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© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
The vital combination:
workforce engagement, discipline in decision making
and continuous improvement.
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
Topics
• Context
• Asset Management in ISA REP
• A vital combination for success
• Results
• Lessons Learned
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
CONTEXT
ISA GROUP
PERU
ISA REP
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
Grupo ISA
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
PERÚ
32 million
people
24 departments
Energy demand:
6 600 MW
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
10 000 Km of lines
Construction, operation
and maintenance of high
voltage transmission lines
that the state grants us.
We have invested USD 1700 million
68 electric
substations
in Peru
Present in 20 departments
• We offer transmission
services to generating
companies and large
users.
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
ISA REP: Market leader in energy
transmission in Peru
Market Share
REP
32.3%
CTM
32.0%
ISA Perú
3.2%
Eteselva
2.1%
Redesur
3.9%
Abengoa
17.1%
Others
9.36%
ISA controls
68%
of the Peruvian Market
Font: Osinergmin
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
ISA REP ASSET
MANAGEMENT
- Why ISA REP goes for asset
management
- Our journey until today
- Level of maturity based on
ISO 55000
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
Level of maturity based on ISO 55000
4.1 Understanding the organization and its context
4.2 Understanding the needs and expectations of stakeholders
4.3 Determining the scope of the asset management system
4.4 Asset management system
5.1 Leadership and commitment
5.2 Policy
5.3 Organizational roles, responsibilities and authorities
6.1 Action to adress risks and opportunities for the asset management system
6.2.1 Asset management objectives
6.2.2 Planning to achieve asset management objectives
7.1 Resources
7.2 Competence
7.3 Awareness
7.4 Communication
7.5 Information requirements
7.6.1 Documented information general
7.6.2 Creating and updating documented information
7.6.3 Control of documented information
8.1 Operational planning and control
8.2 Management of change
8.3 Outsourcing
9.1 Monitoring, measurement, analysis and evaluation
9.2 Internal audit
9.3 Management review
10.1 Nonconformity and corrective action
10.2 Preventive action
10.3 Continual improvement
• 2015: 1.58
• 2016: 2.13
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
Asset
Management
GOALS
Creation
stage
Maintenance
stage
Operation
stage
End of
life cycle
Continuous
improvement
Supply
Asset’s
health
Processes
Competencies
Organizational
culture
Good asset
management
practices
Risks
Communication
Finance
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
Organization strategy 2017
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
Level of maturity based on ISO 55000
1
2
3
4
Awareness
Understanding
Competence
Optimising
5 Excellence
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
A VITAL
COMBINATION
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
Culture of continuous improvement
Managers, as
process owners,
promote the cultural
transformation
towards continuous
improvement in a
systematic and
proactive way
Develop habits,
beliefs and
behaviors in the
collaborators
associated to the
continuous
improvement
Have a model of
thinking and acting
beyond the
application of tools
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
Work approach
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
Intervention strategy endorsed by TWPL
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
Bussiness strategy deployment
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
Bussiness strategy deployment
Management tools for junior managers
Alignment program for junior
managers
Leadership program “EL DESAFÍO”
Leaders as cultural trainers
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
Integral program
“Construyendo Juntos”
Awareness in Asset Management
Simplicity in processes
InnovaREP
Recognition program
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
How we communicate Asset Management:
Internal social network
Team
recognition
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
How we communicate Asset Management:
Mailing
Site on the intranet
Video Activation: play with a roulette
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
Generating discipline to make the best decisions
Taking into account the
assets’ life cycle
Applying decision making with consultation and
participation
Incorporating new decision-making tools in
processes
Cost, risk and performance
Commitment to identify and solve real problems or opportunities in
the Company (E.g. ECR or DST cases)
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
DST software tools (see www.DecisionSupportTools.com) – SALVOprocess.org
ECR = Elimination of Causes of Risks (a predictive/proactive, and action-oriented version of Root Cause Analysis)
MSR = Maintenance Standard Routines
RCM = Reliability Centred Maintenace
Improvement of skills
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
RESULTS
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
Quantitative Benefits
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
Consultation and
participation
Colaboration
Adaptative
challenges
• Simplification of processes
Improvement in communication
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
01
02
03
Visible leadership is essential. E.g. our CEO has participated in the development
of SAMP and has incorporated AM in the strategy of the Company.
Considering cost, risk and performance ensures optimal decision making.
E.g. We are now applying this in the development of our POA.
Working in an integrated way and taking into account the opinion of
the areas involved should improve decision making. E.g. There is more
integrated work between technical staff, financial staff and support areas.
Lessons Learned
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
04
Successful asset management requires the active participation
and commitment of staff. The implementation plans of AM must be for the
entire company, not as a project but as part of management in whole.
A culture of continuous improvement is essential to achieve efficiency
in asset management. E.g. We have improved in the investigation of
causes of events or failures, and we are designing action plans so that
they are not repeated.
Lessons Learned
05
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
www.rep.com.pe
RED DE ENERGÍA DEL PERÚ S.A.
RUC: 20504645046
Juan de Arona 720, oficina 601
San Isidro, Lima 27, Perú
Tel: +51 1 7126600
© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.

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Stream D_Magnolia Román Cáceres

  • 1. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.© TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. The vital combination: workforce engagement, discipline in decision making and continuous improvement.
  • 2. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. Topics • Context • Asset Management in ISA REP • A vital combination for success • Results • Lessons Learned
  • 3. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. CONTEXT ISA GROUP PERU ISA REP
  • 4. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. Grupo ISA
  • 5. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
  • 6. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. PERÚ 32 million people 24 departments Energy demand: 6 600 MW
  • 7. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. 10 000 Km of lines Construction, operation and maintenance of high voltage transmission lines that the state grants us. We have invested USD 1700 million 68 electric substations in Peru Present in 20 departments • We offer transmission services to generating companies and large users.
  • 8. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. ISA REP: Market leader in energy transmission in Peru Market Share REP 32.3% CTM 32.0% ISA Perú 3.2% Eteselva 2.1% Redesur 3.9% Abengoa 17.1% Others 9.36% ISA controls 68% of the Peruvian Market Font: Osinergmin
  • 9. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. ISA REP ASSET MANAGEMENT - Why ISA REP goes for asset management - Our journey until today - Level of maturity based on ISO 55000
  • 10. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
  • 11. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. Level of maturity based on ISO 55000 4.1 Understanding the organization and its context 4.2 Understanding the needs and expectations of stakeholders 4.3 Determining the scope of the asset management system 4.4 Asset management system 5.1 Leadership and commitment 5.2 Policy 5.3 Organizational roles, responsibilities and authorities 6.1 Action to adress risks and opportunities for the asset management system 6.2.1 Asset management objectives 6.2.2 Planning to achieve asset management objectives 7.1 Resources 7.2 Competence 7.3 Awareness 7.4 Communication 7.5 Information requirements 7.6.1 Documented information general 7.6.2 Creating and updating documented information 7.6.3 Control of documented information 8.1 Operational planning and control 8.2 Management of change 8.3 Outsourcing 9.1 Monitoring, measurement, analysis and evaluation 9.2 Internal audit 9.3 Management review 10.1 Nonconformity and corrective action 10.2 Preventive action 10.3 Continual improvement • 2015: 1.58 • 2016: 2.13
  • 12. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. Asset Management GOALS Creation stage Maintenance stage Operation stage End of life cycle Continuous improvement Supply Asset’s health Processes Competencies Organizational culture Good asset management practices Risks Communication Finance
  • 13. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. Organization strategy 2017
  • 14. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. Level of maturity based on ISO 55000 1 2 3 4 Awareness Understanding Competence Optimising 5 Excellence
  • 15. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. A VITAL COMBINATION
  • 16. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
  • 17. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
  • 18. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
  • 19. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
  • 20. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. Culture of continuous improvement Managers, as process owners, promote the cultural transformation towards continuous improvement in a systematic and proactive way Develop habits, beliefs and behaviors in the collaborators associated to the continuous improvement Have a model of thinking and acting beyond the application of tools
  • 21. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
  • 22. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. Work approach
  • 23. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. Intervention strategy endorsed by TWPL
  • 24. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. Bussiness strategy deployment
  • 25. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
  • 26. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. Bussiness strategy deployment Management tools for junior managers Alignment program for junior managers Leadership program “EL DESAFÍO” Leaders as cultural trainers
  • 27. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. Integral program “Construyendo Juntos” Awareness in Asset Management Simplicity in processes InnovaREP Recognition program
  • 28. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. How we communicate Asset Management: Internal social network Team recognition
  • 29. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. How we communicate Asset Management: Mailing Site on the intranet Video Activation: play with a roulette
  • 30. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.
  • 31. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. Generating discipline to make the best decisions Taking into account the assets’ life cycle Applying decision making with consultation and participation Incorporating new decision-making tools in processes Cost, risk and performance Commitment to identify and solve real problems or opportunities in the Company (E.g. ECR or DST cases)
  • 32. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. DST software tools (see www.DecisionSupportTools.com) – SALVOprocess.org ECR = Elimination of Causes of Risks (a predictive/proactive, and action-oriented version of Root Cause Analysis) MSR = Maintenance Standard Routines RCM = Reliability Centred Maintenace Improvement of skills
  • 33. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. RESULTS
  • 34. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. Quantitative Benefits
  • 35. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. Consultation and participation Colaboration Adaptative challenges • Simplification of processes Improvement in communication
  • 36. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. 01 02 03 Visible leadership is essential. E.g. our CEO has participated in the development of SAMP and has incorporated AM in the strategy of the Company. Considering cost, risk and performance ensures optimal decision making. E.g. We are now applying this in the development of our POA. Working in an integrated way and taking into account the opinion of the areas involved should improve decision making. E.g. There is more integrated work between technical staff, financial staff and support areas. Lessons Learned
  • 37. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. 04 Successful asset management requires the active participation and commitment of staff. The implementation plans of AM must be for the entire company, not as a project but as part of management in whole. A culture of continuous improvement is essential to achieve efficiency in asset management. E.g. We have improved in the investigation of causes of events or failures, and we are designing action plans so that they are not repeated. Lessons Learned 05
  • 38. © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A. www.rep.com.pe RED DE ENERGÍA DEL PERÚ S.A. RUC: 20504645046 Juan de Arona 720, oficina 601 San Isidro, Lima 27, Perú Tel: +51 1 7126600 © TODOS LOS DERECHOS RESERVADOS POR RED DE ENERGÍA DEL PERÚ S.A.