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1/ Definition

Quantity of production lost because of breakdowns or production stoppages caused by maintenance (OEE C2 and C4)

 

2/ Objective / Target

The set of strategic indicators has three main objectives:
- Verification of the effectiveness of maintenance processes
- Comparisons between plants independently from the business
- Comparisons with external organizations

 

3/ Formula

Direct impact of maintenance on industrial performance = ( OEE category 2 losses + OEE category 4 losses ) x Economic contribution


Unit
: local currency

Details of the formula: see "5/ SAP extraction and detailed calculation" 


4/ Frequency

Depend of the plant


5/ SAP extraction and detailed calculation

Manual input of OEE losses from production report
(Site template > Yearly tab)

- OEE category 2 losses :
Amount of good product not delivered due to planned maintenance or planned capital installation 

- OEE category 4 losses :
Amount of good product not delivered due to breakdowns

- Economic contribution :

Contribution margin generated per produced unit (in local currency)

 

Causes categoriesRCSSolvay
OEE Losses C2 2 - Planned Maint.
OEE Losses C3 4 -  Unplanened Maint.
Theoretical Production Maximum demonstrated Capacity (MDC)

 

 

QlikView layout

 

 

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