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Maintworld 2/2018

The criticality spectrum // Align wind turbines safely // Pre-operational checklists reinvented // IoT brings maintenance rewards

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ASSET MANAGEMENT<br />

Insignificant Minor Moderate Major Extreme Likelihood Detectability<br />

0.5<br />

Equipment<br />

(EQR)<br />

Minimal damage<br />

to equipment. No<br />

effect on other<br />

equipment. Spare<br />

held on site.<br />

Moderate damage to<br />

equipment. Minimal<br />

damage to other<br />

equipment. Spare held<br />

in region.<br />

Major damage to<br />

equipment. Damage<br />

to other equipment.<br />

Spare available in<br />

1 day.<br />

Destruction<br />

of equipment.<br />

Destruction of other<br />

equipment. Spare not<br />

available in state.<br />

Rare < 1%<br />

Will only occur<br />

in exceptional circumstances<br />

in the<br />

next 12 months<br />

Confident > 90%<br />

Frequent testing with<br />

Condition Monitoring<br />

and are confident that<br />

faults will be detected<br />

9<br />

1<br />

People (HSR)<br />

Minor first aid.<br />

No medical<br />

treatment. Low<br />

level short term<br />

inconvenience or<br />

symptoms.<br />

Restricted work injury<br />

(RWI), occupational<br />

illness (OI) or medical<br />

treatment injury<br />

(MTI). Objective but<br />

reversible disability/<br />

impairment.<br />

Loss time injury<br />

(LTI). Moderate<br />

irreversible<br />

disability or<br />

impairment to one<br />

or more persons.<br />

Single or multiple serious<br />

injury. Severe irreversible<br />

disability or impairment.<br />

Single or multiple<br />

fatality.<br />

Unlikely 1-10%<br />

Possible, but not<br />

expected to occur<br />

in the next 12<br />

months<br />

Likely 51-90%<br />

CM in place, but not<br />

extremely confident<br />

that fault will be<br />

detected<br />

1<br />

0.9<br />

0.8<br />

1<br />

Environment<br />

(EVR)<br />

Production<br />

(PPR)<br />

Product<br />

Quality /<br />

Safety<br />

Negligible spillage<br />

or emissions<br />

(technical ENCR)<br />

Negligible plant<br />

downtime. Output<br />

targets affected<br />

but not missed.<br />

Net cost of issue<br />

$0.5m ≤ $2m USD<br />

Moderate product<br />

quality issue or mildly<br />

harmful food safety<br />

issue.<br />

Discharge to the<br />

environment<br />

outside of consent<br />

conditions (external<br />

ENCR rating Minor),<br />

prosecution not<br />

likely.<br />

Plant downtime ><br />

1 ≤ 2 days. Critical<br />

output target<br />

missed.<br />

Net cost of issue<br />

>$2m ≤ $5m USD<br />

Significant product<br />

quality issue or<br />

harmful food safety<br />

issue with potential<br />

consumer illness or<br />

discomfort.<br />

Discharge to the<br />

environment outside<br />

of consent conditions<br />

(external ENCR rating<br />

Moderate). Infringement<br />

fine likely, prosecution<br />

possible.<br />

Plant downtime > 2 ≤<br />

5 days. Several critical<br />

output targets missed.<br />

Net cost of issue<br />

> $5m ≤ $10m USD<br />

Highly harmful product<br />

safety issue with<br />

potential single consumer<br />

death or widespread<br />

illness.<br />

Major event,<br />

pollution of air or<br />

river, fish kill, public<br />

outcry, prosecution<br />

certain (external<br />

ENCR Major).<br />

Plant downtime<br />

> 5 days. Several<br />

critical output targets<br />

missed by significant<br />

margin.<br />

Net cost of issue<br />

>$10m USD<br />

Highly harmful food<br />

safety issue with<br />

potential multiple<br />

consumer deaths or<br />

widespread serious<br />

illness.<br />

Possible 10-50%<br />

Could possibly<br />

occur in the next<br />

12 months<br />

Likely 51-90%<br />

Will probably<br />

occur in the next<br />

12 months<br />

Certain > 90%<br />

Will almost<br />

inevitably occur<br />

int he next 12<br />

months<br />

Possible 10-50%<br />

Some CM, but due to<br />

test frequency and/<br />

or technology, not<br />

confident<br />

Unlikely 1-10%<br />

No CM, but local<br />

operators and<br />

inspectors may detect<br />

signs of failure<br />

No Warning < 1%<br />

No condition<br />

monitoring and no<br />

local operators and<br />

therefore no warning<br />

6<br />

21<br />

1<br />

Criticality ranking incorporating the consequence weighting and the assessment of likelihood and<br />

detectability on each consequence of failure<br />

FINAL CONSEQUENCE<br />

38<br />

Component criticality ranking<br />

Although it has not been clearly stated,<br />

thus far we have considered the asset as<br />

a combination of components: for example,<br />

a motor coupled to a gearbox which<br />

drives a pump. Now it is time to take the<br />

assets with the highest criticality ranking<br />

and split them up into individual components.<br />

It is quite likely that we will find<br />

that the motor has a much lower criticality<br />

ranking than the gearbox (assuming<br />

that it is expensive and will have a longer<br />

lead time), which may have a lower<br />

criticality ranking than the pump (if the<br />

failure of the pump could cause an explosion<br />

and harm to the environment).<br />

With this information we can better<br />

determine which spares to hold, how to<br />

prioritize maintenance, where to employ<br />

condition monitoring, and much more.<br />

RCM and FMECA<br />

Once we divide our analysis into individual<br />

components, we will identify<br />

the components that pose the greatest<br />

risk to the organization (and to the employees<br />

and customers). Now it is time<br />

to perform more detailed analysis of<br />

each individual failure mode, the consequence<br />

of each individual failure mode,<br />

10 maintworld 2/<strong>2018</strong><br />

and the likelihood of each failure mode.<br />

This is traditional reliability centered<br />

maintenance (or failure modes, effects,<br />

and criticality analysis), but at least we<br />

have performed that analysis only where<br />

it is warranted.<br />

Back to the criticality<br />

spectrum<br />

And thus, we have our criticality spectrum,<br />

with very basic system criticality<br />

analysis at one end, and RCM/FMECA at<br />

the other. Taking such an approach will<br />

ensure that the critical components are<br />

given the attention they require without<br />

having to perform detailed analysis on<br />

each and every component within the<br />

facility.<br />

Conclusion<br />

While the above sequence has described<br />

the transition process from a very basic<br />

criticality analysis to a highly detailed<br />

analysis based on criticality, when time is<br />

available, we can circle back and review<br />

the ranking provided to the least critical<br />

assets, just to make sure we did not miss<br />

anything. This is part of the continuous<br />

improvement process. We should review<br />

the criticality assigned to all assets as improvements<br />

are made to reliability, our<br />

ability to detect the onset of failure, and<br />

the perceived consequences of failure.<br />

The key is to determine the criticality<br />

with as much detail as possible and then<br />

use that information to prioritize and<br />

justify everything from the reliability improvement<br />

process to the maintenance<br />

work that is performed on a daily basis.<br />

The complete<br />

criticality spectrum.

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