iso55001 logic maps v5 muy bueno para plan estrategico

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IN FROM Maintenance Plan (Strategy) (ISO 55001 Clause 6.2.2) Proactive Activities/Actions (ISO 55001 Clause 10.2) Corrective Action (ISO 55001 Clause 10.1) Predictive Activities (ISO 55001 Clause 10.2) Preventive Activities (ISO 55001 Clause 10.1 (called up by 10.2)) Manufacturer’s recommendations, time and/or usage, MTBF, or expected life based Emergency/Crisis (ISO 55001 Clause 10.1(a)) Breakdown Immediate Corrective Maintenance (ICM) (ISO 55001 Clause 10.1 (a)) Deferred Deferred Corrective Maintenance (DCM) (ISO 55001 Clause 10.1 (a), (c)) Unplanned/Reactive EVENTS Maintenance Plan (Tactics and Program) (ISO 55001 Clause 8.1) Outputs from continuous or periodic condition monitoring Outputs from statistical analysis, FMECA, RCA, RCM, Failure prediction models ‘Dynamic’ programming pathway Window/Opportunity (ISO 55001 Clause 10.1 (c)) Routine and/or Running (ISO 55001 Clause 10.1 (c)) Remedial (ISO 55001 Clause 10.1 (b), (c)) Improvement/Renewal/Replacement (ISO 55001 Clause 10.1 (c)) Shutdown/Outage Preventive Modification Corrective (ISO 55001 Clause 10.1 (c)) Asset Management Plan(s) (ISO 55001 Clauses 4.4, 5.2, 6.1, 6.2) Organisational Objectives (ISO 55001 Clauses 4.1, 4.2) Asset Management Policy (ISO 55001 Clause 5.2) Run-To-Failure RTF Assets, Activities, Resources, Risk, Cost-Benefit Service/Product Quality/Quantity/ Availability Operational Performance monitoring and reporting (ISO 55001 Clauses 7.5, 9.1, 9.3, 10.1 (b), (d), (e), 10.3) (ISO 55001 Clauses 9.3, 10.2) (ISO 55001 Clause 9.3) (ISO 55001 Clause 6.1) (ISO 55001 Clause 6.1) Capital Processes/Plans (ISO 55001 Clause 10.1 (c)) OUT TO ISO 55001 Maintenance Logic Map ‘Passive’ programming pathway Improvement/ Renewal/ Replacement Strategic Asset Management Plan (Asset Management Objectives, Scope, Stakeholder Requirements, Framework & Decision Making Criteria (ISO 55001 Clauses 4.1 4.3, 4.4, 5.2, 6.1, 6.2) (ISO 55001 Clause 6.1) Leadership (ISO 55001 Section 5) Planning (ISO 55001 Section 6) Support (ISO 55001 Section 7) Operation (ISO 55001 Section 8) Performance evaluation (ISO 55001 Section 9) Improvement (ISO 55001 Section 10) Context of the Organisation (ISO 55001 Section 4) © 2013 IQ-AM Pty Ltd ABN 77 147 017 525

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plan estrategico de gestion de activos

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  • IN FROM

    Maintenance Plan(Strategy)

    (ISO 55001 Clause 6.2.2)

    Proactive Activities/Actions(ISO 55001 Clause 10.2)

    Corrective Action(ISO 55001 Clause 10.1)

    Predictive Activities(ISO 55001 Clause 10.2)

    Preventive Activities(ISO 55001 Clause 10.1

    (called up by 10.2))

    Manufacturersrecommendations, time and/or usage,MTBF, or expected

    life based

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

    BreakdownImmediate CorrectiveMaintenance (ICM)

    (ISO 55001 Clause 10.1 (a))

    DeferredDeferred CorrectiveMaintenance (DCM)

    (ISO 55001 Clause 10.1 (a), (c))

    Unplanned/Reactive EVENTS

    Maintenance Plan (Tactics and Program)

    (ISO 55001 Clause 8.1)

    Outputs fromcontinuous or

    periodic conditionmonitoring

    Outputs from statisticalanalysis, FMECA, RCA,

    RCM, Failure prediction models

    Dynamicprogramming

    pathway

    Window/Opportunity(ISO 55001 Clause 10.1 (c))

    Routine and/or Running(ISO 55001 Clause 10.1 (c))

    Remedial(ISO 55001 Clause 10.1 (b), (c))

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

    Shutdown/Outage

    Preventive Modification Corrective(ISO 55001 Clause 10.1 (c))

    Asset Management Plan(s)(ISO 55001 Clauses 4.4, 5.2, 6.1, 6.2)

    Organisational Objectives (ISO 55001 Clauses 4.1, 4.2)

    Asset Management Policy(ISO 55001 Clause 5.2)

    Run-To-FailureRTF

    Assets, Activities, Resources, Risk,

    Cost-BenefitService/ProductQuality/Quantity/

    Availability

    Ope

    ratio

    nal

    Perf

    orm

    ance

    mon

    itorin

    g an

    d re

    port

    ing

    (ISO

    550

    01 C

    laus

    es 7

    .5, 9

    .1, 9

    .3, 1

    0.1

    (b),

    (d),

    (e),

    10.3

    )

    (ISO 55001 Clauses 9.3, 10.2)

    (ISO 55001 Clause 9.3)

    (ISO 55001 Clause 6.1)

    (ISO 55001 Clause 6.1)

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

    OUT TO

    ISO 55001 Maintenance Logic Map

    Passiveprogramming

    pathwayIm

    prov

    emen

    t/R

    enew

    al/

    Rep

    lace

    men

    t

    Strategic Asset Management Plan(Asset Management Objectives, Scope, Stakeholder

    Requirements, Framework & Decision Making Criteria (ISO 55001 Clauses 4.1 4.3, 4.4, 5.2, 6.1, 6.2)

    (ISO 55001 Clause 6.1)

    Lead

    ersh

    ip(IS

    O 5

    5001

    Sec

    tion

    5)Pl

    anni

    ng(IS

    O 5

    5001

    Sec

    tion

    6)Su

    ppor

    t(IS

    O 5

    5001

    Sec

    tion

    7)O

    pera

    tion

    (ISO

    550

    01 S

    ectio

    n 8)

    Perf

    orm

    ance

    eva

    luat

    ion

    (ISO

    550

    01 S

    ectio

    n 9)

    Impr

    ovem

    ent

    (ISO

    550

    01 S

    ectio

    n 10

    )C

    onte

    xtof

    the

    Org

    anis

    atio

    n(IS

    O 5

    5001

    Sec

    tion

    4)

    2013 IQ-AM Pty Ltd ABN 77 147 017 525

  • Organisational Context(55001 Cl 4)

    Lead

    ersh

    ip (5

    5001

    Cl 5

    )Im

    pro

    vemen

    t Activities (55001 C

    l 10)

    Perform

    ance Evalu

    ation

    (55001 Cl 9)

    Strategic Plan for Asset Management (55001 Cl 4.4)

    Organisational Objectives

    (55001 Cl 4.1, 4.2)

    AM Stakeholders

    needs & expectations

    (55001 Cl 4.2)

    Asset & Organisational

    Capability(55001 Cl 4.1, 4.2)

    AM Objectives

    (55001 Cl 6.2.1)

    AM Plan(s)(55001 Cl 6.2.2)

    Management/Business System

    Integration(55001 Cl 4.3, 6.1)

    AM Decision Making Criteria (55001 Cl 4.2)

    AM & AMS Operations (55001 Cl 8)Change Management

    (55001 Cl 8.2)Outsourced Activities

    (55001 Cl 8.3)Plan, Implement & Control

    (55001 Cl 8.1)

    AM Decision Making & Prioritisation Methodologies & Tools (55001 Cl 6.2.2)

    Organisational Corporate Plan(55001 Cl 5.2)

    Scope ofAssets

    (55001 Cl 4.3)

    Nature & Scale of

    Operations(55001 Cl 5.2)

    Relevant Organisational

    Policies(55001 Cl 5.2)

    Internal & External Issues (Operating Env)

    (55001 Cl 4.1, 4.2)A

    M P

    olic

    y(5

    5001

    Cl 5

    .2)

    Top

    Man

    agem

    ent

    AM

    Lea

    ders

    hip

    & C

    omm

    itmen

    t(5

    5001

    Cl 5

    .1)

    AM

    Rol

    es, R

    espo

    nsib

    ilitie

    s &

    Aut

    horit

    ies

    (550

    01 C

    l 5.3

    )

    Asset Portfolio

    Products and Services

    Risks and Opportunities (55001 Cl 6.1, 8.2)

    Au

    dit (55001 C

    l 9.2)M

    anagement Review

    (55001 Cl 9.3)M

    on

    itor &

    Rep

    ort (55001 C

    l 4.2, 9.1)

    Preventive/ Predictive (55001 Cl 10.2)Failures &

    Incidents (55001 Cl 10.1)Continual Im

    provement (55001 Cl 10.3)

    AM Support (55001 Cl 7)

    Competence(55001 Cl 7.2)

    Resources(55001 Cl 7.1)

    Awareness(55001 Cl 7.3)

    Communication(55001 Cl 7.3)

    Information(55001 Cl 7.5)

    Information Management &

    Control(55001 Cl 7.6, 4.2)

    ABN 77 147 017 525

    2013

    ISO 55001Logic Map

    LEGEND

    AM System Element

    AM System Interface/ Overlap Element

    Overarching AM System Element applying to all other Elements

    AM System key linkage

    External System Element

    Stakeholders Incl. Customers(55001 Cl 4.1, 4.2)

  • Iterative Processto establish/reconcile Organisational value,objectives and performance, Asset capabilityand Stakeholder requirements & expectations

    AM Stakeholders needs &

    expectations(55001 Cl 4.2)

    Nature & Scale of Operations(55001 Cl 5.2)

    Internal & External Issues (Operating

    Env)(55001 Cl 4.1, 4.2)

    Organisational Purpose

    (55001 Cl 4.1)

    Organisational Aspirational Statements

    (Mission/Vision/etc) (55001 Cl 4.1)

    Asset & Organisational

    Capability(55001 Cl 4.1, 4.2)

    Scope ofAssets

    (55001 Cl 4.3)

    Specification of Value: 1. Organisational Objectives2. Stakeholder Requirements & Expectations

    (55001 Cl 4.1, 4.2)

    Strategic Plan for Asset Management (55001 Cl 4.4)

    AM Objectives(55001 Cl 6.2.1)

    AM Policy(55001 Cl 5.2)

    AM Plan(s)(55001 Cl 6.2.2)

    AM Decision Making Criteria (55001 Cl 4.2)

    Information(55001 Cl 7.5)

    Plan, Implement & Control(55001 Cl 8.1)

    Communication(55001 Cl 7.4)

    Improvement Activities(55001 Cl 10)

    Management Review

    (55001 Cl 9.3)

    Monitor & Report

    (55001 Cl 4.2, 9.1)

    Information Management &

    Control(55001 Cl 7.6, 4.2)

    Actions to address risks & opportunities for the AM System

    (55001 Cl 6.1)

    Resources(55001 Cl 7.1)

    Asset Specific Objectives, Value & Functional

    Performance Measures, Decision Making Criteria,

    Methodologies & Processes

    ABN 77 147 017 525

    2014

    ISO 55001 Value Development Logic Map

    AM Overarching Methodologies & Processes (55001 Cl 6.2.2)

    Operation(55001 Cl 8)

    Competence & Awareness(55001 Cl 7.2,7.3)