CAPÍTULO TRES CONTEXTO HISTÓRICO EL PROCESO DE ISI Y EL EXPEDIENTE TECNOLÓGICO MEXICANO
3.4 Conclusiones del capítulo tres
In order to identify to what extent risk assessment and reliability engineering approaches are employed at the companies, the respondents what asked to what extent using various risk and reliability analysis tools, methods and software as well as whether they have reliability engineers in the maintenance department working with them. In addition, the extent to which JSA is performed for both corrective maintenance and PM is investigated to further highlight if companies are actively working to improve the safety of maintenance operations.
Figure 22 -‐ Risk assessment and reliability analysis tools
Figure 22 displays to what extent the companies are using various risk assessment and reliability analysis tools in the maintenance department. The data indicates that RCA is by far the most common tool, which is used in 55 out of 76 companies, followed by Fishbone diagrams, which are employed in 40 companies. Besides these two, risk and reliability tools are in general utilized to a fairly low extent. FMEA is the third most popular and utilized by 25 companies, but all the other tools are used by less than 19 out of the 76 companies. ETA, LTA and VMEA are especially rare, where ETA is only used by
5 companies, and LTA and VMEA only in 2. It is noteworthy to point out that the most frequently used tool, RCA, is primarily used reactively (i.e. after a failure or incident has occured). In contrast, the proactive tools (i.e. used to identify risks or failures before they occur) such as HAZOP, What-‐if, LTA and ETA are clearly utilized to a much lower extent.
As seen in Appendix B, discrete manufacturing and continuous production companies use most of these tools to approximately the same extent. What-‐if analysis, HAZOP and RCA is however utilized to a greater extent in continuous production companies, and it is noteworthy that 23 out of 24 continuous production companies use RCA. In general, most tools are also identified to become more common as the size of the company increases, as seen in Appendix C. In particular, RCA is utilized in all companies with >500 employees, in contrast to only 9 out of 16 companies with <100 employees.
The respondents were also asked whether they used various risk and reliability software in the maintenance department. The data indicates that this type of software is utilized to a low extent, as only one respondent state that they use DES in maintenance, one respondent used RBWS, and none claimed to use any of the three suggested software in the questionnaire; Relex, Reliasoft or @Risk. 37 respondents answered however that they instead used another software, out of which 6 clarified that they did not use any of the suggest software or that they do not have software at all in the maintenance department. The other 31 respondents instead listed the software that they used, which can bee seen in Appendix A. A vast majority did however refer to their normal maintenance planning software, where the following was mentioned more than once: “API”, “IFS”, “SAP”, and “Tekla”.
Figure 23 -‐ Satisfaction with the use of tools and software
In addition to stating which tools and software that is used at their company, the respondents was also asked if whether they found them to work in a satisfactory way. Figure 23 displays this data, which indicates that most respondents that in fact use the tools and software are also relatively satisfied with them. In detail, 32 out of 72 stated that they were to a certain extent satisfied with the tools, and 3 were absolutely
satisfied, whilst only 8 claimed to be scarcely or not at all satisfied. Regarding software, 27 out of 72 were to a certain extent satisfied, 3 absolutely satisfied, and 4 scarcely or not all satisfied. Take also in consideration that 29 and 38 respondents indicated that they did not know if they where satisfied with the tools and software respectively, or that it was not applicable at their company (i.e. not using the tools or software).
To also investigate to what extent these types of tools and software are put to use in practice, the respondents was asked to what extent they have reliability engineers in the maintenance department carrying out various types of reliability analysis and engineering improvement work.
Figure 24 – Reliability engineering in maintenance department
The data in Figure 24 displays to what extent the companies have reliability engineers in the maintenance department performing these types of analyses. It indicates that development and improvement to PM activities, and risk and RCA analysis are utilized to a fairly large extent. Development and improvements of PM is performed to the largest extent, which is indicated by that 39 out of 75 respondents state that they have engineers at their company who does it to a certain extent, and an additional 19 claims that they absolutely have such engineers. Likewise, 19 absolutely have engineers performing RCA analysis, and an additional 28 indicates that they have it to a certain extent. Regarding improvement of maintainability and reliability during the design phase, 41 respondents indicates that they to some extent have engineers doing it, but only 5 absolutely have it. Analyses of failures in production are however performed to low extent, where only 4 out of 71 respondents indicate that they absolutely have engineers who work with failure frequency analysis, and 6 out of 73 state the same for failure mode analysis. Likewise, LCC analysis is also fairly uncommon, where 24 out of
75 companies to some extent have engineers who are working with it, out of which only 5 states to absolutely have it.
Moreover, having maintenance and reliability engineers performing this type of analysis work seem to be more common in continuous production companies, as seen in Appendix B. Especially RCA, risk analysis and development and improvement of PM are performed to a high extent in these companies, where in fact 22 out of 24 to a certain extent or absolutely has engineers who develops and improved PM, and 21 out of 24 regarding RCA. In discrete manufacturing companies, failure frequency and LCC analysis are rare, shown by that only 2 out of 48 and 3 out of 51 companies absolutely have engineers conducting the two types of analyses respectively.
If the data is interpreted based on company size, as seen in Appendix C, it is clear that having reliability engineers carrying out these types of analyses is far more common in larger companies. Particularly, 22 out of the 23 companies with >500 employees have engineers performing RCA analysis, 19 out of 22 are working with risk handling and risk analysis, 21 out of 23 improves maintainability and reliability during the design phase, and 22 out of 22 develops and improves PM activities.
Several of the risk assessment tools can be used to identify safety hazards in maintenance operations. However, to further investigate how companies are working to improve the safety of the working conditions, the respondents was asked to what extent they are conducting JSA for both corrective maintenance and PM.
Figure 25 – Job Safety Analysis (JSA)
The data in Figure 25 displays to what extent the companies are performing safety analysis in form of JSA, and it indicates that it is employed to a fairly low extent. In fact, only 4 out of 75 respondents state that JSA for corrective maintenance is to a very high extent performed at their company, and 6 out of 76 states it regarding JSA for PM. In contrast, 34 out of 75 indicate that they to a fairly low extent or not at all does JSA for corrective maintenance, and 35 out of 76 state it regarding JSA for PM.
On average, there is no difference between discrete and continuous production companies, as seen in Appendix B. It is however noteworthy that none of the 24 respondents representing continuous production companies indicated that they to a very high degree does JSA for corrective maintenance, and only one claim that JSA for PM is performed to a very high degree.
The data in Appendix C shows however that JSA is performed to a higher degree in larger companies, where the group of >500 employees clearly differentiates from the two groups of <500 employees. In the largest companies, 16 out of 23 does JSA for corrective maintenance to a relatively high or very high degree, and 14 does JSA for PM to a relatively high or very high degree.