00 PM 12-07-20 5:00 PM 08-07-20 8:00 AM 08-07-20 11:00 AM 11-07-20 8:00 AM 08-07-20 2:00 PM 10-07-20 8:00 AM 11-07-20 11:00 AM 08-07-20 5:00 PM 04-07-20 8:00 AM 04-07-20 11:00 AM 06-07-20 8:00 AM 06-07-20 11:00 AM 06-07-20 2:00 PM 07-07-20 8:00 AM 07-07-20 11:00 AM 07-07-20 3:00 PM 08-07-20 8:00 AM 08-07-20 11:00 AM 08-07-20 2:00 PM 08-07-20 2:00 PM 05-07-20 8:00 AM 05-07-20 11:00 AM 04-07-20 8:00 AM 09-07-20 8:00 AM 11-07-20 8:00 AM 04-07-20 8:00 AM 06-07-20 8:00 AM 05-07-20 8:00 AM

803

W1.441.EP550

W4224059

Scheduled maintenance for Main Electrostatic Precipitator (441.EP550)

3 hrs

14-07-20 8:00 AM

14-07-20 11:00 AM EL

804

W1.331.EP300

W4146103

Scheduled maintenance for Main Electrostatic Precipitator (331.EP300)

3 hrs

14-07-20 11:00 AM

14-07-20 2:00 PM

EL

0%

805

W1.741.CP114.M01 W1.741.CP113.M01 W1.741.CP112.M01 W1.741.CP111.M01 W1.741.CP110.M01 W1.801

W4069987 W4069980 W4069973 W4069966 W4069959 W4146110

Scheduled maintenance for compressor 741.CP114. Scheduled maintenance for compressor 741.CP113. Scheduled maintenance for compressor 741.CP112. Scheduled maintenance for compressor 741.CP111. Scheduled maintenance for compressor 741.CP110. Scheduled maintenance for CCR UPS

3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 4 hrs

14-07-20 2:00 PM 05-07-20 8:00 AM 09-07-20 8:00 AM 15-07-20 8:00 AM 15-07-20 11:00 PM 15-07-20 11:00 PM

14-07-20 5:00 PM 05-07-20 11:00 AM 09-07-20 11:00 AM 15-07-20 11:00 AM 16-07-20 2:00 AM 16-07-20 3:00 AM

EL EL EL EL EL EL

100% 100% 100% 100% 100% 0%

764 765 766 767

770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801

806 807 808 809 810

2 hrs 2 hrs

420 hrs

Electrical Activities Power Activities

768 769

2 hrs

408 hrs

27 Jun '20 T W

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S

S

M

04 Jul '20 T W

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S

M

11 Jul '20 T W

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18 Jul '20 T W

Task

Summary

Rolled Up Milestone

External Tasks

Inactive Task

Manual Task

Manual Summary

Progress

Critical Task

Rolled Up Task

Rolled Up Progress

Project Summary

Inactive Milestone

Duration-only

Start-only

Deadline

Milestone

Rolled Up Critical Task

Split

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Manual Summary Rollup

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WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020) ID

Asset #

WO#

811

W1.331FN110 W1.701.LV100.T01 W1.401.LV200.T01 W1.401.LV110.T01 W1.401.LV100.T01 W1.331.FN110.T01 W1.451.FN240.T01 W1.441.TA345.T01 W1.331.FN400.T01 W1.431.MD140.T01 W.465.BL585.M01 W1.441.MD140

W4146113 W4185846 W4185834 W4185831 W4185828 W4164548 W4185843 W4185840 W4185825 W4185837 W4259383 W4259384

825

W1.331.WI210 W1.451.WI110 W.465

826

827

Task Name

Duration

Start

Make oil filtration for ID fan transformer Scheduled maintenance for Transformer 701LV100T01 Scheduled maintenance for Transformer 401LV200T01 Scheduled maintenance for Transformer 401LV110T01 Scheduled maintenance for Transformer 401LV100T01 Scheduled maintenance for Transformer 331FN110T01 Scheduled maintenance for Transformer 451FN240T01 Scheduled maintenance for Transformer 441TA345T01 Scheduled maintenance for Transformer 331FN400T01 Scheduled maintenance for Transformer 431MD140T01 Check Motor Beraings Scheduled maintenance for hydraulic cooler drives control panel

8 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 5 hrs 4 hrs

13-07-20 8:00 AM 02-07-20 8:00 AM 03-07-20 8:00 AM 04-07-20 8:00 AM 05-07-20 8:00 AM 06-07-20 8:00 AM 07-07-20 8:00 AM 08-07-20 8:00 AM 09-07-20 8:00 AM 10-07-20 8:00 AM 11-07-20 8:00 AM 12-07-20 8:00 AM

Finish

13-07-20 4:00 PM 02-07-20 11:00 AM 03-07-20 11:00 AM 04-07-20 11:00 AM 05-07-20 11:00 AM 06-07-20 11:00 AM 07-07-20 11:00 AM 08-07-20 11:00 AM 09-07-20 11:00 AM 10-07-20 11:00 AM 11-07-20 1:00 PM 12-07-20 12:00 PM

responsibility

EL EL EL EL EL EL EL EL EL EL EL EL

% Complete

100% 0% 0% 100% 0% 100% 0% 100% 100% 100% 100% 100%

W4259385 W4259386 W4259390

Scheduled maintenance for Exhaust GCT control panel Scheduled maintenance for Bypass GCT control panel Schedule maintenance for LV motors at Coal mill transport

4 hrs 4 hrs 12 hrs

13-07-20 8:00 AM 14-07-20 8:00 AM 15-07-20 8:00 AM

13-07-20 12:00 PM EL 14-07-20 12:00 PM EL 15-07-20 8:00 PM EL

100% 100% 50%

W.241

W4259387

Schedule maintenance for LV motors at Coal mill transport and mill feed

12 hrs

03-07-20 8:00 AM

03-07-20 8:00 PM

EL

0%

W.461 W1.701.LV100.100 W1.451 W1.111.HC100.M01 W1.321.FN511.M01 W1.321.FN521.M01 W1.301.LV110.110 W1.131.RE300

W4206053 W4259488 W4259495 W4068653 W4146116 W4146117 W3933752 W4263239

Schedule maintenance for LV motors at Coal mill Scheduled maintenance for MCC 701LV100 Check ,cleaning and repair cables tray beside Pelletizer Change L/S crusher motor bearings Change bearing for motor 321FN511 Change bearing for motor 321FN521M01 Scheduled maintenance for MCC 301LV110 Scheduled maintenance for Local control Panel 131RE300

12 hrs 12 hrs 6 hrs 6 days 2 hrs 3 hrs 3 hrs 3 hrs

06-07-20 8:00 AM 10-07-20 8:00 AM 07-07-20 8:00 AM 13-07-20 8:00 AM 14-07-20 8:00 AM 11-07-20 8:00 AM 09-07-20 8:00 AM 08-07-20 8:00 AM

06-07-20 8:00 PM 10-07-20 8:00 PM 07-07-20 2:00 PM 19-07-20 8:00 AM 14-07-20 10:00 AM 11-07-20 11:00 AM 09-07-20 11:00 AM 08-07-20 11:00 AM

EL EL EL EL EL EL EL EL

0% 0% 100% 0% 100% 100% 0% 100%

W1.101.LV100.T01 W1.101.LV100.100 W1.101.LV100.Q01 W1.301.LV110.T01 W1.301.LV110.Q01 W1.301.LV100.Q01 W1.301.LV100.T01 W1.321 W1.131.ST200 W1.111 W1.101.LV200.T01 W1.131.ST200.M31 W1.131.RE300.M32 W1.131.RE300.M31 W1.131.RE300.M21 W1.111.BC210.U01 W1.111.AF060.U02 W1.111.AF060.U01 W1.111.AF040.U02 W1.111.AF040.U01 W1.111.CP400 W1.101.LV200.T01 W1.101.LV200.Q01 W1.111.DR450 W1.321.FN522.M01 W1.321.FN531.M01 W1.321.FN506.M01 W1.321.FN501.M01

W4182836 W4276676 W3898251 W4185819 W3854458 W3898261 W4276683 W4276684 W4244617 W4241159 W4185813 W4123786 W4123784 W4123782 W4123780 W4123768 W4123766 W4123764 W4123762 W4123760 W4123723 W4185813 W3840739 W3996733 W4276688 W4276687 W4276686 W4276685

Scheduled maintenance for Transformer 101LV100T01. Scheduled maintenance for MCC 101LV100 Scheduled maintenance for Switchgear 101LV100Q01 Scheduled maintenance for Transformer 301LV110T01 Scheduled maintenance for Switchgear 301LV110Q01 Scheduled maintenance for Switchgear 301LV100Q01 Scheduled maintenance for Transformer 301LV100T01 maintenance for low voltage motors of raw mill area Change magnetic coupling for stacker power cable maintenance for low voltage motor of crusher Scheduled maintenance for Transformer 101LV200T01 Scheduled maintenance for motor drive (131ST200T31). Scheduled maintenance for motor drive (131RE300T32). Scheduled maintenance for motor drive (131RE300T31). Scheduled maintenance for motor drive (131RE300T21). Scheduled maintenance for motor drive (111BC210U01). Scheduled maintenance for motor drive (111AF060U02). Scheduled maintenance for motor drive (111AF060U01). Scheduled maintenance for motor drive (111AF040U02). Scheduled maintenance for motor drive (111AF040U01). Scheduled maintenance for compressor 111.CP400. Scheduled maintenance for Transformer 101LV200T01 Scheduled maintenance for Switchgear 101LV200Q01 Scheduled maintenance for dryer 111.DR450. Change bearing for motor 321FN522 Change bearing for motor 321FN531 Change bearing for motor 321FN506 Change bearing for motor 321FN501

3 hrs 5 hrs 2 hrs 4 hrs 2 hrs 2 hrs 4 hrs 40 hrs 3 hrs 10 hrs 3 hrs 1 hr 1 hr 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 2 hrs 3 hrs 3 hrs 2 hrs 3 hrs 3 hrs 3 hrs 3 hrs 3 hrs

100% 100% 100% 0% 0% 0% 0% 100% 100% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 100% 100% 0% 100% 100% 100%

EL

69%

872

W4131949 W4131950 W4133064 W4133474 W4133909 W4131929 W4134226 W4134971 W4135495

3 hrs 3 hrs 3 hrs 3 hrs 3 hrs 6 hrs 3 hrs 6 hrs 3 hrs

06-07-20 11:00 AM 06-07-20 1:00 PM 07-07-20 10:00 AM 08-07-20 12:00 PM 09-07-20 10:00 AM 02-07-20 10:00 AM 12-07-20 12:00 PM 07-07-20 12:00 AM 11-07-20 11:00 AM 02-07-20 6:00 PM 06-07-20 11:00 AM 04-07-20 9:00 AM 04-07-20 9:00 AM 03-07-20 10:00 AM 03-07-20 10:00 AM 04-07-20 10:00 AM 05-07-20 10:00 AM 05-07-20 12:00 PM 07-07-20 10:00 AM 02-07-20 10:00 AM 05-07-20 11:00 AM 04-07-20 11:00 AM 03-07-20 10:00 AM 06-07-20 11:00 AM 07-07-20 11:00 AM 09-07-20 11:00 AM 08-07-20 11:00 AM 06-07-20 11:00 AM 17-07-20 2:00 PM 01-07-20 11:00 PM 03-07-20 11:00 AM 05-07-20 11:00 AM 07-07-20 11:00 AM 17-07-20 11:00 AM 09-07-20 2:00 PM 05-07-20 11:00 AM 13-07-20 2:00 PM 11-07-20 11:00 AM

EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL EL

W1.431.FN560 W1.431.MD140 W1.431.HT120 W1.431.GS160 W1.441.FN590 W1.421.BU500 W1.441.SK595.F01 W1.441.CC100 W1.481.SI400

06-07-20 8:00 AM 06-07-20 8:00 AM 07-07-20 8:00 AM 08-07-20 8:00 AM 09-07-20 8:00 AM 02-07-20 8:00 AM 12-07-20 8:00 AM 05-07-20 8:00 AM 11-07-20 8:00 AM 02-07-20 8:00 AM 06-07-20 8:00 AM 04-07-20 8:00 AM 04-07-20 8:00 AM 03-07-20 8:00 AM 03-07-20 8:00 AM 04-07-20 8:00 AM 05-07-20 8:00 AM 05-07-20 10:00 AM 07-07-20 8:00 AM 02-07-20 8:00 AM 05-07-20 8:00 AM 04-07-20 8:00 AM 03-07-20 8:00 AM 06-07-20 8:00 AM 07-07-20 8:00 AM 09-07-20 8:00 AM 08-07-20 8:00 AM 06-07-20 8:00 AM 01-07-20 8:00 PM 01-07-20 8:00 PM 03-07-20 8:00 AM 05-07-20 8:00 AM 07-07-20 8:00 AM 17-07-20 8:00 AM 09-07-20 8:00 AM 05-07-20 8:00 AM 13-07-20 8:00 AM 11-07-20 8:00 AM

EL EL EL EL EL EL EL EL EL

0% 100% 50% 50% 100% 25% 100% 70% 100%

873

W1.481.SI100

W4135892

3 hrs

11-07-20 11:00 AM

11-07-20 2:00 PM

EL

100%

874

W1.801.CEM1616.SVR01 W1.841.ES450 W1.841.ES440 W1.851.AM882 W.465.RL620 W1.451 W1.421.DG180 W1.421

W4136797 W4137431 W4137822 W4138172 W4131930 W4131932 W4131933 W4131934

6 hrs 3 hrs 3 hrs 3 hrs 6 hrs 6 hrs 3 hrs 6 hrs

14-07-20 8:00 AM 17-07-20 11:00 AM 08-07-20 8:00 AM 05-07-20 8:00 AM 06-07-20 8:00 AM 15-07-20 8:00 AM 10-07-20 8:00 AM 12-07-20 8:00 AM

14-07-20 2:00 PM 17-07-20 2:00 PM 08-07-20 11:00 AM 05-07-20 11:00 AM 06-07-20 2:00 PM 15-07-20 2:00 PM 10-07-20 11:00 AM 12-07-20 2:00 PM

EL EL EL EL EL EL EL EL

0% 90% 90% 50% 0% 100% 0% 0%

M 812 813 814 815 816 817 818 819 820 821 822

823 824

828 829 830 831 832 833 834

835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871

875 876 877 878 879 880 881

Control Activities

378 hrs

cleanandCheckthecalibrationofthepressureandflowsensor checkandTightenallthekilnbearingtemp.sensors Cleaning,tightenandcheckthecableconnectionandfieldsensors Cleaning,tightenandcheckthecableconnectionandfieldsensors CheckandTightenallthetemp.andvibrationsensors CleaningandCheckingthesensitivityandfunctionofallsensors MaintenanceforCoolerStackFlow,Pressure&Temp CleaningandCheckingthesensitivityandfunctionofallsensors Checkthedigitallevels,analoglevelscalibrationandthelimit proximitiesofthedischargegates. Checkthedigitallevels,analoglevelscalibrationandthelimit proximitiesofthedischargegates. Checkthecabinet,migrationsensors,KPIandencoder Checkandcleaningthecontrolboxandthefibertransmitter Checkandcleaningthecontrolboxandthefibertransmitter CleaningandCheckingthesensitivityandfunctionofallsensors CleaningandCheckingthesensitivityandfunctionofallsensors CleaningandCheckingthesensitivityandfunctionofallsensors CleaningandCheckingthesensitivityandfunctionofallsensors CleaningandCheckingthesensitivityandfunctionofallsensors

27 Jun '20 T W

T

F

S

S

M

04 Jul '20 T W

T

F

S

S

M

11 Jul '20 T W

T

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18 Jul '20 T W

Task

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Rolled Up Milestone

External Tasks

Inactive Task

Manual Task

Manual Summary

Progress

Critical Task

Rolled Up Task

Rolled Up Progress

Project Summary

Inactive Milestone

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Deadline

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Rolled Up Critical Task

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Manual Summary Rollup

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WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020) ID

Asset #

WO#

882

885

W1.451.WI110 W1.331 W1.851.AM890 W1.461

W4131935 W4131936 W4131938 W4131942

886

W1.331.WI210

887

888

Task Name

Duration

Start

CleaningandCheckingthesensitivityandfunctionofallsensors CleaningandCheckingthesensitivityandfunctionofallsensors Gas analyzer maintenance Cleaning and Checking the sensitivity and function of all sensors

6 hrs 6 hrs 8 hrs 8 hrs

12-07-20 2:00 PM 09-07-20 8:00 AM 06-07-20 8:00 AM 12-07-20 2:00 PM

Finish

12-07-20 8:00 PM 09-07-20 2:00 PM 06-07-20 4:00 PM 12-07-20 10:00 PM

responsibility

EL EL EL EL

% Complete

100% 100% 100% 70%

W4131943

Cleaning and Checking the sensitivity and function of all sensors

8 hrs

13-07-20 8:00 AM

13-07-20 4:00 PM

EL

90%

W1.851.AM880

W4131944

Cleaning and Checking the sensitivity and function of all sensors

6 hrs

12-07-20 8:00 AM

12-07-20 2:00 PM

EL

100%

W1.851.AM884

W4131945

Cleaning and Checking the sensitivity and function of all sensors

6 hrs

06-07-20 8:00 AM

06-07-20 2:00 PM

EL

50%

CleaningandCheckingthesensitivityandfunctionofallsensors Cleaningandmaintenance for ECS 2 servers and PLG server.

3 hrs 10 hrs

09-07-20 8:00 AM 13-07-20 8:00 AM

09-07-20 11:00 AM EL 13-07-20 6:00 PM EL

40% 100%

Retighten IO's and communication Cables (Kiln,cooler and raw mill) install new flame detector for main burner

15 hrs

13-07-20 6:00 PM

14-07-20 9:00 AM

EL

100%

4 hrs

05-07-20 8:00 AM

05-07-20 12:00 PM EL

M 883 884

889 890

W1.351.BE340 W4131946 W1.801.ECS1616.SVR01 W4146097

891

W1

W4146098

892

W1.431.BU550

W4146095

27 Jun '20 T W

T

F

S

S

M

04 Jul '20 T W

T

F

S

S

M

11 Jul '20 T W

T

F

S

S

M

18 Jul '20 T W

0%

Task

Summary

Rolled Up Milestone

External Tasks

Inactive Task

Manual Task

Manual Summary

Progress

Critical Task

Rolled Up Task

Rolled Up Progress

Project Summary

Inactive Milestone

Duration-only

Start-only

Deadline

Milestone

Rolled Up Critical Task

Split

Group By Summary

Inactive Summary

Manual Summary Rollup

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