REFINERY E

General KPIs
# KPI Formula Unit of measure Polarity Frequency Related Goal

Percentage of Maintenance Maintenance cost

cost consumed against the (consumed)*100/Budge
1 bugeted cost ted cost Percent Higher value is good Quartely G1

Unscheduled Maintenance
2 Related Downtime (hours) N/A Hours Lower value is good Quartely G1

Scheduled Maintenance
3 Related Downtime (hours) N/A Hours Lower value is good Quartely G1

Number of scheduled
maintenance
completed on
Percentage of Scheduled time*100/Total number
Maintenance completed on of scheduled
4 time maintenance Percent Higher value is good Quartely G1
No. of failures in refinery Number of
5 self generation N/A occurences Lower value is good Annually G1