COMPANY - 201 S.No. KPI Target Vision Frequency Qtr-1 C1 Vessel Budget Variance <5% Q'ly C2 Off-hires - Planned No excess Q'ly C3 Off-hires - Unplanned No excess Q'ly C4 Off-hires - Unplanned No excess Q'ly C6 Fatalities Zero Zero Monthly C7 Major injuries (inluding LTI) Zero Zero Monthly C8 LTIF 0 Zero Monthly C9 Retention of staff - office 90% 100% Q’ly C10 Retention of staff - Vessel 80% 90% Q’ly C11 Zero Zero Monthly C12 Zero Zero Monthly No excess as per owner agreement <10 yrs old vessels - 1.5 d/ ship/year 10 yrs and above old vessels - 3 days / ship /Year Major pollution - >1 bbl Oil to sea, Major accidents - Fire, collision, gndg, security incident
COMPANY - 2015S.No. KPI TargetVision Frequen!C1 Vesse Budget
Varance 10 yrs - 3 days / shp/year5 yrs - 5% / shp/yearNo of COC +
dspensatons obtanedMantan stock of dented crtca spare Aways
mantaned - f t s utsed connect wthn 45 days90% of the spare
requstons to be cosed wthn 90 days from the date of recept of the
reqn 75 % of the stores requstons to be cosed wthn 30 days from the
date of recept of the reqn Processng of nvoces by TechncaGettng
approva for non-budget tems (repars, suppes etc)To be carred out n
2nd week of foowng month - 100% compance. )& (IVISIONS.No KPI
TargetMonitor "tr-1 "tr-2 "tr #"tr-$ Tota%1 Apprasas for omce stah
once a year 100% compance Annua 100%2 Compance wth eave pocy 80%
compance O'y 100.3 Inducton to new stah wthn 3 weeks of |onng 100%
compance O'y 100.4 Omce stah retenton (M1 to M6) Mnm 90% H'y 100.5
75% compance H'y6 Address grevances from omce stah 100% compance
O'y 100.7 75% compance O'y 100.Coordnate tranng to omce stah for
ndented gapsEhectve cose out of grevances receved from omce
stahS!nerg! Mariti,e Pri/ate *i,ite0Ke! Per1or,ane In0iator -
Tan2er Vesse% 2015Ke! Per1or,ane In0iator Target 1or 2015 "tr - 11
Tota no of vesses n the eet -1.0 )'A*T) AN( SAF'TY MANA3'M'NT
P'&FO&MANC'2 In4ur! to s5i- -ersonne%2.a Tota Exposure
hours-2.b Number of Fatates due to n|ures Zero2.c Number of
permanent tota dsabty (PTD) Zero2.d Number of permanent parta
dsabtes (PPD) Zero2.e Number of Lost work cases (LWC) Zero2.f
Number of Medca treatment cases (MTC) -2.g Number of Restrcted work
cases (RWC) -2.h Number of Frst Ad Cases (FAC) -2. LTI -2.| LTIF
(ytd for a vesses) Zero2.k TRC -2. TRCF Zero# In4ur! to ontrators 6
!ar0 7or2ers3.a -3.b -4.a Tota no of near msses -4.b Average no of
near msses per vesse -5.a Tota no of LARP cards -5.b Average no of
LARP cards per vesse -6 Tota no of Best practces -7 -2.0
OP'&ATIONA* P'&FO&MANC'INSP'CTIONS8 Port State
Contro%8.a -8.b -8.c _8.d -8.e PSC decences per nspecton 49 F%ag
StateS%. No.Exposure hours of Contractors / shp yard workers
In|ures to Contractors / shp yard workers Tota no of Rsk
Assessments prepared by vesse (Leve 2)Number of PSC nspectons
Number of PSC decences Number of PSC nspecton resutng n a
detentonNumber of PSC nspecton resutng n zero decencesKe!
Per1or,ane In0iator Target 1or 2015 "tr - 1S%. No.9.a -9.b Number
of FSI ndngs -9.c Fag State Inspecton detentons -9.d 210
SI&'10.a -10.b Number of SIRE observatons -10.c SIRE
observatons per nspecton 4.011.a -11.b -11.c -11.d Other nspectons
decences per nspecton -#.0INCI('NTS12 Catastro-5i or Critia%12.a
Tota Number of Catastrophc or Crtca Zero12.b Fre Zero12.c Exposon
Zero12.d Coson / Contact Zero12.e Ason Zero12.f Groundng Zero12.g
Foodng Zero12.h Pracy Zero1# Minor or Margina%13.a Fre - 113.b
Coson / Ason - 013.c Groundng / Touch bottom - 013.d Theft / Armed
robbery - 0$.0A:(ITS1$ ';terna% Au0its14.a Number of Externa Audts
conducted -14.b Number of Externa audt ndngs -14.c14.d Average
Number of ndngs per Externa Audt0.515 Interna% Au0itsNumber of Fag
State Inspecton (FSI) carred outFag State Inspecton decences per
nspectonNumber of SIRE Inspectons carred outNumber of other
Inspectons carred out (Charterers / P&I / Termna etc.)Number of
decences n other nspectonsNumber of other nspecton wthout
decencesNumber of Externa Audts conducted after due dateCompete
wthn due date - 80% of the vesses // compete wthn overdue date -
20% of vssKe! Per1or,ane In0iator Target 1or 2015 "tr - 1S%.
No.15.a -15.b Number of NC from nterna audts15.c Average number of
NC's per Interna Audt-'NVI&ONM'NTA* P'&FO&MANC'16.a
Zero16.b Zero17.a Zero17.b Number of O sp nto sea Zero17.c Number
of O sp contaned on deck Zero17.d -17.e Garbage dsposed to Sea
(Cum/ Shp per day) -18.a Atmospherc emssons (CO2) MT -18.b
Atmospherc emssons (SOx) gmSOx/T*NM -18.c EEOIgmsCO2/ T*NM -Number
of Interna Audts conductedTota number of MARPOL reated voatons
(Annex 1 TO 6)Number of accdenta reeases of substances prohbted by
MARPOL to the envronmentNumber of votons reated to baast water
managementGarbage dsposed to Shore (Cum/ Shp per day)Ke! Per1or,ane
In0iator Target 1or 2015 "tr - 1S%. No.'N'&3Y MANA3'M'NT
P'&FO&MANC'19.a -19.b -19.c Aux fue consumpton MT/day n
Port -19.d Boer fue consumpton MT/day n Port
-T'C)NICA*P'&FO&MANC'20.a -20.b -20.c -20.d -20.e -20.f
-20.g Loss of power -20.h Number of cargo reated ncdents -20.
Anchor, Wndass, Wnches and Moorng -21.a -21.b -22.a Number of
COC
