asset integrity cross industry key performance · pdf file4 kpi-2: verification non-compliance...
TRANSCRIPT
1
Asset Integrity
Cross Industry
Key Performance Indicators
2
Asset Integrity KPI
• KPI 1 hydrocarbon releases
• KPI 2 verification compliance
• KPI 3 safety-critical backlog
3
KPI 2
Verification non-compliance
4
KPI-2: Verification Non-Compliance
level 2
Verification Non-Compliance KPI - Industry Average
0
2
4
6
8
10
12
14
Open Findings Findings Raised Findings Closed
No
. o
f le
vel 2 f
ind
ing
s p
er
insta
llati
on
Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010
5
KPI-2: Verification Non-Compliance
level 2
Verification Non-Compliance KPI - Industry Average Open/Overdue
open - overdue
open - overdueopen - overdue
open - overdue
open
open
open
open - overdue
open - overdue
open open
open
0
2
4
6
8
10
12
Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010
No
. o
f le
ve
l 2
fin
din
gs
pe
r in
sta
lla
tio
n
6
KPI-2: Verification Non-Compliance
level 3Verification Non-Compiance KPI - Industry Average
0
0.05
0.1
0.15
0.2
0.25
0.3
0.35
Open Findings Findings Raised Findings Closed
No
. o
f le
ve
l 3
fin
din
gs
pe
r in
sta
lla
tio
n
Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009
Q1 2010 Q2 2010
7
KPI-2: Verification Non-Compliance
level 3
Verification Non-Compliance KPI - Industry Average
o pen
o pen
o pen
o pen
- o verdue
o pen
- o verdue
o pen
- o verdueo pen
- o verdueo pen
- o verdue
o pen
- o verdue
o pen o pen
o pen
0
0.05
0.1
0.15
0.2
0.25
Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010
No
. o
f le
vel
3 f
ind
ing
s p
er
insta
llati
on
8
KPI 3
Safety-critical backlog
9
KPI-3: Safety-Critical Backlog
planned maintenance
Safety Critical Backlog KPI - Industry Average
0
20
40
60
80
100
120
140
160
180
200
Jan
Feb
Marc
h
April
May
June
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Marc
h
April
May
June
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Marc
h
April
May
June
2008 2009 2010
No
. o
f m
an
ho
urs
(pla
nn
ed
main
ten
an
ce)
10
Safety Critical Backlog KPI - Industry Average
0
20
40
60
80
100
120
140
160
180
200
Q1
- Ja
n
Q1
- Fe
b
Q1
- Ma
rch
Q2
- Ap
ril
Q2
- Ma
y
Q2
- Ju
ne
Q3
- Ju
ly
Q3
- Au
g
Q3
- Se
pt
Q4
- Oct
Q4
- No
v
Q4
- De
c
Q1
- Ja
n
Q1
- Fe
b
Q1
- Ma
rch
Q2
- Ap
ril
Q2
- Ma
y
Q2
- Ju
ne
Q3
- Ju
ly
Q3
- Au
g
Q3
- Se
pt
Q4
- Oct
Q4
- No
v
Q4
- De
c
Q1
- Ja
n
Q1
- Fe
b
Q1
- Ma
rch
Q2
-Ap
ril
Q2
-Ma
y
Q2
-Ju
ne
2008 2009 2010
No
. o
f m
an
ho
urs
(pla
nn
ed
main
ten
an
ce)
11
KPI-3: Safety-Critical Backlog
corrective maintenance
Safety Critical Backlog KPI - Industry Average
0
20
40
60
80
100
120
140
Jan
Feb
Marc
h
April
May
June
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Marc
h
April
May
June
2009 2010
No
. o
f m
an
ho
urs
(co
rrecti
ve m
ain
ten
an
ce)
12
KPI-3: Safety-Critical Backlog
deferred maintenance
Safety Critical Backlog KPI - Industry Average
0
20
40
60
80
100
120
140
160
180
200
Jan
Feb
Marc
h
April
May
June
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Marc
h
April
May
June
No.
of
man h
ours
(defe
rred m
ain
tenance)
13
KPI-3: Safety-Critical Backlog
Safety Critical Backlog KPI - Industry Average
0
50
100
150
200
250
300
350
400
450
Ja
n
Fe
b
Ma
rch
Ap
ril
Ma
y
Ju
ne
Ju
ly
Au
g
Se
pt
Oct
No
v
De
c
Ja
n
Fe
b
Ma
rch
Ap
ril
Ma
y
Ju
ne
2009 2010
No
. o
f m
an
ho
urs
(p
lan
ned
main
ten
an
ce)
Planned Maintenance Corrective Maintenance Deferred Maintenance