Komatsu 7th GTI Reduce Down Time on 930E fleet in AJL coal mine Li Guohui Komatsu (China) Mining Ltd. Product Spport Section Service Department 2012-3-2 1 Komatsu 7th GTI Agenda 1、 Background of AJL Coal Mine 2、Introduction of Komatsu (China) Mining Ltd 3、 Availability review of 32 x930E fleet 4、 Machine down time analysis and action( GENBA) 5、 Future action plan 2 Komatsu 7th GTI 1、Background of AJL Coal Mine China Coal Ping Shuo Coal Co.Ltd. ATB Coal Mine AJL Coal Mine East Coal Mine Komatsu Mining Machine Population 125 105 85 65 45 25 5 -15 TTL:121 units 32 13 1992 1998 1999 2001 2002 2005 2006 2007 19 2008 2009 2011 TTL D475A-5EO 2 6 3 11 930E-4 13 19 WD600-6 WD600-3 D375A-5 WD600-1 4 730E-7 29 D375A-3 2 2 1 2 4 4 2 4 2 8 1 4 4 2 31 10 GD825A-2 D375A-2 32 2 10 7 2 17 2 China coal is one of biggest customer for KCML. KCMLhave been committed to the customer first.Support the customer and keep Komatsu machine high availability. So how to reduce machine downtime is very improtant and urgent! 3 Komatsu 7th GTI 2、 Introduction of Komatsu (China) Mining Ltd. /(KCML) Huolinhe SS M/P:58 Established: Sept.2010 Total SS, 8 and Staff, 93 Average experiece:1.98 yrs. Machine population:595 units - 332 Dump trucks - 263 Construction machines ShengLi SS Datang SS M/P:51 Baotou SS M/P:12 Zhungeer SS M/P:135 Parts warehouse Beijing HQ Pingshuo SS M/P:262 KCRC 44P Rebuild Center Dexing SS M/P:61 Chengmshan SS M/P:12 4 Komatsu 7th GTI 2-1、Organization Chart of KCML Product Support Div. Mr.Zhangquanwang Vice president KCRC Service Dep.(103P) Part Dep. Lijun GM Mick_Matsumoto GM Xinghao GM Mining Support Center(93P) Quality&Rely Dep Yokota Manager Pingshuo Zhungeer SS Mgr SS Mgr Dexing SS Mgr Chengmenshan SS Mgr Shengli SS Mgr Huolinhe SS Mgr Baotou SS Mgr Product Support Div.(144P) Management Section Operation&Tecchnical Liguohui Manager TBA Huanghuifen Manager Kudou Gaoyang Ralph TBA Customer support and SS support Quality control and operation Service system operation SS Manager Baiyinhua Planner Mechanic Mechanic Parts Supervisor Mechanic Mechanic Mechanic 5 Komatsu 7th GTI 3、Availability of 32 x930E in AJL for the period of Jan. 2011 to Dec. 2011 100.0 400 90.0 350 80.0 300 250 60.0 50.0 200 40.0 150 30.0 MTTR /MTBF AVAILABILITY 70.0 100 20.0 50 10.0 0.0 Physical availability Utilization MTTR MTBF JAN 84.8 FEB 86.6 MAR 86.8 32 units 930E’s Contract Availability Review (the last unit delivered in Dec.2009 ) APR 84.7 MAY 91.3 JUN 93.6 JUL 93.0 AUG 86.3 88.9 18.4 144.9 SEP 90.2 90.4 21.3 125.0 OCT 87.5 86.4 17.7 148.6 Nov 87.1 75.7 18.7 143.1 DEC 84.5 90.1 23.7 129.2 Ave. 87.9 82.3 18.7 119.1 0 Year Warranty condtion Fleet avaibility target Unit avaibility target 1 2 3 Standard warranty Extended warranty KCML(Target) 92% 90% 88% 90% 88% 85% 6 Komatsu 7th GTI 4、 Machine Down Time Analysis Through KCML Monthly Report Down time hour status for AJL’s 32 units of 930E (Jan.2011~Dec.2011) (Excluding-tyre and Engine D-check) 3500 Down time H 3000 2500 2000 1500 1000 500 0 Accident RP2 Contactor Automatic lubrication Suspension Chassis Hydraulic Dump body Main alternator Engine Jan Feb Mar Apr May 50 Jun Jul Aug Sep Oct Nov 43 75 Engine is the biggest factor of103 downtime 180 78 87 183 232 348 1740 72 882 1920 503 1407 222 497 332 388 440 Dec 549 60 319 734 Accident RP2 Contactor Automatic lubrication Suspension Hydraulic Dump body Main alternator Engine 334 86 298 282 68 502 350 157 689 300 1433 Chassis 7 Komatsu 7th GTI 4-1、 What is the problem on the engine and Why? Identify potential root causes for engine down time using fishbone diagram (draft)- hypothesis Quality Repair Tool & facility Material Lack of inspection tools Troubleshooting Manpower Assemble Lack of tester Management FC issue Design Experience Coolant Oil No place Cold start Not On time Sudden stop Environment Operator Engine breakdown Local parts Accident Lead time Parts error Speed control Air Maintenance Lack of facility No standby and stock Parts 8 Komatsu 7th GTI 4-2、Engine Down Time Analysis(Jan.2011-Jul.2011) Engine downtime status (Jan.2011-Jul.2011) 5000 4000 3000 1.20 3976 88% 96% 92% 98% 99% 1.00 100% 57% 2166 0.80 0.60 2000 0.40 1000 288 256 131 1、No standby engine 0.20 90 41 0 2、Cylinder head crack 0.00 No Cylinder Coolant standby head leaked engine damaged Oil leaked Down Time H Turbo. Intake Tension Fault manifold pulley broken bearing failed Accumulate% Stock necessary engine at jobsite since Apr.2011 Cleaned cooling system and replace coolant Return engine to jobsite after overhaul Provided 128 pcs head cylinder to customer Standby engine situation as of Jan.2012 Customer No.of Dump Truck PingShuo (ATB/AJL/East mine) 90 Customer New Rebuilt Under OV 2 16 On Ship New 2 2 CEBJ / Cummins Rebuilt Under OV - On Ship 3 Total 25 9 Komatsu 7th GTI 4-3、 Engine Down Time Analysis(Aug.2011-Dec.2011) Engine downtime status (Aug.2011-Dec.2011) 2400 2036 1.20 8 units engine need to remove and reinstall 2000 100% 93% 79% 1600 44% 1200 1.00 0.80 1024 0.60 800 0.40 400 103 72 Maintanence Engine troubleshooting 0 0.20 0.00 Remove and Re intall engine Cylinder head Down Time H Accumulate% Machine operate Hours & engine O/V status (as of Jan.2012) 1、The engines have to overhaul based on machine operate hours (20000 Hours). 2、What are the root causes for the long time needed for the engine to be removed and re- installed with standby engine? Unschedule overhaul Schedule overhaul 25000 20000 SMR 15000 10000 5000 0 10 Komatsu 7th GTI 4-4、Engine Replacement Process (GENBA) /Root Cause Analysis And Action Machine Operating hour Subject ① Engine warning light and machine breakdown (1 h) 930E/A30598 Failiure date:2011-12-8 19388 Reason for engine overhaul: Metal chip found in oil pan and high SMR close to 20,000 hours. ② Metal chipping in engine and sent to O/V (24h) ③ Remove engine and radiator with sub-frame (36h) ④ Wait for engine mount and can not install (72 h) ⑤ Install the new engine and radiator to machine (84) ⑥ Dynamic test and completed & make record (8 h) ⑦ Stand by customer ( 7 h) Go to work Engine Remove and Re-Install process 250 225 -24 200 150 ① ② -70 ③ ④ 100 ⑤ 84 72 50 24 24 1 1 -12 -6 ⑥ 50% of Downtime can be Reduced 113 72 36 12 2 8 2 0 Actual Downtime Reasonable Downtime No. Finding 1 Awaiting for engine mount 2 Remove and reinstall is longer Process No. Root Reason Increase one set engine mount by Cummins One face meeting to Unclear responsibility and clarify responsibility and ③⑤⑥ lack of positivity prevent process delay ④ Lack of engine mount in jobsite Action Responsible Cummins Customer Customer Cummins KCML Schedule Aug Sep Oct Nov Dec Jan Feb Mar ● ● ● ● ○ ○ 11 Komatsu 7th GTI 4-5、Machine Troubleshooting Process (GENBA) Root Cause Analysis And Action Machine 930E/A30653 Failure date: 2011-8-24 Operate hour 15500 Subject Engine with abnormal noise, LH #4 air valve drop off and damaged and cylinder head damaged ① Engine warning light and machine down (1 h) ② Troubleshooting no tester(48 h) ③ Found cylinder head damaged (36 h) ④ Creating part order issue TSI report (1.5 h) ⑤ Waiting for air compr-essor car (48h) ⑥ Changing all of the failed parts (126h) Troubeshooting & Repair process 278 300 250 200 ① -24 -24 ② ③ -46 ④ ⑤ -14 ⑦ ⑥ ⑧ 126 150 100 50 -54 48 0.5 0.5 24 36 72 48 12 1.5 1.5 116 2 16 2 58% of Downtime can be reduced 2 2 ⑦ Waiting for oil and coolant to charge power (16 h) ⑧ Dynamic test completed and make record ( 2h ) ⑨ Stand by customer ( 20 h) go to work 0 Actual Downtime Reasonable Downtime Process Root Reason No Awaiting for No plan for 1 ⑤⑦ related equipment repair job Troubleshooting Lack of 2 and remove &intall ②③⑥ positivity and is longer experience No. Finding Action Make plan and prepared equipment in the advance To clarify responsibility by monthly meeting and special training Responsible Cummins Customer Customer Cummins KCML Schedule Aug Sep Oct Nov Dec Jan Feb Mar Provide 2 sets of ● ● INSITE software ● ● ○ ○ ● ● ○ 12 Komatsu 7th GTI 4-6、Appendix 4-6-1、Standard Labor Hours From Cummins According as customer experience and knowledge Remove and install Reasonable hours in AJLcoal mine:84Hours 4-6-2、Estimated profit loss from machine Downtimes Item (Productivity ) Actual downtime Hours Reasonable downtime Hours Unreasonable hours Trip/Hours Production loss (Tone) Average Profit Ton USD/T Profit loss(Estimation) #1 -930E/A30598 225 113 225-113= 112 3 290x3x112/1.8x6= 9,022T 12.3 (2011Y) 110,970 USD #2 -930E/A30653 278 116 278-116= 162 3 290x3x162/1.8x6= 13,050T 12.3 (2011Y) 160,515 USD Note: Density/1.8 Coal:OB/1:6 Exchange rate/1:6.4 13 Komatsu 7th GTI 5、Future Action Plan In order to ensure the 930Ex 32 units fleet availability of more than 90% and keeping a good relationship with Customer to increase the customer satisfaction the following activities are needed and will be monitored. No Action Purpose Responsible Schedule Understanding Job task •Site Mgr. •Planner •Cummins Every week from Jan.2012 2 Provide each Machine inspection data to customer, Understanding machine status identify problems and recommend to prepare the related equipment for optimization of the facilities. •Planner •Cummins •Customer Every month from Mar.2012 3 Provide customer with the machine downtime report for improvement to minimize down time. Identify problems and improvement through case study •Planner&Mgr. •Customer •Cummins Anytime 1 Weekly comunication and planning with customer‘s maintenance management 4 Komatsu ICT system(EQP、Web care etc.) support to customer Forecasting and reduce down time and shorten parts lead time •KCML Service Dep. •Planner Anytime 14 Komatsu 7th GTI 15 Komatsu 7th GTI Appendix 1、 Improvement point by KCRC Support 2、China Coal 930E Engine OV Plan / Progress 3、Mechanical & maintance training by Cummins 4、Improvement point by Care Project 5、 Planner 16 Komatsu 7th GTI 1、Improvement point by KCRC Support Front view Disassemble Assemble Inspection Testing Reduce 930E Down Time & Operating Cost,to schedule OV and Reduce unschedule failure AJL: 1>、Alternator 2>、Wheel motor/7units 3>、Suspension KCRC Expansion Project 17 Komatsu 7th GTI 2、 China Coal 930E Engine OV Plan / Progress China Coal 930E Engine OV Plan / Progress 2009 Result 2011 Plan 2010-2011/7 Result Aug Sep Oct 8 8 8 8 8 8 8 No. of Swing Eng. Ready for Use - - 4 4 4 4 4 4 4 4 3 4 4 4 4 4 1 0 3 1 4 0 - 0 3 3 0 0 0 0 Unsch OV done executed Unscheduled OV (AJL) Total 0 7 0 0 A30533 A30580 A30617 A30645 A30646 A30649 10,800 11,549 11,545 12,407 14,754 14,318 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 33168354 33168349 33168352 33171794 33171820 33171823 9347 9348 9349 9350 9351 9352 9353 9354 9355 9356 9357 9358 9359 9360 9361 9362 9363 9364 9365 9366 9367 9368 9369 9370 9371 9372 A30653 A30656 A30597 A30612 A30616 A30619 A30622 A30624 A30640 A30642 A30579 A30594 A30595 A30596 A30623 A30598 A30610 A30611 A30484 A30485 A30486 A30487 A30490 A30491 A30492 A30493 13,736 14,731 15,965 14,182 15,111 14,924 15,423 15,735 15,335 16,070 17,389 17,599 16,545 16,200 17,618 16,570 17,170 15,031 17,893 17,160 17,722 17,851 18,002 18,801 17,500 17,938 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 2011-05-31 33171980 33172036 33170286 33170711 33170999 33171157 33171288 33171612 33171608 33171627 33170053 33170455 33170080 33170456 33171492 33170617 33170615 33170661 33166262 33165960 33166281 33166181 33166095 33166844 33166838 33166806 Mar 6 No. of OVScheduled OV 9341 9342 9343 9344 9345 9346 Feb - OV Plan (20000h) 1st CO SMR Jan - Sch OV done Original ESN Dec CEBJ OV Capacity(PS) Sch OV Plan Truck Chasis Latest SMR Latest Date 2012 Plan Nov 1st CO Date Sch /Usch 0 2nd ESN 11,019 2011-03-12 Usch 33167575 5,957 2010-04-20 Usch 33169971 7,485 2010-01-04 Usch 33173193 12,628 2010-11-13 Usch 33173195 14,133 2011-01-28 Usch 33169019 14,435 2011-04-24 Usch 33164910 16,056 18,994 2011-04-01 2011-07-24 Usch Usch 33171980 33165980 20,716 2011-09-19 Sch 33167030 3 7 0 0 3 2 4 3 0 0 Estimated Engine Hrs Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 As of Today 10,800 11,549 11,545 1,388 14,754 14,318 7,779 14,731 15,965 14,182 15,111 14,924 15,423 15,735 15,335 8,585 17,389 17,599 3,917 16,200 17,618 2,437 17,170 596 17,893 1,104 -1,272 17,851 18,002 -1,915 17,500 17,938 10,800 11,549 11,545 1,388 14,754 14,318 7,779 14,731 15,965 14,182 15,111 14,924 15,423 15,735 15,335 8,585 17,389 17,599 3,917 16,200 17,618 2,437 17,170 596 17,893 1,104 -1,272 17,851 18,002 -1,915 17,500 17,938 10,800 11,549 11,545 1,388 14,754 14,318 7,779 14,731 15,965 14,182 15,111 14,924 15,423 15,735 15,335 8,585 17,389 17,599 3,917 16,200 17,618 2,437 17,170 596 17,893 1,104 -1,272 17,851 18,002 -1,915 17,500 17,938 10,800 11,549 11,545 1,388 14,754 14,318 7,779 14,731 15,965 14,182 15,111 14,924 15,423 15,735 15,335 8,585 17,389 17,599 3,917 16,200 17,618 2,437 17,170 596 17,893 1,104 -1,272 17,851 18,002 -1,915 17,500 17,938 10,800 11,549 11,545 1,388 14,754 14,318 7,779 14,731 15,965 14,182 15,111 14,924 15,423 15,735 15,335 8,585 17,389 17,599 3,917 16,200 17,618 2,437 17,170 596 17,893 1,104 -1,272 17,851 18,002 -1,915 17,500 17,938 10,800 11,549 11,545 1,388 14,754 14,318 7,779 14,731 15,965 14,182 15,111 14,924 15,423 15,735 15,335 8,585 17,389 17,599 3,917 16,200 17,618 2,437 17,170 596 17,893 1,104 -1,272 17,851 18,002 -1,915 17,500 17,938 10,800 11,549 11,545 1,388 14,754 14,318 7,779 14,731 15,965 14,182 15,111 14,924 15,423 15,735 15,335 8,585 17,389 17,599 3,917 16,200 17,618 2,437 17,170 596 17,893 1,104 -1,272 17,851 18,002 -1,915 17,500 17,938 10,800 11,549 11,545 1,388 14,754 14,318 7,779 14,731 15,965 14,182 15,111 14,924 15,423 15,735 15,335 8,585 17,389 17,599 3,917 16,200 17,618 2,437 17,170 596 17,893 1,104 -1,272 17,851 18,002 -1,915 17,500 17,938 10,800 11,549 11,545 1,388 14,754 14,318 7,779 14,731 15,965 14,182 15,111 14,924 15,423 15,735 15,335 8,585 17,389 17,599 3,917 16,200 17,618 2,437 17,170 596 17,893 1,104 -1,272 17,851 18,002 -1,915 17,500 17,938 18 Komatsu 7th GTI 3、Mechanical & maintance training by Cummins No 1 2 3 Training Date ATB Projected Completion 20-May-11 Maintenance(A, Date B,C Check) Training Actual Completion Date 21-May-11 Operation Training Coolant Training Projected Completion Date 17-Oct-11 AJL DLT - 21-May-11 22-May-11 21-May-11 21-May-11 17-Oct-11 17-Oct-11 4 5 Insite Training Operator Mid Class Manager ¨ ¨ ¨ ¨ ¨ ¨ ¨ Actual Completion Date Projected Completion Date 20 –May-11 20 May.2011 Actual Completion Date 20 –May-11 20 May.2011 Oil and Oil Analysis Training Technician Projected Completion Date 17-Oct-11 17-Oct-11 20 May.2011 20 May.2011 17-Oct-11 Actual Completion Date Projected Completion Date 18-Oct-11 18-Oct-11 18-Oct-11 Actual Completion Date 6 Projected Completion Date Troubleshooting Onhand Training Actual Completion Date From May to the end of this year, totally eight persons 19 Komatsu 7th GTI 4、Improvement point by Care Project Before Apr.2011 Now Only report SMR of warranty machines Monthly report SMR of all Operation machines Machine Downtime Make major failure report of warranty machines VHMS Data No major component change out record SMR Record all downtime data for important model OV Record EQP Care R+M Care Web Care Lack of operation machines information No plan for major component overhaul Parts lead time was long 1、AJL Basic information collect unit Follow all major component Change out history Have more machines operation information Make major component overhaul forecasting Reduce machines down time by scheduled OV and shorten parts lead time 2、Machines down hours analysis 3、Machines health Monitoring 80 70 60 50 40 30 20 10 0 SMR VHMS Data Before Downtime Component OV Now 20 Komatsu 7th GTI 5、Planner’s “Scope of Work” System Planner Web Care Daily R+M Care Monthly EQP Care Monthly KOPEN Daily Parts Foreman Scope of Work Initialization and registration of newly delivered machines into KOMTRAX+. KOMTRAX+ data download and upload to WebCARE. (Daily/Weekly) Monitor machine health condition and register to Backlog sheet if any abnormalities. Receive machines downtime information from customer. Type downtime and usage data up to template sheet and upload to R+Mcare, as well as weekly downtime sheet Analysis of machine downtime reason using R+M Care and weekly downtime sheet Obtain machine SMR & major component change-out history from customer. Report machine SMR & component change-out history to HQ service department Monitoring & scheduling component OV and advise to SS manager Registration & management of Backlogs using Backlog Management sheet. Advise to Parts Key Person to order the necessary parts & component. Timely open & close work order Update SS parts & component stock condition Report Customer’s parts & component stock condition to HQ parts Dept Forecast parts consumption in SS Purpose To find and report some abnormalities timely To monitor trend data for OV timing optimization To find machine downtime reasons and take action for improvement To forecast major component OV timing To accumulate machines usage for business plan To prepare adequate parts & component To complete all the job in timely manner Transparency of Stock Condition To order necessary parts for SS timely SS Manager Conduct SS team to do the proactive job for preventing catastrophic failure Check machine performance timely (Availability/Utilization/ MTBF/MTTR) Advise to customer for component OV schedule Advise to customer for customer’s parts & component stock. Control and manage work order in progress Suggest to customer their own parts stockage 21