Monthly Management Report December Submitted By Facility Management Team 1 Monthly Report-(Jul 2011)

EXECUTIVE - SUMMARY 2 This report is a review on our performance during the last Month and is an attempt to analyse and evaluate our service delivery and make a progressive step forward with improvement plan. The following points are put forward for review 1. Scope and nature of services 2. Proposed manpower distribution. 3. Availability of manpower. 4. Major incidents summary. 5. Initiative taken. 6. Initiatives planned for next month. 7. Power failure analysis 8. Monthly HSD consumption. 9. DG- Generated power KWH. 10. EB power consumption. 11. Average power consumption EB+DG. 12. Suggestions and requirements. 13. Transition pending works.

Scope & Nature of Services 3 CeNSE-Facility Management Electrical HVAC Plumbing Help desk ETP & Ultra Pure water system BMS

PROPOSED MANPOWER DISTRIBUTION 4

Availability of Manpower 5 DESIGNATIONPlanedJulyAugustSeptemberOctoberNovembe r Decembe r Facility Manager Technologist Electrician Chiller operators BMS operator Plumbers Asst.Technicia n Total

Major Incidents Summary 6 DateLocationDetailsFailure analysis Clean room At 12:30 Hrs Hrs, Utility MCCB tripped Lights in Litho area went OFF due to project people stepped on the wire on top of the Litho room panels Clean room Heavy water leakage at dry etch room. Due to damage of raw water pipe line water came out to below floor level and there was no control valve near by to close the line.

Initiatives taken 7 DI water system operation started. Wet bunch equipments arranged properly at clean room. Old equipments shifted from old cleanroom to new building. Raw water line leakages arrested at Utility building. Shifted & stored chemicals at 2 nd floor utility building. Old equipments re-installation done at 2 nd floor fab building. Cylinders shifted from old cleanroom to new building. Air circuit breakers servicing done at LT panel room. Photos

Initiatives Planned for next month 8 Shifting water from rain water harvesting well. Shifting of un used GI, PVC pipes & cables to utility building. Fire evacuation training for users and staff.

POWER FAILURE ANALYSIS DATEFROMTOTOTAL :0016: Hrs :38 & 10:409:46 & 10: Hr :5522: Hrs :3013: Hrs :00,15:40,16:15, 16:45 15:30,15:55,16:30, 17: Hrs TOTAL HRS5:08 Hrs 9

MONTHLY HSD CONSUMPTION 10

DG Generated Power KWH 11

EB Power Consumption 12

AVERAGE POWER CONSUMPTION EB+DG 13

Suggestions and Requirements 14 Shelters to be provided for DGs & Fire pump house to avoid rain water and leaves come inside the DG cabin. FPS & FAS system to be commissioned as early as possible to face any crisis in the building. PC with internet connection and telephone to be provided for maintenance team.

Transition – Pending works 15

Thanks by, Facility Management Team 16