1. PRESENTATION BY TRILLIAN PROPOSED EXECUTION PLAN FOR ESKOM’S POWER PLANT IN SOUTH AFRICA DATE:

2. PROPOSAL OF MANPOWER DEPLOYMENT FOR ESKOM’S POWER PLANT
DUVHA POWER PLANT (12)
Operation Team(4)
Maintenance
Team (3)
Outage
Team (3)
System Integration Team (2)
Senior Advisor ( 1)
Senior Advisor
(1)
Manager
(1)
Sr. Manager
(1)
Principal Consultant(1)
Technical Specialist
Field (2)
Technical Specialist for central Control Room (1)
Consultant(1)
Senior Advisor (1)
Engineers Specialist (1)
Technical Specialist (1)
Total No. of Persons for
One Power Plant: 12

3. STUDIES TO BE CARRIED OUT FOR IMPROVING
EAF BY PROJECT TEAM
Present Plant Condition
Present Plant Performance level
Heat Rate Improvement
Auxiliary Power Improvement
Availability of resources (coal, oil, water & spares)
Life Extension Options
Unit output restoration/uprating
Performance Enhancement
Environmental norms/Regulatory issues (Tariff norms etc.)
Reduced Cost of Generation

4. Chronic Problem History Previous Studies/ Evaluations, if any
TYPICAL DATA COLLECTION BY PROJECT TEAM
Chronic Problem History
Previous Studies/ Evaluations, if any
Operational/ Maintenance Data
Performance Records
Manufacturer’s Generic Design Information
Manufacturing Records/ Test Certificates

5. FLOW CHART OF ASSESSMENT ACTIVITIES
MAN POWER DEPLOYEMENT FOR PHASE –I
( JANUARY TO END OF MARCH)
DEPLOYMENT AT SITE
REVIEW OF PLANT HISTORY AND FIND GAP ANALYSIS
COLLECT DATA & REVIEW OF PERFORMANCE PARAMETERS
INTERACTION WITH O & M STAFF
PLANT SURVEY UNDER COLD AND HOT STAGE
STUDY REPORT
PHYSICAL INSPECTION OF POWER PLANT

6. FLOW CHART OF ASSESSMENT ACTIVITIES
MAN POWER DEPLOYEMENT FOR PHASE –II
( APRIL TO JUNE)
PREPRATION OF WORK FOR TEST AT SITE
SUPERVISION OF DT AND NDT TEST & CONDITION ASSESMENT
EVALUATION AND ANALYSIS OF TEST REPORT
ROOT CAUSE ANALYSIS
REPORT INCLUDING COST BENEFIT ANALYSIS FOR REPAIR/REPLACEMENT
PREPRATION OF FEASIABILITY REPORT WITH OPTIONS AND FINANCIAL ANALYSIS WITH MCKINSEY & COMP.

7. THANK YOU