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Reliability

Reliability Maintenance
Maintenance

Statergy

Focus
Focus
Improvement
Improvement

Improve

Standards
Standards
Autonomous Plan Creation
Maintenance Maintenance and
Execution
Sustain

Competency
Competency
Safety 5S (Skill Matrix)

Fundamentals

Throughput

Efficiency
Efficiency

Process Team Speed Chronic


Control Efficiency Loss Loss SMED

Process
Reliability
Reliability Maintenance
Maintenance

Statergy

ocus
ocus Cost Management
ovement
ovement

Improve

Standards
Standards
Creation Spare Part
KPIs
KPIs
and Managment
Execution
Sustain

Competency
Competency Probem
Probem Early
Early Equipment
Equipment
(Skill Matrix) Solving Management

Fundamentals

EBIT/EBITDA

oughput

Defects Variable
Availability Reduction Cost
Defects Variable
Availability Reduction Cost

Minor Breakdown Energy Labour


SMED Stoppage Reduction Reduction Productivity

Overtime/ Staffing/
Contractor Shifts

Tool
Process Leadership
Problem
Stratergy
Solving

People Culture
Team Mag.
Cost

Variable Fix Cost


Cost
Variable Fix Cost
Cost

Labour Material Org. Labour


oductivity Usage Effectiveness Productivity

Staffing/ Warehouse Inventory


Shifts

ship Commitment

Stratergy

Culture
Breakdown Maintenance 10%
Autonomous Maintenance 20%
Preventive Maintenance 20%
Predictive Maintenance 50% Maintenance Rati

Breakdown Maintenance;

Autonomous M
Predictive Maintenance; 50.00%

Preventive Maintena
intenance Ratio

Breakdown Maintenance; 10.00%

Autonomous Maintenance; 20.00%


50.00%

Preventive Maintenance; 20.00%