Management Dashboard
Real-time KPI performance tracking · AI-driven challenge monitoring · Data as of Apr 2025
6/6
KPIs Off Target
2/8
Critical Challenges
7/8
Committee Approved
18
Active R&T Projects
KPI Performance vs. Targets
Operational Excellence
Unplanned Shutdown Hours
187hrs/yr
Current: 187 hrs/yrTarget: 120 hrs/yr
Operational Excellence
Equipment Failure Rate
4.1%
Current: 4.1 %Target: 2.5 %
Decarbonization
CO₂ Emissions Intensity
21.4kg CO₂/bbl
Current: 21.4 kg CO₂/bblTarget: 18 kg CO₂/bbl
Digitalization
Digital Process Coverage
54%
Current: 54 %Target: 80 %
Shutdown Reduction
Planned Maintenance Compliance
78%
Current: 78 %Target: 95 %
Decarbonization
Environmental Exceedances
7events/yr
Current: 7 events/yrTarget: 0 events/yr
Incident & Shutdown Trend (2024)
- Incidents
- Shutdowns
- Env. Exceedances
R&T Project Distribution
Digitalization
40%Operational Excellence
30%Shutdown Reduction
20%Decarbonization
10%