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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
RELIABILITY CENTERED MAINTENANCE (RCM) and
TOTAL PRODUCTIVE MAINTENANCE (TPM)
Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Group Activity
• In groups of 2/3 define what Maintenance Excellence
is
• What differentiates Excellence in Maintenance with
others in the industry?
• How do you measure Excellence in Maintenance?
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
What is RCM?
• Reliability-Centered Maintenance (RCM) is the process of
determining the most effective maintenance approach.
• RCM was first applied on a large scale to develop the
maintenance program of the boeing 747, known as msg-
3 in the aerospace industry.
• RCM is a technique for developing a PM program.
• It is based on the assumption that the inherent reliability
of the equipment is a function of the design and the build
in quality.
• An effective PM program will ensure that the inherent
reliability is realised.
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Primary RCM Principles
• RCM is function oriented
– it seeks to preserve system or equipment function, not just
operability for operability's sake;
– redundancy of function, through multiple equipment, improves
functional reliability, but increases life cycle cost in terms of
procurement and operating costs.
• RCM is system focused
– it is more concerned with maintaining system function than Individual
component function.
• RCM is driven by safety and economics
– safety must be ensured at any cost; thereafter, cost-effectiveness becomes
the criterion.This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
RCM Logic Tree
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
RCM analysis considers the following questions
• What does the system or equipment do?
• What is its function?
• What functional failures are likely to occur?
• What are the likely consequences of these functional
failures?
• What can be done to reduce the probability of the
failure?
– identify the onset of failure, or reduce the consequences of the
failure?
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Instituting an RCM program depends on…
• Nature of the business
• Rrisks posed by equipment failure
• State of the existing maintenance program
Purpose of the RCM review process
• To define the maintenance requirements for a physical
asset that are necessary to meet the business objectives.
• The level of performance reflects what is required or
wanted from the asset.This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Step 1 - select plant areas that matter
• Assess the impact of the physical resources on the key
business performance area.
– availability
– process capability
– quality
– costs
– safety/environmental risks
• Establish the boundaries between equipment systems.
– defines the scope of the review & organizes it into manageable
pieces.
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Step 4 – Determine likely Failure Modes and their effects
• Likely failure modes
– Those that occurred on the same orsimilar equipment.
– Those already the subject of preventive maintenance tasks.
– Those that have not happened but are considered possible
because of experience or vendor/manufacturer
recommendations.
• When a failure mode occurs, obtain the following
information:
– The evidence of the failure to the operating crew under normal
conditions.
– The hazards the failure may pose to worker safety, public safety,
process stability, or the environment.
– The effect on production output and maintenance.
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Step 7 – Optimize tactics and program
• The objective of this ongoing activities are to reduce
equipment failure, improve maintenance
effectiveness, the use of resources, identify the need
to expand the review, and react to the changing
industry or economic conditions.
• Complimentary activities
– Periodic re-assessment and revision of the RCM
review results.
– Continuous process of monitoring, feedback, and
adaptation.
– Analyse and assess the data produced by
production and maintenance activities for failure
rates, causes, and trends.
– Variances between actual and target
performance.
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
The Vision
• Excellence in Maintenance
Operations.
• Proactive Maintenance
Programs enable us to become a
World Class manufacturer.
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
TPM Definition (2)
• TPM combines the traditionally American practice of preventive
maintenance with Total Quality Control and Total Employee
Involvement, to create a culture where operators develop ownership
of their equipment, and become full partners with Maintenance,
Engineering and Management to assure equipment operates
properly everyday.
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
How does TPM Work?
• Complete company involvement
– Executive Management to Associates
• Clear Understanding
– Training
• Goals and Objectives
– Keep the end in mind
• Focus Natural Work Groups
– Empowerment
• Focus Improvements
– Customer Concerns, Downtime, Internal Auditing
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
TPM Self - Assessment
On a scale of 0-4 rate your company performance at Total
Productive Maintenance
0 1 2 3 4
Rated Throughput
Operator Involvement
Proactive Maintenance
Problem Solving
Continuous Improvement
Average =
Who should be responsible for Proactive Maintenance at your plant?
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Excellence in Maintenance
0 1 2 3 4
1
Maintenanace and operational staff act as a cross
functional equipment improvement team, with all staff
playing an active role to improve equipment
performance
2
Maintenance schedules have been refined to suit
hours of operation and type of use, i.e, cleaning,
inspection, maintenance and lubrication schedules
3
Operators have been trained and undertake basic
maintenance on the equipment and are involved in
problem solving
4
Equipment OEE results exceed 80% or better
5
The use of visual indicators, colour coding and other
visual aids have been widely implemented to reduce
maintenance inspection time and highlight problems.
Total Out of 20
TPM Assessment - Equipment: Date:
Scoring Criteria: 0 = No activity undertaken; 1 = Reviewed once a year; 2 = Reviewed once in 6 months; 3 = Reviewed every 4 to 8 weeks; 4 = Reviewed continuously
2
Excellence in
Maintenance
Score
Action Required Who? When?
Tick When
Completed
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
1.1 Autonomous Maintenance
• Train the operators to close the gap between them and
the maintenance staff, making it easier for both to work
as one team
• Change the equipment so the operator can identify any
abnormal conditions and measure deterioration before it
affects the process or leads to a failure
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
2. Equipment and process improvement
Equipment losses
Downtime
loss
Speed loss
Quality loss
Equipment failure / breakdowns
Set-up / adjustments
Minor stopping / idling
Reduced speed
Process errors
Rework / scrap
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
World Class Benchmarks – OEE
OEE = Availability x Performance x Quality
Process Benchmark Australasia
Batch Process > 85% 16-60%
Continuous Batch Process >95% 65-90%
Continuous Process >98% >98%
OEE Factor Benchmark
Availability 90.0%
Performance 95.0%
Quality 99.9%
Overall OEE 85.0%
Factor based:Factor based:
Process based:Process based:
Use the sheet below to collate
your answers
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
OEE = Availability (B/A) X Performance (D/C) X Quality (F/E)
Overall Equipment Effectiveness (OEE)
Productive Time Unutilised Capacity
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Availability Losses - Breakdowns
Breakdown resulting in
a stoppage of the
equipment
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
OEE – Equipment Availability
The time available to operate the plant
after all downtime have been allowed.
Downtime may include –
Breakdowns
Loss of an operator
Waiting on material, forklifts
Equipment changeovers / Setup and
adjustmentThis document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Performance Losses – Speed Loss
Difference between theoretical
speed and actual speed
Speed intentionally reduced to
prevent defects or breakdown
Impossible to operate the
machine at theoretical speed
due to lack of materialThis document is a partial preview. Full document download can be found on Flevy:
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© PCS - PSL 2010 All Rights Reserved
Equipment Quality Rating
Actual Operating
Time
Productive Operating
Time
Quality
Losses
Quality %
The time taken to manufacture the good
products.
Time lost due to:
Defects
Rework
Start up losses
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Quality Losses –Rejects, Rework or Scrap
A loss of defective materials and
products disposed of in production
processes
Man-Hour loss for rework due to
defective parts
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Calculating OEE %
80%
62.8%
80% 98%
Breakdown losses
Set-up and adjustment losses
Operator losses
Overall Equipment
Effectiveness (OEE)
Availability % x Performance % x Quality %
Total hours planned – lost time
Total hours planned
Actual machine speed
Design machine speed
Number of good products
Total products made
Idling losses
Minor stoppage losses
Reduced speed losses
Defect and rework losses
Start-up losses
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Group Activity – OEE Calculation
In groups of 2 / 3,
choose an equipment /
plant from your
organisation and
calculate OEE.
Time allowed = 20 minutes
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
5. Process Quality Management
• Definition: a process for controlling the condition of
equipment components that affect variability in product
quality
• Objective: to set and maintain conditions to accomplish
zero defects
• Quality rate has a direct correlation with
– material conditions
– equipment precision
– production methods
– process parameters
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
8. Safety and environmental management
• Assuring safety and preventing adverse environmental
impacts are important priorities in any TPM effort
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Step1. Announce Top Management’s
Decision To Introduce TPM
• State TPM objectives in a company newsletter
• Place articles on TPM in the company newspaper
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Step4. Establish basic TPM policies and goals
• Analyze existing conditions
• Set goals
• Predict results
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Step7. Develop an
Equipment Management Program (1)
• The tools of Total Quality Management and Continuous
Improvement are applied to the management and
improvement of equipment
• Form project teams
• Select model equipment
– identify equipment problems
– analyze equipment problems
– develop solutions and proposals for improvement
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Step9. Develop an
Autonomous Maintenance Program
• A handing-over of maintenance tasks from specialized
maintenance personnel to production operators
• Promote the seven steps
• Tasks to hand over
– cleaning
– lubricating
– inspecting
– set-up and adjustment
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Step11. Develop Early
Equipment Management Program(2)
• Existing machines:
– analyze historical records for
• trends of types of failures
• frequency of component failures
• root causes of failures
– determine how to eliminate the problem and reduce
maintenance through an equipment design change or
by changing the process
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OEE Performance Tracker
TPM Assessment Ratings
Equipment:
Start Date:
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12
21 24 30 32 35 40 42 44 46 48 50 51TOTAL Score / Week
Score Criteria5S TEAM
Equipment Stability
Excellence in Maintenance
Optimization of Performance
TPM Assessment Rating
0
10
20
30
40
50
60
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12
World
Class
51
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Communicating OEE Performance
It is important to regularly liaise with the
operational team about the plant and
equipment performance
This should include the lost time through
1.Availability losses – breakdowns and
changeover times
2.Performance losses – running slow and
minor stops
3.Quality losses – start up losses, yield
loss and defects
Collectively these losses are called
“Overall Equipment Effectiveness” or
OEE
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© PCS - PSL 2010 All Rights Reserved
Plant Cleanliness
Preventing build up of dirt and other
contamination is important to ensure the
reliable operation of the plant and
equipment
Cleaning standards need to be agreed
and implemented
Equipment will fail prematurely if the
operating conditions are not adequately
maintained
Cleaning frequency needs to be agreed
and modified depending on the
operating conditions and hours of
operation
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Monitoring Opportunities - Lubrication
Lubrication needs to be checked
frequently
1.Is there enough?
2.Too much?
Grease and oil spills are good indicators
of problems on the plant
Dry bearings, gearboxes and other drive
mechanisms tend to make more noise
than well lubricated ones – this is a good
indicator that lubrication or maintenance
is required
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Improving Operator Skills
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Mean Time Between Failure (MTBF)
The time between two consecutive failures
MTBF is a key reliability metric for maintaining plant and equipment
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Maintenance Free Operating Periods
Another way to consider improving your
plant and equipment performance is to
determine how long you can go between
failures through
1.Good housekeeping
2.Operations within performance limits
and
3.Upgrading your components to extend
the number of hours they can operate
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Failure Mode Effect Analysis (FMEA)
FMEA is a structured approach to
identifying potential equipment
failure
FMEA is used to reduce risk
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Sample FMEA Chart
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© PCS - PSL 2010 All Rights Reserved
Step 1 – For each Input determine
Potential Failure Mode
Process Step/
Input
Potential
Failure Mode
Potential
Failure Effects
S
E
V
E
R
I
T
Y
Potential
Causes
O
C
C
U
R
A
N
C
E
Current Controls D
E
T
E
C
T
I
O
N
R
P
N
Actions
Recommended
Resp. Actions
Taken
S
E
V
E
R
I
T
Y
O
C
C
U
R
A
N
C
E
D
E
T
E
C
T
I
O
N
R
P
N
What is the
process step
and input
under
investiga-
tion?
In what ways
does the Key
Input go
wrong?
What is the impact
on the Key Output
Variables
(Customer
Requirements)?
What causes
the Key Input
to go wrong?
What are the existing
controls and
procedures
(inspection and test)
that prevent either the
cause or the Failure
Mode?
What are the
actions for
reducing the
occurrence of the
cause, or
improving
detection?
What are the
completed actions
taken with the
recalculated RPN?
Patient
Scheduled
Wrong
appointment
time
Wrong location
Wrong patient
Process or
Product Name:
Responsible:
Prepared by: Page ___ of ___
FMEA Date (Orig) _____________ (Rev) ______________
Process/Product
FMEA Form
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© PCS - PSL 2010 All Rights Reserved
Step 4 - List Current Detection Controls for Each Cause
and Assign Score
Process
Step/
Input
Potential
Failure Mode
Potential
Failure Effects
S
E
V
E
R
I
T
Y
Potential
Causes
O
C
C
U
R
A
N
C
E
Current Controls D
E
T
E
C
T
I
O
N
R
P
N
Actions
Recommended
Resp. Actions
Taken
S
E
V
E
R
I
T
Y
O
C
C
U
R
A
N
C
E
D
E
T
E
C
T
I
O
N
R
P
N
What is the
process
step and
input under
investiga-
tion?
In what ways
does the Key
Input go
wrong?
What is the
impact on the
Key Output
Variables
(Customer
Requirements)?
What causes
the Key
Input to go
wrong?
What are the
existing controls
and procedures
(inspection and test)
that prevent either
the cause or the
Failure Mode?
What are the
actions for
reducing the
occurrence of
the cause, or
improving
detection?
What are the
completed actions
taken with the
recalculated
RPN?
Patient
Scheduled
Wrong
appointment
time
Patient would not
arrive on time
8 Outdated
appointment
book
4 Visual inspection 4
8 Poor
handwriting
5 None 9
Wrong
location
Patient would not
arrive
8 Staff work at
multiple
hospitals
8 Staff schedule kept
online
4
8 Central call
center sets
appointment
locations
7 Staff schedule kept
online
10
Wrong patient Correct patient
would not arrive
10 Clerical error 4 Visual inspection 4
Incorrect patient
would receive
reminder call
10 Multiple
listings for
same name
7 Training 5
Process or
Product Name:
Responsible:
Prepared by: Page ___ of ___
FMEA Date (Orig) _____________ (Rev) ______________
Process/Product
FMEA Form
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© PCS - PSL 2010 All Rights Reserved
Step 7 - Compare RPNs, Prioritize and Implement Solutions
Process Step/
Input
Potential
Failure Mode
Potential
Failure Effects
S
E
V
E
R
I
T
Y
Potential
Causes
O
C
C
U
R
A
N
C
E
Current Controls D
E
T
E
C
T
I
O
N
R
P
N
Actions
Recommended
Resp. Actions
Taken
S
E
V
E
R
I
T
Y
O
C
C
U
R
A
N
C
E
D
E
T
E
C
T
I
O
N
R
P
N
What is the
process
step and
input under
investiga-
tion?
In what ways
does the Key
Input go
wrong?
What is the
impact on the
Key Output
Variables
(Customer
Requirements)?
What causes
the Key
Input to go
wrong?
What are the existing
controls and
procedures
(inspection and test)
that prevent either
the cause or the
Failure Mode?
What are the
actions for
reducing the
occurrence of the
cause, or
improving
detection?
What are the
completed actions
taken with the
recalculated RPN?
Patient
Scheduled
Wrong
appointment
time
Patient would not
arrive on time
8 Outdated
appointment
book
4 Visual inspection 4 128 Procure new,
electronic
appointment book
Adam New appointment
book purchased
8 1 3 24
8 Poor
handwriting
5 None 9 360 Procure new,
electronic
appointment book
Betty New appointment
book purchased
8 2 7 11
2
Wrong
location
Patient would not
arrive
8 Staff work at
multiple
hospitals
8 Staff schedule kept
online
4 256 Train Employees Chris Employees trained 8 2 6 96
8 Central call
center sets
appointment
locations
7 Staff schedule kept
online
10 560 Train Employees Diana Employees trained 8 1 8 64
Wrong patient Correct patient
would not arrive
10 Clerical error 4 Visual inspection 4 160 Train Employees Edward Employees trained 10 1 4 40
Incorrect patient
would receive
reminder call
10 Multiple
listings for
same name
7 Training 5 350 Schedule
appointments by
social security #
Francine Unique identifier
created for each
patient
10 2 3 60
Process or
Product Name:
Responsible:
Prepared by: Page ___ of ___
FMEA Date (Orig) _____________ (Rev) ______________
Process/Product
FMEA Form
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
HAZOP Concept
1. Take full description
2. Systematically question every part of it.
3. Establish the cause of deviation
4. Assess the negative effects of deviation
5. Take necessary action
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
HAZOP Primary Keyword
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Group Exercise – HAZOP
In groups of 2/3 consider a piece
of plant or equipment in your
designated work area that could
benefit from a HAZOP analysis
and work on it.
Time allowed – 15 minutes
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Typical benefits of Condition-Based Maintenance
Reduces cost and improves reliability
Decides if Preventive Maintenance is
necessary or not
Prevents breakdown, by creating
opportunity for proactive
maintenance
Reduces inventory levels
Improves allocation of resources and
provides reduced overtime
Provides complete analysis of impending
failure, reducing diagnosis time.
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Oil Sampling and Testing
Oil Analysis
Fuel leak
Water leak
Air filtration
Excessive Oxidation
Contaminated Oil
Residual Material
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Types of Condition Monitoring
Shock Pulse Measurements
Signal processing technique
Measures metal impact on strike
Measures rolling noise in bearings or gears
Widely used in World
Used where metal-to-metal contact is source
of wearThis document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Condition Monitoring Strategy
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Group Activity - Why Equipment Fails
Poor design?
Running the wrong products?
Lack of maintenance?
Lack of care?
What are your key issues, write your
answers below
Time allowed – 15 minutes
Use the sheet below to collate
your answers
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
The Solution – Proactive Maintenance
Prioritize your opportunities for
improvement
Provide a framework for
improvement
Equipment Stabilization
Team Knowledge
Equipment ImprovementThis document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Prioritization – Where to Start
Quality
Losses
Opportunity
Improve
Equipment
Performance
Availability
Losses
Performance
Losses
Breakdowns
Changeovers
Speed
Loss
Minor Stops Yield Loss
Defects,
Rework
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Focused Equipment and Process Improvement
Use your operational team and
include the maintenance
support staff
Identify one area of the plant
that gives you the most grief.
This may be a section of a
large piece of equipment.
Focus Area
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Equipment Tagging
Develop a tagging system to identify
and manage the actions required
during the clean and inspect
process
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Maintenance Strategies
• What is the best strategy to maintain?
• TPM or RCM or any other..
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Maintenance Strategies - RCM
Reliability Centred Maintenance (RCM) is a
maintenance-led initiative that focuses on plant
criticality and prediction of failure before it occurs.
The goal of RCM is to create a maintenance
strategy that eliminates breakdowns through
effective and timely maintenance and/or equipment
redesign.
Key tool – Failure Mode Effect Analysis
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Maintenance Excellence
Making the Difference
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Eliminating Lubrication Issues
60-80% of breakdowns that occur in
moving parts happen due to poor
lubrication or oiling
The correct lubrication is critical to
your plant and equipment
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Mistake Proofing Lubrication
Clearly identify lubrication points
Consider colour coding to prevent
incorrect lubrication
1. Lubrication points
2. Grease guns and oil cans
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Automating the Lubrication System
Automated lubricators are
available to provide the right
amount at the right time.
These systems help ensure
that systems are lubricated
correctly and prevent moisture
and other corrosion from
entering the components
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Vibration
Most vibration occurs through poor
machine design or overload.
Consider eliminating vibration by
replacing worn parts and corrective
maintenance practices at the point of
source
Ensure that the machine is correctly
rated for the load applied
Upgrade to heavier duty fittings if
needed
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Visual Management - Vibration
Use alignment markings to
identify any movement of
fastenings
This will quickly identify any
mis-alignment or looseness as
a result of vibration
Once you identify a problem
you can eliminate the cause, or
re-engineer a solutionThis document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Group Exercise
Use the sheet below to collate
your answers
In small groups identify the
opportunities in your work
area to improve your
equipment alignment
practices.
Develop an improvement
strategy for your work area
Time allowed – 20 minutes
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Introduce daily cleaning and inspection
Where?
How often?
Has any new source of contamination
been identified?
Can the containment systems be improved
to further reduce or eliminate cleaning
Is there any build-up in the guards,
deflectors
Can we simplify the cleaning process?
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Operator inspection checklists
Oil Pressure Pump Inspection Checklist
Insp By : Date :
Check Items Comments
1 Discharge pressure set correctly
2 Correct amount of oil in tank
3 Strainer not clogged by debris
4 Clean hydraulic oil, no air bubbles
5 Correct coupling fitted
6 Pump and motor axes properly centred
7
No noise, overheating or vibration in
pump
8
No noise, overheating or vibration in
motor
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Visual Controls
Labeling helps to identify which way
valves should be turned to
open/close them
Flow direction indicators on pipework
help quickly identify which valve
should be checked first if there is
an issue
This document is a partial preview. Full document download can be found on Flevy:
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Your Gateway to Operational Excellence
© PCS - PSL 2010 All Rights Reserved
Recommended Reading and Resources
Books
Websites
www.strategos.com
www.plant-maintenance.com
Questions & Answers
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Reliability Centered Maintenance (RCM) and Total Productive Maintenance (TPM) - 2 Day Presentation

  • 1. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved RELIABILITY CENTERED MAINTENANCE (RCM) and TOTAL PRODUCTIVE MAINTENANCE (TPM)
  • 2. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Group Activity • In groups of 2/3 define what Maintenance Excellence is • What differentiates Excellence in Maintenance with others in the industry? • How do you measure Excellence in Maintenance? This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 3. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved What is RCM? • Reliability-Centered Maintenance (RCM) is the process of determining the most effective maintenance approach. • RCM was first applied on a large scale to develop the maintenance program of the boeing 747, known as msg- 3 in the aerospace industry. • RCM is a technique for developing a PM program. • It is based on the assumption that the inherent reliability of the equipment is a function of the design and the build in quality. • An effective PM program will ensure that the inherent reliability is realised. This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 4. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Primary RCM Principles • RCM is function oriented – it seeks to preserve system or equipment function, not just operability for operability's sake; – redundancy of function, through multiple equipment, improves functional reliability, but increases life cycle cost in terms of procurement and operating costs. • RCM is system focused – it is more concerned with maintaining system function than Individual component function. • RCM is driven by safety and economics – safety must be ensured at any cost; thereafter, cost-effectiveness becomes the criterion.This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 5. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved RCM Logic Tree This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 6. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved RCM analysis considers the following questions • What does the system or equipment do? • What is its function? • What functional failures are likely to occur? • What are the likely consequences of these functional failures? • What can be done to reduce the probability of the failure? – identify the onset of failure, or reduce the consequences of the failure? This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 7. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Instituting an RCM program depends on… • Nature of the business • Rrisks posed by equipment failure • State of the existing maintenance program Purpose of the RCM review process • To define the maintenance requirements for a physical asset that are necessary to meet the business objectives. • The level of performance reflects what is required or wanted from the asset.This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 8. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Step 1 - select plant areas that matter • Assess the impact of the physical resources on the key business performance area. – availability – process capability – quality – costs – safety/environmental risks • Establish the boundaries between equipment systems. – defines the scope of the review & organizes it into manageable pieces. This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 9. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Step 4 – Determine likely Failure Modes and their effects • Likely failure modes – Those that occurred on the same orsimilar equipment. – Those already the subject of preventive maintenance tasks. – Those that have not happened but are considered possible because of experience or vendor/manufacturer recommendations. • When a failure mode occurs, obtain the following information: – The evidence of the failure to the operating crew under normal conditions. – The hazards the failure may pose to worker safety, public safety, process stability, or the environment. – The effect on production output and maintenance. This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 10. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Step 7 – Optimize tactics and program • The objective of this ongoing activities are to reduce equipment failure, improve maintenance effectiveness, the use of resources, identify the need to expand the review, and react to the changing industry or economic conditions. • Complimentary activities – Periodic re-assessment and revision of the RCM review results. – Continuous process of monitoring, feedback, and adaptation. – Analyse and assess the data produced by production and maintenance activities for failure rates, causes, and trends. – Variances between actual and target performance. This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 11. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved The Vision • Excellence in Maintenance Operations. • Proactive Maintenance Programs enable us to become a World Class manufacturer. This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 12. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved TPM Definition (2) • TPM combines the traditionally American practice of preventive maintenance with Total Quality Control and Total Employee Involvement, to create a culture where operators develop ownership of their equipment, and become full partners with Maintenance, Engineering and Management to assure equipment operates properly everyday. This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 13. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved How does TPM Work? • Complete company involvement – Executive Management to Associates • Clear Understanding – Training • Goals and Objectives – Keep the end in mind • Focus Natural Work Groups – Empowerment • Focus Improvements – Customer Concerns, Downtime, Internal Auditing This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 14. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved TPM Self - Assessment On a scale of 0-4 rate your company performance at Total Productive Maintenance 0 1 2 3 4 Rated Throughput Operator Involvement Proactive Maintenance Problem Solving Continuous Improvement Average = Who should be responsible for Proactive Maintenance at your plant? This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 15. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Excellence in Maintenance 0 1 2 3 4 1 Maintenanace and operational staff act as a cross functional equipment improvement team, with all staff playing an active role to improve equipment performance 2 Maintenance schedules have been refined to suit hours of operation and type of use, i.e, cleaning, inspection, maintenance and lubrication schedules 3 Operators have been trained and undertake basic maintenance on the equipment and are involved in problem solving 4 Equipment OEE results exceed 80% or better 5 The use of visual indicators, colour coding and other visual aids have been widely implemented to reduce maintenance inspection time and highlight problems. Total Out of 20 TPM Assessment - Equipment: Date: Scoring Criteria: 0 = No activity undertaken; 1 = Reviewed once a year; 2 = Reviewed once in 6 months; 3 = Reviewed every 4 to 8 weeks; 4 = Reviewed continuously 2 Excellence in Maintenance Score Action Required Who? When? Tick When Completed This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 16. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved 1.1 Autonomous Maintenance • Train the operators to close the gap between them and the maintenance staff, making it easier for both to work as one team • Change the equipment so the operator can identify any abnormal conditions and measure deterioration before it affects the process or leads to a failure This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 17. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved 2. Equipment and process improvement Equipment losses Downtime loss Speed loss Quality loss Equipment failure / breakdowns Set-up / adjustments Minor stopping / idling Reduced speed Process errors Rework / scrap This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 18. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved World Class Benchmarks – OEE OEE = Availability x Performance x Quality Process Benchmark Australasia Batch Process > 85% 16-60% Continuous Batch Process >95% 65-90% Continuous Process >98% >98% OEE Factor Benchmark Availability 90.0% Performance 95.0% Quality 99.9% Overall OEE 85.0% Factor based:Factor based: Process based:Process based: Use the sheet below to collate your answers This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 19. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved OEE = Availability (B/A) X Performance (D/C) X Quality (F/E) Overall Equipment Effectiveness (OEE) Productive Time Unutilised Capacity This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 20. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Availability Losses - Breakdowns Breakdown resulting in a stoppage of the equipment This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 21. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved OEE – Equipment Availability The time available to operate the plant after all downtime have been allowed. Downtime may include – Breakdowns Loss of an operator Waiting on material, forklifts Equipment changeovers / Setup and adjustmentThis document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 22. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Performance Losses – Speed Loss Difference between theoretical speed and actual speed Speed intentionally reduced to prevent defects or breakdown Impossible to operate the machine at theoretical speed due to lack of materialThis document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 23. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Equipment Quality Rating Actual Operating Time Productive Operating Time Quality Losses Quality % The time taken to manufacture the good products. Time lost due to: Defects Rework Start up losses This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 24. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Quality Losses –Rejects, Rework or Scrap A loss of defective materials and products disposed of in production processes Man-Hour loss for rework due to defective parts This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 25. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Calculating OEE % 80% 62.8% 80% 98% Breakdown losses Set-up and adjustment losses Operator losses Overall Equipment Effectiveness (OEE) Availability % x Performance % x Quality % Total hours planned – lost time Total hours planned Actual machine speed Design machine speed Number of good products Total products made Idling losses Minor stoppage losses Reduced speed losses Defect and rework losses Start-up losses This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 26. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Group Activity – OEE Calculation In groups of 2 / 3, choose an equipment / plant from your organisation and calculate OEE. Time allowed = 20 minutes This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 27. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved 5. Process Quality Management • Definition: a process for controlling the condition of equipment components that affect variability in product quality • Objective: to set and maintain conditions to accomplish zero defects • Quality rate has a direct correlation with – material conditions – equipment precision – production methods – process parameters This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 28. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved 8. Safety and environmental management • Assuring safety and preventing adverse environmental impacts are important priorities in any TPM effort This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 29. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Step1. Announce Top Management’s Decision To Introduce TPM • State TPM objectives in a company newsletter • Place articles on TPM in the company newspaper This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 30. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Step4. Establish basic TPM policies and goals • Analyze existing conditions • Set goals • Predict results This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 31. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Step7. Develop an Equipment Management Program (1) • The tools of Total Quality Management and Continuous Improvement are applied to the management and improvement of equipment • Form project teams • Select model equipment – identify equipment problems – analyze equipment problems – develop solutions and proposals for improvement This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 32. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Step9. Develop an Autonomous Maintenance Program • A handing-over of maintenance tasks from specialized maintenance personnel to production operators • Promote the seven steps • Tasks to hand over – cleaning – lubricating – inspecting – set-up and adjustment This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 33. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Step11. Develop Early Equipment Management Program(2) • Existing machines: – analyze historical records for • trends of types of failures • frequency of component failures • root causes of failures – determine how to eliminate the problem and reduce maintenance through an equipment design change or by changing the process This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 34. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved OEE Performance Tracker TPM Assessment Ratings Equipment: Start Date: Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 21 24 30 32 35 40 42 44 46 48 50 51TOTAL Score / Week Score Criteria5S TEAM Equipment Stability Excellence in Maintenance Optimization of Performance TPM Assessment Rating 0 10 20 30 40 50 60 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 World Class 51 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 35. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Communicating OEE Performance It is important to regularly liaise with the operational team about the plant and equipment performance This should include the lost time through 1.Availability losses – breakdowns and changeover times 2.Performance losses – running slow and minor stops 3.Quality losses – start up losses, yield loss and defects Collectively these losses are called “Overall Equipment Effectiveness” or OEE This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 36. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Plant Cleanliness Preventing build up of dirt and other contamination is important to ensure the reliable operation of the plant and equipment Cleaning standards need to be agreed and implemented Equipment will fail prematurely if the operating conditions are not adequately maintained Cleaning frequency needs to be agreed and modified depending on the operating conditions and hours of operation This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 37. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Monitoring Opportunities - Lubrication Lubrication needs to be checked frequently 1.Is there enough? 2.Too much? Grease and oil spills are good indicators of problems on the plant Dry bearings, gearboxes and other drive mechanisms tend to make more noise than well lubricated ones – this is a good indicator that lubrication or maintenance is required This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 38. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Improving Operator Skills This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 39. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Mean Time Between Failure (MTBF) The time between two consecutive failures MTBF is a key reliability metric for maintaining plant and equipment This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 40. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Maintenance Free Operating Periods Another way to consider improving your plant and equipment performance is to determine how long you can go between failures through 1.Good housekeeping 2.Operations within performance limits and 3.Upgrading your components to extend the number of hours they can operate This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 41. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Failure Mode Effect Analysis (FMEA) FMEA is a structured approach to identifying potential equipment failure FMEA is used to reduce risk This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 42. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Sample FMEA Chart This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 43. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Step 1 – For each Input determine Potential Failure Mode Process Step/ Input Potential Failure Mode Potential Failure Effects S E V E R I T Y Potential Causes O C C U R A N C E Current Controls D E T E C T I O N R P N Actions Recommended Resp. Actions Taken S E V E R I T Y O C C U R A N C E D E T E C T I O N R P N What is the process step and input under investiga- tion? In what ways does the Key Input go wrong? What is the impact on the Key Output Variables (Customer Requirements)? What causes the Key Input to go wrong? What are the existing controls and procedures (inspection and test) that prevent either the cause or the Failure Mode? What are the actions for reducing the occurrence of the cause, or improving detection? What are the completed actions taken with the recalculated RPN? Patient Scheduled Wrong appointment time Wrong location Wrong patient Process or Product Name: Responsible: Prepared by: Page ___ of ___ FMEA Date (Orig) _____________ (Rev) ______________ Process/Product FMEA Form This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 44. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Step 4 - List Current Detection Controls for Each Cause and Assign Score Process Step/ Input Potential Failure Mode Potential Failure Effects S E V E R I T Y Potential Causes O C C U R A N C E Current Controls D E T E C T I O N R P N Actions Recommended Resp. Actions Taken S E V E R I T Y O C C U R A N C E D E T E C T I O N R P N What is the process step and input under investiga- tion? In what ways does the Key Input go wrong? What is the impact on the Key Output Variables (Customer Requirements)? What causes the Key Input to go wrong? What are the existing controls and procedures (inspection and test) that prevent either the cause or the Failure Mode? What are the actions for reducing the occurrence of the cause, or improving detection? What are the completed actions taken with the recalculated RPN? Patient Scheduled Wrong appointment time Patient would not arrive on time 8 Outdated appointment book 4 Visual inspection 4 8 Poor handwriting 5 None 9 Wrong location Patient would not arrive 8 Staff work at multiple hospitals 8 Staff schedule kept online 4 8 Central call center sets appointment locations 7 Staff schedule kept online 10 Wrong patient Correct patient would not arrive 10 Clerical error 4 Visual inspection 4 Incorrect patient would receive reminder call 10 Multiple listings for same name 7 Training 5 Process or Product Name: Responsible: Prepared by: Page ___ of ___ FMEA Date (Orig) _____________ (Rev) ______________ Process/Product FMEA Form This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 45. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Step 7 - Compare RPNs, Prioritize and Implement Solutions Process Step/ Input Potential Failure Mode Potential Failure Effects S E V E R I T Y Potential Causes O C C U R A N C E Current Controls D E T E C T I O N R P N Actions Recommended Resp. Actions Taken S E V E R I T Y O C C U R A N C E D E T E C T I O N R P N What is the process step and input under investiga- tion? In what ways does the Key Input go wrong? What is the impact on the Key Output Variables (Customer Requirements)? What causes the Key Input to go wrong? What are the existing controls and procedures (inspection and test) that prevent either the cause or the Failure Mode? What are the actions for reducing the occurrence of the cause, or improving detection? What are the completed actions taken with the recalculated RPN? Patient Scheduled Wrong appointment time Patient would not arrive on time 8 Outdated appointment book 4 Visual inspection 4 128 Procure new, electronic appointment book Adam New appointment book purchased 8 1 3 24 8 Poor handwriting 5 None 9 360 Procure new, electronic appointment book Betty New appointment book purchased 8 2 7 11 2 Wrong location Patient would not arrive 8 Staff work at multiple hospitals 8 Staff schedule kept online 4 256 Train Employees Chris Employees trained 8 2 6 96 8 Central call center sets appointment locations 7 Staff schedule kept online 10 560 Train Employees Diana Employees trained 8 1 8 64 Wrong patient Correct patient would not arrive 10 Clerical error 4 Visual inspection 4 160 Train Employees Edward Employees trained 10 1 4 40 Incorrect patient would receive reminder call 10 Multiple listings for same name 7 Training 5 350 Schedule appointments by social security # Francine Unique identifier created for each patient 10 2 3 60 Process or Product Name: Responsible: Prepared by: Page ___ of ___ FMEA Date (Orig) _____________ (Rev) ______________ Process/Product FMEA Form This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 46. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved HAZOP Concept 1. Take full description 2. Systematically question every part of it. 3. Establish the cause of deviation 4. Assess the negative effects of deviation 5. Take necessary action This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 47. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved HAZOP Primary Keyword This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 48. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Group Exercise – HAZOP In groups of 2/3 consider a piece of plant or equipment in your designated work area that could benefit from a HAZOP analysis and work on it. Time allowed – 15 minutes This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 49. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Typical benefits of Condition-Based Maintenance Reduces cost and improves reliability Decides if Preventive Maintenance is necessary or not Prevents breakdown, by creating opportunity for proactive maintenance Reduces inventory levels Improves allocation of resources and provides reduced overtime Provides complete analysis of impending failure, reducing diagnosis time. This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 50. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Oil Sampling and Testing Oil Analysis Fuel leak Water leak Air filtration Excessive Oxidation Contaminated Oil Residual Material This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 51. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Types of Condition Monitoring Shock Pulse Measurements Signal processing technique Measures metal impact on strike Measures rolling noise in bearings or gears Widely used in World Used where metal-to-metal contact is source of wearThis document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 52. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Condition Monitoring Strategy This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 53. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Group Activity - Why Equipment Fails Poor design? Running the wrong products? Lack of maintenance? Lack of care? What are your key issues, write your answers below Time allowed – 15 minutes Use the sheet below to collate your answers This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 54. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved The Solution – Proactive Maintenance Prioritize your opportunities for improvement Provide a framework for improvement Equipment Stabilization Team Knowledge Equipment ImprovementThis document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 55. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Prioritization – Where to Start Quality Losses Opportunity Improve Equipment Performance Availability Losses Performance Losses Breakdowns Changeovers Speed Loss Minor Stops Yield Loss Defects, Rework This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 56. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Focused Equipment and Process Improvement Use your operational team and include the maintenance support staff Identify one area of the plant that gives you the most grief. This may be a section of a large piece of equipment. Focus Area This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 57. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Equipment Tagging Develop a tagging system to identify and manage the actions required during the clean and inspect process This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 58. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Maintenance Strategies • What is the best strategy to maintain? • TPM or RCM or any other.. This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 59. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Maintenance Strategies - RCM Reliability Centred Maintenance (RCM) is a maintenance-led initiative that focuses on plant criticality and prediction of failure before it occurs. The goal of RCM is to create a maintenance strategy that eliminates breakdowns through effective and timely maintenance and/or equipment redesign. Key tool – Failure Mode Effect Analysis This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 60. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Maintenance Excellence Making the Difference This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 61. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Eliminating Lubrication Issues 60-80% of breakdowns that occur in moving parts happen due to poor lubrication or oiling The correct lubrication is critical to your plant and equipment This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 62. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Mistake Proofing Lubrication Clearly identify lubrication points Consider colour coding to prevent incorrect lubrication 1. Lubrication points 2. Grease guns and oil cans This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 63. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Automating the Lubrication System Automated lubricators are available to provide the right amount at the right time. These systems help ensure that systems are lubricated correctly and prevent moisture and other corrosion from entering the components This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 64. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Vibration Most vibration occurs through poor machine design or overload. Consider eliminating vibration by replacing worn parts and corrective maintenance practices at the point of source Ensure that the machine is correctly rated for the load applied Upgrade to heavier duty fittings if needed This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 65. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Visual Management - Vibration Use alignment markings to identify any movement of fastenings This will quickly identify any mis-alignment or looseness as a result of vibration Once you identify a problem you can eliminate the cause, or re-engineer a solutionThis document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 66. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Group Exercise Use the sheet below to collate your answers In small groups identify the opportunities in your work area to improve your equipment alignment practices. Develop an improvement strategy for your work area Time allowed – 20 minutes This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 67. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Introduce daily cleaning and inspection Where? How often? Has any new source of contamination been identified? Can the containment systems be improved to further reduce or eliminate cleaning Is there any build-up in the guards, deflectors Can we simplify the cleaning process? This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 68. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Operator inspection checklists Oil Pressure Pump Inspection Checklist Insp By : Date : Check Items Comments 1 Discharge pressure set correctly 2 Correct amount of oil in tank 3 Strainer not clogged by debris 4 Clean hydraulic oil, no air bubbles 5 Correct coupling fitted 6 Pump and motor axes properly centred 7 No noise, overheating or vibration in pump 8 No noise, overheating or vibration in motor This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 69. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Visual Controls Labeling helps to identify which way valves should be turned to open/close them Flow direction indicators on pipework help quickly identify which valve should be checked first if there is an issue This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
  • 70. Your Gateway to Operational Excellence © PCS - PSL 2010 All Rights Reserved Recommended Reading and Resources Books Websites www.strategos.com www.plant-maintenance.com Questions & Answers This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/reliability-centered-maintenance-rcm-and-total-productive-maintenance-tpm-2-day-presentation-1081
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