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Monthly RCM Report. David Thresher Frank Blankinship. Agenda. Logic Diagram Buildings Covered: 8116,8120,8110,8115 Run to Fail items MAS changes RCM team concerns. Logic Diagram. Expendable Non critical Under $7500 Redundancy Predicative Technology Cost/Critical
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Monthly RCM Report David Thresher Frank Blankinship
Agenda • Logic Diagram • Buildings Covered: 8116,8120,8110,8115 • Run to Fail items • MAS changes • RCM team concerns
Logic Diagram • Expendable • Non critical • Under $7500 • Redundancy • Predicative Technology • Cost/Critical • What technology can be used (thermo, oil analysis, ultrasonic, voltage/ampere and vibration analysis)
Run to Fail by Facility • 8116: 22 Items • Annualized MHRS: 25.6 Replacement Cost: $17,580 • 8120: 4 Items • Annualized MHRS: 4.5 Replacement Cost $2000 • 8115: 1 Items • Annualized MHRS: 1.2 Replacement Cost $970 • 8110: 89 Items • Annualized MHRS: 107.5 Replacement Cost $93,360 • TOTAL Items = 116 • TOTAL MHRS = $6,944 annually • TOTAL Material = $438 annually • TOTAL Savings = $7,381.85 annually
Recommended MAS Changes by Facility • Building 8110: Recommended 30 items • Proposed savings 27 MHRS • Building 8116: Recommended 16 items • Proposed savings 2.6 MHRS • Building 8115: Recommended 8 items • Proposed savings 5.5 MHRS Total savings 35.1 MHRS = $1755 annually
Recommended MAS Changes Base Wide • Recommended MAS changes to Air Handlers • Proposed savings 352 MHRS = $17,600 • Proposed Material savings = $59,657 • Total Savings = $77,257.00
Concerns • Man Power • Supply System • Shop Cooperation • Training • Government Approval • Perception
Summary • Facilities Reviewed = 4 • Total Items Condition Assessed = 619 • Total Proposed MHRS Saved = 529.3 • Total Proposed Savings = $84,664