แบบฟอร์มแผนงานประจำปี (Form 1B) - ฝ่าย UTU 2017 - Q1 2017 - April monitoring

MTD 2559
2.
(Change)
// Q3 Target Q4 Target Impact Challenge Impact Challenge Total Cal. Adj. Score
Q3 : 1 Q4 : 1
GTD-101 624-01 CZ S2016 B1 B2 8 16 24 7.89 8

Energy Loss (Furnace cooling) Q3 : 600,000 Q4 : 600,000
GTD-102 624-02 CZ S1252 A1 C1 12 17 29 9.54 10
Furnace No.1&2. / /
Q4 :
Microterm Discharge Q3 : Microterm,
GTD-103 624-03 CZ S1252 Operation C5 C2 16 15 31 10.20 9
.
2560
Q3 :
1.
[Refractory Q4 :
GTD-104 624-04 CZ S1252 SSI C4 C4 14 11 25 8.22 8
Coating] 2 Suppliers.
2. Benefit

GTD-105 624-05 CZ S0140 QC Story Fuel consumption & Scale loss Q3 : Q4 : B3 C1 12 17 29 9.54 9
GTD-106 624-06 CZ S0140 Furnace Task Force Leader Q3 : 5 Q4 : 10 B4 C1 14 17 31 10.20 10

Down Coiler & Telescopic Task Group
GTD-107 624-07 CZ S2780 Q3 : Q4 : A1 A2 12 14 26 8.55 9
Q3 : 2 Q4 : 2
GTD-108 624-08 CZ S2016 One belt D4 D4 13 9 22 7.24 7

Q3 : Q4 :
GTD-109 624-09 CZ S2016 Coal based - DRI D4 D5 13 7 20 6.58 6

Q3 : utilization Q4
GTD-110 624-10 CZ S0140 BOS Slag application BOS slag utilization BOS slag B3 B4 12 12 24 7.89 8
Application
GTD-111 624-11 CZ S2780 Upgrading the Thick gauge HRC cutting line at BSM Q3 : Q4 : C1 C3 8 13 21 6.91 8
GTD-112 624-12 CZ S2780 Develop Innovate Chassis Product Q3 : Q4 : B1 A2 8 14 22 7.24 8
304 100 100

( ) __________________ 25______ Version c Q1
Name __________________________ Position ______________

(Base Case) Q1 Q2 Q3
CMC01, FIN01,
() 289,200 212,600 327,700

MNF01, GTO01
() 830 1,065 389

/ /
/ (KPI)
: /

( / / / / /
Project /
Goal
/ Activity Code
ACM ( /

/ /
/ 100
)
1. )
(KPI)

1.1 (Business as usual) : //

1.2. (Change) : / /

______________________________VP
( )
/
_________________________MC
( )
c Q1 c Q2 c Q3 c Q4 : FORM 1A
Div. _________________________
Q4 2016
328,500 ###
653 2,937

(Part 1) (Part 2)

Q1 Q2 Q3 Q4 Y Q1 Q2 Q3 Q4 Y
/ / / /

100
100
0 0 0 0 0 0 0 0 0 0
1
0
Goal Competencies

B7: CMC01, FIN01, MNF01, GTO01

C7: / /

C8: Project / Activity Code ACM

E7: / / /

F7: (KPI)

H8: / /
100

M8: / / 100

( ) __Upstream Technology Development__ 2560
Name _ _ Position __Office Manager __
(Base Case) Q1
(kt) 301.6
EBITDA (MB) 995.9

/ / /
/
:
( /
( /
/

/ /
)
)
1.
1.2. (Change) : / /
GOT-201 622-01 One Belt-Upstream 2.2.1
Q1 : 2

/ / /
/
:
( /
( /
/

/ /
)
)
Q2 : 2
Q3 : 2
Q4 : 2
GOT-202 622-02 Industial Process Operation 3.2.1
Q1 :
Technology 5
Upstream
Q2 : 5
Q3 : 5
Q4 : 5
GOT-203 622-03 Competency GOT 5.1.1

/ / /
/
:
( /
( /
/

/ /
)
)
Q1 - 25%
Q2 - 50%
Q3 - 75%
Q4 - 100%
GOT-204 622-04 Inventory Industrial Process 5.2.2
Operation Upstream Technology
Q1 - Inventory Upstream 1 Mar'17
Q2 - Inventory Upstream 1 Jun'17
Q3 - Inventory Upstream 1 Sep'17

Q4 - Inventory Upstream 1 Dec'17
/ 1
_________________________Dept. Manager __________________________AVP
( ) ( )
/
2 / 3
________________________VP _________________________MC __________________
( ) ( ) (
Version c Q1 c Q2c Q3
c Q4 : FORM 1B
ffice Manager __ Dept._UTO_ Div. ___GOT___
Q2 Q3 Q4 2017
394.1 441.8 501.7 1,639
383.3 789.8 956.7 3,126

(KPI)
(Part 1) (Part 2)

Goal Q1 Q2 Q3 Q4 Y Q1 Q2 Q3 Q4 Y

(

/
(.. 60)
/
)

8 40
2 40 40

(KPI)
(Part 1) (Part 2)


(

/
(.. 60)
/
)

BSEG Request
Visti BSP
1.
2 SSI 40
2.HSM conversion cost 2

;
2.1) 1 HSM 2
mtpa
2 2.2) 2 HSM 3.2 40
2 40
mtpa
20 30
5 3. 30 30
4.
Flux 2

5 1. Smelting Reduction 30
Technology
5 2. Direct reduction and smelting 30

5 30

100% 15
competency

(KPI)
(Part 1) (Part 2)


(

/
(.. 60)
/
25% ) 15 15
-
50% 15
Level
Upstream Technology
75% 15
100% 15

4 15
Inventory
Mar'17 15 15
Inventory
Jun'17 15
CAPEX Investment Project

Sep'17 15
Area Blast Furnace
Dec'17 15
SSIUK
100 100 100 100 100 100 0 0 0 0
10
Goal Competencies

/ 3
_________________________MC
( )
( ) __Upstream Technology Development__ Version
2560
Name _ _ Position __Office Manager __
(Base Case) Q1 Q2
() 289,200 212,600
() 830 1,065

/ / /
/ (K
:
( / Goal
( /
/
( / /
/ /
) )
)
1.
1.2. (Change) : / /
GOT-101 624-01 One Belt-Upstream
Q1 : 2 2
Q2 : 2 2
Q3 : 2 2
Q4 : 2 2
GOT-102 624-02 Industial Process Operation Technology
Q1 : 5 5
Upstream
Q2 : 5 5
Q3 : 5 5
Q4 : 5 5
GOT-103 624-03 precast refractory for skid of fixed beam Fur 1&2 S9

/ / /
/ (K
:
( / Goal
( /
/
( / /
/ /
) )
)
Q1 :
PR

Q2 : (Achieve > 80%)

(Achieve > 80%)
Q3 :

Q4 : 2

GOT-104 624-04 stand by heavy oil pump station S9
Q1 :

Q2 :
Q3 : Prssure Flow

Q4 :
Spec.
GOT-105 624-05 atomzing air flow Furnace 1&2 zone 1- 6 S9
Q1 : PR
PR

Q2 : (Achieve > 80%)

(Achieve > 80%)

/ / /
/ (K
:
( / Goal
( /
/
( / /
/ /
) )
)
Q3 :

Q4 : Atomizing
1,000 Nm3/hr

> 2
GOT-106 624-06 new type nozzle fuel oil lance

/ / 1&2
S9

Q1 : - fuel oil lance spec.

Q2 : new type nozzle
Q3 : Quatation
Q4 :
GOT-107 624-07 flow water cooling furnace 3 S9
Q1 : logic logic
Q2 :

Q3 : design
spec.
Q4 :

/ / /
/ (K
:
( / Goal
( /
/
( / /
/ /
) )
)
GOT-108 624-08 function WB. Lift /Low for skid mark reduction
S9 function
Q1 : function manual
Q2 : function auto
Q3 :
Q4 :
GOT-109 624-09 scale hopper Soaking zone se -
S9
mi automatic control
Q1 : - Scale hopper Air Cylinder Drawing
BOM
Q2 :
Q3 New Scale Hopper Quatation & PO
Q4 :
GOT-110 624-10 inclined bund WB. precast block casting S9
Q1 : inclined bund (Drawing Material) Drawing
BOM
Q2 :
Q3 inclined bund Quatation & PO
Q4 :
GOT-111 624-11 mini precast block inside walking beam slot
S9
ceramic fiber

/ / /
/ (K
:
( / Goal
( /
/
( / /
/ /
) )
) Drawing
Q1 : Mini Precast Block (PCB), (Drawing Material)
BOM
Q2 :
Q3 Mini-PCB Quatation & PO
Q4 :
GOT-112 624-12 Furnace 2 revamping skid and post S9
Q1 : (Purchase)
Q2 : Fabrication
Q3 :
Q4 : (Commisioning)
GOT-113 624-13 Extend life tiime of radiant burner Gr 4 S9
Q1 : (GR.4)
Q2 :
Q3 Quatation & PO
Q4 :
GOT-114 624-14 air diffuzer zone 5 Fur 1&2 S9
Q1 : Air Difflusor Drawing
Q2 :
Q3 Air Difflusor Quatation & PO
Q4 :
GOT-115 624-15 Ceramic fiber fixed and WB. Furnace 2 (Fur #1 S10
Q1 :
Q2 :

/ / /
/ (K
:
( / Goal
( /
/
( / /
/ /
) )
)
Q3 :

Q4 :
0.5
/ /

GOT-116 624-16 Skid rider discharging Fur 3. Charge

3% Short slab
S10
short slab 3
Q1 : Spare part Quatation
Q2 : Charge Discharge Short Slab Logic
Q3 : Skid riders Short Slab 3 Procedure

Q4 :
GOT-117 624-17 high efficiency recupertor for Furnace 3 S10
Q1 : Material
Q2 : Limit Combustion air
Q3 :
Q4 : -
GOT-118 624-18 micro therm board insulation board for dis. Door
S10
furnace 1&2
Q1 : Insulating Technology
Q2 :
Q3 Microtherm Quatation & PO

/ / /
/ (K
:
( / Goal
( /
/
( / /
/ /
) )
)
Q4 :
GOT-119 624-19 Rock wool castable on roof of heating zone Furnace 1&2 S10
Q1 :

Q2 :

Q3 :

Q4 :

20%
425,835 /
GOT-120 624-20 roof burner at heating and soaking zone
S10
furnace 3 ( smile curve profile)
Q1 :
smile curve

Q2 : Loop control Loop control
Q3 : Specsification Spare part BOM
Q4 : Feasibility Feasibility
/ 1
_________________________Dept. Manager
__________________________AVP
( ) ( )
/ 2 / 3 /

/ / /
/ (K
:
( / Goal
( /
/
( / /
/ /
) )
)
________________________VP _________________________MC _________________________MC
( ) ( ) (

c Q1 c Q2
c Q3
c Q4 : FORM 1B
Dept._UTU_ Div. ___GOT___
Q3 Q4 2016
327,700 328,500 ###
389 653 2,937

(KPI)
(Part 1) (Part 2)

Q1 Q2 Q3 Q4 Y Q1 Q2 Q3 Q4 Y

(KPI)
(Part 1) (Part 2)

Q1 Q2 Q3 Q4 Y Q1 Q2 Q3 Q4 Y

2
358,209

Atomizing
= 1,000 Nm3/hr x 0.3 Baht/Nm3 x 365
Days/Year
x 24 hr/days x 60% IO

(KPI)
(Part 1) (Part 2)

Q1 Q2 Q3 Q4 Y Q1 Q2 Q3 Q4 Y

interlock
spec

(KPI)
(Part 1) (Part 2)

Q1 Q2 Q3 Q4 Y Q1 Q2 Q3 Q4 Y

Skid mark

(KPI)
(Part 1) (Part 2)

Q1 Q2 Q3 Q4 Y Q1 Q2 Q3 Q4 Y

Water flow x Delta T x specific

heat
85% IW, 60% IO

(KPI)
(Part 1) (Part 2)

Q1 Q2 Q3 Q4 Y Q1 Q2 Q3 Q4 Y

Short Slab 3
Limit

Combustion air 20 - 40 C
xx %

(KPI)
(Part 1) (Part 2)

Q1 Q2 Q3 Q4 Y Q1 Q2 Q3 Q4 Y

x x

85% IW, 60% IO
0 0 0 0 0 0 0 0 0 0
1
0
Goal Competencies

/ 3

(KPI)
(Part 1) (Part 2)

Q1 Q2 Q3 Q4 Y Q1 Q2 Q3 Q4 Y

_______________________MC
)
Strategic Activities & Projects
Column Column Column R
Unit : GOT
(Group Industrial Process Operation Technology Office)
Vision: Industrial Process Operation Technology Innovator for operational excellence of SSI group
Mission:
1 Institute Industrial Process Operation Technology Roadmap.
2 Discover, Design and Realize new Industrial Process Operation Technology.
3 Improve continuously current Industrial Process Operation Technology.
4 Provide Industrial Process Operation Technology solutions and services
Unit Objectives Unit Goals SWOT Activity & Project Type

1 Industrial Process
1.1
Industrial Process Continuing BAU-Additional
Operation Technology Operation Technology Iron&Steelmaking,
Hot rolling Processing
1.2 HBU Industrial Process Operation Technology Continuing BAU-Additional

Roadmap
2 New Industrial Process Operation 2.1 HBU new Industrial Process Operation Continuing BAU
Technology Technology
Continuing BAU
Unit : GOT
Mission:
2.2 Industrial Process Operation Technology Continuing BAU-Additional

HRC
Continuing BAU-Additional
One-off Project
2.3
Industrial Process Operation Technology One-off Project
Iron&Steelmaking
3 Current Industrial Process Operation 3.1 HBU Industrial Process Operation Continuing BAU

Technology Technology
Unit : GOT
Mission:

3.2 HBU Industrial Process Operation Technology Continuing BAU
performance gap
Industrial Process Operation

3.3 UBU Continuing BAU
Technology Upstream
4 (BU) 4.1 HBU S9 Continuing BAU

Industrial Process Industial Process (Dedicated services)

OperationTechnology
One-off Project
One-off Project
One-off Project
Continuing BAU
Continuing BAU
Unit : GOT
Mission:

Continuing BAU
One-off Project
One-off Project
One-off Project
Continuing BAU
Continuing BAU
Continuing BAU
One-off Project
Unit : GOT
Mission:

Continuing BAU
One-off Project
Continuing BAU
Continuing BAU
Continuing BAU
Continuing BAU
Continuing BAU
Continuing BAU
Unit : GOT
Mission:

Continuing BAU
Continuing BAU
S7, S9, Continuing BAU-Additional
Continuing BAU-Additional
O2,T2 One-off Project
S10 One-off Project
One-off Project
Unit : GOT
Mission:

One-off Project
One-off Project
One-off Project
One-off Project
One-off Project
One-off Project
One-off Project
One-off Project
Unit : GOT
Mission:

One-off Project
One-off Project
One-off Project
One-off Project
4.2 EBU Continuing BAU

(Dedicated services)

4.3 PBU Continuing BAU


Unit : GOT
Mission:

4.4 BU Continuing BAU
5 5.1 competency Continuing BAU-Additional

3 Industrial gap 2019
Process Operation Tehnology
5.2 2018 Continuing BAU-Additional
5.3 Industrial Continuing BAU-Additional

Process Operation Technology 2019
Process Operation Tehnology

Unit : GOT
Mission:

5.4 Industrial Process Continuing BAU
Operation Technology 2017-2019
5.5 Industrial Process Operation Continuing BAU

Technology
Column Column R
xcellence of SSI group
SWOT Activity & Project Type Activity & Project Measurement

2017
Continuing BAU-Additional 1.1.1 Industrial Process
Jun'17
aking, Operation Technology
1.1.2

hnology Continuing BAU-Additional 1.2.1 HBU Industrial Process Industrial Process

Operation Technology Roadmap Operation Technology Road
Map HBU
1.2.2 Transformation Plan Transformation Plan

Roadmap 2017-2019
% achievement
milestones
n Continuing BAU 2.1.1 new Industrial Process Operation (

10
Technology )
Continuing BAU 2.1.2 new Industrial

10
Process Operation Technology
Column Column R

2017
2.1.3 new Industrial Process Operation
Technology
nology Continuing BAU-Additional 2.2.1 New Fabrication Prototype 2

Product (Modular Building, Chassis, PEB, Roof
Structure, Solar farm Structure)
Continuing BAU-Additional 2.2.2 Metal Product Prototype 2
SSI group (HRC to Plate, Light weight Beam,
Roll forming Product, etc)
One-off Project 2.2.3 One Belt-Downstream Dec
nology One-off Project 2.2.1 One Belt-Upstream Dec
ion Continuing BAU 3.1.1 Industrial Process Operation Technology 24

1
Column Column R

2017
hnology Continuing BAU 3.2.1 implement Best
performance gap Dec
practice performance gap
% performance gap 75%
eration Continuing BAU 3.2.1 Industial Process Operation

20
Technology Upstream
S9 Continuing BAU 4.1.1 precast refractory for skid of fixed 360,000

beam Fur 1&2
One-off Project 4.1.2 stand by heavy oil pump station Dec -17
One-off Project 4.1.3 atomzing air flow Furnace 1&2

2,000,000
zone 1- 6
One-off Project 4.1.4

Air dryer atomizing air
Continuing BAU 4.1.5 gunning refractory

side wall insulation layer Fur 1&2
Continuing BAU 4.1.6 new model for T5

Column Column R

2017
Continuing BAU 4.1.7 new type nozzle fuel oil lance
Dec -17
One-off Project 4.1.8 flow water cooling furnace 3

Oct -17
One-off Project 4.1.9 function WB. Lift /Low for skid mark Feb -17
reduction
One-off Project 4.1.10 water cooling heat exhage system

Furnace 3
Continuing BAU 4.1.11 scale hopper Soaking zone Dec -17

se - mi automatic control
Continuing BAU 4.1.12 inclined bund WB. precast block 360,000

casting
Continuing BAU 4.1.13 mini precast block inside walking Dec -17
beam slot ceramic fiber
One-off Project 4.1.14 water seal furnace 3 and scale

drainage system Discharge
Column Column R

2017
Continuing BAU 4.1.15 data locker slab temperature
profile
One-off Project 4.1.16 Mill pacing Furnace Neuron 7/1/2017

Time standard Neuron
Continuing BAU 4.1.17 precast block for central diagragm
Continuing BAU 4.1.18 Furnace 2 revamping skid and Dec -17

post
Continuing BAU 4.1.19 extend life tiime of radiant burner Gr 4 135,660.00
Continuing BAU 4.1.20 low thermal conductivity of

concrete refractory skid and post
Continuing BAU 4.1.21 alumina fiber for roof and side

wall
Continuing BAU 4.1.22 air diffuzer zone 5 Fur 1&2 27,000

Column Column R

2017
Continuing BAU 4.1.23 ( Sb antimony addition)
water seal box
Continuing BAU 4.1.24 new material for moving skid case and
scale blade (knife)
S7, S9, Continuing BAU-Additional 4.1.25 Best Practice for CK plate rolling Conversion cost AEC Jun'17
Continuing BAU-Additional 4.1.26 Best Practice for Thin & Ultra-thin Conversion cost AEC
gauge rolling
O2,T2 One-off Project 4.1.27 Unique product to CK Plate, 5,000

AEC pvd-kp Thin & ultra-thin
gauge
S10 One-off Project 4.1.28 Ceramic fiber fixed and WB. Furnace
2 (Fur #1 Done)
One-off Project 4.1.29 Skid rider discharging Fur 3. Dec -17

Charge short slab
Column Column R

2017
One-off Project
4.1.30 Individual burner control zone feasibility report
zone 1- 6 (except zone 5)
One-off Project 4.1.31 high efficiency recupertor for Pre feasibility

Furnace 3
One-off Project 4.1.32 micro therm board insulation board 100,000.00

for dis. Door furnace 1&2
One-off Project 4.1.33 emissive refractory coating on feasibility report

side wall
One-off Project 4.1.34 rock wool castable insulation board

on roof furnace 3
One-off Project 4.1.35 Rock wool castable on roof of heating

zone Furnace 1&2
One-off Project 4.1.36 roof burner at heating and % Diff. temp.of smile curve Pre feasibility
soaking zone furnace 3 ( smile curve
profile)
One-off Project 4.1.37 enrichment oxygen furnace 3
Column Column R

2017
One-off Project 4.1.38 Roll consumption Roll bite Roll consumption Roll
lubriaction (RBL) Roll bite lubriaction consumption 1
(RBL) FM
mm./1000ton
One-off Project 4.1.39 HSM Entry temp FM HSM 2%
Time in furnace Thickness <= 1.4
mm.
One-off Project 4.1.40 Reprocess coil Coil shape DC Reprocess coil 1.74%
Telescopic Coil to be total
%
One-off Project 4.1.41 Inspection line % Reprocess coil 0.3%
Reprocess coil Telescopic from inspection
line
Continuing BAU 4.2.1 standard cost product Standard Cost EBU 30%
EBU
Continuing BAU 4.3.1 standard KPI Standard KPI PBU 30%

Supply Chain PBU
Column Column R

2017
Continuing BAU 4.4.1 Induistrial Process

Operation Technology

Continuing BAU-Additional 5.1.1 Competency GOT competency B131-Dec
100%
competency gap
Continuing BAU-Additional 5.2.1 Industrial Process B131-Dec

5.2.2 Inventory Industrial Inventory B131-Dec

Process Operation Technology (Upstream,
Midstream, Downstream and Application)
trial Continuing BAU-Additional 5.3.1 30%

9 Industrial Process Operation Technology

Column Column R

2017
Continuing BAU 5.4.1 GOT BU BU 28

peration Continuing BAU 5.5.1 1

n Column R
e of SSI group
Targe
2017 2018
Continuing BAU-Additional 1.1.1 Industrial Process
Jun'17
1.1.2
100%

Continuing BAU-Additional 1.2.1 HBU Industrial Process Industrial Process Jun'18

Operation Technology Roadmap Operation Technology Road
Map HBU
1.2.2 Transformation Plan Transformation Plan Dec'1

Roadmap 2017-2019
% achievement 75%
milestones
Continuing BAU 2.1.1 new Industrial Process Operation (

10 10
Technology )
Continuing BAU 2.1.2 new Industrial

10 10
Process Operation Technology
n Column R
e of SSI group
Targe
2017 2018
2.1.3 new Industrial Process Operation
Technology
Continuing BAU-Additional 2.2.1 New Fabrication Prototype 2 2

Product (Modular Building, Chassis, PEB, Roof
Structure, Solar farm Structure)
Continuing BAU-Additional 2.2.2 Metal Product Prototype 2 2
SSI group (HRC to Plate, Light weight Beam,
Roll forming Product, etc)
One-off Project 2.2.3 One Belt-Downstream Dec
One-off Project 2.2.1 One Belt-Upstream Dec
Continuing BAU 3.1.1 Industrial Process Operation Technology 24 24

1 Dec
n Column R
e of SSI group
Targe
2017 2018
Continuing BAU 3.2.1 implement Best
performance gap Dec Dec
practice performance gap
% performance gap 75% 50%
Continuing BAU 3.2.1 Industial Process Operation

20 20
Technology Upstream
S9 Continuing BAU 4.1.1 precast refractory for skid of fixed 360,000

beam Fur 1&2
One-off Project 4.1.2 stand by heavy oil pump station Dec -17
One-off Project 4.1.3 atomzing air flow Furnace 1&2

2,000,000
zone 1- 6
One-off Project 4.1.4

Air dryer atomizing air 1/Dec/1
Continuing BAU 4.1.5 gunning refractory

side wall insulation layer Fur 1&2
Continuing BAU 4.1.6 new model for T5 Dec -1

n Column R
e of SSI group
Targe
2017 2018
Continuing BAU 4.1.7 new type nozzle fuel oil lance
Dec -17
One-off Project 4.1.8 flow water cooling furnace 3

Oct -17
One-off Project 4.1.9 function WB. Lift /Low for skid mark Feb -17
reduction
One-off Project 4.1.10 water cooling heat exhage system Oct -1

Furnace 3
Continuing BAU 4.1.11 scale hopper Soaking zone Dec -17

se - mi automatic control
Continuing BAU 4.1.12 inclined bund WB. precast block 360,000

casting
Continuing BAU 4.1.13 mini precast block inside walking Dec -17
beam slot ceramic fiber
One-off Project 4.1.14 water seal furnace 3 and scale Oct -1

n Column R
e of SSI group
Targe
2017 2018
Continuing BAU 4.1.15 data locker slab temperature Oct -1
profile
One-off Project 4.1.16 Mill pacing Furnace Neuron 7/1/2017

Time standard Neuron
Continuing BAU 4.1.17 precast block for central diagragm Oct -1
Continuing BAU 4.1.18 Furnace 2 revamping skid and Dec -17

post
Continuing BAU 4.1.19 extend life tiime of radiant burner Gr 4 135,660.00
Continuing BAU 4.1.20 low thermal conductivity of

Continuing BAU 4.1.21 alumina fiber for roof and side

wall
Continuing BAU 4.1.22 air diffuzer zone 5 Fur 1&2 27,000

n Column R
e of SSI group
Targe
2017 2018
Continuing BAU 4.1.23 ( Sb antimony addition)
water seal box
Continuing BAU 4.1.24 new material for moving skid case and
scale blade (knife)
S7, S9, Continuing BAU-Additional 4.1.25 Best Practice for CK plate rolling Conversion cost AEC Jun'17
Continuing BAU-Additional 4.1.26 Best Practice for Thin & Ultra-thin Conversion cost AEC Dec'1
gauge rolling
O2,T2 One-off Project 4.1.27 Unique product to CK Plate, 5,000 10

AEC pvd-kp Thin & ultra-thin
gauge
S10 One-off Project 4.1.28 Ceramic fiber fixed and WB. Furnace
2 (Fur #1 Done)
One-off Project 4.1.29 Skid rider discharging Fur 3. Dec -17

Charge short slab
n Column R
e of SSI group
Targe
2017 2018
One-off Project
4.1.30 Individual burner control zone feasibility report
zone 1- 6 (except zone 5)
One-off Project 4.1.31 high efficiency recupertor for Pre feasibility Feasibil
Furnace 3
One-off Project 4.1.32 micro therm board insulation board 100,000.00

for dis. Door furnace 1&2
One-off Project 4.1.33 emissive refractory coating on feasibility report

side wall
One-off Project 4.1.34 rock wool castable insulation board 890

on roof furnace 3
One-off Project 4.1.35 Rock wool castable on roof of heating 294

zone Furnace 1&2
One-off Project 4.1.36 roof burner at heating and % Diff. temp.of smile curve Pre feasibility Feasibil
soaking zone furnace 3 ( smile curve
profile)
One-off Project 4.1.37 enrichment oxygen furnace 3
n Column R
e of SSI group
Targe
2017 2018
One-off Project 4.1.38 Roll consumption Roll bite Roll consumption Roll F2 & F4
lubriaction (RBL) Roll bite lubriaction consumption 10% 2
(RBL) FM
mm./1000ton
One-off Project 4.1.39 HSM Entry temp FM HSM 2% 2%
Time in furnace Thickness <= 1.4
mm.
One-off Project 4.1.40 Reprocess coil Coil shape DC Reprocess coil 1.74% 1.40%
Telescopic Coil to be total
%
One-off Project 4.1.41 Inspection line % Reprocess coil 0.3% 0.15%
Reprocess coil Telescopic from inspection
line
Continuing BAU 4.2.1 standard cost product Standard Cost EBU 30% 60%
EBU
Continuing BAU 4.3.1 standard KPI Standard KPI PBU 30% 60%
Supply Chain PBU
n Column R
e of SSI group
Targe
2017 2018
Continuing BAU 4.4.1 Induistrial Process


Continuing BAU-Additional 5.1.1 Competency GOT competency B131-Dec
100%
competency gap 50%
Continuing BAU-Additional 5.2.1 Industrial Process B131-Dec

5.2.2 Inventory Industrial Inventory B131-Dec B131-D

Process Operation Technology (Upstream,
Midstream, Downstream and Application)
Continuing BAU-Additional 5.3.1 30% 60%

Industrial Process Operation Technology

n Column R
e of SSI group
Targe
2017 2018
Continuing BAU 5.4.1 GOT BU BU 28 33

Continuing BAU 5.5.1 1 1

Column

Column
Column
R

C
a
p
i
t
a
l
P
1.9 Mton 2.2 Mton 2.5 Mton r
o
j
Projec e
Measurement Target Budget (Baht) per Year
ts c
2017 2018 2019 2017 2018 2019 t
1 Ceramic fiber fixed and WB. Furnace xxx 100,000
2 (Fur #1 Done) F
o
r
m
2 Rock wool castable on roof of heating 631,364 1,248,800
zone Furnace 1&2 o
r
3 precast refractory for skid of fixed xxx 400,000
beam Fur 1&2
O
4 gunning refractory for repair side xxx 1,500,000 n
wall insulation layer Fur 1&2 e
5 micro therm board insulation board 100,000.00 500,000 P

for dis. Door furnace 1&2 a
g
6 emissive refractory coating on feasibility report Feasibility ???? e
side wall report
P
7 precast block for central diagragm xxx 600,000
r
o
8
air jet system xxx 3,000,000 p
recuperator o
9 Furnace 2 revamping skid and Dec -17 s
post a
10 extend life tiime of radiant
135,660.00 300,000 l
burner Gr 4
11 stand by heavy oil pump station Dec -17 200,000

Column

Column
Column
R

C
a
p
i
t
a
l
P
o
j
Projec e
ts c
2017 2018 2019 2017 2018 2019 t
12 scale hopper Soaking zone Dec -17 300,000
se - mi automatic control F
o
13 new model for T5 Dec -18 r
m
14
Individual burner control zone zone 1- XB XB 15,000,000 15,000,000
6 (except zone 5) o
r
15 atomzing air flow Furnace 1&2
2,803,200 2,000,000
zone 1- 6
O
16
Air dryer atomizing air Dec -18 2,000,000 n
e
17 new type nozzle fuel oil lance xxx 400,000
P
18 Skid rider discharging Fur 3. xxx 1,500,000 a
Charge short slab g
19 Recupertor Furnace 3 Increase Comb. 300,000 e
Air 40 C
P
r
19 high efficiency recupertor for Pre feasibility Feasibility 50,000,000 o
Furnace 3 p
20 enrichment xxx xxx o
oxygen furnace 3 s
21 roof burner at heating and % Diff. temp.of smile curve Pre feasibility Feasibility xxx 5,000,000 a
soaking zone furnace 3 ( smile curve l
profile )
22 water seal furnace 3 and scale Oct -18 1,000,000

Column

Column
Column
R

C
a
p
i
t
a
l
P
o
j
Projec e
ts c
2017 2018 2019 2017 2018 2019 t
23 data locker slab temperature Oct -18 2,000,000
profile F
24 function WB. Lift /Low for skid mark Feb -17 o
reduction r
25 low thermal conductivity of xxx 500,000 m
o
r
26 inclined bund WB. precast block 360,000 400,000
casting
O
27 mini precast block inside walking Oct -17 250,000 n
beam slot ceramic fiber e
28 flow water cooling furnace 3

Oct -17 1,000,000 P
a
29 alumina fiber for roof and side xxx 500,000 g
wall e
30 air diffuzer zone 5 Fur 1&2 27,000 100,000
P
r
31 rock wool castable insulation board xxx 1,600,000 o
on roof furnace 3 p
32 water cooling heat exhage system Oct -18 500,000 o
Furnace 3 s
33 ( Sb antimony addition) xxx 7,500,000 a
water seal box l
34 new material for moving skid case and xxx 4,500,000

scale blade

Column

Column
Column
R

C
a
p
i
t
a
l
P
o
j
Projec e
ts c
2017 2018 2019 2017 2018 2019 t
F
o
r
m
o
r
O
n
e
P
a
g
e
P
r
o
p
o
s
a
l
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Project
One Belt-Upstream
Industial Process Operation Technology Upstream
precast refractory for skid of fixed beam Fur 1&2
stand by heavy oil pump station
atomzing air flow Furnace 1&2 zone 1- 6
new type nozzle fuel oil lance
flow water cooling furnace 3
function WB. Lift /Low for skid mark reduction

scale hopper Soaking zone se - mi automatic control
inclined bund WB. precast block casting
mini precast block inside walking beam slot ceramic fiber
Furnace 2 revamping skid and post
extend life tiime of radiant burner Gr 4
air diffuzer zone 5 Fur 1&2
Ceramic fiber fixed and WB. Furnace 2 (Fur #1 Done)
Skid rider discharging Fur 3. Charge short slab
high efficiency recupertor for Furnace 3
micro therm board insulation board for dis. Door furnace 1&2
Rock wool castable on roof of heating zone Furnace 1&2
roof burner at heating and soaking zone furnace 3 ( smile curve profile)
Measurement 2017
Dec
20
360000
Dec -17
2000000
Dec -17
Oct -17
Feb -17
Dec -17
360000
Dec -17
Dec -17
135660
27000

Dec -17
Pre feasibility
100000

% Diff. temp.of smile curve Pre feasibility
( ) 2559 Version c Q1 c Q2 c Q3 c Q4 : FORM 1C
Name _ _ Position __MTD Office Manager __ Sect. _____-__Div. ___Group Technology Development___
CMC01, (Base Case) Q1 Q2 Q3 Q4 2016

FIN01, MNF01, GTO01

2201-01, 2267-01,
1100- () 289,200 212,600 327,700 328,500 1,158,000
() 830 1,065 389 653 2,937
01, 0055-01

/ /
(KPI)
/ /
:/ /

(Part 1) (Part 2)

Project /
( Activity Code

/ Goal Q1 Q2 Q3 Q4 Y Q1 Q2 Q3 Q4 Y
ACM
/ ( ( / / /
/ /
/ ) / /
/ 100
/ 100
CC 157- ( / / )
) ) 01, 131-01, 221-01, 611-01

(KPI)
1. (75%)

1.2 (Change) : / /
GTD-101 624-01 S2016 CZ
Q3 : 1 1 20
Q4 : 1 1 20
GTD-108 624-08 S2016 CZ One belt
Q3 : 2 2 25
Q4 : 2 2 25
GTD-109 624-09 S2016 CZ Coal based - DRI
Q3 : 15

Q4 : 15

GTD-110 624-10 S2016 CZ BOS Slag application
Utilization
Q3 : Utilization BOS slag Application 15
BOS slag

Q4 utilization BOS slag 15

0 0 75 75 0 0 0 0 0 0
2. / (Competency) (25%)
2.1 (TEAM) : / , , , ,
S2016 CZ GTD Internal Knowledge Sharing

Q3 : 1 1 7.5
Q4 : 1 1 7.5
S2016 CZ QCC Concept
Q3 : 1 7.5
Facilitator
Q4 : Facilitator 7.5
1
2.2 (INDIVIDUAL) : / , , , ,
S2016 CZ GTD Internal Knowledge Sharing

Q3 : >50% >50% 5
Q4 : >50% >50% 5
//
S2016 CZ ,,
AIST,ISIJ
Q3 : 5 Articles 5 Articles 5 Article
CMC01,
FIN01, MNF01, GTO01 2201-01, 2267-01, 1100-
01, 0055-01

/ /
(KPI)
/ /
:/ /

(Part 1) (Part 2)

Project /
( Activity Code

/ Goal Q1 Q2 Q3 Q4 Y Q1 Q2 Q3 Q4 Y
ACM
/ ( ( / / /
/ /
/ ) / /
/ 100
/ 100
CC 157- ( / / )
) ) 01, 131-01, 221-01, 611-01

(KPI)
Q4 : 5 Articles 5 Articles 5 Article
0 0 100 100 0 0 0 0 0 0

/ 1
__ __ ___ ____
Goal Competencies

( ) ( )

/ 2 / 3
___ ___

_________________________

( ) ( )
S0140
S1252
S2016
S2780

แบบฟอร์มแผนงานประจำปี (Form 1B) - ฝ่าย UTU 2017 - Q1 2017 - April monitoring

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แบบฟอร์มแผนงานประจำปี (Form 1B) - ฝ่าย UTU 2017 - Q1 2017 - April monitoring

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MTD 2559

GTD-106 624-06 CZ S0140 Furnace Task Force Leader Q3 : 5 Q4 : 10 B4 C1 14 17 31 10.20 10

GTD-112 624-12 CZ S2780 Develop Innovate Chassis Product Q3 : Q4 : B1 A2 8 14 22 7.24 8

304 100 100

C8: Project / Activity Code ACM

Q3 - Inventory Upstream 1 Sep'17

2.HSM conversion cost 2

5 2. Direct reduction and smelting 30

CAPEX Investment Project

GOT-106 624-06 new type nozzle fuel oil lance

GOT-116 624-16 Skid rider discharging Fur 3. Charge

Water flow x Delta T x specific

Unit Objectives Unit Goals SWOT Activity & Project Type

1.2 HBU Industrial Process Operation Technology Continuing BAU-Additional

Unit Objectives Unit Goals SWOT Activity & Project Type

2.2 Industrial Process Operation Technology Continuing BAU-Additional

Unit Objectives Unit Goals SWOT Activity & Project Type

Industrial Process Operation

4 (BU) 4.1 HBU S9 Continuing BAU

Unit Objectives Unit Goals SWOT Activity & Project Type

Unit Objectives Unit Goals SWOT Activity & Project Type

Unit Objectives Unit Goals SWOT Activity & Project Type

S7, S9, Continuing BAU-Additional

O2,T2 One-off Project

S10 One-off Project

Unit Objectives Unit Goals SWOT Activity & Project Type

Unit Objectives Unit Goals SWOT Activity & Project Type

4.2 EBU Continuing BAU

4.3 PBU Continuing BAU

Unit Objectives Unit Goals SWOT Activity & Project Type

5 5.1 competency Continuing BAU-Additional

5.2 2018 Continuing BAU-Additional

5.3 Industrial Continuing BAU-Additional

Strategic Activities & Projects

Unit Objectives Unit Goals SWOT Activity & Project Type

5.5 Industrial Process Operation Continuing BAU

xcellence of SSI group

SWOT Activity & Project Type Activity & Project Measurement

hnology Continuing BAU-Additional 1.2.1 HBU Industrial Process Industrial Process

1.2.2 Transformation Plan Transformation Plan

n Continuing BAU 2.1.1 new Industrial Process Operation (

Continuing BAU 2.1.2 new Industrial

xcellence of SSI group

SWOT Activity & Project Type Activity & Project Measurement

nology Continuing BAU-Additional 2.2.1 New Fabrication Prototype 2

nology One-off Project 2.2.1 One Belt-Upstream Dec

ion Continuing BAU 3.1.1 Industrial Process Operation Technology 24

xcellence of SSI group

SWOT Activity & Project Type Activity & Project Measurement

% performance gap 75%

eration Continuing BAU 3.2.1 Industial Process Operation

S9 Continuing BAU 4.1.1 precast refractory for skid of fixed 360,000

One-off Project 4.1.3 atomzing air flow Furnace 1&2

One-off Project 4.1.4

Continuing BAU 4.1.5 gunning refractory

Continuing BAU 4.1.6 new model for T5

xcellence of SSI group

SWOT Activity & Project Type Activity & Project Measurement

One-off Project 4.1.8 flow water cooling furnace 3

One-off Project 4.1.10 water cooling heat exhage system

Continuing BAU 4.1.11 scale hopper Soaking zone Dec -17

Continuing BAU 4.1.12 inclined bund WB. precast block 360,000

One-off Project 4.1.14 water seal furnace 3 and scale