Hi Andrew,
As previously mentioned it seems you're trying to create a Risk Matrix rather than a criticality matrix. It is highly advisable to have each concept clear.
Being that said and specifically answering your questions:
1- In the context of risk matrix, your example: "we had a guard on our rotogravure press that fell and rubbed on a rotating cylinder, which would have resulted in a spark and an explosion if the operator hadn't caught it. Would the guard falling and causing a spark be considered the single failure?" Yes, this is a potential failure and needs to be assessed as such.
2- Your second question, "How would you rate the likelihood of this failure since it was the first time that it happened in over 20 years?". Typically you will use historical data within the organization to properly assess the frequency criteria. If not available I can suggest using a maintenance and reliability database for the industry (similar to what is OREDA for O&G, I've used it in the past for this type of exercise). Finally if none of those are available for you, subject matter experts (SME) feedback is also a valid alternative; SME can internal or external to the organization. Last, but not least, you need to consider the largest amount of past events this type to best assess it. For your specific example, yes perhaps you might think this event is "very unlikely to happen" category because has never happened in your organization, but what about in similar companies using the same equipment? what about in other companies with similar applications? what about within the industry? The more information you have the best assessment you can do.
You should ultimately get a Risk Matrix similar to OREDA's (see attachment as example).
Last two comments:
1- For asset criticality I recommend you checking both the article shared by Jesse and the spreadsheet shared by Jeremie. They both nail it in terms of concept and application.
2- The Risk Matrix creation exercise, from my experience, is a joint effort from not only M&R but also EHS, Production, Finance and Management. I mention this because the resulting risk matrix must be aligned with each department's metrics, goals and criteria. I strongly recommend get those department involved into the exercise so that the resulting document has not only an enriched discussion but also a smoother application.
I hope it helps.
Rafael Cardenas, CMRP
Reliability Engineer
Stemcell Technologies
Vancouver, BC
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Osmel Cardenas Peñaranda
Sr.
STEMCELL Technologies Inc.
Vancouver BC
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Original Message:
Sent: 09-16-2023 10:50 PM
From: Andrew Palican
Subject: Asset Criticality Analysis
Thanks for your help, Jesse. I replied to a couple of the other messages and would love your feedback as well...
For example, we had a guard on our rotogravure press that fell and rubbed on a rotating cylinder, which would have resulted in a spark and an explosion if the operator hadn't caught it. Would the guard falling and causing a spark be considered the single failure? How would you rate the likelihood of this failure since it was the first time that it happened in over 20 years?
Forgive my ignorance, but I'm still confused about how to score the likelihood. For example, if we safety=4 (may result in death) and quality=4, then how should I score the likelihood of the asset failure? Is it based on how often the asset fails (MTBF. Note: we didn't include MTBF in the matrix since we just got a new CMMS and do not have that data) or the likelihood that the failure may result in death (due to the safety score) and/or the likelihood that it may result in a significant quality defect? (This is the risk matrix that we developed. We are only defining the consequence and scaling it based on what we felt was more important)
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Andrew Palican
Hewitt TX
Original Message:
Sent: 09-12-2023 07:43 AM
From: Jesse Day
Subject: Asset Criticality Analysis
There are different ways to approach this as you have seen. I agree that as long as you follow typical conventions and have a well documented process you will get good results you can stand by.
1.) Single point failure is important to define and consider under this analysis. If the asset in question could possibly result in a hidden failure (the smoke alarm example) then I have marked as so and treated these items separately. We perform PHA and ACA analysis. Where the PHA is concerning the worst case scenario for process safety consideration. For our ACA more focused on reliability, I look at the most likely consequence of failure at the likely first detection. I typically would not focus on the worst case imaginable for my ACA. In your example of a class 1 div 1 area. It may be reasonable to expect an explosion resulting in death as I don't know the process.
2.) You should be considering the likelihood of the asset failure. The asset fails when the asset fails. The safety consequence is very high, and that will be reflected in the final results. The likelihood that the asset won't perform it's intended function is improved by different actions then the actions to reduce the consequence. There may be exceptions but I believe that is typically how it is treated.
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Jesse Day
Sr. Reliability Engineer
Wacker Polysilicon
Charleston TN
Original Message:
Sent: 09-08-2023 05:53 AM
From: Andrew Palican
Subject: Asset Criticality Analysis
Good morning!
I'm attempting my first asset criticality analysis and I have a couple questions...
1.) When we score each category, are we assuming that the worst, most plausible scenario occurs? For example, safety: we have rotogravure presses that have class 1 div 1 areas. The worst case scenario would be an explosion that could result in death.
2.) I received an asset criticality analysis template from the Mobius Institute (iLearnReliability) and it multiplies the likelihood against the sum of all the scores (for example, safety, environmental, production, quality). I'm confused by this since the likelihood of an explosion in a class 1 div 1 area (as mentioned above) should be low compared to a production loss of over $10k. I would think that we should assign a different likelihood for each category.
Any help would be greatly appreciated!
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Andrew Palican
Hewitt TX
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