10-breakdown analysis, key indicators & informatic system

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    PIC

    Calusco 5-8 June 2006

      BREAK DOWN ANALYSIS

    MAINTENANCE KEY INDICATORS

     

    2006

    &

    Informatic System

    PIC

    Calusco, 5-8 June 2006

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    2PICCalusco 5-8 June 2006

    INFORMATIC SYSTEM FOR MAINTENANCE

    in ITC RO!"

     

    Ita#cementi ro$% $se SA" as main informatic too# for t'e

    maintenance(

    ro$% r$#es are a%%#ie) in a## S$*si)iaries +e,en if -it' some

    )ifferences.(

    T'e ista##ations are c#assifie) at ,ario$s #e,e# accor)in/ t'e %'ysica#str$ct$res ro$% c#assification

    By SA" are 'an)#e)0

     "#annin/ +an) *$)/et. Notifications an) -or1 or)ers

     Ins%ections Costs contro# +monitorin/ . "arts cons$ma*#e re2$isition an) stoc1 

     

    2

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    3PICCalusco 5-8 June 2006

    INFORMATIC SYSTEM FOR MAINTENANCE

    in ITC RO!" 

    Benc'mar1 of res$#ts0 *y %#ant year o,er year3 %#ants in 'omo/eneo$s

    c#$sters in t'e S$*si)iaries an) in t'e ro$%3 *enc'mar1 at

    S$*si)iaries #e,e#(

    Sto%%a/es ca$ses ana#ysis(

     

    Monitorin/ of t'e $ti#i4ation of interna# an) esterna# %ersonne# an)

    cost. 

    Definition of 1ey in)icators for maintenance %erformances e,a#$ation(

    In)ications for com%ara*#e inter,entions in ot'er %#ants of t'e ro$%(

    Recor) of maintenance e2$i%ment 'istory

     

    The data analysis allows for

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    !PICCalusco 5-8 June 2006

    MAIN KEY INDICATORS IN MAINTENANCE

    "#$ %aintenance cost u& to clin'er (includin) )eneral ser*ices &art+

     

    "# u "2

    Cost 5t %ro)$ct $ ------ ----- ------ of the es&ensed %aintenance  & C& C&

    "2$ %anutenance cost u& to ce%ent (includin) )eneral ser*ices &art+

    The )eneral ser*ices cost is shared /5 to clin'er e 25 to ce%ent

    & $ clin'er &roduction u $ clin'er )round in the ce%ent

    C& $ ce%ent &roduction

    Interna# %ersonne# 'o$rs +an) costs.  1y s&ecialiation, 1y de&art%ent and 1y

    %onth.

    Esterna# %ersonne# 'o$rs an) costs *y contractor  1y de&art%ent and 1y

    %onth.

    Esterna# e6%erts costs  1y de&art%ent and 1y %onth.

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    5PICCalusco 5-8 June 2006

    MAIN KEY INDICATORS IN MAINTENANCE

    Ratio maintenance cost 5 ,a#$e insta##ations as re%#ace) *y t'e ne- ones

    on study.

    or 'ilns (and %ills+

    MTBF refer to sto&&a)es due to %aintenance causes of the &hase.MTBY refer to sto&&a)es due to %aintenance causes of the &hase and esternal to the &hase.

    MTB7 refer to sto&&a)es due to %aintenance and &roduction causes e*en esternal to the &hase.

    O,era## e2$i%ment efficiency +for 1i#ns.0 net run factor t&d 

    Tota# in,estment for maintenance costs (accordin) 4rou& rules+ in)e6 calculated 

     &ro&orionally to the es&ensed %aintenance inde.

    8 OEE 9 :;; 6 +net r$n factor 6 t%). act$a# 5 +net r$n factor 6 t%). tar/etT&d $ 2! h (&roduction runnin) hours+

     et run factor $ runnin) hours ( total hours 7 hours lost for esternal causes and &roduction &lan+.

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    7 = stoppages due to production plan

    1+2 = external causes + management causes ( 2 should be monitored)

    8 = stoppage due to maintenance plan (should be monitored)

    RE"ORTIN OF TIME EFFICIENCYRE"ORTIN OF TIME EFFICIENCY INDE7ES & OEEINDE7ES & OEE

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    /PICCalusco 5-8 June 2006

    MAIN KEY INDICATORS IN MAINTENANCE

    Ki#ns +an) mi##s. *rea1)o-n ana#ysis(

    Pre&aration of re&orts with the indications of the %ain reasons

    for sto&&a)es, nu%1ers and hours of downti%e.

    nalysis of the re&orts in order to identify and re%o*e thecritical situations and recurrent &ro1le%s.

    ocus on &ro9ects of i%&ro*in) %aintenance and sa*in)

    e*aluation.

    In*ol*e%ent of &roduction and %aintenance e%&loyees in

    facin) the &ro1le%s of the &lants

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    Stoppages & Causes

    BREAK DOWN ANALYSIS

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    Calusco, 5-8 June 2006

    BREAK DOWN ANALYSIS

    Brea1)o-n ana#ysis0 ro$% r$#es(

    "andatory for each 'iln

    :tron)ly su))ested for %ills (%ainly if runnin) in critical

    condition of relia1ility

    ;ata in&ut u& to the &roduction de&art%ent (control roo%

    o&erators or &roduction %ana)er+ e*en if other &rocedures can

     1e ado&ted.

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    10PICCalusco, 5-8 June 2006

    Operating time

    Up time

    Disabled

    timeTotal time

    Required

    time

    Non required

     time

    Standby

     time

    Down time

     Externaldisabled

    time

    Potentialavailabilitytime

    PM! Stoppages due to produ"tion plan

    Potential

    unavailability

     time

    PM#! Stoppages due to maintenan"e plan

    PM$! %auses due to line &due to maint'(

    PM)! %auses due to line &due to pro"ess(

    PM*! %auses outside line &due to

    pro"ess(

    PM+! Management "auses

    PM,! External "auses

    PM-! %auses outside line &due to maint'(

    : < = 0 E,ents c#assification: < = 0 E,ents c#assification

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    , Ele"tri"al power pea.s

    + /ull stores

    - Produ"t quality

    * Emission quality

    $ S0ortage o1 raw materials2 et"

    ) Ot0er external de"isions

    , Permits and aut0orisations

    + Trade Unions problems

    - Transportation blo".

    * Ele"tri"al power la".

    $ Natural events

    , O""lusion 3 obstru"tion

    + %rusts 3 rings s0ooting

    - Pro"ess transition &warming(

    * Produ"t "0ange

    $ %ombustion system

    ) ot0er "auses

    , 4uxiliary and general servi"es

    + Upstream p0ases

    - Downstream p0ases

    5oo. at next pages

    5oo. at next pages

    : 0 E,ents c#assification cata#o/$e: 0 E,ents c#assification cata#o/$e

    Operating time

    Standby

    time

    Down time

    Externaldisabled

    time

    6P! Stoppages due to produ"tion plan

    6P#! Stoppages due to maintenan"e plan

    6P$x ! %auses inside line due to Maint'

    6P* ! %auses outside line &due to pro"ess(

    '(

    Operating time

    Standby

    time

    Down time

    Externaldisabled

    time

    Potential

    availabilitytime

    Potential

    Unavailability

     time

    6P)! %auses due to line &due to pro"ess(

    6P+ ! Management "auses

    6P, ! External "auses

    6P-x ! %auses outside line due to Maint''(

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    /un"t'

    5o"atio

    n

    PPPP3+73 7,--737,895N n:7,

    PPPP3,$37,,#737,Raw Mill n:,

    PPPP3 +$37,*+737,%ement Mill n:,PPPP3 -$37+)7737,

    %oal Mill n:,

    PM-x ! %auses outside line &due to

    maint'(

    :6

    6P-, %4USES OUTS9DE 895N 59NE

    &DUE TO M49NTEN4N%E(

    7, P54NT PO>ER D9STR9;' S4TER SNSTRE4M

    ,7 OT=ER UPSTRE4M

    ,, OT=ER 6ENER45 SER@9%E

    6P-+ %4USES OUTS9DE M955 59NE 

    &DUE TO M49NTEN4N%E(

    7, R4> M4TER945 STOR46E &"rane2 et"(

    7+ TR4NSPORT TO STOR46E

    7- OT=ER DO>NSTRE4M

    7* OT=ER UPSTRE4M

    7$ OT=ER 6ENER45 SER@9%E

    Ot0ers

    6P-- %4USES OUTS9DE OT=ER

    59NES

    &DUE TO M49NTEN4N%E(

    7, 4uxiliary and general servi"es

    7+ Upstream p0ases

    7- Downstream p0ases

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    1PICCalusco, 5-8 June 2006

    !otal time

    "e#uired time

    $on re#uired time

    %p time

    &isabled time

    'perating time

    (running time)

    tandb time

    &o*n time

    xternal disabled

     time

    !heoretical

    up time

    !heoretical

    do*n time

    2) ,anagement causes

    1) xternal causes

    -) .auses due to phase/maint

    6) .auses due to phase/proc

    3) .auses outside phase/maint

    ) .auses outside phase/proc

    7) toppages due to production plan

    8) toppages due to maintenance plan

    MT;/"unning time / number o 

    stoppages belonging

    to class -

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    1-PICCalusco, 5-8 June 2006

    !otal time

    "e#uired time

    $on re#uired time

    %p time

    &isabled time

    'perating time

    (running time)

    tandb time

    &o*n time

    xternal disabled

     time

    !heoretical

    up time

    !heoretical

    do*n time

    2) ,anagement causes

    1) xternal causes

    -) .auses due to phase/maint

    6) .auses due to phase/proc

    3) .auses outside phase/maint

    ) .auses outside phase/proc

    7) toppages due to production plan

    8) toppages due to maintenance plan

    MT;<"unning time / number o 

    stoppages belonging

    to class 3 and -

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    !otal time

    "e#uired time

    $on re#uired time

    %p time

    &isabled time

    'perating time

    (running time)

    tandb time

    &o*n time

    xternal disabled

     time

    !heoretical

    up time

    !heoretical

    do*n time

    2) ,anagement causes

    1) xternal causes

    -) .auses due to phase/maint

    6) .auses due to phase/proc

    3) .auses outside phase/maint

    ) .auses outside phase/proc

    7) toppages due to production plan

    8) toppages due to maintenance plan

    MT;C"unning time / number o 

    stoppages belonging

    to class 3- and 6

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    !otal time

    "e#uired time

    $on re#uired time

    %p time

    &isabled time

    'perating time

    (running time)

    tandb time

    &o*n time

    xternal disabled

     time

    !heoretical

    up time

    !heoretical

    do*n time

    2) ,anagement causes

    1) xternal causes

    -) .auses due to phase/maint

    6) .auses due to phase/proc

    3) .auses outside phase/maint

    ) .auses outside phase/proc

    7) toppages due to production plan

    8) toppages due to maintenance plan

    MT;M"unning time / number o 

    stoppages belonging

    to class - and 8

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    18PICCalusco, 5-8 June 2006

    !otal time

    "e#uired time

    $on re#uired time

    %p time

    &isabled time

    'perating time

    (running time)

    tandb time

    &o*n time

    xternal disabled

     time

    !heoretical

    aailabilit time

    !heoretical

    unaailabilit time

    -) .auses due to phase/maint

    6) .auses due to phase/proc

    3) .auses outside phase/maint

    ) .auses outside phase/proc

    ( Stoppages due to produ"tion plan

    #( Stoppages due to maintenan"e plan

    Operation 1a"tor 

    !heoretical 4ctual

    actual o&eration factor $ run factor 

    5Permits and aut0orisations5Trade Unions problems5Transportation blo".5Ele"tri"al power la".5Natural events

    5Ele"tri"al power pea.s5/ull stores5Produ"t quality5Emission quality5S0ortage o1 raw materials2

    et"

    1) xternal causes

    2) ,anagement causes

    net run factor $ runnin) ti%e hours ( total ti%e hours - hours fro% # and / +

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    !otal time

    "e#uired time

    $on re#uired time

    %p time

    &isabled time

    'perating time

    (running time)

    tandb time

    &o*n time

    xternal disabled

     time

    !heoretical

    aailabilit time

    !heoretical

    unaailabilit time

    2) ,anagement causes

    1) xternal causes

    -) .auses due to phase/maint

    6) .auses due to phase/proc

    3) .auses outside phase/maint

    ) .auses outside phase/proc

    7) toppages due to production plan

    8) toppages due to maintenance plan

    4vailability 1a"tor 

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    !otal time

    "e#uired time

    $on re#uired time

    %p time

    &isabled time

    'perating time

    (running time)

    tandb time

    &o*n time

    xternal disabled

     time

    !heoretical

    aailabilit time

    !heoretical

    unaailabilit time

    2) ,anagement causes

    1) xternal causes

    -) .auses due to phase/maint

    6) .auses due to phase/proc

    3) .auses outside phase/maint

    ) .auses outside phase/proc

    7) toppages due to production plan

    8) toppages due to maintenance plan

    Usage 1a"tor 

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    PIC

    Calusco, 5-8 June 2006

    >0 List of sto%%a/es *y ca$se

    ;y sele"ting t0e line&s(2 you "an download data to ex"el

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    DEFINITIONS +!NI ISO an) Ita#cementi STDs.DEFINITIONS +!NI ISO an) Ita#cementi STDs.

    TOT45 T9ME RE/EREN%E T9ME PER9OD SET /OR T=E T9ME S%45E

    NON3REU9RED T9MET=E T9ME PER9OD DUR9N6 >=9%= T=E USER DOES NOT DEM4ND T=4T T=E >OR8

    %ENTER 9S 9N %OND9T9ON /OR ECE%UT9N6 4 REUESTED /UN%T9ON

    POTENT945 UN4@4954;959T<T9ME

    P4RT O/ NON3REU9RED T9ME DUR9N6 >=9%= T=E >OR8 %ENTER 9S NOT4@4954;5E

    POTENT945 4@4954;959T< T9MEP4RT O/ NON3REU9RED T9ME DUR9N6 >=9%= T=E >OR8 %ENTER 9S 9N REST

    %OND9T9ON &4@4954;5E ;UT NON3OPER4T9N6(

    REU9RED T9MET=E T9ME PER9OD DUR9N6 >=9%= T=E USER DEM4NDS T=4T T=E >OR8 %ENTER 9S

    9N %OND9T9ON /OR ECE%UT9N6 4 REUESTED /UN%T9ON

    D9S4;5ED T9ME T=E T9ME PER9OD DUR9N6 >=9%= 4 >OR8 %ENTER 9S NOT 4;5E TO %4RR< OUTT=E REU9RED /UN%T9ONS

    ECTERN45 D9S4;5ED T9ME

    &or ECTERN45 5OSS T9ME(

    T=E T9ME PER9OD DUR9N6 >=9%= 4 >OR8 %ENTER 9S NOT 4;5E TO %4RR< OUT

    T=E REU9RED /UN%T9ONS DUE TO ECTERN45 %4USES

    DO>N T9MET=E T9ME PER9OD DUR9N6 >=9%= 4 >OR8 %ENTER 9S NOT 4;5E TO %4RR< OUT

    T=E REU9RED /UN%T9ONS DUE TO 9NTERN45 %4USES

    UP T9ME T=E T9ME PER9OD DUR9N6 >=9%= 4 >OR8 %ENTER 9S 4;5E TO %4RR< OUT T=EREU9RED /UN%T9ONS

    ST4ND;< T9ME T=E T9ME PER9OD DUR9N6 >=9%= 4 >OR8 %ENTER 9S 9N ST4ND;<

    OPER4T9N6 T9MET=E T9ME PER9OD DUR9N6 >=9%= 4 >OR8 %ENTER 9S %4RR

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    PIC

    Calusco, 5-8 June 2006

    DEFINITIONS +!NI ISO an) Ita#cementi STDs.DEFINITIONS +!NI ISO an) Ita#cementi STDs.

    OPER4T9N6 T9MET=E T9ME PER9OD DUR9N6 >=9%= 4 >OR8 %ENTER 9S %4RROR8ED =OURS

    S4P

    T=E T9ME PER9OD DUR9N6 >=9%= 4 >OR8 %ENTER PRODU%ED 4

    SPE%9/9% PRODU%T'

    THE SUM TOTAL OF THE "WORKED HOURS“ 

    FOR PRODUC! ALL THE PRODUCTS  

    WTH THE WORK CE!TER 

    S E#UAL TO THE WORK CE!TER "OPERAT! TME"  

    PP PRO%ESS ORDER REU9RES SEP4R4TED 9NPUT O/ T=E F>'='G

    USED 9N T=E >OR8 %ENTER /OR PRODU%9N6 E4%= PRODU%T'

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    PIC

    Calusco, 5-8 June 2006

    DEFINITIONS +!NI ISO an) Ita#cementi STDs.DEFINITIONS +!NI ISO an) Ita#cementi STDs.

    MT;/ 3 ME4N T9ME ;ET>EEN

    /495URES

    ME4N OPER4T9N6 T9ME ;ET>EEN /495URES &NON3P54NNED STOPP46ES /OR

    M49NTEN4N%E( 9NS9DE T=E >OR8 %ENTER'

    MT;M 3 ME4N T9ME ;ET>EEN

    M49NTEN4N%E

    ME4N OPER4T9N6 T9ME ;ET>EEN P54NNED H NON3P54NNED STOPP46ES /OR

    M49NTEN4N%E 9NS9DE T=E >OR8 %ENTER'

    MT;C 3 ME4N T9ME ;ET>EEN

    /495URES 4ND PRO%ESS

    STOPP46ES &9tal"ementi STD(

    ME4N OPER4T9N6 T9ME ;ET>EEN P54NNED H NON3P54NNED STOPP46ES /OR

    M49NTEN4N%E 4ND PRO%ESS %4USES 9NS9DE T=E >OR8 %ENTER'

    MT;< 3 ME4N T9ME ;ET>EEN

    PRO%ESS STOPP46ES

    &9tal"ementi STD(

    ME4N OPER4T9N6 T9ME ;ET>EEN NON3P54NNED STOPP46ES /OR PRO%ESS

    %4USES 9NS9DE H OUTS9DE T=E >OR8 %ENTER'

    4@4954;959T< /4%TOR

    T=E 4@4954;959T< O/ T=E IREU9RED T9MEI DUE TO T=E /495URES &NON3

    P54NNED STOPP46ES /OR M49NTEN4N%E( 9NS9DE H OUTS9DE T=E >OR8

    %ENTER'

    US46E /4%TOR

    T=E 4@4954;959T< O/ T=E IREU9RED T9MEI DUE TO NON3P54NNED STOPP46ES

    /OR M49NTEN4N%E H PRO%ESS 9NS9DE H OUTS9DE T=E >OR8 %ENTER 4ND

    M4N46EMENT 4ND ECTERN45 %4USES'

    O S

    + SO i S . f

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    DEFINITIONS +!NI ISO an) Ita#cementi STDs.0 referencesDEFINITIONS +!NI ISO an) Ita#cementi STDs.0 references