Anda di halaman 1dari 6

(ISO 55001 Section 5)

of the Organisation (ISO 55001 Section 4)

Context

Organisational Objectives
(ISO 55001 Clauses 4.1, 4.2)
(ISO 55001 Clause 9.3)

Strategic Asset Management


Plan

Leadership

ISO 55001 Maintenance Logic Map

(Asset Management Objectives, Scope,


Stakeholder Requirements, Framework & Decision
Making Criteria

(ISO 55001 Clause 6.1)

(ISO 55001 Clauses 9.3, 10.2)

Asset Management Plan(s)


(ISO 55001 Clauses 4.4, 5.2, 6.1, 6.2)

Assets, Activities,
Resources, Risk,
Cost-Benefit
Service/Product
Quality/Quantity/
Availability

Unplanned/Reactive EVENTS

Run-To-Failure

(ISO 55001 Clause 6.1)

Maintenance Plan

(ISO 55001 Clause 10.1)

(ISO 55001 Clause 6.2.2)

Maintenance Plan

Remedial

(Tactics and Program)

(ISO 55001 Clause 10.1 (b),


(c))

(ISO 55001 Clause 8.1)

(ISO 55001 Clause 6.1)

Emergency/Crisis
(ISO 55001 Clause 10.1(a))

Proactive
Activities/Actions
(ISO 55001 Clause 10.2)
Passive
programmin
g pathway
Manufacturers

recommendations,
time and/or usage,
MTBF, or expected
life based

Preventive
Activities

(ISO 55001 Clause 10.1


(called up by 10.2))

Dynamic
programmin
g pathway

Outputs from
continuous or
periodic
condition
monitoring

Predictive Activities
(ISO 55001 Clause 10.2)

Operational

Deferred
Improvement/ Renewal/ Replacement

and reporting

Corrective Action

RTF

(Strategy)

(ISO 55001 Clauses 7.5, 9.1, 9.3,Performance


10.1 (b), (d), (e),monitoring
10.3)

(ISO 55001 Section 8) (ISO 55001 Section 7)

Support (ISO 55001 Section


6)
Planning

Operation
(ISO 55001 Section
9)
Performance
evaluation
Improvement
55001 Section 10)

Asset Management Policy


(ISO 55001 Clause 5.2)

Deferred Corrective
Maintenance (DCM)
(ISO 55001 Clause 10.1 (a), (c))
OUT TO

Breakdown

Immediate Corrective

Capital
Processes/Plans
(ISO 55001 Clause 10.1 (c))

Maintenance (ICM)
(ISO 55001 Clause 10.1 (a))

IN FROM

Improvement/Renewal/Replacement
(ISO 55001 Clause 10.1 (c))

Outputs from statistical


analysis, FMECA,
RCA,
RCM, Failure prediction models

Routine and/or Running

Window/Opportunity

(ISO 55001 Clause 10.1 (c))

(ISO 55001 Clause 10.1 (c))

Shutdown/Outage

Preventiv
e

Modificatio
n

Correctiv
e

(55001
Cl&5.1)
AM Leadership
Top Management
Commitme

Organisational Context
(55001 Cl 4)

Relevant
Organisational
Policies

Internal &
External Issues
(Operating
Env) (55001 Cl

Organisational
Objectives
(55001 Cl 4.1,
4.2)

(55001 Cl 5.2)

Nature &
Scale of
Operations
(55001 Cl
5.2)

4.1, 4.2)

Management
/Business
System
Integration
(55001 Cl 4.3,
6.1)

AM
Stakeholders
needs &
expectations

Asset &
Organisational
Capability
(55001 Cl 4.1,
4.2)

(55001 Cl 4.2)

Scope of
Assets

Manag
t Revie

(55001 Cl
4.3)

(5500
9.3

LEGEND

Organisational Corporate Plan

AM System Element

(55001 Cl 5.2)

AM System Interface/ Overlap Element

Overarching AM System Element applying to all other


Elements

(55001
5.2)
AMCl
Policy

AM System key linkage

(55001Responsibilities
Cl 5.3)
AM Roles,
& Authorities

Leadership (55001 Cl 5)

External System Element

AM
Objectives

Strategic Plan for Asset Management


(55001 Cl 4.4)

(55001 Cl 6.2.1)

AM Decision Making & Prioritisation Methodologies


& Tools (55001 Cl 6.2.2)
AM Decision Making Criteria (55001 Cl 4.2)
Communication

(55001 Cl 7.3)

Resources

(55001 Cl
7.1)

AM Support (55001 Cl 7)
Competence
(55001 Cl
7.2)

Awareness

(55001 Cl 7.3)

Information
Management &
Control

(55001 Cl 7.6,
Information
4.2)
(55001 Cl 7.5)

AM Plan(s)
(55001 Cl 6.2.2)

(55001 Cl 8.1)

Change Management
(55001 Cl 8.2)

Asset Portfolio
ISO 55001

Logic Map

Performanc
Evaluatio
(5500

Au
t
(5500
1C
9.2)

Monito
&
Repor
(5500
Cl 4.2
9.1)

AM & AMS Operations (55001 Cl 8)


Plan, Implement & Control

Ri
sk
s
a
n
d
O
p
p
or
tu
ni
ti
e
s

Outsourced Activities
(55001 Cl 8.3)

Products and Services


Stakeholders Incl. Customers
(55001 Cl 4.1, 4.2)

Continu
Improv
t (5500
10.3)

Improvement
Activitie
(5500

Preventive
/ Predictiv
(55
10.2)

Failure
&
Incident
s (5500
Cl 10.1)

Strategic Plan for Asset


Management

Scope of
Assets

(55001 Cl 4.4)

(55001 Cl
4.3)

AM Policy
Asset &
Organisational
Capability
(55001 Cl 4.1,
4.2)

Nature & Scale


of Operations

(55001 Cl 5.2)

AM Objectives
(55001 Cl 6.2.1)

Actions to address risks &


opportunities for the AM System
(55001 Cl 6.1)

(55001 Cl 5.2)

AM Decision Making Criteria

AM Plan(s)
(55001 Cl 6.2.2)

Asset Specific Objectives,


Value & Functional
Performance Measures,
Decision Making Criteria,
Methodologies & Processes

(55001 Cl 4.2)

AM Overarching Methodologies
& Processes (55001 Cl 6.2.2)

Organisational
Purpose
(55001 Cl
4.1)

Internal &
External Issues
(Operating Env)
(55001 Cl 4.1,
4.2)

AM
Stakeholders
needs &
expectations
(55001 Cl 4.2)

Organisational
Aspirational
Statements
(Mission/Vision/etc)
(55001 Cl 4.1)

Specification of Value:
1.Organisational Objectives
2.Stakeholder Requirements & Expectations
(55001 Cl 4.1, 4.2)

ISO 55001 Value


Development Logic Map
Iterative Process
to establish/reconcile Organisational value,
objectives and performance, Asset capability
and
Stakeholder
requirements
&
expectations

Plan, Implement
& Control

Monitor &
Report

(55001 Cl 8.1)

(55001 Cl 4.2, 9.1)

Information

Management
Review

(55001 Cl 7.5)

(55001 Cl 9.3)

Information
Management &
Control
(55001 Cl 7.6, 4.2)

Improvement

Activities
(55001 Cl
10)

Resources

(55001 Cl 7.1)

Competence &
Awareness
(55001 Cl 7.2,7.3)

Operation

(55001 Cl 8)

Communication
(55001 Cl 7.4)

Anda mungkin juga menyukai