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.
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