Beruflich Dokumente
Kultur Dokumente
S K Saxena
CW pump Stage-1 Application of energy efficient coating in 2
08 31.03.2016 Improvement in st-1 CW pump efficiency
performance nos CW pumps
AGM(Offsite)
C P Mishra, DGM (TMD)/
St-I main plant AC Improving cooling performance of UCB
09 31.03.2015 Temperature of UCB & NOP rooms
System performance and NOP rooms
S. Bhowmik, Supdt. (TMD)
Passing problem of A K Agrawal,
10 St.III BFP re- Modification in valve seating area. 31.03.2015 Elimination of passing of valves.
circulation valve AGM (TMD)
AGM(Offsite)
10 CT Performance Improvement of st-1 CT performance thro R &M 31.03.2016 Improvement in CT performance.
Strength
Sub-
Criterion
/ Description Action Plan Responsibility Current Status
OFI no.
While Key process drill down to sub Identify only those lead and lag All HODs
processes and identification of Lead & Lag indicators which are impacting
indicators have been followed, it is seen that outcome of the Department
Reviewed and
5a OFI-2 all the sub processes are tracked for Lead
Revised
and lag indicators and not focused on the
process/sub process that has major impact
on the outcome of the function.
5a Though targets have been set for lead lag Identify best performance figures All HODs
indicators, there is no evidence to show that (bench marks) for all lag
Reviewed and
OFI-3 these are compared with industry standards indicators of the Depts
Revised
or NTPC best and are revisited to set stretch
targets.
While process improvements have been Identify PIPs aligning with Vision All HODs
evidenced over the last three years, it is not attributes
evident whether any concerted improvement
actions have been identified in line with the
5b OFI-1 Pip aligned
Vision of the station. Also, improvements
based on the learning from internal
comparison with the other NTPC stations is
not evidenced.
There is no evidence of resolving critical Safety/IMS/5-S audits points to be All HODs
issues related to equipment/ human safety addressed in time
5d OFI-2
and ergonomics by acting upon safety audits,
5S, IMS audit etc.