Document jBgXG1RDyJZqKmXpv2vdLQKjZ
Monsanto
BillFROM (NAME ft LOCATION l Corley;, Krummrlch
SUBJECT REFERENCE
TO
February 4, 1971
Results Against 1970 Product
Group Objectives, Published
1/28/70
A A C c. i_ c j? 5
Messrs.
R. M. McCutchan J. R.' Kuster W. A. Krui: V. G. Brawley' T. N. Carrico W. Young
J. R. Savage Go Lo Bratsch D. W. Jackson/W. C. Engman C. N. Deubner/C. B. Williams J. Smith
Reference: Results
A review of subject objectives indicates the following results:
I. SAFETY
_________ '70 Results
Objectives
1. No serious injuries for Dept. 246 and maintenance personnel in2^6 area.
1
- 2. No- disabling injuries for Dept. 246 and maintenance personnel in 2^6 area.
0
3 0.75 minor injuries per man per year for Dept. 246 personnel.
0.55
. 4. Three minor injuries per year for all maintenance personnel while in Dept. 246.
experienced <3
(e)
II. QUALITY
Objectives
1. Maintain 1969 Aroclor quality level
1969
1242 1254
a. Resistivity (109 OHM-CM)
3021 19765 exceeded target-12
b. Power Factor(# at 60 CY;
2.09 0.61 " " "
c. TCC (PPM)
0.15 0.52 missed
2 Customer Complaints: <"0.3/100 shipments Good gains made In customer
(1969 Actual: 0.51/100 shipments)
service and reputation with
Marketing.
3. Improve reproducibility of electrical analysis.
Plans developed at year's end.
IN 10 Rr V. 11-65
DSW 250271
STLCOPCB4060584
Messrs. J. R. Kuster, et al Results Against 1970 Product Group Objectives, Published
.1/28/70___________________________
Page 2 ' 2/5/71
W.G.K.
III. CAPACITY
' '70 Results_________
Objectives
1. Meet 1970 sales_forecast of 42M pounds No missed sales in spite of Aroclors and 12M pounds Aroclor blends, big push in July and in Dec . Two production records. Total output: 49.6M lbs. Aroclors 152M lbs. blends
IV. COSTS
Objectives
1. No negative variance from 1970 cost standard.
Positive variance of $160,C( from standard.
2. Mechanical expense not to exceed 1970 budget.
Total mechanical expense variance for the year was $15,000 plus on Aroclor even with heavy untargeted pollution projects.
3. Overtime for.Dept. 246 personnel - 8$
Overtime at 12$ for year; intentional average, howeve to cover demand in July, August.
.-.4. Absenteeism for Dept. 246 personnel 3
5. Mechanical overtime - 4$.
Missed - at 4.3$. overtime was <4$. (~ ' /"/'
V. YIELDS
Objective
Objectives '
Biphenyl TCB TTCB TCP
VI. PROCESS CONTROL
Objective
Goal
99 98 98 98
70 Std.
98 98 98 99
69 Act. 99.24
98.34 94.30 91.66
70 Act. 100.4
99.6
101.3 98.7
DSW 250272
1. Improve operational control of the process
Most actions per se miss^-a New SMP was essentially ready at year's end,also r. operating instructions.
STLCOPCB4060585
Messrs. J. R. Kuster, et al Results Against 1970 Product Group Objectives, Published 1/28/70_________
Page 3 2/4/71
VII. POLLUTION
Objectives
1. Reduce Aroclor losses to sewer from 130 pounds per day to 10 pounds per day from department.
2. Evaluate need to reduce HC1 air pollution.
*70 Results
Average loss at~2 lbs./da;
at year's end.
`
Successful project installed.
Based on the above results against objectives, I think that the "team" can take Justifiable pride in a job well done in 1970.
/gjs
Bill Corlew
DSW 250273
STLCOPCB4060586