2021-2022 Performance Objective Plan for Durga Prasad Thotada

Total Weight: 100.0%

(Min:3, Max:10)

Safety (Investing in People)

Visibility Objective Metric/Target Weight Start Due CPM Achievements

1.1 Maintaining
zero To identify safety
deviations and
incidents in
correct it by
Private Washing SWO method
20.0% 04/01/2021 03/31/2022 0
and every month.
Screening TIR=0 & LWIR=0
plant.

Tasks:

Target Date Task Description Actual Date

03/31/2022 Identifying Near Miss Min- 1 04/01/2021

03/31/2022 Identifying unsafe conditions Min-1 04/01/2021

03/31/2022 SWO of Two operators & one contract workmen 04/01/2021

Checking Guards (machines)-BSW & SCR

03/31/2022 04/01/2021
Eye & Body shower- BSW & SCR

03/31/2022 5S-ODL & Ox WL Plant 04/01/2021

People (Investing in People)

Visibility Objective Metric/Target Weight Start Due CPM Achievements

2.1 To give
training
to
work To learn Operating of

2021-2022 Performance Objective Plan for Durga Prasad Thotada Page 1 of 4

 men, all sections from
attend DCS.
Private 20.0% 04/01/2021 03/31/2022 0
training To give training min 3
Hrs to workmen in
and
my plant.
learn
all
sections
in DCS.

Tasks:

Target Date Task Description Actual Date

03/31/2022 Operating of all sections from DCS 04/01/2021

03/31/2022 Giving training Min 3 Hrs 04/01/2021

03/31/2022 Attending training Min 12 hrs 04/01/2021

Customers (Innovative Products/Inspired Performance)

Visibility Objective Metric/Target Weight Start Due CPM Achievements

3.1 To
Supply
Supplying of pulp with
good
6.5 to 7.5 kappa with
Private quality brightness 47.0 % Min
20.0% 04/01/2021 03/31/2022 0
pulp to to bleach plant.
Bleach
plant
Tasks:

Target Date Task Description Actual Date

03/31/2022 To maintain DD2 pulp Brightness : 47% Min and DD2 Kappa 6.5 to 7.5. 04/01/2021

Operational Excellence (Inspired Performance/Improving our Planet)

Visibility Objective Metric/Target Weight Start Due CPM Achievements

2021-2022 Performance Objective Plan for Durga Prasad Thotada Page 2 of 4

 4.1 Operating Running Washing
Washing and Screening
and plant smoothly in
Private 20.0% 04/01/2021 03/31/2022 0
Screening high rate without
any operational
plant
errors.
Effectively.

Tasks:

Target Date Task Description Actual Date

03/31/2022 Operating BSW & SCR plant on full rate 800 M3/ Hr 04/01/2021

03/31/2022 Preparing and reviewing SOP for BSW & SCR start up 04/01/2021

03/31/2022 Stand by pump running in BSW & SCR 04/01/2021

03/31/2022 Identifying Field Day jobs in my section & Execution of the job on the field day. 04/01/2021

Financial Results (Inspired Performance)

Visibility Objective Metric/Target Weight Start Due CPM Achievements

5.1 To save To reduce the

Caustic caustic
consumption in
in
Washing &
Private Washing screening plant by
20.0% 04/01/2021 03/31/2022 0
& maintaining pH
screening values of pulp as
plant. per SOP.

Tasks:

Target Task Description Actual

Date Date
Reducing Caustic if the pH values of the pulp are higher than the required values
03/31/2022 by monitoring the pH values of the pulp with a regular interval of time in washing 04/01/2021
and screening plant.

2021-2022 Performance Objective Plan for Durga Prasad Thotada Page 3 of 4

Other
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2021-2022 Performance Objective Plan for Durga Prasad Thotada Page 4 of 4