Name: PowerPoint Presentation
Uploaded: 2021-11-28
Duration: 1 min 7 s
Description: SHEQ Leadership Safety & health FTM 1 YTD 1 Target.

SHEQ Leadership Safety & health FTM 1 YTD 1 Target. 

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SHEQ Leadership Safety & health FTM 1 YTD 1 Target

MANUFACTURING EXCELLENCE – Production & Engineering Corrugator FTM 1 YTD 1 Target

LTA's 0 0 0 Outstanding NCR 0 0 4 House keeping - 5S 92% 92% 70%

PPM Rolling Month 440 440 500 PPM Per Month 255 NA 500 Customer Complaints 17 166 132

Electricity /  Ton - KW 220 161 164 Diesel /  Ton - Liters 18.95 21.57 17.50 Water /  Ton - Liters 906 667 538 GAS  /  Ton – Kg  0.99 0.88 0.70

Speed - MPM 209 235 230 Down Time - % 12.2 8.7 5.0 Input Tons 7755 89735 84347

Avg.   Feeds  /  Hr 4896 5262 5200 Martin 56281 - 6C  3869 4160 4050 Martin 56282 - 4C  3727 3864 3550 Gopfert - 5140 5405 5106 4800 Martin 5820 5791 6537 6850 Martin 5924 5689 6644 6750 Conversion Down Time 14.1% 11.4% 7% Conversion  Avg  Set  Up 17.1 16.7 15.5

Down Time 4.1% 2.1% 1.5% Budget –’000 420 4532 5374 Inventory – ‘000 6982 6982 7771

Manning 100 99 100 Labor Cost / Ton 60.4 60.6 tbc Saudisation 14.9% 14.9% 20%

Total waste - % 13.5 14.60 12.80 Controllable Waste - % 3.05 3.60 2.90

Monthly Manufacturing KPIs P5 –  NOV,2021

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