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