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Slide 2 Maintenance Utilization TECH 58100 Project Champion/Define Phase Chris Gray 10/2/2013 Slide 3 Project Selection General Goal: Maintenance Optimization through Computerized Maintenance Management System (CMMS). Option #1: Utilize work order system to increase general maintenance activities and reduce secondary equipment failures. Currently, work orders are only used to focus on primary production equipment preventive maintenance (PM). Option #2: Complete full parts analysis to reduce overhead, ensure equipment functionality, maintain quality and reduce impact to repair and maintenance budget. Currently, parts are not inventoried, required PM parts are not on site, and R&M budget potential is reduced to misappropriation. This will allow parts to be loaded in CMMS and increase work order execution. Option #3: CMMS software change to acceptable alternative. Currently, use a in-house program called Facility Management System (FMS). Slide 4 Project Ranking & Matrix Project Options CriteriaOption #1Option #2Option #3 Likelihood of Success1052 $$ Cost/Revenue Impact 821 Customer Satisfaction787 Employee Utilization9710 Completion Time720 0=no impact/10=impact Option #1 was selected. The potential impact for maintenance optimization is higher with option #1. This should have the most impact for the least amount of investment. Slide 5 Business Case Maintenance organizations must operate as an independent entity within a business. Their focus must be customer service and attention on equipment up-time, equipment availability, timeliness of repairs; along with cost. The CMMS is used to focus on PM work order execution on primary production equipment. General work orders, non-PM, must be completed in a timely manor to ensure secondary equipment is maintained. While primary equipment makes sellable product, the secondary equipment provides necessary support to ensure process controls are met on primary equipment. Optimization of the CMMS work order system to manage general safety and repair WOs will increase personnel utilization, increase secondary equipment reliability, eliminate hazards, increase quality and decrease operating costs. Slide 6 Problem Statement CMMS work order are only used for PM execution. General work orders are not managed, therefore requestors are directly asking for work to be done. There is no management of maintenance personnel, work authorization, record of work or data collected for failure analysis. General work is not completed in a timely manor. Customers satisfaction is low. Non-critical safety items are slow to be repaired. Uncontrolled cost No data/failure analysis information is collected Slide 7 Project Objectives There are two objectives which will be the focus of the project. Use the existing CMMS system to increase work order usage and execution. Increase Maintenance personnel utilization. Decrease overall maintenance costs for the plant. Slide 8 Goal & Deliverables Utilize the computerized maintenance management system to ensure all work requested is captured and executed by a work order. Reduced time for general repairs repairs made