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    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Act Act Act Act Act Act Act Act Act Act Act Act KPI - Operation Perspective

    Uploaded by

    Surasan Thepsiri
    This document contains key performance indicators (KPIs) related to operation and maintenance of various production processes (PP) for a 12-month period. It reports zero unplanned downtime across all PPs, pulp production, and power machinery for every month. Planned shutdowns for maintenance across all areas also showed zero delay each month. Other KPIs such as lost time accidents and customer satisfaction scores remained consistently low or high respectively throughout the year. Overall, the data indicates all production and maintenance aspects met targets with no unplanned disruptions across all 12 months.

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    © All Rights Reserved
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    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Act Act Act Act Act Act Act Act Act Act Act Act KPI - Operation Perspective

    Uploaded by

    Surasan Thepsiri
    27 views2 pages
    This document contains key performance indicators (KPIs) related to operation and maintenance of various production processes (PP) for a 12-month period. It reports zero unplanned downtime across all PPs, pulp production, and power machinery for every month. Planned shutdowns for maintenance across all areas also showed zero delay each month. Other KPIs such as lost time accidents and customer satisfaction scores remained consistently low or high respectively throughout the year. Overall, the data indicates all production and maintenance aspects met targets with no unplanned disruptions across all 12 months.

    Original Description:

    sd

    Original Title

    Summary Downtime

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    This document contains key performance indicators (KPIs) related to operation and maintenance of various production processes (PP) for a 12-month period. It reports zero unplanned downtime across all PPs, pulp production, and power machinery for every month. Planned shutdowns for maintenance across all areas also showed zero delay each month. Other KPIs such as lost time accidents and customer satisfaction scores remained consistently low or high respectively throughout the year. Overall, the data indicates all production and maintenance aspects met targets with no unplanned disruptions across all 12 months.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    27 views2 pages

    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Act Act Act Act Act Act Act Act Act Act Act Act KPI - Operation Perspective

    Uploaded by

    Surasan Thepsiri
    This document contains key performance indicators (KPIs) related to operation and maintenance of various production processes (PP) for a 12-month period. It reports zero unplanned downtime across all PPs, pulp production, and power machinery for every month. Planned shutdowns for maintenance across all areas also showed zero delay each month. Other KPIs such as lost time accidents and customer satisfaction scores remained consistently low or high respectively throughout the year. Overall, the data indicates all production and maintenance aspects met targets with no unplanned disruptions across all 12 months.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    KPI - Operation Perspective

    - PP 1 Unplanned Downtime

    - PP 2 Unplanned Downtime

    - PP 3 Unplanned Downtime

    - PP 4 Unplanned Downtime

    - PP 5 Unplanned Downtime

    - PP 6 Unplanned Downtime

    - PP 7 Unplanned Downtime

    - PP 8 Unplanned Downtime

    - PP 11 Unplanned Downtime

    - Pulp 1 Unplanned Downtime

    - Pulp 2 Unplanned Downtime

    - PM # 1 Unplanned Downtime

    - PM # 2 Unplanned Downtime

    -HTP Unplanned Downtime

    -PP1 Planned Shutdown :

    Zero delay

    -PP2 Planned Shutdown

    Zero delay

    -PP3 Planned Shutdown :

    Zero delay

    -PP4 Planned Shutdown :

    Zero delay

    -PP5 Planned Shutdown :

    Zero delay

    -PP6 Planned Shutdown

    Zero delay

    -PP7 Planned Shutdown

    Zero delay

    -PP8 Planned Shutdown :

    Zero delay

    -PP11 Planned Shutdown :

    Zero delay

    -Pulp1 Planned Shutdown :

    Zero delay

    -Pulp2 Planned Shutdown :

    Zero delay

    - PM # 1 Planned Shutdown :

    Zero delay

    - PM # 2 Planned Shutdown :

    Zero delay

    -HTP Planned Shutdown :


    - Lost Time Accident :
    - Customer Satisfaction :

    Zero delay

    Zero
    80%

    Jan

    Feb

    Mar

    Apr

    May

    Jun

    Jul

    Aug

    Sep

    Oct

    Nov

    Dec

    Act

    Act

    Act

    Act

    Act

    Act

    Act

    Act

    Act

    Act

    Act

    30.11
    159.12
    57.12
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    1.27
    1.20
    2.78
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    15.50
    491.10
    97.08
    0.00
    85.00%

    82.58
    140.91
    0.00
    14.16
    195.20
    0.00
    181.88
    119.18
    0.00
    0.00
    9.33
    2.23
    0.55
    4.47
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    228.31
    230.70
    39.82
    0.00
    85.00%

    487.36
    20.00
    0.00
    68.17
    0.00
    3.50
    0.00
    55.03
    0.00
    71.11
    11.69
    12.23
    1.77
    3.05
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    85.00%

    Act
    78.00
    96.43
    0.00
    5.18
    0.00
    0.00
    0.00
    2.20
    0.00
    17.40
    2.11
    2.33
    2.33
    1.32
    0.00
    0.00
    30.75
    66.27
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    85.00%

    35.00
    167.52
    36.41
    56.73
    158.08
    42.00
    0.00
    0.00
    0.00
    4.33
    0.00
    1.00
    4.75
    5.91
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    314.62
    129.36
    220.00
    0.00
    0.00
    0.00
    0.00
    13.55
    0.00
    85.00%

    60.58
    42.28
    0.00
    84.08
    0.00
    0.00
    18.72
    0.00
    0.00
    3.42
    0.83
    3.53
    0.15
    0.35
    55.00
    0.00
    63.60
    115.50
    137.50
    0.00
    0.00
    74.00
    0.00
    0.00
    0.00
    0.00
    0.00
    12.77
    0.00
    85.00%

    230.00
    15.32
    0.00
    2.04
    40.00
    0.00
    0.00
    0.00
    0.00
    2.00
    11.48
    12.18
    7.58
    3.00
    0.00
    0.00
    29.50
    181.19
    0.00
    0.00
    0.00
    86.83
    0.00
    0.00
    19.07
    0.00
    0.00
    14.88
    0.00
    85.00%

    721.83
    59.81
    0.00
    1.00
    84.23
    7.50
    0.00
    0.00
    140.00
    38.75
    25.00
    3.48
    2.40
    0.67
    0.00
    0.00
    0.00
    166.17
    0.00
    0.00
    248.58
    0.00
    0.00
    0.00
    25.00
    0.00
    0.00
    6.63
    0.00
    86.00%

    328.08
    0.00
    35.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    21.47
    11.50
    1.18
    0.00
    264.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    36.00
    14.30
    24.00
    0.00
    9.72
    0.00
    89.00%

    104.33
    24.64
    0.00
    0.00
    54.00
    113.00
    66.70
    143.97
    0.00
    6.70
    5.80
    4.43
    3.53
    5.90
    0.00
    0.00
    289.55
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    34.49
    0.00
    0.00
    7.77
    0.00
    84.00%

    105.83 40.08
    8.49 38.75
    23.00
    8.30
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    24.00 9.05
    4.19 27.37
    21.68 33.97
    7.52
    5.00
    0.70
    3.40
    0.00
    0.00
    0.00
    0.00
    0.00 26.30
    96.00 26.65
    0.00 240.00
    0.00 279.00
    0.00 189.51
    353.58 0.00
    0.00
    0.00
    0.00 120.00
    12.03 10.15
    0.00 58.63
    0.00 14.93
    4.67 22.93
    0.00
    0.00
    84.00%

    Act
    2303.78
    773.27
    159.83
    231.36
    531.51
    166.00
    267.30
    320.38
    140.00
    176.76
    97.80
    119.80
    48.28
    32.73
    55.00
    264.00
    439.70
    651.78
    377.50
    279.00
    752.71
    643.77
    220.00
    156.00
    115.04
    326.44
    736.73
    229.82
    0.00
    78%

    Maintenance Unplaned Downtime


    1
    2
    1
    2
    3
    4
    5
    6
    7
    8
    11
    Water Effluent

    2008
    60.59
    50.65
    12.01
    0.74
    21.52
    7.31
    38.05
    14.55
    54.27
    67.56
    93.39
    10.98
    28.84

    ..
    8.51
    0.00
    0.00
    30.11
    159.12
    57.12
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    5.45

    ..
    38.23
    0.00
    0.00
    82.53
    140.91
    0.00
    8.30
    195.33
    369.90
    181.88
    119.18
    0.00
    0.00

    ..
    71.11
    0.00
    11.69
    487.36
    20.00
    0.00
    68.17
    0.00
    3.50
    0.00
    55.03
    0.00
    242.30

    ..
    25.33
    17.40
    2.11
    78.00
    96.43
    30.75
    71.45
    0.00
    0.00
    0.00
    2.20
    0.00
    21.35

    ..
    113.53
    4.33
    0.00
    35.00
    167.52
    36.41
    56.73
    158.08
    42.00
    314.62
    129.36
    220.00
    0.00

    ..
    55.13
    3.25
    0.50
    60.58
    42.28
    0.00
    60.17
    137.50
    0.00
    0.00
    160.83
    0.00
    0.00

    ..
    45.15
    2.00
    0.00
    230.00
    15.32
    0.00
    2.04
    40.00
    0.00
    0.00
    86.83
    0.00
    0.00

    ..
    38.45
    6.10
    25.00
    721.83
    59.81
    0.00
    96.85
    84.23
    7.50
    248.58
    0.00
    140.00
    0.00

    ..
    60.03
    0.00
    0.00
    328.08
    0.00
    0.00
    7.75
    4.16
    0.67
    0.00
    0.00
    0.00
    0.00

    ..
    47.16
    6.40
    5.50
    104.33
    24.64
    0.00
    0.00
    54.00
    113.00
    66.70
    143.97
    0.00
    0.00

    ..
    34.31
    24.00
    4.19
    105.83
    8.49
    23.83
    0.00
    0.00
    0.00
    0.00
    209.61
    0.00
    0.00

    .
    54.56
    9.05
    0.10
    40.08
    38.45
    8.30
    0.00
    0.00
    0.00
    189.01
    0.00
    2.55
    0.00

    591.50
    72.53
    49.09
    2,303.73
    772.97
    156.41
    371.46
    673.30
    536.57
    1,000.79
    907.01
    362.55
    269.10

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