Agenda for Cost Review Meeting

Date: 10th July15 *Friday+ , Time: 3 pm 5 pm , Venue: Board Room

Sl.

Agenda

Est. Time
(Minutes)
20

Owner

1 Review of minutes of last Cost Meeting

2

a. June15 & Q1 FY16 Performance (ABP vs.Actual)

b. Q2 FY16 projection (including Major KPIs)

3 Shikhar 25 June15 performance

CS&P
in collaboration with BAGs

40

Chief Busi.PerformanceEnhance-Oprn(KVHS)

10

Status update on Top 5 priorities FY16

4

1. EC for enhanced capacity at Jamshedpur

2.a. Expedite Khondbond Project
2.b. Iron ore Production at Khondbond through outsourcing.
2.c. Iron ore contracting with OMC / local suppliers .
3. Ensuring WB CC production of 2.15 MnT.
4. Employee Productivity Jsr

Benchmarking of Steel Manufacturing

(To be discussed in August15)
Inventory Updates:
6
Coal & Iron Ore Inventory
5

7 Energy- PAT cycle-1 compliance

8 Buffer

Cost Mangement & Review

1.Chief Environment Management

2.a & 2.b GM OMQ
2.c.Chief-Strategic Procurement
3.GM West Bokaro
4. Head Productivity Services

15

COM(FP) & COM(LP)

Chief RMM

15

Chief Fuel Mgmt.

10
10

Corporate Strategy & Planning