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S.No. Year 2009 (%) Year 2010 (%) Year 2011(%) Critical Equipment Description / Model Make Commissioning Qty(nos.) Availability
Availability Availability Availability date Mar' 12 (%)
1 100 98.13 100 Screw Air Compressor,CSDX 162 Keaser - Germany Mar-08 3 100
2 100 100 100 Refrigeration Air Dryer,TH451 Keaser - Germany Mar-08 2 100
3 96.67 97.56 97.97 Auto Shot Blasting Machine(AB-1) Murzello - India Jan-08 1 99.87
4 99.28 98.36 99.94 Auto Shot Blasting Machine(AB-2) Murzello - India Dec-07 1 100
5 96.99 97.16 96.97 Manual Blasting Chamber(MB-1) Redemaco - India Jan-08 1 98.43
6 99.08 99.14 98.27 Manual Blasting Chamber(MB-2) Redemaco - India Dec-07 1 99.96
7 98.93 99.03 99.36 Robo Plazma plate Cutting ; Z75W Robotic - 7 axis Plazma - India Nov-07 1 99.93
8 99.7 95.21 99.41 CNC XY Plazma plate Cutting ; Z100W Universal Plazma - India Mar-08 1 99.83
9 99.49 99.93 100 Circular Saw cutting machine(CSC-1) Trennjager - Germany 1989 1 100
10 92.08 99.49 98.0 Circular Saw cutting machine(CSC-2) Amashei,Germany 2007 1 100
11 38.24 99.06 98.61 Shearing Machine;CNC HVR 3100 X 13 Ermaksan - Turkey Dec-07 1 100
12 99.71 99.97 99.96 Shearing Machine; model 1012 patent no 838635 Pearson - UK 1985 1 100
13 98.83 94.72 96.99 H Beam welding m/c ; GM075 Zhejiang - China Dec-08 1 99.88
14 - - - Robo Plazma Beam Cutting ; Z75W Robotic - 8 axis Plazma - India Aug-11 1 100
15 99.82 99.34 99.63 EOT Cranes ABUS,Germany Dec-07 14 99.81
<99.25 %
100
95
YEAR 2010
YEAR 2011
YEAR 2012
90
1 2 3 4 5 10
6 7 8 20
9 R
1 2 3 4 5 10
6 7 8 20
9 10 AR
11 12 YE
13 14 15
Rev_0
Sheet 1 of 3
YTD 2012(%)
Availability
100
100
99.94
100
97.65
99.46
99.7
99.94
100
99.97
99.91
100
99.93
99.89
99.89
10
11
12
Maintenance Cost Expenditure Report for the Year 2012 MNT/DPF/8.1.9
Sheet 2 of 3
Year 2012
Expenditure in OMR
S.no Section Year 2009 Year 2010 Year 2011 January February March April May June July August September October
1 Cutting 2886.28 797.678 5549.072 0 0 47.985
2 Drilling & Punching 547.144 108.199 50.3 556.54 24.2 5.99
3 Welding 2966.939 1801.449 6159.897 190.9 279.25 209
4 Blasting & Painting 12159.286 5835.507 4847.707 563.229 311.989 241.629
5 Utilities(Compressors+EO 1477.6 2265.4 4418.964 239.46 10.645 1629.02
T Cranes)
6 Power Tools spares & 3993.268 2816.497 3322.194 62.012 321.134 488.482
consumables
7 Tools 240.98 48.5 340.654 0 0 0
8 Miscelleneous(includes 1976.37 3544.049 3479.873 231.068 304.768 76.927
local cash purchases)
Total(OMR) 26247.867 17217.279 28168.661 1843.209 1251.986 2699.033 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Above Expenses derived from Store Issue report & Misc. Local Cash purchases
7000
6000
5000
4000 Year 2010
YEAR 2011
3000 YEAR 2012
2000
1000 YEAR 2012
0 YEAR 2011
1 2 Year 2010
3 4 5 6 7 8
DPF/8.1.9 Rev_0
2 of 3
871.628
0.000
612.763
38.35
3.1
Energy Consumption Report-Sohar Factory MNT/DPF/8.1.9 Rev_0
Sheet 3 of 3
300000
250000
200000
150000
YEAR 2011
100000 YEAR 2010
YEAR 2012
50000
100000
YEAR 2012
50000
0
1 2 3 11
4 5 20
6 7 AR
8 9 YE
10 11 12
H P B
39.63 12.22 288.47
80.99 28.46 305.23
654.75 107.33 265.73
935.52 54.79 283.82
1154.97 56.12 46.26
982.87 468.69 481.72