Summary of floor cleaning Job in Carbon Plant - Sep-2018

KPI Actual Remarks

Total number of Days Worked 27

Total Running Hours 298.7

Total Disel Consumed 321

Litre of diesel consumed /Running hr. 1.07

Area Covered ALL

Breakdown Details Yes

4th Sep breakdown was

Additional Work done against breakdown or maintenance Yes compensated by working
extra day
% Area Covered as per schedule 100%

Compliance to cleaning Checklist 100%

 Summary of floor cleaning Job in Carbon Plant - Jan-2019
KPI Actual Remarks
Total number of Days Worked 26

Total Running Hours 313.7

Total Disel Consumed 417

Litre of diesel consumed /Running hr. <1.2 1.33

Area Covered ALL

Breakdown Details Nil

Additional Work done against breakdown or

maintenance Nil

% Area Covered as per schedule 100%

Compliance to cleaning Checklist 100%

 Summary of floor cleaning Job in Carbon Plant - Dec-2019
KPI Actual Remarks
Total number of Days Worked 26

Total Running Hours 312.2

Total Disel Consumed 449

Litre of diesel consumed /Running hr. 1.44

Area Covered ALL

Breakdown Details Nil

Additional Work done against breakdown or

maintenance Nil

% Area Covered as per schedule 100%

Compliance to cleaning Checklist 100%

 Summary of floor cleaning Job in Carbon Plant - Jan-2019
KPI Actual Remarks
Total number of Days Worked 27

Total Running Hours 326.1

Total Disel Consumed 420

Litre of diesel consumed /Running hr. 1.29

Area Covered ALL

Breakdown Details Nil

Additional Work done against breakdown or

maintenance Nil

% Area Covered as per schedule 100%

Compliance to cleaning Checklist 100%

 Summary of floor cleaning Job in Carbon Plant - Feb-2019
KPI Actual
Total number of Days Worked 19.5

Total Running Hours 232.8

Total Disel Consumed 270

Litre of diesel consumed /Running hr. 1.16

Area Covered ALL

Breakdown Details Yes

Additional Work done against breakdown or

maintenance Nil

% Area Covered as per schedule 100%

Compliance to cleaning Checklist 100%

Carbon Plant - Feb-2019
Remarks

6.5 days of breakdown

 Summary of floor cleaning Job in Carbon Plant - Mar-2019
KPI Actual Remarks
Total number of Days Worked 14

Total Running Hours 189.3

Total Disel Consumed 234

Litre of diesel consumed /Running hr. 1.24

Area Covered ALL

Breakdown Details Yes 12 days breakdown
Additional Work done against breakdown or
Nil
maintenance

% Area Covered as per schedule 100%

Compliance to cleaning Checklist 100%

-Cleaning quality is going down day by due to almost zero PM of machine

 Summary of floor cleaning Job in Carbon Plant - Apr-2019
KPI Actual
Total number of Days Worked 26

Total Running Hours 314.6

Total Disel Consumed 420

Litre of diesel consumed /Running hr. 1.34

Area Covered ALL

Breakdown Details No
Additional Work done against breakdown or
Nil
maintenance

% Area Covered as per schedule 100%

Compliance to cleaning Checklist 100%

-Cleaning quality is going down day by due to almost zero PM of machine

________________________________ _______________________
Sudhir patel Vinay Agrawal
Carbon Plant - Apr-2019
Remarks

PM of machine

__________________________
Bibhuti Sahu
 Summary of floor cleaning Job in Carbon Plant - May-2019
KPI Actual
Total number of Days Worked 10.5

Total Running Hours 97.5

Total Disel Consumed 150

Litre of diesel consumed /Running hr. 1.54

Area Covered No
Breakdown Details Yes
Additional Work done against breakdown or
Nil
maintenance

% Area Covered as per schedule 30%

Compliance to cleaning Checklist 70%

-machine has worked on 12 days that also not full time. During running period there is breakdow
38Hrs. In addition to this machine has not worked for 14 days. So total breakdown in days- 15.6d

________________________________ _______________________
Sudhir patel Vinay Agrawal
Carbon Plant - May-2019
Remarks

15.6 days

ring running period there is breakdown of

ays. So total breakdown in days- 15.6days

__________________________
Bibhuti Sahu
 Summary of floor cleaning Job in Carbon Plant - Jun-2019
KPI Actual Remarks
Total number of Days Worked 25
Total Running Hours 275.9
Total Disel Consumed 390
Litre of diesel consumed /Running hr. 1.41
Area Covered ALL
Breakdown Details Yes 48 Hrs
Additional Work done against breakdown or
maintenance Nil
% Area Covered as per schedule 87%
Compliance to cleaning Checklist 100%

-Cleaning quality is going down day by due to almost zero PM of machine

________________________________ _______________________ __________________________

Sudhir patel Vinay Agrawal Bibhuti Sahu
 Summary of floor cleaning Job in Carbon Plant - Jul-2019
KPI Actual Remarks
Total number of Days Worked 27
Total Running Hours 322.2
Total Disel Consumed 450
Litre of diesel consumed /Running hr. 1.40
Area Covered ALL
Breakdown Details Nil
Additional Work done against breakdown
or maintenance Nil
% Area Covered as per schedule 93%
Compliance to cleaning Checklist 100%

-Cleaning quality is going down day by due to almost zero PM of machine

________________________________ _______________________ __________________________

Sudhir patel Vinay Agrawal Bibhuti Sahu
S.No Month Ltrs. / Hr.
1 Sep-18 1.1
2 Oct-18 1.3
3 Nov-18 1.3
4 Dec-18 1.4
5 Jan-19 1.3
6 Feb-19 1.2
7 Mar-19 1.2
8 Apr-19 1.3
9 May-19 1.5
10 Jun-19 1.4
11 Jul-19 1.4
12 Aug-19 1.4
13 Sep-19 1.5
14 Oct-19 1.4
15 Nov-19 1.2
16 Dec-19 1.3
17 Jan-20 1.4
18 Mar-20 1.2
Average 1.3
 Summary of floor cleaning Job in Carbon Plant - Aug-2019
KPI Actual Remarks
Total number of Days Worked 26
Total Running Hours 302
Total Disel Consumed 440
Litre of diesel consumed /Running hr. 1.46
Area Covered ALL
Breakdown Details Nil
Additional Work done against breakdown
or maintenance Nil
% Area Covered as per schedule 100%
Compliance to cleaning Checklist 100%

-Cleaning quality is going down day by due to almost zero PM of machine

________________________________ _______________________ __________________________

Sudhir patel Vinay Agrawal Bibhuti Sahu
 Summary of floor cleaning Job in Carbon Plant - Sep-2019
KPI Actual Remarks
Total number of Days Worked 26
Total Running Hours 300.4
Total Disel Consumed 442.5
Litre of diesel consumed /Running hr. 1.47
Area Covered ALL
Breakdown Details Nil
Additional Work done against breakdown
or maintenance Nil
% Area Covered as per schedule 100%
Compliance to cleaning Checklist 100%

-Cleaning quality is going down day by due to almost zero PM of machine

________________________________ _______________________ __________________________

Sudhir patel Vinay Agrawal Bibhuti Sahu
 Summary of floor cleaning Job in Carbon Plant - Oct-2019
KPI Actual Remarks
Total number of Days Worked 25.5
Total Running Hours 301.5
Total Disel Consumed 430
Litre of diesel consumed /Running hr. 1.43
Area Covered ALL
Breakdown Details 8 hrs 8hrs
Additional Work done against breakdown
or maintenance Nil
% Area Covered as per schedule 100%
Compliance to cleaning Checklist 96%

-Cleaning quality is going down day by due to almost zero PM of machine

________________________________ _______________________ __________________________

Sudhir patel Vinay Agrawal Bibhuti Sahu
 Summary of floor cleaning Job in Carbon Plant - Nov-2019
KPI Actual Remarks
Total number of Days Worked 22.5
Total Running Hours 264.1
Total Disel Consumed 320
Litre of diesel consumed /Running hr. 1.21
Area Covered ALL
Breakdown Details 28 hrs
Additional Work done against breakdown
or maintenance Nil
% Area Covered as per schedule 98%
Compliance to cleaning Checklist 95%

-Cleaning quality is going down day by due to almost zero PM of machine

________________________________ _______________________ __________________________

Sudhir patel Vinay Agrawal Bibhuti Sahu
 Summary of floor cleaning Job in Carbon Plant - Dec-2019
KPI Actual Remarks
Total number of Days Worked 24
Total Running Hours 286.9
Total Disel Consumed 324
Litre of diesel consumed /Running hr. 1.13
Area Covered ALL
Breakdown Details 2 days
Additional Work done against breakdown
or maintenance No
% Area Covered as per schedule 100%
Compliance to cleaning Checklist 95%

-Cleaning quality is going down day by due to almost zero PM of machine

________________________________ _______________________ __________________________

Sudhir patel Vinay Agrawal Bibhuti Sahu
 Summary of floor cleaning Job in Carbon Plant - Jan-2020
KPI Actual Remarks
Total number of Days Worked 25
Total Running Hours 297
Total Disel Consumed 418
Litre of diesel consumed /Running hr. 1.41
Area Covered ALL

Breakdown Details 1 day But frequent small- small breakdowns are

creating problems in keeping area clean
Additional Work done against breakdown
No
or maintenance
% Area Covered as per schedule 100%
Compliance to cleaning Checklist 98%

-Cleaning quality is Poor and does not improving

________________________________ _______________________ __________________________

Sudhir patel Vinay Agrawal Bibhuti Sahu
 Summary of floor cleaning Job in Carbon Plant - Mar-2020
KPI Actual Remarks
Total number of Days Worked 18.5
Total Running Hours 217.7
Total Disel Consumed 270
Litre of diesel consumed /Running hr. 1.24
Area Covered ALL

Breakdown Details 7.5 But frequent small- small breakdowns are

creating problems in keeping area clean
Additional Work done against breakdown No
or maintenance
% Area Covered as per schedule 90%
Compliance to cleaning Checklist 90%

-Cleaning quality is Poor and does not improving

________________________________ _______________________ __________________________

Sudhir patel Vinay Agrawal Bibhuti Sahu
 Summary of floor cleaning Job in Carbon Plant - Apr-2020
KPI Actual Remarks
Total number of Days Worked 18
Total Running Hours 159.4
Total Disel Consumed 270
Expected diesel Consumption @1.3 ltr / Hr 207.22
Extra Diesel Consumed 62.78
Litre of diesel consumed /Running hr. 1.69 Greater than 1.3 Ltr / Hr
Recovery of Cost for extra diesel consumed Rs. 4396 @Rs -70.03
Area Covered ALL
Breakdown Details ( Hrs) 192
1-2 (2 days) & 24 to 30th April (7 Days) breakdown
Breakdown Durration ( > 12 hrs) 180
Additional Work done against breakdown or
maintenance No

Penalty for Breakdown above 12 hrs / Month 18000 Deduction - Rental for total breakdown period @ Rs 530/ hr + Penalty
@100/ Hrs for breakdown duration beyond 12 hrs in a month
% Area Covered as per schedule 95%
Compliance to cleaning Checklist 90%
Total Penalty and Recovery Rs. 22396

-* Rental is already deducted by Contractor for 8 Days period

________________________________ _______________________ __________________________

Sudhir patel Vinay Agrawal Bibhuti Sahu
 Summary of floor cleaning Job in Carbon Plant - May-2020
KPI Actual Remarks
Total number of Days Worked 11
Total Running Hours 127.3
Total Disel Consumed 150
Expected diesel Consumption @1.3 ltr / Hr 165.49
Extra Diesel Consumed above @1.3 ltr / Hr 0
Litre of diesel consumed /Running hr. 1.18
Recovery of Cost for extra diesel consumed Rs. 0 @Rs -70.03
Area Covered ALL
Breakdown Details ( Hrs) 360 1-9 (9 days) & 23 to 29th A shift (6 Days
considered) breakdown
Breakdown Duration ( > 12 hrs) 348
Additional Work done against breakdown or
maintenance No

Deduction - Rental for total breakdown period @ Rs 530/

Penalty for Breakdown above 12 hrs / Month 34800 hr + Penalty @100/ Hrs for breakdown duration beyond
12 hrs in a month
% Area Covered as per schedule 95%
Compliance to cleaning Checklist 90%
Total Penalty and Recovery Rs. 34800

-* Rental is already deducted by Contractor for 8 Days period

________________________________ _______________________ __________________________

Sudhir patel Vinay Agrawal Bibhuti Sahu
Supervisor 9000
32000
33846
21480
96326 23653