1-维修KIs和2011的绩效.ppt

November 16, 2008 Company Confidential November 16, 2008 ?Anheuser-Busch InBev Company Confidential Maintenance KPIs and 2011 Performance Niu Song/郑治君 19, Mar. 2011 Contents Maintenance KPIs KPIs performance dashboard Maintenance health dashboard Shutdown PM Completion Rate 停产预防性维修的比率 Maintenance Index 维修指数 Maintenance KPIs Maintenance KPIs Target Maintenance KPI’s – Maintenance Health Feb. Maintenance KPIs – PM Ratio Maintenance KPI – Plan attainment Maintenance KPIs –Resources Utilization Maintenance KPIs –Down PM Completion Maintenance KPIs –Maintenance Reliability Maintenance Reliability Vs. LEF Maintenance Reliability Vs. LEF 可靠性=1—故障停机时间÷有效运转时间LET =(有效运转时间LET—故障停机时间) ÷有效运转时间LET LEF=净生产时间EPT/有效运转时间LET，而 净生产时间EPT=有效运转时间LET-故障时间-速度损失 则： 可靠性=(有效运转时间LET—故障停机时间 )÷有效运转时间LET LEF =(有效运转时间LET—故障停机时间—速度损失)÷有效运转时间LET 因此，可靠性会比LEF高，但不能超过10%。 其中： 1、故障停机少记录，速度损失会更高，可靠性比LEF会大很多； 2、酒机运行低于额定速度，速度损失会更高，可靠性比LEF会大很多； 3、酒机运行高于额定速度，速度损失会更低，可靠性比LEF接近甚至比LEF小。 Maintenance KPIs -APAC Maintenance KPIs TM Maintenance RE and LEF/OEE Maintenance RE /GLY 举例 包装2011GLYOEE最终预算.xls NAC-包装设备停机时间统计201103.xls 百威英博工厂维修KPIs报表-2011.xls Actions Tracking for KPI performances KPIs training to line supervisor and maintenance supervisor. –2011/6 生产主管、维护主管KPI培训 1. KPIs review and analyze the gap of the data input system -Done 2. KPIs training plan. –1/2/3 R have scheduled in March. 4/5 R are in Apr. 3. Execute training for KPI performances to support overall cost and performance improvement. ––1/2/3 R have scheduled in March. 4/5 R are in Apr. -On process. 4.Make index maintenance health (new KPI). --Done Collect big hitters opportunities from major common failures. 分享各厂共性的故障的经验，提高可靠性 1. DT