TJ_FY23_DS_MCT P2 Repairs.xlsx
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- 1305M222QNMAN0068
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Report
| Customer: | Roxtec Services |
| Asset: | NOAA Thomas Jefferson |
| IMO# or facility ID: | 8892033 |
| TRANSIT IDENTIFICATION | Area Classif. | ||||||||||||||
| Drawing | Location | ID | Product | Ex | Last transit | ||||||||||
| Number | comment | QR code | Number | type | Opening | Status | Last recorded comment | Fire | Water | Gas | EMC | Info tags | update | Updated by | Proposed SOW |
| Kolumn1 | Kolumn2 | Kolumn22 | Kolumn3 | Kolumn4 | Kolumn42 | Kolumn5 | Kolumn6 | Kolumn7 | Kolumn8 | Kolumn9 | Kolumn10 | Kolumn102 | Kolumn11 | Kolumn12 | Kolumn13 |
| Main deck | 14654 | 1-89-1- stb deck ac outlet | Gland | A1 | P2 | Weather tight only. Need to install appropriate gland when able. | X | 2022-03-09 | David Higgins | Disconnect cable from most convenient location, remove existing conduit gland and replace with appropriate, ABS appproved solution. Conduit may also need to be replaced | |||||
| Pilothouse Top - Bridge deck | 03-36-0 CHART ROOM | 16941 | 04-43-0-B-K-WTHR-3 | Gland | A1 | P2 | Stuffing tube needs new packing material | A-0 | 2021-12-13 | Tom Layne | Repack stuffing tube with appropriate packing material. | ||||
| Upper deck - Forecastle deck | 01-61-0 HPU ENCLOSURE | 11125 | 01-61-2-B-K-A | Gland | A1 | P2 | packing not sufficient to secure cable in gland. | A-0 | 2021-12-12 | Tom Layne | Repack stuffing tube with appropriate packing material. | ||||
| Lower deck | 2-22-2 SCIENTIFIC STORAGE | 13139 | 2-33-4-D-B-A-2 | R 150 | A1 | P2 | A-0 | 2022-02-05 | D Higgins | Remove existing modules and RMCP, cutting RMCP to free from cables. Replace exisitng with Roxtec "RO 150 AISI 316 Opne Frame". Install, repack and tighten per manufactuer's instructions. Existing packing consists of (5) RM 20, (3) RM 20/0, (2) RM 40, (2) RM 10/0x12 and can be reused if in good condition. | |||||
| Upper deck - Forecastle deck | 01-17-0 PASSAGEWAY | 11112 | 01-21-0-B-O-B | Gland | A1 | P2 | no means to stop cable chafing | A-60 | Gas/smoketight | 2021-12-12 | Tom Layne | Remove insulation and install approved sleeve/penetration into B-class boundary, re-install insulation. | |||
| Lower deck | 4-55-0 ENGINE ROOM | 16979 | 2-64-1-D-B-AW-1 | Other MCT rectangular 8X2 | A1 | P2 | nelson | A-60 | 2022-02-04 | David Higgins | Opening A1: Remove end packing, install (1) missing stayplate (Nelson) | ||||
| Lower deck | 4-55-0 ENGINE ROOM | 16979 | 2-64-1-D-B-AW-1 | Other MCT rectangular 8X2 | A2 | P2 | mixed modules | A-60 | 2022-02-04 | David Higgins | Opening A2: Incorrect module configuration. Remove modules and reconfigure to manufacturer approval instructions | ||||
| Pilothouse Top - Bridge deck | 03-27-0 PILOT HOUSE | 16952 | 04-35-2-D-K-WTHR | R 100 | A1 | P2 | roxtec modules in nelson frame repack | A-60 | 2021-12-13 | Tom Layne | Remove Modules and RMCP. Replace with Roxtec "RO 100 AISI 316 Open Frame". Install Roxtec (2) RM 30 and (2) RM 30/0 modules and tighten per manufacturer's instructions. | ||||
| Lower deck | 4-55-0 ENGINE ROOM | 16993 | 2-73-1-D-B-AW | S 8X2 | A1 | P2 | A-60 | 2022-02-04 | David Higgins | Remove packing modules and compression system and replace with approved components. Packing Modules, compression system and stayplates must be of the same manufacurer. | |||||
| Lower deck | 4-55-0 ENGINE ROOM | 16993 | 2-73-1-D-B-AW | S 8X2 | A2 | P2 | A-60 | 2022-02-04 | David Higgins | Remove packing modules and compression system and replace with approved components. Packing Modules, compression system and stayplates must be of the same manufacurer. | |||||
| Main deck | 4-55-0 ENGINE ROOM | 13151 | 1-56-1-D-B-AW | Other MCT Round 4" | A1 | P2 | metal trim plate not over module edge | A-0 | 2021-12-14 | Tom Layne | |||||
| Lower deck | 2-22-2 SCIENTIFIC STORAGE | 13140 | 2-33-6-D-B-A | S 6X1 | A1 | P2 | open ended cables to be removed | A-0 | 2022-02-05 | D Higgins | Remove dead ended cables and replace entire row of modules with appropriate sized modules. Modules extending beyond stayplate edge must be correctly repositioned. Current packing configuration consists of (10) RM 20, (8) RM 20/0, (8) RM 30, (2) RM 60/0, (6) Stayplate 120 galv, (1) Roxtec Wedge galv | ||||
| Pilothouse Top - Bridge deck | 03-27-0 PILOT HOUSE | 11190 | 03-29-0-D-B-A-1 | S 6X2 | A1 | P2 | missing 10 mill packing | A-60 | 2022-01-26 | David Higgins | Opening missing 10mm of (Brattburg) packing material, gaps visible between modules & cable. Ensure that modules are correct size for cable, remove all packing material and relubricate frame and modules. Re-Install with additional 10mm of packing and compress per Manufacturer's instructions. ALL material in ransit window must be of the same manufacturer. | ||||
| Pilothouse Top - Bridge deck | 03-27-0 PILOT HOUSE | 11190 | 03-29-0-D-B-A-1 | S 6X2 | A2 | P2 | missing 10 mil packing | A-60 | 2022-01-26 | David Higgins | Opening missing 10mm of (Brattburg) packing material, gaps visible between modules & cable. Ensure that modules are correct size for cable, remove all packing material and relubricate frame and modules. Re-Install with additional 10mm of packing and compress per Manufacturer's instructions. ALL material in ransit window must be of the same manufacturer. | ||||
| Lower deck | 2-22-2 SCIENTIFIC STORAGE | 13138 | 2-33-4-D-B-A | Other MCT Round | A1 | C | metal keeper plates not covering module edge | A-0 | 2022-02-05 | D Higgins | Upon further review, the installaiton is correct. The RMCP Flanges are affixed in their proper location | ||||
| Lower deck | 4-55-0 ENGINE ROOM | 16988 | 2-73-3-D-K-AW-1 | S 8X2 | A1 | P2 | unable to inspect, mixed manuf | A-60 | 2022-02-04 | David Higgins | Remove old modules and replace with approved system of a consistant manufacturer | ||||
| Lower deck | 4-55-0 ENGINE ROOM | 16988 | 2-73-3-D-K-AW-1 | S 8X2 | A2 | P2 | unable to inspect, mixed manuf | A-60 | 2022-02-04 | David Higgins | Remove old modules and replace with approved system of a consistant manufacturer | ||||
| Lower deck | 13143 | 2-33-2-D-R-AW | Other MCT Round | A1 | P2 | A-60 | 4 bar | 2022-03-29 | David Higgins | Modules protruding too from frame. Needs to select appropriate 20mm sized modules (x4) and replace following manufacturer's instructions (Nelson) If replacing entire system with Roxtec use (1) R 75 AISI 316 and (4) RM 20 modules. | |||||
| Pilothouse Top - Bridge deck | 03-36-0 CHART ROOM | 13180 | 03-45-0-D-B-WTHR | R 200 | A1 | P2 | flange plate not over modules, mixed manufacturers | A-60 | 2022-01-26 | David Higgins | RMCP and Modules not of the same manufacturer. Replace modules with appropriate sized (Nelson) module or replace RMCP frame with Roxtec "RO 200 AISI 316 Open Frame". Roxtec modules may also be replaced for ease of instalation. Existing Roxtec modules configuration consists of (3) RM 20w40, (8) RM 30, (3) RM 40 | ||||
| Lower deck | 2-25-0 PASSAGEWAY | 13144 | 2-26-1-B-O-B | Gland | A1 | P2 | A-60 | 2021-12-14 | Tom Layne | Remove insulation and install approved sleeve/penetration into B-class boundary, re-install insulation. | |||||
| Main deck | above door to hospital small cable gland over full, cannot access rest side | 14602 | 1-46-1-B-O-A | Gland | A1 | P2 | A-60 | 2022-03-10 | David Higgins | Replace stuffing tube with appropriate, approved MCT. | |||||
| Main deck | 4-87-0 STEERING GEAR ROOM | 14653 | 1-94-2-D-K-WTHRW-2 | Gland | A1 | P2 | not suitable solution for open deck, spoke with engineer, low risk plan on replacing in future. | X | 2022-02-18 | David Higgins | Remove existing gland and replace with approved gland |
Legend
| STATUS | ||
| TC | Transit created | |
| HD | Hole cut done | |
| HR | Hole cut done - needs rework | |
| HA | Hole cut done and approved | |
| FD | Frame/sleeve installation done | |
| FR | Frame/sleeve is installed - needs rework | |
| FA | Frame/sleeve is installed and approved | |
| CO | Opening is open, work in progress | |
| CD | Opening is closed, work done | |
| CR | Opening is closed- needs rework | |
| CA | Opening is closed and approved | |
| M2 | Maintenance or repair work finished, opening closed but not inspected/approved | |
| M1 | Intended or started maintenance or repairwork | |
| NI | Mark at opening level, some openings in a transit could be inspectable, and some not. Note in comment field reason. | |
| P1 | Immediate maintenance recommended (Transit open or risk for blow out) | |
| P2 | Maintenance recommended soonest possible | |
| P3 | Installation deviations found, (the openings safety performance acceptable by product experience, tests and verifications) | |
| C | Correctly installed | |
| AP | Final verification done and approved | |
| - | - |
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