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    Mission - 2017 - Final

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    Deepak
    The document outlines the key goals and targets for Chaibasa Cement Works in 2017. The goals are categorized into safety, environment, CSR, cost, productivity, AFR, quarry, logistics, energy consumption, product quality, and packing house. Some of the key targets include compliance to SIP over 90%, zero lost time injuries, specific variable cost under Rs. 1900/ton, clinker production of 9.6 LTPA, kiln net OEE over 85%, and bag burstage under 0.15%.

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    Mission - 2017 - Final

    Uploaded by

    Deepak
    11 views1 page
    The document outlines the key goals and targets for Chaibasa Cement Works in 2017. The goals are categorized into safety, environment, CSR, cost, productivity, AFR, quarry, logistics, energy consumption, product quality, and packing house. Some of the key targets include compliance to SIP over 90%, zero lost time injuries, specific variable cost under Rs. 1900/ton, clinker production of 9.6 LTPA, kiln net OEE over 85%, and bag burstage under 0.15%.

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    Cement Plant Performance Management

    Original Title

    Mission - 2017_Final

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    The document outlines the key goals and targets for Chaibasa Cement Works in 2017. The goals are categorized into safety, environment, CSR, cost, productivity, AFR, quarry, logistics, energy consumption, product quality, and packing house. Some of the key targets include compliance to SIP over 90%, zero lost time injuries, specific variable cost under Rs. 1900/ton, clinker production of 9.6 LTPA, kiln net OEE over 85%, and bag burstage under 0.15%.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    11 views1 page

    Mission - 2017 - Final

    Uploaded by

    Deepak
    The document outlines the key goals and targets for Chaibasa Cement Works in 2017. The goals are categorized into safety, environment, CSR, cost, productivity, AFR, quarry, logistics, energy consumption, product quality, and packing house. Some of the key targets include compliance to SIP over 90%, zero lost time injuries, specific variable cost under Rs. 1900/ton, clinker production of 9.6 LTPA, kiln net OEE over 85%, and bag burstage under 0.15%.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    of 1

    MISSION 2017

    CHAIBASA CEMENT WORKS


    Safety
    Environment CSR
    • Compliance to SIP > 90%
    • Stack emission < 30 mg/Nm3 • CSR Score card > 75 %
    • Compliance to SOT – 100%
    • Clinker Factor PPC < 73% • CSR Compliance to Budget > 95 %
    • Zero LTI
    • Clinker Factor- PSC < 44.0%

    Cost CPP
    • Specific variable cost < Rs1900/T cement • PLF of 15 MW > 80%
    Productivity • PLF of 6 MW > 70%
    • Fixed cost < 77 Cr.
    • Maintenance cost < Rs.255 /T of cement • Heat rate
    • Clinker Prod = 9.6 LTPA 6 MW < 3990 kcal/ kwh
    • Avg. Store & Spares Inventory < 23Cr.
    • Cement Prod = 9.6 LTPA 15 MW < 3425 kcal//kwh
    • Kiln net OEE > 85% • Unit cost < Rs 4.6 /Kwh
    • Cement Mill OEE > 90 % • Auxiliary consumption < 12.7 %
    AFR • Kiln MTBF > 500 Hrs.
    • TSR > 2.0% • Cement Mill MTBF> 225Hrs.
    • GAV > Rs 12 Cr. • Manpower Productivity > 170
    T/PFTE/Month. Product Quality
    • NWC < 60 Cr. • Quality rank – 1
    Quarry • Capex Compliance > 90% • Clinker Strength >= 28 MPa
    • Quality of Limestone Pile, LSF > 89 • Cpk of SO3 in cement > 0.5
    • Crusher Output > 550 TPH • PQI = 100%

    Logistics
    Packing House
    • FTUL > 90 % Energy Consumption
    • Bag Burstage < 0.15%
    • PIGO < 1.5 Hrs. • SEEC < 90 kWh /Ton of cement
    • FTL of Cement Rake > 70 %
    • SOGO > 60 % in 24 Hrs. • STEC < 3300 MJ/Ton of Clinker

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