Great points Randy. There is an art to knowing when to stop with the detail. If I'm a skilled technician you don't need to tell me to turn the fastener 4 turns CCW to loosen, but if the fastener is left hand thread you may want to give me a note about that.
Are organizations trying to use excessively detailed procedures to make up for a lack of training or shortfall of skilled technicians?
Again you make some great points.
Original Message:
Sent: 03-06-2023 08:45 AM
From: Randy Riddell
Subject: Why You Need Repeatable Procedures By Ricky Smith CMRP, Jack Nicholas PE CMRP
Good points Karl and I agree. Good reminder from Ricky Smith.
I write and have written a lot of procedures over the years to address all kinds of reliability issues. I firmly believe in the power of having good procedures; however, I would offer these watchouts.
- Keep a difference in procedures and training. I've seen too many procedures turn into a length training document on every detail of how to do something. No one doing a task is going to sit down and follow a 100 step, 50 page procedure every time. If we want procedures to be used and provide value they should be short with relevant information for the person executing.
- Procedures today are often overused by management as a get out of audit jail document. Most companies have so many procedures that they don't know where they all are or have no chance that all employees can access or use them. We create procedures for everything even the most common sense things.
- Having procedures are great but it only matters which one's we are executing.
Preventing human error is a multi-discipline activity of which procedures are part of it. Good topic for discussion.
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Randy Riddell, CMRP, PSAP, CLS
Reliability Manager
Essity
Cherokee AL
Original Message:
Sent: 03-03-2023 12:49 PM
From: Karl Burnett
Subject: Why You Need Repeatable Procedures By Ricky Smith CMRP, Jack Nicholas PE CMRP
I had to jump in because you said "submarine."
I know there are more than a few of us here. How important are procedures in submarines? The standard is "verbatim compliance."
We're highly trained AND we expect verbatim compliance…with the procedure open in front of you, and a supervisor right behind you.
We also expect walkthroughs, reparative training, and regular PM audits by senior people.
Training, procedures, and supervision all have to be in balance for safe and reliable operations. None of the three is effective on its own.
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Karl Burnett
General Electric
Anderson SC
Original Message:
Sent: 02-24-2023
From: Ricky Smith
Subject: Why You Need Repeatable Procedures By Ricky Smith CMRP, Jack Nicholas PE CMRP
Human error rate is high and thus without repeatable, effective maintenance procedures create errors which are called failures. Maintenance professionals actually think procedures are not required because they "know how to do it". However, this couldn't be further from the truth. Over our careers we have seen thousands of examples of human variation creating equipment failure.
We as humans are built to produce variation in almost everything we do. Most people deny this human variation exists. However, when managers are asked if they ever could not find their car keys they look at me sheepishly and say, "Yes, great point". Many companies honestly believe there maintenance staff members are paid to "know how to do it" without a procedure with specifications, step by step instructions, etc. What if a maintenance employee does "know how to do it" every time?
One must take into consideration skill level, current state mind, and current working condition, in order to mitigate human error. In addition, what would happen if new information presents itself based on failure data? The only way to ensure this new information is used effectively would be to write or change a procedure.
"Well-designed maintenance procedures and a solid procedures feedback and follow-up process will mitigate human induced failures and allow for continuous improvement to occur naturally".
If a company wants to optimize asset reliability, then repeatable, effective procedures cannot be optional. Did you know that the most complex equipment ever built was a nuclear submarine and that the first nuclear submarines experienced failures due to lack of effective procedures, thus ending in catastrophic failure?
You can download this article at: https://worldclassmaintenance.org/articles-of-the-week
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Ricky Smith CMRP CMRT
Vice President
World Class Maintenance
Central, SC
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