No safety or operational issues were reported at the facility in April according to the key performance indicators. All safety interlocks, inspections of assets, and permits were fully functional with zero alarms or incidents to report. The facility operated according to safety and maintenance protocols with all equipment and inspections scheduled and completed as required.

1. Input required for SORC

2. KPIs – Leading Indicators
S.
No.
Leading Indicators Month- April Total(YTM) Remarks
Operating Discipline:
1 No. of Tank Hi Level Alarm activated 0
2
Overspill Sensor Activated on
refuellers
0
3 Water Level Alarms activated in tanks 0
4 Earthing interlock inactivate 0
5
Hot work permits issued 0
Confined Space Permits
Issued
0
6 MOC Issued 00

3. KPIs – Leading Indicators
S.
No.
Leading Indicators Total Non-Functional Remarks
Safety Interlocks:
1 Tank ATF Level – HLA 0
2 ESD 0
3 Refueller – Over spill Sensor 0
4
Refueller – Brake Interlock
0

4. KPIs – Leading Indicators
S. No. Leading Indicators Total
Non-Functional/
Overdue
Remarks
Asset Integrity:
1 Inspection/testing of PVRV 0
2
Inspection/Maintenance of
Refuellers
0
3
Inspection of loading/unloading
pumps
0
4 Inspection /testing of ATF tanks. 0
5 Inspection/Maintenance of DG sets 0
6
Inspection/Testing Loading/
Unloading Hose
0
7 CCTV 0