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PERFORMANCE REPORT FOR INDIVIDUAL DEVELOPMENT OF EXECUTIVE

Pride Number : 96192

Employee No: 90341827 Name: SUSHANT MAHADEV PATIL

Grade: E3 Discpline: ENGINEERING (EXCAV)

Subsidiary: NCL Area: AMLOHRI

Goal Setting Status: RA Accepted RA Name: GAUTAM SARKAR

Self Appraisal Date: Report Date: 22-06-2019

Sl# Quadara Function KPI Description Wei Target Achivement Self

nt al Area ght Score
age
1 PROCESS GLOBAL Coal Production achievement 20 AS PER COMPANY MOU 105% 1
%
2 PROCESS EXCAVATI Scheduled Maintenance 10 ACTUAL NUMBER OF ALL SCHEDULED MAINTENANCES OF 1
ON SCHEDULED MAINTENANCE OF SHOVELS ARE DONE IN TIME.
SHOVEL WILL BE MORE THAN
THE TARGET
3 PROCESS EXCAVATI Indent processing 10 THE ACTUAL NUMBER OF ALL INDENTS WHICH WERE PROCESSED 1
ON INDENTS PROCESSED ARE SUCCESSFULLY APPROVED .
ACCURATELY WILL BE 90% OR
ABOVE THE TARGET
4 PROCESS EXCAVATI Timely submission of Annual/ 10 ALL REPORTS TO BE SUBMITTED ALL THE SOUGHT REPORTS HAVE BEEN 1
ON monthly Report ON OR BEFORE TIME PREPARED AND SUBMITTED IN TIME
WITHOUT ANY DELAY
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PERFORMANCE REPORT FOR INDIVIDUAL DEVELOPMENT OF EXECUTIVE

5 PROCESS EXCAVATI Maintenance of Logbook as 10 ACTUAL NUMBER OF ENTRIES ALL THE ENTRIES HAVE BEEN MADE IN THE 1
ON per prescribed format MADE IN THE LOGBOOK WILL BE CORRESPONDING LOG BOOKS AS PER
MORE THAN THE TARGET REQUIREMENT
6 FINANCIA GLOBAL Profit variance per tonne 10 AS PER COMPANY MOU 165% 1
L
7 FINANCIA EXCAVATI Recovery % of burned oil 5 BURNT OIL RECOVERY WILL BE BURNT OIL RECOVERY IN THIS YEAR WAS 1
L ON MORE THAN PREVIOUS YEAR MORE THAN PREVIOUS YEAR BURNT OIL
RECOVERY.
8 FINANCIA EXCAVATI Inventory or spare cost per 5 ACTUAL SPARE COST PER CUM BUDGETED SPARE COST OF BE1600 1
L ON cubic meter of excavation OF EXCV. WILL BE LESS THAN SHOVEL WAS LESS THAN PREVIOUS
THE YEAR.REST OF THE SHOVELS ARE IN
BUDGETED SPARE COST PER WARRANTY PERIOD.
CUM
9 CUSTOME EXCAVATI Compliance of violations 2 THE NUMBER OF VIOLATIONS ALL THE IDENTIFIED VIOLATIONS BY DGMS 1
R ON identified by DGMS COMPILED ON TIME WILL BE 91% HAVE BEEN COMPLIED SUCCESFULLY
OR ABOVE
OF THE VIOLATIONS REPORTED
10 CUSTOME EXCAVATI HEMM Availability % - Shovel 8 ACTUAL AVAILABILITY WILL BE OVERALL SHOVEL AVAILABILITY FOR 1
R ON ABOVE THE CMPDI NORMS 2018-19 WAS 89.88% COMPARED TO 85.56%
IN 2017-18 WHICH WAS 100.37%.
11 LEARNIN GLOBAL Timely Completion of PMS 2 100 PERCENT COMPLETED TIMELY 1
G AND Cycle (goal setting, feed back
GROWTH & final assessment) for self
12 LEARNIN EXCAVATI Production manshifts loss due 5 NO LOSS OF PRODUCTION NO LOSS IN PRODUCTION MANSHIFT DUE 1
G AND ON to accidents MANSHIFTS DUE TO ACCIDENTS TO ACCIDENT
GROWTH
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PERFORMANCE REPORT FOR INDIVIDUAL DEVELOPMENT OF EXECUTIVE

13 LEARNIN EXCAVATI Condition based monitoring 3 THE NUMBER OF SAMPLES SEND NUMBER OF SAMPLES AND OBSERVATIONS 1
G AND ON (CBM) - Oil Analysis/Vibration IN THE CURRENT YEAR WILL BE SENT THIS YEAR HAS BEEN MORE THAN
GROWTH Analysis/Debree MORE THAN THE PREVIOUS PREVIOUS YEAR AND BEEN DONE IN
Analysis/NDT YEAR COORDINATION WITH PROJECT CMC UNIT
Analysis/Spectroscopy
Analysis