Escolar Documentos
Profissional Documentos
Cultura Documentos
-- 2 --
Gestão de Ativos e Confiabilidade
Como você vai gerenciar seus ativos sem conhecer sua performance de
confiabilidade ao longo do tempo de operação?
-- 3 --
Gestão de Ativos suportada pela Confiabilidade
-- 5 --
PAS 55 e Engenharia de Confiabilidade
4.6 4.6.1 Performance and condition monitoring Degradation Analysis / Life Data Analysis
Investigation of asset-related failures, Failure Reporting, Analysis and Corrective Action Systems (FRACAS)
4.6.2 incidents and nonconformities / Root Cause Analysis (RCA)
4.6.3 Evaluation of complience
4.6.4 Audit
4.6.5.1 Corrective and preventive action Failure Reporting, Analysis and Corrective Action Systems (FRACAS)
4.6.5.2 Continual improvement Failure Reporting, Analysis and Corrective Action Systems (FRACAS)
-- 6 --
Planejamento Estratégico
4.2 4.3.2
-- 7 --
Outsourcing de atividades de Gestão de Ativos
4.4.2
-- 8 --
Treinamento, Conhecimento e Competências
4.4.3
Confiabilidade e Análise de Dados de Vida - Análise de Crescimento
LDA da Confiabilidade
-- 9 --
Documentação da Gestão de Ativos
4.4.5
Desenvolver um painel para centralização 4.4.7.4
de todas as informações referentes aos
ativos
-- 10 --
Gestão da Informação
4.4.6
Gestão de Ativos
ERP
System
010101010101...
Informação do Ativo Confiabilidade
Business Intelligence ®
CMMs
System Ordens de Serviço
02020202...
Maintenance 01010101...
Inspection
System Perda de Produção 02020202...
03030303...
03030303...
04040404...
05050505...
0X...
PINS
04040404…
Manutenção Preventiva
OX
-- 11 --
Gestão do Risco
4.4.7.1 4.4.7.3
-- 12 --
Análises de Dados de Vida - LDA
4.4.7.1 4.4.7.3
4.4.7.2
-- 13 --
Manutenção Centrada na Confiabilidade - RCM
4.4.7.1 4.4.7.3
-- 14 --
Simulação e Análise RAM
TR
152-40
BS M I
Ca m i n h ã o
1 - BS M I S I-2 0 1 0 KS -0 1 S E -2 0 1 1 KS -0 1
AL -2 0 1 0 KS -0 1
B SM s ( Á r ea - 2 0 1 0 )
AL -2 0 1 1 KS -0 2
AL -2 0 1 1 KS -0 3
TR-2 0 1 1 KS -0 1 TR-2 0 1 1 KS -0 4
(TCL D)
B r itagem Secundár ia ( Á r ea - 2 0 1 2 )
S I-2 0 1 2 KS -0 1
AL -2 0 1 2 KS -0 1 P N-2 0 1 2 KS -0 1 BR-2 0 1 2 KS -0 1 TR-2 0 1 2 KS -0 1
P átio de Regular ização ( Á r ea - 2 0 2 0 ) 4.4.7.1 4.4.9
Silo 3 está configurada para operar com 30%
S u p o rte 1 TR-2 0 2 0 KS -0 1 TR-2 0 2 0 KS -0 2 E P -2 0 2 0 KS -0 3
P Y -2 0 2 KS -0 3 RC-2 0 2 0 KS -0 3
S E _ MP -2 0 2 0 KS -0 1 S E -2 0 2 0 KS -0 1 S E -2 0 2 0 KS -0 2
(2 3 4 0 0 0 )
ER
da capacidade atual.
4.4.7.2 4.5.1
AL -2 0 1 2 KS -0 2 P N-2 0 1 2 KS - BR-2 0 1 2 KS -0 2
T C L Ds ( Á r ea - 2 0 1 1 )
TR-2 0 1 2 KS -0 2
151-01 BS M II S I-2 0 1 2 KS -0 2 02
TR TR EE
AL -2 0 1 1 KS -0 4
S u p o rte
S u p o rte 2 TR-2 0 2 0 KS -0 5
AL -2 0 1 1 KS -0 6 TR-2 0 1 2 KS -0 7
TR-2 0 2 0 KS -0 4 S u p o rte
S u p o rte 3 TR-2 0 2 0 KS -0 7 E P -2 0 2 0 KS -0 1
TR-2 0 2 0 KS -0 8 P Y -2 0 2 0 KS -0 1 RC-2 0 2 0 KS -0 1
S E _ MP -2 0 2 0 KS -0 1 S E -2 0 2 0 KS -0 1 S E -2 0 2 0 KS -0 2
(2 3 4 .0 0 0 t)
AL -2 0 1 2 KS -0 4 P N-2 0 1 2 KS - BR-2 0 1 2 KS -0 4
TR-2 0 1 2 KS -0 4
04
S I-2 0 1 2 KS -0 4
4.4.7.3
BS M
III AL -2 0 1 1 KS -0 7
TR-2 0 1 2 KS -0 8
TR EE Limitador TR TR Ca m i n h ã o
AL -2 0 1 0 KS -0 3 GR-2 0 1 0 KS -0 3 BR-2 0 1 0 KS -0 6 TR-2 0 1 0 KS -0 3 P Y -2 0 1 1 KS -0 3 AL -2 0 1 1 KS -0 8
TR-2 0 1 1 KS -0 3
AL -2 0 1 1 KS -1 0 TR-2 0 1 2 KS -0 9
B y P ass
S I-2 0 1 2 KS -0 6 06
m óv e l)
TR-2 0 2 0 KS -0 6
S u p o rte (ca b e ça
EE TR-2 0 2 0 KS -1 2
Di re çã o m óv e l)
151-11 S E -2 0 2 0 KS -0 4
TR
TR TR EP 152-31 TR-2 0 2 0 KS -1 1
TR-2 0 2 0 KS -0 9
(ca b e ça
TR TR RP
152-02 TR-2 0 2 0 KS -1 0
151-01 151-02 S E -2 0 2 0 KS -0 4
e 03
P eneir amento Secundár io e B r itagem T er ciár ia ( Á r ea - 2 0 3 2 e 2 0 1 3 )
EE EE Limitador TR EE EE TR-2 9
S I-2 0 3 2 KS -0 2 TR-2 2
02
Area SE TR EE TR
TR-2 0 2 0 KS -1 3 TR-2 2 TR-2 0 3 2 KS -0 4
Limitador
P N-2 0 3 2 KS - TR-2 2
S E -2 0 3 2 KS -0 2 S I-2 0 3 2 KS -0 3
03
TR TR
152-32 152-33
TR-2 0 3 2 KS -1 4
(ca b e ça m ó v e l )
TR TR
TR-2 0 3 2 KS -0 8
TR-2 2
TR-3 1
151-40 151-41 AL -2 0 3 2 KS -0 4
P N-2 0 3 2 KS -
TR-2 0 3 2 KS -0 4
TR-2 0 3 2 KS -2 2 Nó
TR-2 2
S I-2 0 3 2 KS -0 4
04
RP
152-01
TR TR EE TR-2 2 TR-2 0 3 2 KS -1 0
TR-3 2
TR-2 2
TR-2 0 3 2 KS -1 2
SP 05
151-07
TR-2 0 3 2 KS -3 3
TR-2 2
TR-3 3
TR TR
TR-2 0 3 2 KS -2 2 Nó
AL -2 0 3 2 KS -0 6 TR-2 0 3 2 KS -0 6
P N-2 0 3 2 KS - TR-2 2
S I-2 0 3 2 KS -0 6
152-02 152-04
06
TR-3 4
AL -2 0 3 2 KS -0 7 TR-2 0 3 2 KS -2 3 Nó P N-2 0 3 2 KS -
TR-2 0 3 2 KS -0 7
EP
P N-2 0 3 2 KS -
P ilha
TR-2 3 12
S I-2 0 3 2 KS -0 7 07 TR-2 3
TR-2 0 3 2 KS -2 1
151-02 S u p o rte
P N-2 0 3 2 KS -
S u p o rte
TR-2 0 3 2 KS -1 3
(m ó v e l )
13
S u p o rte
SE 1340
TR-3 5
TR-2 0 3 2 KS -2 3 Nó
AL -2 0 3 2 KS -0 8 TR-2 0 3 2 KS -0 8 P N-2 0 3 2 KS -
P N-2 0 3 2 KS - TR-2 3
S I-2 0 3 2 KS -0 8 08 TR-2 3 1 4 S ta n d By TR-2 0 3 2 KS -1 9
TR-2 0 3 2 KS -2 2 (m ó v e l )
EE-14
TR-2 0 3 2 KS -1 7
TR-3 6 TR-2 0 3 2 KS -2 0
(m ó v e l )
P ilha E Pa TR-2 0 3 2 KS -2 3 Nó
AL -2 0 3 2 KS -0 9 TR-2 0 3 2 KS -0 9
P N-2 0 3 2 KS - TR-2 3
Mecanica
S I-2 0 3 2 KS -0 9 09 TR-2 3
SE 1520 TR-2 0 3 2 KS -2 3
(L12/14)
Ga rg a l o
S E -2 0 1 3 KS -0 2
TR-2 0 3 2 KS -1 5
(ca b e ça m ó v e l )
TR-2 0 3 2 KS -2 3 Nó
Falham.
AL -2 0 3 2 KS -1 0 TR-2 0 3 2 KS -1 0 TR-2 3 TR-2 0 3 2 KS -1 8
P N-2 0 3 2 KS -
S I-2 0 3 2 KS -1 0 10
[A] EE [A] EE
S I-2 0 1 3 KS -0 2 BR-2 0 1 3 KS -0 2
TR-3 8
S I-2 0 3 2 KS -1 1
11
TR
AL AL 152-09 S I-2 0 1 3 KS -0 4
AL -2 0 1 3 KS -0 4
BR-2 0 1 3 KS -0 4
152K-35 152K-36
Container 1 AL -2 0 1 3 KS -0 5
S I-2 0 1 3 KS -0 5 BR-2 0 1 3 KS -0 5
TR-5 1
TR-2 0 3 2 KS -2 9 Nó
AL -2 0 3 2 KS -1 3 TR-2 0 3 2 KS -2 2 AL -2 0 1 3 KS -0 6
P N-2 0 3 2 KS - BR-2 0 1 3 KS -0 6
S I-2 0 3 2 KS -1 3 TR-4 4 S I-2 0 1 3 KS -0 6
16
TR-4 4 TR-2 0 3 2 KS -5 1
SI SE 1520 SE 1520 SI
152-01 (L12) (L14) 152-02 TR-5 2
TR-2 0 3 2 KS -2 8 Nó
AL -2 0 3 2 KS -1 4 TR-2 0 3 2 KS -2 3
SI
P N-2 0 3 2 KS - TR-4 4
S I-2 0 3 2 KS -1 4
17
TR-2 0 2 0 KS -1 4
[A] SI 152-03
TR-4 4 TR-2 0 3 2 KS -5 2
152-35
TR TR SP
TR-2 0 3 2 KS -3 4
TR-2 0 3 2 KS -5 3
TR-2 0 3 2 KS -2 8 Nó
AL -2 0 3 2 KS -1 5 TR-2 0 3 2 KS -2 4
P N-2 0 3 2 KS - TR-4 4
[S:1] SI
S I-2 0 3 2 KS -1 5
18
152-36
TR-4 4 TR-2 0 3 2 KS -5 4
TR-5 4
Trem Trem
TR-2 0 3 2 KS -2 7 Nó
AL -2 0 3 2 KS -1 6 TR-2 0 3 2 KS -2 5
P N-2 0 3 2 KS - TR-4 4
S I-2 0 3 2 KS -1 6
19
1 2 S E -2 0 3 2 KS -0 3
P átio de Estocagem ( Á r ea - 2 0 9 1 ) P átio de C ar r egamento ( Á r ea - 2 0 9 2 )
Container 2 TR-2 0 3 2 KS -5 5
TR-4 4
TR-5 5
AL -2 0 3 2 KS -1 7 TR-2 0 3 2 KS -2 7 Nó
P N-2 0 3 2 KS - TR-2 0 3 2 KS -2 6 TR-4 4
S I-2 0 3 2 KS -1 7 TR-2 0 3 2 KS -3 2
20
TR-2 0 9 1 KS - TR-2 0 9 2 KS -0 4
TR-2 0 9 1 KS -1 4
10 E P -2 0 9 1 KS -0 4 S E -2 0 9 2 KS -0 1 (ca b e ça
P i l h a P Y -2 0 9 2 KS -0 4 RC-2 0 9 2 KS -0 4
S u p o rte 1 S E -2 0 9 2 KS -0 2 m óv e l) TR-2 0 9 2 KS -0 8
TR-2 0 9 1 KS -0 1 TR-2 0 9 1 KS -0 4 1 .1 0 0 .0 0 0 t - (p á ti o
(S E -2 0 9 1 KS -0 4 )
(ca b e ça e sto ca g e m d e p ro d u to )
TR-5 6 S I-2 0 9 2 KS -0 2
m óv e l)
TR-2 0 3 2 KS -4 5 Nó
AL -2 0 3 2 KS -1 8 TR-2 0 3 2 KS -2 7
P N-2 0 3 2 KS - TR-4 5
S I-2 0 3 2 KS -1 8
21 TR-4 5
TR-2 0 3 2 KS -5 6
Embarque TR-2 0 3 2 KS -4 5 Nó
TR-5 7 TR-2 0 3 2 KS -3 3
(m ó v e l )
e sto ca g e m d e p ro d u to )
F ina l
AL -2 0 3 2 KS -1 9 TR-2 0 3 2 KS -2 8
P N-2 0 3 2 KS - TR-4 5
S I-2 0 3 2 KS -1 9 TR-4 5
22
TR-2 0 3 2 KS -5 7
B y P ass
(ca b e ça m ó v e l ) 27 (ca b e ça
S u p o rte
m óv e l)
Ga rg a l o TR-2 0 9 2 KS -0 6
TR-2 0 3 2 KS -5 9
TR-4 5 TR-5 9 P N-2 0 3 2 KS -
2 8 S ta n d By
TR-2 0 3 2 KS -3 1 Nó
AL -2 0 3 2 KS -2 1 TR-2 0 3 2 KS -3 0 TR-4 5 S E -2 0 9 2 KS -0 2
P N-2 0 3 2 KS -
S I-2 0 3 2 KS -2 1
24 TR-2 0 9 2 KS -0 5
(Ca b e ça
Mo v e l )
TR-2 0 3 2 KS -3 7
TR-2 0 3 2 KS -6 0
TR-4 5
TR-6 0
TR-2 0 3 2 KS -3 1 Nó
AL -2 0 3 2 KS -2 2 TR-2 0 3 2 KS -3 1
P N-2 0 3 2 KS - TR-4 5
S I-2 0 3 2 KS -2 2
25
S E -2 0 1 3 KS -0 3
AL -2 0 1 3 KS -0 8
BR-2 0 1 3 KS -0 8
S I-2 0 1 3 KS -0 8
TR-2 0 3 2 KS -3 8
AL -2 0 1 3 KS -0 9
S I-2 0 1 3 KS -0 9 BR-2 0 1 3 KS -0 9
TR-6 7
TR-2 0 3 2 KS -6 6 Nó
AL -2 0 3 2 KS -2 4 TR-2 0 3 2 KS -4 2 AL -2 0 1 3 KS -1 0
P N-2 0 3 2 KS -
S I-2 0 3 2 KS -2 4 TR-6 6 S I-2 0 1 3 KS -1 0 BR-2 0 1 3 KS -1 0
30
TR-6 6 TR-2 0 3 2 KS -7 3
AL -2 0 1 3 KS -1 1
TR-6 7 BR-2 0 1 3 KS -1 1
S I-2 0 1 3 KS -1 1
AL -2 0 3 2 KS -2 5 TR-2 0 3 2 KS -6 6 Nó
P N-2 0 3 2 KS - TR-2 0 3 2 KS -4 3
S I-2 0 3 2 KS -2 5 TR-6 6
31
TR-6 6 TR-2 0 3 2 KS -7 4
AL -2 0 1 3 KS -1 2
BR-2 0 1 3 KS -1 2
S I-2 0 1 3 KS -1 2
TR-2 0 3 2 KS -5 4
(ca b e ça m ó v e l )
AL -2 0 1 3 KS -1 3
BR-2 0 1 3 KS -1 3
S I-2 0 1 3 KS -1 3
TR-2 0 3 2 KS -7 5
TR-6 6
TR-7 5
AL -2 0 3 2 KS -2 6 TR-2 0 3 2 KS -4 4 TR-2 0 3 2 KS -6 6 Nó
P N-2 0 3 2 KS - TR-6 6
S I-2 0 3 2 KS -2 6
32
TR-2 0 3 2 KS -7 6
TR-6 6
TR-7 6
AL -2 0 3 2 KS -2 7 TR-2 0 3 2 KS -6 6 Nó
P N-2 0 3 2 KS - TR-2 0 3 2 KS -4 5
S I-2 0 3 2 KS -2 7 TR-5 0
33
TR-2 0 2 0 KS -1 5
TR-2 0 3 2 KS -7 7
TR-5 0
TR-7 7
TR-2 0 3 2 KS -6 6 Nó
AL -2 0 3 2 KS -2 8 TR-2 0 3 2 KS -4 6
P N-2 0 3 2 KS - TR-5 0
S I-2 0 3 2 KS -2 8
34
S E -2 0 3 2 KS -0 4
TR-7 8
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -2 9 TR-2 0 3 2 KS -4 7
P N-2 0 3 2 KS - TR-6 7
S I-2 0 3 2 KS -2 9
35 TR-6 7
TR-2 0 3 2 KS -7 8
TR-2 0 3 2 KS -5 2
TR-7 9
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -3 0 TR-2 0 3 2 KS -4 8
P N-2 0 3 2 KS - TR-6 7
S I-2 0 3 2 KS -3 0 TR-6 7
36
TR-2 0 3 2 KS -7 9
TR-8 0
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -3 1 TR-2 0 3 2 KS -4 9
P N-2 0 3 2 KS - TR-6 7
S I-2 0 3 2 KS -3 1 TR-6 7 TR-2 0 3 2 KS -5 3
37
TR-2 0 3 2 KS -8 0 (m ó v e l )
P N-2 0 3 2 KS -
40
S u p o rte
TR-2 0 3 2 KS -5 5
(ca b e ça m ó v e l )
S u p o rte TR-2 0 3 2 KS -5 9
P N-2 0 3 2 KS - (m ó v e l )
41
TR-2 0 3 2 KS -8 1 S u p o rte
TR-6 7 TR-8 1
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -3 2 TR-2 0 3 2 KS -5 0
P N-2 0 3 2 KS - TR-6 6
S I-2 0 3 2 KS -3 2 P N-2 0 3 2 KS -
38
4 2 S ta n d By
TR-2 0 3 2 KS -6 0
(m ó v e l )
TR-2 0 3 2 KS -8 2 TR-2 0 3 2 KS -5 7
TR-6 6
TR-8 2
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -3 3 TR-2 0 3 2 KS -5 1
P N-2 0 3 2 KS - TR-6 6
S I-2 0 3 2 KS -3 3
39
S E -2 0 1 3 KS -0 4 Ga rg a l o
AL -2 0 1 3 KS -1 5
S I-2 0 1 3 KS -1 5 BR-2 0 1 3 KS -1 5
TR-2 0 3 2 KS -5 8
AL -2 0 1 3 KS -1 6
S I-2 0 1 3 KS -1 6 BR-2 0 1 3 KS -1 6
AL -2 0 1 3 KS -1 7
S I-2 0 1 3 KS -1 7 BR-2 0 1 3 KS -1 7
AL -2 0 1 3 KS -1 8
S I-2 0 1 3 KS -1 8 BR-2 0 1 3 KS -1 8
AL -2 0 1 3 KS -1 9
S I-2 0 1 3 KS -1 9 BR-2 0 1 3 KS -1 9
AL -2 0 1 3 KS -2 0
S I-2 0 1 3 KS -2 0 BR-2 0 1 3 KS -2 0
-- 15 --
Requisitos Legais e Outros
4.4.8
NR13
X
-- 16 --
Investigação das Falhas, Incidentes e Não Conformidades
4.6.2 4.6.5.2
Monitorar e compreender
os incidentes.
-- 17 --
Investigação das Falhas, Incidentes e Não Conformidades
4.6.2
-- 18 --
Monitoramento da Performance e da Condição
4.6.1
-- 19 --
Análise de Degradação
Medição ID Medição ID
Medição Horas Medição Horas
(mm) Escova (mm) Escova
1ª 0 15,1 1 1ª 0 14,9 5
2ª 720 14,5 1 2ª 720 14,2 5
3ª 1440 13,5 1 3ª 1440 13,1 5
4ª 2160 11,5 1 4ª 2160 10,9 5
5ª 2880 9,5 1 5ª 2880 9,1 5
1ª 0 15,2 2 1ª 0 15,2 6
2ª 720 14,3 2 2ª 720 14,4 6
3ª 1440 13,2 2 3ª 1440 13,4 6
4ª 2160 11,6 2 4ª 2160 11,1 6
5ª 2880 9,2 2 5ª 2880 9,3 6
1ª 0 15 3 1ª 0 15,2 7
2ª 720 14,6 3 2ª 720 14,4 7
3ª 1440 13,4 3 3ª 1440 13,3 7
4ª 2160 12 3 4ª 2160 12,2 7
5ª 2880 9,8 3
1ª 0 15,3 4
2ª 720 14,6 4
3ª 1440 13,8 4
4ª 2160 11,2 4
5ª 2880 9,7 4
Medição da Degradação
ReliaSoft Weibull++ 7 - www.ReliaSoft. com.br
ReliaSoft Weibull++ 7 - www.ReliaSoft. com
Função Densidade de Probabilidade
0, 002
Degradação vs Tempo
Pdf
20,000
Data 1 Ajuste Linear
Weibull-3P
MLE SRM MED FM
F=7/S=0
Linha da Pdf 1
Dados
0, 002
Degradação
2
Dados
Degradação
16,200
0, 001 3
Dados
Degradação
f(t)
Degradação
Linha da Confiabilidade
0, 800
4, 000E-4 LC-II Superior
LC-II Inferior
6
Dados
Degradação
Claudio Spano 7
ReliaSoft Brasil
16/5/2006 Dados
Confiabilidad, C(t)=1-F(t)
0, 400
4, 800
0, 200
0, 000
0, 000 1800, 000 3600, 000 5400, 000 7200, 000
26/8/2008
10:24:35
9000, 000
Análise de Dados de 1, 000
Claudio Spano
ReliaSoft Brasil
16/5/2006
10:59:16
Tiempo, (t) 0, 000 2400, 000 4800, 000 7200, 000 9600, 000 12000,000
-- 20 --
Registros
4.6.6
-- 21 --
Revisão
4.7
-- 22 --
Ciclo de Gestão de Ativos – Estudo de Caso
Política
Estratégia
Objetivos
Ciclo de
Planos Gestão de
Ativos
-- 23 --
Desdobrar em Planos
Ferramentas de Confiabilidade
-- 24 --
Aplicando as Ferramentas de Engenharia de Confiabilidade
Diagrama de RBD
B SM s ( Á r ea - 2 0 1 0 )
BS M I
AL -2 0 1 1 KS -0 1
B r itagem Secundár ia ( Á r ea - 2 0 1 2 )
P átio de Regular ização ( Á r ea - 2 0 2 0 )
AL -2 0 1 0 KS -0 1 GR-2 0 1 0 KS -0 1 BR-2 0 1 0 KS -0 2 TR-2 0 1 0 KS -0 1 AL -2 0 1 1 KS -0 2
Ca m i n h ã o P Y -2 0 1 1 KS -0 1 TR-2 0 1 1 KS -0 1 TR-2 0 1 1 KS -0 4
1 - BS M I S I-2 0 1 0 KS -0 1 S E -2 0 1 1 KS -0 1 (1 8 .0 0 0 t) S E -2 0 1 1 KS -0 4 (TCL D)
S I-2 0 1 2 KS -0 1
AL -2 0 1 1 KS -0 3
AL -2 0 1 2 KS -0 2 P N-2 0 1 2 KS - BR-2 0 1 2 KS -0 2
T C L Ds ( Á r ea - 2 0 1 1 )
TR-2 0 1 2 KS -0 2
BS M II S I-2 0 1 2 KS -0 2 02
AL -2 0 1 1 KS -0 4
S u p o rte
S u p o rte 2 TR-2 0 2 0 KS -0 5 E P -2 0 2 0 KS -0 2 P Y -2 0 2 0 KS -0 2 RC-2 0 2 0 KS -0 2
S E _ MP -2 0 2 0 KS -0 1 S E -2 0 2 0 KS -0 1 S E -2 0 2 0 KS -0 2
(2 3 4 .0 0 0 t)
AL -2 0 1 1 KS -0 6 TR-2 0 1 2 KS -0 7
TR-2 0 2 0 KS -0 4 S u p o rte
S u p o rte 3 TR-2 0 2 0 KS -0 7 E P -2 0 2 0 KS -0 1
TR-2 0 2 0 KS -0 8 P Y -2 0 2 0 KS -0 1 RC-2 0 2 0 KS -0 1
S E _ MP -2 0 2 0 KS -0 1 S E -2 0 2 0 KS -0 1 S E -2 0 2 0 KS -0 2
(2 3 4 .0 0 0 t)
AL -2 0 1 2 KS -0 4 P N-2 0 1 2 KS - BR-2 0 1 2 KS -0 4
TR-2 0 1 2 KS -0 4
04
S I-2 0 1 2 KS -0 4
BS M
III AL -2 0 1 1 KS -0 7
TR-2 0 1 2 KS -0 8
AL -2 0 1 1 KS -1 0 TR-2 0 1 2 KS -0 9
B y P ass
S I-2 0 1 2 KS -0 6 06
m óv e l)
TR-2 0 2 0 KS -0 6
S u p o rte (ca b e ça
Di re çã o m óv e l)
TR-2 0 2 0 KS -1 2
S E -2 0 2 0 KS -0 4
TR-2 0 2 0 KS -0 9
TR-2 0 2 0 KS -1 1 (ca b e ça
S E -2 0 2 0 KS -0 4 m óv e l)
TR-2 0 2 0 KS -1 0
S E -2 0 2 0 KS -0 4
TR-2 9
TR-2 0 3 2 KS -2 2 Nó
AL -2 0 3 2 KS -0 2 TR-2 0 3 2 KS -0 2
P N-2 0 3 2 KS -
S I-2 0 3 2 KS -0 2 TR-2 2
02
TR-2 0 2 0 KS -1 3 TR-2 2 TR-2 0 3 2 KS -0 4
TR-3 0
TR-2 0 3 2 KS -2 2 Nó
AL -2 0 3 2 KS -0 3 TR-2 0 3 2 KS -0 3
P N-2 0 3 2 KS - TR-2 2
S E -2 0 3 2 KS -0 2 S I-2 0 3 2 KS -0 3
03
TR-2 2 TR-2 0 3 2 KS -0 6
TR-2 0 3 2 KS -1 4
(ca b e ça m ó v e l )
TR-2 0 3 2 KS -0 8
TR-2 2
TR-3 1
TR-2 0 3 2 KS -2 2 Nó
AL -2 0 3 2 KS -0 4 TR-2 0 3 2 KS -0 4
P N-2 0 3 2 KS - TR-2 2
S I-2 0 3 2 KS -0 4
04
TR-2 2 TR-2 0 3 2 KS -1 0
TR-3 2
TR-2 0 3 2 KS -2 2 Nó TR-2 0 3 2 KS -1 2
AL -2 0 3 2 KS -0 5 TR-2 0 3 2 KS -0 5
P N-2 0 3 2 KS - TR-2 2
S I-2 0 3 2 KS -0 5
05
TR-2 0 3 2 KS -3 3
TR-2 2
TR-3 3
TR-2 0 3 2 KS -2 2 Nó
AL -2 0 3 2 KS -0 6 TR-2 0 3 2 KS -0 6
P N-2 0 3 2 KS - TR-2 2
S I-2 0 3 2 KS -0 6
06
TR-3 4
AL -2 0 3 2 KS -0 7 TR-2 0 3 2 KS -2 3 Nó P N-2 0 3 2 KS -
P N-2 0 3 2 KS - TR-2 0 3 2 KS -0 7
TR-2 3 12
S I-2 0 3 2 KS -0 7 07 TR-2 3
TR-2 0 3 2 KS -2 1
S u p o rte
TR-2 0 3 2 KS -1 3
S u p o rte
P N-2 0 3 2 KS - (m ó v e l )
13
S u p o rte
TR-3 5
TR-2 0 3 2 KS -2 3 Nó
AL -2 0 3 2 KS -0 8 TR-2 0 3 2 KS -0 8 P N-2 0 3 2 KS -
P N-2 0 3 2 KS - TR-2 3
S I-2 0 3 2 KS -0 8 08 TR-2 3 1 4 S ta n d By TR-2 0 3 2 KS -1 9
TR-2 0 3 2 KS -2 2
Exemplo de processo
(m ó v e l )
TR-2 0 3 2 KS -1 7
TR-3 6 TR-2 0 3 2 KS -2 0
(m ó v e l )
TR-2 0 3 2 KS -2 3 Nó
AL -2 0 3 2 KS -0 9 TR-2 0 3 2 KS -0 9
P N-2 0 3 2 KS - TR-2 3
S I-2 0 3 2 KS -0 9 09 TR-2 3
TR-2 0 3 2 KS -2 3
Ga rg a l o
S E -2 0 1 3 KS -0 2
TR-2 0 3 2 KS -1 5
(ca b e ça m ó v e l )
TR-2 0 3 2 KS -2 4 AL -2 0 1 3 KS -0 1
TR-2 3 TR-3 7 S I-2 0 1 3 KS -0 1 BR-2 0 1 3 KS -0 1
TR-2 0 3 2 KS -2 3 Nó
AL -2 0 3 2 KS -1 0 TR-2 0 3 2 KS -1 0
de mineração
P N-2 0 3 2 KS - TR-2 3 TR-2 0 3 2 KS -1 8
S I-2 0 3 2 KS -1 0 10
AL -2 0 1 3 KS -0 2
S I-2 0 1 3 KS -0 2 BR-2 0 1 3 KS -0 2
TR-2 0 3 2 KS -2 5
TR-2 3
TR-3 8
AL -2 0 1 3 KS -0 3
AL -2 0 3 2 KS -1 1 TR-2 0 3 2 KS -2 3 Nó BR-2 0 1 3 KS -0 3
TR-2 0 3 2 KS -1 1 S I-2 0 1 3 KS -0 3
P N-2 0 3 2 KS - TR-2 3
S I-2 0 3 2 KS -1 1
11
AL -2 0 1 3 KS -0 4
S I-2 0 1 3 KS -0 4 BR-2 0 1 3 KS -0 4
AL -2 0 1 3 KS -0 5
S I-2 0 1 3 KS -0 5 BR-2 0 1 3 KS -0 5
TR-5 1
TR-2 0 3 2 KS -2 9 Nó
AL -2 0 3 2 KS -1 3 TR-2 0 3 2 KS -2 2 AL -2 0 1 3 KS -0 6
P N-2 0 3 2 KS - BR-2 0 1 3 KS -0 6
S I-2 0 3 2 KS -1 3 TR-4 4 S I-2 0 1 3 KS -0 6
16
TR-4 4 TR-2 0 3 2 KS -5 1
TR-5 2
TR-2 0 3 2 KS -2 8 Nó
AL -2 0 3 2 KS -1 4 TR-2 0 3 2 KS -2 3
P N-2 0 3 2 KS - TR-4 4
S I-2 0 3 2 KS -1 4
17
TR-2 0 2 0 KS -1 4
TR-4 4 TR-2 0 3 2 KS -5 2
TR-2 0 3 2 KS -3 4
TR-2 0 3 2 KS -5 3
TR-4 4
TR-5 3
TR-2 0 3 2 KS -2 8 Nó
AL -2 0 3 2 KS -1 5 TR-2 0 3 2 KS -2 4
P N-2 0 3 2 KS - TR-4 4
S I-2 0 3 2 KS -1 5
18
TR-4 4 TR-2 0 3 2 KS -5 4
TR-5 4
TR-2 0 3 2 KS -2 7 Nó
AL -2 0 3 2 KS -1 6 TR-2 0 3 2 KS -2 5
P N-2 0 3 2 KS - TR-4 4
S I-2 0 3 2 KS -1 6
19
S E -2 0 3 2 KS -0 3
P átio de Estocagem ( Á r ea - 2 0 9 1 ) P átio de C ar r egamento ( Á r ea - 2 0 9 2 )
TR-2 0 3 2 KS -5 5
TR-4 4
TR-5 5
AL -2 0 3 2 KS -1 7 TR-2 0 3 2 KS -2 7 Nó
P N-2 0 3 2 KS - TR-2 0 3 2 KS -2 6 TR-4 4
S I-2 0 3 2 KS -1 7 TR-2 0 3 2 KS -3 2
20
TR-2 0 9 1 KS - TR-2 0 9 2 KS -0 4
TR-2 0 9 1 KS -1 4
10 E P -2 0 9 1 KS -0 4 S E -2 0 9 2 KS -0 1 (ca b e ça
P i l h a P Y -2 0 9 2 KS -0 4 RC-2 0 9 2 KS -0 4
S u p o rte 1 S E -2 0 9 2 KS -0 2 m óv e l) TR-2 0 9 2 KS -0 8
TR-2 0 9 1 KS -0 1 TR-2 0 9 1 KS -0 4 1 .1 0 0 .0 0 0 t - (p á ti o
(S E -2 0 9 1 KS -0 4 )
(ca b e ça e sto ca g e m d e p ro d u to )
TR-5 6 S I-2 0 9 2 KS -0 2
m óv e l)
TR-2 0 3 2 KS -4 5 Nó
AL -2 0 3 2 KS -1 8 TR-2 0 3 2 KS -2 7
P N-2 0 3 2 KS - TR-4 5
S I-2 0 3 2 KS -1 8
21 TR-4 5
TR-2 0 3 2 KS -5 6
B y P ass
(ca b e ça m ó v e l ) 27 (ca b e ça
S u p o rte
m óv e l)
Fluxograma de Processo
Ga rg a l o TR-2 0 9 2 KS -0 6
TR-2 0 3 2 KS -5 9
TR-4 5 TR-5 9 P N-2 0 3 2 KS -
2 8 S ta n d By
TR-2 0 3 2 KS -3 1 Nó
AL -2 0 3 2 KS -2 1 TR-2 0 3 2 KS -3 0 TR-4 5 S E -2 0 9 2 KS -0 2
P N-2 0 3 2 KS -
S I-2 0 3 2 KS -2 1
24 TR-2 0 9 2 KS -0 5
(Ca b e ça
Mo v e l )
TR-2 0 3 2 KS -3 7
TR-2 0 3 2 KS -6 0
TR-4 5
TR-6 0
TR-2 0 3 2 KS -3 1 Nó
AL -2 0 3 2 KS -2 2 TR-2 0 3 2 KS -3 1
P N-2 0 3 2 KS - TR-4 5
S I-2 0 3 2 KS -2 2
25
S E -2 0 1 3 KS -0 3
AL -2 0 1 3 KS -0 8
BR-2 0 1 3 KS -0 8
S I-2 0 1 3 KS -0 8
TR-2 0 3 2 KS -3 8
AL -2 0 1 3 KS -0 9
S I-2 0 1 3 KS -0 9 BR-2 0 1 3 KS -0 9
TR-6 7
TR-2 0 3 2 KS -6 6 Nó
AL -2 0 3 2 KS -2 4 TR-2 0 3 2 KS -4 2 AL -2 0 1 3 KS -1 0
P N-2 0 3 2 KS -
S I-2 0 3 2 KS -2 4 TR-6 6 S I-2 0 1 3 KS -1 0 BR-2 0 1 3 KS -1 0
30
TR-6 6 TR-2 0 3 2 KS -7 3
AL -2 0 1 3 KS -1 1
TR-6 7 BR-2 0 1 3 KS -1 1
S I-2 0 1 3 KS -1 1
AL -2 0 3 2 KS -2 5 TR-2 0 3 2 KS -6 6 Nó
P N-2 0 3 2 KS - TR-2 0 3 2 KS -4 3
S I-2 0 3 2 KS -2 5 TR-6 6
31
TR-6 6 TR-2 0 3 2 KS -7 4
AL -2 0 1 3 KS -1 2
BR-2 0 1 3 KS -1 2
S I-2 0 1 3 KS -1 2
TR-2 0 3 2 KS -5 4
(ca b e ça m ó v e l )
AL -2 0 1 3 KS -1 3
BR-2 0 1 3 KS -1 3
S I-2 0 1 3 KS -1 3
TR-2 0 3 2 KS -7 5
TR-6 6
TR-7 5
AL -2 0 3 2 KS -2 6 TR-2 0 3 2 KS -4 4 TR-2 0 3 2 KS -6 6 Nó
P N-2 0 3 2 KS - TR-6 6
S I-2 0 3 2 KS -2 6
32
TR-2 0 3 2 KS -7 6
TR-6 6
TR-7 6
AL -2 0 3 2 KS -2 7 TR-2 0 3 2 KS -6 6 Nó
P N-2 0 3 2 KS - TR-2 0 3 2 KS -4 5
S I-2 0 3 2 KS -2 7 TR-5 0
33
TR-2 0 2 0 KS -1 5
TR-2 0 3 2 KS -7 7
TR-5 0
TR-7 7
TR-2 0 3 2 KS -6 6 Nó
AL -2 0 3 2 KS -2 8 TR-2 0 3 2 KS -4 6
P N-2 0 3 2 KS - TR-5 0
S I-2 0 3 2 KS -2 8
34
S E -2 0 3 2 KS -0 4
TR-7 8
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -2 9 TR-2 0 3 2 KS -4 7
P N-2 0 3 2 KS - TR-6 7
S I-2 0 3 2 KS -2 9
35 TR-6 7
TR-2 0 3 2 KS -7 8
TR-2 0 3 2 KS -5 2
TR-7 9
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -3 0 TR-2 0 3 2 KS -4 8
P N-2 0 3 2 KS - TR-6 7
S I-2 0 3 2 KS -3 0 TR-6 7
36
TR-2 0 3 2 KS -7 9
TR-8 0
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -3 1 TR-2 0 3 2 KS -4 9
P N-2 0 3 2 KS - TR-6 7
S I-2 0 3 2 KS -3 1 TR-6 7 TR-2 0 3 2 KS -5 3
37
TR-2 0 3 2 KS -8 0 (m ó v e l )
P N-2 0 3 2 KS -
40
S u p o rte
TR-2 0 3 2 KS -5 5
(ca b e ça m ó v e l )
S u p o rte TR-2 0 3 2 KS -5 9
P N-2 0 3 2 KS - (m ó v e l )
41
TR-2 0 3 2 KS -8 1 S u p o rte
TR-6 7 TR-8 1
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -3 2 TR-2 0 3 2 KS -5 0
P N-2 0 3 2 KS - TR-6 6
S I-2 0 3 2 KS -3 2 P N-2 0 3 2 KS -
38
4 2 S ta n d By
TR-2 0 3 2 KS -6 0
(m ó v e l )
TR-2 0 3 2 KS -8 2 TR-2 0 3 2 KS -5 7
TR-6 6
TR-8 2
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -3 3 TR-2 0 3 2 KS -5 1
P N-2 0 3 2 KS - TR-6 6
S I-2 0 3 2 KS -3 3
39
S E -2 0 1 3 KS -0 4 Ga rg a l o
AL -2 0 1 3 KS -1 5
S I-2 0 1 3 KS -1 5 BR-2 0 1 3 KS -1 5
TR-2 0 3 2 KS -5 8
AL -2 0 1 3 KS -1 6
S I-2 0 1 3 KS -1 6 BR-2 0 1 3 KS -1 6
AL -2 0 1 3 KS -1 7
S I-2 0 1 3 KS -1 7 BR-2 0 1 3 KS -1 7
AL -2 0 1 3 KS -1 8
S I-2 0 1 3 KS -1 8 BR-2 0 1 3 KS -1 8
AL -2 0 1 3 KS -1 9
S I-2 0 1 3 KS -1 9 BR-2 0 1 3 KS -1 9
AL -2 0 1 3 KS -2 0
S I-2 0 1 3 KS -2 0 BR-2 0 1 3 KS -2 0
-- 25 --
Aplicando as Ferramentas de Engenharia de Confiabilidade
Sequência Resp. Natureza Equipamento Efeito Causa Data Inicio Fim TEF TR
CQ GADAN C.Q. EP 151-01 Mudança de pátio MUDANCA DE PATIO 1/1/2006 08:07 08:13 0,1
PREV GATON PREV EP 151-01 Manutenção preventiva Manutenção preventiva 2/1/2006 06:00 21:40 21,78 15,67
CQ GADAN C.Q. EP 151-01 Mudança de pátio MUDANCA DE PATIO 5/1/2006 00:05 00:33 50,42 0,47
Externo EXTER EP 151-01 Parada Operacional Falta de área / estoque alto. 5/1/2006 19:30 22:00 18,95 2,50
CQ GADAN C.Q. EP 151-01 Mudança de pátio MUDANCA DE PATIO 6/1/2006 03:06 03:34 5,10 0,47
CQ GADAN C.Q. EP 151-01 Mudança de pátio MUDANCA DE PATIO 23/1/2006 03:00 03:07 407,43 0,12
PREV GATON PREV EP 151-01 Manutenção preventiva Manutenção preventiva 25/1/2006 10:19 21:30 55,20 11,18
PREV GATON PREV EP 151-01 Manutenção . Manutenção preventiva 7/2/2006 07:30 18:30 298,00 11,00
PREV GATON PREV EP 151-01 Manutenção preventiva Manutenção preventiva 22/2/2006 08:35 21:20 350,08 12,75
Externo EXTER EP 151-01 Sobrecarga de material Forte chuva (excesso umidade) 28/2/2006 07:46 07:50 130,43 0,07
CQ GADAN C.Q. EP 151-01 Mudança de pátio MUDANCA DE PATIO 6/3/2006 17:22 17:41 153,53 0,32
PREV GATON PREV EP 151-01 Manutenção preventiva Manutenção preventiva 15/3/2006 09:40 19:00 207,98 9,33
Externo EXTER EP 151-01 Velocidade baixa Forte chuva (excesso umidade) 30/3/2006 20:34 20:49 361,57 0,25
PREV GATON PREV EP 151-01 Manutenção preventiva Manutenção preventiva 12/4/2006 05:30 24:00:00 296,68
PREV GATON PREV EP 151-01 Manutenção preventiva Manutenção preventiva 13/4/2006 00:00 11:55 30,42
PREV GATON PREV EP 151-01 Parada Operacional Manut. prevent circ. granulado 18/4/2006 02:00 09:20 110,08 7,33
PREV
PREV
PREV
GATON
GATON
GATON
PREV
PREV
PREV
EP 151-01
EP 151-01
EP 151-01
Manutenção preventiva
Manutenção preventiva
Manutenção preventiva
Manutenção preventiva
Manutenção preventiva
Manutenção preventiva
19/4/2006
20/4/2006
12/5/2006
07:00 24:00:00
00:00
09:00
11:30
21:00
21,67
0,00
525,50
28,50
12,00
Análise de dados de vida Confiabilidade &
PREV GATON PREV EP 151-01 Manutenção preventiva Manutenção preventiva 29/5/2006 07:00 20:30 394,00 13,50
PREV
PREV
GATON
GATON
PREV
PREV
EP 151-01
EP 151-01
Manutenção preventiva
Manutenção preventiva
Manutenção preventiva
Manutenção preventiva
14/6/2006
15/6/2006
08:00 24:00:00
00:00 06:40
371,50
22,67 Mantenabilidade
PREV GATON PREV EP 151-01 Manutenção preventiva Manutenção preventiva 21/6/2006 08:00 24:00:00 145,33
Manut TEF
Weibull-2P Manut TR
RRX SRM MED FM Lognormal-2P
F=51/S=0 RRX SRM MED FM
Pontos de Dados F=52/S=0
Linha da Confiabilidade Pontos de Dados
Linha de Probabilidade de Falha
0, 800
0, 800
Confiabilidade, R(t)=1-F(t)
Probabilidade do Reparo
0, 600
0, 600
0, 400
0, 400
0, 200
0, 200
Claudio Spanó
ReliaSoft Brasil Claudio Spanó
2/4/2007 ReliaSoft Brasil
16:08:41 2/4/2007
0, 000 16:10:45
2, 000E-4 800, 000 1600, 000 2400, 000 3200, 000 4000, 000 0, 000
0, 000 4, 000 8, 000 12, 000 16, 000 20, 000
Tempo, (t)
Tempo
-- 26 --
Aplicando as Ferramentas de Engenharia de Confiabilidade
Simulação de Monte-Carlo
A L-1313F F -01 G R-1313F F -01 BR-1313F F -02 TR-1313F F -01 TR-1313F F -02 TR-1313F F -03
S L-1313F F -01
B SM s ( Á r ea - 2 0 1 0 )
BS M I
AL -2 0 1 1 KS -0 1
B r itagem Secundár ia ( Á r ea - 2 0 1 2 )
P átio de Regular ização ( Á r ea - 2 0 2 0 )
ReliaSoft Weibull++ 7 - www. ReliaSoft. com. br ReliaSoft Weibull++ 7 - www. ReliaSoft. com. br Ca m i n h ã o AL -2 0 1 0 KS -0 1 GR-2 0 1 0 KS -0 1 BR-2 0 1 0 KS -0 2 TR-2 0 1 0 KS -0 1 P Y -2 0 1 1 KS -0 1 AL -2 0 1 1 KS -0 2 TR-2 0 1 1 KS -0 1 TR-2 0 1 1 KS -0 4
S u p o rte 1
Manut TEF Manut TR S E _ MP -2 0 2 0 KS -0 1 S E -2 0 2 0 KS -0 1
TR-2 0 2 0 KS -0 1 TR-2 0 2 0 KS -0 2 E P -2 0 2 0 KS -0 3
P Y -2 0 2 KS -0 3 S E -2 0 2 0 KS -0 2
RC-2 0 2 0 KS -0 3
Weibull-2P Lognormal-2P (2 3 4 0 0 0 )
T C L Ds ( Á r ea - 2 0 1 1 )
P N-2 0 1 2 KS - BR-2 0 1 2 KS -0 2 TR-2 0 1 2 KS -0 2
Pontos de Dados Pontos de Dados BS M II S I-2 0 1 2 KS -0 2 02
AL -2 0 1 1 KS -0 6 TR-2 0 1 2 KS -0 7
TR-2 0 2 0 KS -0 4 S u p o rte
S u p o rte 3 TR-2 0 2 0 KS -0 7 E P -2 0 2 0 KS -0 1
TR-2 0 2 0 KS -0 8 P Y -2 0 2 0 KS -0 1 RC-2 0 2 0 KS -0 1
Confiabilidade, R(t)=1-F(t)
S E _ MP -2 0 2 0 KS -0 1 S E -2 0 2 0 KS -0 1 S E -2 0 2 0 KS -0 2
Probabilidade do Reparo
(2 3 4 .0 0 0 t)
0, 600 0, 600 AL -2 0 1 2 KS -0 4 P N-2 0 1 2 KS - BR-2 0 1 2 KS -0 4
TR-2 0 1 2 KS -0 4
04
S I-2 0 1 2 KS -0 4
BS M
III AL -2 0 1 1 KS -0 7
TR-2 0 1 2 KS -0 8
0, 400 0, 400 Ca m i n h ã o
AL -2 0 1 0 KS -0 3 GR-2 0 1 0 KS -0 3 BR-2 0 1 0 KS -0 6 TR-2 0 1 0 KS -0 3 P Y -2 0 1 1 KS -0 3 AL -2 0 1 1 KS -0 8
TR-2 0 1 1 KS -0 3
8 - BS M III S I-2 0 1 0 KS -0 3 S E -2 0 1 1 KS -0 3 (1 8 .0 0 0 t) S E -2 0 1 1 KS -0 6
AL -2 0 1 1 KS -1 0 TR-2 0 1 2 KS -0 9
B y P ass
S I-2 0 1 2 KS -0 6 06
m óv e l)
S u p o rte (ca b e ça
Di re çã o m óv e l)
TR-2 0 2 0 KS -1 2
S E -2 0 2 0 KS -0 4
TR-2 9
TR-3 0
TR-2 0 3 2 KS -2 2 Nó
AL -2 0 3 2 KS -0 3 TR-2 0 3 2 KS -0 3
P N-2 0 3 2 KS - TR-2 2
S E -2 0 3 2 KS -0 2 S I-2 0 3 2 KS -0 3
03
TR-2 2 TR-2 0 3 2 KS -0 6
TR-2 0 3 2 KS -1 4
(ca b e ça m ó v e l )
TR-2 0 3 2 KS -0 8
TR-2 2
TR-3 1
TR-2 0 3 2 KS -2 2 Nó
AL -2 0 3 2 KS -0 4 TR-2 0 3 2 KS -0 4
P N-2 0 3 2 KS - TR-2 2
S I-2 0 3 2 KS -0 4
04
TR-2 2 TR-2 0 3 2 KS -1 0
TR-3 2
TR-2 0 3 2 KS -2 2 Nó TR-2 0 3 2 KS -1 2
AL -2 0 3 2 KS -0 5 TR-2 0 3 2 KS -0 5
P N-2 0 3 2 KS - TR-2 2
S I-2 0 3 2 KS -0 5
05
TR-2 0 3 2 KS -3 3
TR-2 2
TR-3 3
TR-2 0 3 2 KS -2 2 Nó
AL -2 0 3 2 KS -0 6 TR-2 0 3 2 KS -0 6
P N-2 0 3 2 KS - TR-2 2
S I-2 0 3 2 KS -0 6
06
TR-3 4
AL -2 0 3 2 KS -0 7 TR-2 0 3 2 KS -2 3 Nó P N-2 0 3 2 KS -
P N-2 0 3 2 KS - TR-2 0 3 2 KS -0 7
TR-2 3 12
S I-2 0 3 2 KS -0 7 07 TR-2 3
TR-2 0 3 2 KS -2 1
S u p o rte
TR-2 0 3 2 KS -1 3
S u p o rte
P N-2 0 3 2 KS - (m ó v e l )
13
S u p o rte
TR-3 5
TR-2 0 3 2 KS -2 3 Nó
AL -2 0 3 2 KS -0 8 TR-2 0 3 2 KS -0 8 P N-2 0 3 2 KS -
P N-2 0 3 2 KS - TR-2 3
S I-2 0 3 2 KS -0 8 08 TR-2 3 1 4 S ta n d By TR-2 0 3 2 KS -1 9
TR-2 0 3 2 KS -2 2 (m ó v e l )
TR-2 0 3 2 KS -1 7
TR-3 6 TR-2 0 3 2 KS -2 0
(m ó v e l )
TR-2 0 3 2 KS -2 3 Nó
AL -2 0 3 2 KS -0 9 TR-2 0 3 2 KS -0 9
P N-2 0 3 2 KS - TR-2 3
S I-2 0 3 2 KS -0 9 09 TR-2 3
Análise RAM
TR-2 0 3 2 KS -2 3
Ga rg a l o
S E -2 0 1 3 KS -0 2
TR-2 0 3 2 KS -1 5
(ca b e ça m ó v e l )
TR-2 0 3 2 KS -2 4 AL -2 0 1 3 KS -0 1
TR-2 3 TR-3 7 S I-2 0 1 3 KS -0 1 BR-2 0 1 3 KS -0 1
TR-2 0 3 2 KS -2 3 Nó
AL -2 0 3 2 KS -1 0 TR-2 0 3 2 KS -1 0 TR-2 3 TR-2 0 3 2 KS -1 8
P N-2 0 3 2 KS -
S I-2 0 3 2 KS -1 0 10
AL -2 0 1 3 KS -0 2
S I-2 0 1 3 KS -0 2 BR-2 0 1 3 KS -0 2
TR-2 0 3 2 KS -2 5
TR-2 3
TR-3 8
AL -2 0 1 3 KS -0 3
AL -2 0 3 2 KS -1 1 TR-2 0 3 2 KS -2 3 Nó BR-2 0 1 3 KS -0 3
TR-2 0 3 2 KS -1 1 S I-2 0 1 3 KS -0 3
P N-2 0 3 2 KS - TR-2 3
S I-2 0 3 2 KS -1 1
11
AL -2 0 1 3 KS -0 4
S I-2 0 1 3 KS -0 4 BR-2 0 1 3 KS -0 4
AL -2 0 1 3 KS -0 5
S I-2 0 1 3 KS -0 5 BR-2 0 1 3 KS -0 5
TR-5 1
TR-2 0 3 2 KS -2 9 Nó
AL -2 0 3 2 KS -1 3 TR-2 0 3 2 KS -2 2 AL -2 0 1 3 KS -0 6
P N-2 0 3 2 KS - BR-2 0 1 3 KS -0 6
S I-2 0 3 2 KS -1 3 TR-4 4 S I-2 0 1 3 KS -0 6
16
TR-4 4 TR-2 0 3 2 KS -5 1
TR-5 2
TR-2 0 3 2 KS -2 8 Nó
AL -2 0 3 2 KS -1 4 TR-2 0 3 2 KS -2 3
P N-2 0 3 2 KS - TR-4 4
S I-2 0 3 2 KS -1 4
17
TR-2 0 2 0 KS -1 4
TR-4 4 TR-2 0 3 2 KS -5 2
TR-2 0 3 2 KS -3 4
TR-2 0 3 2 KS -5 3
TR-4 4
TR-5 3
TR-2 0 3 2 KS -2 8 Nó
AL -2 0 3 2 KS -1 5 TR-2 0 3 2 KS -2 4
P N-2 0 3 2 KS - TR-4 4
S I-2 0 3 2 KS -1 5
18
TR-4 4 TR-2 0 3 2 KS -5 4
TR-5 4
TR-2 0 3 2 KS -2 7 Nó
AL -2 0 3 2 KS -1 6 TR-2 0 3 2 KS -2 5
P N-2 0 3 2 KS - TR-4 4
S I-2 0 3 2 KS -1 6
19
S E -2 0 3 2 KS -0 3
P átio de Estocagem ( Á r ea - 2 0 9 1 ) P átio de C ar r egamento ( Á r ea - 2 0 9 2 )
TR-2 0 3 2 KS -5 5
TR-4 4
TR-5 5
AL -2 0 3 2 KS -1 7 TR-2 0 3 2 KS -2 7 Nó
P N-2 0 3 2 KS - TR-2 0 3 2 KS -2 6 TR-4 4
S I-2 0 3 2 KS -1 7 TR-2 0 3 2 KS -3 2
20
TR-2 0 9 1 KS - TR-2 0 9 2 KS -0 4
TR-2 0 9 1 KS -1 4
10 E P -2 0 9 1 KS -0 4 S E -2 0 9 2 KS -0 1 (ca b e ça
P i l h a P Y -2 0 9 2 KS -0 4 RC-2 0 9 2 KS -0 4
S u p o rte 1 S E -2 0 9 2 KS -0 2 m óv e l) TR-2 0 9 2 KS -0 8
TR-2 0 9 1 KS -0 1 TR-2 0 9 1 KS -0 4 1 .1 0 0 .0 0 0 t - (p á ti o
(S E -2 0 9 1 KS -0 4 )
(ca b e ça e sto ca g e m d e p ro d u to )
TR-5 6 S I-2 0 9 2 KS -0 2
m óv e l)
TR-2 0 3 2 KS -4 5 Nó
AL -2 0 3 2 KS -1 8 TR-2 0 3 2 KS -2 7
P N-2 0 3 2 KS - TR-4 5
S I-2 0 3 2 KS -1 8
21 TR-4 5
TR-2 0 3 2 KS -5 6
B y P ass
(ca b e ça m ó v e l ) 27 (ca b e ça
S u p o rte
m óv e l)
Ga rg a l o TR-2 0 9 2 KS -0 6
TR-2 0 3 2 KS -5 9
TR-4 5 TR-5 9 P N-2 0 3 2 KS -
2 8 S ta n d By
TR-2 0 3 2 KS -3 1 Nó
AL -2 0 3 2 KS -2 1 TR-2 0 3 2 KS -3 0 TR-4 5 S E -2 0 9 2 KS -0 2
P N-2 0 3 2 KS -
S I-2 0 3 2 KS -2 1
24 TR-2 0 9 2 KS -0 5
(Ca b e ça
Mo v e l )
TR-2 0 3 2 KS -3 7
TR-2 0 3 2 KS -6 0
TR-4 5
TR-6 0
TR-2 0 3 2 KS -3 1 Nó
AL -2 0 3 2 KS -2 2 TR-2 0 3 2 KS -3 1
P N-2 0 3 2 KS - TR-4 5
S I-2 0 3 2 KS -2 2
25
S E -2 0 1 3 KS -0 3
AL -2 0 1 3 KS -0 8
BR-2 0 1 3 KS -0 8
S I-2 0 1 3 KS -0 8
TR-2 0 3 2 KS -3 8
AL -2 0 1 3 KS -0 9
S I-2 0 1 3 KS -0 9 BR-2 0 1 3 KS -0 9
TR-6 7
TR-2 0 3 2 KS -6 6 Nó
AL -2 0 3 2 KS -2 4 TR-2 0 3 2 KS -4 2 AL -2 0 1 3 KS -1 0
P N-2 0 3 2 KS -
S I-2 0 3 2 KS -2 4 TR-6 6 S I-2 0 1 3 KS -1 0 BR-2 0 1 3 KS -1 0
30
TR-6 6 TR-2 0 3 2 KS -7 3
AL -2 0 1 3 KS -1 1
TR-6 7 BR-2 0 1 3 KS -1 1
S I-2 0 1 3 KS -1 1
AL -2 0 3 2 KS -2 5 TR-2 0 3 2 KS -6 6 Nó
P N-2 0 3 2 KS - TR-2 0 3 2 KS -4 3
S I-2 0 3 2 KS -2 5 TR-6 6
31
TR-6 6 TR-2 0 3 2 KS -7 4
AL -2 0 1 3 KS -1 2
BR-2 0 1 3 KS -1 2
S I-2 0 1 3 KS -1 2
TR-2 0 3 2 KS -5 4
(ca b e ça m ó v e l )
AL -2 0 1 3 KS -1 3
BR-2 0 1 3 KS -1 3
S I-2 0 1 3 KS -1 3
TR-2 0 3 2 KS -7 5
TR-6 6
TR-7 5
AL -2 0 3 2 KS -2 6 TR-2 0 3 2 KS -4 4 TR-2 0 3 2 KS -6 6 Nó
P N-2 0 3 2 KS - TR-6 6
S I-2 0 3 2 KS -2 6
32
TR-2 0 3 2 KS -7 6
TR-6 6
TR-7 6
AL -2 0 3 2 KS -2 7 TR-2 0 3 2 KS -6 6 Nó
P N-2 0 3 2 KS - TR-2 0 3 2 KS -4 5
S I-2 0 3 2 KS -2 7 TR-5 0
33
TR-2 0 2 0 KS -1 5
TR-2 0 3 2 KS -7 7
TR-5 0
TR-7 7
TR-2 0 3 2 KS -6 6 Nó
AL -2 0 3 2 KS -2 8 TR-2 0 3 2 KS -4 6
P N-2 0 3 2 KS - TR-5 0
S I-2 0 3 2 KS -2 8
34
S E -2 0 3 2 KS -0 4
TR-7 8
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -2 9 TR-2 0 3 2 KS -4 7
P N-2 0 3 2 KS - TR-6 7
S I-2 0 3 2 KS -2 9
35 TR-6 7
TR-2 0 3 2 KS -7 8
TR-2 0 3 2 KS -5 2
TR-7 9
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -3 0 TR-2 0 3 2 KS -4 8
P N-2 0 3 2 KS - TR-6 7
S I-2 0 3 2 KS -3 0 TR-6 7
36
TR-2 0 3 2 KS -7 9
Diagrama de Blocos
TR-8 0
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -3 1 TR-2 0 3 2 KS -4 9
P N-2 0 3 2 KS - TR-6 7
S I-2 0 3 2 KS -3 1 TR-6 7 TR-2 0 3 2 KS -5 3
37
TR-2 0 3 2 KS -8 0 (m ó v e l )
P N-2 0 3 2 KS -
40
S u p o rte
TR-2 0 3 2 KS -5 5
(ca b e ça m ó v e l )
S u p o rte TR-2 0 3 2 KS -5 9
P N-2 0 3 2 KS - (m ó v e l )
41
TR-2 0 3 2 KS -8 1 S u p o rte
TR-6 7 TR-8 1
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -3 2 TR-2 0 3 2 KS -5 0
P N-2 0 3 2 KS - TR-6 6
S I-2 0 3 2 KS -3 2 P N-2 0 3 2 KS -
38
4 2 S ta n d By
TR-2 0 3 2 KS -6 0
de Confiabilidade
(m ó v e l )
TR-2 0 3 2 KS -8 2 TR-2 0 3 2 KS -5 7
TR-6 6
TR-8 2
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -3 3 TR-2 0 3 2 KS -5 1
P N-2 0 3 2 KS - TR-6 6
S I-2 0 3 2 KS -3 3
39
S E -2 0 1 3 KS -0 4 Ga rg a l o
AL -2 0 1 3 KS -1 5
S I-2 0 1 3 KS -1 5 BR-2 0 1 3 KS -1 5
TR-2 0 3 2 KS -5 8
AL -2 0 1 3 KS -1 7
S I-2 0 1 3 KS -1 7 BR-2 0 1 3 KS -1 7
AL -2 0 1 3 KS -1 8
S I-2 0 1 3 KS -1 8 BR-2 0 1 3 KS -1 8
AL -2 0 1 3 KS -1 9
S I-2 0 1 3 KS -1 9 BR-2 0 1 3 KS -1 9
AL -2 0 1 3 KS -2 0
S I-2 0 1 3 KS -2 0 BR-2 0 1 3 KS -2 0
-- 27 --
Iniciando o Ciclo de Gestão de Ativos
Estratégia
atender ao crescimento da demanda que é de
8% ao ano, investindo de forma eficiente
R$ 400.000 ao longo dos próximos 5 anos
-- 28 --
Ciclo de Gestão de Ativos
Passos Exemplo
Definir KPI
KPI de Alto Nível: Disponibilidade
Estabelecer as Metas do KPI e Responsáveis
NOF esperado
Disponibilidade
MTBF
MTTR
Perda de Produção
Custo Total
D Disponibilidade de Trem = 85%. Resp.: João Antônio
Importância do Ativo: Ativo Crítico
Medir KPI
M Configurar Alertas para monitorar os KPI
Controlar Auditoria:
Acompanhar PM / PA Inspeção Monitorar o KPI
Auditoria
Check list
RGA
Revisar KPIs
C Checar a eficácia do Projeto de Melhoria
Realizar RGA periodicamente
-- 29 --
Desdobrando em KPIs
BSM s ( Á r ea - 2 0 1 0 )
BS M I
AL -2 0 1 1 KS -0 1
Br itagem Secundár ia ( Á r ea - 2 0 1 2 )
P átio de Regular ização ( Á r ea - 2 0 2 0 )
AL -2 0 1 0 KS -0 1 GR-2 0 1 0 KS -0 1 BR-2 0 1 0 KS -0 2 TR-2 0 1 0 KS -0 1 AL -2 0 1 1 KS -0 2
Ca m i n h ã o P Y-2 0 1 1 KS -0 1 TR-2 0 1 1 KS -0 1 TR-2 0 1 1 KS -0 4
1 - BS M I S I-2 0 1 0 KS -0 1 S E -2 0 1 1 KS -0 1 (1 8 .0 0 0 t) S E -2 0 1 1 KS -0 4 (TCL D)
S I-2 0 1 2 KS -0 1
AL -2 0 1 1 KS -0 3
AL -2 0 1 2 KS -0 2
T C LDs ( Á r ea - 2 0 1 1 )
P N-2 0 1 2 KS - BR-2 0 1 2 KS -0 2 TR-2 0 1 2 KS -0 2
BS M II S I-2 0 1 2 KS -0 2 02
AL -2 0 1 1 KS -0 4
S u p o rte
S u p o rte 2 TR-2 0 2 0 KS -0 5 E P -2 0 2 0 KS -0 2 P Y-2 0 2 0 KS -0 2 RC-2 0 2 0 KS -0 2
S E _ MP -2 0 2 0 KS -0 1 S E -2 0 2 0 KS -0 1 S E -2 0 2 0 KS -0 2
(2 3 4 .0 0 0 t)
AL -2 0 1 1 KS -0 6 TR-2 0 1 2 KS -0 7
TR-2 0 2 0 KS -0 4 S u p o rte
S u p o rte 3 TR-2 0 2 0 KS -0 7 E P -2 0 2 0 KS -0 1
TR-2 0 2 0 KS -0 8 P Y-2 0 2 0 KS -0 1 RC-2 0 2 0 KS -0 1
S E _ MP -2 0 2 0 KS -0 1 S E -2 0 2 0 KS -0 1 S E -2 0 2 0 KS -0 2
(2 3 4 .0 0 0 t)
AL -2 0 1 2 KS -0 4 P N-2 0 1 2 KS - BR-2 0 1 2 KS -0 4
TR-2 0 1 2 KS -0 4
04
S I-2 0 1 2 KS -0 4
BS M
III AL -2 0 1 1 KS -0 7
TR-2 0 1 2 KS -0 8
AL -2 0 1 1 KS -1 0 TR-2 0 1 2 KS -0 9
By P ass
06 (ca b e ça
S I-2 0 1 2 KS -0 6
m óv e l)
TR-2 0 2 0 KS -0 6
S u p o rte (ca b e ça
Di re çã o m óv e l)
TR-2 0 2 0 KS -1 2
S E -2 0 2 0 KS -0 4
TR-2 0 2 0 KS -0 9
TR-2 0 2 0 KS -1 1 (ca b e ça
S E -2 0 2 0 KS -0 4 m óv e l)
TR-2 0 2 0 KS -1 0
S E -2 0 2 0 KS -0 4
TR-2 9
TR-2 0 3 2 KS -2 2 Nó
AL -2 0 3 2 KS -0 2 TR-2 0 3 2 KS -0 2
P N-2 0 3 2 KS -
S I-2 0 3 2 KS -0 2 TR-2 2
02
TR-2 0 2 0 KS -1 3 TR-2 2 TR-2 0 3 2 KS -0 4
TR-2 0 3 2 KS -2 2 Nó
AL -2 0 3 2 KS -0 3 TR-2 0 3 2 KS -0 3
P N-2 0 3 2 KS - TR-2 2
S E -2 0 3 2 KS -0 2 S I-2 0 3 2 KS -0 3
03
TR-2 2 TR-2 0 3 2 KS -0 6
TR-2 0 3 2 KS -1 4
(ca b e ça m ó v e l )
TR-2 0 3 2 KS -0 8
TR-2 2
TR-3 1
TR-2 0 3 2 KS -2 2 Nó
AL -2 0 3 2 KS -0 4 TR-2 0 3 2 KS -0 4
P N-2 0 3 2 KS - TR-2 2
S I-2 0 3 2 KS -0 4
04
TR-2 2 TR-2 0 3 2 KS -1 0
TR-3 2
TR-2 0 3 2 KS -2 2 Nó TR-2 0 3 2 KS -1 2
AL -2 0 3 2 KS -0 5 TR-2 0 3 2 KS -0 5
P N-2 0 3 2 KS - TR-2 2
S I-2 0 3 2 KS -0 5
05
TR-2 0 3 2 KS -3 3
Análise RAM
TR-2 2
TR-3 3
TR-2 0 3 2 KS -2 2 Nó
AL -2 0 3 2 KS -0 6 TR-2 0 3 2 KS -0 6
P N-2 0 3 2 KS - TR-2 2
S I-2 0 3 2 KS -0 6
06
TR-3 4
AL -2 0 3 2 KS -0 7 TR-2 0 3 2 KS -2 3 Nó P N-2 0 3 2 KS -
P N-2 0 3 2 KS - TR-2 0 3 2 KS -0 7
TR-2 3 12
S I-2 0 3 2 KS -0 7 07 TR-2 3
TR-2 0 3 2 KS -2 1
S u p o rte
TR-2 0 3 2 KS -1 3
S u p o rte
P N-2 0 3 2 KS - (m ó v e l )
13
S u p o rte
TR-3 5
TR-2 0 3 2 KS -1 7
TR-3 6 TR-2 0 3 2 KS -2 0
(m ó v e l )
TR-2 0 3 2 KS -2 3 Nó
AL -2 0 3 2 KS -0 9 TR-2 0 3 2 KS -0 9
P N-2 0 3 2 KS - TR-2 3
S I-2 0 3 2 KS -0 9 09 TR-2 3
TR-2 0 3 2 KS -2 3
Ga rg a l o
S E -2 0 1 3 KS -0 2
TR-2 0 3 2 KS -1 5
(ca b e ça m ó v e l )
TR-2 0 3 2 KS -2 4 AL -2 0 1 3 KS -0 1
TR-2 3 TR-3 7 S I-2 0 1 3 KS -0 1 BR-2 0 1 3 KS -0 1
TR-2 0 3 2 KS -2 3 Nó
AL -2 0 3 2 KS -1 0 TR-2 0 3 2 KS -1 0 TR-2 3 TR-2 0 3 2 KS -1 8
P N-2 0 3 2 KS -
S I-2 0 3 2 KS -1 0 10
AL -2 0 1 3 KS -0 2
S I-2 0 1 3 KS -0 2 BR-2 0 1 3 KS -0 2
TR-2 0 3 2 KS -2 5
TR-2 3
TR-3 8
AL -2 0 1 3 KS -0 3
AL -2 0 3 2 KS -1 1 TR-2 0 3 2 KS -2 3 Nó BR-2 0 1 3 KS -0 3
TR-2 0 3 2 KS -1 1 S I-2 0 1 3 KS -0 3
P N-2 0 3 2 KS - TR-2 3
S I-2 0 3 2 KS -1 1
11
AL -2 0 1 3 KS -0 4
S I-2 0 1 3 KS -0 4 BR-2 0 1 3 KS -0 4
AL -2 0 1 3 KS -0 5
S I-2 0 1 3 KS -0 5 BR-2 0 1 3 KS -0 5
TR-5 1
TR-2 0 3 2 KS -2 8 Nó
AL -2 0 3 2 KS -1 4 TR-2 0 3 2 KS -2 3
P N-2 0 3 2 KS - TR-4 4
S I-2 0 3 2 KS -1 4
17
TR-2 0 2 0 KS -1 4
TR-4 4 TR-2 0 3 2 KS -5 2
TR-2 0 3 2 KS -3 4
TR-2 0 3 2 KS -5 3
TR-4 4
TR-5 3
TR-2 0 3 2 KS -2 8 Nó
AL -2 0 3 2 KS -1 5 TR-2 0 3 2 KS -2 4
P N-2 0 3 2 KS - TR-4 4
S I-2 0 3 2 KS -1 5
18
TR-4 4 TR-2 0 3 2 KS -5 4
TR-5 4
TR-2 0 3 2 KS -2 7 Nó
AL -2 0 3 2 KS -1 6 TR-2 0 3 2 KS -2 5
P N-2 0 3 2 KS - TR-4 4
S I-2 0 3 2 KS -1 6
19
S E -2 0 3 2 KS -0 3
P átio de Estocagem ( Á r ea - 2 0 9 1 ) P átio de C ar r egamento ( Á r ea - 2 0 9 2 )
TR-2 0 3 2 KS -5 5
TR-4 4
TR-5 5
AL -2 0 3 2 KS -1 7 TR-2 0 3 2 KS -2 7 Nó
P N-2 0 3 2 KS - TR-2 0 3 2 KS -2 6 TR-4 4
S I-2 0 3 2 KS -1 7 TR-2 0 3 2 KS -3 2
20
TR-2 0 9 1 KS - TR-2 0 9 2 KS -0 4
TR-2 0 9 1 KS -1 4
10 E P -2 0 9 1 KS -0 4 S E -2 0 9 2 KS -0 1 (ca b e ça
P i l h a P Y-2 0 9 2 KS -0 4 RC-2 0 9 2 KS -0 4
S u p o rte 1 S E -2 0 9 2 KS -0 2 m óv e l) TR-2 0 9 2 KS -0 8
TR-2 0 9 1 KS -0 1 TR-2 0 9 1 KS -0 4 1 .1 0 0 .0 0 0 t - (p á ti o
(S E -2 0 9 1 KS -0 4 )
(ca b e ça e sto ca g e m d e p ro d u to )
TR-5 6 S I-2 0 9 2 KS -0 2
m óv e l)
TR-2 0 3 2 KS -4 5 Nó
AL -2 0 3 2 KS -1 8 TR-2 0 3 2 KS -2 7
P N-2 0 3 2 KS - TR-4 5
S I-2 0 3 2 KS -1 8
21 TR-4 5
TR-2 0 3 2 KS -5 6
By P ass
(ca b e ça m ó v e l ) 27 (ca b e ça
S u p o rte
m óv e l)
Ga rg a l o TR-2 0 9 2 KS -0 6
TR-2 0 3 2 KS -5 9
TR-4 5 TR-5 9 P N-2 0 3 2 KS -
2 8 S ta n d By
TR-2 0 3 2 KS -3 1 Nó
AL -2 0 3 2 KS -2 1 TR-2 0 3 2 KS -3 0 TR-4 5 S E -2 0 9 2 KS -0 2
P N-2 0 3 2 KS -
S I-2 0 3 2 KS -2 1
24 TR-2 0 9 2 KS -0 5
(Ca b e ça
Mo v e l )
TR-2 0 3 2 KS -3 7
TR-2 0 3 2 KS -6 0
TR-4 5
TR-6 0
TR-2 0 3 2 KS -3 1 Nó
AL -2 0 3 2 KS -2 2 TR-2 0 3 2 KS -3 1
P N-2 0 3 2 KS - TR-4 5
S I-2 0 3 2 KS -2 2
25
S E -2 0 1 3 KS -0 3
AL -2 0 1 3 KS -0 8
BR-2 0 1 3 KS -0 8
S I-2 0 1 3 KS -0 8
TR-2 0 3 2 KS -3 8
AL -2 0 1 3 KS -0 9
S I-2 0 1 3 KS -0 9 BR-2 0 1 3 KS -0 9
TR-6 7
TR-2 0 3 2 KS -6 6 Nó
AL -2 0 3 2 KS -2 4 TR-2 0 3 2 KS -4 2 AL -2 0 1 3 KS -1 0
P N-2 0 3 2 KS -
S I-2 0 3 2 KS -2 4 TR-6 6 S I-2 0 1 3 KS -1 0 BR-2 0 1 3 KS -1 0
30
TR-6 6 TR-2 0 3 2 KS -7 3
AL -2 0 1 3 KS -1 1
TR-6 7 BR-2 0 1 3 KS -1 1
S I-2 0 1 3 KS -1 1
AL -2 0 3 2 KS -2 5 TR-2 0 3 2 KS -6 6 Nó
P N-2 0 3 2 KS - TR-2 0 3 2 KS -4 3
S I-2 0 3 2 KS -2 5 TR-6 6
31
TR-6 6 TR-2 0 3 2 KS -7 4
AL -2 0 1 3 KS -1 2
BR-2 0 1 3 KS -1 2
S I-2 0 1 3 KS -1 2
TR-2 0 3 2 KS -5 4
(ca b e ça m ó v e l )
AL -2 0 1 3 KS -1 3
BR-2 0 1 3 KS -1 3
S I-2 0 1 3 KS -1 3
TR-2 0 3 2 KS -7 5
TR-6 6
TR-7 5
AL -2 0 3 2 KS -2 6 TR-2 0 3 2 KS -4 4 TR-2 0 3 2 KS -6 6 Nó
P N-2 0 3 2 KS - TR-6 6
S I-2 0 3 2 KS -2 6
32
TR-2 0 3 2 KS -7 6
TR-6 6
TR-7 6
AL -2 0 3 2 KS -2 7 TR-2 0 3 2 KS -6 6 Nó
P N-2 0 3 2 KS - TR-2 0 3 2 KS -4 5
S I-2 0 3 2 KS -2 7 TR-5 0
33
TR-2 0 2 0 KS -1 5
TR-2 0 3 2 KS -7 7
TR-5 0
TR-7 7
TR-2 0 3 2 KS -6 6 Nó
AL -2 0 3 2 KS -2 8 TR-2 0 3 2 KS -4 6
P N-2 0 3 2 KS - TR-5 0
S I-2 0 3 2 KS -2 8
34
S E -2 0 3 2 KS -0 4
TR-7 8
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -2 9 TR-2 0 3 2 KS -4 7
P N-2 0 3 2 KS - TR-6 7
S I-2 0 3 2 KS -2 9
35 TR-6 7
TR-2 0 3 2 KS -7 8
TR-2 0 3 2 KS -5 2
TR-7 9
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -3 0 TR-2 0 3 2 KS -4 8
P N-2 0 3 2 KS - TR-6 7
S I-2 0 3 2 KS -3 0 TR-6 7
36
TR-2 0 3 2 KS -7 9
TR-8 0
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -3 1 TR-2 0 3 2 KS -4 9
P N-2 0 3 2 KS - TR-6 7
S I-2 0 3 2 KS -3 1 TR-6 7 TR-2 0 3 2 KS -5 3
37
TR-2 0 3 2 KS -8 0 (m ó v e l )
P N-2 0 3 2 KS -
40
S u p o rte
TR-2 0 3 2 KS -5 5
(ca b e ça m ó v e l )
S u p o rte TR-2 0 3 2 KS -5 9
P N-2 0 3 2 KS - (m ó v e l )
41
TR-2 0 3 2 KS -8 1 S u p o rte
TR-6 7 TR-8 1
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -3 2 TR-2 0 3 2 KS -5 0
P N-2 0 3 2 KS - TR-6 6
S I-2 0 3 2 KS -3 2 P N-2 0 3 2 KS -
38
4 2 S ta n d By
TR-2 0 3 2 KS -6 0
(m ó v e l )
TR-2 0 3 2 KS -8 2 TR-2 0 3 2 KS -5 7
TR-6 6
TR-8 2
TR-2 0 3 2 KS -6 7 Nó
AL -2 0 3 2 KS -3 3 TR-2 0 3 2 KS -5 1
P N-2 0 3 2 KS - TR-6 6
S I-2 0 3 2 KS -3 3
39
S E -2 0 1 3 KS -0 4 Ga rg a l o
AL -2 0 1 3 KS -1 5
S I-2 0 1 3 KS -1 5 BR-2 0 1 3 KS -1 5
TR-2 0 3 2 KS -5 8
AL -2 0 1 3 KS -1 6
S I-2 0 1 3 KS -1 6 BR-2 0 1 3 KS -1 6
AL -2 0 1 3 KS -1 7
S I-2 0 1 3 KS -1 7 BR-2 0 1 3 KS -1 7
AL -2 0 1 3 KS -1 8
S I-2 0 1 3 KS -1 8 BR-2 0 1 3 KS -1 8
AL -2 0 1 3 KS -1 9
S I-2 0 1 3 KS -1 9 BR-2 0 1 3 KS -1 9
-2 0 1 3 KS -2 0
S I-2 0 1 3 KS -2 0AL BR-2 0 1 3 KS -2 0
-- 30 --
Monitorando os KPIs
Yes
Or
Yes Create an
Star a Root Cause
Yes Improvement
Analysis
Project
Ends
No
KPI: Check the Benchmark Values Alert Process
KPI: Check other KPIs related Yes
RGA: Check the MTBF trend Follow up with the
Divide IP in Action Plans
LDA: Check the Reliability and
Action Plans
Maintenability Yellow Red
No
SPF: Check the spare part policy Alert? Alert?
Search: work orders,costs, etc
Yes
No
Yellow Red
Yes No
Alert? Alert?
Yes Yes
Plan Plan
Is it
No Repair or Corrective
Critical?
Replacement Maintenance
Yes
-- 31 --
Iniciando a Análise de Falha
BR-1313F F -02
Neste estudo de caso estamos tratando uma falha de um Britador que fez com que o KPI
atingisse um valor disparando um alerta, no entanto, no processo de gestão de ativos temos
de lidar com qualquer tipo de eventos, incidentes ou problemas
-- 32 --
Projetos de Melhoria / Planos de Ação
Projeto de Melhoria
Planos de Ação
-- 33 --
Ciclo de Gestão de Ativos – Controlar
-- 34 --
Sumário
-- 35 --
Onde Encontrar Mais Informações
-- 36 --
Informações de Contato
-- 37 --
Informações de Contato
-- 38 --