Transcript
Page 1: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

Barco

de

Lubricato

r

Lubricant Outstanding Issues First

Reported

419277 No Lubricator 26 2016/03/18 6

106839 Battery Flat 6 2016/04/07 6

04305 Awaiting Shutdown 28 2016/03/16 2

330183 Awaiting Shutdown 28 2016/03/16 2

455039 Switch Off 2 2016/04/11 2

21092 Awaiting Shutdown 12 2016/04/01 2

328883 Awaiting Shutdown 12 2016/04/01 2

331166 Awaiting Shutdown 28 2016/03/16 2

21163 Awaiting Shutdown 28 2016/03/16 2

04187 Awaiting Shutdown 28 2016/03/16 2

Safspec International ServicesOutstanding Issues Report as on 2016/04/13

For Site UG2 Section All

Equipment Position Setting Logged

Days

Ago

Last

Inspect

Days

Ago

Last

Usage

UG2

242 Section

242 PP 01 B Perma

L250

DE Motor 6 Castrol Longtime

PD2

24

242 PP 02 E Perma

L250

DE Motor 6 Castrol Longtime

PD2

64

402 Section

402 CV 01 Perma

L250

DE Take-Up 6 Castrol Longtime

PD2

402 CV 01 Perma

L250

NDE Take-Up 6 Castrol Longtime

PD2

402 CV 02 Perma

L250

Take-up DE 6 Castrol Longtime

PD2

53

402 CV 02A Perma

L250

DE Take-Up 1 6 Castrol Longtime

PD2

402 CV 02A Perma

L250

NDE Take-Up 2 6 Castrol Longtime

PD2

402 CV 04 Perma

L250

DE Take-Up 6 Castrol Longtime

PD2

402 CV 04 Perma

L250

NDE Take-Up 6 Castrol Longtime

PD2

402 CV 07 2A Perma

L250

DE Take-Up 6 Castrol Longtime

PD2

Page 2: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

04190 Awaiting Shutdown 28 2016/03/16 2

1413127 12 2016/04/01 2

094545 29 2016/03/15 2

1305335 Awaiting Shutdown 12 2016/04/01 2

98628 28 2016/03/16 2

1305342 Awaiting Shutdown 12 2016/04/01 2

0444903 Overdue 4 2016/04/09 12

00446587 Overdue 4 2016/04/09 12

412421 51 2016/02/22 7

412414 51 2016/02/22 7

021083 51 2016/02/22 7

402248 51 2016/02/22 7

402 CV 07 2A Perma

L250

NDE Take-Up 6 Castrol Longtime

PD2

402 MA 01 Perma

L250

Top Left 1 6 Castrol Longtime

PD2

Awaiting Shutdown,

Pipe Disconnected,

Switch Off

404 Section

404 CV 01 Perma

L250

DE Bend Pully 1 6 Castrol Longtime

PD2

Equipment Removed,

Switch Off

404 CV 01 Perma

L250

DE Take-Up 6 Castrol Longtime

PD2

404 CV 01 Perma

L250

NDE Bend Pully 1 6 Castrol Longtime

PD2

DE 22 12 Castrol Longtime

PD2

81

Equipment Removed,

Switch Off, Awaiting

Shutdown

404 CV 01 Perma

L250

NDE Take-Up 6 Castrol Longtime

PD2

404 FE 04 Perma

L250

NDE 29 12 Castrol Longtime

PD2

75

404 FE 04 Perma

L250

408 Section

408 PP 09 B Perma

L250

DE Bearing 3 Castrol Longtime

PD2

Bearing Fitting Gone,

Equipment Removed,

Lubricator fitting Gone,

Pipe Gone

408 PP 09 B Perma

L250

DE Motor 6 Castrol Longtime

PD2

Bearing Fitting Gone,

Equipment Removed,

Lubricator fitting Gone,

No Grease Nipple

Hole, Pipe Gone

408 PP 09 B Perma

L250

DE Seal 3 Castrol Longtime

PD2

Bearing Fitting Gone,

Equipment Removed,

Lubricator fitting Gone,

No Grease Nipple

Hole, Pipe Gone

408 PP 09 B Perma

L250

NDE Motor 12 Castrol Longtime

PD2

Equipment Removed,

No Grease Nipple

Hole, Not in Use

Page 3: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

0429184 51 2016/02/22 7

1305264 51 2016/02/22 7

1413117 Overdue, No Lubricator 51 2016/02/22 26

21058 Overdue 25 2016/03/19 33

1422154 7 2016/04/06 7

1467375 Overdue 18 2016/03/25 26

1471290 Overdue 18 2016/03/25 26

1471288 Overdue 18 2016/03/25 26

1486695 Overdue 18 2016/03/25 26

1405488 Overdue, Cap Loose 40 2016/03/04 26

1460002 Overdue 18 2016/03/25 26

1458333 Overdue 18 2016/03/25 26

1306115 Overdue 18 2016/03/25 26

1460218 Overdue 18 2016/03/25 26

1418154 26 2016/03/18 7

1418150 26 2016/03/18 7

1418155 7 2016/04/06 7

98635 Overdue 18 2016/03/25 26

1438620 Overdue 18 2016/03/25 26

408 PP 09 B Perma

L250

WE Bearing 3 Castrol Longtime

PD2

Bearing Fitting Gone,

Equipment Removed,

Lubricator fitting Gone,

No Grease Nipple

Hole, Pipe Gone

DE Motor 6 Castrol Longtime

PD2

8

408 PP 09 B Perma

L250

WE Seal 3 Castrol Longtime

PD2

Equipment Removed,

No Grease Nipple

Hole, Not in Use

408 PP 10 A Perma

L250

NDE Motor 12 Castrol Longtime

PD2

5

408 PP 10 A Perma

L250

Discharge Wes 4 1 Castrol Longtime

PD2

5

408 Primary

Mill

Perma

L250

DE 1 1 Castrol Longtime

PD2

Awaiting Shutdown,

Pipe Disconnected

408 Primary

Mill

Perma

L250

Fee Wes 1 1 Castrol Longtime

PD2

5

408 Primary

Mill

Perma

L250

5

408 Primary

Mill

Perma

M120

Feed Wes 2 1 Castrol Longtime

PD2

5

NDE 6 1 Castrol Longtime

PD2

15

408 Primary

Mill

Perma

L250

Feed Wes 3 1 Castrol Longtime

PD2

408 SC 02 Perma

L250

Bottom Left 6 Castrol Longtime

PD2

16

408 Primary

Mill

Perma

L250

408 SC 02 Perma

L250

Bottom Right 6 Castrol Longtime

PD2

38

6 Castrol Longtime

PD2

16

408 SC 02 Perma

L250

Top Left 6 Castrol Longtime

PD2

5

408 SC 04 Perma

L250

Bottom Left 6 Castrol Longtime

PD2

Awaiting Shutdown,

Pipe Gone, Switch Off

408 SC 02 Perma

L250

Top Right

408 SC 04 Perma

L250

Bottom Right 3 Castrol Longtime

PD2

Awaiting Shutdown,

Pipe Bent, Switch Off

408 SC 04 Perma

L250

Top Left 6 Castrol Longtime

PD2

Awaiting Shutdown,

Pipe Disconnected,

Switch Off

51

408 SC 05 Perma

L250

Bottom Left 6 Castrol Longtime

PD2

6

408 SC 05 Perma

L250

Bottom Right 6 Castrol Longtime

PD2

Page 4: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

1436489 Overdue 18 2016/03/25 26

70038 Overdue 18 2016/03/25 26

NDE 3 51 2016/02/22 7

010356 7 2016/04/06 7

1401028 Overdue 13 2016/03/31 21

0106680 Overdue 13 2016/03/31 21

1306118 Overdue 13 2016/03/31 21

98674 Overdue 13 2016/03/31 21

1305343 Overdue 13 2016/03/31 21

1305341 Overdue 13 2016/03/31 21

09688 Overdue 18 2016/03/25 26

1422505 Overdue 18 2016/03/25 26

4577360 Overdue 18 2016/03/25 26

1456872 Overdue 18 2016/03/25 26

105960 Overdue 18 2016/03/25 26

19809 5 2016/04/08 5

Top Left 6 Castrol Longtime

PD2

68

Perma

L250

Castrol Longtime

PD2

408 SC 05 Perma

L250

Top Right 6 Castrol Longtime

PD2

15

408 SC 05 Perma

L250

408

Secondary

Mill

Perma

L250

NDE 3 1 Castrol Longtime

PD2

Switch Off, Awaiting

Shutdown, No

Lubricator, Pipe

Disconnected

418 Section

418 PP 03 Perma

L250

DE Motor 6 Castrol Longtime

PD2

Awaiting Shutdown,

Pipe Disconnected

418 PP 10 Perma

L250

DE Bearing 3 Castrol Longtime

PD2

5

418 PP 10 Perma

L250

DE Motor 6 Castrol Longtime

PD2

16

19

418 PP 10 Perma

L250

DE Seal 3 Castrol Longtime

PD2

5

WE Bearing 3 Castrol Longtime

PD2

5

418 PP 10 Perma

L250

NDE Motor 12 Castrol Longtime

PD2

418 PP 10 Perma

L250

WE Seal 3 Castrol Longtime

PD2

5

418 PP 10 Perma

L250

5

418 SC 002 Perma

L250

DE 1 1 Castrol Longtime

PD2

5

NDE 6 1 Castrol Longtime

PD2

5

418 SC 002 Perma

L250

NDE 1 1 Castrol Longtime

PD2

418 SC 002 Perma

L250

NDE 7 1 Castrol Longtime

PD2

5

418 SC 002 Perma

L250

Castrol Longtime

PD2

Awaiting Shutdown,

Pipe Disconnected,

Switch Off

25

418 SC 002 Perma

L250

NDE 9 1 Castrol Longtime

PD2

5

440 Section

440 FT 08 Perma

M120

NDE Seal 12

Page 5: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

440417 Switch Off 5 2016/04/08 5

331494 Switch Off 5 2016/04/08 5

08741 29 2016/03/15 5

76081 Overdue 5 2016/04/08 13

76094 Overdue 5 2016/04/08 13

76089 Overdue 5 2016/04/08 13

76088 Overdue 5 2016/04/08 13

70064 Overdue 5 2016/04/08 13

1305325 Overdue 5 2016/04/08 13

76086 Overdue 5 2016/04/08 13

76092 Overdue 5 2016/04/08 13

76085 Overdue 5 2016/04/08 13

76084 Overdue 5 2016/04/08 13

76091 Overdue 5 2016/04/08 13

76087 Overdue 5 2016/04/08 13

1462666 Overdue 5 2016/04/07 13

463386 Overdue 5 2016/04/07 13

70085 Overdue 5 2016/04/07 13

1418872 Overdue 5 2016/04/07 13

1485921 Castrol LMX Overdue 5 2016/04/07 13

094546 Overdue 5 2016/04/07 13

Awaiting Shutdown,

Pipe Disconnected,

Switch Off

NDE Motor 12 Castrol Longtime

PD2

46

440 FT 40 Perma

L250

NDE Motor 12 Castrol Longtime

PD2

23

440 FT 20 Perma

L250

440 PP 10 Perma

L250

NDE Motor 12 Castrol Longtime

PD2

Awaiting Shutdown, No

Lubricator

38

440 PP 100 Perma

L250

DE Bearing 3 Castrol Longtime

PD2

27

DE Seal 6 Castrol Longtime

PD2

58

440 PP 100 Perma

L250

DE Motor 12 Castrol Longtime

PD2

440 PP 100 Perma

L250

NDE Bearing 3 Castrol Longtime

PD2

5

440 PP 100 Perma

L250

28

440 PP 100 Perma

L250

NDE Motor 12 Castrol Longtime

PD2

84

DE Bearing 3 Castrol Longtime

PD2

27

440 PP 100 Perma

L250

NDE Seal 3 Castrol Longtime

PD2

440 PP 101 Perma

L250

DE Motor 12 Castrol Longtime

PD2

12

440 PP 101 Perma

L250

26

440 PP 101 Perma

L250

DE Seal 6 Castrol Longtime

PD2

37

NDE Motor 12 Castrol Longtime

PD2

15

440 PP 101 Perma

L250

NDE Bearing 3 Castrol Longtime

PD2

440 PP 101 Perma

L250

NDE Seal 3 Castrol Longtime

PD2

27

440 PP 101 Perma

L250

440 PP 102 Perma

L250

DE Bearing 3 Castrol Longtime

PD2

71

440 PP 102 Perma

L250

DE Seal 6 Castrol Longtime

PD2

12

Perma

L250

NDE Bearing 6 Castrol Longtime

PD2

25

440 PP 102 Perma

L250

NDE Seal 3 Castrol Longtime

PD2

22

440 PP 102

DE Seal 6 Castrol Longtime

PD2

14

440 PP 103 Perma

L250

DE Bearing 6 51

440 PP 103 Perma

L250

Page 6: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

463492 Overdue 5 2016/04/07 13

70088 Overdue 5 2016/04/07 13

76098 Overdue 5 2016/04/08 13

76090 Overdue 5 2016/04/08 13

76096 Overdue 5 2016/04/08 13

402958 Overdue 5 2016/04/08 13

4542780 Overdue 5 2016/04/08 13

39743 Overdue 5 2016/04/08 13

1458329 Overdue 5 2016/04/08 13

4543530 Overdue 5 2016/04/08 13

463324 Overdue 5 2016/04/08 13

76101 Overdue 5 2016/04/08 13

463348 Overdue 5 2016/04/08 13

70066 Overdue 5 2016/04/08 13

76100 Overdue 5 2016/04/08 13

76095 Overdue 5 2016/04/08 13

76097 Overdue 5 2016/04/08 13

76099 Overdue 5 2016/04/08 13

08218 Overdue 5 2016/04/07 13

08204 Overdue 5 2016/04/07 13

08202 Overdue 5 2016/04/07 13

Castrol Longtime

PD2

440 PP 103 Perma

L250

NDE Bearing 6 Castrol Longtime

PD2

5

Perma

L250

26

440 PP 103 Perma

L250

NDE Seal 6 Castrol Longtime

PD2

14

DE Seal 3 Castrol Longtime

PD2

5

440 PP 104 Perma

L250

DE Bear 3 Castrol Longtime

PD2

440 PP 104 Perma

L250

WE Bear 3 Castrol Longtime

PD2

26

440 PP 104 Perma

L250

28

440 PP 104 Perma

L250

WE Seal 3 Castrol Longtime

PD2

30

DE Seal 3 Castrol Longtime

PD2

57

440 PP 105 Perma

L250

DE Bear 3 Castrol Longtime

PD2

440 PP 105 Perma

L250

WE Bear 3 Castrol Longtime

PD2

53

440 PP 105 Perma

L250

49

440 PP 105 Perma

L250

WE Seal 3 Castrol Longtime

PD2

12

DE Seal 3 Castrol Longtime

PD2

32

440 PP 106 Perma

L250

DE Bear 3 Castrol Longtime

PD2

440 PP 106 Perma

L250

WE Bear 3 Castrol Longtime

PD2

27

440 PP 106 Perma

L250

22

440 PP 106 Perma

L250

WE Seal 3 Castrol Longtime

PD2

27

DE Seal 3 Castrol Longtime

PD2

27

440 PP 107 Perma

L250

DE Bear 3 Castrol Longtime

PD2

440 PP 107 Perma

L250

WE Bear 3 Castrol Longtime

PD2

27

440 PP 107 Perma

L250

59

440 PP 107 Perma

L250

WE Seal 3 Castrol Longtime

PD2

12

NDE Motor 12 Castrol Longtime

PD2

80

440 PP 24 Perma

L250

DE Motor 6 Castrol Longtime

PD2

440 PP 25A Perma

L250

DE Motor 6 Castrol Longtime

PD2

50

440 PP 24 Perma

L250

Page 7: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

08214 Overdue 5 2016/04/07 13

04349 Overdue 5 2016/04/07 13

04352 Overdue 5 2016/04/07 13

04634 13 2016/03/31 13

16496 13 2016/03/31 13

08170 Overdue 5 2016/04/07 13

04548 Overdue 5 2016/04/07 13

04396 21 2016/03/23 13

438049 21 2016/03/23 13

08220 Overdue 5 2016/04/07 13

04393 Overdue 5 2016/04/07 13

0451475 Overdue 5 2016/04/07 13

08217 Overdue 5 2016/04/07 13

0016501 Overdue 5 2016/04/07 13

008803 Overdue 5 2016/04/07 13

1461425 Overdue 5 2016/04/08 13

1460194 Overdue 5 2016/04/08 13

1456410 Overdue 5 2016/04/08 13

1460192 Overdue 5 2016/04/08 13

1461423 Overdue 5 2016/04/08 13

1456414 Overdue 5 2016/04/08 13

Perma

L250

Castrol Longtime

PD2

440 PP 25A Perma

L250

NDE Motor 12 Castrol Longtime

PD2

62

12 Castrol Longtime

PD2

37

440 PP 26A Perma

L250

DE Motor 6 Castrol Longtime

PD2

64

440 PP 27A Perma

L250

DE Motor 12 Castrol Longtime

PD2

Overdue, Equipment

Removed

440 PP 26A Perma

M120

NDE Motor

DE Motor 12 Castrol Longtime

PD2

67

440 PP 27A Perma

M120

NDE Motor 12 Castrol Longtime

PD2

Overdue, Equipment

Removed

440 PP 36 Perma

M120

NDE Motor 12 Castrol Longtime

PD2

42

440 PP 36 Perma

L250

440 PP 37A Perma

L250

DE Motor 6 Castrol Longtime

PD2

Overdue, Bearing

Fitting Gone

440 PP 37A Perma

L250

NDE Motor 12 Castrol Longtime

PD2

Overdue, Bearing

Fitting Gone

DE Motor 6 Castrol Longtime

PD2

19

72

15

440 PP 38A Perma

L250

NDE Motor 12 Castrol Longtime

PD2

84

440 PP 38A Perma

L250

75

440 PP 39A Perma

L250

DE Motor 6 Castrol Longtime

PD2

58

DE Motor 6 Castrol Longtime

PD2

57

440 PP 39A Perma

L250

NDE Motor 12 Castrol Longtime

PD2

440 PP 40A Perma

L250

NDE Motor 12 Castrol Longtime

PD2

77

440 PP 40A Perma

L250

80

440 PP 41A Perma

L250

DE Bearing 3 Castrol Longtime

PD2

5

DE Seal 3 Castrol Longtime

PD2

15

440 PP 41A Perma

L250

DE Motor 12 Castrol Longtime

PD2

440 PP 41A Perma

M120

NDE Motor 12 Castrol Longtime

PD2

17

440 PP 41A Perma

L250

54

440 PP 41A Perma

L250

WE Bearing 3 Castrol Longtime

PD2

35

440 PP 41A Perma

L250

WE Seal 3 Castrol Longtime

PD2

Page 8: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

0454018 Overdue 5 2016/04/08 13

1461422 Overdue 5 2016/04/08 13

0453899 Overdue 5 2016/04/08 13

0458764 Overdue 5 2016/04/08 13

1413134 Overdue 5 2016/04/08 13

1439747 Overdue 5 2016/04/08 13

451529 Overdue 5 2016/04/08 13

1456411 Overdue 5 2016/04/08 13

0453943 Overdue 5 2016/04/08 13

0429023 Overdue 5 2016/04/08 13

0453912 Overdue 5 2016/04/08 13

451536 Overdue 5 2016/04/08 13

098588 Overdue 5 2016/04/08 13

98631 Overdue 5 2016/04/08 13

451628 Overdue 5 2016/04/08 13

331425 Overdue 5 2016/04/08 13

451581 Overdue 5 2016/04/08 13

451567 Overdue 5 2016/04/08 13

1456408 Overdue 5 2016/04/08 13

451710 Overdue 5 2016/04/08 13

451550 Overdue 5 2016/04/08 13

DE Bearing 3 Castrol Longtime

PD2

31

Perma

L250

Castrol Longtime

PD2

440 PP 41B Perma

L250

DE Motor 12 Castrol Longtime

PD2

54

440 PP 41B Perma

L250

14

440 PP 41B Perma

L250

DE Seal 3 Castrol Longtime

PD2

88

WE Bearing 3 Castrol Longtime

PD2

38

440 PP 41B Perma

M120

NDE Motor 12 Castrol Longtime

PD2

440 PP 41B Perma

L250

WE Seal 3 Castrol Longtime

PD2

85

440 PP 41B Perma

L250

9

440 PP 41C Perma

L250

DE Bearing 3 Castrol Longtime

PD2

25

DE Seal 3 Castrol Longtime

PD2

32

440 PP 41C Perma

L250

DE Motor 12 Castrol Longtime

PD2

440 PP 41C Perma

L250

NDE Motor 12 Castrol Longtime

PD2

71

440 PP 41C Perma

L250

27

440 PP 41C Perma

L250

WE Bearing 3 Castrol Longtime

PD2

5

DE Bearing 3 Castrol Longtime

PD2

53

440 PP 41C Perma

L250

WE Seal 3 Castrol Longtime

PD2

440 PP 42A Perma

L250

DE Motor 6 Castrol Longtime

PD2

26

440 PP 42A Perma

L250

31

440 PP 42A Perma

L250

DE Seal 3 Castrol Longtime

PD2

19

WE Bearing 3 Castrol Longtime

PD2

27

440 PP 42A Perma

M120

NDE Motor 12 Castrol Longtime

PD2

440 PP 42A Perma

L250

WE Seal 3 Castrol Longtime

PD2

28

440 PP 42A Perma

L250

15

440 PP 42B Perma

L250

1 NDE Bearing 3 Castrol Longtime

PD2

33

DE M 3 Castrol Longtime

PD2

9

440 PP 42B Perma

L250

DE Bearing 3 Castrol Longtime

PD2

440 PP 42B Perma

L250

Page 9: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

1458885 Overdue 5 2016/04/08 13

331357 Overdue 5 2016/04/08 13

451543 Overdue 5 2016/04/08 13

1413135 Overdue 5 2016/04/08 13

94540 Overdue 5 2016/04/08 13

451673 Overdue 5 2016/04/08 13

4539120 Overdue 5 2016/04/08 13

451635 Overdue 5 2016/04/08 13

451642 Overdue 5 2016/04/08 13

463362 Overdue 5 2016/04/07 13

70087 Overdue 5 2016/04/07 13

463317 Overdue 5 2016/04/08 13

70084 Overdue 5 2016/04/07 13

463300 Overdue 5 2016/04/08 13

463355 Overdue 5 2016/04/07 13

76163 Overdue 5 2016/04/07 13

70082 Overdue 5 2016/04/08 13

70086 Overdue 5 2016/04/07 13

70081 Overdue 5 2016/04/08 13

70089 Overdue 5 2016/04/07 13

46162 Overdue 5 2016/04/07 13

Castrol Longtime

PD2

440 PP 42B Perma

L250

DE Seal 3 Castrol Longtime

PD2

26

Perma

L250

14

440 PP 42B Perma

L250

NDE Motor 12 Castrol Longtime

PD2

83

DE Bearing 3 Castrol Longtime

PD2

41

440 PP 42B Perma

L250

WE Seal 3 Castrol Longtime

PD2

440 PP 42C Perma

L250

DE Motor 6 Castrol Longtime

PD2

61

440 PP 42C Perma

L250

38

440 PP 42C Perma

L250

DE Seal 3 Castrol Longtime

PD2

5

WE Bearing 3 Castrol Longtime

PD2

44

440 PP 42C Perma

L250

NDE Motor 1 12 Castrol Longtime

PD2

440 PP 42C Perma

L250

WE Seal 3 Castrol Longtime

PD2

5

440 PP 42C Perma

L250

14

440 PP 98 Perma

L250

DE Bearing 3 Castrol Longtime

PD2

37

DE Seal 3 Castrol Longtime

PD2

37

440 PP 98 Perma

L250

DE Motor 12 Castrol Longtime

PD2

440 PP 98 Perma

L250

NDE Motor 12 Castrol Longtime

PD2

14

440 PP 98 Perma

L250

39

440 PP 98 Perma

L250

WE Bearing 3 Castrol Longtime

PD2

38

DE Bearing 3 Castrol Longtime

PD2

36

440 PP 98 Perma

L250

WE Seal 3 Castrol Longtime

PD2

440 PP 99 Perma

L250

DE Motor 12 Castrol Longtime

PD2

14

440 PP 99 Perma

L250

14

440 PP 99 Perma

L250

DE Seal 3 Castrol Longtime

PD2

37

WE Bearing 3 Castrol Longtime

PD2

38

440 PP 99 Perma

L250

NDE Motor 12 Castrol Longtime

PD2

440 PP 99 Perma

L250

WE Seal 3 Castrol Longtime

PD2

74

440 PP 99 Perma

L250

Page 10: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

453905 20 2016/03/24 5

407571 Overdue 7 2016/04/05 15

1414253 Overdue 7 2016/04/05 15

408868 Overdue 7 2016/04/05 15

407564 Overdue 7 2016/04/05 15

408882 Overdue 7 2016/04/05 15

1306059 Overdue 7 2016/04/05 15

436250 Overdue 7 2016/04/05 15

436267 Overdue 7 2016/04/05 15

436298 Overdue 7 2016/04/05 15

436328 Overdue 7 2016/04/05 15

436229 Overdue 7 2016/04/05 15

436236 Overdue 7 2016/04/05 15

436243 Overdue 7 2016/04/05 15

460903 Overdue 7 2016/04/05 15

408844 Overdue 7 2016/04/05 15

408936 Overdue 7 2016/04/05 15

Perma

L250

Castrol Longtime

PD2

441 Section

441 PP 19 Perma

L250

DE Motor 6 Castrol Longtime

PD2

No Lubricator, No

Grease Nipple Hole

445 Section

445 PP 01

Klip

Perma

L250

DE 6 Castrol Longtime

PD2

18

445 PP 01

Klip

Perma

L250

NDE 12 Castrol Longtime

PD2

40

26

445 PP 02

Klip

Perma

L250

DE 6 Castrol Longtime

PD2

60

DE 6 Castrol Longtime

PD2

60

445 PP 02

Klip

Perma

L250

NDE 12 Castrol Longtime

PD2

445 PP 03

Klip

Perma

L250

NDE Motor 12 Castrol Longtime

PD2

21

445 PP 03

Klip

Perma

L250

8

445 PP 030

Klip

Perma

M120

DE Motor 12 Castrol Longtime

PD2

34

DE Motor 12 Castrol Longtime

PD2

13

445 PP 030

Klip

Perma

S60

NDE Motor 12 Castrol Longtime

PD2

445 PP 031

Klip

Perma

S60

NDE Motor 12 Castrol Longtime

PD2

29

445 PP 031

Klip

Perma

M120

12

445 PP 034

Klip

Perma

M120

DE Motor 12 Castrol Longtime

PD2

9

DE Motor 12 Castrol Longtime

PD2

41

445 PP 034

Klip

Perma

S60

NDE Motor 12 Castrol Longtime

PD2

445 PP 035

Klip

Perma

S60

NDE Motor 12 Castrol Longtime

PD2

11

445 PP 035

Klip

Perma

M120

445 PP 04

Klip

Perma

L250

DE Motor 6 Castrol Longtime

PD2

61

445 PP 04

Klip

Perma

L250

NDE Motor 12 Castrol Longtime

PD2

77

Page 11: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

15393 Switch Off 2 2016/04/11 2

1446024 Casterol Grease Overdue 18 2016/03/25 26

1400985 Casterol Grease Overdue 18 2016/03/25 26

409018 40 2016/03/04 15

1414252 Casterol Grease Overdue 18 2016/03/25 26

320351 Switch Off 2 2016/04/11 2

336192 1 2016/04/12 1

98568 Overdue 7 2016/04/05 15

1414262 Overdue 7 2016/04/05 15

99084 Overdue 7 2016/04/05 15

99073 Overdue 7 2016/04/05 15

106935 Overdue 7 2016/04/05 15

99072 Overdue 7 2016/04/05 15

1431184 Overdue 7 2016/04/05 15

14142620 Overdue 7 2016/04/05 15

99086 Overdue 7 2016/04/05 15

12 Castrol Longtime

PD2

32

445 PP 05

Klip

Perma

L250

DE Motor 6 40

445 PP 04A Perma

L250

NDE Pump

445 PP 05

Klip

Perma

L250

NDE Motor 12 61

445 PP 06

Klip

Perma

L250

DE 6 Castrol Longtime

PD2

Overdue, No Grease

Nipple Hole, Not

Installed, Unable To

Inspect, Bearing Fitting

Gone, Lubricator fitting

Gone, Pipe Gone

DE 6 Castrol Longtime

PD2

18

445 PP 06

Klip

Perma

L250

NDE Motor 12 23

486 Section

486 PP 19 Perma

M120

DE Motor 12 Castrol Longtime

PD2

No Lubricator, Unable

To Inspect

445 PP 12 Perma

L250

800 Section

800 PP 01

Phase1

Perma

M120

DE Motor 12 Castrol Longtime

PD2

800 PP 01

Phase1

Perma

L250

DE Seal 6 Castrol Longtime

PD2

5

NDE Motor 6 Castrol Longtime

PD2

27

36

800 PP 01

Phase1

Perma

L250

NDE Seal 6 Castrol Longtime

PD2

13

800 PP 01

Phase1

Perma

M120

800 PP 02

Phase 2

Perma

M120

DE Motor 6 Castrol Longtime

PD2

800 PP 02

Phase 2

Perma

L250

DE Seal 6 Castrol Longtime

PD2

10

800 PP 02

Phase 2

Perma

M120

NDE Motor 12 Castrol Longtime

PD2

27

800 PP 02

Phase 2

Perma

L250

NDE Seal 6 Castrol Longtime

PD2

58

800 PP 03

Phase3

Perma

L250

DE Bearing 3 Castrol Longtime

PD2

41

Page 12: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

97719 Overdue 7 2016/04/05 15

99078 Overdue 7 2016/04/05 15

106888 Overdue 7 2016/04/05 15

99082 Casterol Grease Overdue 7 2016/04/05 15

99083 Overdue 7 2016/04/05 15

99081 Overdue 7 2016/04/05 15

97844 Overdue, Switch Off 15 2016/03/29 15

99067 Overdue 7 2016/04/05 15

99076 Casterol Grease Overdue 7 2016/04/05 15

99074 40 2016/03/04 15

99075 Overdue 7 2016/04/05 15

99068 40 2016/03/04 15

97846 Overdue 7 2016/04/05 15

99080 40 2016/03/04 15

800 PP 03

Phase3

Perma

L250

Castrol Longtime

PD2

800 PP 03

Phase3

Perma

M120

DE Motor 12 Castrol Longtime

PD2

38

800 PP 03

Phase3

Perma

L250

NDE Bearing 3 Castrol Longtime

PD2

41

800 PP 03

Phase3

Perma

M120

NDE Motor 12 Castrol Longtime

PD2

22

800 PP 04

Phase1

Perma

L250

Bottom Bearing 6 40

800 PP 04

Phase1

Perma

M120

DE Motor 12 Castrol Longtime

PD2

800 PP 04

Phase1

Perma

L250

DE Seal 6 Castrol Longtime

PD2

27

NDE Motor 12 Castrol Longtime

PD2

44

9

800 PP 04

Phase1

Perma

L250

NDE Seal 6 Castrol Longtime

PD2

44

800 PP 04

Phase1

Perma

M120

800 PP 04

Phase1

Perma

L250

Top Bearing 6 81

800 PP 05

Phase 2

Perma

L250

DE Bearing 6 Castrol Longtime

PD2

Overdue, Bearing

Fitting Gone,

Equipment Removed,

Lubricator fitting Gone,

No Grease Nipple

Hole, Pipe Gone, No

Lubricator

Overdue, Bearing

Fitting Gone,

Equipment Removed,

Lubricator fitting Gone,

No Grease Nipple

Hole, Pipe Gone, No

Lubricator

800 PP 05

Phase 2

Perma

M120

DE Motor 12 Castrol Longtime

PD2

12 Castrol Longtime

PD2

47

20

800 PP 05

Phase 2

Perma

L250

DE Seal 3 Castrol Longtime

PD2

800 PP 05

Phase 2

Perma

L250

WE Bearing 6 Castrol Longtime

PD2

Overdue, Bearing

Fitting Gone,

Equipment Removed,

Lubricator fitting Gone,

No Grease Nipple

Hole, Pipe Gone, No

Lubricator

800 PP 05

Phase 2

Perma

M120

NDE Motor

Page 13: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

99069 40 2016/03/04 15

15

Overdue, Bearing

Fitting Gone,

Equipment Removed,

Lubricator fitting Gone,

No Grease Nipple

Hole, Pipe Gone, No

Lubricator

800 PP 05

Phase 2

Perma

L250

WE Seal 3 Castrol Longtime

PD2

Overdue, Bearing

Fitting Gone,

Equipment Removed,

Lubricator fitting Gone,

No Grease Nipple

Hole, Pipe Gone, No

Lubricator

Page 14: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

For Site UG2 Section All

Last Temp

25

28

29

Page 15: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

26

27

Page 16: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

24

26

31

30

30

30

35

30

30

28

30

27

27

Page 17: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

27

25

21

22

21

21

21

22

23

24

25

24

30

24

Page 18: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

32

30

32

36

28

36

32

29

28

32

28

28

34

28

26

27

32

27

27

28

Page 19: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

31

26

27

28

24

24

25

26

24

22

26

24

25

26

24

25

25

26

26

24

26

Page 20: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

26

26

26

32

27

26

26

26

22

24

26

24

25

28

35

35

28

28

34

Page 21: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

25

28

26

26

26

26

29

36

36

36

36

36

34

32

34

34

32

32

34

34

34

Page 22: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

37

34

34

34

34

37

35

35

34

26

28

29

26

28

29

27

30

32

29

28

28

Page 23: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

28

26

28

26

29

26

28

28

28

28

31

28

36

31

26

34

Page 24: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

24

30

32

29

29

24

24

24

24

40

25

Page 25: Safspec International Services - safspec.dotcloud.co.zasafspec.dotcloud.co.za/downloads/Talk/75133.pdf · Barco de Lubricato r Lubricant Outstanding Issues First Reported 419277 No

24

25

22

21

23

26

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15


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