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1 ARE YOU RUNNING ON ALL CYLINDERS WITH MAINTENANCE CONNECTION?

Are you running on all cylinders Checkpoint 2011 Keynote 1

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Page 1: Are you running on all cylinders Checkpoint 2011 Keynote 1

1

ARE YOU RUNNING ON ALL CYLINDERS WITH

MAINTENANCE CONNECTION?

Page 2: Are you running on all cylinders Checkpoint 2011 Keynote 1

2

We Will Cover

What does a CMMS do for your? What data do we want to benchmark?What are the prerequisites?Defining the work flow processCommon measures for all organizationsPerformance measures for specialty groupsSummary and Questions

Page 3: Are you running on all cylinders Checkpoint 2011 Keynote 1

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Why Do You Have a CMMS?

• What is it’s purpose?

• What can it do for you?

• What is your return on investment (ROI)?

Page 4: Are you running on all cylinders Checkpoint 2011 Keynote 1

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What Is The Purpose of Your CMMS?

• Manage repair and work requests

• Manage repair parts, supplies and purchasing

• Manage preventive and predictive maintenance

programs

• Track asset performance

• Measure asset life cycle performance and costs

• Analyze facility or plant operating expenses

Page 5: Are you running on all cylinders Checkpoint 2011 Keynote 1

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What Can Your CMMS Do for You?

• Work Orders• Mobile Work Orders• Inspections• Rounds• Preventive Maintenance• Assets and Asset Tracking• Work Planning

Page 6: Are you running on all cylinders Checkpoint 2011 Keynote 1

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What Can Your CMMS Do for You?

• Risk Assessment• Work Order Escalation• Fleet Management• Parts Inventory • Purchase Orders• Suppliers, Vendors, and Contractors• Contracts• Web Work Requests

Page 7: Are you running on all cylinders Checkpoint 2011 Keynote 1

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What Can Your CMMS Do for You?• Work Request Routing• Keys• Maintenance Tools• Timesheets• Reports• Maintenance Work Scheduling• Maintenance Performance Measures

Page 8: Are you running on all cylinders Checkpoint 2011 Keynote 1

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What is Your Return on Investment?

• Lower labor costs

• Lower supply and repair parts costs

• Improved customer satisfaction

• Longer asset life cycle

• Improved maintenance efficiency

Page 9: Are you running on all cylinders Checkpoint 2011 Keynote 1

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What is Your Return on Investment?

• Lower life cycle operating costs

• Improved accuracy of budgeting

• Higher profits

• Zero budgeting

• Improved benchmarking and unit costing

Page 10: Are you running on all cylinders Checkpoint 2011 Keynote 1

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If You are Not Doing All

or Most of These,

You Will Never Win the Race!

Only 10% of all CMMS’s

are being fully utilized

Page 11: Are you running on all cylinders Checkpoint 2011 Keynote 1

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What are the Prerequisites for Proper CMMS Function?

• Proper installation of software

• Acceptable data speeds

• Asset based identifier logic

• Training for all users

• Work order flow and management

Page 12: Are you running on all cylinders Checkpoint 2011 Keynote 1

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What are the Prerequisites for Proper CMMS Function?

• Complete data for all assets– Birth certificate details– OEM (Original Equipment Manufacturer)

information– Suggested spare parts lists– Recommended preventive maintenance

procedures

Page 13: Are you running on all cylinders Checkpoint 2011 Keynote 1

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• System must be maintained with discipline–What is assigned today or this week

must come back today or this week–Work orders should never be more than

24-48 hours old without action–Work order approval process–Work order completion process–Work order review process

What are the Prerequisites for Proper CMMS Function?

Page 14: Are you running on all cylinders Checkpoint 2011 Keynote 1

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• Work order for all work, no exceptions– Limited standing or bucket work orders– All significant repairs must be tracked

• Ongoing audits of all work orders– Audited weekly or monthly– 10 % of all work orders including

preventive maintenance should be reviewed

What are the Prerequisites for Proper CMMS Function?

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Work Order Process Flow

• Organized process flow for all work

requests

• No missing or lost work requests

–What is approved must always be

accounted for

–What is assigned today must return

today

Page 16: Are you running on all cylinders Checkpoint 2011 Keynote 1

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Dispatch

Work Order Coded and Returned to Backlog

Work Order Scheduled

Waiting on Downtime

Ready to Schedule

Awaiting Parts

Work Order Planned and Parts Acquired

Work Order Pulled From Backlog for

Planning

Work Order Placed in History

Work Order Returned to Planner for Review and

Closing

Planner Completes Coding and Estimate of Hours

Customer Call

Work Request Approval or Denial

Assigned to Planner

Assigned to Supervisor

Craftsman Completes

Comments and Coding

Emergency Work Order

Assigned to Craftsman

Denied Work Request returned to Customer

Work Completed

Fill-in Work Work Order Completed

Work Order Placed in Backlog

Page 17: Are you running on all cylinders Checkpoint 2011 Keynote 1

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Let’s Concentrate on Benchmarking and Performance Measures

• What do we want to measure?

• What are the prerequisites?

• Common measures for all organizations

• Specialty measures for certain companies

Page 18: Are you running on all cylinders Checkpoint 2011 Keynote 1

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What Do We Want to Measure?

• Backlog

• PM hours

• Reactive hours

• Scheduled hours

• Project hours

• Meeting hours

• Planned hours

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What Do We Want to Measure?

• Training hours

• PM compliance

• Scheduled hours as a % of total

• Schedule compliance

• Asset downtime

• Labor costs

Page 20: Are you running on all cylinders Checkpoint 2011 Keynote 1

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• Parts costs

• Travel time

• Life cycle costs

• Return call after corrective or

Preventive work

• Overtime hours

• Cost per square foot

What Do We Want to Measure?

Page 21: Are you running on all cylinders Checkpoint 2011 Keynote 1

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Common Performance

Measures for all

Organizations

Page 22: Are you running on all cylinders Checkpoint 2011 Keynote 1

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Work Order Backlog

• List of all approved deferred requested

work

• Estimated of work hours on all work orders

• All work properly coded and prioritized

Page 23: Are you running on all cylinders Checkpoint 2011 Keynote 1

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Work Order Backlog

• Backlog sorted by– Department– Asset– Building– Craft– Age of work order– Priority– Supervisor

Page 24: Are you running on all cylinders Checkpoint 2011 Keynote 1

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PM Program Measurements

• % of total PM work compared to available

man-hours

• Number of late PM scheduled work

– Late equals over 10% of PM frequency

• % of PM’s completed as scheduled

– Goal of 95% or better

Page 25: Are you running on all cylinders Checkpoint 2011 Keynote 1

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Planned Work Orders

• % of all work orders with actual work plan

• Planned verses unplanned or reactive work

requests

• Planned verses actual recorded man hours

Page 26: Are you running on all cylinders Checkpoint 2011 Keynote 1

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Scheduled Work Orders

• % of total work orders placed on weekly

work order schedule

• Schedule compliance

–% of completed scheduled work orders

compared to total scheduled

Page 27: Are you running on all cylinders Checkpoint 2011 Keynote 1

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Reactive verses Proactive Work

• Total planned hours verses unplanned work orders

• % of planned work orders compared to all other

work orders

• Planned includes all preventive and predictive

work

Page 28: Are you running on all cylinders Checkpoint 2011 Keynote 1

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Customer Satisfaction

• Customer satisfaction form automatically

e-mailed after work is deemed complete

• Request response for 10-100% of all

completed work orders

• Audit committee inspects 10% of all

completed work orders

Page 29: Are you running on all cylinders Checkpoint 2011 Keynote 1

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Cost to Maintain Asset

• Total asset maintenance costs

–Maintenance labor costs

– Parts and supply costs

– Contractor costs

• Capture total cost of maintenance

Page 30: Are you running on all cylinders Checkpoint 2011 Keynote 1

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Specialty Bench Marks and Performance Measures

• Cost per square foot• Cost per employee• Cost per bed• Cost per inmate• Cost per Mega Watt• Cost per pound• Cost per case

Page 31: Are you running on all cylinders Checkpoint 2011 Keynote 1

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In Summary

• Build Your CMMS Foundation

• Create a Disciplined System with

Accountability

• Install a Program of Continuous

Improvement and Auditing

• You Cannot Manage What You Cannot

Measure

Page 33: Are you running on all cylinders Checkpoint 2011 Keynote 1

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Pit Stop: 15 Minute Break

Time to refuel?