Impact on Energy Efficiency 1 Contact detail: Kobus van der Merwe Mobile: +27 (0) Web:

2 Payback: 5 th Quarter

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OR – Operational Risk 6

 Questions: ◦ Technology ◦ Leverage existing infrastructure ◦ Training & development  Elements ◦ Production, Engineering, Maintenance, SHEQ, Management (Business Processes) ◦ Historical process data ◦ Analysis ◦ Team learning & innovation 7

KPIKIFEvaluation PDM Capture: Knowledge / Experience / Mental Models Process Data Analysis Process Status Map PFD / P&ID Model / Process States Verify PDM information Solutions Performance Monitoring Team Learning Adapt Mental Models Innovation Systemic Thinking Vision Operational Risk Management & Control PDM – Performance Driver Matrix KPI – Key Performance Indicator KIF – Key Influencing Factor PFD – Process Flow Diagram P&ID – Process & Instrumentation Diagram 8

KPIKIFEvaluation PDM Process Data Analysis Process Status Map Solutions Performance Monitoring Operational Risk Management & Control 9

10 Management Practices TPM / WCO 5S Agile Manufacturing Mission Directed Work Teams Six Sigma etc. Performance Driver Matrix Process Status Map Solutions Know where we are!

11 Operational Risk Management & Control KPIKIFEvaluation Performance Driver Matrix Process Data Analysis Process Status Map

 Training and Development  Increased Energy Efficiency  Process Stability  Leverage Existing Infrastructure  Payback < 1 year  Sustainable 12

13 Contact detail: Kobus van der Merwe Mobile: +27 (0) Web: