Uploaded by yashashree muduli

Engineering KPI 2013

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F
R
E
Q
U
E
N
C
Y
Maintenance Work
Orders Planned And
Scheduled Daily Per
Total Work Order
Executed - 90% to
105%
Overdue Work orders ( 2 days overdue ) per Total Work Order Released
for Execution - 10%
CMS
CMS
MES
FMS
MES
Total Overdue
Percent
Work
Work
Overdue
Order Order
TERMINAL EQUIPMENT AVAILABILITY
FMS
Total
Work
Order
Overdue
Work
Order
Percent
Overdue
Total Overdue
Work
Work
Order Order
Percent
Overdue
QC
YC-MHI YC-NL YC-KL
CMS
TL
ES
LS
SL
PM
FL
CH
MES
F
R
E
Q
U
E
N
C
Y
Manpower Utilization ( Hours Booked for Work Order per Hours Available) - 80%
CMS
MES
MMBF
FMS
Work
Order
Hour
Clock Hour
Percent
Utilization
Work
Order
Hour
Clock
Hour
Percent
Utilization
Work
Order
Hour
Clock
Hour
Percent
Utilization
JAN
99.36
100
99.78
4,302
2,355
82
3.48%
1,498
41
2.74%
465
9
1.94%
95.30
96.81
96.87
98.68
96.33
100.00 95.83 98.86 98.41 96.45 99.19 96.27
97.86
JAN
9264.9
11461.5
80.83%
7038.1
7988.0
88.11%
5307.9
5819.5
91.21%
21,610.88
FEB
99.86
99.88
99.49
4,190
2,093
57
2.72%
1,709
38
2.22%
395
17
4.30%
94.50
96.99
97.44
99.17
96.31
100.00 91.12 98.28 98.16 96.73 99.55 96.53
97.20
FEB
7498.9
9496.0
78.97%
5913.4
6562.0
90.12%
4555.1
4863.0
93.67%
17,967.41
MAR
98.92
100
100
4,243
2,307
25
1.08%
1,607
32
1.99%
354
2
0.56%
94.40
97.13
97.22
98.25
96.25
100.00 87.05 98.06 98.57 96.63 98.99 96.74
96.58
MAR
7738.5
9038.0
85.62%
5064.1
6329.0
80.01%
3896.3
4404.5
88.46%
16,698.80
APR
99.82
99.94
99.76
4,237
2,264
48
2.12%
1,565
18
1.15%
414
4
0.97%
94.80
96.21
96.65
94.24
95.89
99.03
89.05 98.19 98.69 95.87 99.55 96.24
96.66
APR
8066.4
9421.5
85.62%
5910.7
6600.3
89.55%
3601.6
4306.5
83.63%
17,578.68
MAY
99.14
99.94
99.74
4,382
2,434
80
3.29%
1,588
36
2.27%
383
18
4.70%
93.60
95.80
96.62
93.60
95.34
99.87
90.42 96.28 97.83 95.84 99.38 96.68
96.61
MAY 10064.9
11793.0
85.35%
6969.6
8284.0
84.13%
4873.4
5341.0
91.25%
21,907.94
JUN
99.53
99.86
99.42
3,915
2,119
53
2.50%
1,456
42
2.88%
345
12
3.48%
96.30
94.64
97.04
89.58
95.99
98.20
89.40 95.80 98.68 96.45 98.86 96.24
96.23
JUN
9883.0
78.71%
5342.9
6358.0
84.03%
4354.7
5132.0
84.85%
17,476.24
7778.7
QC
YC-MHI
YC-NL
YC-KL
YC ave
2228
1857
303
1835
1331
1977
1344
333
2410
1362
1916
1369
255
931
851
2699
1831
435
573
946
2534
1579
480
453
837
2830
1794
382
701
959
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