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HEMM - Performance Analysisd - Calculation Methodologies of Performance Metrics
HEMM - Performance Analysisd - Calculation Methodologies of Performance Metrics
MANAGEMENT (HEMM)
PERFORMANCE METRIC
Part 3
BY
IR. REFNAL MARZUKI
K U L I A H D A R I N G _ P R O D I T E K N I K A L AT B E R AT _ J U R U S A N T E K N I K M E S I N
P O L I T E K N I K N E G E R I PA D A N G
2020
Why do we measure?
PD Hrs
Op Hrs
SB Hrs
PD Hrs
Op Hrs DT Hrs
SB Hrs
Mechanical Availability:
Ukuran waktu kemampuan suatu machine untuk beroperasi dibagi dgn kemampuan suatu
machine untuk beroperasi di tambah dengan mechanical downtime hours, yg
diexpresikan dengan persentase.
(Downtime hours associated with issues such as communications radios, dispatch system, FSS,
etc. are not included as mechanical downtime.)
Operating Hrs + Stand-by Hrs + Production Delay Hrs
Mechanical Availability =
Operating Hrs + Stand-by Hrs + Production Delay Hrs + Mech DT
PD Hrs
Op Hrs
SB Hrs
PD Hrs
Op Hrs DT Hrs
SB Hrs
Contractual Availability:
Ukuran waktu kemampuan suatu machine untuk beroperasi dibagi dengan
waktu kemampuan suatu machine untuk beroperasi di tambah dengan
mechanical downtime hours yg tersebut kontrak (downtime diluar kontrak
tidak dihitung), yg diekspresikan dengan persentase. >
(Downtime hours associated with issues such as communications radios, dispatch system, FSS,
and specific, contractual exclusions, e.g. tires, bodies, welding, are not included as downtime.)
PD Hrs
Op Hrs
SB Hrs
PD Hrs
Op Hrs DT Hrs
SB Hrs
Availability Index:
• Perbandingan MTBS dengan jumlah MTBS + MTTR, yg diekspresikan dengan
persentase.
• Sama bentuknya seperti Physical Availability hanya mengindahkan affects of
Utilization (stand-by hours). >
• An equipment maintenance management KPI.
•Benchmark = 92% for new machines & 88% for mature machines.
(Applies to large Off Highway Trucks in the 785 – 793 size range)
MTBS ( = operating hours / no. of stops)
Availability Index =
MTBS ( = operating hours / no. of stops) + MTTR ( = downtime hours / no. of stops)
PD Hrs
Op Hrs
PD Hrs
Op Hrs DT Hrs
Utilization:
Ukuran waktu sesungguhnya machine beroperasi, yg diekspresikan
dengan persentase.
PD Hrs
Op Hrs
PD Hrs
Op Hrs
SB Hrs
Asset Utilization (Utilization of the Asset):
• Ukuran waktu machine beroperasi dibagi dgn total waktu calender dalam
satu periode, di ekspresikan dengan persentase. >
• Mine owner / Purchasing Department & MARC Financial KPI.
• NOTE: KPIs & Performance Metrics can mean different things to different
people.
• Benchmark = 90% Asset Utilization
Operating Hrs + Production Delay Hrs
Asset Utilization =
Total Calendar Hrs
PD Hrs
Op Hrs
TC Hrs
Usage:
• Ukuran waktu sesungguhnya machine berfungsi beroperasi sesuai yg
diharapkan dibagi dgn waktu kemampuan machine berfungsi sesuai operasi
yg diharapkan, diekspresikan dalam persentase. >
• A mine production/operations KPI.
Operating Hrs
Usage =
Operating Hrs + Stand-by Hrs + Production Delay Hrs + Operational Delay Hrs
Op Hrs
PD Hrs
Op Hrs OD Hrs
SB Hrs
% Scheduled Maintenance:
• Persentase total downtime hours yg dicapai pada periode yg ditetapkan
direncanakan / di schedulekan.
• Suatu indikasi siapa (management?) atau apakah (Sources?) terkontrol.
NOTE: Simple test to determine if a repair is truly planned and scheduled: “Are the parts
and necessary resources allocated in the shop bay before the machine stops”.
Maintenance Ratio:
• Suatu perbandingan antara maintenance dan repair man-hours pada
machine operating hours.
variations: • “Charged” Maintenance Ratio
• “Overall” Maintenance Ratio
• “Charged” MR hanya pada workorder man-hours (direct labor); tidak
termasuk repair shop (CRC) labor.
• “Overall” MR includes staff, supervision & idle time. >
• An equipment maintenance management KPI.
• Benchmark = 0.20 -0.30 “charged” MR
= 0.50 “overall” MR
• NOTE: Benchmarks apply to large Off Highway Trucks in the 785 – 793 size
range and 992 & 994 Loaders.
Maintenance & Repair Man-Hours
Maintenance Ratio =
Operating Hrs + Production Delay Hrs
Top Problem Summary: