Sheet1Fault NotificationsDate:4-Sep-15Santa RitaFN No.CodeDesignationFaultMeasuresRepair noteSub statusPriorityAssigned toMechanical191700UYA04RECREATION BUILDINGSHOWER LEAK & SHOWER HOLDER AT GYMfor repair/replacementReplaced defective valve. FN can be closedReviewedWithin 1 WeekSISON EL192000UYBSAFETY AND SECURITY BUILDINGClogged sewer line at safety and canteen area.For decloggingCleaning and declogging was done. FN can be closedReviewedWithin 1 WeekSISON EL192100UYEGATE HOUSEUrinal at gate 4 is clogged upPlease rectifyWithin 1 WeekIT191900USTWORKSHOP AND STORES BLDGDEFECTIVE MOUSE OF RECEIVING AREA'S PC " BTG5178C"FOR CHECKINGC&I192200QHAAUX BLRUnable to start aux boiler (both in oil and gas)For investigationImmediateNote: Items in Red are critical items.Date:5-Sep-15Santa RitaFN No.CodeDesignationFaultMeasuresRepair noteSub statusPriorityAssigned toC&I192300UGDDEMIN SYSSRP Water Treatment Plant system on-line computer not functioning.For rectification.Immediate192410CYEFIRE & GAS DETECTIONTrouble in 10-001-023 10UMC FOP IN MAINTENANCE MODE, 10-001-038 10UBF GEN TRANSF.-PRESS. SW., 10-001-041 10UBE AUX TRANSF.-PRESS. SW., 10-001-042 10UBE AUX. TRANSF.-TAMPER SW. Input Device Not responding.For checking.San LorenzoFN No.CodeDesignationFaultMeasuresRepair noteSub statusPriorityAssigned toC&I77550MBM12CT155TEMP 2 BURNER 5Temperature for burner #5 fluctuated as per trending.For checking.Next opportune outageNote: Items in Red are critical items.Date:6-Sep-15Santa RitaFN No.CodeDesignationFaultMeasuresRepair noteSub statusPriorityAssigned toC&I192720MAJ62AA052ESV B/P AIR EJECTOR20MAJ62AA052C limit switch CLOSE feedback not realizedFor checking192540PAB01CG001CW PMP NR-V POSN40PAC tripped due to fluctuation of NRV indication, suspected position transmitter problemReplacement of defective position transmitter.GARING ZMElectrical192800UYEGATE HOUSEMonitoring for CCTV # 2 and 3 display were lost.Please check/rectify (gate 4 area)Note: Items in Red are critical items.