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Reliability Centered Commissioning Maturity Matrix
 

Reliability Centered Commissioning Maturity Matrix

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This maturity matrix was developed for the US Federal Govt Facilities Commissioning Process. This process can work for any organization.

This maturity matrix was developed for the US Federal Govt Facilities Commissioning Process. This process can work for any organization.

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    Reliability Centered Commissioning Maturity Matrix Reliability Centered Commissioning Maturity Matrix Document Transcript

    • Ways to Measure Your Reliability Centered Commissioning Program Maturity Matrix Elements LEVEL1 LEVEL 1 LEVEL2 LEVEL 2 LEVEL 3 LEVEL4 LEVEL 4 LEVEL5 LEVEL 5 NOT ENGAGED NOT ENGAGED EXPERIMENTING EXPERIMENTING ENLIGHTENED GOOD PRACTICE GOOD PRACTICE BEST PRACTICE BEST PRACTICE Commissioning An unwritten or uncoordinated set of Enhanced commissioning with retro- No explicit commissioning policy. Fundamental commissioning Policy. Enhanced commissioning Policy. Management Policy guidelines. commissioning Policy. Enhanced commissioning is Fundamental commissioning Enhanced commissioning Some of the building components performed on all building systems, CommissioningCommissioning Management Program Elements Building and systems are not is performed on all building is performed on all building and systems are commissioned but adhere to ASHRAE commissioning Program commissioned. systems and adhere to ASHRAE systems and adhere to ASHRAE no formal format is followed. guidelines and utilize reliability commissioning guidelines. commissioning guidelines. technologies. Retro-commissioning as warranted Retro-commissioning building and Retro-Commissioning Building and systems are not retro- Retro-commissioning buildings and Retro-commissioning building and through evaluation of the reliability systems every 1,3, or 5 years as Program commissioned. systems only as problems occur. systems every 10 years. technologies or measurement and scheduled by management. verification warrant. Reliability Centered Commissioning No integration. Spot check or troubleshooting. Single technology quality checks. Multiple technology quality check. Design for reliability. Technologies Cost reporting based on invoice M&V reports for individual premises Comprehensive systems set targets, M&V reports based on supply Measurement and No information system. No details. Engineer compiles reports are based on sub metering. monitor consumption, identify meter data. Energy unit has ad hoc Verification Program accounting for energy consumption. for internal use within technical Achieved performance against defects, quantify savings, and involvement in budget setting. department. targets reported effectively to users. provide budget tracking. Commissioning/ Few buildings and systems have Some buildings and systems have Most buildings and systems All buildings and systems have No criticality matrix prepared for a criticality matrix to assist with a criticality matrix to assist with have a criticality matrix to assist a criticality matrix to assist with Retro-Commissioning buildings and systems. commissioning/retro-commissioning commissioning/retro-commissioning with Commissioning/Retro- commissioning/retro-commissioning Criticality Program Capex projects. Capex projects. Commissioning Capex projects. Capex projects. Investment using longer-term Investment using long-term Investment using short-term payback criteria (5-10 years). payback criteria (10-20 years). Investment No investment strategy. Only low-cost measures considered. payback criteria (0-5 years). Simple Complete Life Cycle Cost analysis Energy Efficency, Sustainibility and payback calculations utilized. using Equest or equal energy Carbon Footprint considered during modeling software. evaluation. Commissioning Departments have written No evidence of assignment of Unwritten set of commissioning/ Departments have some written Departments have comprehensive commissioning/retro-commissioning Management commissioning/retro-commissioning retro-commissioning responsibility commissioning/retro-commissioning written commissioning/retro- responsibilities and have designated Responsibilities tasks and duties. assignments. responsibilities. commissioning responsibilities. staff assigned for these task.Reliability in Design Commissioning/retro-commissioning Commissioning/retro-commissioning Commissioning/retro-commissioning Commissioning No staff have explicit responsibilities Commissioning/retro-commissioning task are presented to staff on an task are presented to staff on a tasks are presented to staff on a Awareness or duties. measures are rarely promoted. annual basis. bi-annual basis. continuous basis. Reporting is done but there is no Reporting is done utilizing standard Reporting is done utilizing standard Reporting is done utilizing standard standard report procedures and report procedures but historical data report procedures and historical ASHRAE report procedures and Reporting Procedures No reporting. historical data is not collected for is not collected for establishing a data is collected for establishing a historical data is collected for establishing a baseline. baseline. baseline. establishing a baseline. O&M startup training documents O&M startup training documents and onsite training is preformed. O&M startup training documents O&M startup training documents are No O&M startup training is and onsite training is preformed. The onsite training is video taped for O&M Startup Training performed. are provided in written form with no provided in written form and onsite The onsite training is video taped for future training. Follow up training is onsite training provided. training provided. future training. provided on a bi-annual basis to all maintenance staff. Owner/Designer only involved in the Commissioning agent involved in Commissioning agent involved in all Multi discipline Commissioning Team Design Development No design development process. development of the design. final stages of design. stages of design. involved in all stages of design.Technical ElementsProcess Commissioning agent involved in all Multi discipline Commissioning Commissioning agent involved in Design Review No design review process. Owner/Designer review. final stages of design review. stages of design review including Team involved in all stages of design design for reliability. review including design for reliability. Reliability in Multi discipline Commissioning Team Commissioning agent reviews only Commissioning agent reviews all Submittal Review No submittal review process. Owner/Designer review submittals. major component submittals. submittals. reviews all submittals including design for reliability. Pre-functional check list are Pre-Functional Check No pre-functional or manufacturer Manufacturers check list are Pre-functional check list are Pre-functional check list are provided on all systems and building List check list are provided. followed only. provided on major system only. provided on all systems. components. Functional check list are provided No functional or manufacturer check Manufacturers check list are Functional check list are provided on Functional check list are provided on Functional Testing list are provided. followed only. major system only. all systems. on all systems and building components. O&M strategy on major systems O&M strategy on major systems Reliability O&M No O&M strategy or reliability O&M O&M strategy on all systems with no O&M strategy on all systems with only with no reliability O&M Strategy only with reliability O&M strategy Strategy strategy implemented. reliability O&M strategy integration. reliability O&M strategy integration. integration. integration. Original building and all system All building and system design, Original building and major system Original building and all system design and commissioning commissioning and retro- Documentation & No documentation or record design documents are recorded and design documents are recorded and documents are recorded and stored commissioning documents are Record Keeping keeping. stored for future reference. stored for future reference. for future reference with only major kept and continually updated as systems being updated. necessary.RESULTS / SCORECARDSResults/Scorecards O&M with reliability O&M strategies O&M procedures No O&M procedures are O&M strategies for most systems O&M strategies for all systems are O&M with reliability O&M strategies for all systems are documented and documentation documented. are documented. documented. for all systems are documented. on-going training is provided. All systems are zoned and metered All systems are zoned and metered Measurement and No measurement and verification is Major systems are zoned and All systems are zoned and metered separately. Utility usage is constantly separately. Utility usage is constantly Verification preformed. metered separately only. separately. monitored and compared to the monitored. baseline. Energy analysis and life-cycle cost Energy analysis is preformed on Energy analysis and life-cycle cost Energy analysis and life-cycle cost analysis are preformed on all Capex Energy analysis/ No energy analysis or baseline facility but Capex projects life cycle analysis are preformed only on analysis are preformed on all Capex projects. These analysis utilize Baseline analysis analysis is utilized. cost analysis are not utilized. major Capex projects. projects. baseline analysis for evaluation of results. 4200 Faber Place Drive 101 South Spring Street Charleston, SC 29405 Little Rock, AR 72201 o. 888.335.8276 o. 501.372.2900 f. 843.414.5779 www.cromwell.com www.gpallied.com