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Key Performance Indicators Presented by: Ricky Smith CMRP May 7, 2009
[object Object],[object Object],[object Object]
 
Leading KPIs – “MAINTENANCE PRACTICES” MTBF Rework Scheduled Compliance % of Planned Work PM/PdM Compliance No Defects Cost
Lagging KPIs Leading KPIs Leading KPIs Leading KPIs Leading KPIs Lagging KPIs
 
Leading and Lagging KPIs
Metrics – Leading and Lagging Leading KPI Key Performance Indicator World Class Target Level Lagging KPI 1 Cost Maintenance Cost Flat or decreasing Total Cost 2 Cost Maintenance Cost / RAV 2 - 3% Total Cost/ RAV 3 Cost Maintenance Material Cost / RAV .25-.75% Maintenance Cost / RAV 5 Cost Maintenance Cost  per Unit Output Context specific Total Cost per Unit Output 6 Cost Maintenance Cost / Total Sales 6 - 8% Total Cost per Sales 7 Reliability Mean Time Between Failure (MTBF) Context specific Maintenance Cost 8 Reliability Failure Frequency  Context specific Maintenance Cost 17 Reliability % of Assets with No ID Defect 95% Maintenance Cost  -  Capacity  9 Production Production Efficiency 99% Total Cost per Unit Output
How do you determine which metric to use? ,[object Object],[object Object],[object Object],[object Object]
Driving the right behavior ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],May 2 May 28 June 1 June 28 July 28 July 4 3 day PM 58 day PM
What is it you really want to know? ,[object Object],[object Object],[object Object]
Steps to Success ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SMRP Metrics
SMRP Metrics
[object Object],[object Object]
[object Object],Questions? % of Assets with No Identifiable Defects

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KPI SMRP Presentation

  • 1. Key Performance Indicators Presented by: Ricky Smith CMRP May 7, 2009
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  • 4. Leading KPIs – “MAINTENANCE PRACTICES” MTBF Rework Scheduled Compliance % of Planned Work PM/PdM Compliance No Defects Cost
  • 5. Lagging KPIs Leading KPIs Leading KPIs Leading KPIs Leading KPIs Lagging KPIs
  • 6.  
  • 8. Metrics – Leading and Lagging Leading KPI Key Performance Indicator World Class Target Level Lagging KPI 1 Cost Maintenance Cost Flat or decreasing Total Cost 2 Cost Maintenance Cost / RAV 2 - 3% Total Cost/ RAV 3 Cost Maintenance Material Cost / RAV .25-.75% Maintenance Cost / RAV 5 Cost Maintenance Cost per Unit Output Context specific Total Cost per Unit Output 6 Cost Maintenance Cost / Total Sales 6 - 8% Total Cost per Sales 7 Reliability Mean Time Between Failure (MTBF) Context specific Maintenance Cost 8 Reliability Failure Frequency Context specific Maintenance Cost 17 Reliability % of Assets with No ID Defect 95% Maintenance Cost - Capacity 9 Production Production Efficiency 99% Total Cost per Unit Output
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