Operational Variance Management
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Transcript of Operational Variance Management
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Impact on Energy Efficiency
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Contact detail:Kobus van der MerweMobile: +27 (0)82 656 5601 E-mail: [email protected]: www.imeSolutions.biz
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Payback: 5th Quarter
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Common Factors:· Equipment Performance· Process Control Performance· Feed Material Characteristics· Operational Decision Making
OR – Operational Risk6
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Questions:◦ Technology◦ Leverage existing infrastructure◦ Training & development
Elements◦ Production, Engineering, Maintenance, SHEQ,
Management (Business Processes)◦ Historical process data◦ Analysis◦ Team learning & innovation
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KPI KIF Evaluation
PDM Capture: Knowledge / Experience / Mental Models
Process Data
Analysis
Process Status Map • PFD / P&ID• Model / Process States• Verify PDM information
Solutions
Performance Monitoring
• Team Learning• Adapt Mental Models• Innovation• Systemic Thinking• VisionO
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Con
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PDM – Performance Driver MatrixKPI – Key Performance IndicatorKIF – Key Influencing Factor
PFD – Process Flow DiagramP&ID – Process & Instrumentation Diagram
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KPI KIF Evaluation
PDM
Process Data
Analysis
Process Status Map
Solutions
Performance Monitoring
Operational Risk Management & Control
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Operational Risk Management & Control
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Management Practices
TPM / WCO
• 5S•Agile Manufacturing• Mission Directed Work Teams• Six Sigma• etc.
Performance Driver Matrix
Process Status Map
Solutions
Know where we are!
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Operational Risk Management & Control
KPI KIF Evaluation
Performance Driver Matrix
Process Data
Analysis
Process Status Map
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Training and Development Increased Energy Efficiency Process Stability Leverage Existing Infrastructure Payback < 1 year Sustainable
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Contact detail:Kobus van der MerweMobile: +27 (0)82 656 5601 E-mail: [email protected]: www.imeSolutions.biz