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SAP/설비관리(PM)

Maintenance Data Requirements

by Jinny815 2013. 9. 2.
Maintenance Data Requirements

 

Collection

Priority

 

 

Description

 

Benchmark

Value

 

Link to

Value Lever

High

 

Actual vs. Planned cost of maintenance by major project: *

 

 

+/- 10%

 

Routine

Maintenance

High

 

Actual vs. Planned turnaround cost reduction: *

 

 

> 20% / cycle

 

Turnaround Maintenance

High

 

 

Scheduling completed and distributed to craftsmen & contractors  (days prior to event) *:

 

 

> 5

 

Routine

Maintenance

High

 

Percent availability of operators for maintenance *:

 

 

> 25%

 

Routine

Maintenance

High

 

MTBF by equipment category

(mean time between failure) *:

 

 

 

 

Reliability Centered

Maintenance

High

 

 

Solomon data will be required

(please have available) *:

 

 

 

 

Routine Maintenance

High

 

Percent or cost of overtime

(craftsmen and contractor overruns):

 

 

 

 

Routine

Maintenance

High

 

Actual vs. Planned unit turnaround duration

(time or cost): *

 

 

+/- 5%

 

Routine

Maintenance

 

 

 

 

 

 

 

Medium

 

 

Percent work requests at each priority level

(low – moderate - critical) *:

 

 

 

 

Routine

Maintenance

Medium

 

Unit availability: *

 

> 98%

 

 

Medium

 

Percent of unit run time extension:

 

> 20% / cycle

 

Turnaround Maintenance

Medium

 

Contractor cost/hr

(cost to refinery) by skill set *:

 

 

 

 

Routine

Maintenance

Medium

 

Internal Craftsmen cost/hr

(cost to refinery) by skill set *:

 

 

 

 

Routine

Maintenance

Medium

 

Percent of staff that is multi-skilled *:

 

 

 

 

Routine

Maintenance

Medium

 

Number of maintenance tasks

completed by operators:

 

 

 

 

Routine

Maintenance

 

 

 

 

 

 

 

Low

 

Daily work schedule completion:

 

 

> 85%

 

Routine

Maintenance

Low

 

Percentage of maintenance work

that is emergency or unplanned:

 

 

< 5%

 

 

Low

 

Work request aging report:

 

 

0% > 90 days

 

Routine

Maintenance

Low

 

Percent of turnaround

contingency budget utilized:

 

 

< 80%

 

Turnaround Maintenance

                

       * Indicates data sets where it would be helpful to have 3 – 5 year historical Actuals & Planned data.