Halol PPC Highlight

Making Mobility Safer & Smarter. Everyday.

 Halol Clip data
G
O
120.0 O
D

100.0
87.50 87.50 87.50 87.50 87.50 87.50
96.61 87.50 87.50 87.50 87.50 87.24
83.09
Clip %

91.30 90.11
80.0 87.49 87.33
83.99 83.74 83.36 81.27
68.52

60.0 53.46

40.0

20.0

0.0
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Ac Ac Ap M Ju Au Se O No De Ja Fe M Bg Ac
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20 21 2
YT
D
YT
D
FY FY FY
3 3
YTD YTD Bgt. FY22 YTD Act. FY22 Bgt. FY23 Y '2 Act FY23
Y'2
F F
Dec highlights/Low Lights
Achievement/HIGHLIGHTS

Successfully completed plant wide Budgeting activities on equipment level capacity constraints
for demand fulfillment.
PPC- Halol team awarded with “ Excellence” category in December’22 NCQC-Aurangabad
chapter.
Achieved highest ever TBR Curing Number of 127420 in Decemebr’22.
Successfully completed quarterly Inventory Reconciliation activities with new resources and
completed within the committed timeline.

Lowlights:
1.Human Resource Constraints within PPC.
2.Planvisage activities needs to gear up.

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highlights
 Steel balance out scrap reduce Total Actual Target of B/O Actual B/O Scrap
Scrap Scrap
PCR CLIP 88.24% Average for FY-23
FY-22 0.19 0.01 0.024
Apr-22 0.16 0.01 0.009
Dec MONTH CLIP AVG
May-22 0.15 0.01 0.004
PCR 89.2% Jun-22 0.14 0.01 0.001
MONTH AVG CLIP TBR 89.7% Jul-22 0.15 0.01 0.003
TOTAL 90.11%
Aug-22 0.22 0.01 0.010
Sep-22 0.15 0.01 0.007
PCR Dec Prorata IB CLIP: 89%
Oct-22 0.15 0.01 0.008
TBR Dec Prorata IB CLIP: 92%
Nov-22 0.14 0.01 0.005
Overall Dec Prorata IB CLIP: 90% Dec-22 0.15 0.01 0.006

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Major Challenge for upcoming Quarter
Major Challenge
PCR Export Clip Sustain.
Mixer Ramp-up
TBR Ramp-up
Plan Visage