CAD WHITE PAPER - RELIABILITY POLICY v3.doc

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ReliaCraft Engineering Ptd Ltd Issue Date: July 2010 Revision No: A Doc: Document Author: NH Kosaric  Approv ed By : Revie w Fre quen cy: Three ears Page: 1 of 7 Document Title: C!"!L A" !AT !#N $EPART%ENT H#N& K#N& A!RP#RT 'H!TE PAPER ( A REL!A)!L!T J#*RNE 1+0 %A!NTENANCE , REL!A)!L!T P#L!C 1+ 1 !NTR#$*CT! #N AD aims !or sup eri or world cla ss per!or man ce in the sa! e" rel ia# le and cos t$e!!e cti ve operation and maintenance o! its !acilities% There!ore all !acilities must #e designed" #uild" operated and mai nta ine d in pru den t manner to sup port the cur rent and !ut ure #us ine ss o#&ectives o! AD% It is the responsi#ility o! AD as stewards o! the AD !acilities entrusted to them" to incorporate AD e'perience" industry #est practices" and local codes" standards" and regulations into the design" operation" modi!ication" maintenance and inspection o! their !acility% 1+2 !NTENT The purpose o! this policy is to state AD e'pectations !or the design and stewardship o! AD !acilities so that the desired results are achieved in terms o! sa!e" relia#le" economic" and environmentally$sensitive per!ormance% 1+- !%PLE%ENTAT!#N To !ul!ill this policy: AD wi ll ado pt and issue !acilitie s des ign and ste wards hip sta ndard pre par ed and maintained #y AD (aintenance Department% AD will develop and adopt a local written standard in support o! this policy" #ased on AD corpora te stan dard% Those will #e revie wed #y the relevant technica l e'pe rts !or content and completeness% AD will ensure that their practices and management controls are consistent with this policy " and that modi!ications or changes in design" or operating procedures" are managed so as to remain in compliance% Internal audits to con!irm compliance with this policy will #e conducted #y trained AD personnel" assisted as necessary #y the AD and ) or other competent personnel" at the !requency determined #y AD% *'te rnal complia nce audi ts wil l #e commissi oned #y AD ( who will dete rmine the scope o! the audits" to #e conducted #y AD Technical +ervices Department ,T+D-" or other !unctional e'perts under the auspices o! the AD T+D% *'ternal audits will #e conducted at intervals not to e'ceed . years% *'ternal audits will #e communicated to the AD (D)*/ and ( which is responsi#le !or ensuring that corrective action is ta0en% AD will #e responsi#le !or the cost o! their internal and e'ternal audits%

Transcript of CAD WHITE PAPER - RELIABILITY POLICY v3.doc

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ReliaCraft EngineeringPtd Ltd

Issue Date:

July 2010

Revision No:

A

Doc:

Document Author:

NH Kosaric

 Approved By: Review Frequency:

Three ears

Page:

1 of 7

Document Title:

C!"!L A"!AT!#N $EPART%ENT

H#N& K#N& A!RP#RT

'H!TE PAPER ( A REL!A)!L!T J#*RNE

1+0 %A!NTENANCE , REL!A)!L!T P#L!C

1+1 !NTR#$*CT!#N

AD aims !or superior world class per!ormance in the sa!e" relia#le and cost$e!!ectiveoperation and maintenance o! its !acilities% There!ore all !acilities must #e designed" #uild"operated and maintained in prudent manner to support the current and !uture #usinesso#&ectives o! AD% It is the responsi#ility o! AD as stewards o! the AD !acilities entrusted tothem" to incorporate AD e'perience" industry #est practices" and local codes" standards"and regulations into the design" operation" modi!ication" maintenance and inspection o! their !acility%

1+2 !NTENT

The purpose o! this policy is to state AD e'pectations !or the design and stewardship o! AD !acilities so that the desired results are achieved in terms o! sa!e" relia#le" economic"and environmentally$sensitive per!ormance%

1+- !%PLE%ENTAT!#N

To !ul!ill this policy:

• AD will adopt and issue !acilities design and stewardship standard prepared and

maintained #y AD (aintenance Department%• AD will develop and adopt a local written standard in support o! this policy" #ased on

AD corporate standard% Those will #e reviewed #y the relevant technical e'perts !or content and completeness%

• AD will ensure that their practices and management controls are consistent with this

policy" and that modi!ications or changes in design" or operating procedures" are managedso as to remain in compliance%

• Internal audits to con!irm compliance with this policy will #e conducted #y trained AD

personnel" assisted as necessary #y the AD and ) or other competent personnel" at the!requency determined #y AD%

• *'ternal compliance audits will #e commissioned #y AD ( who will determine thescope o! the audits" to #e conducted #y AD Technical +ervices Department ,T+D-" or other !unctional e'perts under the auspices o! the AD T+D%

• *'ternal audits will #e conducted at intervals not to e'ceed . years%

• *'ternal audits will #e communicated to the AD (D)*/ and ( which is responsi#le

!or ensuring that corrective action is ta0en%

• AD will #e responsi#le !or the cost o! their internal and e'ternal audits%

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Issue Date:

July 2010

Revision No:

A

Doc:

Document Author:

NH Kosaric

 Approved By: Review Frequency:

Three ears

Page:

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C!"!L A"!AT!#N $EPART%ENT

H#N& K#N& A!RP#RT

'H!TE PAPER ( A REL!A)!L!T J#*RNE

2+0 %A!NTENANCE , REL!A)!L!T .TAN$AR$

2+1 !N!T!AL A..E..%ENT AN$ &AP !$ENT!/!CAT!#N

1nderstanding o! AD current application" integrated systems" managing processes andtechnology will helps to #enchmar0 AD (aintenance against other leading companies

and discover the !actors preventing superior per!ormance%

This would involve review o! operating and maintenance records relative to: 2isting o! operation #elow capacity" 3igh maintenance cost issues" Frequently repaired issues" 2ist o! production issues  Assessment o! (aintenance 4 Relia#ility (anagement +ystem Analysis and

identi!ication o! improvement opportunities !or culture change" training andleadership

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Issue Date:

July 2010

Revision No:

A

Doc:

Document Author:

NH Kosaric

 Approved By: Review Frequency:

Three ears

Page:

3 of 7

Document Title:

C!"!L A"!AT!#N $EPART%ENT

H#N& K#N& A!RP#RT

'H!TE PAPER ( A REL!A)!L!T J#*RNE

At the end of initial diagnostic analysis CA$ shall clearly understand

5 The sources o! competitive advantage%5 The changes in #usiness and operational strategies required to meet achieve pacesetterper!ormance and #ring lasting change%5 3ow to e'ploit core capa#ilities" stretch goal setting and determine per!ormance metrics%5 6here to apply proven #est practices that drive out waste and increase productivity%

3aving de!ined areas o! improvement" AD can wor0 to develop and implement integratedsolutions customi7ed to AD operational in!rastructure%

-+0 %A!NTENANCE , REL!A)!L!T PR#CE.. 

-+1 E*!P%ENT REL!A)!L!T .TRATE&

E3ui45ent Relia6ility .trategy 7ill 6e de8elo4ed 6y use of REL!ACRA/T .trategyso!tware pac0age with a proven a#ility to deliver improvements in operation" maintenance

and #ad actors re$design to achieve pacesetter availa#ility" maintenance and operatingcosts%

REL!ACRA/T .trategy so!tware pac0age is the !irst product to quantitatively connectoperation" re$design and maintenance tas0s considering e!!ects on !ailure modes" !ailuremechanism and relia#ility% This lin0 provides the direct connection to a clear Return /n

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Issue Date:

July 2010

Revision No:

A

Doc:

Document Author:

NH Kosaric

 Approved By: Review Frequency:

Three ears

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'H!TE PAPER ( A REL!A)!L!T J#*RNE

Investments !or a activity and ) or program%

REL!ACRA/T .trategy so!tware pac0age will include industry8s most comprehensive datarepository o! component in!ormation" including !ailure modes" !ailure mechanism" !ailurepro#a#ilities" operator" maintenance and re$design tas0s" intervals" and e!!ectiveness#ased on customer de!ined ris0 tolerance criteria%

REL!ACRA/T .trategy so!tware pac0age 7ill includes over 9 common in!rastructurecomponents" thousands o! operation" maintenance and re$design tas0s" !ailure mechanismand !ailure modes codi!ied !rom e'tensive num#er o! years o! e'perience%

-+2 R##T CA*.E /A!L*RE ANAL.!.

REL!ACRA/T so!tware pac0age 7ill include Root ause Analysis includes process#ased on consideration o! the incident to the deviation !rom the Process +a!ety(anagement +ystem%

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Issue Date:

July 2010

Revision No:

A

Doc:

Document Author:

NH Kosaric

 Approved By: Review Frequency:

Three ears

Page:

5 of 7

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C!"!L A"!AT!#N $EPART%ENT

H#N& K#N& A!RP#RT

'H!TE PAPER ( A REL!A)!L!T J#*RNE

REL!ACRA/T RCA connects individual elements o! !ailure sequence o! event tocomprehensive analysis o! deviation o! active" contri#utory and P+( elements%

REL!ACRA/T RCA physical !ailure is analy7ed #y using data repository o! componentin!ormation" including !ailure modes" !ailure mechanism and !ailure pro#a#ilities%

-+- REL!ACRA/T /RACA. 9 PLANT $ATA C#LLECT!#N AN$ ANAL.!. ..TE%

REL!ACRA/T /RACA. #4erator %aintenance Technical includes comprehensive

process #ased on data transmission and analysis using a hand help units to input data #yoperators" mechanics and engineers%

REL!ACRA/T /RACA. #4erator %aintenance Technical to provide a series o!templates to input maintenance and operating data%

REL!ACRA/T /RACA. #4erator %aintenance Technical to provide a process tointegrate decision ma0ing and pro#lem solving #ased on control o! limits that can lead to!ailures%

.%; R!.K ANAL.!.

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Issue Date:

July 2010

Revision No:

A

Doc:

Document Author:

NH Kosaric

 Approved By: Review Frequency:

Three ears

Page:

6 of 7

Document Title:

C!"!L A"!AT!#N $EPART%ENT

H#N& K#N& A!RP#RT

'H!TE PAPER ( A REL!A)!L!T J#*RNE

REL!ACRA/T Ris: to include comprehensive process including ris0 data transmissionand analysis%

REL!ACRA/T Ris: to provide a series o! templates to input and assessment o!maintenance and operating ris0 data%

REL!ACRA/T Ris: to provide a process to integrate decision ma0ing and pro#lem solving#ased on control o! ris0 that can lead to !ailures%

The 4ro8en REL!ACRA/T 4rocess to gi8e these ad8antages

5 +trategic clarity a#out AD mission" o#&ectives" and organi7ational e'pectations<5 A culture o! *'cellence<5 Best practices in advantageous system and processes<5 A well led and orchestrated improvement &ourney<5 +uperior organi7ational alignment and e'ecution%

Ta0ing the &ourney toward achieving typically #egins with ma0ing an initial step$changeimprovement" !ollowed #y a continuum o! incremental enhancements" and resulting in asigni!icant" sustained competitive advantage%

This proven approach will help AD #enchmar0" assess and respond to challenges in theglo#al mar0etplace that were undermining their a#ility to compete e!!ectively% Kno7ledge retained in %aintenance ; Relia6ility E3ui45ent Relia6ility .trategy toassist CA$ to o4erationally out 4erfor5s 6y a se8eral factors i54ro8e5ents A clear 8ision a5ong senior 5anagers of the role of o4erations and its i54act

on 6usiness results+ .u4er res4onsi8eness to e8er9changing air4ort 6usiness dyna5ics+ Co55it5ent to i54le5ent 4acesetting strategies that add 8alue for e<isting

6usiness and 4otential load increase+

.trea5lined i54ro8e5ents of cost integrity relia6ility and a8aila6ility+ .u4erior :no7ledge and 4erfor5ance 5anage5ent+ An i54ressi8e le8el of o7nershi4 and 4roducti8ity a5ong the 7or:force on

sho4 floor lead 6y o4erators+

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Issue Date:

July 2010

Revision No:

A

Doc:

Document Author:

NH Kosaric

 Approved By: Review Frequency:

Three ears

Page:

7 of 7

Document Title:

C!"!L A"!AT!#N $EPART%ENT

H#N& K#N& A!RP#RT

'H!TE PAPER ( A REL!A)!L!T J#*RNE

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