AI Output
Project Tracking Sheets
AI-generated tracking for all 128 R&D/T projects across 4 platforms · FY 2022/23 – 2026/27
12
Total Projects
2
Completed
3
In Progress
7
Planned
Showing 12 of 12 projects
Charter
Project Title
Platform
Priority
BI Score
Doability
Phase
Status
Budget
PR5-01
Crude Distillation Unit Optimization
KPI: Energy Intensity
PR5
9.2
8.8
7.4
FY22/23
Completed
KD 85K
PR7-01
Refinery Energy Audit & Recovery
KPI: Energy Intensity
PR7
8.9
9.1
7.0
FY22/23
Completed
KD 120K
PI1-01
Corrosion Under Insulation (CUI) Detection
KPI: Equipment Failure Rate
PI1
8.7
8.5
7.8
FY23/24
In Progress
KD 95K
PI3-01
Turnaround Scope Optimization
KPI: Shutdown Hours
PI3
8.5
8.2
8.1
FY23/24
In Progress
KD 60K
NT1-01
Predictive Maintenance AI Deployment
KPI: Equipment Failure Rate
NT1
8.4
8.0
8.5
FY23/24
In Progress
KD 200K
HS1-01
Wastewater Treatment Capacity Upgrade
KPI: Env. Exceedances
HS1
8.1
8.8
6.8
FY24/25
Planned
KD 150K
PR3-01
Catalyst Performance Optimization
KPI: Product Yield
PR3
7.9
7.6
8.0
FY24/25
Planned
KD 75K
HS3-01
Flare Gas Recovery System
KPI: CO₂ Intensity
HS3
7.8
8.2
6.5
FY24/25
Planned
KD 180K
NT1-02
IoT Sensor Network Deployment
KPI: Digital Coverage
NT1
7.6
7.4
7.8
FY25/26
Planned
KD 250K
PI4-01
Advanced NDE Inspection Technologies
KPI: Equipment Failure Rate
PI4
7.5
7.8
7.0
FY25/26
Planned
KD 110K
PR4-01
Heavy Crude Compatibility Study
KPI: Crude Flexibility
PR4
7.3
7.5
7.0
FY25/26
Planned
KD 90K
HS2-01
Process Safety Risk Assessment Tool
KPI: Safety Incidents
HS2
7.1
7.8
6.2
FY26/27
Planned
KD 70K
5-Year Project Phasing Summary
FY22/23
2
projects
2 completed
FY23/24
3
projects
3 active
FY24/25
3
projects
FY25/26
3
projects
FY26/27
1
projects