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FIRST WEEK OF 2014 MECHANICAL DEPT. Labour Utilisation Sl.No DESCRIPTION Available Labour Hours 120.0 136.0 233.0 160.0 64.0 Efficiency Productivity Plan Attainment Estmiated Hours of Estimated completed time of all jobs(excluding jobs unplanned) 114.0 127.0 213.0 114.0 127.0 213.0 PMR Preventive Available Maintenanc Labour e Routine Hours Hours 60.0 112.0 177.0 120.0 136.0 233.0 Un Planned Actual hours Estimated on completed hours on all unplanned completed work orders work orders 0.0 0.0 0.0 114.0 127.0 213.0
Actual Hours
Estimated Hours
Actual Hours
1 2 3 4 5
RAW MILLS & STACKER RECLAIMER SECTION PYRO & COAL MILL, HANDLING SECTION CEMENT MILLS & PACKING PLANT SECTION WORKSHOP & WATER WORKS AUTO GARAGE
59.0
59.0
100.0
55.0
64.0
85.9
0.0
59.0
0.0
PIONEER CEMENT INDUSTRIES LLC, RAK, UAE MECHANICAL DEPT KEY PERFORMANCE INDICATORS - KPI FIRST WEEK OF 2014
Labour Utilization(%)
Sl. No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Names
Actual Labour Hours on work orders/Available Labour Hours X 100 Available Labour hours 24.0 32.0 0.0 32.0 32.0 32.0 24.0 32.0 32.0 32.0 24.0 32.0 33.0 32.0 24.0 32.0 0.0 32.0 32.0 40.0 Actual Labour Hours(Work Orders) 24.0 32.0 0.0 32.0 32.0 32.0 24.0 32.0 32.0 32.0 24.0 32.0 33.0 32.0 24.0 32.0 0.0 32.0 32.0 40.0
Labour Utilization(%)
Dhanesh Gupta
Anil
Salim
Mahendra Naresh rawat Paswan
100.00
Ramesh
Suru Kumar
PIONEER CEMENT INDUSTRIES LLC, RAK, UAE MECHANICAL DEPT. KEY PERFORMANCE INDICATORS - KPI FIRST WEEK OF 2014
Efficiency (%) = Estimated Time of completed Jobs / Actual Time of Completed Jobs
Sl No. 1 2 3 4 5 6 7 Job RAW MILLS & STACKER RECLAIMER SECTION Brdige Reclaimer CRD torque adjustment work RM-1&2 Outlet airslides standby air line modification work RM-1 pressing side pinion brgs inspection & greasing BC-13 discharge chute patch work RM-1 O-sepa cyclone patch work RM-1 O-sepa O/L duct worn out draft point replacement work Rawmill area checklist & general maintenance works Type PM Repair PM Repair Repair Repair PM Estimated Hours 10.0 19.0 32.0 10.0 21.0 6.0 16.0 Actual Hours 12.0 20.0 32.0 10.0 24.0 6.0 16.0 Job Completed Yes Yes Yes Yes Yes Yes Yes
114.0
1 2 3 4 5 PYRO & COAL MILL SECTION PM Blending Silo Extraction Gate-3 Dosing valve replacement Work 1)Pre-Calicner Bricks Retainer cutting work . 2)Clinker Breaker Hammers Fixing Spare Pins Tapping work. PM Repair Blending Silo Extraction Gate Spare dosing valve reconditioning work Repair TAD Top Expansion joint area Red spot castable box fixing General Maintenance:PM 1. Kiln all Tyres lubricated PM 2. Cooler Drives Chain lubricated PM refixed. 3. DDPC-1 Chain ,Roolers Inspected & En-mass conveyors chain condition inspected & missed chain pins circlips PM 4. Compressors Suction Filters cleaning PM 5.Silo Bottom & PreHeater Top Blowers filter cleaned PM 6.Pyosection Check List PM 7. K.C. & P.C. Roots Blowers Suction Filters cleaned PM 8.DDPC-1 Damaged pan roller Replaced by reconditioned one PM 9.Kiln supporting roller shaft seals & Dynamic seperator Bearings Lubricated. PM 10.PC simplex bin aeration purpose sintered bronze silencers assemebled CEMENT MILLS & PACKING PLANT SECTION 1 2 3 4 5 6 7 8 1 2
120.0
21.0 30.0 10.0 10.0 4.0 5.0 4.0 4.0 4.0 17.0 4.0 4.0 6.0 4.0 127.0
17 26 30 4 26 26 6 8 9 8
Yes 24.0 Yes toCooler Drive spar 3)Sprocket fixing 32.0 Yes 12.0 12.0
4.0 5.0 4.0 4.0 4.0 17.0 4.0 4.0 6.0 4.0 136.0
17 28 32 4 28 40 6 8 9 8
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
Cement mills section check list. CM-2 o-sepa drive and vent fan bearings grease replacing work CM-2 gypsum weigh feeder belt replacing work CM-2 grease spray strainers cleaning work CM-1 o-sepa drive and vent fan bearings grease replacing work
CM-1 vent bag house inspection work CM-1 grease spray compressor line modification work CM-1&2 1st chamber missing rubber plugs 25 nos replaced and CM-1 shell liner 2nos nuts replaced Packing plant Stationary packer weekly maintenance. Auto &Roto packer weekly maintenance.
yes yes yes yes yes yes yes yes yes yes yes yes
3 Roto packer Bottom bearing grease replaced 4 Silo-1 & Silo2 and bulk loading roots blower bearings grease replaced and oil replaced 5 Packing plant genaral check list work WORKSHOP & WATER WORKS Hydax 38 coupling m/c for utility pump no -1 Stacker bogie wheel m/c(6th ) m/c Packing plant stationery packer impeller hub m/c Hydax 38 coupling m/c for utility pump no -3 Clinker breaker hammer pins washers cutting QC lab overhead water tank cleaned CCR overhead tank cleaned STP chemical shifted to STP Plumbing works at SB 4 & 5 Workshop overhead water tank cleaned Workers wash room overhead water tank cleaned Utility pump no -1 coupling replaced and alligned
8.0 32.0 13.0 213.0 8.0 21.0 7.0 8.0 16.0 14.0 14.0 4.0 15.0 10.0 14.0 22.0
8.0 32.0 13.0 233.0 8.0 24.0 8.0 8.0 8.0 16.0 16.0 4.0 16.0 12.0 16.0 24.0
1 2 3 4 5 6 7 8 9 10 11 12
Planned Planned Planned Planned Planned Planned Planned Planned Planned Planned Planned Planned
Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes
PIONEER CEMENT INDUSTRIES LLC, RAK, UAE ANICAL DEPT. KEY PERFORMANCE INDICATORS - KPI FIRST WEEK OF 2014
Efficiency
95.00
93.38
91.42
90.13
PIONEER CEMENT INDUSTRIES LLC, RAK, UAE MECHANICAL DEPT.KEY PERFORMANCE INDICATORS - KPI FIRST WEEK OF 2014
Productivity
Productivity(%) = Sl.No 1 2 3 4 5 Section RAW MILLS & STACKER RECLAIMER SECTION PYRO & COAL MILL, HANDLING SECTION CEMENT MILLS & PACKING PLANT SECTION WORKSHOP & WATER WORKS AUTO GARAGE Labour Utilisation X Efficiency 100 Labour Utilisation Efficiency 100.00 95.0 100.00 93.4 100.00 91.4 100.00 90.1 100.00 92.2
Productivity
95.0 93.4 91.4 90.1 92.2
PIONEER CEMENT INDUSTRIES LLC, RAK, UAE MECHANICAL DEPT.KEY PERFORMANCE INDICATORS - KPI FIRST WEEK OF 2014
Plan Attainment (%) = Estimated Time of completed Jobs excluding unplanned works / Estimated Time of all Jobs
Sl No. 1 2 3 4 5 6 7 Estimated Hours 10.0 19.0 32.0 10.0 21.0 6.0 16.0 Job Actual Complet Hours ed 12.0 20.0 32.0 10.0 24.0 6.0 16.0 Yes Yes Yes Yes Yes Yes Yes
Job
RAW MILLS & STACKER RECLAIMER SECTION Brdige Reclaimer CRD torque adjustment work RM-1&2 Outlet airslides standby air line modification work RM-1 pressing side pinion brgs inspection & greasing BC-13 discharge chute patch work RM-1 O-sepa cyclone patch work RM-1 O-sepa O/L duct worn out draft point replacement work Rawmill area checklist & general maintenance works
114.0
1 2 3 4 5 PYRO & COAL MILL SECTION PM Blending Silo Extraction Gate-3 Dosing valve replacement Work 21.0 PM 1)Pre-Calicner Bricks Retainer cutting work . 2)Clinker Breaker Hammers Fixing Spare Pins Tapping work. 30.0 Repair Blending Silo Extraction Gate Spare dosing valve reconditioning work 10.0 Repair TAD Top Expansion joint area Red spot castable box fixing 10.0 General Maintenance:PM 1. Kiln all Tyres lubricated 4.0 PM 2. Cooler Drives Chain lubricated 5.0 3. DDPC-1 Chain ,Roolers Inspected & En-mass conveyors chain condition inspected & missed chain PM pins circlips refixed. 4.0 PM 4. Compressors Suction Filters cleaning 4.0 PM 5.Silo Bottom & PreHeater Top Blowers filter cleaned 4.0 PM 6.Pyosection Check List 17.0 PM 7. K.C. & P.C. Roots Blowers Suction Filters cleaned 4.0 PM 8.DDPC-1 Damaged pan roller Replaced by reconditioned one 4.0 PM 9.Kiln supporting roller shaft seals & Dynamic seperator Bearings Lubricated. 6.0 PM 10.PC simplex bin aeration purpose sintered bronze silencers assemebled 4.0
120.0 24.0 32.0 12.0 12.0 4.0 5.0 4.0 4.0 4.0 17.0 4.0 4.0 6.0 4.0 136.0
17 28 32 4 28 40 6 8 9 8
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
127.0
CEMENT MILLS & PACKING PLANT SECTION 1 2 3 4 5 6 7 8 1 2 PM PM PM PM PM Repair CM-1 vent bag house inspection work PM CM-1 grease spray compressor line modification work Repair CM-1&2 1st chamber missing rubber plugs 25 nos replaced and CM-1 shell liner 2nos nuts replaced Packing plant PM Stationary packer weekly maintenance. PM Auto &Roto packer weekly maintenance. Repair Roto packer Bottom bearing grease replaced PM Silo-1 & Silo2 and bulk loading roots blower bearings grease replaced and oil PM Packing plant genaral check list work
Cement mills section check list. CM-2 o-sepa drive and vent fan bearings grease replacing work CM-2 gypsum weigh feeder belt replacing work CM-2 grease spray strainers cleaning work CM-1 o-sepa drive and vent fan bearings grease replacing work
17 26 30 4 26 26 6 8 9 8
yes yes yes yes yes yes yes yes yes yes yes yes
3 4 5
8.0 32.0 13.0 213.0 8.0 21.0 7.0 8.0 16.0 14.0 14.0 4.0 15.0 10.0 14.0 22.0 137.0 38.0 4.0 4.0 5.0 8.0 59.0
8.0 32.0 13.0 233.0 8.0 24.0 8.0 8.0 8.0 16.0 16.0 4.0 16.0 12.0 16.0 24.0 152.0 43.0 4.0 4.0 5.0 8.0 64.0
1 2 3 4 5 6 7 8 9 10 11 12
WORKSHOP & WATER WORKS Hydax 38 coupling m/c for utility pump no -1 Stacker bogie wheel m/c(6th ) m/c Packing plant stationery packer impeller hub m/c Hydax 38 coupling m/c for utility pump no -3 Clinker breaker hammer pins washers cutting QC lab overhead water tank cleaned CCR overhead tank cleaned STP chemical shifted to STP Plumbing works at SB 4 & 5 Workshop overhead water tank cleaned Workers wash room overhead water tank cleaned Utility pump no -1 coupling replaced and alligned AUTO GARAGE
Planned Planned Planned Planned Planned Planned Planned Planned Planned Planned Planned Planned
Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes
1 2 3 4 5
Autogarage general maintenance 21476 Man truck intercooler hose replaced Nissan sunny inspected and reported Cat telehandler alternator repaired Store inventory auditing has been done
PM Repair PM Repair PM
Plan Attainment
100.00
100.00
100.00
100.00
PIONEER CEMENT INDUSTRIES LLC, RAK, UAE MECHANICAL DEPT.KEY PERFORMANCE INDICATORS - KPI FIRST WEEK OF 2014 PMR Preventive Maint. Routine Hrs PMR = Available Labour Hours Sl No. 1 2 3 4 5 6 7 Estimated Hours 10.0 19.0 32.0 10.0 21.0 6.0 16.0 Actual Hours 12.0 20.0 32.0 10.0 24.0 6.0 16.0
x 100 Job Complet ed Yes Yes Yes Yes Yes Yes Yes
Job RAW MILLS & STACKER RECLAIMER SECTION Brdige Reclaimer CRD torque adjustment work RM-1&2 Outlet airslides standby air line modification work RM-1 pressing side pinion brgs inspection & greasing BC-13 discharge chute patch work RM-1 O-sepa cyclone patch work RM-1 O-sepa O/L duct worn out draft point replacement work Rawmill area checklist & general maintenance works
P.M.R(%)
50.00
114.0
1 2 3 4 5 PYRO & COAL MILL SECTION PM Blending Silo Extraction Gate-3 Dosing valve replacement Work 21.0 PM 1)Pre-Calicner Bricks Retainer cutting work . 2)Clinker Breaker Hammers Fixing Spare Pins Tapping work. 30.0 Repair Blending Silo Extraction Gate Spare dosing valve reconditioning work 10.0 Repair TAD Top Expansion joint area Red spot castable box fixing 10.0 General Maintenance:PM 1. Kiln all Tyres lubricated 4.0 PM 2. Cooler Drives Chain lubricated 5.0 3. DDPC-1 Chain ,Roolers Inspected & En-mass conveyors chain condition inspected & missed chain PM pins circlips refixed. 4.0 PM 4. Compressors Suction Filters cleaning 4.0 PM 5.Silo Bottom & PreHeater Top Blowers filter cleaned 4.0 PM 6.Pyosection Check List 17.0 PM 7. K.C. & P.C. Roots Blowers Suction Filters cleaned 4.0 PM 8.DDPC-1 Damaged pan roller Replaced by reconditioned one 4.0 PM 9.Kiln supporting roller shaft seals & Dynamic seperator Bearings Lubricated. 6.0 PM 10.PC simplex bin aeration purpose sintered bronze silencers assemebled 4.0
120.0 24.0 32.0 12.0 12.0 4.0 5.0 4.0 4.0 4.0 17.0 4.0 4.0 6.0 4.0 136.0
17 28 32 4 28 40 6 8 9 8
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
82.35
127.0
CEMENT MILLS & PACKING PLANT SECTION 1 2 3 4 5 6 7 8 1 2 PM PM PM PM PM Repair CM-1 vent bag house inspection work PM CM-1 grease spray compressor line modification work Repair CM-1&2 1st chamber missing rubber plugs 25 nos replaced and CM-1 shell liner 2nos nuts replaced Packing plant PM Stationary packer weekly maintenance. PM Auto &Roto packer weekly maintenance. Repair Roto packer Bottom bearing grease replaced PM Silo-1 & Silo2 and bulk loading roots blower bearings grease replaced and oil PM Packing plant genaral check list work
Cement mills section check list. CM-2 o-sepa drive and vent fan bearings grease replacing work CM-2 gypsum weigh feeder belt replacing work CM-2 grease spray strainers cleaning work CM-1 o-sepa drive and vent fan bearings grease replacing work
17 26 30 4 26 26 6 8 9 8
yes yes yes yes yes yes yes yes yes yes yes yes
75.97
3 4 5
8.0 32.0 13.0 213.0 8.0 21.0 7.0 8.0 16.0 14.0 14.0 4.0 15.0 10.0 14.0 22.0 137.0 38.0 4.0 4.0 5.0 8.0 59.0
8.0 32.0 13.0 233.0 8.0 24.0 8.0 8.0 8.0 16.0 16.0 4.0 16.0 12.0 16.0 24.0 152.0 43.0 4.0 4.0 5.0 8.0 64.0
1 2 3 4 5 6 7 8 9 10 11 12
WORKSHOP & WATER WORKS Hydax 38 coupling m/c for utility pump no -1 Stacker bogie wheel m/c(6th ) m/c Packing plant stationery packer impeller hub m/c Hydax 38 coupling m/c for utility pump no -3 Clinker breaker hammer pins washers cutting QC lab overhead water tank cleaned CCR overhead tank cleaned STP chemical shifted to STP Plumbing works at SB 4 & 5 Workshop overhead water tank cleaned Workers wash room overhead water tank cleaned Utility pump no -1 coupling replaced and alligned AUTO GARAGE
Planned Planned Planned Planned Planned Planned Planned Planned Planned Planned Planned Planned
Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes
1 2 3 4 5
Autogarage general maintenance 21476 Man truck intercooler hose replaced Nissan sunny inspected and reported Cat telehandler alternator repaired Store inventory auditing has been done
PM Repair PM Repair PM
85.94
60 112 177 55
PIONEER CEMENT INDUSTRIES LLC, RAK, UAE MECHANICAL DEPT.KEY PERFORMANCE INDICATORS - KPI FIRST WEEK OF 2014 UNPLANNED Unplanned % = Sl No. 1 2 3 4 5 6 7
Actual hours on completed unplanned work orders
X 100
Job RAW MILLS & STACKER RECLAIMER SECTION Brdige Reclaimer CRD torque adjustment work RM-1&2 Outlet airslides standby air line modification work RM-1 pressing side pinion brgs inspection & greasing BC-13 discharge chute patch work RM-1 O-sepa cyclone patch work RM-1 O-sepa O/L duct worn out draft point replacement work Rawmill area checklist & general maintenance works
Estimated Actual Hours Hours 10.0 19.0 32.0 10.0 21.0 6.0 16.0 12.0 20.0 32.0 10.0 24.0 6.0 16.0
Unplanned(%)
0.00
114.0
1 2 3 4 5 PYRO & COAL MILL SECTION PM Blending Silo Extraction Gate-3 Dosing valve replacement Work 21.0 PM 1)Pre-Calicner Bricks Retainer cutting work . 2)Clinker Breaker Hammers Fixing Spare Pins Tapping work. 30.0 Repair Blending Silo Extraction Gate Spare dosing valve reconditioning work 10.0 Repair TAD Top Expansion joint area Red spot castable box fixing 10.0 General Maintenance:PM 1. Kiln all Tyres lubricated 4.0 PM 2. Cooler Drives Chain lubricated 5.0 PM pins circlips4.0 3. DDPC-1 Chain ,Roolers Inspected & En-mass conveyors chain condition inspected & missed chain refixed. PM 4. Compressors Suction Filters cleaning 4.0 PM 5.Silo Bottom & PreHeater Top Blowers filter cleaned 4.0 PM 6.Pyosection Check List 17.0 PM 7. K.C. & P.C. Roots Blowers Suction Filters cleaned 4.0 PM 8.DDPC-1 Damaged pan roller Replaced by reconditioned one 4.0 PM 9.Kiln supporting roller shaft seals & Dynamic seperator Bearings Lubricated. 6.0 PM 10.PC simplex bin aeration purpose sintered bronze silencers assemebled 4.0
120.0 24.0 32.0 12.0 12.0 4.0 5.0 4.0 4.0 4.0 17.0 4.0 4.0 6.0 4.0 136.0
17 28 32 4 28 40 6 8 9 8
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
0.00
127.0
CEMENT MILLS & PACKING PLANT SECTION 1 2 3 4 5 6 7 8 1 2 PM PM PM PM PM Repair CM-1 vent bag house inspection work PM CM-1 grease spray compressor line modification work Repair CM-1&2 1st chamber missing rubber plugs 25 nos replaced and CM-1 shell liner 2nos nuts replaced Packing plant PM Stationary packer weekly maintenance. PM Auto &Roto packer weekly maintenance. Repair Roto packer Bottom bearing grease replaced PM Silo-1 & Silo2 and bulk loading roots blower bearings grease replaced and oil PM Packing plant genaral check list work
Cement mills section check list. CM-2 o-sepa drive and vent fan bearings grease replacing work CM-2 gypsum weigh feeder belt replacing work CM-2 grease spray strainers cleaning work CM-1 o-sepa drive and vent fan bearings grease replacing work
17 26 30 4 26 26 6 8 9 8
yes yes yes yes yes yes yes yes yes yes yes yes
0.00
3 4 5
8.0 32.0 13.0 213.0 8.0 21.0 7.0 8.0 16.0 14.0 14.0 4.0 15.0 10.0 14.0 22.0 137.0 38.0 4.0 4.0 5.0 8.0 59.0
8.0 32.0 13.0 233.0 8.0 24.0 8.0 8.0 8.0 16.0 16.0 4.0 16.0 12.0 16.0 24.0 152.0 43.0 4.0 4.0 5.0 8.0 64.0
1 2 3 4 5 6 7 8 9 10 11 12
WORKSHOP & WATER WORKS Hydax 38 coupling m/c for utility pump no -1 Stacker bogie wheel m/c(6th ) m/c Packing plant stationery packer impeller hub m/c Hydax 38 coupling m/c for utility pump no -3 Clinker breaker hammer pins washers cutting QC lab overhead water tank cleaned CCR overhead tank cleaned STP chemical shifted to STP Plumbing works at SB 4 & 5 Workshop overhead water tank cleaned Workers wash room overhead water tank cleaned Utility pump no -1 coupling replaced and alligned AUTO GARAGE
Planned Planned Planned Planned Planned Planned Planned Planned Planned Planned Planned Planned
Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes
1 2 3 4 5
Autogarage general maintenance 21476 Man truck intercooler hose replaced Nissan sunny inspected and reported Cat telehandler alternator repaired Store inventory auditing has been done
PM Repair PM Repair PM
0.00
0 0 0 0
0 0 0 0