Stephen Crampton VP Asia Pacific, NRX

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Maintenance Master Data what is it and how are standards applied? Stephen Crampton VP Asia Pacific, NRX 31 st October, 2012

Legal Disclaimer The information in this presentation is confidential and proprietary to NRX and may not be disclosed without the permission of NRXP. This presentation is not subject to your license agreement or any other service or subscription agreement with NRX. NRX has no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation and NRX's strategy and possible future developments, products and or platforms directions and functionality are all subject to change and may be changed by NRX at any time for any reason without notice. The information in this document is not a commitment, promise or legal obligation to deliver any material, code or functionality. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement. This document is for informational purposes and may not be incorporated into a contract. NRX assumes no responsibility for errors or omissions in this document, except if such damages were caused by NRX s wilful misconduct or gross negligence. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions. 2

Introduction & Overview NEW CAPITAL PROJECTS BROWNFIELD REMEDIATION EAM\ MIGRATIONS CHANGES FROM OPERATIONS About NRX NRX is a software company headquartered in Toronto, Canada, focused on improving the quality of Maintenance Data. Unique Solution The NRX Project Cloud provides a unique solution for building, standardizing, and sustaining maintenance master data High quality master data accurately reflecting the physical plant and its needs is the backbone of both effective maintenance work management and asset management.

4 ISO15926 & ISO14224

Capital Project Context Acquire Acquire ENGINEERING ISO15926 Acquire Acquire EAM Available Acquire Acquire MAINTENANCE Build ISO14224 Deploy

ISO14224 Petroleum, petrochemical and natural gas industries Collection and exchange of reliability and maintenance data for equipment Used extensively in building Maintenance Master Data in the oil & gas industry Similar corporate standards in large mining organizations Maintenance Master Data Maintenance Hierarchy 8 Level Standard Hierarchy Classes & Characteristics Maintenance System Configuration Supported in major systems SAP PM / Maximo Failure Mechanisms Failure Cause Codes Detection Methods Maintenance Activity Failure Consequence Classification 6

ISO15926 RDL Example Electric Generator IdPCA Designation Superclass RDS415709 ELECTRIC GENERATOR RDS1049412291, RDS1000844 RDS5762419 CURRENT GENERATOR RDS415709 RDS873359 ALTERNATING CURRENT GENERATOR RDS5762419 RDS8646180 ABB AMG 400 S4 RDS873359 RDS1001699 INDUCTION GENERATOR RDS873359 RDS1001834 EXCITER RDS415709 RDS5762464 FREQUENCY GENERATOR RDS415709 RDS5762055 PULSE GENERATOR RDS415709 RDS1001564 SYNCHRONOUS GENERATOR RDS415709 RDS5762100 TACHO-GENERATOR RDS415709 RDS5762509 VOLTAGE GENERATOR RDS415709 7

ISO14224 Example 8

Mapping from Engineering to Maintenance IdPCA RDS415709 RDS5762419 RDS873359 RDS8646180 RDS1001699 RDS1001834 RDS5762464 RDS5762055 RDS1001564 RDS5762100 RDS5762509 Electric Generator Level 6 Subunit / Component Level 7 Maintainable Item Level 8 9

The Maintenance Problem? Inputs Results Engineering As Built Equipment Data Reliability Analysis Vendor Information Feedback from Operations Build, Review, Optimize, Approve Maintenance Structure Maintenance Procedures Maintenance schedules Spare parts lists Operating Procedures Safety Procedures Deploy in EAM/CMMS Govern on-going changes to ensure compliance with Corporate Master Data Standards.

It s not enough ARC Workshop Houston - October 13th, 2008 Equipment data doesn t tell you how to operate, or maintain equipment in a safe and reliable manner. Other Information (usually document form) Drawings Recommended Operating Procedures Recommended Safety Procedures Recommended Maintenance Procedures Recommended Maintenance schedules Recommended spare parts lists. etc Operational Readiness Reality Check If we get all of this and it s accurate, then we re done, right? 2007 Petro-Canada 11

We re not done yet ARC Workshop Houston - October 13th, 2008 Recommended does not equal accepted or optimized Review, Revise, and Accept Make general procedures specific to the operation Convert documents to data Operational Readiness Reality Check Reflect Maintenance and Operating Strategies Reflect established EHS policies and procedures Deliver, Get it in the hands of the people who need them. 2007 Petro-Canada 12

13 Business Challenges

Reduction of Maintenance Cost Reactive Maintenance Fix it when it breaks Don t replace parts with remaining useful life Don t spend money on planning No requirement for Maintenance Master Data Scheduled Maintenance Avoid breakdowns Avoid impacts to Production, Environment and Life Lower costs by fixing small issues before they become large issues More efficient use of Personnel & Supply Chain Requires high quality Maintenance Master Data

Reduction of IT Cost Every application in the IT Landscape introduces an overhead and cost Minimize the numbers of applications that IT has to support Focus IT resources on keeping the core mission critical systems in operation to support the business functions

Organization Roles & Master Data IT Organization defines a Template that incoming master data must conform to. Typically a spreadsheet Maintenance Organization builds Maintenance Master Data in the standard Template Maintenance Organization responsible for quality of data

Common Issues with Template Approach PRO : We can do anything in a spreadsheet Limited Reuse & Standardization Template Changes Frequently Template spreadsheet process is error prone Concurrent Changes not Visible Difficult to understand the impact of change CON : We can do anything in a spreadsheet

End to End Maintenance Build Process Enterprise Asset Management (EAM) / Maintenance System Extract Maintenance Master Data Maintenance Master Data Custodian Maintenance Master Data Build Build Scenarios -Capital Project -Data Remediation -Operations Changes Project Data Sources Engineering Reliability Vendors

Build Maintenance Master Data Build Maintenance Hierarchy Build BOM s Build Maintenance Task Lists Assign Classes and enter Characteristics Match Vendor Parts to ERP Materials Build Maintenance Plans Assign Criticality Associate Documents / Content Submit to Governance for Approval & Load

20 Reference Data

General Reference Data Data Dictionary Units of Measure/Issue Classes & Characteristics Dictionary Entries Units Of Measure Actual Cutomer EAM UOM ISO15926 Part 4 UOM UOM Code UOM Description CODE DESCRIPTION CATEGORY MS2 Meter/second squared m/s2 metre per second squared acceleration scale DEG Degree angle dega degree-angle angle scale ACR Acre acre acre area scale FTK Square foot ft2 square foot area scale HAR Hectare ha hectare area scale INK Square inch in2 square inch area scale KMK Square kilometer km2 square kilometre area scale MIK Square mile mile2 square mile area scale YDK Square yard yd2 square yard area scale KGV Kilogram/cubic meter kg/m3 kilogram per cubic metre density scale PAS Pascal second Pa.s pascal second dynamic viscosity scale AH Ampere hour A.h ampere hour electric charge scale GV Gigajoule GJ gigajoule energy scale M2S Square meter/second m2/s square metre per second kinematic viscosity scale Dictionary Values Classes & Characteristics

Supply Chain Reference Data ERP Materials Master Data Category Basic data Purchasing General plant data storage Example Items Description, Basic Unit of Measure Manufacturer Part number, Manufacturer Temperature, Container May have multiple Parts/Vendors per Material ERP Manufacturers Warehouse Management MRP (Material required planning) Accounting Valuation Class, Currency, Tax Price Need to avoid duplicates INGERSOL RAND INGERSOLL RAND INGERSOLL-RAND INGERSOL-RAND Costing Quality Management Plant Stock Storage Location Stock Classification Forecasting Purchase Order Text Typically controlled by the Supply Chain Organization with Master Data Governance Solutions Foreign Trade: Import Data

23 Building the Asset Hierarchy for Maintenance

Asset Hierarchy

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