18 nov 11 70 chp_index for performance monitoring

8/10/2019 18 Nov 11 70 CHP_index for Performance Monitoring

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CHP INDEX

(FOR THE MONTH / YEAR )Station :

DATE-

CHP Performane

S! De"ri#tion Mar$in% Criteria

1 Generation loss due to CHP 5 If no loss-5, otherwise 0 0 0

2 Oil consumption due to CHP 4 If no consumption- 5, otherwise 0 0 0

4 12

4 CHP !tilisation factor "monthl#$ If %&0' - 5, if (0-()' - , otherwise 0 )

5Con*e#or snappin+ "in a month$

4If no snap-5, if 1 snap - , otherwise 0

12

( Con*e#or thru cut "in a month$ 4 If no cut-5, otherwise 0 5 20

& Crusher out put # sea*e anal#sis 4 0 0

. /, / in ser*ice 4 4 1(

) )

otal &.

CHP C!ean!ine""

103, in ser*ice

5 5 25

11 4

If es then 5 mars, otherwise 0

5 20

&ei%'ta%e(&)

Mar$otaine

(M)

Tota! ItemSore(TI) *

(&+M)

ela# in rae unloadin+ due to CHP"a*era+e per rae of month$

If no dela#-5, if 8 20 min, ,otherwise0

If 825 mm is %).'- 5, if 825 mm is%)5' then , otherwise 0

If all in ser*ice-5, if %)0' in ser*ice-,otherwise 0

Incidence forei+n material in mill "in amonth$

If no incidence -5, if 85 then ,otherwise 0

If 100' in ser*ice-5, If %)0' inser*ice- , otherwise 0

7ll inspection doors closed andproperl# sealed with no dust comin+

out durin+ feedin+


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out durin+ feedin+

S! De"ri#tion Mar$in% Criteria&ei%'ta%e

(&)

Mar$

otaine(M)

Tota! Item

Sore(TI) *(&+M)

25 5 15

otal < 2&0

Fire Pre#arene""

2( 5If %5 + then 5, otherwise 0

5 25

2& 5If %=5 + then 5, otherwise 0

5 25

2.I>s in ser*ice

4 5 20

2)prinler : /?; in 7uto

5 5 25

0@ire panel at CHP control room health#

4If #es then 5, otherwIse 0

0 0

1 5If #es then 5, otherwsie 0

0 0

2 6o seepa+e from fire h#drant 2 5 for est, 0 for worst 4 .

otal < 10

S#eia! Initiati,e"(Name" to e %i,en in Ta!e-A)

5If %2 nos then 5,if 1 then ,otherwise 0

5 25

4 If 100' then 5, if .0' then , otherwise

)

5 2If #es then 5, otherwise 0

5 10

7mient air Bualit# " m+:6m$ onemeter awa# from sirt oard ofrecei*in+ chute durin+ operation= "o

e done twice in a #ear$=

If less than 2 m+:6m then 5 mars, 84 m+:6m then 4, 8 ( m+:6m then ,8. m+:6m then 2, 8 10 m+:6m then1= % 10 m+:6m then 0=

@ire water runnin+ pressure at thefarthest point

@ire water runnin+ pressure at the

hi+hest pointIf 100' of population then 5, if %)0'the , otherwise 0

If 100' of population then 5, if %)0'the , otherwise 0

@ire >etardation proper# of con*e#orelt checed at site as per circulatednorms

6os of special proAect completed, "inthe month under re*iew$ for ettermentof CHP

6os of DC recommendationsimplemented in the last one #r

PC recommendations completed in thelast one #ear


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S! De"ri#tion Mar$in% Criteria&ei%'ta%e

(&)

Mar$

otaine(M)

Tota! Item

Sore(TI) *(&+M)

CHP Ine+ * (TA / TP) + . 0012

P is otal Possile core J .00

Details of special initiatives(Table-A)

Sl Name of the special initiatives Remarks

12

Gaps & Action Plan

Description of Gap Action

1

2

Date ofstart

Date of completion or target ateof completion

S! asper

Sheet

Responsibilit"

TargetDate


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CHP Ine+(For t'e Mont' / Yr )

Station :

Date-

CHP C!ean!ine""

21 5 for est, 0 for worst

5 15

otal < 15

Safet Ine+

) 4

5 for est, 0 for worst

5 20

otal < 20

Gaps & Action Plan

Description of Gap Action Responsibilit" Target Date

1

2

Cleanliness in li+htin+ panels : fittin+s "panelco*ers in place 9 closed$

Illumination le*el in EuF in CHP as per norms "&0for con* +alleries 100 for P:CH:H:H, 200 forw+r >oom, 00 for Control >oom:stone picin+area

S! asper

Sheet


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Station :

Date-

CHP PerformaneS! De"ri#tion &ei%'ta%e (&) Mar$in% Criteria

& Crusher out put # sea*e anal#sis 4 0 0

otal < 0

CHP C!ean!ine""

25 5 5 25

otal < 25

Fire Pre#arene""

1 5

If #es then 5, otherwsie 0

0 0

otal < 0

Gaps & Action Plan

Description of Gap Action Target Date

1

2

Mar$otaine (M)

Tota! Item Sore(TI) *(&+M)

If 825 mm is %).'- 5, if 825 mm is %)5' then, otherwise 0

7mient air Bualit# " m+:6m$ onemeter awa# from sirt oard of recei*in+chute durin+ operation= "o e done twicein a #ear$=

If less than 2 m+:6m then 5 mars, 8 4 m+:6mthen 4, 8 ( m+:6m then , 8. m+:6m then 2, 810 m+:6m then 1= % 10 m+:6m then 0=

@ire >etardation proper# of con*e#or eltcheced at site as per circulated norms

S! as perSheet Responsibilit"


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Station :

Date-

Safet Ine+

S! De"ri#tion Mar$in% Criteria Mar$ otaine (M)

( 6os of reportale accidents 5 If no accident - 5, otherwise 0 5 25

& 6os of liftin+ tools tacles, lift pendin+ testin+ 4 If no pendin+ - 5, otherwise 0 5 20

. 6os of fire incidents "minor and maAor$ 5 If no incident- 5, otherwise 0 0 0

otal < 45

Gaps & Action Plan

Description of Gap Action Responsibilit" Target Date

1

2

&ei%'ta%e

(&)

Tota! Item

Sore(TI) *

(&+M)

S! as perSheet


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Station :

Dat

CHP PerformaneS! De"ri#tion &ei%'ta%e (&) Mar$in% Criteria Tota! Item Sore(TI) * (&+M)

) If no incidence -5, if 85 then , otherwise 0 0 0

otal < 0

Gaps & Action PlanDescription of Gap Action Responsibilit" Target Date

1

2

Total Foreign body in the mill=31 times

Iron Pieces=14 Times

Stone=17 Times

Mar$ otaine

(M)

Incidence forei+n material in mill"in a month$

S! as perSheet


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Station :

Date-

Fire Pre#arene""

2.

I>s in ser*ice

4

If 100' of population then 5, if %)0' the , otherwise 0

5 20

0 4

If #es then 5, otherwIse 0

0 0

otal < 20

Gaps & Action PlanDescription of Gap

ActionResponsibilit" Target Date

# $RD

2 I>

@ire Panel

@ire Panel

@ire panel at CHPcontrol room health#

S! as perSheet

18 nov 11 70 chp_index for performance monitoring

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