Process Centric Integrity Management<br />Gerardo Chávez Saldierna, Pemex Refinicion, Mexico City, Mexico<br />Michael Glo...
About Pemex Refining<br />
Objectives<br />Put in Place a Management System for a Five Year $1 Billion Integrity Program<br />Improve Program Effecti...
Process Centric Metric Driven<br />Program Components<br />Metric Management<br />Risk Management<br />Project Management<...
What is Process Centric?<br />Asset Management is Really a Process<br />Human & System Activity to Accomplish Objectives<b...
Process Centric Integrity Management<br />Authorize Budget<br />Approve Work<br />Approve Work<br />Certify<br />Managemen...
Process Centric Topology<br />
Process Centric Metric Driven<br />Program Components<br />Metric Management<br />Risk Management<br />Project Management<...
Risk Management - EPRA Basis<br />Exposure, Mitigation, Resistance<br />Risk Exposure = PoF (% PoF/km-yr) x CoF ($/Inciden...
Risk Management<br />EPRA Methodology<br />Risk Thresholds Based on Country NORMAS<br />
Risk Management - EPRA Basis<br />Mitigation Project Selection<br />
Process Centric Metric Driven<br />Program Components<br />Metric Management<br />Risk Management<br />Project Management<...
Mitigation Project Management<br />Process Based<br />Enhance & Improve Process Over Time<br />
Project Management<br />Manage Progress & Costs<br />Real Time Web Tracking<br />
Process Centric Metric Driven<br />Program Components<br />Metric Management<br />Risk Management<br />Project Management<...
Data Management<br />Web Forms & Off-Line Synchronization, 100+ Report Templates<br />Process Based, Structure for Improvi...
Process Centric Metric Driven<br />Program Components<br />Metric Management<br />Risk Management<br />Project Management<...
Document Management<br />Robust Application for Managing & Tracking all Program Artifacts<br />
Process Centric Metric Driven<br />Program Components<br />Metric Management<br />Risk Management<br />Project Management<...
Metric Management<br />High Level<br />Risk Thresholds<br />Project Impact, Costs, Schedule<br />Process Parameters, Escal...
Lessons Learned<br />Management Support is Critical<br />Develop Metrics Up Front<br />Develop Processes As-Is<br />Determ...
Process Centric Integrity Management<br />Gerardo Chávez Saldierna, Pemex Refinicion, Mexico City, Mexico<br />Michael Glo...
Upcoming SlideShare
Loading in...5
×

Transmission Integrity Management

625

Published on

Published in: Design, Business, Technology
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total Views
625
On Slideshare
0
From Embeds
0
Number of Embeds
1
Actions
Shares
0
Downloads
0
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Transmission Integrity Management

  1. 1. Process Centric Integrity Management<br />Gerardo Chávez Saldierna, Pemex Refinicion, Mexico City, Mexico<br />Michael Gloven, P.E., NRG Tech, Denver, Colorado <br />
  2. 2. About Pemex Refining<br />
  3. 3.
  4. 4. Objectives<br />Put in Place a Management System for a Five Year $1 Billion Integrity Program<br />Improve Program Effectiveness thru Improved Transparency, Control & Measurement<br />Work with Existing Processes, Topology, Culture<br />Continuously Improve Program over Time<br />
  5. 5. Process Centric Metric Driven<br />Program Components<br />Metric Management<br />Risk Management<br />Project Management<br />Data Management<br />Document Management<br />
  6. 6. What is Process Centric?<br />Asset Management is Really a Process<br />Human & System Activity to Accomplish Objectives<br />Process Orchestrates Human & System Activity<br />KPI Focus, Measurable Objectives<br />Continuous Improvement Focus<br />
  7. 7. Process Centric Integrity Management<br />Authorize Budget<br />Approve Work<br />Approve Work<br />Certify<br />Management<br />EDMS<br />Project <br />Management<br />Spreadsheet<br />E-Mail<br />Inspections<br />EAM<br />Risk<br />EAM<br />Engineering Analysis<br />Notification<br />Project Plan<br />Document<br />Engineering<br />EDMS<br />Perform Inspection<br />Perform Repairs<br />Operations<br />A management practice that provides for governance of a business's process environment toward the goal of improving agility, operational performance, and knowledge retention thru the orchestration of work activities involving people, process and technology<br />Repairs<br />
  8. 8. Process Centric Topology<br />
  9. 9. Process Centric Metric Driven<br />Program Components<br />Metric Management<br />Risk Management<br />Project Management<br />Data Management<br />Document Management<br />
  10. 10. Risk Management - EPRA Basis<br />Exposure, Mitigation, Resistance<br />Risk Exposure = PoF (% PoF/km-yr) x CoF ($/Incident)<br />PoF ~ Exposure (mmpy or epy) x (1-Mitigation %) x (1-Resistance %)<br />CoF ~ Intersection of Hazard & Receptors<br />
  11. 11. Risk Management<br />EPRA Methodology<br />Risk Thresholds Based on Country NORMAS<br />
  12. 12. Risk Management - EPRA Basis<br />Mitigation Project Selection<br />
  13. 13. Process Centric Metric Driven<br />Program Components<br />Metric Management<br />Risk Management<br />Project Management<br />Data Management<br />Document Management<br />
  14. 14. Mitigation Project Management<br />Process Based<br />Enhance & Improve Process Over Time<br />
  15. 15. Project Management<br />Manage Progress & Costs<br />Real Time Web Tracking<br />
  16. 16. Process Centric Metric Driven<br />Program Components<br />Metric Management<br />Risk Management<br />Project Management<br />Data Management<br />Document Management<br />
  17. 17. Data Management<br />Web Forms & Off-Line Synchronization, 100+ Report Templates<br />Process Based, Structure for Improving Data Quality<br />
  18. 18. Process Centric Metric Driven<br />Program Components<br />Metric Management<br />Risk Management<br />Project Management<br />Data Management<br />Document Management<br />
  19. 19. Document Management<br />Robust Application for Managing & Tracking all Program Artifacts<br />
  20. 20. Process Centric Metric Driven<br />Program Components<br />Metric Management<br />Risk Management<br />Project Management<br />Data Management<br />Document Management<br />
  21. 21. Metric Management<br />High Level<br />Risk Thresholds<br />Project Impact, Costs, Schedule<br />Process Parameters, Escalations, Variance<br />
  22. 22. Lessons Learned<br />Management Support is Critical<br />Develop Metrics Up Front<br />Develop Processes As-Is<br />Determine Asset Referencing Structure<br />Determine Project Structure<br />Determine Record Management Structure<br />Develop POC in .xlsx Prior to Deployment<br />
  23. 23. Process Centric Integrity Management<br />Gerardo Chávez Saldierna, Pemex Refinicion, Mexico City, Mexico<br />Michael Gloven, P.E., NRG Tech, Denver, Colorado <br />

×