PM KPI Tracker

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No of Breakdown

MTTR MTBF PL NPL


FY Average Month Avg FY Average Month Avg FY Average Month Avg FY Average
FY'20 10
FY'21 11
Target 12
Apr-21 14
May-21 15
Jun-21 13
Jul-21 12
Aug-21 13
Sep-21 14
Oct-21 16
Nov-21 16
Dec-21 14
Jan-22 11
Feb-22 11
Mar-22 15

MTTR Average MTBF Averag


16 16
15 15
14 14 14
13 13
12 12
11 11 11
10

0 21 t 7 7 8 8 9 0 0 1 1 2 3 1 0 21 t 7 7 8 8 9 0
'2 ' ge 28 31 34 37 40 44 47 50 53 56 59 62 '2 ' ge 28 31 34 37 40 44
FY FY Tar 44 44 44 44 44 44 44 44 44 44 44 44 FY FY Tar 44 44 44 44 44 44 44

No of Breakdown (N.P.L.) No of Breakdown

0 21 t 7 7 8 8 9 0 0 1 1 2 3 1 0 21 t 7 7 8 8 9 0
'2 ' ge 28 31 34 37 40 44 47 50 53 56 59 62 '2 ' ge 28 31 34 37 40 44
FY FY Tar 44 44 44 44 44 44 44 44 44 44 44 44 FY FY Tar 44 44 44 44 44 44 4
Breakdown Time Maintenance C

0 21 t 7 7 8 8 9 0 0 1 1 2 3 1 0 21 t 7 7 8 8 9 0
'2 ' ge 28 31 34 37 40 44 47 50 53 56 59 62 '2 ' ge 28 31 34 37 40 44
FY F Y Tar 44 44 44 44 44 44 44 44 44 44 44 44 FY FY Tar 44 44 44 44 44 44 44
akdown
NPL Breakdown time Maintenance cost Red Tag
Month Avg FY Average Month Avg FY Average Month Avg Identified Rectified

MTBF Average

t 7 7 8 8 9 0 0 1 1 2 3 1
28 31 34 37 40 44 47 50 53 56 59 62
44 44 44 44 44 44 44 44 44 44 44 44

No of Breakdown (P.L.)

7 7 8 8 9 0 0 1 1 2 3 1
28 31 34 37 40 44 47 50 53 56 59 62
44 44 44 44 44 44 44 44 44 44 44 44
Maintenance Cost

7 7 8 8 9 0 0 1 1 2 3 1
28 31 34 37 40 44 47 50 53 56 59 62
44 44 44 44 44 44 44 44 44 44 44 44
MTTR MTBF
Department Last
Target Month Current Month Target
Coke Oven
Pellet & Beneficiation
Power Plant
DRI Plant
Sinter Plant
Blast Furnace-1
Blast Furnace-2
SMS 1&2
SMS 3
Bloom Mill
Wire Rod Mill
Wire Mill
Straight Bar Mill
Lime Kiln Plant
MTBF No of Breakdown PL No of Breakdown NPL
Last Last Last
Month Current Month Target Month Current Month Target Month Current Month
Breakdown time Maintenance cost Red Tag I/R
Last Last Last Month Current Month
Target Month Current Month Target Month Current Month I/R I/R

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