-1• Steven G. Nornhold 1321 Lawrence Road, Danville, CA 94506 Mobile Phone: +1 925 382 3482 e-mail – “steven.nornhold@irconsultants.us” Pennsylvania State University, B.S. Honors Nuclear Engineering Harvard School of Public Health/Harvard Medical School Naval Nuclear Power School, Orlando, Florida Naval Electronics Technician ‘A’ School, Great Lakes, Illinois Professional Expertise Sole-Proprietor of International Reliability Consultants (IRC) (1994 – Present) IRC has developed a global niche in optimizing preventive maintenance practices within asset intensive businesses (e.g. electric, gas, water, energy, mining and telecom). IRC's RCM methodology has enabled our clients to cost-effectively assess and assign criticality rankings (i.e. High, Medium, Low, NotCritical) to their assets throughout their asset base. These asset criticality rankings enable businesses to: (1) drive their preventive maintenance activities where it is needed most, (2) prioritize their corrective maintenance actions, and (3) make more informed capital asset replacement decisions. Furthermore, IRC's methodology has helped asset intensive businesses answer the following key questions: • • • • Should like assets have the same package and frequency of preventive maintenance activities or should operational criticality drive the frequency and package of preventive maintenance activities? What are the dominant modes and failures causes of our assets What is the best work breakdown structure and process to identify asset failures within our business? (e.g. What are the failure modes, failures causes that should be used to classify network asset failures? and - What are the roles of customer care representatives, in-sourced and out-sourced tradesmen, and operations in documenting asset failures?) Is there a correct preventive/corrective maintenance ratio for our assets? • What is the correct methodology that should be used to assess the return on investment on capital replacement of assets? Is time-directed maintenance the most cost-effective approach to maintaining network assets?....What are the alternatives? IRC's Solution and Services: IRC's RCM Solution, "The Preventive Maintenance Optimizer", contains system models, criticality matrix/questions, and asset models for various asset intensive industries. The criticality matrix/questions in conjunction with the extensive library of asset models enable clients to cost-effectively assess the criticality of their assets throughout their asset base and subsequently make prioritized asset management decisions (e.g. prioritize capital replacement, preventive maintenance, and corrective maintenance decisions). IRC utilizes the "The Preventive Maintenance Optimizer" in conjunction with on-site consulting services to set-up RCM Programs, Asset Management Programs and IT Implementations for their clients. IRC, is currently providing a significant amount of Data Cleansing/Data Creation Services on ongoing and/or post MAXIMO and SAP implementations (e.g. Asset and Location Equipment Hierarchy Build, Bills of Materials Cleanse/Creation, Preventive Maintenance Job Plans Cleanse/Creation, Legacy Work Order History Cleanse/Data Mining, etc.). Provided below is some background information on IRC's Maintenance and Reliability Products and Services, Preventive Maintenance Program Implementation/Computerized Maintenance Management System (CMMS) Configuration Experience, and Maintenance and Reliability Data Cleansing/Creation Services. IRC's consulting personnel have both deep skills in the development and implementation of preventive/predictive maintenance programs and the configuration and implementation of CMMS Preventive Maintenance Modules. IRC's Preventive Maintenance configuration/implementation experience dates back to 1994 when we first teamed with IBM Global Services and Andersen Consulting to deliver SAP and MAXIMO implementation services globally. IRC has extensive experience with configuring the CMMS to enable RCM Program Implementation (e.g. triggering on-condition preventive maintenance tasks, interfacing with predictive maintenance technologies, tracking/trending "As-Found" and "As- -2Left" data captured during PM Activities, tracking and trending MTBF data captured within Passport through the use of predeveloped "Damage, Cause, Remedy Codes") IRC has compiled an extensive library of "equipment maintenance templates" that are applicable to all industry verticals. IRC's equipment templates are used to: (1) develop and communicate standard preventive maintenance tasks and intervals for equipment based upon common business drivers (e.g. equipment: criticality, operating environment, repair history, etc.) and (2) standardize the preventive maintenance practices implemented by CMMS' like SAP, Indus Passport, MAXIMO, etc. IRC has an extensive library of equipment "Damage, Cause, Preventive Maintenance Task Codes" for typical manufacturing equipment. IRC utilizes this reference library (resident in IRC's RCM Software Tool: "The Preventive Maintenance Optimizer") to advise clients on the right level in which to collect, document and analyze equipment failures within their CMMS. • • Analyzing and tracking project progress and costs, • Managing both internal and external resources (e.g. 20 to 50 resources). Developing communication plans to ensure all stakeholders are aware of project objectives, scope of work, schedule, key milestones, resource requirements, and overall costs. He has extensive Engineering, Operations and Maintenance process experience acquired through working in multiple industry verticals (e.g. Oil & Gas, Petrochemicals, Electric Generation, Electric/Gas Transmission and Distribution, Mining and Manufacturing). Through his proven Management skills and process ownership experience he has a sound knowledge and understanding of Enterprise Solution Deployment and the value of Process Integration and Change Management during the implementation of SAP, MAXIMO and Meridium. A Selection of Steven Nornhold’s Experience SAP/MAXIMO Work Summary: In the past 20 years, Steven Nornhold has delivered several asset management and operational excellence projects working with large IT Integrators such as Accenture LLP and IBM. Specifically he has supported these companies with the management and delivery of asset management projects covering Data Cleansing, Data Migration/Conversion, Integrations and Deployment of ERP, EAM and CMMS Systems (e.g. SAP, MAXIMO, Meridium). These projects have included the implementation of Maintenance Best Practices, Process Re-engineering, Training and Change Management. In most cases Steven has acted as a Project Manager during the deployment of SAP and/or MAXIMO and/or Meridium. His typical responsibilities include: • Planning and coordinating project implement SAP/MAXIMO/Meridium. • Determining client requirements and translating these requirements into operational plans. • Identifying resource requirements. • Managing both internal and external subcontractors during different phases of the SAP/MAXIMO Implementations. requirements team to activities meet to project • Over 20 years of experience working on Maintenance, Reliability and IT Projects. • Management of Project Teams for development, implementation, deployment and delivery of ERP Solutions, SRCM and Maintenance related Programs including SAP, MAXIMO and Meridium and Asset Management Projects. Industry Clients include: Chevron, ConocoPhillips, British Petroleum, Shell, BP, Jemena Electricity and Gas, Tesoro and many more. • Extensive Operations and Maintenance process experience working on multiple Projects at Client Sites internationally. • Extensive EPC turnkey project experience and the Delivery of Operations and Maintenance. • Developed and optimized plant maintenance strategies, including materials management (Supply Chain Applications). • Developed implementation/deployment plans and integration processes for SAP-PM and MAXIMO-PM, and SAP-Meridium, MAXIMO-Meridium. • Developed the specification for integration of SRCM with SAP-PM, MAXIMO-PM. • Establishment of IRC Business Units in North America, Europe, Australia and other Asia Pacific Countries. • Project Management of SAP and/or MAXIMO and/or Meridium Implementations. -3General BHPBilliton Global (2012-2014) Responsible for the set up of IRC business units, marketing and Management of Deployment and Delivery Project Teams for Enterprise Solution (e.g. SAP, MAXIMO, EMPAC/PASSPORT), and process improvement projects namely associated with the application Reliability Engineering Services and SRCM at Energy and Process Businesses covering; Energy Pipelines, Refineries, Electric, Gas and Water Utilities, Mining, and other process Industries. 1SAP Implementation and Deployment – BHPBilliton Global Provided on site Project Management of ERP/EAM and RCM Projects at Energy Pipelines, Refineries and Electric, Gas and Water Utilities and Mining client sites. Project Management of Enterprise IT Projects (1998 – 2015) SAP and MAXIMO and Meridium Implementations: Jemena Electricity and Gas (Australia) (2014 – June, 2015) 1SAP Implementation and Deployment – Jemena Electricty and Gas Networks in Melbourne and Sydney, Australia • • • • • • • • Review of RICEFW Inventories for SAP Plant Maintenance for Jemena;’s Gas Netowks Design of Functional Asset/Location Hierarchy for Transmission and Distribution Gas Assets Identification of Compatible Units and their alignment with the Asset/Functional Location Hierarchy Identification of Preventive and Corrective Maintenance Processes for Jemena’s Gas Networks Creation of Preventive Maintenance Data Structures for Jemena’s Gas Assets (e.g. PM Strategies) Design of Bills of Materials (BOMs) – Functional Logation BOMS and Equipment BOMs for Compressors Stations and Regulators Design of Equipment Damage and Cause Codes Responsible for Data Cleansing, Enrichment and Creation of SAP Master Data: Assets/Functional Locations, Equipment, PM Strategies, and Bills of Materials • Responsible and Accountable for the Project Management of Work Management Deliverables for Data Cleansing and Conversion Compliance to 1SAP requirements • Manage and Direct Development and Creation of PM Strategies, Plans, Task Lists, PRT’s, Component and BOM Cleansing, etc. for 1SAP Data Load and Implementation • Provide Support to the Master Data Conversion Team for • Provide support to the Change Management Team for the delivery of 1SAP Training needs. Brisbane City Council (2011 - 2013) Assets and Works Management Functional Stream Lead / Business Transformation and ERP Implementation Development. Steven Nornhold has led the Assets and Works Team through the following project phases: • • • • • • • Asset Management Gap Analysis ERP Functional Specification Development ERP Software Selection b/w SAP, Oracle and Mincom Creation of High Level Design Blue Printing (Level 1 – 4) Creation of RICEFW Inventories for SAP Plant Maintenance Creation of Business Case to support the Implementation of SAP at Brisbane City Council Creation of the Business Transformation and SAP Implementation Plan/Schedule Responsible for leading and managing the cleansing, enrichment and creation of the following SAP Master Data Objects: • • • • • • Asset Functional Location Hierarchy Task Lists Task Strategies Task Measuring Points Bills of Materials Asset Damage and Cause Codes -4Chevron Downstream and Chevron Shipping (2006 - 2011) Project Manager, Data Management Lead, IT/RCM SME / Chevron Global Refining EAM MAXIMO/Meridium/SAP/Ariba implementation: This project involved several concurrent work streams applied over multiple international sites. Steven Nornhold’s responsibilities included the development of standards and practices as well as management, organization, and oversight of the Data Management Work Streams. Work streams included equipment record Data Cleansing, RCM Analysis Activities, Business Process Mapping, Defining the Functional Requirements for the MAXIMO, SAP, and Meridium Solution, Hierarchy Build, creation of Preventive Maintenance Job Plans and Task Lists, Master PM Templates, Failure Causes and Codes (root cause analysis), P&ID review and validation, and BOM optimization. As this project spaned multiple refineries (domestic and international) these work streams had to be standardized to meet Chevron’s Global EAM requirements as well as MAXIMO and Meridium standards and yet be easily applicable to specific refinery needs. Identification of common areas and resolution of disparate areas was a critical aspect of this project. Change Management played a key part in the success these workstreams as stakeholder input and local refinery cultures needed to be managed at eight (8) different refineries, yet one standard solution needed to be delivered. Project Manager/ MAXIMO Implementation / Chevron Marine Transportation MAXIMO Implementation: Steven Nornhold’s responsibilities in the project included Business Process Mapping, Facilitating the creation of the RICEFW Inventory, development of an asset and location hierarchy structure for MAXIMO, cleansing of legacy data, establishing standards for Master PM’s and Work Orders, and developing a format for Main Engine and other critical equipment turn-around tasks. No hierarchy was in place prior to this project, so the development had to include a methodology for creation of functional locations, identification of Sections and Systems, and hierarchy build standards. These had the additional requirement of being applicable fleet-wide as well as across different vessel types and configurations. As the Project Manager Steven Nornhold’s role was to function as liaison in identifying the client’s needs and working with IBM to provide that functionality in the MAXIMO program. Chevron’s Project Development and Execution Process (CPDEP) was used to manage both Chevron Downstream Implementation of MAXIMO/SAP/Meridium and Chevron Shipping’s MAXIMO implementation project. The CPDEP process provides a 5-phase approach to definition and execution of a project: 1. 2. 3. 4. 5. Identify and Assess Opportunities Generate and Select Alternatives Develop Preferred Alternatives Execute Operate and Evaluate At each Phase, CPDEP provides a good definition of: • • • • • • • • Decision Makers Deliverables Work Team Focus Items Resources Value Metrics Role of Owner's Project Support Team Steven fully understands the CPDEP process, phase gates and the deliverables that are required throughout CPDEP’s five phases (e.g. Decision Review Board (DRB) presentations, Decision Support Packages, etc.) Tesoro (2011 - 2012) Project Manager and Materials Analyst / Tesoro Golden Eagle (San Francisco) Refinery (Downstream): I was brought in to evaluate the impact that Materials Management, specifically the condition and handling of Bills of Material, was having on asset reliability, downtime, production loss, and materials costs. I was able to identify key factors, including the unrestricted use of automated BOM building programs within SAP and lack of coordination with Engineering and engineered product vendors. Established a methodology for cleansing of BOM’s, including work order validation, vendor queries, OEM update and validation, and SME reviews. Data loads in to SAP included commonly used maintenance documents, including seal drawings, shop drawings, and OEM exploded views. -5Project Manager/ ConocoPhillips Rodeo (San Francisco) Refinery (Downstream): Project Manager for development and implementation of a Maintenance Strategy for application within SAP, including maintenance work orders, turn-around tasks, and maintenance routes for the refinery Hydrocracker Upgrade project. Project included rotating and fixed equipment as well as electrical transmission & distribution and controls & instrumentation. This project spanned much of the operational refinery, including the unicracker, fractionation, sour water stripper, sulphur / amine plant, sulphur recovery, and cogen / utilities. Work was performed during project construction and commissioning to allow the work orders and routes to be in place when the equipment went live. The primary data sources were the project deliverables provided by Fleur Engineering, including O&M Manuals, P&ID’s, construction drawings, electrical one-lines, and direct contact with equipment manufacturers. This data was applied using refinery standards and SME reviews. ConocoPhillips (2007 - 2008) Project Manager and RCM Analyst / ConocoPhillips Rodeo (San Francisco) Refinery: Project Manager for development and implementation of maintenance work orders, turn-around tasks, and maintenance routes for the refinery Hydrocracker Upgrade project. Project included rotating and fixed equipment as well as electrical transmission & distribution and controls & instrumentation. This project spanned much of the operational refinery, including the unicracker, fractionation, sour water stripper, sulphur / amine plant, sulphur recovery, and cogen / utilities. Work was performed during project construction and commissioning to allow the work orders and routes to be in place when the equipment went live. The primary data sources were the project deliverables provided by Fluor Engineering, including O&M Manuals, P&ID’s, construction drawings, electrical one-lines, and direct contact with equipment manufacturers. This data was applied using refinery standards and SME reviews. SAP Data Creation, Equipment Criticality, PM/RCM, BOM ConocoPhillips Rodeo HEP Project: • Equipment/RCM Templates and data load to SAP • PM Task Lists and Maintenance Plans and data load to SAP • Maintenance documents and Task Instructions and Link to SAP PM • Developed SAP MM and Equipment BOM’s and data load to SAP • Implement SAP Strategy PM’s for HEP Equipment and data load to SAP • Develop PM Activities and Schedules and data load to SAP SAP Data Creation, Equipment ConocoPhillips Bayway Refinery: Criticality, PM and RCM • Validation of stand alone Critical Instrument (CI) data base and criticality ranking • Preparation of CI Data Base and loading into SPI (INTOOLS) • Equipment Registry and data load to SAP • Functional Locations/Equipment Hierarchy and data load to SAP • Master Maintenance Templates and load to SAP • SAP PM Task Lists and Maintenance Plans and load to SAP • External PM documents and Link to SAP PM • Implement SAP Strategy PM’s for I&E Equipment • Operations and PM routes and load to SAP Bosch (2006 - 2007) SAP PM Implementation Project Manager and RCM Analyst / B/S/H (Bosch und Siemens Hausgeräte GmbH) SAP implementation: Steven Nornhold’s primary responsibility on this project was to develop and oversee the implementation of the Maintenance Module of SAP PM across 4 U.S. manufacturing plants. As the first implementation in North America, configuration had to meet local requirements as well as the protocols established by IT Global in Germany. Required steps were identified as the development of an SAP Functional Location and Equipment ID hierarchy, development of Maintenance Templates to standardize practises across multiple sites, and the integration of Predictive Maintenance practices. Maintenance Tasks (including task frequencies, durations, and required materials) were created utilizing a physical inspection of each piece of equipment, a review of legacy information, and an evaluation of the equipment manufacturers’ recommendations. Results were fine-tuned in a review process with appropriate maintenance and engineering personnel. BOM’s were created for each asset to address standard consumables as well as required spares. Failure and Cause Codes and Key Performance Indicators (KPI’s) were identified. IRC was responsible for configuration of the -6SAP Maintenance Module and data loading. Detailed PM’s were created, identifying key equipment and indicating all steps required for completion of the task, allowing for cross-training of maintenance personnel or the addition of new technicians. Process Safety Management practices were developed, including energy isolation and lock-out / tag-out procedures. created, identifying key equipment and indicating all steps required for completion of the task, allowing for cross-training of maintenance personnel or the addition of new technicians. Process Safety Management practices were developed, including energy isolation and lock-out / tag-out procedures. Genentech (2002 – 2003) and Bayer (Berkeley, CA) – 2002 DMS Pharmaceuticals - Greenville, NC (2006 – 2007) Project Manager/RCM Analyst - Responsible for the Criticality Analysis of Assets to identify where maintenance resources should be focused to preserve the integrity of the production process and address health, safety, and environmental concerns. of equipment by criticality. The Assets analyzed were within the HVAC Systems used for the clean room environments. This included the systems protection and control for these systems. The recommended Preventive Maintenance recommendations were implemented via MAXIMO. In addition, Problem, Causes, Remedy Codes created during the RCM analysis were utilized within MAXIMO for HVAC Assets. Bosch (2006 - 2007) SAP PM Implementation Project Manager and RCM Analyst / B/S/H (Bosch und Siemens Hausgeräte GmbH) SAP implementation: Steven Nornhold’s primary responsibility on this project was to develop and oversee the implementation of the Maintenance Module of SAP PM across 4 U.S. manufacturing plants. As the first implementation in North America, configuration had to meet local requirements as well as the protocols established by IT Global in Germany. Required steps were identified as the development of an SAP Functional Location and Equipment ID hierarchy, development of Maintenance Templates to standardize practises across multiple sites, and the integration of Predictive Maintenance practices. Maintenance Tasks (including task frequencies, durations, and required materials) were created utilizing a physical inspection of each piece of equipment, a review of legacy information, and an evaluation of the equipment manufacturers’ recommendations. Results were fine-tuned in a review process with appropriate maintenance and engineering personnel. BOM’s were created for each asset to address standard consumables as well as required spares. Failure and Cause Codes and Key Performance Indicators (KPI’s) were identified. IRC was responsible for configuration of the SAP Maintenance Module and data loading. Detailed PM’s were Project Lead – Completed Master Data Maturity Assessments at Genentech and Bayer. These studies encompassed the evaluation of the Master Data within MAXIMO. In specific, the Master Data that was reviewed included: • • • • • • • Assets/Functional Locations Preventive Maintenance Task Lists and Job Plans Bills of Materials Equipment Problem, Cause, Remedy Codes Spare Parts Open Work Orders Open Purchase Orders The inputs of the Master Data Maturity Assessment included: • • • • • • • • • • • • • Interviews with personnel responsible for Asset Master Data (e.g. Asset Management Organization, Finance Organization, Procurement, Supply Chain, etc.) Current computerized maintenance management systems’ functionality and capability Typical Data Sources (e.g. Finance, Procurement, HR, Asset Management, etc.) Reliability software systems’ - functionality and capability Current data collection techniques, tools, and processes Current Asset Base Failure history of systems and discrete assets Current maintenance strategy (time-directed, mixture of time and condition, risk based, well documented, etc.) Current Bills of Materials (BOMs) for Assets Current PM Job Plans for Assets Current Work Break Down Structure for documenting Asset Failures Work Order History (e.g. open/closed work orders) Purchase Order History (e.g. open/closed purchase requests and purchase orders) -7• • Ownership of Asset Master Data (e.g. add/change/delete governance) Organizational ownership of Asset Master Data (e.g. Assets and Functional Locations, BOMs, PM Job Plans, Asset Failure Codes) Steven Nornhold was responsible for: • • • • • • Creating data requests Creating interview questionnaires Compiling and organizing data Conducting personnel interviews Benchmarking current state of Asset Data against “Value Realization Opportunities” Preparing final report with observations and recommendations Weyerhaeuser (2003 - 2006) Project Manager/RCM Analyst/SAP Data Lead/ Weyerhaeuser (multiple sites): These projects consisted of IRC identifying and implementing three primary work streams across multiple sites in the U.S. The first work stream was a Criticality Analysis to identify where maintenance assets should be focused to preserve the integrity of the production process and address health, safety, and environmental concerns. Raw data was gathered from system operators and maintenance personnel through an interview process. This information was then quantified so as to indicate impact on the areas of concern, yielding an accurate ranking of equipment by criticality. The second work stream was the RCM analysis to optimize the PM system, based on the determined criticality of the equipment. On sites where the Maintenance Module of SAP was already in use this included data cleansing. If it was not in use then SAP configuration was required (specified by IRC, configured by Weyerhaeuser). Existing equipment was evaluated using physical inspection, manufacturer’s requirements, and legacy data. When a new product line was being added to the New Bern, NC pulp mill (winding stand, jumbo transfer, unwind / rewind, and wrap line) I created the PM program utilizing the manufacturers fabrication drawings, P&ID’s, and site visits, enabling the PM’s to be in place when the equipment went on line. Critical spares were also identified and developed into BOM’s. The third work stream was the creation of Maintenance Templates to standardize maintenance practices for similar equipment throughout a mill site and across multiple sites. Accenture, USA/International (September 1998 – 2002) Associate Partner / Technical Maintenance Expert Steven Nornhold was an Associate Partner within the Resources Market Unit of Accenture (previously Andersen Consulting). The Resources Market unit encompassed Utility, Energy, Chemical, Mining & Metals, and Forestry Products clients. Within this Market Unit, Mr. Nornhold had a global responsibility for: - the ongoing development, delivery, and implementation capability for Accenture’s application of System Based Reliability Centered Maintenance (SRCM). - the products and services associated with Asset Management Strategies. - The integration of RCM methods and practices within SAP and MAXIMO Implementations at Resource Clients (e.g. Utilities, Energy, Mining and Metals, Paper and Pulp and Chemicals Clients) - the launch and ongoing support of an Alliance with a leading Enterprise Energy Management Vendor: Silicon Energy. This also encompassed the implementation of Silicon Energy’s IT software solution at Accenture Clients throughout North America. As an integral part of Mr. Nornhold’s arrangement with Accenture, he joined Accenture as an Associate Partner and provided a license of International Reliability Consultants’ System-based Reliability Centered Maintenance methodology and software tools to Accenture. Mr., Nornhold still owns all intellectual created by International Reliability Consultants.