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

ID Asset # WO# Task Name Duration Start Finish responsibility % Complete 27 Jun '20 04 Jul '20 11 Jul '20 18 Jul '20 25 Jul '20

WNCC - Kiln Shutdown 01.07.2020

M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
1 W3705206 616 hrs 01-07-20 8:00 PM 27-07-20 12:00 PM 83%
2

3
Milestone activities 616 hrs 01-07-20 8:00 PM 27-07-20 12:00 PM 0%
W4262637 Flame Off 0 hrs 01-07-20 8:00 PM 01-07-20 8:00 PM 100%
4 Flame on 0 hrs 25-07-20 12:00 PM 25-07-20 12:00 PM 0%
5 Kiln Feed On 0 hrs 27-07-20 12:00 PM 27-07-20 12:00 PM 0%
6 Saftey Activities 4 hrs 01-07-20 8:00 PM 02-07-20 12:00 AM 100%
7 Safety talk for attendants & contractor 1 hr 01-07-20 8:00 PM 01-07-20 9:00 PM Saftey 100%
8 Risk Assessment discussion 1 hr 01-07-20 9:00 PM 01-07-20 10:00 PM Saftey 100%
9 LOTOTO isolation procedures & installation of isolation box at 2 hrs 01-07-20 10:00 PM 02-07-20 12:00 AM Saftey 100%
Kiln platform
10 431 Kiln Activities 616 hrs 01-07-20 8:00 PM 27-07-20 12:00 PM 86%
11 Cooling and preparation 39 hrs 01-07-20 8:00 PM 03-07-20 11:00 AM 100%
12 W1.431.BU500 W4262637 Flame off 0 hrs 01-07-20 8:00 PM 01-07-20 8:00 PM Prod 100%
13 W1.431.KL100 W4262637 Feed off 0 hrs 01-07-20 8:00 PM 01-07-20 8:00 PM Prod 100%
14 W1.431.KL100 W4262637 Kiln rotation to empty kiln material 2 hrs 01-07-20 8:00 PM 01-07-20 10:00 PM Prod 100%
15 W1.431.KL100 W4262637 Cooling Down 36 hrs 01-07-20 8:00 PM 03-07-20 8:00 AM Prod 100%
16 W1.431.KL100 W4262637 Disconnect Primary air duct, Coal Duct & Gas connection 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM Mech 100%
17 W1.431.KL100 W4262637 Open kiln door 1 hr 03-07-20 8:00 AM 03-07-20 9:00 AM Mech 100%
18 W1.431.KL100 W4262637 Draw out the burner 1 hr 03-07-20 8:00 AM 03-07-20 9:00 AM Mech 100%
19 W1.431.KL100 W4262637 Install kiln bridge 3 hrs 03-07-20 8:00 AM 03-07-20 11:00 AM Mech 100%
20 W1.431.KL100 Debricking, cleaning kiln and bricking 528 hrs 03-07-20 8:00 AM 25-07-20 8:00 AM 90%
21 W1.431.KL100 W3530915 Debricking 60 hrs 03-07-20 8:00 AM 05-07-20 8:00 PM Prod 100%
22 W1.431.KL100 W3530915 Cleaning of kiln 84 hrs 05-07-20 8:00 PM 09-07-20 8:00 AM Prod 100%
23 W1.431.KL100 W2739685 Bricking (about 37m) 96 hrs 15-07-20 8:00 PM 19-07-20 8:00 PM Prod 100%
24 W1.431.KL100 W2739685 Casting the nose ring 60 hrs 22-07-20 8:00 PM 25-07-20 8:00 AM Prod 50%
25 Kiln (inside) 144 hrs 09-07-20 8:00 AM 15-07-20 8:00 AM 100%
26 W1.431.KL100 W4259483 Repair the kiln outlet end section 36 hrs 09-07-20 8:00 AM 10-07-20 8:00 PM Mech 100%
27 W1.431.KL100 W4259484 Repair worn out nose ring 72 hrs 10-07-20 8:00 PM 13-07-20 8:00 PM Mech 100%
28 W1.421.KR405 W4054626 Change kiln transition piece (Arch) 60 hrs 12-07-20 8:00 PM 15-07-20 8:00 AM Mech 100%
29 W1.431.KL100 W4259485 Change kiln inlet sectors (Z-plates) 60 hrs 12-07-20 8:00 PM 15-07-20 8:00 AM Mech 100%
30 W1.431.KL100 W4259486 Change shelf plates 12 hrs 14-07-20 8:00 PM 15-07-20 8:00 AM Mech 100%
31 W1.431.KL100 Kiln (outside) 360 hrs 05-07-20 8:00 PM 20-07-20 8:00 PM 86%
32 W1.431.BU500 W4262635 Change the complete burner 24 hrs 19-07-20 8:00 PM 20-07-20 8:00 PM Mech 0%
33 W1.431.KL100 W4167550 Change retaining ring at tyre#1 12 hrs 10-07-20 8:00 PM 11-07-20 8:00 AM Mech 100%
34 W1.431.KL100 W3991998 Install the missing bolt for tyre No.1 pad 12 hrs 09-07-20 8:00 AM 09-07-20 8:00 PM Mech 100%
35 W1.431.XA175 W4226964 Change outlet lamella seal with wear resistance plate 96 hrs 05-07-20 8:00 PM 09-07-20 8:00 PM Mech 100%
36 W1.421.DU415 W4241148 Change packing seal of TAD 24 hrs 09-07-20 8:00 PM 10-07-20 8:00 PM Mech 100%
37 W1.431.XA175 W4244326 Change all the worn out brackets of cooling jacket 36 hrs 10-07-20 8:00 PM 12-07-20 8:00 AM Mech 100%
38 W1.431.KB102 W4276956 Adjust the shims position under tyre pads 8 hrs 09-07-20 8:00 PM 10-07-20 4:00 AM Mech 100%
39 W1.431.KB102 W4276957 prevent oil leakage from bearing housing no 4 8 hrs 09-07-20 8:00 PM 10-07-20 4:00 AM Mech 0%
40 W1.431.LQ150 W4276962 Replace the oil seal of the circulation pump 8 hrs 10-07-20 4:00 AM 10-07-20 12:00 PM Mech 100%
41 W1.431.KL100 Heating Up 184 hrs 19-07-20 8:00 PM 27-07-20 12:00 PM 0%
42 W1.431.KL100 W3530915 Clean kiln and cooler from any trash 6 hrs 19-07-20 8:00 PM 20-07-20 2:00 AM Prod 0%
43 W1.431.KL100 W4262637 Remove kiln bridge 3 hrs 25-07-20 8:00 AM 25-07-20 11:00 AM Mech 0%
44 W1.431.KL100 W4262637 Burner draw In 1 hr 25-07-20 10:00 AM 25-07-20 11:00 AM Mech 0%
45 W1.431.KL100 W4262637 Close kiln door 1 hr 25-07-20 10:00 AM 25-07-20 11:00 AM Mech 0%
46 W1.431.KL100 W4262637 Connect Primary air duct, Coal Duct & Gas connection 1 hr 25-07-20 11:00 AM 25-07-20 12:00 PM Mech 0%
47 W1.431.KL100 W4262637 Flame on 0 hrs 25-07-20 12:00 PM 25-07-20 12:00 PM Prod 0%
48 W1.431.KL100 W4262637 Heating Up 48 hrs 25-07-20 12:00 PM 27-07-20 12:00 PM Prod 0%
49 421 Preheater Activities 568 hrs 01-07-20 8:00 PM 25-07-20 12:00 PM 89%
50 W1.421 W4262638 Cooling 60 hrs 01-07-20 8:00 PM 04-07-20 8:00 AM Prod 100%
51 W1.421 W4262639 Remove Old casted boxes 36 hrs 03-07-20 8:00 PM 05-07-20 8:00 AM Prod+Mech 100%
52 W1.421 W4262638 Open Preheater inspection doors 12 hrs 03-07-20 8:00 PM 04-07-20 8:00 AM Prod+Mech 100%
53 W1.421 W4262638 Close Preheater doors 6 hrs 25-07-20 6:00 AM 25-07-20 12:00 PM Prod+Mech 0%
54 Cyclone#1 134 hrs 04-07-20 8:00 AM 09-07-20 10:00 PM 100%
55 W1.421.CN110 W4262465 Erect external scaffolding at expansion joint 12 hrs 08-07-20 8:00 AM 08-07-20 8:00 PM Mech 100%
56 W1.421.CN110 W2063751 Change expansion joint 24 hrs 04-07-20 8:00 AM 05-07-20 8:00 AM Mech 100%
57 W1.421.CN110 W4262466 Erect Scaffoldings 60 hrs 04-07-20 8:00 AM 06-07-20 8:00 PM Mech 100%
58 W1.421.CN110 W4262466 Check inner pipe 2 hrs 06-07-20 8:00 PM 06-07-20 10:00 PM PM 100%
59 W1.421.CN110 W4262466 Extend Scaffolding if needed 24 hrs 06-07-20 10:00 PM 07-07-20 10:00 PM Mech 100%
60 W1.421.CN110 W4073383 Casting and bricking if needed 24 hrs 07-07-20 10:00 PM 08-07-20 10:00 PM Prod 100%
61 W1.421.CN110 W4262466 Remove Scaffolding 24 hrs 08-07-20 10:00 PM 09-07-20 10:00 PM Mech 100%
62 Cyclone#2 120 hrs 04-07-20 8:00 AM 09-07-20 8:00 AM 100%
63 W1.421.CN120 W4262467 Erect Scaffoldings 60 hrs 04-07-20 8:00 AM 06-07-20 8:00 PM Mech 100%
64 W1.421.CN120 W4262467 Check inner pipe 2 hrs 06-07-20 8:00 PM 06-07-20 10:00 PM PM 100%
65 W1.421.CN120 W4262467 Extend Scaffolding if needed 10 hrs 06-07-20 10:00 PM 07-07-20 8:00 AM Mech 100%
66 W1.421.CN120 W4073383 Casting and bricking if needed 24 hrs 07-07-20 8:00 AM 08-07-20 8:00 AM Prod 100%
67 W1.421.CN120 W4262467 Remove Scaffolding 24 hrs 08-07-20 8:00 AM 09-07-20 8:00 AM Mech 100%
68 Cyclone#3 120 hrs 04-07-20 8:00 AM 09-07-20 8:00 AM 80%
69 W1.421.CN130 W4262468 Erect Scaffoldings 60 hrs 04-07-20 8:00 AM 06-07-20 8:00 PM Mech 100%
70 W1.421.CN130 W4262468 Check inner pipe 2 hrs 06-07-20 8:00 PM 06-07-20 10:00 PM PM 100%
71 W1.421.CN130 W4262468 Extend Scaffolding if needed 10 hrs 06-07-20 10:00 PM 07-07-20 8:00 AM Mech 100%
72 W1.421.CN130 W4073383 Casting and bricking if needed 24 hrs 07-07-20 8:00 AM 08-07-20 8:00 AM Prod 100%
73 W1.421.CN130 W4262468 Remove Scaffolding 24 hrs 08-07-20 8:00 AM 09-07-20 8:00 AM Mech 0%
74 Cyclone#4 120 hrs 04-07-20 8:00 AM 09-07-20 8:00 AM 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 1
 WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020)
ID Asset # WO# Task Name Duration Start Finish responsibility % Complete 27 Jun '20 04 Jul '20 11 Jul '20 18 Jul '20 25 Jul '20
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
75 W1.421.CN140 W4262469 Erect Scaffoldings 60 hrs 04-07-20 8:00 AM 06-07-20 8:00 PM Mech 100%
76 W1.421.CN140 W4262469 Check inner pipe 2 hrs 06-07-20 8:00 PM 06-07-20 10:00 PM PM 100%
77 W1.421.CN140 W4262469 Extend Scaffolding if needed 10 hrs 06-07-20 10:00 PM 07-07-20 8:00 AM Mech 100%
78 W1.421.CN140 W4054537 Casting and bricking if needed 24 hrs 07-07-20 8:00 AM 08-07-20 8:00 AM Prod 100%
79 W1.421.CN140 W4262469 Remove Scaffolding 24 hrs 08-07-20 8:00 AM 09-07-20 8:00 AM Mech 100%
80 Cyclone#5 502 hrs 04-07-20 8:00 AM 25-07-20 6:00 AM 67%
81 W1.421.CN150 W4262470 Erect Scaffoldings 48 hrs 04-07-20 8:00 AM 06-07-20 8:00 AM Mech 100%
82 W1.421.CN150 W3742873 Change inner pipe 72 hrs 06-07-20 8:00 AM 09-07-20 8:00 AM Mech 100%
83 W1.421.CN150 W4054630 Disamntling meal chute feed pipe 12 hrs 07-07-20 8:00 AM 07-07-20 8:00 PM Mech 100%
84 W1.421.CN150 W4054537 demolishing 108 hrs 07-07-20 8:00 AM 11-07-20 8:00 PM Prod 100%
85 W1.421.CN150 W4262639 Replace the damaged steel and welding for the anchors and 48 hrs 11-07-20 8:00 PM 13-07-20 8:00 PM Mech+Prod 100%
shelves
86 W1.421.CN150 W4054537 Casting and bricking 252 hrs 13-07-20 8:00 PM 24-07-20 8:00 AM Prod 34%
87 W1.421.CN150 W4262470 Remove scaffolding 22 hrs 24-07-20 8:00 AM 25-07-20 6:00 AM Mech 0%
88 Riser & Kiln Inlet and Smoke Chamber 408 hrs 04-07-20 8:00 AM 21-07-20 8:00 AM 90%
89 W1.431 W3742962 Erect Scaffolding 72 hrs 04-07-20 8:00 AM 07-07-20 8:00 AM Prod 100%
90 W1.431 W3742962 Demolish at kiln inlet 84 hrs 07-07-20 8:00 AM 10-07-20 8:00 PM Prod 100%
91 W1.431 W3742962 Erect new anchors at kiln inlet 48 hrs 10-07-20 8:00 PM 12-07-20 8:00 PM Prod 100%
92 W1.431 W3742962 Casting at kiln inlet 180 hrs 12-07-20 8:00 PM 20-07-20 8:00 AM Prod 90%
93 W1.431 W3742962 Remove Scaffoldings 24 hrs 20-07-20 8:00 AM 21-07-20 8:00 AM Prod 0%
94 Calciner 456 hrs 04-07-20 8:00 AM 23-07-20 8:00 AM 95%
95 W1.421.CI400 W3742962 Erect Scaffoldings 72 hrs 04-07-20 8:00 AM 07-07-20 8:00 AM Prod 100%
96 W1.421.CI400 W3742962 Demolishing inside claciner 84 hrs 07-07-20 8:00 AM 10-07-20 8:00 PM Prod 100%
97 W1.421.CI400 W4262639 Replacing damaged steel and anchors welding 132 hrs 10-07-20 8:00 PM 16-07-20 8:00 AM Mech+Prod 100%
98 W1.421.CI400 W3530911 Casting and Bricking 144 hrs 16-07-20 8:00 AM 22-07-20 8:00 AM Prod 100%
99 W1.421.CI400 W3742962 Remove scaffoldings 24 hrs 22-07-20 8:00 AM 23-07-20 8:00 AM Mech 0%
100 Calciner Elbow 420 hrs 04-07-20 8:00 AM 21-07-20 8:00 PM 95%
101 W1.421.CI400 W4054630 Erect 2 beams for scaffolding 12 hrs 04-07-20 8:00 AM 04-07-20 8:00 PM Mech 100%
102 W1.421.CI400 W3839839 Erect Scaffoldings (internally,externally) 72 hrs 04-07-20 8:00 AM 07-07-20 8:00 AM Mech+Prod 100%
103 W1.421.CI400 W3839839 Demolishing 60 hrs 07-07-20 8:00 AM 09-07-20 8:00 PM Prod 100%
104 W1.421.CI400 W4054630 Replace damaged steel parts and erect new shelves and 96 hrs 09-07-20 8:00 PM 13-07-20 8:00 PM Mech 100%
anchors for branch A
105 W1.421.CI400 W3839839 Casting for branch A 96 hrs 13-07-20 8:00 PM 17-07-20 8:00 PM Prod 100%
106 W1.421.CI400 W4054630 Replace damaged steel parts and erect new shelves and 96 hrs 13-07-20 8:00 PM 17-07-20 8:00 PM Mech 100%
anchors for branch B
107 W1.421.CI400 W3839839 Casting for branch B 96 hrs 17-07-20 8:00 PM 21-07-20 8:00 PM Prod 95%
108 W1.421.CI400 W3839839 Remove scaffolding 24 hrs 17-07-20 8:00 PM 18-07-20 8:00 PM Mech 0%
109 W1.421 Flab gates and displash plate 120 hrs 17-07-20 8:00 AM 22-07-20 8:00 AM 100%
110 W1.421.CN… W4262636 Check and change displash plate For CN#1….to CN#5 (if 48 hrs 17-07-20 8:00 AM 19-07-20 8:00 AM Mech 100%
needed)
111 W1.421.CN… W4262636 Change flap gate with bearings (if needed) 72 hrs 19-07-20 8:00 AM 22-07-20 8:00 AM Mech 100%
112 TAD Activities 288 hrs 01-07-20 8:00 PM 13-07-20 8:00 PM 98%
113 W1.421.DU415 W4073383 Cooling 60 hrs 01-07-20 8:00 PM 04-07-20 8:00 AM Prod 100%
114 W1.421.DU415 W4073383 Open TAD inspection doors 12 hrs 04-07-20 8:00 AM 04-07-20 8:00 PM Prod 100%
115 W1.421.DU415 W4073383 Demolish TAD 60 hrs 04-07-20 8:00 PM 07-07-20 8:00 AM Prod 100%
116 W1.421.DU415 W4262639 Replace damaged steel 24 hrs 07-07-20 8:00 AM 08-07-20 8:00 AM Mech 100%
117 W1.421.DU415 W4073383 Erect New anchors in TAD 60 hrs 07-07-20 8:00 AM 09-07-20 8:00 PM Prod 100%
118 W1.421.DU415 W4073383 Casting TAD 72 hrs 09-07-20 8:00 PM 12-07-20 8:00 PM Prod 100%
119 W1.421.SD420 W3449449 Change new blade of TADD 12 hrs 12-07-20 8:00 PM 13-07-20 8:00 AM Mech 50%
120 W1.421.DU415 W4073383 Close TAD 12 hrs 13-07-20 8:00 AM 13-07-20 8:00 PM Prod 100%
121 441 Cooler Activities 552 hrs 01-07-20 8:00 PM 24-07-20 8:00 PM 93%
122 Cooler (inside) and Cooler side dams 552 hrs 01-07-20 8:00 PM 24-07-20 8:00 PM 95%
123 W1.441.CC100 W3382288 Cooling 48 hrs 01-07-20 8:00 PM 03-07-20 8:00 PM Prod 100%
124 W1.441.CC100 W3382288 Cooler Cleaning 24 hrs 03-07-20 8:00 PM 04-07-20 8:00 PM Prod 100%
125 W1.441.CC100 W4241151 Erect Scaffoldings at kiln hood and bull nose 24 hrs 04-07-20 8:00 PM 05-07-20 8:00 PM Prod 100%
126 W1.441.CC100 W3382288 Demolish kiln hood, bull nose, Arch around nose ring and 48 hrs 05-07-20 8:00 PM 07-07-20 8:00 PM Prod 100%
side walls
127 W1.441.CC100 W3382288 Installing TAD Nose ring plates 12 hrs 07-07-20 8:00 PM 08-07-20 8:00 AM Prod 100%
128 W1.441.CC100 W3382288 Erect new anchors by welding 84 hrs 08-07-20 8:00 AM 11-07-20 8:00 PM Prod+Mech 100%
129 W1.441.CC100 W3382288 Casting cooler side walls 144 hrs 11-07-20 8:00 PM 17-07-20 8:00 PM Prod 100%
130 W4241151 Remove scaffolding 12 hrs 17-07-20 8:00 PM 18-07-20 8:00 AM Mech 100%
131 W1.441.CC100 W4262628 Change worn out air blaster channel and plates at fixed 72 hrs 18-07-20 8:00 AM 21-07-20 8:00 AM Mech 100%
module
132 W1.441.CC100 W4259493 repair front wall 24 hrs 18-07-20 8:00 AM 19-07-20 8:00 AM Mech 100%
133 W1.441.CC100 W4259494 Change the air blaster nozzle 24 hrs 08-07-20 8:00 AM 09-07-20 8:00 AM Mech 100%
134 W1.441.CC100 W4259496 Change worn out U profile at inlet module 72 hrs 21-07-20 8:00 AM 24-07-20 8:00 AM Mech 90%
135 W1.441.CC100 W4259497 Change worn out drive plate at inlet module 72 hrs 21-07-20 8:00 AM 24-07-20 8:00 AM Mech 100%
136 W1.441.CC100 W4259498 Change worn out drive plate at intermediate module 72 hrs 21-07-20 8:00 AM 24-07-20 8:00 AM Mech 100%
137 W1.441.CC100 W4259499 Change worn out C-profile at the 3 modules 24 hrs 21-07-20 8:00 AM 22-07-20 8:00 AM Mech 75%
138 W1.441.CR400 W4259500 Change worn out U profile and cross bar at 3 modules 24 hrs 21-07-20 8:00 AM 22-07-20 8:00 AM Mech 60%
139 W1.441.CC100 W4259501 Change worn out ADP 24 hrs 21-07-20 8:00 AM 22-07-20 8:00 AM Mech 80%
140 W1.441.CC100 W4262450 Change worn out chain curtain and erect the missing 12 hrs 22-07-20 8:00 AM 22-07-20 8:00 PM Mech 60%
141 W1.441.CC100 W3382288 Add clinker bed to cooler 12 hrs 24-07-20 8:00 AM 24-07-20 8:00 PM Prod 0%
142 Cooler activities (outside) 348 hrs 07-07-20 8:00 PM 22-07-20 8:00 AM 64%
143 W1.441.CC100 W2758303 Change worn out rubber pads and do alignment 24 hrs 21-07-20 8:00 AM 22-07-20 8:00 AM Mech 0%
144 W1.441.CV610 W944666 Change the worn out drive sprocket 20 hrs 21-07-20 8:00 AM 22-07-20 4:00 AM Mech 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
 WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020)
ID Asset # WO# Task Name Duration Start Finish responsibility % Complete 27 Jun '20 04 Jul '20 11 Jul '20 18 Jul '20 25 Jul '20
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
145 W1.441.FN315 W4244618 Change the bearings for the fan 12 hrs 21-07-20 8:00 AM 21-07-20 8:00 PM Mech 100%
146 W1.441.FN320 W4244619 Change the bearings for the fan 12 hrs 07-07-20 8:00 PM 08-07-20 8:00 AM Mech 100%
147 W1.441.FN345 W4244620 Change the bearings and Bearing housings for the fan 12 hrs 08-07-20 8:00 AM 08-07-20 8:00 PM Mech 100%
148 W1.441.FN300 W4244325 Change the vibration dampers 12 hrs 08-07-20 8:00 PM 09-07-20 8:00 AM Mech 0%
149 W1.441.FN310 W4276955 Change expansion joint at suction side 8 hrs 09-07-20 8:00 AM 09-07-20 4:00 PM Mech 100%
150 Clinker Crusher 264 hrs 05-07-20 8:00 AM 16-07-20 8:00 AM 100%
151 W1.441.CR400 W4262453 Repair the casing 96 hrs 05-07-20 8:00 AM 09-07-20 8:00 AM Mech 100%
152 W1.441.CR400 W2063812 Change worn out wear plates of braker plate 24 hrs 05-07-20 8:00 AM 06-07-20 8:00 AM Mech 100%
153 W1.441.CR400 W4259317 Change the wear plates of casing 24 hrs 05-07-20 8:00 AM 06-07-20 8:00 AM Mech 100%
154 W1.441.CR400 W3778435 Check hammer set (change if needed) 24 hrs 06-07-20 8:00 AM 07-07-20 8:00 AM Mech 100%
155 W1.441.CR400 W4262452 Adjust grizly bar 24 hrs 15-07-20 8:00 AM 16-07-20 8:00 AM Mech 100%
156 ATOX HGG 96 hrs 09-07-20 8:00 AM 13-07-20 8:00 AM 100%
157 W.321.HG700 W4262454 Erect scaffolding in HGG 24 hrs 09-07-20 8:00 AM 10-07-20 8:00 AM Mech 100%
158 W.321.HG700 W3382288 Casting HGG 72 hrs 10-07-20 8:00 AM 13-07-20 8:00 AM Prod 100%
159 Mechanical Activities 468 hrs 01-07-20 8:00 PM 21-07-20 8:00 AM Mech 79%
160 Pan Conveyor 312 hrs 05-07-20 8:00 AM 18-07-20 8:00 AM 90%
161 W1.471.AC100 W4262457 Change complete chain 240 hrs 05-07-20 8:00 AM 15-07-20 8:00 AM Mech 100%
162 W1.471.AC100 W4164036 Change worn out rails 36 hrs 15-07-20 8:00 AM 16-07-20 8:00 PM Mech 0%
163 W1.471.AC100 W4262455 Change the sprockets (drive and driven station) 24 hrs 17-07-20 8:00 AM 18-07-20 8:00 AM Mech 100%
164 W1.471.CV200 W4283700 Change the worn out casing (the base) 48 hrs 07-07-20 8:00 PM 09-07-20 8:00 PM Mech 100%
165 Main EP 264 hrs 01-07-20 8:00 PM 12-07-20 8:00 PM 93%
166 W1.331.EP300 W4262629 Cooling 60 hrs 01-07-20 8:00 PM 04-07-20 8:00 AM Mech 100%
167 W1.331.EP300 W4262629 Open the roof at chambers#2,3. 18 hrs 04-07-20 8:00 AM 05-07-20 2:00 AM Mech 100%
168 W1.331.EP300 W4262629 Change worn out areas at the roof of chamber#3. 48 hrs 05-07-20 2:00 AM 07-07-20 2:00 AM Mech 100%
169 W1.331.EP300 W4262630 Claddig the hopper CCR side (the worn-out areas). 96 hrs 05-07-20 2:00 AM 09-07-20 2:00 AM Mech 80%
170 W1.331.EP300 W4262631 Change a half of inlet screen (inlet duct side). 48 hrs 07-07-20 2:00 AM 09-07-20 2:00 AM Mech 100%
171 W1.331.EP300 W4262631 Repair and reinforce the inlet screen (EP side). 48 hrs 04-07-20 8:00 PM 06-07-20 8:00 PM Mech 100%
172 W1.331.EP300 W4262630 Change worn out baffle plates at 3 chambers and at outlet. 48 hrs 06-07-20 8:00 PM 08-07-20 8:00 PM Mech 80%

173 W1.331.EP300 W3778436 Change worn out collecting plates at chamber#2,3 (around 48 hrs 08-07-20 8:00 PM 10-07-20 8:00 PM Mech 100%
160).
174 W1.331.EP300 W3778436 Change worn out discharge electrodes at chamber#2,3 48 hrs 10-07-20 8:00 PM 12-07-20 8:00 PM Mech 100%
(around 500)
175 W1.331.EP300 W4244336 Change bearing & Housing for driven wheel of rapping 6 hrs 06-07-20 8:00 AM 06-07-20 2:00 PM Mech 0%
system
176 W1.331.CV301 W4276967 Change worn-out tension support roller 6 hrs 07-07-20 8:00 AM 07-07-20 2:00 PM Mech 100%
177 W1.331.CV303 W2563564 Change the supporting roller (tension pulley) of the turning 6 hrs 08-07-20 8:00 AM 08-07-20 2:00 PM Mech 100%
station due to wear
178 Bypass EP 192 hrs 12-07-20 8:00 PM 20-07-20 8:00 PM 0%
179 W1.451.EP200 W3032429 Change discharge electrodes for chamber#4 (around 250). 72 hrs 12-07-20 8:00 PM 15-07-20 8:00 PM Mech 0%

180 W1.451.EP200 W4262632 Cladding for worn-out side wall (if needed depend on the 72 hrs 15-07-20 8:00 PM 18-07-20 8:00 PM Mech 0%
inspection).
181 W1.451.EP200 W4262632 Change worn-out baffle plates (if needed depend on the 48 hrs 18-07-20 8:00 PM 20-07-20 8:00 PM Mech 0%
inspection).
182 Cooler EP 372 hrs 01-07-20 8:00 PM 17-07-20 8:00 AM 79%
183 W1.441.EP550 W4262633 Erect external scaffolding at the front wall 72 hrs 01-07-20 8:00 PM 04-07-20 8:00 PM Mech 100%
184 W1.441.EP550 W4262633 Dismantle the thermal insulation sheets of the front wall. 48 hrs 04-07-20 8:00 PM 06-07-20 8:00 PM Mech 100%
185 W1.441.EP550 W4262634 Dismantle the worn-out areas at front wall from outside. 48 hrs 06-07-20 8:00 PM 08-07-20 8:00 PM Mech 100%
186 W1.441.EP550 W4262634 Erect new parts from the front wall (if needed) 72 hrs 08-07-20 8:00 PM 11-07-20 8:00 PM Mech 100%
187 W1.441.EP550 W4262633 Erect the thermal insulation sheets for front wall. 48 hrs 11-07-20 8:00 PM 13-07-20 8:00 PM Mech 10%
188 W1.441.EP550 W3298085 Change the fabric of inlet duct expansion joint. 48 hrs 13-07-20 8:00 PM 15-07-20 8:00 PM Mech 100%
189 W1.441.EP550 W4262633 Dismantle the scaffoldings. 36 hrs 15-07-20 8:00 PM 17-07-20 8:00 AM Mech 0%
190 ATOX Activities 339 hrs 01-07-20 8:00 PM 15-07-20 11:00 PM Prod 97%
191 W1.321.RM100 W3417405 Cooling 3 hrs 01-07-20 8:00 PM 01-07-20 11:00 PM Prod 100%
192 W1.321.RM100 W3417405 Cleaning table 3 hrs 01-07-20 11:00 PM 02-07-20 2:00 AM Prod 100%
193 W1.321.RM100 W1396271 Change the complete Hub forR3 240 hrs 02-07-20 2:00 AM 12-07-20 2:00 AM Mech 100%
194 W1.321.RM100 W3260965 change rubber of buffer box of R2 24 hrs 12-07-20 2:00 AM 13-07-20 2:00 AM Mech 100%
195 W1.321.RM100 W3836674 Change buffer box rubber for R3 24 hrs 13-07-20 2:00 AM 14-07-20 2:00 AM Mech 100%
196 W1.321.RM100 W4259318 Change protection box above center yoke 12 hrs 14-07-20 2:00 AM 14-07-20 2:00 PM Mech 70%
197 W1.321.RM100 W4087099 change lining mill casing 12 hrs 06-07-20 11:00 PM 07-07-20 11:00 AM Mech 100%
198 W1.321.RM100 W4200076 Change worn-out air nozzle 12 hrs 07-07-20 11:00 AM 07-07-20 11:00 PM Mech 20%
199 W1.321.RM100 W4241368 Change Piston of RM hydraulic cylinder Roller#2 and seal 24 hrs 03-07-20 8:00 AM 04-07-20 8:00 AM Mech 100%
kit
200 W1.321.SR150 W4241165 Change worn-out louver flange - attach photo- 24 hrs 11-07-20 11:00 PM 12-07-20 11:00 PM Mech 100%
201 W1.321.SR150 W4087021 change worn out fixed louvers 24 hrs 11-07-20 11:00 PM 12-07-20 11:00 PM Mech 100%
202 W1.321.SR150 W4087023 Change worn out wear plate of fixed louver 24 hrs 12-07-20 11:00 PM 13-07-20 11:00 PM Mech 100%
203 W1.321.SR150 W3681075 Continue the task of changing the rotor shelves of 48 hrs 13-07-20 11:00 PM 15-07-20 11:00 PM Mech 100%
separator for 2nd *& 3rd roof
204 W1.321.FN400 W4200074 Change worn out shaft cone 12 hrs 08-07-20 8:00 PM 09-07-20 8:00 AM Mech 0%
205 W1.321.CN311 W4262459 Erect internal scaffolding to repair cyclone casing 120 hrs 02-07-20 8:00 AM 07-07-20 8:00 AM Mech 100%
206 W1.321.XA910 W4262460 Internal scaffolding to check the suction duct of the mill fan 96 hrs 02-07-20 8:00 AM 06-07-20 8:00 AM Mech 100%
after the cyclones
207 W1.321.XA910 W4262461 Internal scaffolding to check the outlet duct of the mill fan 96 hrs 06-07-20 8:00 AM 10-07-20 8:00 AM Mech 100%
to repair the louvres of the circular damper
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%
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
 WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020)
ID Asset # WO# Task Name Duration Start Finish responsibility % Complete 27 Jun '20 04 Jul '20 11 Jul '20 18 Jul '20 25 Jul '20
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
209 W1.321.LD420 W4241272 Repair worn-out flange from bearing side 24 hrs 10-07-20 8:00 AM 11-07-20 8:00 AM 100%
210 Crusher 96 hrs 01-07-20 8:00 PM 05-07-20 8:00 PM Mech 60%
211 W1.111.BC200 W4146092 Change the belt 24 hrs 02-07-20 8:00 AM 03-07-20 8:00 AM Mech 100%
212 W1.111.AF040 W4262627 Change all rubber cushion between supporting rollers and 24 hrs 02-07-20 8:00 AM 03-07-20 8:00 AM Mech 25%
washers
213 W1.111.AF040 W3449447 change 70 supporting rollers wheels 72 hrs 02-07-20 8:00 AM 05-07-20 8:00 AM Mech 25%
214 W1.111.AF060 W3025576 change the bearings of driven sprockets 72 hrs 02-07-20 8:00 AM 05-07-20 8:00 AM Mech 100%
215 W1.111.AF060 W4164038 Replace the defected oil seal for gearbox output shaft 12 hrs 05-07-20 8:00 AM 05-07-20 8:00 PM Mech 100%
216 W1.111.HC100 W4262462 Repair the fixing bolt thread in basement for inlet roller 48 hrs 03-07-20 8:00 AM 05-07-20 8:00 AM Mech 25%
gearbox
217 W1.111.HC100 W4262462 Repair cracks in the motor concrete base 48 hrs 03-07-20 8:00 AM 05-07-20 8:00 AM Mech 100%
218 W1.111.BC210 W4262463 Lagging of counter weight drum 48 hrs 01-07-20 8:00 PM 03-07-20 8:00 PM Mech 0%
219 W1.121.BC200 W3839990 Change the lagging of drive drum 48 hrs 03-07-20 8:00 PM 05-07-20 8:00 PM Mech 95%
220 Stacker 404 hrs 02-07-20 8:00 AM 19-07-20 4:00 AM 100%
221 W1.131.ST200 W4223726 Change drive and driven wheels 284 hrs 02-07-20 8:00 AM 14-07-20 4:00 AM Mech 100%
222 W1.131.ST200 W3025565 Change all guide wheels 120 hrs 14-07-20 4:00 AM 19-07-20 4:00 AM Mech 100%
223 Reclaimer 168 hrs 02-07-20 8:00 AM 09-07-20 8:00 AM 69%
224 W1.131.RE300 W4125620 Change the strip of guide rails 72 hrs 02-07-20 8:00 AM 05-07-20 8:00 AM Mech 20%
225 W1.131.BC400 W4200075 Change defected area of the belt (310 meters) 24 hrs 02-07-20 8:00 AM 03-07-20 8:00 AM Mech 100%
226 W1.131.BC500 W2503927 change lagging of drive drum 48 hrs 03-07-20 8:00 AM 05-07-20 8:00 AM Mech 95%
227 W1.131.BC500 W4241154 change lagging of snub drum 48 hrs 05-07-20 8:00 AM 07-07-20 8:00 AM Mech 95%
228 W1.123.BC400 W2125511 change the lagging of the drive drum 48 hrs 07-07-20 8:00 AM 09-07-20 8:00 AM Mech 75%
229 Raw Meal 258 hrs 03-07-20 8:00 AM 14-07-20 2:00 AM Mech 97%
230 W1.351.BE340 W2640808 Change the vulcanizing stripe on the belt clamp 8 hrs 03-07-20 8:00 AM 03-07-20 4:00 PM Mech 100%
231 W1.351.BE340 W3821340 Check the bearings of driven drum (change if needed) 12 hrs 03-07-20 4:00 PM 04-07-20 4:00 AM Mech 100%
232 W1.351.BE340 W3681067 repair the worn-out feeding chute 18 hrs 04-07-20 4:00 AM 04-07-20 10:00 PM Mech 100%
233 w1.341.BE050 W3302602 change driven drum bearings housing 24 hrs 05-07-20 8:00 AM 06-07-20 8:00 AM Mech 100%
234 w1.341.BE050 W4125618 Change the oil seal of HSS 18 hrs 13-07-20 8:00 AM 14-07-20 2:00 AM Mech 100%
235 w1.341.BE050 W4244332 Change rubber strip of clamping connection 8 hrs 03-07-20 4:00 PM 04-07-20 12:00 AM Mech 100%
236 W1.341.AS060 W3662277 Change the air slide fabric for all the boxes of the second 12 hrs 06-07-20 8:00 PM 07-07-20 8:00 AM Mech 100%
part of the air slide
237 W1.351.AS300 W3239304 cladding the last material box 18 hrs 07-07-20 8:00 AM 08-07-20 2:00 AM Mech 100%
238 W1.351.AS300 W3239303 cladding the chute to bucket elevator 18 hrs 08-07-20 2:00 AM 08-07-20 8:00 PM Mech 100%
239 W1.351.AS300 W2880970 cladding box of material chamber no.4 from down side 18 hrs 08-07-20 8:00 PM 09-07-20 2:00 PM Mech 100%
240 W1.351.AS350 W3920378 repair the material box 18 hrs 09-07-20 2:00 PM 10-07-20 8:00 AM Mech 100%
241 W1.351.AS355 W3008722 Check fabric (change if needed) 18 hrs 10-07-20 8:00 AM 11-07-20 2:00 AM Mech 100%
242 W1.351.AS355 W3681071 change the screen (barrel) 18 hrs 11-07-20 2:00 AM 11-07-20 8:00 PM Mech 100%
243 W1.331.FN110 W4244621 Change rubber element and do the allignment 12 hrs 08-07-20 8:00 PM 09-07-20 8:00 AM Mech 100%
244 W1.331.FN400 W4258190 Change worn-out casing of outlet duct two side 12 hrs 07-07-20 8:00 PM 08-07-20 8:00 AM Mech 50%
245 Cooling tower 24 hrs 20-07-20 8:00 AM 21-07-20 8:00 AM 100%
246 W1.762.WT100 W4262464 Change draft elimenator of cooling tower 24 hrs 20-07-20 8:00 AM 21-07-20 8:00 AM Mech 100%
247 Bypass activities 372 hrs 02-07-20 8:00 AM 17-07-20 8:00 PM 82%
248 W1.451.FN240 W3681068 repair the worn-out steel parts at the expansion joint 24 hrs 15-07-20 8:00 PM 16-07-20 8:00 PM Mech 50%
249 W1.451.CV201 W3991999 Replace the defected idler of drage chain 12 hrs 06-07-20 8:00 PM 07-07-20 8:00 AM Mech 100%
250 W1.451.FN010 W4164040 Replace the expansion joint for outlet duct / kiln riser 24 hrs 16-07-20 8:00 PM 17-07-20 8:00 PM Mech 100%
251 W1.451.RF202 W4013420 Install rubber element for motor / adapter coupling 6 hrs 02-07-20 8:00 AM 02-07-20 2:00 PM Mech 100%
252 Coal Area 330 hrs 01-07-20 8:00 PM 15-07-20 2:00 PM 58%
253 W.461.SR150 W4054755 change wear plate of louvres 30 hrs 03-07-20 8:00 AM 04-07-20 2:00 PM Mech 100%
254 W.461.SR150 W4054755 change fixed louvres 24 hrs 03-07-20 8:00 AM 04-07-20 8:00 AM Mech 100%
255 W.461.SR150 W4207286 change the expansion joint at the outlet duct 18 hrs 04-07-20 8:00 AM 05-07-20 2:00 AM Mech 100%
256 W.461.SR150 W4259319 Change reject pipe 18 hrs 05-07-20 2:00 AM 05-07-20 8:00 PM Mech 100%
257 W.461.RM100 W4227094 change the protection lining for rollers 24 hrs 05-07-20 8:00 PM 06-07-20 8:00 PM Mech 100%
258 W.461.RM100 W3034465 Change the worn-out joint head for roller #3 (attached 24 hrs 06-07-20 8:00 PM 07-07-20 8:00 PM Mech 100%
photo)
259 W.461.RM100 W3034464 Change the worn-out torque arm for roller #3 (attached 24 hrs 07-07-20 8:00 PM 08-07-20 8:00 PM Mech 100%
photo)
260 W.461.RM100 W4259319 change the reject cone 18 hrs 08-07-20 8:00 PM 09-07-20 2:00 PM Mech 100%
261 W.461.RM100 W3742866 Repair scatter ring 12 hrs 09-07-20 2:00 PM 10-07-20 2:00 AM Mech 100%
262 W.461.RM100 W3742865 repair the worn-out guide cone 12 hrs 10-07-20 2:00 AM 10-07-20 2:00 PM Mech 100%
263 W.461.RM100 W4205982 change the worn-out nozzle plates 12 hrs 10-07-20 2:00 PM 11-07-20 2:00 AM Mech 100%
264 W.461.RM100 W4207285 complete the densite behind roller 1 and roller 3 30 hrs 14-07-20 8:00 AM 15-07-20 2:00 PM Mech 0%
265 W.461.RF085 W2875826 change deformed rotor 72 hrs 01-07-20 8:00 PM 04-07-20 8:00 PM Mech 100%
266 W.461.RF085 W3457508 Repair defomed casing 12 hrs 03-07-20 8:00 PM 04-07-20 8:00 AM Mech 100%
267 W.461.XA595 W4227095 Change worn out elbow of fine coal 240 hrs 01-07-20 8:00 PM 11-07-20 8:00 PM Mech 0%
268 W.461.PP515 W2296996 Change the fuller pump worn out bushing at the drive end 18 hrs 13-07-20 8:00 AM 14-07-20 2:00 AM Mech 100%
269 W.461.PP515 W4227096 Change drive and driven bearing 20 hrs 14-07-20 2:00 AM 14-07-20 10:00 PM Mech 100%
270 W.461.BF300 W4207289 change the worn-out expansion joint at the baghouse inlet 18 hrs 04-07-20 8:00 PM 05-07-20 2:00 PM Mech 100%
(attached photos)
271 W.461.BF300 W4207288 change the worn-out expansion joint at the inlet duct 18 hrs 05-07-20 2:00 PM 06-07-20 8:00 AM Mech 100%
(attached photos)
272 W.461.BF300 W4207290 repair the wear at the inlet duct (attached photos) 24 hrs 06-07-20 8:00 AM 07-07-20 8:00 AM Mech 50%
273 PM Activities 471 hrs 02-07-20 8:00 AM 21-07-20 11:00 PM 82%
274 Crusher Activities 108 hrs 02-07-20 8:00 AM 06-07-20 8:00 PM 100%
275 W1.111.HC100 W4125052 Check the Inlet roller Rubber pads for Crack 2 hrs 02-07-20 8:00 AM 02-07-20 10:00 AM PM 100%
276 W1.111.HC100 W4125054 Check the Rotor Drive Housing Bearing for Clearance 2 hrs 02-07-20 8:00 AM 02-07-20 10:00 AM PM 100%
277 W1.111.HC100 W4125054 Check the Rotor Non Drive Housing Bearing for Clearance 2 hrs 02-07-20 8:00 AM 02-07-20 10:00 AM PM 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 4
 WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020)
ID Asset # WO# Task Name Duration Start Finish responsibility % Complete 27 Jun '20 04 Jul '20 11 Jul '20 18 Jul '20 25 Jul '20
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
278 W1.111.HC100 W4125054 Check the Hammers for Wear 2 hrs 02-07-20 8:00 AM 02-07-20 10:00 AM PM 100%
279 W1.111.HC100 W3876424 Check the Rotor Hammers for Wear 2 hrs 02-07-20 8:00 AM 02-07-20 10:00 AM PM 100%
280 W1.111.HC100 W3876426 Check the Rotor Hammers for Wear 2 hrs 02-07-20 8:00 AM 02-07-20 10:00 AM PM 100%
281 W1.111.AF040 W3954492 Check ovel all condition 2 hrs 02-07-20 10:00 AM 02-07-20 12:00 PM PM 100%
282 W1.111.AF060 W3954497 Check ovel all condition 2 hrs 02-07-20 12:00 PM 02-07-20 2:00 PM PM 100%
283 W1.111.SX041 W3954492 Check the Drive shaft bearing housing for Cracks/Loosing bolts 2 hrs 02-07-20 2:00 PM 02-07-20 4:00 PM PM 100%

284 W1.111.SX041 W3954492 Check the Drive shaft bearing seal for Leaking / Damaged 2 hrs 02-07-20 4:00 PM 02-07-20 6:00 PM PM 100%
285 W1.111.SX041 W3954492 Check the Take up shaft bearing seal for Leaking / Damaged 2 hrs 02-07-20 4:00 PM 02-07-20 6:00 PM PM 100%

286 W1.111.SX041 W3954492 Check the Scraper plate for Fastening/Deformation 2 hrs 02-07-20 4:00 PM 02-07-20 6:00 PM PM 100%
287 W1.111.SX061 W3954497 Check the Drive shaft bearing housing for Cracks/Loosing bolts 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%

288 W1.111.SX061 W3954497 Check the Drive shaft bearing seal for Leaking / Damaged 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
289 W1.111.SX061 W3954497 Check the Take up shaft bearing seal for Leaking / Damaged 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%

290 W1.111.SX061 W3954497 Check the Scraper plate for Fastening/Deformation 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
291 W1.111.BC200 W3953202 Check the Motor Bearings for Lubrication / Misalignment / 2 hrs 04-07-20 8:00 AM 04-07-20 10:00 AM PM 100%
Defects
292 W1.111.BC200 W3953202 Check the Reducer Bearings for Defects / Lubrication 2 hrs 04-07-20 8:00 AM 04-07-20 10:00 AM PM 100%
293 W1.111.BC210 W3953271 Check the Reducer Hydraulic Coupling for Leakage / Cracks 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%

294 W1.111.BC210 W3953271 Check the Scraper Blade for Damaged / Worn / Cleaning 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
295 W1.111.BC210 W3953271 Check the Scraper Blade for Loose / Missing fixation 2 hrs 04-07-20 12:00 PM 04-07-20 2:00 PM PM 100%
296 W1.111.BC210 W3953271 Check the Discharge Chute Housing for Cracks / Wear / 2 hrs 04-07-20 2:00 PM 04-07-20 4:00 PM PM 100%
Deflector Wear and Fixation
297 W1.111.BC210 W3953271 Check the Feed Chute Housing for Cracks / Wear / Deflector 2 hrs 04-07-20 4:00 PM 04-07-20 6:00 PM PM 100%
Wear and Fixation
298 W1.121.BC100 W3953277 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 W1.121.BC100 W3953277 Check the Scraper Blade for Damaged / Worn / Cleaning 2 hrs 05-07-20 10:00 AM 05-07-20 12:00 PM PM 100%
300 W1.121.BC100 W3953277 Check the Scraper Blade for Loose / Missing fixation 2 hrs 05-07-20 12:00 PM 05-07-20 2:00 PM PM 100%
301 W1.121.BC100 W3953277 Check the Discharge Chute Housing for Cracks / Wear / 2 hrs 05-07-20 2:00 PM 05-07-20 4:00 PM PM 100%
Deflector Wear and Fixation
302 W1.121.BC100 W3953277 Check the Feed Chute Housing for Cracks / Wear / Deflector 2 hrs 05-07-20 4:00 PM 05-07-20 6:00 PM PM 100%
Wear and Fixation
303 W1.121.BC200 W3953283 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 W1.121.BC200 W3953283 Check the Scraper Blade for Damaged / Worn / Cleaning 2 hrs 05-07-20 10:00 AM 05-07-20 12:00 PM PM 100%
305 W1.121.BC200 W3953283 Check the Scraper Blade for Loose / Missing fixation 2 hrs 05-07-20 12:00 PM 05-07-20 2:00 PM PM 100%
306 W1.121.BC200 W3953283 Check the Discharge Chute Housing for Cracks / Wear / 2 hrs 05-07-20 2:00 PM 05-07-20 4:00 PM PM 100%
Deflector Wear and Fixation
307 W1.121.BC200 W3953283 Check the Feed Chute Housing for Cracks / Wear / Deflector 2 hrs 05-07-20 4:00 PM 05-07-20 6:00 PM PM 100%
Wear and Fixation
308 W1.131.BC100 W3953313 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 W1.131.BC100 W3953313 Check the Scraper Blade for Damaged / Worn / Cleaning 2 hrs 06-07-20 10:00 AM 06-07-20 12:00 PM PM 100%
310 W1.131.BC100 W3953313 Check the Scraper Blade for Loose / Missing fixation 2 hrs 06-07-20 12:00 PM 06-07-20 2:00 PM PM 100%
311 W1.131.BC100 W3953313 Check the Discharge Chute Housing for Cracks / Wear / 2 hrs 06-07-20 2:00 PM 06-07-20 4:00 PM PM 100%
Deflector Wear and Fixation
312 W1.131.BC100 W3953313 Check the Feed Chute Housing for Cracks / Wear / Deflector 2 hrs 06-07-20 4:00 PM 06-07-20 6:00 PM PM 100%
Wear and Fixation
313 W1.131.BC400 W3953319 Check the Reducer Hydraulic Coupling for Leakage / Cracks 2 hrs 06-07-20 6:00 PM 06-07-20 8:00 PM PM 100%

314 Reclaimer Activities 68 hrs 02-07-20 8:00 AM 05-07-20 4:00 AM PM 100%

315 W1.131.RE300 W4123657 ChecktheScraperChainDriveshaftchainwheelforWear 2 hrs 02-07-20 8:00 AM 02-07-20 10:00 AM PM 100%
316 W1.131.RE300 W4123657 ChecktheScraperChainDriveshaftchainwheelkeyforWear/Loosing 2 hrs 02-07-20 10:00 AM 02-07-20 12:00 PM PM 100%
317 W1.131.RE300 W3874250 ChecktheScraperChainIntermediatshaftchainwheelforWear 2 hrs 02-07-20 12:00 PM 02-07-20 2:00 PM PM 100%
318 W1.131.RE300 W3874250 ChecktheScraperChainTakeupshaftchainwheelforWear 2 hrs 02-07-20 2:00 PM 02-07-20 4:00 PM PM 100%
319 W1.131.RE300 W3779455 ChecktheScraperChainrollerforWear 2 hrs 02-07-20 4:00 PM 02-07-20 6:00 PM PM 100%
320 W1.131.RE300 W4032488 Check the condition of the pinion shaft and gear rim of the 2 hrs 02-07-20 6:00 PM 02-07-20 8:00 PM PM 100%
drive boggies.
321 W1.131.RE300 W4032488 Open inspection door of the gear box (teeth condition - oil) 2 hrs 02-07-20 6:00 PM 02-07-20 8:00 PM PM 100%
322 W1.131.BC400 W4124051 Check the Reducer condition 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
323 W1.131.BC400 W4124051 Check bearing condition for all drums 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
324 W1.131.FN452 W3781331 Check bearing condition 2 hrs 03-07-20 12:00 PM 03-07-20 2:00 PM PM 100%
325 W1.131.BC500 W4124063 Check the Reducer condition 2 hrs 03-07-20 2:00 PM 03-07-20 4:00 PM PM 100%
326 W1.131.BC500 W4124063 Check bearing condition for all drums 2 hrs 03-07-20 4:00 PM 03-07-20 6:00 PM PM 100%
327 W1.131.FN552 W3781333 Check bearing condition 2 hrs 03-07-20 6:00 PM 03-07-20 8:00 PM PM 100%
328 W1.123.BC200 W4124027 Check the Reducer condition 2 hrs 04-07-20 8:00 AM 04-07-20 10:00 AM PM 100%
329 W1.123.BC200 W4124027 Check bearing condition for all drums 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
330 W1.123.FN152 W3781325 Check bearing condition 2 hrs 04-07-20 2:00 PM 04-07-20 4:00 PM PM 100%
331 W1.123.FN352 W3781327 Check bearing condition 2 hrs 04-07-20 4:00 PM 04-07-20 6:00 PM PM 100%
332 W1.123.BC400 W4124033 Check the Reducer condition 2 hrs 04-07-20 6:00 PM 04-07-20 8:00 PM PM 100%
333 W1.123.BC400 W4124033 Check bearing condition for all drums 2 hrs 04-07-20 8:00 PM 04-07-20 10:00 PM PM 100%
334 W1.123.FN452 W3781329 Check bearing condition 2 hrs 04-07-20 10:00 PM 05-07-20 12:00 AM PM 100%
335 W1.123.BC500 W4124039 Check the Reducer condition 2 hrs 05-07-20 12:00 AM 05-07-20 2:00 AM PM 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 5
 WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020)
ID Asset # WO# Task Name Duration Start Finish responsibility % Complete 27 Jun '20 04 Jul '20 11 Jul '20 18 Jul '20 25 Jul '20
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
336 W1.123.BC500 W4124039 Check bearing condition for all drums 2 hrs 05-07-20 2:00 AM 05-07-20 4:00 AM PM 100%
337 Raw mill Activities 471 hrs 02-07-20 8:00 AM 21-07-20 11:00 PM PM 62%
338 W1.321.RM100 W4167539 Make hard-face for table segments 144 hrs 15-07-20 11:00 PM 21-07-20 11:00 PM PM 0%
339 W1.311.BC600 W4124075 Check bearing condition for all drums 2 hrs 02-07-20 8:00 AM 02-07-20 10:00 AM PM 0%
340 W1.311.BC600 W4124075 Check the Reducer condition 2 hrs 02-07-20 8:00 AM 02-07-20 10:00 AM PM 100%
341 W1.311.BC620 W4124081 Check the Reducer condition 2 hrs 02-07-20 10:00 AM 02-07-20 12:00 PM PM 100%
342 W1.311.BC620 W4124081 Check bearing condition for all drums 2 hrs 02-07-20 10:00 AM 02-07-20 12:00 PM PM 0%
343 W1.311.FN613 W3781335 Check the Fan Bearing for Internal Clearance 2 hrs 02-07-20 12:00 PM 02-07-20 2:00 PM PM 0%
344 W1.311.FN613 W3876302 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 02-07-20 12:00 PM 02-07-20 2:00 PM PM 0%
345 W1.311.FN652 W3781337 Check the Fan Bearing for Internal Clearance 2 hrs 02-07-20 2:00 PM 02-07-20 4:00 PM PM 0%
346 W1.311.FN652 W3876310 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 02-07-20 2:00 PM 02-07-20 4:00 PM PM 0%
347 W1.311.SX151 W3700897 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%

348 W1.311.SX251 W3700902 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%

349 W1.311.WF150 W3704842 Check the Drive/driven sprocket for Wear/ Looseness 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
350 W1.311.WF150 W3704842 Check the Chain for Fixation/Wear 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
351 W1.311.WF150 W3704842 Check the Chain Rails for Fixation/Wear 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
352 W1.311.WF150 W3797465 Check the Reducer Gears for Wear / Contamination 2 hrs 03-07-20 12:00 PM 03-07-20 2:00 PM PM 100%
353 W1.311.WF250 W3704849 Check the Drive/Driven sprocket for Wear/ Looseness 2 hrs 03-07-20 2:00 PM 03-07-20 4:00 PM PM 100%
354 W1.311.WF250 W3704849 Check the Chain for Fixation/Wear 2 hrs 03-07-20 4:00 PM 03-07-20 6:00 PM PM 100%
355 W1.311.WF250 W3704849 Check the Chain Rails for Fixation/Wear 2 hrs 03-07-20 4:00 PM 03-07-20 6:00 PM PM 100%
356 W1.311.WF250 W3797471 Check the Reducer Gears for Wear / Contamination 2 hrs 03-07-20 4:00 PM 03-07-20 6:00 PM PM 100%
357 W1.311.WF350 W3797433 Check the Reducer Gears for Wear / Contamination 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
358 W1.311.WF450 W3797437 Check the Reducer Gears for Wear / Contamination 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
359 W1.321.BC010 W3779635 Check the Reducer Gears for Wear / Contamination 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
360 W1.321.BC010 W3779635 Check the Drive / Driven / Snup drum Bearings for Clearance 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%

361 W1.321.BC200 W3779639 Check the Reducer Gears for Wear / Contamination 2 hrs 03-07-20 12:00 PM 03-07-20 2:00 PM PM 100%
362 W1.321.BC200 W3779639 Check the Drive / Driven / Snup drum Bearings for Clearance 2 hrs 03-07-20 2:00 PM 03-07-20 4:00 PM PM 100%

363 W1.321.BE220 W3699822 Check chain for Damage/ Crack 2 hrs 04-07-20 8:00 AM 04-07-20 10:00 AM PM 100%
364 W1.321.BE220 W3699822 Check the Buckets for Looseness/ Worn/ Damage 2 hrs 04-07-20 8:00 AM 04-07-20 10:00 AM PM 100%
365 W1.321.BE220 W3699822 Check the Head Sprocket segments for Damage / Missing/ 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
worn / Cleaning
366 W1.321.BE220 W3699822 Check the Tail sprocket shaft for Damage / Loose taper lock or 2 hrs 04-07-20 12:00 PM 04-07-20 2:00 PM PM 100%
keyway
367 W1.321.BE220 W3874932 Check the Hydraulic coupling for Fixation/loose/damage 2 hrs 04-07-20 2:00 PM 04-07-20 4:00 PM PM 100%
368 W1.321.BE220 W3874932 Check the HS coupling for Mis-alignment/Rubber elements 2 hrs 04-07-20 2:00 PM 04-07-20 4:00 PM PM 100%
failure
369 W1.321.BE220 W4201730 Check bearings of the drive shaft . 2 hrs 04-07-20 4:00 PM 04-07-20 6:00 PM PM 100%
370 W1.321.CN301 W3780208 Check the Cyclone Roof for Burned out/Damage 2 hrs 05-07-20 8:00 AM 05-07-20 10:00 AM PM 100%
371 W1.321.CN301 W3780208 Check the Cyclone Cyclinderical sections for Damaged welding 2 hrs 05-07-20 8:00 AM 05-07-20 10:00 AM PM 100%
joint
372 W1.321.CN301 W3780208 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 W1.321.CN301 W3780242 Check the Central tube segments for Thickness 2 hrs 05-07-20 8:00 AM 05-07-20 10:00 AM PM 100%
375 W1.321.CN311 W3780215 Check the Cyclone Roof for Burned out/Damage 2 hrs 05-07-20 10:00 AM 05-07-20 12:00 PM PM 100%
376 W1.321.CN311 W3780215 Check the Cyclone Cyclinderical sections for Damaged welding 2 hrs 05-07-20 12:00 PM 05-07-20 2:00 PM PM 100%
joint
377 W1.321.CN311 W3780215 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 W1.321.CN311 W3780244 Check the Central tube segments for Thickness 2 hrs 05-07-20 12:00 PM 05-07-20 2:00 PM PM 100%
380 W1.321.CN321 W3780222 Check the Cyclone Roof for Burned out/Damage 2 hrs 05-07-20 2:00 PM 05-07-20 4:00 PM PM 100%
381 W1.321.CN321 W3780222 Check the Cyclone Cyclinderical sections for Damaged welding 2 hrs 05-07-20 4:00 PM 05-07-20 6:00 PM PM 100%
joint
382 W1.321.CN321 W3780222 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 W1.321.CN321 W3780246 Check the Central tube segments for Thickness 2 hrs 05-07-20 4:00 PM 05-07-20 6:00 PM PM 100%
385 W1.321.CN331 W3780229 Check the Cyclone Roof for Burned out/Damage 2 hrs 06-07-20 8:00 AM 06-07-20 10:00 AM PM 100%
386 W1.321.CN331 W3780229 Check the Cyclone Cyclinderical sections for Damaged welding 2 hrs 06-07-20 10:00 AM 06-07-20 12:00 PM PM 100%
joint
387 W1.321.CN331 W3780229 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 W3780248 Check the Central tube segments for Thickness 2 hrs 06-07-20 10:00 AM 06-07-20 12:00 PM PM 100%
390 W1.321.FN022 W3781339 Check the Fan Bearing for Internal Clearance 2 hrs 07-07-20 8:00 AM 07-07-20 10:00 AM PM 0%
391 W1.321.FN022 W3876318 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 07-07-20 10:00 AM 07-07-20 12:00 PM PM 0%
392 W1.321.FN125 W3781341 Check the Fan Bearing for Internal Clearance 2 hrs 07-07-20 10:00 AM 07-07-20 12:00 PM PM 100%
393 W1.321.FN292 W3781343 Check the Fan Bearing for Internal Clearance 2 hrs 07-07-20 10:00 AM 07-07-20 12:00 PM PM 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 Finish-only

Page 6
 WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020)
ID Asset # WO# Task Name Duration Start Finish responsibility % Complete 27 Jun '20 04 Jul '20 11 Jul '20 18 Jul '20 25 Jul '20
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
394 W1.321.FN400 W3875829 Check the Fan Coupling for Loose / Rubber Shore / Rubber 2 hrs 07-07-20 10:00 AM 07-07-20 12:00 PM PM 100%
ageing or cracks / Axial gap
395 W1.321.FN400 W3875829 Check the Fan Shaft for Leveling (0.1 mm/m) / Wear 2 hrs 07-07-20 10:00 AM 07-07-20 12:00 PM PM 100%
396 W1.321.FN400 W3875829 Check the Fan Bearing Housing for Fixation / Seal Damaged 2 hrs 07-07-20 10:00 AM 07-07-20 12:00 PM PM 100%

397 W1.321.FN400 W3875829 Check the Deflectors for Wear 2 hrs 07-07-20 10:00 AM 07-07-20 12:00 PM PM 100%
398 W1.321.FN400 W3875853 Check the Fan Bearing for Internal Clearance/Bearing Sleeve 2 hrs 07-07-20 10:00 AM 07-07-20 12:00 PM PM 100%

399 W1.321.FN400 W3875853 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 07-07-20 10:00 AM 07-07-20 12:00 PM PM 100%
400 W1.321.FN552 W3781345 Check the Fan Bearing for Internal Clearance 2 hrs 07-07-20 12:00 PM 07-07-20 2:00 PM PM 0%
401 W1.321.MD140 W3781462 Check the Reducer Gears for Cracks 2 hrs 02-07-20 8:00 AM 02-07-20 10:00 AM PM 0%
402 W1.321.MD140 W3781462 Check the HS coupling for Mis-alignment/Rubber elements 2 hrs 02-07-20 10:00 AM 02-07-20 12:00 PM PM 0%
failure
403 W1.321.MD152 W3781444 Check the Reducer Gears for Cracks 2 hrs 02-07-20 12:00 PM 02-07-20 2:00 PM PM 100%
404 W1.321.RF090 W3873798 Check the Rotary feeder Casing wear lining for worn out/loose 2 hrs 08-07-20 8:00 AM 08-07-20 10:00 AM PM 100%

405 W1.321.RF090 W3873844 Check the Bucket wheel drive/Non drive end Bearings for 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
Clearance
406 W1.321.RF090 W3873844 Check the First/Second gear box Gears for General 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
407 W1.321.RF090 W4122538 Check the Torque limitter Friction disc for Worn/Crack/Damage 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%

408 W1.321.RM100 W3873973 Check the Table wear segments for Wear 2 hrs 02-07-20 8:00 AM 02-07-20 10:00 AM PM 0%
409 W1.321.RM100 W3873973 Check the Rollers Wear segments/clamps for Wear 2 hrs 02-07-20 10:00 AM 02-07-20 12:00 PM PM 0%
410 W1.321.RM100 W4122691 Check the Gear box HS coupling for Mis-alignment 2 hrs 02-07-20 12:00 PM 02-07-20 2:00 PM PM 100%
411 W1.321.RM100 W4122691 Check the Gear box HS coupling for Rubber elements failure 2 hrs 02-07-20 2:00 PM 02-07-20 4:00 PM PM 100%

412 W1.321.RM100 W4122691 Check the Mill Reject cone for Wear 2 hrs 02-07-20 4:00 PM 02-07-20 6:00 PM PM 100%
413 W1.321.RM100 W4122691 Check the Mill Bottom flange for Wear 2 hrs 02-07-20 6:00 PM 02-07-20 8:00 PM PM 100%
414 W1.321.RM100 W4122691 Check the Reject chamber Sealing blocks for Excess clearance 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%

415 W1.321.RM100 W4122691 Check the Dam ring for Less or more height 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
416 W1.321.RM100 W4122691 Check the Air nozzeles for Excess clearance with table 2 hrs 03-07-20 12:00 PM 03-07-20 2:00 PM PM 100%
417 W1.321.RM100 W4122691 Check the Roller bearings assembly for Air sealing ring 2 hrs 03-07-20 2:00 PM 03-07-20 4:00 PM PM 100%
clearance are within range (3 mm)
418 W1.321.SR150 W3779318 Check the HS coupling for Damage/ Loose/ Crack 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
419 W1.321.SR150 W3779318 Check the L.S Coupling for Damage/ Loose/ Crack 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
420 W1.321.SR150 W3779318 Check the Casing Top section liners for Missing/Worn 2 hrs 03-07-20 12:00 PM 03-07-20 2:00 PM PM 100%
out/Loose
421 W1.321.SR150 W3779318 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 Check the Fixed louvres Intermediate rings for Worn 2 hrs 03-07-20 4:00 PM 03-07-20 6:00 PM PM 100%
out/Deformed
423 W1.321.SR150 W3779318 Check the Rotor Blades for Worn out/Deformed 2 hrs 03-07-20 4:00 PM 03-07-20 6:00 PM PM 100%
424 W1.321.SR150 W3779318 Check the Lower air seal for Worn out/Deformed 2 hrs 03-07-20 4:00 PM 03-07-20 6:00 PM PM 100%
425 W1.321.SR150 W3779318 Check the Upper air seal for Worn out/Deformed 2 hrs 03-07-20 4:00 PM 03-07-20 6:00 PM PM 100%
426 W1.321.SR150 W3779318 Check the Rottor Shaft bearing housing for Worn out 2 hrs 03-07-20 4:00 PM 03-07-20 6:00 PM PM 100%
427 W1.321.SR150 W3874181 Check the Air seal axial & vertical gap for Exceeded the limit 2 hrs 04-07-20 8:00 AM 04-07-20 10:00 AM PM 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 Check the Rotor Shaft bearing housing ceramic tiles for 2 hrs 04-07-20 12:00 PM 04-07-20 2:00 PM PM 100%
Missing/Worn out
430 W1.321.SR150 W4281381 Check the Rotor Upper/Lower bearing for Abnormal 2 hrs 04-07-20 2:00 PM 04-07-20 4:00 PM PM 100%
sound/Abnormal vibration
431 W1.331.CV301 W3780522 Check the Reducer Gears for General cleanliness/oil 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
deposits/material deposits
432 W1.331.CV301 W3780522 Check the Casing sections for Corrosion / Wear/ Damage 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
433 W1.331.CV301 W3780522 Check the Casing Lower guides for Wear 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
434 W1.331.CV301 W3780522 Check the Head Sprocket shaft for Damage / Loose taper lock 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
or keyway
435 W1.331.CV301 W3780580 Check the Chain strands for Tension level 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
436 W1.331.CV303 W3780533 Check the Reducer Gears for General cleanliness/oil 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
deposits/material deposits
437 W1.331.CV303 W3780533 Check the Casing sections for Corrosion / Wear/ Damage 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
438 W1.331.CV303 W3780533 Check the Casing Lower guides for Wear 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
439 W1.331.CV303 W3780533 Check the Head Sprocket shaft for Damage / Loose taper lock 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
or keyway
440 W1.331.CV303 W3780586 Check the Chain strands for Tension level 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
441 W1.331.EP300 W3781129 Check expansion coupling on the shafts can move. for Rapping 2 hrs 02-07-20 8:00 AM 02-07-20 10:00 AM PM 100%
devices
442 W1.331.EP300 W3781129 Check that all hammers are tightened and turned 2 hrs 02-07-20 10:00 AM 02-07-20 12:00 PM PM 100%
443 W1.331.EP300 W3781129 Check drop hammer fixture on collecting rapping gear shaft 2 hrs 02-07-20 12:00 PM 02-07-20 2:00 PM PM 100%

444 W1.331.EP300 W3781129 Check inlet and outlet nozzle wall for wear / corrosion 2 hrs 02-07-20 2:00 PM 02-07-20 4:00 PM PM 100%
445 W1.331.EP300 W3781129 Check collecting plates for corrosion. 2 hrs 02-07-20 4:00 PM 02-07-20 6:00 PM PM 100%
446 W1.331.EP300 W3781129 Check the chambers side wall and roof for wear/corrosion 2 hrs 02-07-20 6:00 PM 02-07-20 8:00 PM PM 100%
447 W1.331.EP300 W4281481 Check the tension rod for Missing/loose 2 hrs 02-07-20 8:00 PM 02-07-20 10:00 PM PM 100%
448 W1.331.EP300 W4281481 Check the Rapping bar for Broken/Wear/deformation 2 hrs 02-07-20 10:00 PM 03-07-20 12:00 AM PM 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 7
 WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020)
ID Asset # WO# Task Name Duration Start Finish responsibility % Complete 27 Jun '20 04 Jul '20 11 Jul '20 18 Jul '20 25 Jul '20
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
449 W1.331.FN400 W3872999 Check the Gears for Wear / Damaged 2 hrs 03-07-20 12:00 AM 03-07-20 2:00 AM PM 100%
450 W1.331.FN400 W3872999 Check the Low/ High speed coupling 2 hrs 03-07-20 2:00 AM 03-07-20 4:00 AM PM 100%
451 W1.331.FN400 W3873035 Check the Fan Impeller for Wear 2 hrs 03-07-20 4:00 AM 03-07-20 6:00 AM PM 100%
452 W1.331.FN400 W3873035 Check the Fan Bearing for Internal Clearance 2 hrs 03-07-20 6:00 AM 03-07-20 8:00 AM PM 100%
453 W1.331.FN400 W3873035 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
454 W1.331.FN662 W3781347 Check the Fan Bearing for Internal Clearance 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
455 W1.331.FN666 W3781349 Check the Fan Bearing for Internal Clearance 2 hrs 03-07-20 12:00 PM 03-07-20 2:00 PM PM 100%
456 W1.331.SC220 W3781888 Check the Gears for General cleanliness/oil deposits/material 2 hrs 06-07-20 8:00 AM 06-07-20 10:00 AM PM 100%
deposits
457 W1.331.SC220 W3781888 Check the Drive shaft for Uncorrect fixation (keyway looseness) 2 hrs 06-07-20 10:00 AM 06-07-20 12:00 PM PM 100%

458 W1.331.SC220 W3782025 Check the Drive end bearing for Excess clearance/ Loose 2 hrs 06-07-20 10:00 AM 06-07-20 12:00 PM PM 100%
bearing sleeve
459 W1.331.SC220 W3782025 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%

460 W1.331.SC220 W3782025 Check the Coupling for Mis-alignment 2 hrs 06-07-20 10:00 AM 06-07-20 12:00 PM PM 100%
461 W1.331.SC490 W3781895 Check the Gears for General cleanliness/oil deposits/material 2 hrs 06-07-20 8:00 AM 06-07-20 10:00 AM PM 100%
deposits
462 W1.331.SC490 W3781895 Check the Drive shaft for Uncorrect fixation (keyway looseness) 2 hrs 06-07-20 10:00 AM 06-07-20 12:00 PM PM 100%

463 W1.331.SC490 W3782030 Check the Drive end bearing for Excess clearance/ Loose 2 hrs 06-07-20 10:00 AM 06-07-20 12:00 PM PM 100%
bearing sleeve
464 W1.331.SC490 W3782030 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%

465 W1.331.SC490 W3782030 Check the Coupling for Mis-alignment 2 hrs 06-07-20 10:00 AM 06-07-20 12:00 PM PM 100%
466 W1.331.SC500 W3781902 Check the Gears for General cleanliness/oil deposits/material 2 hrs 06-07-20 10:00 AM 06-07-20 12:00 PM PM 100%
deposits
467 W1.331.SC500 W3781902 Check the Drive shaft for Uncorrect fixation (keyway looseness) 2 hrs 06-07-20 10:00 AM 06-07-20 12:00 PM PM 100%

468 W1.331.SC500 W3782035 Check the Drive end bearing for Excess clearance/ Loose 2 hrs 06-07-20 10:00 AM 06-07-20 12:00 PM PM 100%
bearing sleeve
469 W1.331.SC500 W3782035 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%

470 W1.331.SC500 W3782035 Check the Coupling for Mis-alignment 2 hrs 06-07-20 10:00 AM 06-07-20 12:00 PM PM 100%
471 W1.331.SC510 W3781909 Check the Gears for General cleanliness/oil deposits/material 2 hrs 06-07-20 12:00 PM 06-07-20 2:00 PM PM 100%
deposits
472 W1.331.SC510 W3781909 Check the Drive shaft for Uncorrect fixation (keyway looseness) 2 hrs 06-07-20 12:00 PM 06-07-20 2:00 PM PM 100%

473 W1.331.SC510 W3782040 Check the Drive end bearing for Excess clearance/ Loose 2 hrs 06-07-20 12:00 PM 06-07-20 2:00 PM PM 100%
bearing sleeve
474 W1.331.SC510 W3782040 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%

475 W1.331.SC510 W3782040 Check the Coupling for Mis-alignment 2 hrs 06-07-20 12:00 PM 06-07-20 2:00 PM PM 100%
476 W1.331.SC530 W3781916 Check the Gears for General cleanliness/oil deposits/material 2 hrs 06-07-20 12:00 PM 06-07-20 2:00 PM PM 100%
deposits
477 W1.331.SC530 W3781916 Check the Feeding chute for Wear / Damage/ corrosion 2 hrs 06-07-20 12:00 PM 06-07-20 2:00 PM PM 100%
478 W1.331.SC530 W3781916 Check the Drive shaft for Uncorrect fixation (keyway looseness) 2 hrs 06-07-20 12:00 PM 06-07-20 2:00 PM PM 100%

479 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%

480 W1.331.SC530 W3782045 Check the Coupling for Mis-alignment 2 hrs 06-07-20 12:00 PM 06-07-20 2:00 PM PM 100%
481 W1.341.BE050 W3699778 Check belt shore hardness 2 hrs 08-07-20 8:00 AM 08-07-20 10:00 AM PM 100%
482 W1.341.BE050 W3699778 Check the Belt joint for Looseness/ Damage/ Slipping 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
483 W1.341.BE050 W3699778 Check the Head drum lagging for Damage / Missing/ worn / 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
Cleaning
484 W1.341.BE050 W3874855 Check the Hydraulic coupling for Fixation/loose/damage 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
485 W1.341.BE050 W3874855 Check the HS coupling for Mis-alignment/Rubber elements 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
failure
486 W1.341.BE050 W3779745 Check gear boxes teeth condition and oil condition 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
487 W1.341.BE050 W3874855 Check the Head drum bearings for Clearance 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
488 W1.341.BE050 W3874855 Check the Tail drum bearings for Clearance 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
489 W1.341.FN315 W3781351 Check the Fan Bearing for Internal Clearance 2 hrs 08-07-20 12:00 PM 08-07-20 2:00 PM PM 100%
490 W1.341.FN402 W3781353 Check the Fan Bearing for Internal Clearance 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%
491 Kiln Activities 132 hrs 10-07-20 8:00 AM 15-07-20 8:00 PM PM 100%
492 W1.431.KL100 W4281435 Check the Kiln Shell for Cracks / sections welding 2 hrs 10-07-20 8:00 AM 10-07-20 10:00 AM PM 100%
493 W1.431.KL100 W4281437 Check the Kiln Shell for Ovality 2 hrs 10-07-20 10:00 AM 10-07-20 12:00 PM PM 100%
494 W1.431.KL100 W4281437 Check the Kiln Shell for Alignment (cold) 2 hrs 10-07-20 10:00 AM 10-07-20 12:00 PM PM 100%
495 W1.431.MD140 W3781423 Check Girth gear backlash and root clearance 12 hrs 15-07-20 8:00 AM 15-07-20 8:00 PM PM 100%
496 W1.431.MD140 W3781423 Check girth gear run out 12 hrs 15-07-20 8:00 AM 15-07-20 8:00 PM PM 100%
497 W1.431.KB101 W3781405 Check the Kiln Tyre for Damage of tyre pads 2 hrs 11-07-20 8:00 AM 11-07-20 10:00 AM PM 100%
498 W1.431.KB101 W3781405 Measure the cold gap 2 hrs 11-07-20 10:00 AM 11-07-20 12:00 PM PM 100%
499 W1.431.KB101 W3781417 Check the Tyre retainning ring for Wear 2 hrs 11-07-20 12:00 PM 11-07-20 2:00 PM PM 100%
500 W1.431.KB102 W3781408 Check the Kiln Tyre for Damage of tyre pads 2 hrs 11-07-20 2:00 PM 11-07-20 4:00 PM PM 100%
501 W1.431.KB102 W3781408 Measure the cold gap 2 hrs 11-07-20 4:00 PM 11-07-20 6:00 PM PM 100%
502 W1.431.KB102 W3781420 Check the Tyre retainning ring for Wear 2 hrs 11-07-20 6:00 PM 11-07-20 8:00 PM PM 100%
503 W1.431.KB103 W3781411 Check the Kiln Tyre for Damage of tyre pads 2 hrs 12-07-20 8:00 AM 12-07-20 10:00 AM PM 100%
504 W1.431.KB103 W3781411 Measure the cold gap 2 hrs 12-07-20 10:00 AM 12-07-20 12:00 PM PM 100%
505 W1.431.KB103 W3781423 Check the Tyre retainning ring for Wear 2 hrs 12-07-20 12:00 PM 12-07-20 2:00 PM PM 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
 WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020)
ID Asset # WO# Task Name Duration Start Finish responsibility % Complete 27 Jun '20 04 Jul '20 11 Jul '20 18 Jul '20 25 Jul '20
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
506 Preheater Activities 70 hrs 05-07-20 8:00 PM 08-07-20 6:00 PM PM 100%
507 W1.421.CN110 W4281693 Check the Central tube segments for Thickness 2 hrs 05-07-20 8:00 PM 05-07-20 10:00 PM PM 100%
508 W1.421.CN120 W4281695 Check the Central tube segments for Thickness 2 hrs 08-07-20 8:00 AM 08-07-20 10:00 AM PM 100%
509 W1.421.CN130 W4281697 Check the Central tube segments for Thickness 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
510 W1.421.CN140 W4281699 Check the Central tube segments for Thickness 2 hrs 08-07-20 12:00 PM 08-07-20 2:00 PM PM 100%
511 W1.421.CN140 W3780257 Check the flap valves , splash plates for any wear 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%
512 W1.421.CN150 W4281701 Check the Central tube segments for Thickness 2 hrs 06-07-20 8:00 AM 06-07-20 10:00 AM PM 100%
513 W1.421.CN150 W3780264 Check the flap valves , splash plates for any wear 2 hrs 08-07-20 4:00 PM 08-07-20 6:00 PM PM 100%
514 Cooler Activities 348 hrs 04-07-20 8:00 AM 18-07-20 8:00 PM PM 100%
515 W1.441.EP550 W4281511 Check the Collecting plates for 2 hrs 04-07-20 8:00 AM 04-07-20 10:00 AM PM 100%
Corrosion/wear/deformation/loose/aligned
516 W1.441.EP550 W4281511 Check the Discharge electrodes for 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
Corrosion/wear/deformation/loose/aligned
517 W1.441.EP550 W4281511 Check the Discharge frame for 2 hrs 04-07-20 12:00 PM 04-07-20 2:00 PM PM 100%
Corrosion/wear/deformation/loose
518 W1.441.EP550 W4281511 Check the Insulation support for 2 hrs 04-07-20 2:00 PM 04-07-20 4:00 PM PM 100%
Broken/Cracked/cleaning/position
519 W1.441.EP550 W4281511 Check the Chain wheels and links for 2 hrs 04-07-20 4:00 PM 04-07-20 6:00 PM PM 100%
Broken/Wear/tensioning/Corrosion
520 W1.441.EP550 W4281511 Check the Rapping bar for Broken/Wear/deformation 2 hrs 04-07-20 6:00 PM 04-07-20 8:00 PM PM 100%
521 W1.441.CC100 W4281440 Check the Inlet drive plate seal for Gap exceeded 2 hrs 18-07-20 8:00 AM 18-07-20 10:00 AM PM 100%
522 W1.441.CC100 W4281440 Check the U-Profile for Gap exceeded 2 hrs 18-07-20 10:00 AM 18-07-20 12:00 PM PM 100%
523 W1.441.CC100 W4281440 Check the C-profile seal for Gap exceeded 2 hrs 18-07-20 12:00 PM 18-07-20 2:00 PM PM 100%
524 W1.441.CC100 W4281444 Check the Inlet drive plate seal for Gap exceeded 2 hrs 18-07-20 2:00 PM 18-07-20 4:00 PM PM 100%
525 W1.441.CC100 W4281444 Check the U-Profile for Gap exceeded 2 hrs 18-07-20 4:00 PM 18-07-20 6:00 PM PM 100%
526 W1.441.CC100 W4281444 Check the C-profile seal for Gap exceeded 2 hrs 18-07-20 6:00 PM 18-07-20 8:00 PM PM 100%
527 W1.441.CR400 W4281132 Check the Rotor Drive Housing Bearing for Clearance 2 hrs 05-07-20 8:00 AM 05-07-20 10:00 AM PM 100%
528 W1.441.CR400 W4281132 Check the Rotor Non Drive Housing Bearing for Clearance 2 hrs 05-07-20 10:00 AM 05-07-20 12:00 PM PM 100%
529 W1.441.CR400 W4281132 Check the Hammers for Wear 2 hrs 05-07-20 12:00 PM 05-07-20 2:00 PM PM 100%
530 W1.441.CV600 W3780381 Check the Gear box Gears for General cleanliness/oil 2 hrs 08-07-20 8:00 AM 08-07-20 10:00 AM PM 100%
deposits/material deposits
531 W1.441.CV600 W3780381 Check the Feeding chute for Wear / Damage/ corrosion 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
532 W1.441.CV600 W3780381 Check the Discharge chute casing for Wear / Damage/ 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
corrosion
533 W1.441.CV600 W3780381 Check the Casing sections for Corrosion / Wear/ Damage 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
534 W1.441.CV600 W3780381 Check the Casing Lower guides for Wear 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
535 W1.441.CV600 W3780381 Check the Head sprocket shaft for Damage / Loose taper lock 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
or keyway
536 W1.441.CV600 W3780381 Check the Head sprocket hub for Damage / Crack 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
537 W1.441.CV600 W3780381 Check the Take up pulley shaft for Damage / Loose taper lock 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
or keyway
538 W1.441.CV600 W3780381 Check the idlers for Wear/ crack 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
539 W1.441.CV610 W3780391 Check the Gear box Gears for General cleanliness/oil 2 hrs 08-07-20 12:00 PM 08-07-20 2:00 PM PM 100%
deposits/material deposits
540 W1.441.CV610 W3780391 Check the Feeding chute for Wear / Damage/ corrosion 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%
541 W1.441.CV610 W3780391 Check the Discharge chute casing for Wear / Damage/ 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%
corrosion
542 W1.441.CV610 W3780391 Check the Casing sections for Corrosion / Wear/ Damage 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%
543 W1.441.CV610 W3780391 Check the Casing Lower guides for Wear 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%
544 W1.441.CV610 W3780391 Check the Head sprocket shaft for Damage / Loose taper lock 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%
or keyway
545 W1.441.CV610 W3780391 Check the Head sprocket hub for Damage / Crack 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%
546 W1.441.CV610 W3780391 Check the Take up pulley shaft for Damage / Loose taper lock 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%
or keyway
547 W1.441.CV610 W3780391 Check the idlers for Wear/ crack 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%
548 W1.441.CV620 W3780401 Check the Gear box Gears for General cleanliness/oil 2 hrs 08-07-20 4:00 PM 08-07-20 6:00 PM PM 100%
deposits/material deposits
549 W1.441.CV620 W3780401 Check the Feeding chute for Wear / Damage/ corrosion 2 hrs 08-07-20 4:00 PM 08-07-20 6:00 PM PM 100%
550 W1.441.CV620 W3780401 Check the Discharge chute casing for Wear / Damage/ 2 hrs 08-07-20 4:00 PM 08-07-20 6:00 PM PM 100%
corrosion
551 W1.441.CV620 W3780401 Check the Casing sections for Corrosion / Wear/ Damage 2 hrs 08-07-20 4:00 PM 08-07-20 6:00 PM PM 100%
552 W1.441.CV620 W3780401 Check the Casing Lower guides for Wear 2 hrs 08-07-20 4:00 PM 08-07-20 6:00 PM PM 100%
553 W1.441.CV620 W3780401 Check the Head sprocket shaft for Damage / Loose taper lock 2 hrs 08-07-20 4:00 PM 08-07-20 6:00 PM PM 100%
or keyway
554 W1.441.CV620 W3780401 Check the Head sprocket hub for Damage / Crack 2 hrs 08-07-20 4:00 PM 08-07-20 6:00 PM PM 100%
555 W1.441.CV620 W3780401 Check the Take up pulley shaft for Damage / Loose taper lock 2 hrs 08-07-20 4:00 PM 08-07-20 6:00 PM PM 100%
or keyway
556 W1.441.CV620 W3780401 Check the idlers for Wear/ crack 2 hrs 08-07-20 4:00 PM 08-07-20 6:00 PM PM 100%
557 W1.441.CV600 W3780428 Check the Casing Lower liners for Wear 2 hrs 08-07-20 8:00 AM 08-07-20 10:00 AM PM 100%
558 W1.441.CV600 W3780428 Check the Head sprocket bearings for Clearance 2 hrs 08-07-20 8:00 AM 08-07-20 10:00 AM PM 100%
559 W1.441.CV600 W3780428 Check the Head sprocket segments for Wear 2 hrs 08-07-20 8:00 AM 08-07-20 10:00 AM PM 100%
560 W1.441.CV600 W3780428 Check the Take up pulley bearings for Clearance 2 hrs 08-07-20 8:00 AM 08-07-20 10:00 AM PM 100%
561 W1.441.CV600 W3780428 Check the Chain strands for Tension level 2 hrs 08-07-20 8:00 AM 08-07-20 10:00 AM PM 100%
562 W1.441.CV600 W3780428 Check the Idlers bearings for Clearance 2 hrs 08-07-20 8:00 AM 08-07-20 10:00 AM PM 100%
563 W1.441.CV610 W3780435 Check the Casing Lower liners for Wear 2 hrs 08-07-20 12:00 PM 08-07-20 2:00 PM PM 100%
564 W1.441.CV610 W3780435 Check the Head sprocket bearings for Clearance 2 hrs 08-07-20 12:00 PM 08-07-20 2:00 PM PM 100%
565 W1.441.CV610 W3780435 Check the Head sprocket segments for Wear 2 hrs 08-07-20 12:00 PM 08-07-20 2:00 PM PM 100%
566 W1.441.CV610 W3780435 Check the Take up pulley bearings for Clearance 2 hrs 08-07-20 12:00 PM 08-07-20 2:00 PM PM 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 9
 WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020)
ID Asset # WO# Task Name Duration Start Finish responsibility % Complete 27 Jun '20 04 Jul '20 11 Jul '20 18 Jul '20 25 Jul '20
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
567 W1.441.CV610 W3780435 Check the Chain strands for Tension level 2 hrs 08-07-20 12:00 PM 08-07-20 2:00 PM PM 100%
568 W1.441.CV610 W3780435 Check the Idlers bearings for Clearance 2 hrs 08-07-20 12:00 PM 08-07-20 2:00 PM PM 100%
569 W1.441.CV620 W3780442 Check the Casing Lower liners for Wear 2 hrs 08-07-20 4:00 PM 08-07-20 6:00 PM PM 100%
570 W1.441.CV620 W3780442 Check the Head sprocket bearings for Clearance 2 hrs 08-07-20 4:00 PM 08-07-20 6:00 PM PM 100%
571 W1.441.CV620 W3780442 Check the Head sprocket segments for Wear 2 hrs 08-07-20 4:00 PM 08-07-20 6:00 PM PM 100%
572 W1.441.CV620 W3780442 Check the Take up pulley bearings for Clearance 2 hrs 08-07-20 4:00 PM 08-07-20 6:00 PM PM 100%
573 W1.441.CV620 W3780442 Check the Chain strands for Tension level 2 hrs 08-07-20 4:00 PM 08-07-20 6:00 PM PM 100%
574 W1.441.CV620 W3780442 Check the Idlers bearings for Clearance 2 hrs 08-07-20 4:00 PM 08-07-20 6:00 PM PM 100%
575 W1.441.FN300 W3873121 Check the Fan Coupling for Loose / Rubber Shore / Rubber 2 hrs 09-07-20 8:00 AM 09-07-20 10:00 AM PM 100%
ageing or cracks / Axial gap
576 W1.441.FN300 W3873121 Check the Fan Bearing Housing for Fixation / Seal Damaged 2 hrs 09-07-20 8:00 AM 09-07-20 10:00 AM PM 100%

577 W1.441.FN300 W3873121 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 09-07-20 8:00 AM 09-07-20 10:00 AM PM 100%
578 W1.441.FN300 W3873121 Check the Deflectors for Wear 2 hrs 09-07-20 8:00 AM 09-07-20 10:00 AM PM 100%
579 W1.441.FN300 W3873121 Check the Shock Absorper for Fixation 2 hrs 09-07-20 8:00 AM 09-07-20 10:00 AM PM 100%
580 W1.441.FN305 W3873127 Check the Fan Coupling for Loose / Rubber Shore / Rubber 2 hrs 09-07-20 10:00 AM 09-07-20 12:00 PM PM 100%
ageing or cracks / Axial gap
581 W1.441.FN305 W3873127 Check the Fan Bearing Housing for Fixation / Seal Damaged 2 hrs 09-07-20 10:00 AM 09-07-20 12:00 PM PM 100%

582 W1.441.FN305 W3873127 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 09-07-20 10:00 AM 09-07-20 12:00 PM PM 100%
583 W1.441.FN305 W3873127 Check the Deflectors for Wear 2 hrs 09-07-20 10:00 AM 09-07-20 12:00 PM PM 100%
584 W1.441.FN305 W3873127 Check the Shock Absorper for Fixation 2 hrs 09-07-20 10:00 AM 09-07-20 12:00 PM PM 100%
585 W1.441.FN310 W3873133 Check the Fan Coupling for Loose / Rubber Shore / Rubber 2 hrs 09-07-20 12:00 PM 09-07-20 2:00 PM PM 100%
ageing or cracks / Axial gap
586 W1.441.FN310 W3873133 Check the Fan Bearing Housing for Fixation / Seal Damaged 2 hrs 09-07-20 12:00 PM 09-07-20 2:00 PM PM 100%

587 W1.441.FN310 W3873133 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 09-07-20 12:00 PM 09-07-20 2:00 PM PM 100%
588 W1.441.FN310 W3873133 Check the Deflectors for Wear 2 hrs 09-07-20 12:00 PM 09-07-20 2:00 PM PM 100%
589 W1.441.FN310 W3873133 Check the Shock Absorper for Fixation 2 hrs 09-07-20 12:00 PM 09-07-20 2:00 PM PM 100%
590 W1.441.FN315 W3873139 Check the Fan Coupling for Loose / Rubber Shore / Rubber 2 hrs 09-07-20 2:00 PM 09-07-20 4:00 PM PM 100%
ageing or cracks / Axial gap
591 W1.441.FN315 W3873139 Check the Fan Bearing Housing for Fixation / Seal Damaged 2 hrs 09-07-20 2:00 PM 09-07-20 4:00 PM PM 100%

592 W1.441.FN315 W3873139 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 09-07-20 2:00 PM 09-07-20 4:00 PM PM 100%
593 W1.441.FN315 W3873139 Check the Deflectors for Wear 2 hrs 09-07-20 2:00 PM 09-07-20 4:00 PM PM 100%
594 W1.441.FN315 W3873139 Check the Shock Absorper for Fixation 2 hrs 09-07-20 2:00 PM 09-07-20 4:00 PM PM 100%
595 W1.441.FN320 W3873145 Check the Fan Coupling for Loose / Rubber Shore / Rubber 2 hrs 10-07-20 8:00 AM 10-07-20 10:00 AM PM 100%
ageing or cracks / Axial gap
596 W1.441.FN320 W3873145 Check the Fan Bearing Housing for Fixation / Seal Damaged 2 hrs 10-07-20 8:00 AM 10-07-20 10:00 AM PM 100%

597 W1.441.FN320 W3873145 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 10-07-20 8:00 AM 10-07-20 10:00 AM PM 100%
598 W1.441.FN320 W3873145 Check the Deflectors for Wear 2 hrs 10-07-20 8:00 AM 10-07-20 10:00 AM PM 100%
599 W1.441.FN320 W3873145 Check the Shock Absorper for Fixation 2 hrs 10-07-20 8:00 AM 10-07-20 10:00 AM PM 100%
600 W1.441.FN325 W3873151 Check the Fan Coupling for Loose / Rubber Shore / Rubber 2 hrs 10-07-20 10:00 AM 10-07-20 12:00 PM PM 100%
ageing or cracks / Axial gap
601 W1.441.FN325 W3873151 Check the Fan Bearing Housing for Fixation / Seal Damaged 2 hrs 10-07-20 10:00 AM 10-07-20 12:00 PM PM 100%

602 W1.441.FN325 W3873151 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 10-07-20 10:00 AM 10-07-20 12:00 PM PM 100%
603 W1.441.FN325 W3873151 Check the Deflectors for Wear 2 hrs 10-07-20 10:00 AM 10-07-20 12:00 PM PM 100%
604 W1.441.FN325 W3873151 Check the Shock Absorper for Fixation 2 hrs 10-07-20 10:00 AM 10-07-20 12:00 PM PM 100%
605 W1.441.FN330 W3873157 Check the Fan Coupling for Loose / Rubber Shore / Rubber 2 hrs 10-07-20 12:00 PM 10-07-20 2:00 PM PM 100%
ageing or cracks / Axial gap
606 W1.441.FN330 W3873157 Check the Fan Bearing Housing for Fixation / Seal Damaged 2 hrs 10-07-20 12:00 PM 10-07-20 2:00 PM PM 100%

607 W1.441.FN330 W3873157 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 10-07-20 12:00 PM 10-07-20 2:00 PM PM 100%
608 W1.441.FN330 W3873157 Check the Deflectors for Wear 2 hrs 10-07-20 12:00 PM 10-07-20 2:00 PM PM 100%
609 W1.441.FN330 W3873157 Check the Shock Absorper for Fixation 2 hrs 10-07-20 12:00 PM 10-07-20 2:00 PM PM 100%
610 W1.441.FN335 W3873163 Check the Fan Coupling for Loose / Rubber Shore / Rubber 2 hrs 10-07-20 2:00 PM 10-07-20 4:00 PM PM 100%
ageing or cracks / Axial gap
611 W1.441.FN335 W3873163 Check the Fan Bearing Housing for Fixation / Seal Damaged 2 hrs 10-07-20 2:00 PM 10-07-20 4:00 PM PM 100%

612 W1.441.FN335 W3873163 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 10-07-20 2:00 PM 10-07-20 4:00 PM PM 100%
613 W1.441.FN335 W3873163 Check the Deflectors for Wear 2 hrs 10-07-20 2:00 PM 10-07-20 4:00 PM PM 100%
614 W1.441.FN335 W3873163 Check the Shock Absorper for Fixation 2 hrs 10-07-20 2:00 PM 10-07-20 4:00 PM PM 100%
615 W1.441.FN340 W3873169 Check the Fan Coupling for Loose / Rubber Shore / Rubber 2 hrs 10-07-20 4:00 PM 10-07-20 6:00 PM PM 100%
ageing or cracks / Axial gap
616 W1.441.FN340 W3873169 Check the Fan Bearing Housing for Fixation / Seal Damaged 2 hrs 10-07-20 4:00 PM 10-07-20 6:00 PM PM 100%

617 W1.441.FN340 W3873169 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 10-07-20 4:00 PM 10-07-20 6:00 PM PM 100%
618 W1.441.FN340 W3873169 Check the Deflectors for Wear 2 hrs 10-07-20 4:00 PM 10-07-20 6:00 PM PM 100%
619 W1.441.FN340 W3873169 Check the Shock Absorper for Fixation 2 hrs 10-07-20 4:00 PM 10-07-20 6:00 PM PM 100%
620 W1.441.FN590 W3872951 Check the Bearing Sleeve for Loose / Damaged 2 hrs 11-07-20 8:00 AM 11-07-20 10:00 AM PM 100%
621 W1.441.FN590 W3872951 Check the Bearing Housing for Fixation / Seal Damaged 2 hrs 11-07-20 10:00 AM 11-07-20 12:00 PM PM 100%
622 W1.441.FN590 W3872951 Check the Deflectors for Wear 2 hrs 11-07-20 10:00 AM 11-07-20 12:00 PM PM 100%
623 W1.441.FN590 W3873011 Check the Fan Impeller for Wear 2 hrs 11-07-20 10:00 AM 11-07-20 12:00 PM PM 100%
624 W1.441.FN590 W3873011 Check the Fan Bearing for Internal Clearance 2 hrs 11-07-20 10:00 AM 11-07-20 12:00 PM PM 100%
625 Bypass activities 18 hrs 12-07-20 8:00 PM 13-07-20 2:00 PM PM 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 Finish-only

Page 10
 WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020)
ID Asset # WO# Task Name Duration Start Finish responsibility % Complete 27 Jun '20 04 Jul '20 11 Jul '20 18 Jul '20 25 Jul '20
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
626 W1.451.EP200 W4281541 Check the Collecting plates for 2 hrs 12-07-20 8:00 PM 12-07-20 10:00 PM PM 0%
Corrosion/wear/deformation/loose/aligned
627 W1.451.EP200 W4281541 Check the Discharge electrodes for 2 hrs 12-07-20 10:00 PM 13-07-20 12:00 AM PM 0%
Corrosion/wear/deformation/loose/aligned
628 W1.451.EP200 W4281541 Check the Discharge frame for 2 hrs 13-07-20 12:00 AM 13-07-20 2:00 AM PM 0%
Corrosion/wear/deformation/loose
629 W1.451.EP200 W4281541 Check the Insulation support for 2 hrs 13-07-20 2:00 AM 13-07-20 4:00 AM PM 0%
Broken/Cracked/cleaning/position
630 W1.451.EP200 W4281541 Check the Chain wheels and links for 2 hrs 13-07-20 4:00 AM 13-07-20 6:00 AM PM 0%
Broken/Wear/tensioning/Corrosion
631 W1.451.EP200 W4281541 Check the Rapping bar for Broken/Wear/deformation 2 hrs 13-07-20 6:00 AM 13-07-20 8:00 AM PM 0%
632 W1.451.FN240 W3872967 Check the Gears for Wear / Damaged 2 hrs 13-07-20 8:00 AM 13-07-20 10:00 AM PM 0%
633 W1.451.FN240 W3872967 Check the Low speed coupling for Loose / Rubber Shore / 2 hrs 13-07-20 10:00 AM 13-07-20 12:00 PM PM 0%
Rubber ageing or cracks / Axial gap
634 W1.451.FN240 W3872967 Check the High speed coupling for Loose / Rubber Shore / 2 hrs 13-07-20 10:00 AM 13-07-20 12:00 PM PM 0%
Rubber ageing or cracks / Axial gap
635 W1.451.FN240 W3872967 Check the Bearing Sleeve for Loose / Damaged 2 hrs 13-07-20 10:00 AM 13-07-20 12:00 PM PM 0%
636 W1.451.FN240 W3872967 Check the Bearing Housing for Fixation / Seal Damaged 2 hrs 13-07-20 10:00 AM 13-07-20 12:00 PM PM 0%
637 W1.451.SC120 W3781762 Check the Discharge chute casing for Wear / Damage/ 2 hrs 13-07-20 12:00 PM 13-07-20 2:00 PM PM 0%
corrosion
638 W1.451.SC120 W3781762 Check the Casing sections for Corrosion / Wear/ Damage 2 hrs 13-07-20 12:00 PM 13-07-20 2:00 PM PM 0%
639 W1.451.SC120 W3781762 Check the Drive shaft for Uncorrect fixation (keyway looseness) 2 hrs 13-07-20 12:00 PM 13-07-20 2:00 PM PM 0%

640 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%

641 Pan Conveyor Activities 124 hrs 03-07-20 8:00 AM 08-07-20 12:00 PM PM 100%
642 W1.471.AC100 W4168165 Check drive gear box and hydraulic coupling condition 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
643 W1.471.CV200 W3780411 Check the Casing sections for Corrosion / Wear/ Damage 2 hrs 08-07-20 8:00 AM 08-07-20 10:00 AM PM 100%
644 W1.471.CV200 W3780411 Check the Casing Lower guides for Wear 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
645 W1.471.CV200 W3780411 Check the Head sprocket shaft for Damage / Loose taper lock 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
or keyway
646 W1.471.CV200 W3780411 Check the Head sprocket hub for Damage / Crack 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
647 W1.471.CV200 W3780411 Check the Take up pulley shaft for Damage / Loose taper lock 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
or keyway
648 W1.471.CV200 W3780411 Check the idlers for Wear/ crack 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
649 kiln BE Activities 4 hrs 04-07-20 8:00 AM 04-07-20 12:00 PM PM 100%
650 W1.351.BE340 W3778601 Check the Rubber belt for Damage/ Crack 2 hrs 04-07-20 8:00 AM 04-07-20 10:00 AM PM 100%
651 W1.351.BE340 W3778601 Check the Belt joint for Looseness/ Damage/ Slipping 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
652 W1.351.BE340 W3778601 Check the Buckets for Looseness/ Worn/ Damage 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
653 W1.351.BE340 W3778601 Check the Discharge chute rubber deflector for Wear / Damage 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%

654 W1.351.BE340 W3778601 Check the Casing sections for Corrosion / Wear/ Damage 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
655 W1.351.BE340 W3778601 Check the Head drum lagging for Damage / Missing/ worn / 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
Cleaning
656 W1.351.BE340 W3778601 Check the Head drum shaft for Damage / Loose taper lock or 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
keyway
657 W1.351.BE340 W3778601 Check the Head drum casing for Damage / Crack 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
658 W1.351.BE340 W3778601 Check the Tail drum shaft for Damage / Loose taper lock or 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
keyway
659 ID Fan Activities 28 hrs 08-07-20 8:00 AM 09-07-20 12:00 PM PM 100%
660 W1.331.FN110 W4283699 Clean ID fan by sand blasting 8 hrs 08-07-20 8:00 AM 08-07-20 4:00 PM PM 100%
661 W1.331.FN110 W3875835 Check the Fan Coupling for Loose / Rubber Shore / Rubber 2 hrs 09-07-20 8:00 AM 09-07-20 10:00 AM PM 100%
ageing or cracks / Axial gap
662 W1.331.FN110 W3875835 Check the Fan Shaft for Leveling (0.1 mm/m) / Wear 2 hrs 09-07-20 10:00 AM 09-07-20 12:00 PM PM 100%
663 W1.331.FN110 W3875835 Check the Fan Bearing Sleeve for Loose / Damaged 2 hrs 09-07-20 10:00 AM 09-07-20 12:00 PM PM 100%
664 W1.331.FN110 W3875835 Check the Fan Bearing Housing for Fixation / Seal Damaged 2 hrs 09-07-20 10:00 AM 09-07-20 12:00 PM PM 100%

665 W1.331.FN110 W3875835 Check the Deflectors for Wear 2 hrs 09-07-20 10:00 AM 09-07-20 12:00 PM PM 100%
666 W1.331.FN110 W3875856 Check the Fan Bearing for Internal Clearance 2 hrs 09-07-20 10:00 AM 09-07-20 12:00 PM PM 100%
667 W1.331.FN110 W3875856 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 09-07-20 10:00 AM 09-07-20 12:00 PM PM 100%
668 Coal area Activities 176 hrs 02-07-20 8:00 AM 09-07-20 4:00 PM PM 100%
669 W.241.BC100 W3701267 Scheduled inspection for W.241.BC100 2 hrs 02-07-20 8:00 AM 02-07-20 10:00 AM PM 100%
670 W.241.BC100 W3701270 Check the Discharge Chute Housing for Cracks / Wear / 2 hrs 02-07-20 10:00 AM 02-07-20 12:00 PM PM 100%
Deflector Wear and Fixation
671 W.241.BC100 W3701271 Check the Feeding Chute Housing for Cracks / Wear / Deflector 2 hrs 02-07-20 10:00 AM 02-07-20 12:00 PM PM 100%
Wear and Fixation
672 W.241.BC100 W3784395 Check the Reducer Gears for Wear / Contamination 2 hrs 02-07-20 10:00 AM 02-07-20 12:00 PM PM 100%
673 W.241.BC100 W3784396 Check the Drive / Driven / Snup drum Bearings for Clearance 2 hrs 02-07-20 10:00 AM 02-07-20 12:00 PM PM 100%

674 W.241.BC100 W3954903 Check the Reducer Bearings for Defects / Lubrication 2 hrs 02-07-20 10:00 AM 02-07-20 12:00 PM PM 100%
675 W.241.BC130 W3701363 Scheduled inspection for W.241.BC130 2 hrs 02-07-20 12:00 PM 02-07-20 2:00 PM PM 100%
676 W.241.BC130 W3701364 Check the Reducer Hydraulic Coupling for Leakage / Cracks 2 hrs 02-07-20 2:00 PM 02-07-20 4:00 PM PM 100%

677 W.241.BC130 W3701365 Check the Scraper Blade for Damaged / Worn / Cleaning 2 hrs 02-07-20 2:00 PM 02-07-20 4:00 PM PM 100%
678 W.241.BC130 W3701366 Check the Scraper Blade for Loose / Missing fixation 2 hrs 02-07-20 2:00 PM 02-07-20 4:00 PM PM 100%
679 W.241.BC130 W3701367 Check the Discharge Chute Housing for Cracks / Wear / 2 hrs 02-07-20 2:00 PM 02-07-20 4:00 PM PM 100%
Deflector Wear and Fixation

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
 WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020)
ID Asset # WO# Task Name Duration Start Finish responsibility % Complete 27 Jun '20 04 Jul '20 11 Jul '20 18 Jul '20 25 Jul '20
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
680 W.241.BC130 W3701368 Check the Feed Chute Housing for Cracks / Wear / Deflector 2 hrs 02-07-20 2:00 PM 02-07-20 4:00 PM PM 100%
Wear and Fixation
681 W.241.BC130 W3877230 Check the Rubber Belt for Hardness 2 hrs 02-07-20 2:00 PM 02-07-20 4:00 PM PM 100%
682 W.241.BC300 W3701285 Scheduled inspection for W.241.BC300 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
683 W.241.BC300 W3701288 Check the Discharge Chute Housing for Cracks / Wear / 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
Deflector Wear and Fixation
684 W.241.BC300 W3701289 Check the Feeding Chute Housing for Cracks / Wear / Deflector 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
Wear and Fixation
685 W.241.BC300 W3784400 Check the Reducer Gears for Wear / Contamination 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
686 W.241.BC300 W3784399 Check the Drive / Driven / Snup drum Bearings for Clearance 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%

687 W.241.BC300 W3954906 Check the Reducer Bearings for Defects / Lubrication 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
688 W.241.BC600 W3701369 Scheduled inspection for W.241.BC600 2 hrs 03-07-20 12:00 PM 03-07-20 2:00 PM PM 100%
689 W.241.BC600 W3701370 Check the Reducer Hydraulic Coupling for Leakage / Cracks 2 hrs 03-07-20 2:00 PM 03-07-20 4:00 PM PM 100%

690 W.241.BC600 W3701373 Check the Discharge Chute Housing for Cracks / Wear / 2 hrs 03-07-20 2:00 PM 03-07-20 4:00 PM PM 100%
Deflector Wear and Fixation
691 W.241.BC600 W3701374 Check the Feed Chute Housing for Cracks / Wear / Deflector 2 hrs 03-07-20 2:00 PM 03-07-20 4:00 PM PM 100%
Wear and Fixation
692 W.241.BC600 W3877232 Check the Rubber Belt for Hardness 2 hrs 03-07-20 2:00 PM 03-07-20 4:00 PM PM 100%
693 W.241.WF450 W3797417 Scheduled inspection for W.241.WF450/WF550 2 hrs 04-07-20 8:00 AM 04-07-20 10:00 AM PM 100%
694 W.241.WF450 W3797418 Check the Reducer Gears for Wear / Contamination 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
695 W.241.WF450 W3797360 Check the Drive drum for Deformation/Wear 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
696 W.461.FD090 W3872350 Scheduled inspection for W.461.FD090 2 hrs 08-07-20 8:00 AM 08-07-20 10:00 AM PM 100%
697 W.461.FD090 W3872351 Check both screw Shafts for Wear / Broken 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
698 W.461.FD090 W3872353 Check both screw Journal shafts for Wear / Broken / Loose 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%

699 W.461.FD090 W3872357 Check the Slide Bearing for Wear / Damaged 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
700 W.461.FD090 W3872359 Check both Bearings for Clearance 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
701 W.461.FD090 W3778544 Check both Gears for Wear / Broken / Loose 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
702 W.461.RF085 W3873780 Scheduled inspection for W.461.RF085 2 hrs 08-07-20 12:00 PM 08-07-20 2:00 PM PM 100%
703 W.461.RF085 W3873781 Check the Bucket wheel Wear liners for loose/worn out 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%
704 W.461.RF085 W3873784 Check the Rotary feeder Casing for worn out/cracked 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%
705 W.461.RF085 W3873815 Check the HS coupling for Rubber elements failure 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%
706 W.461.RF085 W3873816 Check the Bucket wheel drive end Bearings for Clearance 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%
707 W.461.RF085 W3873817 Check the Bucket wheel non drive end Bearings for Clearance 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%

708 W.461.RF085 W3873818 Check the First gear box Gears for General cleanliness/oil 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%
deposits/material deposits
709 W.461.RF085 W3873819 Check the Second gear box Gears for General cleanliness/oil 2 hrs 08-07-20 2:00 PM 08-07-20 4:00 PM PM 100%
deposits/material deposits
710 W.461.MD140 W3872361 Scheduled inspection for W.461.MD140 2 hrs 06-07-20 8:00 AM 06-07-20 10:00 AM PM 100%
711 W.461.MD140 W3872362 Check the Reducer Gears for Cracks/wear/damage 2 hrs 06-07-20 10:00 AM 06-07-20 12:00 PM PM 100%
712 W.461.RM100 W3873965 Scheduled inspection for W.461.RM100 2 hrs 02-07-20 8:00 AM 02-07-20 10:00 AM PM 100%
713 W.461.RM100 W3873966 Check the Table wear segments for Wear 2 hrs 02-07-20 10:00 AM 02-07-20 12:00 PM PM 100%
714 W.461.RM100 W3873967 Check the Rollers Wear segments/clamps for Wear 2 hrs 02-07-20 12:00 PM 02-07-20 2:00 PM PM 100%
715 W.461.RM100 W3873968 Check the Rollers Wear segments/clamps for Excess clearance 2 hrs 02-07-20 2:00 PM 02-07-20 4:00 PM PM 100%
with hub
716 W.461.RM100 W4122671 Check the Mill Bottom flange for Wear 2 hrs 02-07-20 4:00 PM 02-07-20 6:00 PM PM 100%
717 W.461.RM100 W4122672 Check the Reject chamber Sealing blocks for Excess clearance 2 hrs 02-07-20 6:00 PM 02-07-20 8:00 PM PM 100%

718 W.461.RM100 W4122674 Check the Air nozzeles for Excess clearance with table 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
719 W.461.RM100 W4122675 Check the Roller bearings assembly for Air sealing ring 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
clearance are within range (3 mm)
720 W.461.SR150 W3779240 Scheduled inspection for W.461.SR150 2 hrs 03-07-20 12:00 PM 03-07-20 2:00 PM PM 100%
721 W.461.SR150 W3779241 Check the couplings for Damage/ Loose/ Crack 2 hrs 03-07-20 2:00 PM 03-07-20 4:00 PM PM 100%
722 W.461.SR150 W3779248 Check the Reject cone Liners for Missing/Worn out/Loose 2 hrs 03-07-20 4:00 PM 03-07-20 6:00 PM PM 100%
723 W.461.SR150 W3779249 Check the Reject cone Supports for Worn out/Loose/Deformed 2 hrs 03-07-20 6:00 PM 03-07-20 8:00 PM PM 100%

724 W.461.SR150 W3779250 Check the Reject cone Outlet tube for Worn out/Deformed 2 hrs 03-07-20 8:00 PM 03-07-20 10:00 PM PM 100%
725 W.461.SR150 W3779251 Check the Fixed louvres Steel for Worn out/Deformed/Loose 2 hrs 03-07-20 10:00 PM 04-07-20 12:00 AM PM 100%

726 W.461.SR150 W3779255 Check the Rotor Blades for Worn out/Deformed 2 hrs 04-07-20 12:00 AM 04-07-20 2:00 AM PM 100%
727 W.461.SR150 W3779257 Check the Upper/Lower air seal for Worn out/Deformed 2 hrs 04-07-20 2:00 AM 04-07-20 4:00 AM PM 100%
728 W.461.SR150 W3779260 Check the Rotor shaft straining poles for Loose/Worn out 2 hrs 04-07-20 4:00 AM 04-07-20 6:00 AM PM 100%
729 W.461.MD152 W3781435 Scheduled inspection for W.461.MD152 2 hrs 04-07-20 6:00 AM 04-07-20 8:00 AM PM 100%
730 W.461.MD152 W3781436 Check the Motor cooling fan for Thickness 2 hrs 04-07-20 8:00 AM 04-07-20 10:00 AM PM 100%
731 W.461.MD152 W3781437 Check the Reducer Gears for Cracks 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
732 W.461.FN125 W3875942 Scheduled inspection for W.461.RM100 2 hrs 04-07-20 12:00 PM 04-07-20 2:00 PM PM 100%
733 W.461.FN125 W3875946 Check the Shock Absorper for Fixation 2 hrs 04-07-20 12:00 PM 04-07-20 2:00 PM PM 100%
734 W.461.FN125 W3875947 Check the Drive and Driven pulley for 2 hrs 04-07-20 12:00 PM 04-07-20 2:00 PM PM 100%
Wear/Loosing/Misalighment
735 W.461.FN125 W3875949 Check the V-Belt for Crack/Wear 2 hrs 04-07-20 12:00 PM 04-07-20 2:00 PM PM 100%
736 W.461.FN125 W3781246 Check the Fan Bearing for Internal Clearance 2 hrs 04-07-20 12:00 PM 04-07-20 2:00 PM PM 100%
737 W.461.PP515 W3872363 Scheduled inspection for W.461.PP515 2 hrs 04-07-20 8:00 AM 04-07-20 10:00 AM PM 100%
738 W.461.PP515 W3872364 Check the Screw Conveyor for Wear / Damage 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
739 W.461.PP515 W3872365 Check the Flapper valve Oil for low level 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
740 W.461.PP515 W3872367 Check the Drive end Shaft for Wear / Damage 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 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 12
 WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020)
ID Asset # WO# Task Name Duration Start Finish responsibility % Complete 27 Jun '20 04 Jul '20 11 Jul '20 18 Jul '20 25 Jul '20
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
741 W.461.PP515 W3872368 Check the Screw Conveyor for Excessive clearance 2 hrs 04-07-20 10:00 AM 04-07-20 12:00 PM PM 100%
742 W.461.BF300 W3897710 Scheduled inspection for W.461.BF300 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM PM 100%
743 W.461.BF300 W3897711 Check the Casing thickness for Wear thickness 2 hrs 03-07-20 10:00 AM 03-07-20 12:00 PM PM 100%
744 W.461.BF300 W3897712 Check the Bottom hopper for Wear thickness 2 hrs 03-07-20 12:00 PM 03-07-20 2:00 PM PM 100%
745 W.461.FN400 W3875811 Scheduled inspection for W.461.FN400 2 hrs 03-07-20 2:00 PM 03-07-20 4:00 PM PM 100%
746 W.461.FN400 W3875812 Check the Fan Coupling for Loose / Rubber Shore / Rubber 2 hrs 03-07-20 4:00 PM 03-07-20 6:00 PM PM 100%
ageing or cracks / Axial gap
747 W.461.FN400 W3875813 Check the Fan Shaft for Leveling (0.1 mm/m) / Wear 2 hrs 03-07-20 4:00 PM 03-07-20 6:00 PM PM 100%
748 W.461.FN400 W3875814 Check the Fan Bearing Sleeve for Loose / Damaged 2 hrs 03-07-20 4:00 PM 03-07-20 6:00 PM PM 100%
749 W.461.FN400 W3875815 Check the Fan Bearing Housing for Fixation / Seal Damaged 2 hrs 03-07-20 4:00 PM 03-07-20 6:00 PM PM 100%

750 W.461.FN400 W3875845 Check the Fan Bearing for Internal Clearance 2 hrs 03-07-20 4:00 PM 03-07-20 6:00 PM PM 100%
751 W.461.FN400 W3875846 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 03-07-20 4:00 PM 03-07-20 6:00 PM PM 100%
752 W.461.FN450 W3872983 Scheduled inspection for W.461.FN450 2 hrs 03-07-20 6:00 PM 03-07-20 8:00 PM PM 100%
753 W.461.FN450 W3872984 Check the Gears for Wear / Damaged 2 hrs 03-07-20 6:00 PM 03-07-20 8:00 PM PM 100%
754 W.461.FN450 W3872989 Check the Bearing Housing for Fixation / Seal Damaged 2 hrs 03-07-20 6:00 PM 03-07-20 8:00 PM PM 100%
755 W.461.FN450 W3873028 Check the Fan Impeller for Wear 2 hrs 03-07-20 6:00 PM 03-07-20 8:00 PM PM 100%
756 W.461.FN450 W3873029 Check the Fan Bearing for Internal Clearance 2 hrs 03-07-20 6:00 PM 03-07-20 8:00 PM PM 100%
757 W.461.FN450 W3873030 Check the Fan Inlet Cone for Gap and Penetration 2 hrs 03-07-20 6:00 PM 03-07-20 8:00 PM PM 100%
758 W.461.FN450 W3873080 Check the Reducer Gears for Wear / Damaged 2 hrs 03-07-20 6:00 PM 03-07-20 8:00 PM PM 100%
759 W.461.SC W3781818 Scheduled inspection for W.461.SC301/SC303/500 2 hrs 08-07-20 8:00 AM 08-07-20 10:00 AM PM 100%
760 W.461.SC W3781822 Check the Casing sections for Corrosion / Wear/ Damage 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 100%
761 W.461.SC W3781823 Check the Drive shaft for Uncorrect fixation (keyway looseness) 2 hrs 08-07-20 10:00 AM 08-07-20 12:00 PM PM 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 W4122649 Scheduled inspection for W.461.RL570/620 2 hrs 09-07-20 8:00 AM 09-07-20 10:00 AM PM 100%
764 W.465.RL W4281212 Check the Rotary feeder gearhead gears for Wear/Crack 2 hrs 09-07-20 10:00 AM 09-07-20 12:00 PM PM 100%
765 W.465.RL W4281214 Check the Rotor scale Gearbox gears for Wear/Crack 2 hrs 09-07-20 12:00 PM 09-07-20 2:00 PM PM 100%
766 W.465.RL W4281213 Check the Slide gate Gate for Wear/Crack 2 hrs 09-07-20 2:00 PM 09-07-20 4:00 PM PM 100%
767 Electrical Activities 420 hrs 01-07-20 8:00 PM 19-07-20 8:00 AM 55%
768 Power Activities 408 hrs 02-07-20 8:00 AM 19-07-20 8:00 AM 51%
769 W1.431 W4240836 Scheduled maintenance for LV motors at kiln area 12 hrs 09-07-20 8:00 AM 09-07-20 8:00 PM EL 50%
770 W1.492.401BT200 W4090390 Scheduled maintenance for battery charger 401BT200. 4 hrs 10-07-20 8:00 AM 10-07-20 12:00 PM EL 100%
771 W1.401.LV100.100 W4034912 Scheduled maintenance for MCC 401LV100 12 hrs 08-07-20 8:00 AM 08-07-20 8:00 PM EL 50%
772 W1.451.FN240.U01 W3453256 Scheduled maintenance for motor drive (451FN240U01). 3 hrs 12-07-20 8:00 AM 12-07-20 11:00 AM EL 0%
773 W1.451.FN010.U01 W3453250 Scheduled maintenance for motor drive (451FN010U01). 3 hrs 12-07-20 11:00 AM 12-07-20 2:00 PM EL 100%
774 W1.441.FN590.U01 W3453244 Scheduled maintenance for motor drive (441FN590U01). 3 hrs 12-07-20 2:00 PM 12-07-20 5:00 PM EL 100%
775 W1.441.FN340.U01 W3453238 Scheduled maintenance for motor drive (441FN340U01). 3 hrs 12-07-20 5:00 PM 12-07-20 8:00 PM EL 100%
776 W1.441.FN335.U01 W3453232 Scheduled maintenance for motor drive (441FN335U01). 3 hrs 08-07-20 8:00 AM 08-07-20 11:00 AM EL 100%
777 W1.441.FN330.U01 W3453226 Scheduled maintenance for motor drive (441FN330U01). 3 hrs 08-07-20 11:00 AM 08-07-20 2:00 PM EL 100%
778 W1.441.FN325.U01 W3453220 Scheduled maintenance for motor drive (441FN325U01). 3 hrs 11-07-20 8:00 AM 11-07-20 11:00 AM EL 100%
779 W1.441.FN320.U01 W3453214 Scheduled maintenance for motor drive (441FN320U01). 3 hrs 08-07-20 2:00 PM 08-07-20 5:00 PM EL 100%
780 W1.441.FN315.U01 W3453208 Scheduled maintenance for motor drive (441FN315U01). 3 hrs 10-07-20 8:00 AM 10-07-20 11:00 AM EL 100%
781 W1.441.FN310.U01 W3453202 Scheduled maintenance for motor drive (441FN310U01). 3 hrs 11-07-20 11:00 AM 11-07-20 2:00 PM EL 100%
782 W1.441.FN305.U01 W3453196 Scheduled maintenance for motor drive (441FN305U01). 3 hrs 08-07-20 5:00 PM 08-07-20 8:00 PM EL 100%
783 W1.441.FN300.U01 W3453190 Scheduled maintenance for motor drive (441FN300U01). 3 hrs 04-07-20 8:00 AM 04-07-20 11:00 AM EL 100%
784 W1.431.MD140.U02 W3453184 Scheduled maintenance for motor drive (431MD140U02). 3 hrs 04-07-20 11:00 AM 04-07-20 2:00 PM EL 100%
785 W1.431.MD140.U01 W3453178 Scheduled maintenance for motor drive (431MD140U01). 3 hrs 06-07-20 8:00 AM 06-07-20 11:00 AM EL 100%
786 W1.331.FN110.U01 W3453166 Scheduled maintenance for motor drive (331FN110U01). 3 hrs 06-07-20 11:00 AM 06-07-20 2:00 PM EL 100%
787 W1.401.LV110.110 W3933767 Scheduled maintenance for MCC 401LV110 12 hrs 06-07-20 2:00 PM 07-07-20 2:00 AM EL 100%
788 W1.331.FN110.Q01 W3857974 Scheduled maintenance for Switchgear 331FN110Q01 3 hrs 07-07-20 8:00 AM 07-07-20 11:00 AM EL 100%
789 W1.491.401BT100 W3853733 Scheduled maintenance for battery charger 401BT100. 4 hrs 07-07-20 11:00 AM 07-07-20 3:00 PM EL 100%
790 W1.401.LV200.200 W3822042 Scheduled maintenance for MCC 401LV200 3 hrs 07-07-20 3:00 PM 07-07-20 6:00 PM EL 50%
791 W1.701.MV100.Q01 W3817529 Scheduled maintenance for Switchgear 701MV100Q01 3 hrs 08-07-20 8:00 AM 08-07-20 11:00 AM EL 0%
792 W1.451.FN240.Q01 W3817504 Scheduled maintenance for Switchgear 451FN240Q01 3 hrs 08-07-20 11:00 AM 08-07-20 2:00 PM EL 0%
793 W1.441.TA345.Q01 W3817499 Scheduled maintenance for Switchgear 441TA345Q01 3 hrs 08-07-20 2:00 PM 08-07-20 5:00 PM EL 100%
794 W1.431.MD140.Q01 W3817494 Scheduled maintenance for Switchgear 431MD140Q01 3 hrs 08-07-20 2:00 PM 08-07-20 5:00 PM EL 100%
795 W1.401.MV200.Q02 W3817489 Scheduled maintenance for Switchgear 401MV200Q02 3 hrs 05-07-20 8:00 AM 05-07-20 11:00 AM EL 0%
796 W1.401.MV100.Q02 W3817484 Scheduled maintenance for Switchgear 401MV100Q02 3 hrs 05-07-20 11:00 AM 05-07-20 2:00 PM EL 0%
797 W1.401.LV200.Q01 W3817474 Scheduled maintenance for Switchgear 401LV200Q01 3 hrs 04-07-20 8:00 AM 04-07-20 11:00 AM EL 0%
798 W1.401.LV110.Q01 W3817469 Scheduled maintenance for Switchgear 401LV110Q01 3 hrs 09-07-20 8:00 AM 09-07-20 11:00 AM EL 100%
799 W1.401.LV100.Q01 W3817464 Scheduled maintenance for Switchgear 401LV100Q01 3 hrs 11-07-20 8:00 AM 11-07-20 11:00 AM EL 0%
800 W1.331.FN400.Q01 W3817459 Scheduled maintenance for Switchgear 331FN400Q01 3 hrs 04-07-20 8:00 AM 04-07-20 11:00 AM EL 100%
801 W1.491.401UP110 W3782530 Scheduled maintenance for 401UP110 3 hrs 06-07-20 8:00 AM 06-07-20 11:00 AM EL 100%
802 W1.451.EP200 W4224061 Scheduled maintenance for Main Electrostatic Precipitator 3 hrs 05-07-20 8:00 AM 05-07-20 11:00 AM EL 100%
(451.EP200)
803 W1.441.EP550 W4224059 Scheduled maintenance for Main Electrostatic Precipitator 3 hrs 14-07-20 8:00 AM 14-07-20 11:00 AM EL 100%
(441.EP550)
804 W1.331.EP300 W4146103 Scheduled maintenance for Main Electrostatic Precipitator 3 hrs 14-07-20 11:00 AM 14-07-20 2:00 PM EL 0%
(331.EP300)
805 W1.741.CP114.M01 W4069987 Scheduled maintenance for compressor 741.CP114. 3 hrs 14-07-20 2:00 PM 14-07-20 5:00 PM EL 100%
806 W1.741.CP113.M01 W4069980 Scheduled maintenance for compressor 741.CP113. 3 hrs 05-07-20 8:00 AM 05-07-20 11:00 AM EL 100%
807 W1.741.CP112.M01 W4069973 Scheduled maintenance for compressor 741.CP112. 3 hrs 09-07-20 8:00 AM 09-07-20 11:00 AM EL 100%
808 W1.741.CP111.M01 W4069966 Scheduled maintenance for compressor 741.CP111. 3 hrs 15-07-20 8:00 AM 15-07-20 11:00 AM EL 100%
809 W1.741.CP110.M01 W4069959 Scheduled maintenance for compressor 741.CP110. 3 hrs 15-07-20 11:00 PM 16-07-20 2:00 AM EL 100%
810 W1.801 W4146110 Scheduled maintenance for CCR UPS 4 hrs 15-07-20 11:00 PM 16-07-20 3:00 AM EL 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 Finish-only

Page 13
 WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020)
ID Asset # WO# Task Name Duration Start Finish responsibility % Complete 27 Jun '20 04 Jul '20 11 Jul '20 18 Jul '20 25 Jul '20
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
811 W1.331FN110 W4146113 Make oil filtration for ID fan transformer 8 hrs 13-07-20 8:00 AM 13-07-20 4:00 PM EL 100%
812 W1.701.LV100.T01 W4185846 Scheduled maintenance for Transformer 701LV100T01 3 hrs 02-07-20 8:00 AM 02-07-20 11:00 AM EL 0%
813 W1.401.LV200.T01 W4185834 Scheduled maintenance for Transformer 401LV200T01 3 hrs 03-07-20 8:00 AM 03-07-20 11:00 AM EL 0%
814 W1.401.LV110.T01 W4185831 Scheduled maintenance for Transformer 401LV110T01 3 hrs 04-07-20 8:00 AM 04-07-20 11:00 AM EL 100%
815 W1.401.LV100.T01 W4185828 Scheduled maintenance for Transformer 401LV100T01 3 hrs 05-07-20 8:00 AM 05-07-20 11:00 AM EL 0%
816 W1.331.FN110.T01 W4164548 Scheduled maintenance for Transformer 331FN110T01 3 hrs 06-07-20 8:00 AM 06-07-20 11:00 AM EL 100%
817 W1.451.FN240.T01 W4185843 Scheduled maintenance for Transformer 451FN240T01 3 hrs 07-07-20 8:00 AM 07-07-20 11:00 AM EL 0%
818 W1.441.TA345.T01 W4185840 Scheduled maintenance for Transformer 441TA345T01 3 hrs 08-07-20 8:00 AM 08-07-20 11:00 AM EL 100%
819 W1.331.FN400.T01 W4185825 Scheduled maintenance for Transformer 331FN400T01 3 hrs 09-07-20 8:00 AM 09-07-20 11:00 AM EL 100%
820 W1.431.MD140.T01 W4185837 Scheduled maintenance for Transformer 431MD140T01 3 hrs 10-07-20 8:00 AM 10-07-20 11:00 AM EL 100%
821 W.465.BL585.M01 W4259383 Check Motor Beraings 5 hrs 11-07-20 8:00 AM 11-07-20 1:00 PM EL 100%
822 W1.441.MD140 W4259384 Scheduled maintenance for hydraulic cooler drives control 4 hrs 12-07-20 8:00 AM 12-07-20 12:00 PM EL 100%
panel
823 W1.331.WI210 W4259385 Scheduled maintenance for Exhaust GCT control panel 4 hrs 13-07-20 8:00 AM 13-07-20 12:00 PM EL 100%
824 W1.451.WI110 W4259386 Scheduled maintenance for Bypass GCT control panel 4 hrs 14-07-20 8:00 AM 14-07-20 12:00 PM EL 100%
825 W.465 W4259390 Schedule maintenance for LV motors at Coal mill transport 12 hrs 15-07-20 8:00 AM 15-07-20 8:00 PM EL 50%

826 W.241 W4259387 Schedule maintenance for LV motors at Coal mill transport 12 hrs 03-07-20 8:00 AM 03-07-20 8:00 PM EL 0%
and mill feed
827 W.461 W4206053 Schedule maintenance for LV motors at Coal mill 12 hrs 06-07-20 8:00 AM 06-07-20 8:00 PM EL 0%
828 W1.701.LV100.100 W4259488 Scheduled maintenance for MCC 701LV100 12 hrs 10-07-20 8:00 AM 10-07-20 8:00 PM EL 0%
829 W1.451 W4259495 Check ,cleaning and repair cables tray beside Pelletizer 6 hrs 07-07-20 8:00 AM 07-07-20 2:00 PM EL 100%
830 W1.111.HC100.M01 W4068653 Change L/S crusher motor bearings 6 days 13-07-20 8:00 AM 19-07-20 8:00 AM EL 0%
831 W1.321.FN511.M01 W4146116 Change bearing for motor 321FN511 2 hrs 14-07-20 8:00 AM 14-07-20 10:00 AM EL 100%
832 W1.321.FN521.M01 W4146117 Change bearing for motor 321FN521M01 3 hrs 11-07-20 8:00 AM 11-07-20 11:00 AM EL 100%
833 W1.301.LV110.110 W3933752 Scheduled maintenance for MCC 301LV110 3 hrs 09-07-20 8:00 AM 09-07-20 11:00 AM EL 0%
834 W1.131.RE300 W4263239 Scheduled maintenance for Local control Panel 131RE300 3 hrs 08-07-20 8:00 AM 08-07-20 11:00 AM EL 100%

835 W1.101.LV100.T01 W4182836 Scheduled maintenance for Transformer 101LV100T01. 3 hrs 06-07-20 8:00 AM 06-07-20 11:00 AM EL 100%
836 W1.101.LV100.100 W4276676 Scheduled maintenance for MCC 101LV100 5 hrs 06-07-20 8:00 AM 06-07-20 1:00 PM EL 100%
837 W1.101.LV100.Q01 W3898251 Scheduled maintenance for Switchgear 101LV100Q01 2 hrs 07-07-20 8:00 AM 07-07-20 10:00 AM EL 100%
838 W1.301.LV110.T01 W4185819 Scheduled maintenance for Transformer 301LV110T01 4 hrs 08-07-20 8:00 AM 08-07-20 12:00 PM EL 0%
839 W1.301.LV110.Q01 W3854458 Scheduled maintenance for Switchgear 301LV110Q01 2 hrs 09-07-20 8:00 AM 09-07-20 10:00 AM EL 0%
840 W1.301.LV100.Q01 W3898261 Scheduled maintenance for Switchgear 301LV100Q01 2 hrs 02-07-20 8:00 AM 02-07-20 10:00 AM EL 0%
841 W1.301.LV100.T01 W4276683 Scheduled maintenance for Transformer 301LV100T01 4 hrs 12-07-20 8:00 AM 12-07-20 12:00 PM EL 0%
842 W1.321 W4276684 maintenance for low voltage motors of raw mill area 40 hrs 05-07-20 8:00 AM 07-07-20 12:00 AM EL 100%
843 W1.131.ST200 W4244617 Change magnetic coupling for stacker power cable 3 hrs 11-07-20 8:00 AM 11-07-20 11:00 AM EL 100%
844 W1.111 W4241159 maintenance for low voltage motor of crusher 10 hrs 02-07-20 8:00 AM 02-07-20 6:00 PM EL 80%
845 W1.101.LV200.T01 W4185813 Scheduled maintenance for Transformer 101LV200T01 3 hrs 06-07-20 8:00 AM 06-07-20 11:00 AM EL 100%
846 W1.131.ST200.M31 W4123786 Scheduled maintenance for motor drive (131ST200T31). 1 hr 04-07-20 8:00 AM 04-07-20 9:00 AM EL 100%
847 W1.131.RE300.M32 W4123784 Scheduled maintenance for motor drive (131RE300T32). 1 hr 04-07-20 8:00 AM 04-07-20 9:00 AM EL 100%
848 W1.131.RE300.M31 W4123782 Scheduled maintenance for motor drive (131RE300T31). 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM EL 100%
849 W1.131.RE300.M21 W4123780 Scheduled maintenance for motor drive (131RE300T21). 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM EL 100%
850 W1.111.BC210.U01 W4123768 Scheduled maintenance for motor drive (111BC210U01). 2 hrs 04-07-20 8:00 AM 04-07-20 10:00 AM EL 100%
851 W1.111.AF060.U02 W4123766 Scheduled maintenance for motor drive (111AF060U02). 2 hrs 05-07-20 8:00 AM 05-07-20 10:00 AM EL 100%
852 W1.111.AF060.U01 W4123764 Scheduled maintenance for motor drive (111AF060U01). 2 hrs 05-07-20 10:00 AM 05-07-20 12:00 PM EL 100%
853 W1.111.AF040.U02 W4123762 Scheduled maintenance for motor drive (111AF040U02). 2 hrs 07-07-20 8:00 AM 07-07-20 10:00 AM EL 100%
854 W1.111.AF040.U01 W4123760 Scheduled maintenance for motor drive (111AF040U01). 2 hrs 02-07-20 8:00 AM 02-07-20 10:00 AM EL 100%
855 W1.111.CP400 W4123723 Scheduled maintenance for compressor 111.CP400. 3 hrs 05-07-20 8:00 AM 05-07-20 11:00 AM EL 100%
856 W1.101.LV200.T01 W4185813 Scheduled maintenance for Transformer 101LV200T01 3 hrs 04-07-20 8:00 AM 04-07-20 11:00 AM EL 0%
857 W1.101.LV200.Q01 W3840739 Scheduled maintenance for Switchgear 101LV200Q01 2 hrs 03-07-20 8:00 AM 03-07-20 10:00 AM EL 100%
858 W1.111.DR450 W3996733 Scheduled maintenance for dryer 111.DR450. 3 hrs 06-07-20 8:00 AM 06-07-20 11:00 AM EL 100%
859 W1.321.FN522.M01 W4276688 Change bearing for motor 321FN522 3 hrs 07-07-20 8:00 AM 07-07-20 11:00 AM EL 0%
860 W1.321.FN531.M01 W4276687 Change bearing for motor 321FN531 3 hrs 09-07-20 8:00 AM 09-07-20 11:00 AM EL 100%
861 W1.321.FN506.M01 W4276686 Change bearing for motor 321FN506 3 hrs 08-07-20 8:00 AM 08-07-20 11:00 AM EL 100%
862 W1.321.FN501.M01 W4276685 Change bearing for motor 321FN501 3 hrs 06-07-20 8:00 AM 06-07-20 11:00 AM EL 100%
863 Control Activities 378 hrs 01-07-20 8:00 PM 17-07-20 2:00 PM EL 69%
864 W1.431.FN560 W4131949 cleanandCheckthecalibrationofthepressureandflowsensor 3 hrs 01-07-20 8:00 PM 01-07-20 11:00 PM EL 0%
865 W1.431.MD140 W4131950 checkandTightenallthekilnbearingtemp.sensors 3 hrs 03-07-20 8:00 AM 03-07-20 11:00 AM EL 100%
866 W1.431.HT120 W4133064 Cleaning,tightenandcheckthecableconnectionandfieldsensors 3 hrs 05-07-20 8:00 AM 05-07-20 11:00 AM EL 50%
867 W1.431.GS160 W4133474 Cleaning,tightenandcheckthecableconnectionandfieldsensors 3 hrs 07-07-20 8:00 AM 07-07-20 11:00 AM EL 50%
868 W1.441.FN590 W4133909 CheckandTightenallthetemp.andvibrationsensors 3 hrs 17-07-20 8:00 AM 17-07-20 11:00 AM EL 100%
869 W1.421.BU500 W4131929 CleaningandCheckingthesensitivityandfunctionofallsensors 6 hrs 09-07-20 8:00 AM 09-07-20 2:00 PM EL 25%
870 W1.441.SK595.F01 W4134226 MaintenanceforCoolerStackFlow,Pressure&Temp 3 hrs 05-07-20 8:00 AM 05-07-20 11:00 AM EL 100%
871 W1.441.CC100 W4134971 CleaningandCheckingthesensitivityandfunctionofallsensors 6 hrs 13-07-20 8:00 AM 13-07-20 2:00 PM EL 70%
872 W1.481.SI400 W4135495 Checkthedigitallevels,analoglevelscalibrationandthelimit 3 hrs 11-07-20 8:00 AM 11-07-20 11:00 AM EL 100%
proximitiesofthedischargegates.
873 W1.481.SI100 W4135892 Checkthedigitallevels,analoglevelscalibrationandthelimit 3 hrs 11-07-20 11:00 AM 11-07-20 2:00 PM EL 100%
proximitiesofthedischargegates.
874 W1.801.CEM1616.SVR01 W4136797 Checkthecabinet,migrationsensors,KPIandencoder 6 hrs 14-07-20 8:00 AM 14-07-20 2:00 PM EL 0%
875 W1.841.ES450 W4137431 Checkandcleaningthecontrolboxandthefibertransmitter 3 hrs 17-07-20 11:00 AM 17-07-20 2:00 PM EL 90%
876 W1.841.ES440 W4137822 Checkandcleaningthecontrolboxandthefibertransmitter 3 hrs 08-07-20 8:00 AM 08-07-20 11:00 AM EL 90%
877 W1.851.AM882 W4138172 CleaningandCheckingthesensitivityandfunctionofallsensors 3 hrs 05-07-20 8:00 AM 05-07-20 11:00 AM EL 50%
878 W.465.RL620 W4131930 CleaningandCheckingthesensitivityandfunctionofallsensors 6 hrs 06-07-20 8:00 AM 06-07-20 2:00 PM EL 0%
879 W1.451 W4131932 CleaningandCheckingthesensitivityandfunctionofallsensors 6 hrs 15-07-20 8:00 AM 15-07-20 2:00 PM EL 100%
880 W1.421.DG180 W4131933 CleaningandCheckingthesensitivityandfunctionofallsensors 3 hrs 10-07-20 8:00 AM 10-07-20 11:00 AM EL 0%
881 W1.421 W4131934 CleaningandCheckingthesensitivityandfunctionofallsensors 6 hrs 12-07-20 8:00 AM 12-07-20 2:00 PM EL 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 Finish-only

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 WNCC - Kiln Shutdown 01-07-2020 (update to 19-7-2020)
ID Asset # WO# Task Name Duration Start Finish responsibility % Complete 27 Jun '20 04 Jul '20 11 Jul '20 18 Jul '20 25 Jul '20
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
882 W1.451.WI110 W4131935 CleaningandCheckingthesensitivityandfunctionofallsensors 6 hrs 12-07-20 2:00 PM 12-07-20 8:00 PM EL 100%
883 W1.331 W4131936 CleaningandCheckingthesensitivityandfunctionofallsensors 6 hrs 09-07-20 8:00 AM 09-07-20 2:00 PM EL 100%
884 W1.851.AM890 W4131938 Gas analyzer maintenance 8 hrs 06-07-20 8:00 AM 06-07-20 4:00 PM EL 100%
885 W1.461 W4131942 Cleaning and Checking the sensitivity and function of all sensors 8 hrs 12-07-20 2:00 PM 12-07-20 10:00 PM EL 70%

886 W1.331.WI210 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%

887 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%

888 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%

889 W1.351.BE340 W4131946 CleaningandCheckingthesensitivityandfunctionofallsensors 3 hrs 09-07-20 8:00 AM 09-07-20 11:00 AM EL 40%
890 W1.801.ECS1616.SVR01 W4146097 Cleaningandmaintenance for ECS 2 servers and PLG server. 10 hrs 13-07-20 8:00 AM 13-07-20 6:00 PM EL 100%

891 W1 W4146098 Retighten IO's and communication Cables (Kiln,cooler and raw 15 hrs 13-07-20 6:00 PM 14-07-20 9:00 AM EL 100%
mill)
892 W1.431.BU550 W4146095 install new flame detector for main burner 4 hrs 05-07-20 8:00 AM 05-07-20 12:00 PM EL 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 Finish-only

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