1/ Definition
Maintenance cost (without maintenance CAPEX) per ton of good production
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
Maintenance costs per ton of good production = Maintenance expenditures /Production
Unit: local currency / ton
4/ Frequency
Depend of the plant
5/ SAP extraction and detailed calculation
Maintenance expenditures: Overall maintenance expenses (labor,contracting and all MRO items) =
Cost of outside contract services + Cost of all Solvay maintenance employees + Cost of non-stock MRO items + Cost of inventory MRO items + Cost of on site contractors
Production: Total amount of good product produced in the corresponding period, in tons.
| Causes categories | RCS | Solvay | ||
| Cost of outside contract services | cost element 99210030 | |||
| Cost of all Solvay maintenance employees | cost element 99210040 | |||
| Cost of non-stock MRO items | cost element 99210050 | |||
| Cost of inventory MRO items | cost element 99210060 | |||
| Cost of on site contractors | cost element 99210070 | |||
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