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Data Mining in Offshore Maintenance – Maintenance, Compliance,
Plant Performance and Assessing the Risk
Introduction
This document discusses issues which face the offshore industry as mature assets
and fields move beyond their original life expectancy, and looks at simple techniques assist
LOPA based maintenance (Level of Protection Analysis), and to identify the result of actions
taken or not taken in the past and their resultant impact on safety and revenue streams. It is
essential for any Asset owner or Duty Holder’s to be able to extract such information from
the data because:
1. It gives them a clear understanding of both current and historical regulatory
compliance on an asset. With the implementation of Fee For Intervention and the
subsequent strengthening of the HSE’s role as an enforcer, it is even more important
that the DH is aware of any breaches of compliance before a safety critical risk
becomes the actuality of an incident, with possible health/environmental outcomes
and subsequent legal action against company and management. This ability to
identify the breach (which may have been the result of a previous owner decisions),
may have degraded integrity and/or performance and effected the associated risk
analysis and require an amended maintenance regime to correct. There is no
indication that the HSE will move in the direction of prosecution for significant
historical compliance infringements unless they result in a serious incident, but with
modern techniques the potential for extracting such information exists and owners
and duty holders would be prudent to be aware of the possibility and take steps to
reduce their exposure.
2. On all assets there is a direct correlation between plant performance and correct
maintenance regimes. Without trended information on the success of achieving
maintenance within the target schedule there can be no clarity on the reasons for
failure or ways of predicting failure probability, calculating correct downtime for
maintenance outages v breakdown outages, or reassessing the trade-off between
planned maintenance costs and unplanned breakdown costs.
3. As assets age and move outwith their original operating envelope due to equipment
change, product change or procedural change, the task of assessing the risk to
people, the environment or production has become more problematic. Various
procedural methods to do this exist, but they all rely upon the probability of an event
happening. Without accurate information, the calculation of that probability could be
significantly incorrect. The ability to extract that accurate information from all the data
is therefore important for safe, efficient and cost effective operation of a plant.
Although the examples discussed primarily use a high level reporting function
to extract the information, the document will conclude by discussing the need for medium
and low level reporting and how essential it is for the industry that all the various
Computerised Maintenance management Systems (CMMS) follow Best Practice. It will
also discuss the problem of companies upgrading to newer and more powerful software
without fully understanding the need for maintenance driven implementation rather than
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software driven, and the risk caused by a lack of regulatory standards in the way these
systems are created and populated.
All the data used in this discussion is real, but with asset identification removed
to ensure anonymity. As attaching the very large files of raw data would make this
document very unwieldy, only the results of the data mining or extracts of the raw data
have been included. Note that the nature of this issue means no documented information
or research exists, as no company has dedicated the resources or money to the study
and then made public its own non-compliance.
Methodology
Where regulatory audit and maintenance analysis takes place it is still for the large
part rooted in the original methodology and technology of the 80s, when first generation
Computerised Maintenance Management systems were very basic and being introduced on
a bespoke basis, and hard paper copies were the principle means of data storage. Over the
years we have progressed to a point where all the different types of CMMS have gradually
been supplanted by a few extremely powerful pieces of software, with common database
relationships and entities such as tag numbers, planned maintenance routines, condition for
work, etc., or stored information as spreadsheet registers and documents (which are
themselves often treated as an extremely flat type of database). This is true globally in many
different industries, businesses and societies, and new techniques and disciplines have
been developed to deal with the huge amount of data created and extract pertinent
information from it. In the case of the offshore world, if Best Practice is followed the potential
exists to extract information by applying crude data mining techniques to maintenance
operations and regulatory records to ensure an asset is continuously operating both safely
and efficiently, achieving maximum up-time at minimum cost and minimum resource
overheads.
Within this document the term “data mining” is used in its most crude sense, in that
while it is still the analysis step of the “Knowledge Discovery in Databases” process, it does
not involve the machine learning, artificial intelligence techniques or complex statistical
analysis normally associated with that term. Our case is like many similar situations, where
“domain knowledge” is the key to successfully achieving the required result; by this we mean
a first-hand, in-depth knowledge of the industry and how it conducts itself offshore, the
dynamics of its operations, where the data is kept and the likely custodians, and how to
cross-correlate that data and extract pertinent information. With this approach we may not
necessarily be able to identify or find the answer to all the issues, but we will discover the
right questions to ask and where to direct the query.
By far the largest percentage of data to be mined will be held within databases,
whether it is maintenance management systems, materials and manifesting systems,
ISSOW systems, or rudimentary MS Access databases. Inherent in all of these is the ability
to extract the data in a structured way and generate reports by creating a dataset. This is
applicable whether the reporting is done via “Oracle Discoverer”, “BIRT Reports”, or any
other of the available reporting packages, and is simply a statement of all the variables
required for given circumstances that returns all the associated values. Thus a dataset could
be created for ‘ANYTAG History’, variables = ‘Tag Number’, ‘History Summary’, ‘Full Desc
History’, ‘Due Date’, ‘Completion Date’. The dataset could then be queried at any time for
any tag or system of interest and the results exported in Excel or CSV format so the raw
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data could be mined and analysed as required. As will be demonstrated, if the CMMS has
been correctly set up and information is being correctly recorded, even these basic details
can supply a wealth of information in tabular form. From this information textual anomalies
may be detected, basic analytical functions performed, and graphs produced that will reveal
information buried within the data, making visible issues which may be adversely affecting
safety and profitability.
Completion Clustering
PM routines with a frequency higher than 6 monthly can reveal interesting
characteristics when their completion dates are viewed in graphical form. Figure 1 shows a
graph that has been created by looking at the dates when a 3 monthly PM was signed off as
completed over the last 15 years, then increasing the breadth of the bars to accentuate
when several routines were signed off at the same time. The closer the completion dates are
to the due dates, the smoother will be the curve as it follows the planned 3 monthly interval.
However, in this case very marked steps appear, indicating when several PM routines have
been signed off at the same time to create a “completion cluster”, with a slight ‘S’ shape to
indicate a more prolonged period of non-compliance (in this case coincident with new
owners taking over as duty holders).
Figure 1 - Completion Clustering
1
6
11
16
21
26
31
36
41
46
51
56
61
66
71
76
81
86
91
96
101
106
11/8/87
7/5/90
31/1/93
28/10/95
24/7/98
19/4/01
14/1/04
10/10/06
6/7/09
1/4/12
27/12/14
3 Monthly PM on SCE Showing Completion Clustering
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This is a PM on a SCE called “Fire Ringmain Flushing and Integrity” that at one time
was an Assurance Routine, so concerns are immediately raised about historical non-
compliance. A closer inspection of the database reveals that until very recently poor and
insufficient history has been entered, which prompts further concerns about work actually
being done or simply signed off ahead of an ICP/HSE visit. It may well be that the PM
actually has no value to the platform, but there is no indication in the database to suggest an
engineering review has been done to support this. In this particular case further investigation
revealed that the principle function was biocide treatment of the fire ringmain that had not
been done since changes in environmental regulations made the flushing impossible to do
without being in breach on environmental regulations. An integrity survey was done on the
fire ringmain to ensure the metal was still in good condition, and when this was proved to be
the case a LOPA and engineering review concluded that this PM routine was no longer
required and it was accordingly inhibited.
Keyword Search
This is a very basic approach that simply uses the inbuilt “Find” capability of
spreadsheet software. Downloading raw data on all PSVs on one particular asset produced
1080 rows of information with 15 columns – 16200 separate items. Searching within this for
keywords commonly used offshore when entering data can indicate areas of regulatory
concern, provide focus for any investigation, and indicate to Duty Holders possible areas of
higher fiscal risk.
Within this raw data the word “Removed” appears 48 times in the tag description
column of the PSVs, but completion dates showed they were still being recertified at the time
the data was download. A further 16 were due in 2006 and the work orders eventually
signed off in 2010 with a note in history that they had been removed and were no longer in
the controlled copy of the PSV register. This clearly shows that historically the duty holder at
that time had not correctly followed any management of change procedure, as the asset
register should have been updated and the PM routines inhibited for any equipment which
has been removed. It also raises concerns that associated P&IDs and C&Es had not been
updated as modifications had been made to the plant and its mode of operation. Having this
knowledge gave the current owners clearer information on PSV status, enabled them to
manage the planned PSV workscope for their next shutdown in a more targeted manner,
and precluded any legal action against themselves resulting from the actions of the previous
owner.
“Cancelled” appeared 9 times against a Sandfilter system with a comment that the
package was out of service and no longer used. The asset register showed this had not
been made redundant, so there was increased concern about that duty holder’s
management of change procedure - was it adequate and was it being followed, and how
does this affect the current Duty Holder’s operations. As any engineering changes, whether
modifications or mothballing/redundancy, will be held in a separate register – possibly more
than one if different technical authorities have responsibility for different core projects, so the
key indicator of compliance was therefore the correlation of dates between registers and
databases:
• What date was the project completed (register)?
• what date was the asset register and pertinent maintenance routines
reviewed and updated, and by whom (MMS database)?
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• what date is the latest rev of the P&IDs and any relevant C&Es, and do the
timelines for these and earlier revs agree with the project completion (duty
holder’s Document Control)?
It also raised concerns that it was possible to cancel an SCE Assurance routine work
order on equipment which is still live in the asset register, and why the duty holder’s
management system allowed this to happen – was it inadequate management control, an
inadequate management system, or lack of competency on the part of those involved? All
required further investigation, but the key issue was that while HSE resources could be
targeted in a dynamic response to known non-compliance indicators with a high probability
of prosecution and application of FFI, the current Duty Holder had already identified the
issue, proved that they were not the ones who had breached regulations, and taken steps to
address the issue..
Sometimes a keyword search can return a result where the number of matches is a
cause for concern even before a more in-depth analysis is performed. A download of the raw
data for all PSVs on another asset for the same period returned 1126 rows, and a search for
“cancelled” returned 268 rows. There may have been a valid reason why 24% of work orders
had been cancelled, but it does imply there is either scope for confusion or poor
management of pressurised systems - which may have been a contributory factor in this
particular asset being responsible at a later date for a large uncontrolled gas release.
Discrepancy Trending
The discrepancy referred to is the difference between the due date of a PM routine
and the date it was actually completed. The discrepancy between these two dates can be
very revealing, but great care must be exercised on how the data is interpreted and further
questions would need to be asked and more in-depth research done before any judgements
were made for either compliance or maintenance performance.
Figure 2 shows the discrepancy trend for the 12 monthly ESD trip testing on a surge
tank – part of the produced water processing system on a mature asset. The period covered
is from 1997 to 2011 and covers two different duty holders. The trend for the first 5 years
shows oscillations about zero, which is what you would expect as completion is ‘tweaked’ to
match planned shutdowns of the system and allow full testing (it also shows why we cannot
do a statistical analysis by measuring variance or standard deviation – for compliance
requirements critical information is also included in the negative values). However, 4 of those
years has the PM being completed within the same week it became due (a highly unusual
occurrence), and as the history entered is of such poor quality it raises concerns that that the
work was not actually done but simply signed off during these lean years of low maintenance
resources.
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Figure 2 - Discrepancy Trending
Following this period a new duty holder takes over and there are wider fluctuations
but increased quality of history, up to and including 2009. Initial reaction to this is that the
new DH is not managing this Assurance routine effectively. However, a closer examination
shows that while there is a discrepancy between due date and completion date, the intervals
between completions are not untoward if the risks have been correctly assessed, so it
appears that offshore at least are complying with both spirit and actuality of requirements.
There is another interpretation which fits this scenario – there may be no Condition of Work
for this routine i.e. there is hardware redundancy within the system and production does not
need to be shut down while the SCE equipment is exercised. If this is the case, then the
testing and history up to 2009 is correct, and failure to maintain bypass systems and
isolation valves by the current duty holder has resulted in poor maintenance and un-needed
fluctuations in completion dates.
The one unambiguous piece of information evident in this dataset is the extremely
significant delay in completing the PM routines due in 2010 and 2011. The work order history
records that there was an upgrade to the surge tanks in 2010 which made the PMR
incorrect, and offshore were still awaiting an updated routine over a year later – clearly a
major non-compliance with Management of Change procedures by Onshore which
significantly affected any LOPA assessments and increased the probability of an
environmental incident occurring. It also would also prompt further examination of relevant
P&IDs, C&E drawings, Plant Operating Manuals, the content and dates of the latest
revisions, and if offshore personnel have been sufficiently supplied with information and
documentation to operate this part of the plant effectively
Deferral Grouping, Scheduling and Cross-referencing
Appendix 1 shows all of a platform’s deferrals for 2011 that were still open in
November 2011, and it immediately becomes obvious that something is amiss and requires
further investigation: there are 4 work orders against PSV recertification which are due
Aug/Sep 2011, yet their WO number indicates they were actually generated in 2010.
-50
0
50
100
150
200
250
300
350
01/01/97
01/01/98
01/01/99
01/01/00
01/01/01
01/01/02
01/01/03
01/01/04
01/01/05
01/01/06
01/01/07
01/01/08
01/01/09
01/01/10
01/01/11
Days Discrepancy Trend - 12M ESD Trip Test
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Furthermore, if we group and cross-reference against the asset register we can see that of
the 33 PM routines in deferral, 17 are against gas or gas related systems and of these all but
one failed its PM at least once in the last 3 routines. When such information is extracted from
the data, both the owner and the Inspectorate would be in a more informed position and
would question why there is a seeming reluctance to do PSVs on the gas system, and what
the cumulative risk is to the platform when so much assurance work is overdue.
Another point to gain from figure 3 is how important it is to have the dataset
requirements carefully defined before the software query is run. This dataset does not
contain previous deferrals which have been raised and closed out, so we cannot look at the
history for these systems and tags and see if there is a common theme of not performing the
routines, nor do we have full details of descriptive comments which would give us
information either supporting or rebuffing the duty holder’s reasons for the deferral. As the
whole point of data mining is having the ability to extract information, being presented with a
mass of data is not an issue if the correct techniques are used so we need to be supplied
with full and comprehensive raw data.
Free Text Validation and Cross-referencing
This is one of the most time-consuming and onerous of data mining tasks in the
offshore environment. Implicit in the design of any database is the requirement for field and
record validation: a set of rules which help give a relational database its power by controlling
table construction and data entry (for example, only allowing certain failure code options in
Synergi, or only the pass/fail/fail-fix options in an CMMS history). This is one of the
properties which makes database analysis possible, and enables a duty holder to interrogate
their records for reliability and failure rates on specific SCEs. Unfortunately, during the time
of low oil prices in the 1990s some companies reduced their operating costs and PM backlog
by cancelling preventative maintenance on safety critical components and instigating
functional testing only: they then inhibited some individual PMRs and listed all the safety
critical valves and initiators in the free text work instructions on one master PM. At the time
this was seen as acceptable because reliability measurement would be against a system,
and failure of any one safety critical component would be a failure for the entire PM,
therefore a deferral assessment would always come out as a higher risk and urge a faster
resolution. In practice it has had the opposite effect, as it has taken some safety critical
elements out of the database validation process and they no longer appear in any fields,
thereby preventing accurate forecast of a component’s likelihood of failure, and making
management of change and inspection of compliance very much harder. Appendix 2 shows
the work instructions for a level 3 ESD trip assurance PM. The last 4 isolation valves on the
water injection wells are not even listed in the asset register, so it is impossible to record any
history whatsoever against these SCE valves. The most probable reason this came about is
that the function of those wells has changed at some time following a workover, and not all
records have been amended. Further inspection would be needed to determine when this
was done, why this PM has been signed off in the past when its content is clearly wrong,
which tags are now the relevant ones, and if there is another routine somewhere to ensure
correct operation of the equipment if there is an incident.
Schedule Compliance
As duty holders are currently placing great stress on schedule compliance, this
section is included to address common misunderstandings and to demonstrate some of the
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pitfalls of taking data at face value without understanding that it is a virtual representation of
a real world scenario and can generate distortions of reality.
In the onshore world there are many and contradictory opinions on what schedule
compliance should be used for, how it should be applied, and what timescale it should
incorporate. This is even more the case offshore, where different operators and duty holders
both past and present evolved different ways of working and attempts to introduce industry
wide ways of working continue to defeat the best of intentions. Off shore is also unique in
that each asset can be viewed like another planet – a totally encapsulated and complex
world that can function autonomously provided all inputs and outputs are met. However, the
functioning of these inputs and outputs are often outside platform control, and their failure to
operate according to plan cannot be predicted and may be crucial both directly and indirectly
to operations.
• An asset has 75% resource hours scheduled for one week but only achieved 40%: is
this bad planning? No, in this case bad weather disrupted the flying programme so
14 maintenance personnel spent 4 hours on 2 separate days dressed ready for going
home before the flying was cancelled, therefore resources were not available to
liquidate the planned work.
• Work is scheduled to be coincident with a pipeline outage that doesn’t take place
because of issues on another platform – again the planned work for that week will not
be done and compliance will appear to be poor, when in fact more important yet non-
scheduled tasks were done instead.
These are emergent properties of the offshore industry and show how external
timeframes can impact on schedule compliance. Clearly a weekly compliance KPI, as used
by many offshore operators, is actually of little value.
Suppose an asset regularly gets 80% compliance week upon week. Is this asset
doing well? The key point is not that it has achieved 80% compliance, but that it has 20%
non-compliance and we have no idea what work was scheduled but didn’t get done. There
may have been assure routines on SCE items which were already 3 weeks overdue, or
repair work associated with a RAR – without the detail to go with the figures and a focus on
non-compliance nobody has a clear idea of how well the asset is performing.
There will never be any way of measuring performance which meets everyone’s
requirements, but just looking at these two scenarios we can see that from the HSE
perspective they would need to break down any compliance figures according to their safety
critical attributes to get a true indication of how work is being prioritised. A weekly
compliance is clearly of little value, as it is more important to see that the asset rescheduled
and reprioritised to deal with unexpected events in the correct way rather than if they did on
the Thursday what they had said they would be doing several days previously. As most PM
routines have a frequency of 3 months or lower, with higher frequency routines normally
being operational checks, by applying the above conclusion and Shannon’s Sampling
Theorem we need a schedule compliance period of less than 6 weeks and more than 1
week – which suggests aligning with the 28 days overdue rule which requires an Assurance
routine to be either done or risk assessed and a deferral raised. Therefore for schedule
compliance to have any real use and validity , it needs to be monthly and focussed on non-
compliance and task criticality.
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Conclusion
In the years since the Cullen Report the offshore industry has changed far beyond
what it was, and what it was predicted to be. At the same time as material aspects have
been changing, so have new ideas, knowledge and expectations had to be incorporated into
the everyday life of the industry and its people. The Macondo blowout and events on the
Elgin highlighted the potential for major incidents within the industry, while at the same time
installations both old and new have had to respond a changing product and new regulations.
The principal tool for management of maintenance in a relational database which
may come in various proprietary forms – SAP, Maximo etc. The power of a relational;
database lays in the structured way that the data is organised and linked, and the ability to
extract meaningful information from that data by means of reports. Many different user
groups will have the need to both input data and extract that information, and every user
group has the same importance in the successful operation of the CMMS database – and
group importance can never be based on company hierarchy in any database, as the lowest
rung of the ladder has to understand the system and input correct data for the higher rungs
to be able to extract valid information. There will also be different levels of reporting required
for each user group. At the lowest level of reporting complexity will be those performing
tactical searches which may well be possible with the simple inbuilt capabilities of the
database (assuming it has been set up with that in mind). At the highest level will be those
extracting information to analyse safety and revenue stream performance, ensure
compliance and search for non-optimum maintenance regimes. In the middle will be those
who require information on matters falling between tactical and strategic e.g. shutdown
preparation or project related research.
Figure 4 demonstrates a mechanism for investigating regulatory non-compliance,
augmented by cyclical data mining of each asset’s maintenance databases and spreadsheet
records by the DH. This method will not only fill the gaps between the fixed point in-depth
inspection by the HSE and ICP, but historical non-compliance will be detected and duty
holders guided towards rectifying omissions of which they may be unaware (possibly as the
result of blind inheritance from a preceding duty holder). IncreasingComplexityof
Assurance
HSE
ICP
Addition of continuous and dynamically targeted in-depth compliance inspection to
existing procedure
Figure 4: Schematic of Compliance Investigation
Time
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The information gathered from this technique can also be fed into the LOPA appraisal
process to give a more accurate assessment of PFD for a system (and also possibly extract
lost knowledge from a previous DHs records). It is expected that as such a programme rolls
forward, non-compliance in the past can be addressed as is deemed appropriate, and any
ticking time-bombs caused by historical non-compliance can be defused by preventative
inspection or action before they give rise to a major incident.
This document also agrees with the findings of KP3 about there being a poor
understanding of maintenance issues within the offshore industry, and believes that this is
evident at all levels and has defaulted to a tendency in many cases for maintenance to be
run by software set up by IT professionals who don’t fully understand the actuality of the
maintenance procedural system offshore. A CMMS database creation or enhancement team
would consist of IT professionals, maintenance personnel at all levels, management, in fact
all user groups, and would soon demonstrate that in its most basic role, the CMMS system is
a tool used by maintenance people for a particular task, just like a spanner or screwdriver,
and as such it must be fit for purpose: it would be folly to work in ways dictated by software,
just as it would be folly to use a spanner as a hammer because that’s what you were told to
do by a carpenter. It is unfortunate that there is no legislation to stipulate how a basic CMMS
should be constructed and used, as this would ensure correct usage, make evident non-
compliance and increase safety, as well as providing a means to increase productivity and
plant up-time. Until such time as a Best Practice Guide is produced for a maintenance driven
procedural regime, the ability to perform the in-depth inspection of existing records that is
required to demonstrate the disconnect between what is being reported and what is actually
happening, thus helping the industry focus more clearly. The information is already out there
to help us achieve a step change that will benefit everyone, both onshore and offshore, all
we need to do is take the first stride.
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Appendix 1: Live Deferrals November 2011
Appendix 2: Work Instruction For a Level 3 ESD Trip Test
ESSENTIAL ISOLATION VALVES
Wellhead Wing Valves
10-XV-#### Production Wellhead Wing Close Pass/Fail
C1001 First Stage Separator
Valve Tag. No. Valve Description Failure Action
10-XV-1116 Oil Inlet from HP Header Close Pass/Fail
10-XV-1121 Oil Outlet Close Pass/Fail
10-XV-1120 Produced Water Outet Close Pass/Fail
10-XV-1118 Drain To Surge Close Pass/Fail
10-XV-1117 Flare Open Pass/Fail
10-XV-1119 Jet Wash Inlet Close Pass/Fail
C1002 Second Stage SeparatorValve
Tag No. Valve Description Failure Action
10-XV-2600 Oil Inlet from IP Header Close Pass/Fail
10-XV-1130 Oil Outlet Close Pass/Fail
10-XV-1004 Produced Water Outlet Close Pass/Fail
10-XV-1129 Drain To Surge Close Pass/Fail
10-XV-1126 Flare Open Pass/Fail
10-XV-1127 Jet Wash Inlet Close Pass/Fail
C1003 Third Stage Separator
Valve Tag No. Valve Descriprion Failure Action
10-XV-1500 Produced Water Outlet Close Pass/Fail
10-XV-1189 Drain to Surge Close Pass/Fail
10-XV-1182 Flare Open Pass/Fail
10-XV-1139 Jet Wash Inlet Close Pass/Fail
C1004 Test Separator
Valve Tag No. Valve Description Failure Action
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10-XV-1181 Oil Inlet from Test Header Close Pass/Fail
10-XV-1185 Oil Outlet Close Pass/Fail
10-XV-1183 Produced Water Outlet Close Pass/Fail
10-XV-1189 Drain To Surge Close Pass/Fail
10-XV-1182 Flare Open Pass/Fail
10-XV-1187 Jet Wash Inlet Close Pass/Fail
10-XV-1184 C1001/C1004 Crossover Line Close Pass/Fail
G1002B/C Export Pumps and Piepline
Valve Tag No. Calce Description Failure Action
10-XV-1141 B Pipeline Pump Discharge Close Pass/Fail
10-XV-1142 C Pipeline Pump Discharge Close Pass/Fail
10-XV-1353 Oil Export Riser ESDV Close Pass/Fail
C1006A/B Surge Tanks
Valve Tag No. Valve Description Failure Action
10-XV-1149 Surge Outlet To C1002 Close Pass/Fail
K1301/2 and K1501/2 Gas Compression
Valve Tag No. Valve Description Failure Action
13-XV-1102 C1003 Outlet Close Pass/Fail
13-XV-1101 13-XV-1102 Bypass Close Pass/Fail
13-XV-1414 10 RVP Bypass Close Pass/Fail
13-XV-1106 C1303 Liquid Outlet Close Pass/Fail
13-XV-1103 K1302 Flare Open Pass/Fail
13-XV-1051 C1002 Outlet Close Pass/Fail
13-XV-1052 13-XV-1051 Bypass Close Pass/Fail
13-XV-1310 C1306 Liquid Outlet Close Pass/Fail
13-XV-1053 C1302 Liquid Outlet Close Pass/Fail
13-XV-1055 K1301 Flare Open Pass/Fail
13-XV-1002 C1001 Outlet Close Pass/Fail
13-XV-1001 13-XV-1002 Bypass Close Pass/Fail
13-XV-1005 K1301 Outlet Close Pass/Fail
15-XV-1001 K1501 Flare Open Pass/Fail
15-XV-1051 C1501 Liquid Outlet Close Pass/Fail
15-XV-1052 K1502 Flare Open Pass/Fail
15-XV-1003 K1502 Discharge Close Pass/Fail
15-XV-1500 HP Flare Open Pass/Fail
C1401 Gas Dewpoint
Valve Tag. No. Valve Description Failure Action
14-XV-1010 C1401 Drain To Surge Close Pass/Fail
14-XV-1014 HP Flare Close Pass/Fail
14-XV-1007 C1401 Flare Open Pass/Fail
14-XV-1006 Liquid Return To C1003 Close Pass/Fail
14-XV-1008 Glycol Outlet Close Pass/Fail
V1501 Gas Import/Export System
Valve Tag No. Valve Description Failure Action
15-XV-5398 Gas Import Metering Sample CLose
15-XV-1219 Gas Import/Export ESDV Bypass Close
15-XV-5206 Gas Import to Dewpoint Close
15-XV-5208 Gas Import to Gas Lift Close
15-XV-5250 Gas Import to Gas Lift Bypass Close
15-XV-5205 Gas Import to Fuel Gas Close
15-XV-5294 Gas Import/Export Pipeline Blowdown Open
15-XV-5212 Gas Import Scrubber Drain Close
15-XV-5235 Gas Import Heaters Inlet Close
15-XV-5199 Gas Import Heates Bypass Close
15-XV-5202 Gas Import 1st PCHE Blowdown Open
15-XV-5203 Gas Import Heaters Interstage Close
15-XV-5234 Gas Import 2nd PCHE Blowdown Open
15-XV-1218 Gas Import/Export ESDV Close
15-XV-1220 Gas Import/Export Pipeline Purge Close
15-XV-1225 Gas Import/Export SSSV V3 Close
15-XV-5295 Gas Export Metering Inlet Valve Close
15-XV-5296 Gas Export Metering Inlet Bypass Close
15-XV-5397 Gas Export Metering Sample Valve Close
15-XV-5292 Gas Export Metering Blowdown Open
15-XV-5209 Gas Export Metering Outlet Valve Close
15-XV-5390 Gas Export Metering Outlet Bypass Close
billybuckenham@gmail.com Page | 13
System 50 Fuel Gas
Valve Tag No. Valve Description Failure Action
50-XV-1036 A' Rolls Royce Gas Supply Close Pass/Fail
50-XV-1035 B' Rolls Royce Gas Supply Close Pass/Fail
50-XV-1002 Fuel Gas System Supply Close Pass/Fail
50-XV-1005 C5002 Filter/Seperator Flare Open Pass/Fail
50-XV-1008 C5001 Scrubber Flare Open Pass/Fail
50-XV-1011 C5001 Scrubber Liquid Outlet Close Pass/Fail
50-XV-1012 C5002 Filter/Seperator Liquid Outlet Close Pass/Fail
50-XV-5279 Fuel Gas Scrubber Drain to C1003 Close
50-XV-5298 Fuel Gas Scrubber Drain to Surge V1505 Gas Lift Open
Valve Tag No. Valve Description Failure Action
15-XV-1101 Gas Lift System Intlet Close
15-XV-1102 Gas Lift System
15-XV-1101 Bypass Close Pass/Fail
15-XV-1718 Gas Lift Flare Open Pass/Fail
15-XV-1919 Well M18 Inlet Close Pass/Fail
15-XV-2219 Well M42 Inlet Close Pass/Fail
15-XV-2119 Well M47 Inlet Close Pass/Fail
15-XV-1600 Well M48 Inlet Close Pass/Fail
15-XV-2319 Well M51 Inlet Close Pass/Fail
15-XV-5399 Well M54 Inlet Close Pass/Fail
Water Inejection Wellheads
Valve Tag No. Valve Desctoprion Failure Action
31-XV-1337 Well M03 Wing Valve Close Pass/Fail
31-XV-1155 Well M06 Wing Valve Close Pass/Fail
31-XV-1125 Well M08 Wing Valve Close Pass/Fail
31-XV-1113 Well M11 Wing Valve Close Pass/Fail
31-XV-1107 Well M16 Wing Valve Close Pass/Fail
31-XV-1313 Well M21 Wing Valve Close Pass/Fail
31-XV-1143 Well M23 Wing Valve Close Pass/Fail
31-XV-2902 Well M35 Wing Valve Close Pass/Fail
31-XV-2914 Well M39 Wing Valve Close Pass/Fail
31-XV-1349 Well M56 Wing Valve Close Pass/Fail
Definitions
Asset Register A list of all equipment and vessels on an installation, including whether it is a
SCE, what system it belongs to, whether operational or mothballed etc. (also
called a ‘Tag Register’)
Completion Date The date that a work order is completed and signed off as such within the
CMMS (may be called ‘Actual Finish Date’ in some systems). Not to be
confused with ‘Committal’ or similar descriptions, which indicate the work
order has passed supervisor audit and has been placed into History.
CMMS Computerised Maintenance Management System. A database which is used
to manage equipment maintenance and record work done. Offshore the
main systems are SAP and Maximo, but others are still in use.
Data Mining The analysis step of extracting information from a very large mass of data.
The information is then available for statistical analysis or techniques such
as dry laboratories (the process of cross-referencing information from
separate databases in computer generated models)
Dataset A set of data returned from a database when a software query is run.
billybuckenham@gmail.com Page | 14
Due Date The date a Planned Maintenance routine is due to be completed. May also
be called ‘Target Finish Date’
Discrepancy The difference between the due date and the completion date (as used
within this document)
PSV Pressure Safety Valve. A mechanical safety device that is designed to
operate at a set pressure.
Bibliography
1. Maintenance System Assessment: Guidance Document HSE RR237
2. Analysis of Inspection Reports From KP3 HSE RR748
3. Johnson. J & Picton. P (1994) Concepts in Artificial Intelligence, The Open University Press
4. Page. SE (2009) Understanding Complexity, The Teaching Company & University of Michigan

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Data Mining and Offshore Maintenance Management

  • 1. billybuckenham@gmail.com Page | 1 Data Mining in Offshore Maintenance – Maintenance, Compliance, Plant Performance and Assessing the Risk Introduction This document discusses issues which face the offshore industry as mature assets and fields move beyond their original life expectancy, and looks at simple techniques assist LOPA based maintenance (Level of Protection Analysis), and to identify the result of actions taken or not taken in the past and their resultant impact on safety and revenue streams. It is essential for any Asset owner or Duty Holder’s to be able to extract such information from the data because: 1. It gives them a clear understanding of both current and historical regulatory compliance on an asset. With the implementation of Fee For Intervention and the subsequent strengthening of the HSE’s role as an enforcer, it is even more important that the DH is aware of any breaches of compliance before a safety critical risk becomes the actuality of an incident, with possible health/environmental outcomes and subsequent legal action against company and management. This ability to identify the breach (which may have been the result of a previous owner decisions), may have degraded integrity and/or performance and effected the associated risk analysis and require an amended maintenance regime to correct. There is no indication that the HSE will move in the direction of prosecution for significant historical compliance infringements unless they result in a serious incident, but with modern techniques the potential for extracting such information exists and owners and duty holders would be prudent to be aware of the possibility and take steps to reduce their exposure. 2. On all assets there is a direct correlation between plant performance and correct maintenance regimes. Without trended information on the success of achieving maintenance within the target schedule there can be no clarity on the reasons for failure or ways of predicting failure probability, calculating correct downtime for maintenance outages v breakdown outages, or reassessing the trade-off between planned maintenance costs and unplanned breakdown costs. 3. As assets age and move outwith their original operating envelope due to equipment change, product change or procedural change, the task of assessing the risk to people, the environment or production has become more problematic. Various procedural methods to do this exist, but they all rely upon the probability of an event happening. Without accurate information, the calculation of that probability could be significantly incorrect. The ability to extract that accurate information from all the data is therefore important for safe, efficient and cost effective operation of a plant. Although the examples discussed primarily use a high level reporting function to extract the information, the document will conclude by discussing the need for medium and low level reporting and how essential it is for the industry that all the various Computerised Maintenance management Systems (CMMS) follow Best Practice. It will also discuss the problem of companies upgrading to newer and more powerful software without fully understanding the need for maintenance driven implementation rather than
  • 2. billybuckenham@gmail.com Page | 2 software driven, and the risk caused by a lack of regulatory standards in the way these systems are created and populated. All the data used in this discussion is real, but with asset identification removed to ensure anonymity. As attaching the very large files of raw data would make this document very unwieldy, only the results of the data mining or extracts of the raw data have been included. Note that the nature of this issue means no documented information or research exists, as no company has dedicated the resources or money to the study and then made public its own non-compliance. Methodology Where regulatory audit and maintenance analysis takes place it is still for the large part rooted in the original methodology and technology of the 80s, when first generation Computerised Maintenance Management systems were very basic and being introduced on a bespoke basis, and hard paper copies were the principle means of data storage. Over the years we have progressed to a point where all the different types of CMMS have gradually been supplanted by a few extremely powerful pieces of software, with common database relationships and entities such as tag numbers, planned maintenance routines, condition for work, etc., or stored information as spreadsheet registers and documents (which are themselves often treated as an extremely flat type of database). This is true globally in many different industries, businesses and societies, and new techniques and disciplines have been developed to deal with the huge amount of data created and extract pertinent information from it. In the case of the offshore world, if Best Practice is followed the potential exists to extract information by applying crude data mining techniques to maintenance operations and regulatory records to ensure an asset is continuously operating both safely and efficiently, achieving maximum up-time at minimum cost and minimum resource overheads. Within this document the term “data mining” is used in its most crude sense, in that while it is still the analysis step of the “Knowledge Discovery in Databases” process, it does not involve the machine learning, artificial intelligence techniques or complex statistical analysis normally associated with that term. Our case is like many similar situations, where “domain knowledge” is the key to successfully achieving the required result; by this we mean a first-hand, in-depth knowledge of the industry and how it conducts itself offshore, the dynamics of its operations, where the data is kept and the likely custodians, and how to cross-correlate that data and extract pertinent information. With this approach we may not necessarily be able to identify or find the answer to all the issues, but we will discover the right questions to ask and where to direct the query. By far the largest percentage of data to be mined will be held within databases, whether it is maintenance management systems, materials and manifesting systems, ISSOW systems, or rudimentary MS Access databases. Inherent in all of these is the ability to extract the data in a structured way and generate reports by creating a dataset. This is applicable whether the reporting is done via “Oracle Discoverer”, “BIRT Reports”, or any other of the available reporting packages, and is simply a statement of all the variables required for given circumstances that returns all the associated values. Thus a dataset could be created for ‘ANYTAG History’, variables = ‘Tag Number’, ‘History Summary’, ‘Full Desc History’, ‘Due Date’, ‘Completion Date’. The dataset could then be queried at any time for any tag or system of interest and the results exported in Excel or CSV format so the raw
  • 3. billybuckenham@gmail.com Page | 3 data could be mined and analysed as required. As will be demonstrated, if the CMMS has been correctly set up and information is being correctly recorded, even these basic details can supply a wealth of information in tabular form. From this information textual anomalies may be detected, basic analytical functions performed, and graphs produced that will reveal information buried within the data, making visible issues which may be adversely affecting safety and profitability. Completion Clustering PM routines with a frequency higher than 6 monthly can reveal interesting characteristics when their completion dates are viewed in graphical form. Figure 1 shows a graph that has been created by looking at the dates when a 3 monthly PM was signed off as completed over the last 15 years, then increasing the breadth of the bars to accentuate when several routines were signed off at the same time. The closer the completion dates are to the due dates, the smoother will be the curve as it follows the planned 3 monthly interval. However, in this case very marked steps appear, indicating when several PM routines have been signed off at the same time to create a “completion cluster”, with a slight ‘S’ shape to indicate a more prolonged period of non-compliance (in this case coincident with new owners taking over as duty holders). Figure 1 - Completion Clustering 1 6 11 16 21 26 31 36 41 46 51 56 61 66 71 76 81 86 91 96 101 106 11/8/87 7/5/90 31/1/93 28/10/95 24/7/98 19/4/01 14/1/04 10/10/06 6/7/09 1/4/12 27/12/14 3 Monthly PM on SCE Showing Completion Clustering
  • 4. billybuckenham@gmail.com Page | 4 This is a PM on a SCE called “Fire Ringmain Flushing and Integrity” that at one time was an Assurance Routine, so concerns are immediately raised about historical non- compliance. A closer inspection of the database reveals that until very recently poor and insufficient history has been entered, which prompts further concerns about work actually being done or simply signed off ahead of an ICP/HSE visit. It may well be that the PM actually has no value to the platform, but there is no indication in the database to suggest an engineering review has been done to support this. In this particular case further investigation revealed that the principle function was biocide treatment of the fire ringmain that had not been done since changes in environmental regulations made the flushing impossible to do without being in breach on environmental regulations. An integrity survey was done on the fire ringmain to ensure the metal was still in good condition, and when this was proved to be the case a LOPA and engineering review concluded that this PM routine was no longer required and it was accordingly inhibited. Keyword Search This is a very basic approach that simply uses the inbuilt “Find” capability of spreadsheet software. Downloading raw data on all PSVs on one particular asset produced 1080 rows of information with 15 columns – 16200 separate items. Searching within this for keywords commonly used offshore when entering data can indicate areas of regulatory concern, provide focus for any investigation, and indicate to Duty Holders possible areas of higher fiscal risk. Within this raw data the word “Removed” appears 48 times in the tag description column of the PSVs, but completion dates showed they were still being recertified at the time the data was download. A further 16 were due in 2006 and the work orders eventually signed off in 2010 with a note in history that they had been removed and were no longer in the controlled copy of the PSV register. This clearly shows that historically the duty holder at that time had not correctly followed any management of change procedure, as the asset register should have been updated and the PM routines inhibited for any equipment which has been removed. It also raises concerns that associated P&IDs and C&Es had not been updated as modifications had been made to the plant and its mode of operation. Having this knowledge gave the current owners clearer information on PSV status, enabled them to manage the planned PSV workscope for their next shutdown in a more targeted manner, and precluded any legal action against themselves resulting from the actions of the previous owner. “Cancelled” appeared 9 times against a Sandfilter system with a comment that the package was out of service and no longer used. The asset register showed this had not been made redundant, so there was increased concern about that duty holder’s management of change procedure - was it adequate and was it being followed, and how does this affect the current Duty Holder’s operations. As any engineering changes, whether modifications or mothballing/redundancy, will be held in a separate register – possibly more than one if different technical authorities have responsibility for different core projects, so the key indicator of compliance was therefore the correlation of dates between registers and databases: • What date was the project completed (register)? • what date was the asset register and pertinent maintenance routines reviewed and updated, and by whom (MMS database)?
  • 5. billybuckenham@gmail.com Page | 5 • what date is the latest rev of the P&IDs and any relevant C&Es, and do the timelines for these and earlier revs agree with the project completion (duty holder’s Document Control)? It also raised concerns that it was possible to cancel an SCE Assurance routine work order on equipment which is still live in the asset register, and why the duty holder’s management system allowed this to happen – was it inadequate management control, an inadequate management system, or lack of competency on the part of those involved? All required further investigation, but the key issue was that while HSE resources could be targeted in a dynamic response to known non-compliance indicators with a high probability of prosecution and application of FFI, the current Duty Holder had already identified the issue, proved that they were not the ones who had breached regulations, and taken steps to address the issue.. Sometimes a keyword search can return a result where the number of matches is a cause for concern even before a more in-depth analysis is performed. A download of the raw data for all PSVs on another asset for the same period returned 1126 rows, and a search for “cancelled” returned 268 rows. There may have been a valid reason why 24% of work orders had been cancelled, but it does imply there is either scope for confusion or poor management of pressurised systems - which may have been a contributory factor in this particular asset being responsible at a later date for a large uncontrolled gas release. Discrepancy Trending The discrepancy referred to is the difference between the due date of a PM routine and the date it was actually completed. The discrepancy between these two dates can be very revealing, but great care must be exercised on how the data is interpreted and further questions would need to be asked and more in-depth research done before any judgements were made for either compliance or maintenance performance. Figure 2 shows the discrepancy trend for the 12 monthly ESD trip testing on a surge tank – part of the produced water processing system on a mature asset. The period covered is from 1997 to 2011 and covers two different duty holders. The trend for the first 5 years shows oscillations about zero, which is what you would expect as completion is ‘tweaked’ to match planned shutdowns of the system and allow full testing (it also shows why we cannot do a statistical analysis by measuring variance or standard deviation – for compliance requirements critical information is also included in the negative values). However, 4 of those years has the PM being completed within the same week it became due (a highly unusual occurrence), and as the history entered is of such poor quality it raises concerns that that the work was not actually done but simply signed off during these lean years of low maintenance resources.
  • 6. billybuckenham@gmail.com Page | 6 Figure 2 - Discrepancy Trending Following this period a new duty holder takes over and there are wider fluctuations but increased quality of history, up to and including 2009. Initial reaction to this is that the new DH is not managing this Assurance routine effectively. However, a closer examination shows that while there is a discrepancy between due date and completion date, the intervals between completions are not untoward if the risks have been correctly assessed, so it appears that offshore at least are complying with both spirit and actuality of requirements. There is another interpretation which fits this scenario – there may be no Condition of Work for this routine i.e. there is hardware redundancy within the system and production does not need to be shut down while the SCE equipment is exercised. If this is the case, then the testing and history up to 2009 is correct, and failure to maintain bypass systems and isolation valves by the current duty holder has resulted in poor maintenance and un-needed fluctuations in completion dates. The one unambiguous piece of information evident in this dataset is the extremely significant delay in completing the PM routines due in 2010 and 2011. The work order history records that there was an upgrade to the surge tanks in 2010 which made the PMR incorrect, and offshore were still awaiting an updated routine over a year later – clearly a major non-compliance with Management of Change procedures by Onshore which significantly affected any LOPA assessments and increased the probability of an environmental incident occurring. It also would also prompt further examination of relevant P&IDs, C&E drawings, Plant Operating Manuals, the content and dates of the latest revisions, and if offshore personnel have been sufficiently supplied with information and documentation to operate this part of the plant effectively Deferral Grouping, Scheduling and Cross-referencing Appendix 1 shows all of a platform’s deferrals for 2011 that were still open in November 2011, and it immediately becomes obvious that something is amiss and requires further investigation: there are 4 work orders against PSV recertification which are due Aug/Sep 2011, yet their WO number indicates they were actually generated in 2010. -50 0 50 100 150 200 250 300 350 01/01/97 01/01/98 01/01/99 01/01/00 01/01/01 01/01/02 01/01/03 01/01/04 01/01/05 01/01/06 01/01/07 01/01/08 01/01/09 01/01/10 01/01/11 Days Discrepancy Trend - 12M ESD Trip Test
  • 7. billybuckenham@gmail.com Page | 7 Furthermore, if we group and cross-reference against the asset register we can see that of the 33 PM routines in deferral, 17 are against gas or gas related systems and of these all but one failed its PM at least once in the last 3 routines. When such information is extracted from the data, both the owner and the Inspectorate would be in a more informed position and would question why there is a seeming reluctance to do PSVs on the gas system, and what the cumulative risk is to the platform when so much assurance work is overdue. Another point to gain from figure 3 is how important it is to have the dataset requirements carefully defined before the software query is run. This dataset does not contain previous deferrals which have been raised and closed out, so we cannot look at the history for these systems and tags and see if there is a common theme of not performing the routines, nor do we have full details of descriptive comments which would give us information either supporting or rebuffing the duty holder’s reasons for the deferral. As the whole point of data mining is having the ability to extract information, being presented with a mass of data is not an issue if the correct techniques are used so we need to be supplied with full and comprehensive raw data. Free Text Validation and Cross-referencing This is one of the most time-consuming and onerous of data mining tasks in the offshore environment. Implicit in the design of any database is the requirement for field and record validation: a set of rules which help give a relational database its power by controlling table construction and data entry (for example, only allowing certain failure code options in Synergi, or only the pass/fail/fail-fix options in an CMMS history). This is one of the properties which makes database analysis possible, and enables a duty holder to interrogate their records for reliability and failure rates on specific SCEs. Unfortunately, during the time of low oil prices in the 1990s some companies reduced their operating costs and PM backlog by cancelling preventative maintenance on safety critical components and instigating functional testing only: they then inhibited some individual PMRs and listed all the safety critical valves and initiators in the free text work instructions on one master PM. At the time this was seen as acceptable because reliability measurement would be against a system, and failure of any one safety critical component would be a failure for the entire PM, therefore a deferral assessment would always come out as a higher risk and urge a faster resolution. In practice it has had the opposite effect, as it has taken some safety critical elements out of the database validation process and they no longer appear in any fields, thereby preventing accurate forecast of a component’s likelihood of failure, and making management of change and inspection of compliance very much harder. Appendix 2 shows the work instructions for a level 3 ESD trip assurance PM. The last 4 isolation valves on the water injection wells are not even listed in the asset register, so it is impossible to record any history whatsoever against these SCE valves. The most probable reason this came about is that the function of those wells has changed at some time following a workover, and not all records have been amended. Further inspection would be needed to determine when this was done, why this PM has been signed off in the past when its content is clearly wrong, which tags are now the relevant ones, and if there is another routine somewhere to ensure correct operation of the equipment if there is an incident. Schedule Compliance As duty holders are currently placing great stress on schedule compliance, this section is included to address common misunderstandings and to demonstrate some of the
  • 8. billybuckenham@gmail.com Page | 8 pitfalls of taking data at face value without understanding that it is a virtual representation of a real world scenario and can generate distortions of reality. In the onshore world there are many and contradictory opinions on what schedule compliance should be used for, how it should be applied, and what timescale it should incorporate. This is even more the case offshore, where different operators and duty holders both past and present evolved different ways of working and attempts to introduce industry wide ways of working continue to defeat the best of intentions. Off shore is also unique in that each asset can be viewed like another planet – a totally encapsulated and complex world that can function autonomously provided all inputs and outputs are met. However, the functioning of these inputs and outputs are often outside platform control, and their failure to operate according to plan cannot be predicted and may be crucial both directly and indirectly to operations. • An asset has 75% resource hours scheduled for one week but only achieved 40%: is this bad planning? No, in this case bad weather disrupted the flying programme so 14 maintenance personnel spent 4 hours on 2 separate days dressed ready for going home before the flying was cancelled, therefore resources were not available to liquidate the planned work. • Work is scheduled to be coincident with a pipeline outage that doesn’t take place because of issues on another platform – again the planned work for that week will not be done and compliance will appear to be poor, when in fact more important yet non- scheduled tasks were done instead. These are emergent properties of the offshore industry and show how external timeframes can impact on schedule compliance. Clearly a weekly compliance KPI, as used by many offshore operators, is actually of little value. Suppose an asset regularly gets 80% compliance week upon week. Is this asset doing well? The key point is not that it has achieved 80% compliance, but that it has 20% non-compliance and we have no idea what work was scheduled but didn’t get done. There may have been assure routines on SCE items which were already 3 weeks overdue, or repair work associated with a RAR – without the detail to go with the figures and a focus on non-compliance nobody has a clear idea of how well the asset is performing. There will never be any way of measuring performance which meets everyone’s requirements, but just looking at these two scenarios we can see that from the HSE perspective they would need to break down any compliance figures according to their safety critical attributes to get a true indication of how work is being prioritised. A weekly compliance is clearly of little value, as it is more important to see that the asset rescheduled and reprioritised to deal with unexpected events in the correct way rather than if they did on the Thursday what they had said they would be doing several days previously. As most PM routines have a frequency of 3 months or lower, with higher frequency routines normally being operational checks, by applying the above conclusion and Shannon’s Sampling Theorem we need a schedule compliance period of less than 6 weeks and more than 1 week – which suggests aligning with the 28 days overdue rule which requires an Assurance routine to be either done or risk assessed and a deferral raised. Therefore for schedule compliance to have any real use and validity , it needs to be monthly and focussed on non- compliance and task criticality.
  • 9. billybuckenham@gmail.com Page | 9 Conclusion In the years since the Cullen Report the offshore industry has changed far beyond what it was, and what it was predicted to be. At the same time as material aspects have been changing, so have new ideas, knowledge and expectations had to be incorporated into the everyday life of the industry and its people. The Macondo blowout and events on the Elgin highlighted the potential for major incidents within the industry, while at the same time installations both old and new have had to respond a changing product and new regulations. The principal tool for management of maintenance in a relational database which may come in various proprietary forms – SAP, Maximo etc. The power of a relational; database lays in the structured way that the data is organised and linked, and the ability to extract meaningful information from that data by means of reports. Many different user groups will have the need to both input data and extract that information, and every user group has the same importance in the successful operation of the CMMS database – and group importance can never be based on company hierarchy in any database, as the lowest rung of the ladder has to understand the system and input correct data for the higher rungs to be able to extract valid information. There will also be different levels of reporting required for each user group. At the lowest level of reporting complexity will be those performing tactical searches which may well be possible with the simple inbuilt capabilities of the database (assuming it has been set up with that in mind). At the highest level will be those extracting information to analyse safety and revenue stream performance, ensure compliance and search for non-optimum maintenance regimes. In the middle will be those who require information on matters falling between tactical and strategic e.g. shutdown preparation or project related research. Figure 4 demonstrates a mechanism for investigating regulatory non-compliance, augmented by cyclical data mining of each asset’s maintenance databases and spreadsheet records by the DH. This method will not only fill the gaps between the fixed point in-depth inspection by the HSE and ICP, but historical non-compliance will be detected and duty holders guided towards rectifying omissions of which they may be unaware (possibly as the result of blind inheritance from a preceding duty holder). IncreasingComplexityof Assurance HSE ICP Addition of continuous and dynamically targeted in-depth compliance inspection to existing procedure Figure 4: Schematic of Compliance Investigation Time
  • 10. billybuckenham@gmail.com Page | 10 The information gathered from this technique can also be fed into the LOPA appraisal process to give a more accurate assessment of PFD for a system (and also possibly extract lost knowledge from a previous DHs records). It is expected that as such a programme rolls forward, non-compliance in the past can be addressed as is deemed appropriate, and any ticking time-bombs caused by historical non-compliance can be defused by preventative inspection or action before they give rise to a major incident. This document also agrees with the findings of KP3 about there being a poor understanding of maintenance issues within the offshore industry, and believes that this is evident at all levels and has defaulted to a tendency in many cases for maintenance to be run by software set up by IT professionals who don’t fully understand the actuality of the maintenance procedural system offshore. A CMMS database creation or enhancement team would consist of IT professionals, maintenance personnel at all levels, management, in fact all user groups, and would soon demonstrate that in its most basic role, the CMMS system is a tool used by maintenance people for a particular task, just like a spanner or screwdriver, and as such it must be fit for purpose: it would be folly to work in ways dictated by software, just as it would be folly to use a spanner as a hammer because that’s what you were told to do by a carpenter. It is unfortunate that there is no legislation to stipulate how a basic CMMS should be constructed and used, as this would ensure correct usage, make evident non- compliance and increase safety, as well as providing a means to increase productivity and plant up-time. Until such time as a Best Practice Guide is produced for a maintenance driven procedural regime, the ability to perform the in-depth inspection of existing records that is required to demonstrate the disconnect between what is being reported and what is actually happening, thus helping the industry focus more clearly. The information is already out there to help us achieve a step change that will benefit everyone, both onshore and offshore, all we need to do is take the first stride.
  • 11. billybuckenham@gmail.com Page | 11 Appendix 1: Live Deferrals November 2011 Appendix 2: Work Instruction For a Level 3 ESD Trip Test ESSENTIAL ISOLATION VALVES Wellhead Wing Valves 10-XV-#### Production Wellhead Wing Close Pass/Fail C1001 First Stage Separator Valve Tag. No. Valve Description Failure Action 10-XV-1116 Oil Inlet from HP Header Close Pass/Fail 10-XV-1121 Oil Outlet Close Pass/Fail 10-XV-1120 Produced Water Outet Close Pass/Fail 10-XV-1118 Drain To Surge Close Pass/Fail 10-XV-1117 Flare Open Pass/Fail 10-XV-1119 Jet Wash Inlet Close Pass/Fail C1002 Second Stage SeparatorValve Tag No. Valve Description Failure Action 10-XV-2600 Oil Inlet from IP Header Close Pass/Fail 10-XV-1130 Oil Outlet Close Pass/Fail 10-XV-1004 Produced Water Outlet Close Pass/Fail 10-XV-1129 Drain To Surge Close Pass/Fail 10-XV-1126 Flare Open Pass/Fail 10-XV-1127 Jet Wash Inlet Close Pass/Fail C1003 Third Stage Separator Valve Tag No. Valve Descriprion Failure Action 10-XV-1500 Produced Water Outlet Close Pass/Fail 10-XV-1189 Drain to Surge Close Pass/Fail 10-XV-1182 Flare Open Pass/Fail 10-XV-1139 Jet Wash Inlet Close Pass/Fail C1004 Test Separator Valve Tag No. Valve Description Failure Action
  • 12. billybuckenham@gmail.com Page | 12 10-XV-1181 Oil Inlet from Test Header Close Pass/Fail 10-XV-1185 Oil Outlet Close Pass/Fail 10-XV-1183 Produced Water Outlet Close Pass/Fail 10-XV-1189 Drain To Surge Close Pass/Fail 10-XV-1182 Flare Open Pass/Fail 10-XV-1187 Jet Wash Inlet Close Pass/Fail 10-XV-1184 C1001/C1004 Crossover Line Close Pass/Fail G1002B/C Export Pumps and Piepline Valve Tag No. Calce Description Failure Action 10-XV-1141 B Pipeline Pump Discharge Close Pass/Fail 10-XV-1142 C Pipeline Pump Discharge Close Pass/Fail 10-XV-1353 Oil Export Riser ESDV Close Pass/Fail C1006A/B Surge Tanks Valve Tag No. Valve Description Failure Action 10-XV-1149 Surge Outlet To C1002 Close Pass/Fail K1301/2 and K1501/2 Gas Compression Valve Tag No. Valve Description Failure Action 13-XV-1102 C1003 Outlet Close Pass/Fail 13-XV-1101 13-XV-1102 Bypass Close Pass/Fail 13-XV-1414 10 RVP Bypass Close Pass/Fail 13-XV-1106 C1303 Liquid Outlet Close Pass/Fail 13-XV-1103 K1302 Flare Open Pass/Fail 13-XV-1051 C1002 Outlet Close Pass/Fail 13-XV-1052 13-XV-1051 Bypass Close Pass/Fail 13-XV-1310 C1306 Liquid Outlet Close Pass/Fail 13-XV-1053 C1302 Liquid Outlet Close Pass/Fail 13-XV-1055 K1301 Flare Open Pass/Fail 13-XV-1002 C1001 Outlet Close Pass/Fail 13-XV-1001 13-XV-1002 Bypass Close Pass/Fail 13-XV-1005 K1301 Outlet Close Pass/Fail 15-XV-1001 K1501 Flare Open Pass/Fail 15-XV-1051 C1501 Liquid Outlet Close Pass/Fail 15-XV-1052 K1502 Flare Open Pass/Fail 15-XV-1003 K1502 Discharge Close Pass/Fail 15-XV-1500 HP Flare Open Pass/Fail C1401 Gas Dewpoint Valve Tag. No. Valve Description Failure Action 14-XV-1010 C1401 Drain To Surge Close Pass/Fail 14-XV-1014 HP Flare Close Pass/Fail 14-XV-1007 C1401 Flare Open Pass/Fail 14-XV-1006 Liquid Return To C1003 Close Pass/Fail 14-XV-1008 Glycol Outlet Close Pass/Fail V1501 Gas Import/Export System Valve Tag No. Valve Description Failure Action 15-XV-5398 Gas Import Metering Sample CLose 15-XV-1219 Gas Import/Export ESDV Bypass Close 15-XV-5206 Gas Import to Dewpoint Close 15-XV-5208 Gas Import to Gas Lift Close 15-XV-5250 Gas Import to Gas Lift Bypass Close 15-XV-5205 Gas Import to Fuel Gas Close 15-XV-5294 Gas Import/Export Pipeline Blowdown Open 15-XV-5212 Gas Import Scrubber Drain Close 15-XV-5235 Gas Import Heaters Inlet Close 15-XV-5199 Gas Import Heates Bypass Close 15-XV-5202 Gas Import 1st PCHE Blowdown Open 15-XV-5203 Gas Import Heaters Interstage Close 15-XV-5234 Gas Import 2nd PCHE Blowdown Open 15-XV-1218 Gas Import/Export ESDV Close 15-XV-1220 Gas Import/Export Pipeline Purge Close 15-XV-1225 Gas Import/Export SSSV V3 Close 15-XV-5295 Gas Export Metering Inlet Valve Close 15-XV-5296 Gas Export Metering Inlet Bypass Close 15-XV-5397 Gas Export Metering Sample Valve Close 15-XV-5292 Gas Export Metering Blowdown Open 15-XV-5209 Gas Export Metering Outlet Valve Close 15-XV-5390 Gas Export Metering Outlet Bypass Close
  • 13. billybuckenham@gmail.com Page | 13 System 50 Fuel Gas Valve Tag No. Valve Description Failure Action 50-XV-1036 A' Rolls Royce Gas Supply Close Pass/Fail 50-XV-1035 B' Rolls Royce Gas Supply Close Pass/Fail 50-XV-1002 Fuel Gas System Supply Close Pass/Fail 50-XV-1005 C5002 Filter/Seperator Flare Open Pass/Fail 50-XV-1008 C5001 Scrubber Flare Open Pass/Fail 50-XV-1011 C5001 Scrubber Liquid Outlet Close Pass/Fail 50-XV-1012 C5002 Filter/Seperator Liquid Outlet Close Pass/Fail 50-XV-5279 Fuel Gas Scrubber Drain to C1003 Close 50-XV-5298 Fuel Gas Scrubber Drain to Surge V1505 Gas Lift Open Valve Tag No. Valve Description Failure Action 15-XV-1101 Gas Lift System Intlet Close 15-XV-1102 Gas Lift System 15-XV-1101 Bypass Close Pass/Fail 15-XV-1718 Gas Lift Flare Open Pass/Fail 15-XV-1919 Well M18 Inlet Close Pass/Fail 15-XV-2219 Well M42 Inlet Close Pass/Fail 15-XV-2119 Well M47 Inlet Close Pass/Fail 15-XV-1600 Well M48 Inlet Close Pass/Fail 15-XV-2319 Well M51 Inlet Close Pass/Fail 15-XV-5399 Well M54 Inlet Close Pass/Fail Water Inejection Wellheads Valve Tag No. Valve Desctoprion Failure Action 31-XV-1337 Well M03 Wing Valve Close Pass/Fail 31-XV-1155 Well M06 Wing Valve Close Pass/Fail 31-XV-1125 Well M08 Wing Valve Close Pass/Fail 31-XV-1113 Well M11 Wing Valve Close Pass/Fail 31-XV-1107 Well M16 Wing Valve Close Pass/Fail 31-XV-1313 Well M21 Wing Valve Close Pass/Fail 31-XV-1143 Well M23 Wing Valve Close Pass/Fail 31-XV-2902 Well M35 Wing Valve Close Pass/Fail 31-XV-2914 Well M39 Wing Valve Close Pass/Fail 31-XV-1349 Well M56 Wing Valve Close Pass/Fail Definitions Asset Register A list of all equipment and vessels on an installation, including whether it is a SCE, what system it belongs to, whether operational or mothballed etc. (also called a ‘Tag Register’) Completion Date The date that a work order is completed and signed off as such within the CMMS (may be called ‘Actual Finish Date’ in some systems). Not to be confused with ‘Committal’ or similar descriptions, which indicate the work order has passed supervisor audit and has been placed into History. CMMS Computerised Maintenance Management System. A database which is used to manage equipment maintenance and record work done. Offshore the main systems are SAP and Maximo, but others are still in use. Data Mining The analysis step of extracting information from a very large mass of data. The information is then available for statistical analysis or techniques such as dry laboratories (the process of cross-referencing information from separate databases in computer generated models) Dataset A set of data returned from a database when a software query is run.
  • 14. billybuckenham@gmail.com Page | 14 Due Date The date a Planned Maintenance routine is due to be completed. May also be called ‘Target Finish Date’ Discrepancy The difference between the due date and the completion date (as used within this document) PSV Pressure Safety Valve. A mechanical safety device that is designed to operate at a set pressure. Bibliography 1. Maintenance System Assessment: Guidance Document HSE RR237 2. Analysis of Inspection Reports From KP3 HSE RR748 3. Johnson. J & Picton. P (1994) Concepts in Artificial Intelligence, The Open University Press 4. Page. SE (2009) Understanding Complexity, The Teaching Company & University of Michigan