Anda di halaman 1dari 4

DOC. REF. NO.

PH-IMS-SP08-Draft
POWER HOUSE

REVISION / ISSUE 01/01


DATE 01/05/2016
Auditing Report
PAGE 1 OF 4

Date 31/05/2016 Customer BAPETCO Site Badr 3

Inspected equipment
Code Type Model Operating conditions & Comments
196 Generator 3306 Load: 66A volt: 393V Frequency: 51.4HZ temp.: 80C
Oil press. : 513 KPa Current hours: 24617 24 hour operation
Comments:
CR 1-No lifting certificate.
46 2-Dirty Generator.
3-Dusty air filter.
299 Generator 3406 Load: 40~100A volt: 405V Frequency: 49.2~51.6 temp.: 78C
Oil press. : 450 KPa Current hours: 6930 24 hour operation
CR Comments:
78 1-Fuel press. Gauge doesnt work.
2-Dusty air filter.
187 Generator C 15 Current hours: 21859 Standby
Comments:
CR 1-Exhaust Muffler isolation is resting on turbocharger.
29 2-Dusty air filter.
3-Expired lifting certificate.
3-Oil breather hose cut.
4-Abnormal Coolant; drain flush.
222 Generator 3406 Load: 66A volt: 400V Frequency: 50 HZ temp.: 78C
Oil press. : 450 KPa Current hours: 25931
CR Comments:
69 1-Expired lifting certificate.
2-Dusty air filter.
3-Dirty radiator.
4- Abnormal Coolant; drain flush.
251 Generator 3306 Load: 85A volt: 414V Frequency: 49.5HZ temp.: 97C
Oil press. : 302 KPa Current hours: 27367 24 hour operation
N/A Comments:
1-Dusty air filter.
2-Dirty radiator.
3-High coolant temp.
DOC. REF. NO. PH-IMS-SP08-Draft
POWER HOUSE

REVISION / ISSUE 01/01


DATE 01/05/2016
Auditing Report
PAGE 2 OF 4

231 Generator 3306 Load: 49A volt: 405V Frequency: 50.5 HZ temp.: 82C
Oil press. : 415 KPa Current hours: 19411
CR Comments:
49 1-No lifting certificate.
2-Dirty radiator.
297 Generator 3406 Load: 47A volt: 407V Frequency: 50.5HZ temp.: 80C
Oil press. : 468KPa Current hours: 10636 24 hour operation
CR Comments:
16 1- Abnormal Coolant; drain flush.
174 Generator 3306 Load: 52A volt: 402V Frequency: 49.5HZ temp.: 86C
Oil press. : 360 KPa Current hours: 6017
Comments:
N/A 1-Fuel press. Gauge doesnt work.
2-Dirty radiator.
3-Dirty generator.
4-High oil consumption 20 liter every service.
213 Generator 3406 Load: 30A volt: 404V Frequency: 49.8HZ temp.: 73C
Oil press. : 496 KPa Current hours: 20224
N/A Comments:
1- Abnormal Coolant; drain flush.
2-Upper alternator cover loose and fixed by wires.
45 Generator 3508 Load: 590A volt: 406V Frequency: 90HZ temp.: 87C
Oil press. : 430 KPa Current hours: 33748
1R1 Comments:
GR0 1-Harmonic load gives high frequency.
8101 2-No breaker cover.
51 3-Black smoke.
4-Air leakage from manifold.
5-Dirty generator.
6-Alternator pulley moving.
DOC. REF. NO. PH-IMS-SP08-Draft
POWER HOUSE

REVISION / ISSUE 01/01


DATE 01/05/2016
Auditing Report
PAGE 3 OF 4

Customer Comments:

1-Many breakdown occur and same fault exist after returning generator to the
factory for maintenance.

2-Change fuel and oil filters for caterpillar engines from fleetgaurd to caterpillar.

3-Expired lifting certificate.

4-Customer suggests installing fill valve on fuel daily tank to be used in winter to
avoid starting problems in cold weather.

5-Customer request keep our operation team unchanged due to work permit
problems.

Operator Comments:

1-Operators need gloves for servicing.

2- Accommodations air condition fault.

Audit Comments:

1-Operation and service sheets are not used regularly.

2-Low loads on generators.

3-Dusty and corroded battery cable clamps.

4-Dusty air filters.


DOC. REF. NO. PH-IMS-SP08-Draft
POWER HOUSE

REVISION / ISSUE 01/01


DATE 01/05/2016
Auditing Report
PAGE 4 OF 4

Corrective Action:

1-Load should be 65-85%.

2-Provide tools for cleaning air filers regularly.

Prepared by Reviewed by QC Manager Approved by TQM Director


Commissioning Engineer
Name: Ahmed Sharaf Name: Mohamed wageh Name: Bassam Mokhatr
Signature: Ahmed Sharaf Signature: Mohamed wageh Signature: Bassam Mokhatr
Date: 31/05/2016 Date: 31/05/2016 Date: 31/05/2016

Anda mungkin juga menyukai