1. Performance indicators Unplanned unavailability
Production
3. HSE & environment issues
1. Reliability
2.Efficiency
Assessment of actual equipment technical conditions
Development & implementation of continuous reliability improvement projects
Maintenance & upgrade management
Tracking deviation vs. regulations requirements and unplanned unavailability
Accounting and analysis of performance parameters
Supervision and corrections operation modes
Development and introducing of continuous fuel consumption efficiency improvement
Budget management (operation, maintenance and upgrade)
Benchmarking, best practices introducing
Incidents record and report
Incidents analysis and development for its decrease
Actual assessment of infrastructure technical conditions
Development & implementation of continuous improvement of infrastructure conditions
Corporate standards and policies application
Reliability KPI implementation
Efficiency KPI implementation
HSE & environment KPI implementation
Unplanned unavailability
Efficiency,
Fuel consumption
TRIF,
SIP, СО2
KPI:

2. PLAN: Planning of maintenance & upgrade plans
Long-time planning of generating units maintenance and equipment replacement.
3-year planning of maintenance and replacement
Annual planning of maintenance of auxiliary equipment
Determination of works volume and MTP. Budgeting.
Net graphs of generating units maintenance and upgrade execution
Monthly scheduling and correction of work volumes
Actual execution of maintenance & upgrade
Scheduling of annual maintenance & upgrade activities
Summary planning of materials needs.

3. DO Project management system (Primavera) Maintenance projects.
Projects for purchase of goods with long-time manufacturing cycle.
Upgrade projects.
Target production projects.
Net graphs of routine maintenance of generating units.

4. Computer-aided production monitoring
Real-time production monitoring
Tracking deviation vs. regulations requirements (chemical parameters, vibrations etc.)
Expert estimate of units starts and shut downs by historical and on-line trends

5. Long-term activities for continuous reliability improvement till 2020
Analysis: Assessment of actual equipment technical conditions
During 2010 production experts of P&T and M&U divisions were estimating actual equipment technical conditions and developing long-term (till 2020) activities for continuous reliability improvement:
Assessment of heat-mechanical components technical conditions
Long-term activities for continuous reliability improvement till 2020
Considering in maintenance & upgrade plans
Assessment of electrical components technical conditions
Assessment of automated control systems technical conditions

6. Drafting of works scope
Alternatives by business process AERO
Effectiveness calculation
Branche’s works volume
General maintenance
Routine maintenance
The best alternative
Maintenance plan
Part replacement
Full
replacement
Upgrade
plan
Upgrade
The best alternative