Total Major

Projected Plant Availability Auxiliary

hours Overhauli
Outage Factor Factor Consumption
(year) ng Time
8760 1200 960 0.42 0.84 4.6

8760
7200 7200 7200
 Plant Factor Plant Availability
4800 0.38 0.78
 Marking by Marking by
Target Weightage Achievement the 1st the 2nd
Sl. No Specified Job Targets Target unit Appraiser Appraiser
100% 90% 80% 70%
1 Plant Factor % 52% 51% 50% 49% 5

2 Availability Factor % 84% 83% 82% 81% 15

3 Auxiliary Consumption % 4.10% 4.20% 4.30% 4.40% 3

Net Heat Rate (HHV basis for

4 NG & LHV basis for Liquid KJ/KWh 8400 8500 8600 8700 5
fuel)

Achieving full contracted Reduced

5 0 -0.25 -0.5 -0.75 4
Capacity under DCT MW

Maintaining Rooftop Solar % of

6 Benchmark
80 78 76 74 3
Panels of the Power Plant

Preparation & implementation of

7 % 100% 90% 80% 70% 12
maintenance plan

Perform Maintenance Works and

8 Root Cause Analysis as per % 100% 90% 80% 70% 10
Trouble Report.

Preparation and Implementation of

9 % 100% 90% 80% 70% 10
Budget & APP

10 Timely Calibration of Equipment % 100% 95% 90% 85% 4

Calendar
11 ISO Audit Objection Settlement 60 65 70 75 4
Days

One Energy Efficiency

12 Date 3/30/3023 4/15/2023 4/30/2023 5/15/2023 5
Improvement Initiative

13 Energy Auditing Date 12/30/2022 1/15/2023 1/30/2023 2/15/2023 5

14 E-GP Tendering % 100% 95% 90% 85% 4

Training of the employees

(excluding mandatory trainings Average
15 60 58 55 52 4
on good governance & reform Hour
under APA)

16 Updating ERP % 100% 95% 90% 85% 4

Implementation of Integrated
17 Software for plant stores through Date 6/30/2023 3
unified coding

Mandatory Strategic Objectives

i) NIS (National Integrity

% 100% 5
Strategy)

ii) RTI (Right to information) % 100% 5

19 Reliability Factor % 98 97.5 97 96.5 0

Fixed O&M Cost (Excluding

95% of
20 Benchmark
100% 105% 110% 0

Employee Benefits)

95% of
21 Variable O&M cost (Tk./MWh) Benchmark 100% 105% 110% 0

VOMP Reduction due to Power

22 % 5% 6% 7% 8% 0
Factor Adjustment

Perform any other duties As per

23 100% 0
assigned by higher authority. instruction

Total = 110

Signature Signature
of the Signature of the 1 st Appraiser of the 2nd
Appraisee Appraiser
Signature Signature