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Malakoff - Coggle Diagram

- - - - Revenue
      - P&L
      - EBITA
      - Dividends
    - - Unplanned outages (in %) - Daily Threshold - hourly per year
      - Availability of the plant
      - Cost Optimizations
        
        Predictive Maintenance
    - - ESG
        
        Reducing CO2 intensity reduction
        
        Recyling (in % of the recycle)
        
        Social/safety
        
        LTIF
        
        Operations
        
        Projects
        
        Alam Flora
        
        compliance
        
        Environment
        
        Governance
        
        The no of summons dept of safety & env.
        
        % of employees - learning/trainings (anti-bribery policy)
    - - Succession planning
        
        For all levels - like eco, hod
      - Employee engagement index
        
        Satisfaction index
      - Employee Productivity
        
        Revenue against headcount
    - - Protofoilio of business
        
        RE power
        
        Increase the tonnage of waste management
        
        Operations & maintenance
        
        Strategic (diversification of the revenue)
  - - - Currently done manually
      - Data is extracted manually
      - compilation happens at CEO Office
      - frequency - Quarterly basis
    - - Monthly frequency
- - - - Financials
      - daily/monthly
  - - - collect real-time data
      - Operation data
      - hosted in plant -
  - - - Parts
        
        reservation
        
        Warehouse
        
        Purcharse
        
        Services
        
        Purchase
        
        PR
        
        RFQ
        
        Evaluation
        
        1 more item...