CLIT Check List (TG & BOP Area)

Sr. No Equipment Name Activity 17-Sep-17

Cleaning
Lubrication/Level
1 Turbine
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
2 MOT
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
3 Ejector
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
4 Lube oil cooler
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
5 Lube oil filter
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
6 BFP-1,2,3
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
7 Centrifuge
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
8 Compressor
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
9 Air Dryer
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
10 MCW-1,2
Inspection(Vib,Leakage,Heat)
 Tightness
Cleaning
Lubrication/Level
11 ACW-1,2
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
12 CT Make-up-1,2
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
13 Emergency DG
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
14 Overhead Tank
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
15 Deaerator
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Fire fighting Lubrication/Level
16 pumps & DG Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
17 CEP-1,2
Inspection(Vib,Leakage,Heat)
Tightness
Operator Signature
Shift-In-Charge Signature
18-Sep-17 19-Sep-17 20-Sep-17 21-Sep-17 22-Sep-17 15-Aug-17 16-Aug-17 17-Aug-17 18-Aug-17 19-Aug-17 20-Aug-17 21-Sep-17 22-Aug-17
23-Aug-17 24-Aug-17 25-Aug-17 26-Aug-17 27-Aug-17 28-Aug-17 29-Aug-17 30-Aug-17 31-Aug-17
Remarks
 CLIT Check List (WTP Area)
Sr. No Equipment Name Activity
Cleaning
Raw Water Lubrication/Level
1 Pump-1,2 Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
2 DMF Blower-1,2
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Degasser Lubrication/Level
3 Transfer Pump-
1,2,3 Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Degasser Blower- Lubrication/Level
4 1,2 Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
DM Regeneration Lubrication/Level
5 Pump Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
6 MB Blower-1,2
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
7 DMTP-1,2 & IFP
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Acid unloading Lubrication/Level
8 pump-1,2 Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Caustic Unloading Lubrication/Level
9 pump-1,2 Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
N-pit transfer Lubrication/Level
10 pump-1,2 Inspection(Vib,Leakage,Heat)
 Tightness
Cleaning
Agitators Lubrication/Level
11 (SBA,MB) Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
12 ETP pump.
Inspection(Vib,Leakage,Heat)
Tightness
Operator Signature
Shift-In-Charge Signature
18-Sep-17 19-Sep-17 20-Sep-17 21-Sep-17 22-Sep-17 15-Aug-17 16-Aug-17 17-Aug-17 18-Aug-17 19-Aug-17 20-Aug-17 21-Aug-17 22-Aug-17
23-Aug-17 24-Aug-17 25-Aug-17 26-Aug-17 27-Aug-17 28-Aug-17 29-Aug-17 30-Aug-17 31-Aug-17
Remarks
 CLIT Check List (Boiler)
Sr. No Equipment Name Activity
Cleaning
WHRB#1 ID fan- Lubrication/Level
1 1,2 Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
WHRB#1 HP Lubrication/Level
2 Dosing pump-1,2 Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
WHRB#1HP dosing Lubrication/Level
3 agitator Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
WHRB#1 I/L Lubrication/Level
4 damper Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
WHRB#1tunnel Lubrication/Level
5 damper Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
WHRB#1 ID Lubrication/Level
6 discharge damper-
1,2 Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
WHRB#1common Lubrication/Level
7 ID discharge
damper Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
WHRB#1 LRSB- Lubrication/Level
8 1,2,3 Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
9 WHRB#1 RSB 1-6
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
WHRB#1 Eco Lubrication/Level
10 hopper door Inspection(Vib,Leakage,Heat)
 Tightness
Operator Signature
Shift-In-Charge Signature
17-Sep-17 18-Sep-17 19-Sep-17 20-Sep-17 21-Sep-17 22-Sep-17 15-Aug-17 16-Aug-17 17-Aug-17 18-Aug-17 19-Aug-17 20-Aug-17 21-Aug-17
22-Aug-17 23-Aug-17 24-Aug-17 25-Aug-17 26-Aug-17 27-Aug-17 28-Aug-17 29-Aug-17 30-Aug-17 31-Aug-17
Remarks
 CLIT Check List (WHRB#2)
Sr. No Equipment Name Activity
Cleaning
WHRB#2 ID fan- Lubrication/Level
1 1,2 Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
WHRB#2 HP Lubrication/Level
2 Dosing pump-1,2 Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
dosing Lubrication/Level
3 WHRB#2HP
agitator Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
WHRB#2 I/L Lubrication/Level
4 damper Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
WHRB#2 tunnel Lubrication/Level
5 damper Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
WHRB#2 ID Lubrication/Level
6 discharge damper-
1,2 Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
WHRB#2 common Lubrication/Level
7 ID discharge
damper Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
WHRB#2 LRSB- Lubrication/Level
8 1,2,3 Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
Lubrication/Level
9 WHRB#2 RSB 1-6
Inspection(Vib,Leakage,Heat)
Tightness
Cleaning
WHRB#2 Eco Lubrication/Level
10 hopper door Inspection(Vib,Leakage,Heat)
 Tightness
Operator Signature
Shift-In-Charge Signature
18-Sep-17 19-Sep-17 20-Sep-17 21-Sep-17 22-Sep-17 15-Aug-17 16-Aug-17 17-Aug-17 18-Aug-17 19-Aug-17 20-Aug-17 21-Aug-17
22-Aug-17 23-Aug-17 24-Aug-17 25-Aug-17 26-Aug-17 27-Aug-17 28-Aug-17 29-Aug-17 30-Aug-17 31-Aug-17
Remarks