BM (April- AVG AVG STATUS OF STATUS OF STATUS OF STATUS OF STATUS OF STATUS OF

FACTOR PARAMETERS UOM

June) 2013 (2013-14) (2014-15) JULY 15 AUG 15 SEPT 15 OCT 15 NOV 15 DES 15

OEE % 70.7 71 65 73 72 73 71 72 73
Output/Man (strokes) NOS 250.0 241 260 270 269 271 268 270 271

P B/D Occurrences

Break down time

Nos

Min
7.0

443.3
4

430
3

460
3
360
2
378
3
384
5
346
4
320
3
330
No of M/c in JH Nos 0.0 2 3 7 8 8 8 8 8
Warranty Rejection PPM 0.0 0 0 0 0 0 0 0 0

Customer Complaints PPM 1666.7 970 1020 1025 1270 1048 1020 1240 1230

Q CC phenomenon Nos. 4.0 5 8 6 5 5 4 6 5

In house Rejection (IHR) PPM 7166.7 5470.8 3420 1245.2 1265.5 1245.3 1150.7 1048.8 1030
Vendor rating Level Level 0.0 L2 L2 L2 L2 L2 L2 L2 L2
C1- Labour Cost RS /cr. S.t.o. (%) 3.20 3.30 2.9 3.9 4.0 - 4.2 4.3 3.9
C2- Consumable Cost RS /cr. S.t.o. (%) 0.1 0.9 0.7 1.2 1.1 0.89 0.8 0.76 0.7

C C3-Maint. Cost
C4-Energy Cost
C5- Water Cost
RS /cr. S.t.o. (%)
RS /cr. S.t.o. (%)
RS /cr. S.t.o. (%)
0.8
1.1
0.0
0.7
0.8
0
1.1
0.9
-
1.1
1.2
0.03
0.9
1.4
0.01
1.2
1.4
0.02
0.88
1.3
0.017
1.21
1.2
0.012
1.15
1.1
0.015
C6- Transportation RS /cr. S.t.o. (%) 0.0 0 - 1.0 0.9 1.1 0.89 0.84 0.87
Plan Vs Delivery Qty.for OEE
% 100.0 100 100 100 100 100 100 100 100

D
Part.Qty.for spare
Plan Vs Delivery
Part.
% 100.0 100 100 100 100 100 100 100 100
late Coming INCIDENTS NOS 0.0 0 0 3 4 5 4 5 4

No. Of accidents minor NOS. 1.0 2 2 0 1 0 0 0 0

S No Of accidents Major

FIRST AIDS
NOS.

NOS.
0.0

0.0
1

2
0

1
0
2
0
2
0
3
0
2
0
3
0
3
NEAR MISS NOS. 0.0 0 0 0 0 0 2 1 0

M NOS. 8 27 25 24 27 25 25
Kaizen / Month Total Emp. - 65 4.0 6

Tr Hrs./Man/Month Hrs 0.0 0 135 132 140 128 124 134 140
 TARGET
(2015-16)

85
300
0
200
5
0

500

500
L1
2.5
0.5
0.5
0.7
0.02
0.7
100
100
0

0
0
0
65
200
 UOM OEE (%) OEE (%) OEE (%)OEE (%) TARGETS OEE (%)
BM (April-June) 2013 70.7 85
AVG (2013-14) 71 85
AVG (2014-15) 65 85
STATUS OF JULY-15 73 85
STATUS OF AUG-15 72 85
STATUS OF SEPT-15 73 85
STATUS OF OCT-15 71 85
STATUS OF NOV-15 72 85
STATUS OF DES-15 73 85

defects description defective QTY CUM

damage 15 15
dent 10 25
burr 12 37
crack 5 42
90 85 85 85 85 85 85 85 85 85

80
73 72 73 71 72 73
70.7 71
70 65
60

50
OEE (%
40 OEE (%
OEE (%
30 OEE (%
TARGE
20

10

0
BM AVG AVG STATUS STATUS STATUS STATUS STATUS STATUS
(April- (2013- (2014- OF JULY- OF AUG- OF OF OCT- OF NOV- OF DES-
June) 14) 15) 15 15 SEPT-15 15 15 15
2013
 85 85

72 73

OEE (%)
OEE (%)
OEE (%)
OEE (%)
TARGETS OEE (%)

STATUS STATUS
OF NOV- OF DES-
15 15
 UOM ACTUAL ACTUAL ACTUAL ACTUAL
OUTPUT/MAN OUTPUT/MAN OUTPUT/MAN OUTPUT/MAN
BM (April-June) 2013 250
AVG (2013-14) 241
AVG (2014-15) 260
STATUS OF JULY-15 270
STATUS OF AUG-15 269
STATUS OF SEPT-15 271
STATUS OF OCT-15 268
STATUS OF NOV-15 270
STATUS OF DES-15 271
 350
300 300 300 300 300 300 300 30
300 270 269 271 268 27
250 241
250
TARGETS 200
OUTPUT/MAN
150
300 100
300
50
300
300 0
3 4) 5) 5 5 5 5 5
300
2 01 3-1 4-1 LY-1 G-1 T-1 T-1 V-1
P C
300 ne) 201 201 F JU AU SE F O NO F D
Ju ( ( O F F O F O
300 r il- VG G US US O US O US US O US
p A V AT T T AT T AT
(A A T TA TA ST TA ST
S S S
300 BM S
300
 300 300 300 300 300 300 300 300 300
270 269 271 268 270 271
250 241

ACTUAL OUTPUT/MAN
Linear (ACTUAL
OUTPUT/MAN)
ACTUAL OUTPUT/MAN
ACTUAL OUTPUT/MAN
ACTUAL OUTPUT/MAN
) ) TARGETS OUTPUT/MAN
13 14 15 -15 -15 -15 -15 -15 -15
20 13- 14- ULY UG EPT CT OV ES
0 0 J A S O N D
(2 (2 OF OF OF OF OF OF
G S S
G TUS US US TU US TU
AV TA TAT TAT STA TAT STA
S S S S
 BREAKDOWN BREAKDOWN BREAKDOWN BREAKDOWN
UOM
TIME(min) TIME(min) TIME(min) TIME(min)

BM (April-June) 2013 443.3

AVG (2013-14) 430
AVG (2014-15) 460
STATUS OF JULY-15 360
STATUS OF AUG-15 378
STATUS OF SEPT-15 384
STATUS OF OCT-15 346
STATUS OF NOV-15 320
STATUS OF DES-15 330
 TARGETS 500
BREAKDOWN 443.3 430 460
450
384
TIME(min) 400 360 378 346
350 320 330
200
300
200
250 200 200 200 200 200 200 200 200 200 BREAKDOWN TIME(m
200 200 BREAKDOWN TIME(m
200 150 BREAKDOWN TIME(m
200 100 BREAKDOWN TIME(m
200 50 TARGETS BREAKDOW
200 0 TIME(min)
3 4) 5) 5 5 5 5 5 5
200 2 01 3-1 4-1 LY-1 G-1 T-1 T-1 V-1 ES-1
) 1 1 U U E P C O D
200 une (20 (20 F J F A F S F O F N OF
J O O O O O
il- G G S S S S S S
A pr AV AV ATU TU TU ATU TU ATU
( A A A ST
ST ST ST ST ST
BM
20 330

00 200 BREAKDOWN TIME(min)

BREAKDOWN TIME(min)
BREAKDOWN TIME(min)
BREAKDOWN TIME(min)
TARGETS BREAKDOWN
TIME(min)
5 15
ES-
FD
 TARGETS FIRST AID (IN
UOM FIRST AID (IN NOS)
NOS)

BM (April-June) 2013 0.0 0 3.5

AVG (2013-14) 2 0 3.0
AVG (2014-15) 1 0 2.5
STATUS OF JULY-15 2 0 2.0 2
STATUS OF AUG-15 2 0 1.5
STATUS OF SEPT-15 3 0 1.0 1
STATUS OF OCT-15 2 0 0.5
0
STATUS OF NOV 1 0 0.0 0.0
3 4) 5)
2 01 3-1 4-1 LY-1
) 1 1 U
une (20 (20 F J F
l-J G O O
pri AV G TUS TUS
(A V
A TA TA TA
S S S
BM
 3.5
3.0 3
2.5
2.0 2 2 2 2
1.5
1.0 1 1 FIRST AID (IN NOS)
0.5 TARGETS FIRST AID (IN NOS)
0
0.0 0.0
3 4) 5) 5 5 5 5 V
2 01 3-1 4-1 LY-1 G-1 T-1 T-1 NO
) U P C F
ne 01 01 JU A SE F O O
l-Ju G (2 (2 S OF OF OF S O TUS
i S S
pr AV VG ATU TU TU ATU STA
(A A T A A ST
S ST ST
BM
 UOM CUSTOMER CUSTOMER CUSTOMER
COMPLAINTS COMPLAINTS COMPLAINTS
PPM PPM PPM
BM (April-June) 2013 NA
AVG (2013-14) 970
AVG (2014-15) 1020
STATUS OF JULY-15
STATUS OF AUG-15
STATUS OF SEPT-15
STATUS OF OCT-15
STATUS OF NOV-15
STATUS OF DES-15
 CUSTOMER TARGETS CC 1400
COMPLAINTS PPM 1270 12401230
PPM 1200
1025 10481020
500 970
1020
1000
500
500 800 CUSTOMER COMPLAINTS
PPM
1025 500 600 500 500 500 500 500 500 500 500 500 CUSTOMER COMPLAINTS
1270 500 PPM
1048 500 400 CUSTOMER COMPLAINTS
PPM
1020 500 200
CUSTOMER COMPLAINTS
1240 500 PPM
0
1230 500 1020 13003 ) 1040
) 970 1025 1270
TARGETS 1048
CC PPM
0 1 -14 -15 -15 -15 -15 -15 -15 -15
Y T T V S
e) 2 013 014 JUL AUG SEP OC NO DE
n F F OF
Ju (2 (2 OF F F O
ir l- VG G US US O US O US US O US
p A V AT T T AT T AT
(A A T TA TA ST TA ST
S S S
M S
B
OMER COMPLAINTS

OMER COMPLAINTS

OMER COMPLAINTS

OMER COMPLAINTS

ETS CC PPM 500

 CC CC CC CC
UOM
Phenomenon Phenomenon Phenomenon Phenomenon

BM (April-June) 2013 4
AVG (2013-14) 5
AVG (2014-15) 8
STATUS OF JULY-15 6
STATUS OF AUG-15 5
STATUS OF SEPT-15 5
STATUS OF OCT-15 4
STATUS OF NOV-15 6
STATUS OF DES-15 5

4.0
 9
8
8
7 6 6
TARGETS CC 6
phenomenon 5 5 5 5
5 4
4
4 CC Phenomenon
1
3 CC Phenomenon
1 2 1 1 1 1 1 1 1 1 1 CC Phenomenon
1 1 CC Phenomenon
1 0 TARGETS CC phenomenon
1 3 4) 5) 5 5 5 5 5 5
2 01 3-1 4-1 LY-1 G-1 T-1 T-1 V-1 ES-1
1 ) 1 1 U P C O
ne 0 0 JU A SE F O N F D
1 l-Ju G (2 (2 S OF OF OF S O OF S O
i S S S
pr AV VG ATU TU TU ATU TU ATU
1 (A A T TA TA ST TA ST
S S S S
1 BM

5 8 7 5 6 6 5 5 1
CC Phenomenon
CC Phenomenon
CC Phenomenon
CC Phenomenon
TARGETS CC phenomenon
 Warranty Warranty Warranty Warranty
UOM
Rejection Rejection Rejection Rejection

BM (April-June) 2013 0
AVG (2013-14) 0
AVG (2014-15) 0
STATUS OF JULY-15 1
STATUS OF AUG-15 0
STATUS OF SEPT-15 0
STATUS OF OCT-15 0
STATUS OF NOV-15 0
STATUS OF DES-15 0
 1.2
1
1

0.8
TARGETS
0.6 Warranty Rejection
Warranty Rejection
0 0.4
Warranty Rejection
0 0.2 Warranty Rejection
0 0 0 0 0 0 0 0 0 0 TARGETS
0 Linear (TARGETS )
0
3 4) 5) 5 5 5 5 5 5
0 2 01 3-1 4-1 LY-1 G-1 T-1 T-1 V-1 ES-1
U P C O
e) 201 201 F JU A E O N FD
0 un ( ( F F S OF OF
r il-J
VG O
S US O
S O S S USO
0 p A G TU U TU U T
(A AV TA TAT TAT STA TAT STA
0 M S S S S
B
0
Warranty Rejection
Warranty Rejection
Warranty Rejection
Warranty Rejection
TARGETS
Linear (TARGETS )
 UOM IHR PPM IHR PPM IHR PPM IHR PPM

BM (April-June) 2013 7166.6

AVG (2013-14) 5470.8
AVG (2014-15) 3420
STATUS OF JULY-15 1245.2
STATUS OF AUG-15 1265.5
STATUS OF SEPT-15 1245.3
STATUS OF OCT-15 1150.4
STATUS OF NOV-15 1048.8
STATUS OF DES-15 1030
 8000
7166.6
7000
6000 5470.8
TARGETS
5000
4000 3420
500 IHR PPM
3000
500 IHR PPM
2000 1245.21265.51245.31150.41048.81030 IHR PPM
500
1000 500 500 500 500 500 500 500 500 500 IHR PPM
500
0 TARGETS
500
3 4) 5) 5 5 15 -15 -15 -15
500 2 01 3-1 4-1 LY-1 G-1 T- T V ES
) 1 U P OC NO F D
500 ne 2 01 20 F JU
F A
F SE
F F
-Ju VG ( (
S O US O S O US
O
S O US
O
500 pril A G TU U T U T
(A AV TA AT TAT A AT STA
500 M S ST S ST ST
B
 IHR PPM
IHR PPM
30 IHR PPM
0 IHR PPM
TARGETS
 CONSUMBLES COST CONSUMBLES COST
UOM
rs/cr S.T.O. rs/cr S.T.O.
BM (April-June) 2013 0.1
AVG (2013-14) 0.9
AVG (2014-15)
STATUS OF JULY-15
STATUS OF AUG-15
STATUS OF SEPT-15
STATUS OF OCT-15
STATUS OF NOV-15
STATUS OF DES-15
CONSUMBLES COST CONSUMBLES COST 1.4
TARGETS 1.2
rs/cr S.T.O. rs/cr S.T.O. 1.1
1.2
0.5 1 0.9 0.8 0.8 0.76
0.5 0.8 0.7 0.7 C
S
0.7 0.5 0.6 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
C
1.2 0.5 0.4 S
1.1 0.5 0.2 0.1 C
S
0.8 0.5 0
C
0.8 0.5 3 4) 5) 5 5 5 5 5 5
2 01 3-1 4-1 LY-1 G-1 T-1 T-1 V-1 ES-1 S
) 1 1 U U EP C O D T
0.76 0.5
une (20 (20 F J F A F S F O F N OF
-J O O O O O
0.7 0.5
pril AVG AVG TUS TUS US TUS TUS TUS
(A A A AT A A A
ST ST ST ST ST ST
BM
.1

0.8 0.8 0.76

0.7 CONSUMBLES COST rs/cr
.5 0.5 0.5 0.5 0.5 S.T.O.
CONSUMBLES COST rs/cr
S.T.O.
CONSUMBLES COST rs/cr
S.T.O.
CONSUMBLES COST rs/cr
5 15 15 15 15 S.T.O.
T- T- V- S-
EP OC NO DE TARGETS
F
S OF OF S O
S
U TU T U
A TA
ST S
 maintenance maintenance maintenance
UOM
cost cost cost
BM (April-June) 2013 0.8
AVG (2013-14) 0.7
AVG (2014-15) 1.1
STATUS OF JULY-15
STATUS OF AUG-15
STATUS OF SEPT-15
STATUS OF OCT-15
STATUS OF NOV-15
STATUS OF DES-15
maintenance 1.4
TARGETS 1.2 1.21
cost 1.15
1.2 1.1 1.1
0.7
1 0.9 0.88
0.7 0.8
0.7 0.8 0.7 0.7 0.7 0.7 0.7 0.7 0.7
0.7 0.7
1.1 0.7 0.6 mainten
0.9 0.7 mainten
0.4
1.2 0.7 mainten
0.2 mainten
0.88 0.7
TARGET
1.21 0.7 0
3 4) 5) 5 5 5 5 5 5
1.15 0.7 2 01 3-1 4-1 LY-1 G-1 T-1 T-1 V-1 ES-1
) 1 1 U U EP O C O D
une (20 (20 FJ F A F S OF OF N OF
J O O O
il- G G S S S S S S
A pr AV AV TU TU TU ATU TU ATU
( A A A A ST
ST ST ST ST ST
BM
 1.21
1.15

0.88
0.7 0.7 0.7
maintenance cost
maintenance cost
maintenance cost
maintenance cost
TARGETS
5 5 5
-1 V-1 S-1
E
NO F D
OF S O
U
AT
ST
 Transportation Cost Transportation Cost
UOM
(rs/cr S.T.O.) (rs/cr S.T.O.)
BM (April-June) 2013 NA
AVG (2013-14) NA
AVG (2014-15)
STATUS OF JULY-15
STATUS OF AUG-15
STATUS OF SEPT-15
STATUS OF OCT-15
STATUS OF NOV-15
STATUS OF DES-15
 1.2 1.1
Transportation Cost Transportation Cost 1
TARGETS 1 0.9 0.89 0.8
(rs/cr S.T.O.) (rs/cr S.T.O.)
0.8
0.7
0.7 0.6 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.
NA 0.7 0.4
1 0.7 0.2
0.9 0.7 0
1.1 0.7 3 4) 5) 5 5 5 5 5
2 01 3-1 4-1 LY-1 G-1 T-1 T-1 V-1
P C
0.89 0.7 e) 01 01 JU AU SE O NO
-Jun (2 (2 OF OF OF OF OF OF
0.84 0.7 il G G S S S S S S
pr AV AV ATU TU TU ATU TU ATU
0.87 0.7 (A A A
ST ST ST ST ST S
A T
BM
 1.1
1
0.9 0.89 0.84 0.87

Transportation Cost
7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 (rs/cr S.T.O.)
Transportation Cost
(rs/cr S.T.O.)
Transportation Cost
(rs/cr S.T.O.)
Transportation Cost
4) 5) 5 5 5 5 5 5
3 -1 4-1 LY-1 G-1 PT-1 CT-1 V-1 ES-1 (rs/cr S.T.O.)
1 01 JU AU SE O NO D TARGETS
(2 OF OF OF OF OF OF
V US US US TUS US TUS
G
AT AT AT A AT A
ST ST ST ST ST ST
 ENERGY COST ENERGY COST ENERGY COST
UOM (rs/cr (rs/cr (rs/cr
S.T.O.) S.T.O.) S.T.O.)
BM (April-June) 2013 1.1
AVG (2013-14) 0.8
AVG (2014-15) 0.9
STATUS OF JULY-15
STATUS OF AUG-15
STATUS OF SEPT-15
STATUS OF OCT-15
STATUS OF NOV-15
STATUS OF DES-15
 1.6 1.4 1.4
ENERGY COST
TARGETS 1.4 1.3
(rs/cr S.T.O.) 1.2 1.2
1.2 1.1 1.1
0.7
1 0.9 ENERGY CO
0.7 0.8
0.8 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 S.T.O.)
0.7 ENERGY CO
0.6
1.2 0.7 S.T.O.)
0.4
1.4 0.7 ENERGY CO
0.2 S.T.O.)
1.4 0.7 0 ENERGY CO
1.3 0.7 ) ) S.T.O.)
0 13 -14 -15 -15 -15 -15 -15 -15 -15
1.2 0.7 2 3 4 LY G PT CT V ES TARGETS
ne) 201 201 F JU AU SE F O NO F D
Ju ( ( O F F O F O
1.1 0.7 il- VG VG US US O US O US US O US
r
p A A AT T T AT T AT
(A A A
ST ST ST ST ST ST
A
BM
 1.2
1.1

ENERGY COST (rs/cr

0.7 0.7 S.T.O.)
ENERGY COST (rs/cr
S.T.O.)
ENERGY COST (rs/cr
S.T.O.)
ENERGY COST (rs/cr
S.T.O.)
15 15
V- ES- TARGETS
D
OF
 PLAN VS DELIVERY QTY PLAN VS DELIVERY QTY
UOM
FOR OEE PART FOR OEE PART
BM (April-June) 2013 100
AVG (2013-14) 100
AVG (2014-15)
STATUS OF JULY-15
STATUS OF AUG-15
STATUS OF SEPT-15
STATUS OF OCT-15
STATUS OF NOV-15
STATUS OF DES-15
 120
10010010010010010010010010
100
80
PLAN VS DELIVERY QTY PLAN VS DELIVERY QTY
TARGETS 60
FOR OEE PART FOR OEE PART
100 40
100 20
100 100 0
100 100 3 4) 5) 5 5 5 5 5 5
100 100 2 01 3-1 4-1 LY-1 G-1 T-1 T-1 V-1 ES-1
P C
ne) 201 201 F JU AU SE F O NO F D
100 100 Ju ( ( O F F O F O
r il- VG VG US US O US O US US O US
100 100 p A A AT T T AT T AT
(A A A
ST ST ST ST ST ST
A
100 100 BM
100 100
0100100100100100100100100

PLAN VS DELIVERY QTY FOR

OEE PART
PLAN VS DELIVERY QTY FOR
OEE PART
PLAN VS DELIVERY QTY FOR
OEE PART
PLAN VS DELIVERY QTY FOR
OEE PART
4) 5) 5 5 5 5 5 5
-1 4-1 LY-1 G-1 PT-1 CT-1 V-1 ES-1 TARGETS
01 JU AU SE O NO D
(2 OF OF OF OF OF OF
S S S S S S
TU ATU TU ATU ATU ATU
A T
ST ST ST ST S
 PLAN VS DELIVERY QTY PLAN VS DELIVERY QTY
UOM
FOR SPARE PART FOR SPARE PART

BM (April-June) 2013 100

AVG (2013-14) 100
AVG (2014-15)
STATUS OF JULY-15
STATUS OF AUG-15
STATUS OF SEPT-15
STATUS OF OCT-15
STATUS OF NOV-15
STATUS OF DES-15
 120
100100100100100100100100100
100
PLAN VS DELIVERY QTY PLAN VS DELIVERY QTY 80
TARGETS
FOR SPARE PART FOR SPARE PART
60
100
100 40
100 100 20
100 100
0
100 100
3 4) 5) 5 5 5 5 5 5
100 100 2 01 3-1 4-1 LY-1 G-1 T-1 T-1 V-1 ES-1
) 1 1 U U EP C O D
100 100 une (20 (20 F J F A F S F O F N OF
-J O O O O O
100 100 pril AVG AVG TUS TUS US TUS TUS TUS
(A A A AT A A A
100 100 M ST ST ST ST ST ST
B
0100100100100100100100

PLAN VS DELIVERY QTY FOR

SPARE PART
PLAN VS DELIVERY QTY FOR
SPARE PART
PLAN VS DELIVERY QTY FOR
SPARE PART
PLAN VS DELIVERY QTY FOR
SPARE PART
) 5 5 5 5 5 5 TARGETS
15 -1 -1 -1 -1 -1 -1
4- ULY UG EPT CT OV DES
J A S FO N F
OF OF OF S O OF S O
US US TU US TU
AT TAT TA TAT STA
S S S
 MINOR ACCIDENTS MINOR ACCIDENTS
UOM
IN NOS IN NOS

BM (April-June) 2013 1
AVG (2013-14) 2
AVG (2014-15)
STATUS OF JULY-15
STATUS OF AUG-15
STATUS OF SEPT-15
STATUS OF OCT-15
STATUS OF NOV-15
STATUS OF DES-15
 2.5
2 2
2

1.5
MINOR ACCIDENTS MINOR ACCIDENTS
TARGETS 1 1
IN NOS IN NOS
1
0
0.5
0
0 0 0 0
2 0 0
0 0 3 4) 5) 5 5 5 5 5
2 01 3-1 4-1 LY-1 G-1 T-1 T-1 V-1 ES
1 0 ) 1 1 U U EP C O D
une (20 (20 F J F A F S F O F N OF
0 0 -J O O O O O
pril AVG AVG TUS TUS US TUS TUS TUS
0 0 (A A A AT A A A
ST ST ST ST ST ST
0 0 BM
0 0
 2

1
MINOR ACCIDENTS IN NOS
MINOR ACCIDENTS IN NOS
MINOR ACCIDENTS IN NOS
MINOR ACCIDENTS IN NOS
0 0 0 0 0
TARGETS
) 5 5 5 5 5 5
-15 Y-1 G-1 T-1 T-1 V-1 S-1
4 UL U EP C O DE
J A S FO N F
OF OF OF S O OF S O
S S S U
A TU ATU ATU ATU AT
T ST S ST ST
T
 Major Accidents (IN Major Accidents (IN
UOM
NOS) NOS)

BM (April-June) 2013 0
AVG (2013-14) 1
AVG (2014-15)
STATUS OF JULY-15
STATUS OF AUG-15
STATUS OF SEPT-15
STATUS OF OCT-15
STATUS OF NOV-15
STATUS OF DES-15
 1.2
1
1
Major Accidents (IN Major Accidents
TARGETS 0.8
NOS) (IN NOS)
0.6
0
0 0.4
0 0 0.2
0 0 0 0 0 0
0 0 0 0
0 0 3 4) 5) 5 5 5
2 01 3-1 4-1 LY-1 G-1 T-1
0 0 ) 1 1 U U EP
une (20 (20 F J F A F S F
0 0 -J O O O O
pril AVG G TUS TUS US TUS T
0 0 (A AV TA TA TAT STA TA
M S S S S
0 0 B
 1

Major Accidents (IN NOS)

Major Accidents (IN NOS)
Major Accidents (IN NOS)
0 0 0 0 0 0 0 0 0 Major Accidents (IN NOS)
0 TARGETS
) )
13 14 15 -15 -15 -15 -15 -15 -15
20 13- 14- ULY UG EPT CT OV ES
0 0 J A S O N D
(2 (2 OF OF OF OF OF OF
G
V G S S S S S S
TU U U TU U TU
AV TA TAT TAT STA TAT STA
S S S S
 TARGETS Near Miss (IN
UOM Near Miss(IN NOS)
NOS)

BM (April-June) 2013 NA 0
AVG (2013-14) NA 0
AVG (2014-15) NA 0
STATUS OF JULY-15 2 0
STATUS OF AUG-15 1 0
STATUS OF SEPT-15 0 0
STATUS OF OCT-15 2 0
STATUS OF NOV 1 0
 2.5

2.0 2 2

1.5

1.0 1 1
Near Miss(IN NOS)
0.5 TARGETS Near Miss (IN
NOS)
0.0 0.0
0 0 0 0 0 0 0 0
13 14) 1 5)-1
5
-1
5 5 5
-1 T-1 NO
V
) 20 13- 14- ULY UG EPT C F
ne 0 0 J A S O O
l-Ju G (2 (2 OF OF OF
S OF TUS
pr
i
AV VG US US US U
ST
A
(A A TAT TAT TAT TAT
S S S S
BM
 UOM FIRST AID (IN NOS) FIRST AID (IN NOS)

BM (April-June) 2013 0
AVG (2013-14) 2
AVG (2014-15)
STATUS OF JULY-15
STATUS OF AUG-15
STATUS OF SEPT-15
STATUS OF OCT-15
STATUS OF NOV-15
STATUS OF DES-15
 3.5
3 3 3
3
FIRST AID (IN
FIRST AID (IN NOS) TARGETS 2.5
NOS) 2 2 2 2
2
0 1.5
0 1
1
1 0
0.5
2 0 0 0 0 0 0 0 0 0 0
0
2 0
3 4) 5) 5 5 5 5 5 5
3 0 2 01 3-1 4-1 LY-1 G-1 T-1 T-1 V-1 ES-1
) 1 1 U U EP OC NO D
2 0 une (20 (20 F J F A F S OF F OF
l-J G G S O O O S O S
i S S S
3 0 pr AV AV TU TU TU ATU TU ATU
(A ST A TA TA
ST TA ST
S S S
3 0 BM
 3 3 3

2 2 2

FIRST AID (IN NOS)

1
FIRST AID (IN NOS)
FIRST AID (IN NOS)
0 0 0 0 0 0 FIRST AID (IN NOS)
TARGETS
15 -15 -15 -15 -15 -15
LY- G PT CT V ES
U
F AU SE F O F NO F D
F O O
SO SO S S O US
TU ATU ATU ATU AT
ST ST ST ST
 KAIZESNS/MONTH ( in KAIZESNS/MONTH ( in
UOM
nos) nos)

BM (April-June) 2013 4
AVG (2013-14) 6
AVG (2014-15)
STATUS OF JULY-15
STATUS OF AUG-15
STATUS OF SEPT-15
STATUS OF OCT-15
STATUS OF NOV-15
STATUS OF DES-15
KAIZESNS/MONTH ( in KAIZESNS/MONTH ( in 70 65 65 65 65 65 65
TARGETS
nos) nos)
60
65 50
65 40
8 65 27 25 24
30
27 65 20
25 65 6 8
10 4
24 65
0
27 65 ) )
0 13 -14 -15 -15 -15 -15
25 65 2 3 4 LY G PT C
n e) 201 201 F JU AU SE F O
25 65 Ju ( ( O F F O
r il- VG VG US US O US O US US O
p A A
(A AT AT AT AT AT
ST ST ST ST ST S
BM
 65 65 65 65 65 65 65 65 65

27 25 24 27 25 25
KAIZESNS/MONTH ( in nos)
KAIZESNS/MONTH ( in nos)
6 8 KAIZESNS/MONTH ( in nos)
4 KAIZESNS/MONTH ( in nos)
TARGETS
) )
0 13 -14 -15 -15 -15 -15 -15 -15 -15
Y T T V S
) 2 013 014 JUL AUG SEP OC NO DE
(2 2 F
( O OF OF O OF O F F
VG AVG US US US TUS US TUS
AT AT AT A AT A
ST ST ST ST ST ST
 TRAINING/ TRAINING/
TRAINING/MAN/
UOM MAN/MONTH(in MAN/MONTH(in
MONTH(in hrs)
hrs) hrs)
BM (April-June) 2013 0
AVG (2013-14) 0
AVG (2014-15) 135
STATUS OF JULY-15
STATUS OF AUG-15
STATUS OF SEPT-15
STATUS OF OCT-15
STATUS OF NOV-15
STATUS OF DES-15
 250
200 200 200 200 200 200 200 200 200
TRAINING/MAN/ 200
TARGETS
MONTH(in hrs)
150 135 132 140 128 124 134 140 TRAINING/MAN/MO
hrs)
200 TRAINING/MAN/MO
100 hrs)
200
TRAINING/MAN/MO
200 50 hrs)
132 200 0 0 TRAINING/MAN/MO
0 hrs)
140 200 3 4) 5) 5 5 5 5 5 5
01 3-1 4-1 LY-1 G-1 T-1 T-1 V-1 ES-1 TARGETS
128 200 ) 2 1 1 U U EP C O D Linear (TARGETS)
124 200 une (20 (20 F J F A F S F O F N OF
-J O O O O O
pril AVG AVG TUS TUS US TUS TUS TUS
134 200 (A A A A T A A A
ST ST ST ST ST ST
140 200 BM
TRAINING/MAN/MONTH(in
hrs)
TRAINING/MAN/MONTH(in
hrs)
TRAINING/MAN/MONTH(in
hrs)
TRAINING/MAN/MONTH(in
hrs)
TARGETS
Linear (TARGETS)