Monthly Management Report January 2013. By Facility management Team National nanofabrication centre Indian Institute of Science Bangalore EXECUTIVE - SUMMARY This report is a review on our performance during the last Month and is an attempt to analyses and evaluate our service delivery and make a progressive step forward with improvement plan. The following points are put forward for review 1. Scope and nature of services 2. Proposed manpower distribution. 3. Availability of manpower. 4. Low lights. 5. Highlights. 6. Initiatives planned for next month. 7. Power failure analysis 8. Monthly HSD consumption. 9. DG- Generated power KWH. 10. EB power consumption. 11. Average power consumption EB+DG. 12. Liquid nitrogen consumption. 13. Suggestions and requirements. 14. Help desk, Complaint register Facility Management NNFC 1.Scope & Nature of Services Electrical Ultra pure water system HVAC BMS CeNSE-Facility Management Plumbing Facility Management NNFC ETP RO Plant Help desk 2.PROPOSED MANPOWER DISTRIBUTION 1 1 2 4 1 3 3 FM TECHNOLOGIST CHILLER OPERATOR ELECTRICIAN BMS OPERATOR ASST.TECHNICIAN Facility Management NNFC 3.Availability of Manpower DESIG NATIO N Pla ned Jul11 Aug11 Sep11 Oct -11 Nov -11 Dec -11 Jan12 Feb -12 Ma r-12 Apr -12 Ma y12 Jun12 Jul12 Aug -12 Sep -12 Oct -12 Nov -12 Dec -12 Jan13 Facility Manag er 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Techno logist 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 Electric ian 4 0 2 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 Chiller operat ors 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 BMS operat or 3 0 1 1 1 1 1 1 1 1 1 1 1 1 3 2 2 2 2 2 Plumb ers 1 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Asst.Te chnicia n 2 0 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 Total 15 4 10 11 11 13 12 13 13 13 13 13 13 13 15 14 14 14 13 13 Facility Management NNFC 4.Lowlights. Date 25-12013 Location Failure details CeNSE Terrace Wet scrubber blower making abnormal vibration. Facility Management NNFC Action taken & Status Need to do proper alignment and change the bearings 5.Highlights. Useful material shifted from 3F E+HPS room. AHU PPM done. Chiller PPM done. Utility rain water drain connection done. PCW filters (Equipment side) changed. Wet exhaust blower -2 belts aligned. Wet exhaust dosing tank, Drinking water tank cleaned. Lift material shifted outside. Safety rail, ladder, Shelter provided co-ordinate with vendor at utility terrace. Fire drill done successfully. Utility first floor partition completed. PCW low level sensor fixed. DI water filter modification done. Cafeteria terrace lights connected. Facility Management NNFC 6.Initiatives Planned for next month Old CCTV camera connections at utility. Replacement of DI water cartage filter. ETP NaOH pump repair. Liquid nitrogen pipe line connection for defrosting. AHU sweating water connection to the Cauvery tank. Fire pump pressure switch connections. Wet scrubber blower-1 alignment. RO plant reject water & Di RO reject joint connection. Terrace street light. Facility Management NNFC 7.POWER FAILURE ANALYSIS SL Date From To Total 1 6-1-13 10:15,12:45 10:20,12:50 0.10 Hrs 2 19-1-13 11:35 11:45 0.10 Hrs 3 22-1-13 14:15 14:25 0.10 Hrs 4 27-1-13 14:45 14:50 0.05 Hrs TOTAL HRS 0:35 Hrs Facility Management NNFC 8.MONTHLY HSD CONSUMPTION Facility Management NNFC 9.DG Generated Power KWH Facility Management NNFC 10. EB Power Consumption Facility Management NNFC 11.AVERAGE POWER CONSUMPTION EB+DG Facility Management NNFC 12.LIQUID NITROGEN CONSUMPTION Facility Management NNFC 13.Suggestions and Requirements •Shelters to be provided for DGs& Fire pump house to avoid rain water and leaves come inside the DG cabin, utility building & Raw water tank in side. • Shelter with closed fencing can make on the Fire tank & this area use as storage place. •Uniform & Safety shoes to be provided for all maintenance staffs. •Walky-talky to provided for maintenance staff. •Dg-4 B-Check pending. •Chemical & Gas cabinet exhaust to be provided. Facility Management NNFC 14.Help desk, Complaints register Facility Management NNFC Facility Management NNFC