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Information

Portal history, scope, source references and governing data notes.

Development History

VersionKey Development
V4.5DSeparated navigation from heavy data lifecycle: stable core workspaces, immediate BOM/Family shells, and explicit on-demand family evidence loading.
V4.5CIntroduced dependency-aware loading and generalized main-page naming.
V4.5BOptimized startup using deferred data initialization and on-demand page rendering.
V4.5AAdded upstream data/configuration gate and separated routine materials from repair/overhaul components.
V4.5Added Motor BOM profiling, component taxonomy and equipment-level material review.
V4.4Introduced Electric Motor as Family #2 to test template reusability.
V4.3FAligned Family 360° and Equipment 360° usability with the existing portal.
V4.3ESimplified engineer-facing decisions: portal checks evidence; engineer decides.
V4.3DCalibrated requirement logic and reduced false material-gap conclusions.
V4.3CAdded task-material requirements, reference components, BOM matching and separate engineering/material/SAP readiness.
V4.3Pump family introduced as the first end-to-end family implementation.
V4.2Corporate portal baseline: asset register, taxonomy, criticality/SECE, strategy, task list, maintenance plan, BOM, mapping and governance.

Data Sources & References

RU Asset / Maintenance Extract
20260731_MD_RU_Balikpapan.xlsx
RU Asset / Maintenance Extract
20260731_MD_RU_Plaju.xlsx
RU Asset / Maintenance Extract
20260731_MD_RU_Balongan.xlsx
RU Asset / Maintenance Extract
20260731_MD_RU_Cilacap.xlsx
RU Asset / Maintenance Extract
20260731_MD_RU_Dumai.xlsx
RU Asset / Maintenance Extract
20260731_MD_RU_Kasim.xlsx
Corporate Strategy Library
Corporate_Maintenance_Strategy_Tasklist_Plan_Library_v2(1).xlsx
GMS Reference Dashboard
Dashboard Penentuan Strategy PM ref GMS_IH08 10092026.xlsx

Known Limitations / Data Rules

No equipment BOM / material-component dataset is present in the source pack used for V2; BOM module is therefore a controlled data-gap workspace.
SECE is normalized from SECE markers available in the RU asset extracts (dedicated SECE field, User Status, or Sort Field/ATA). The corporate library governing rule remains category-based SECE input from Sort Field/ATA.
Maintenance Plan Registered is taken from the RU asset extract. Actual plan/call details are aggregated from each RU Sheet2 where available.
Recommended strategy/task/plan content is sourced from the corporate library and is a standard reference requiring applicability review before SAP build.

Corporate Data Dictionary

Field / ObjectDefinitionSource / OwnerGovernance Status
Catalog ProfileAsset taxonomy key linking tags to family, GMS strategy and task candidates.Asset MasterRequired
Equipment Familystandard engineering family used for reusable strategy/task/plan library.LibraryRequired
CriticalityGoverning maintenance criticality code H/I/M/L/Z. Z = negligible.Asset MasterRequired
VESOSupplementary category/context. If H/I/M/L/Z exists, H/I/M/L/Z governs maintenance strategy.Asset MasterNon-governing
SECE FlagCategory-based SECE input from Sort Field/ATA, normalized to YES/NO.Asset MasterRequired where applicable
Strategy RefControlled profile-level maintenance strategy reference.Strategy MasterRequired
Task IDUnique standard task template identifier.Tasklist LibraryRequired
ApplicabilityCore / Conditional / HOLD standard reference relation from profile to task.Profile-Task MapRequired
Frequency ClassEngineering class of timing/trigger; does not automatically equal numeric calendar interval.Tasklist / Plan LibraryRequired
Final Trigger RuleRBI/SIL/OEM/statutory/condition/counter/time rule to determine due event.Plan LibraryRequired
Plan plan patternStandard design pattern PA-01 … PA-08 for SAP execution.Plan LibraryRequired
Call ObjectNone / Notification / Package WO / Individual WO / Corrective workflow.Plan LibraryRequired
Grouping RuleHow repetitive work is packaged without losing tag-level traceability.Plan LibraryRequired
Acceptance CriteriaRequired result/pass-fail/condition criteria captured during execution.Tasklist LibraryRequired
Escalation TriggerFinding/result that requires engineering review, notification, WO or barrier response.Tasklist LibraryRequired

Reliability & Maintenance Strategy Glossary

Working reference for reliability terminology, common formulas, and terms used throughout this portal.

60 terms
Reliability

Reliability, R(t)

Probability that an item performs its required function without failure for a stated time under stated conditions.

R(t) = P(T > t)
Reliability

Failure Probability, F(t)

Probability that failure has occurred by time t.

F(t) = 1 − R(t)
Reliability

Failure Rate, λ

Failure occurrence rate per unit operating exposure. A constant λ is only a simplifying assumption for the exponential model.

λ ≈ Number of failures / Total operating time
Reliability

Exponential Reliability

Reliability model commonly used when the failure rate can reasonably be treated as constant.

R(t) = e^(−λt)
Reliability

MTBF

Mean Time Between Failures for repairable equipment; use consistent operating-time and failure-count boundaries.

MTBF = Total operating time / Number of failures
Reliability

MTTF

Mean Time To Failure, commonly used for non-repairable items or one-life failure analysis.

MTTF = Total operating time / Number of failures
Reliability

MTTR

Mean Time To Repair/Restore after a failure. The exact clock boundary must be governed consistently.

MTTR = Total corrective repair duration / Number of repairs
Reliability

Inherent Availability, Ai

Steady-state availability using MTBF and active corrective repair time; excludes many logistic and administrative delays.

Ai = MTBF / (MTBF + MTTR)
Reliability

Operational Availability, Ao

Observed availability including the downtime mechanisms included in the agreed operational boundary.

Ao = Uptime / (Uptime + Downtime)
Reliability

Maintainability, M(t)

Probability that a failed item can be restored within time t under stated maintenance conditions. For an exponential repair-time assumption:

M(t) = 1 − e^(−μt), where μ = 1/MTTR
Reliability

Weibull Distribution

Flexible life model used to represent decreasing, approximately constant, or increasing hazard behavior.

R(t) = exp[−(t/η)^β]
Reliability

Weibull β (Beta)

Shape parameter. β<1 indicates decreasing hazard, β≈1 constant hazard, and β>1 increasing hazard in the fitted population.

Reliability

Weibull η (Eta)

Characteristic life; at t=η the Weibull reliability is e^(−1), approximately 36.8%.

Reliability

Hazard Function, h(t)

Instantaneous failure propensity conditional on survival to time t.

Weibull: h(t) = (β/η)(t/η)^(β−1)
Reliability

Bad Actor

Equipment or failure mechanism that materially and repeatedly degrades reliability, availability, cost, safety, or production performance and therefore warrants focused elimination.

Reliability

Failure Mode

The manner in which an item loses or degrades its required function. A maintenance task should be traceable to a credible failure mode or assurance requirement.

Reliability

Hidden Failure

Failure not evident to operations during normal demand-free conditions; especially important for protective and standby functions.

Reliability

Functional Failure

Inability of an asset to meet a required function or required performance standard.

Reliability

PM Compliance

Execution compliance against the governed preventive-maintenance schedule. The numerator and due-date tolerance must be explicitly defined.

PM Compliance = On-time completed PM / Due PM × 100%
Reliability

Maintenance Plan Coverage

Portal indicator showing the share of scoped equipment with a registered maintenance plan.

Plan Coverage = Equipment with registered plan / Scoped equipment × 100%
Strategy

RCM

Reliability-Centered Maintenance: a structured method for selecting applicable and effective maintenance policies from functions, functional failures, failure modes, consequences, and task effectiveness.

Strategy

RBI

Risk-Based Inspection: inspection planning using probability and consequence of failure to prioritize integrity inspection effort.

Strategy

CBM

Condition-Based Maintenance: maintenance initiated or adjusted using measured condition or degradation evidence.

Strategy

PdM

Predictive Maintenance: use of condition, trend, diagnostic, or prognostic information to anticipate degradation/failure and plan intervention.

Strategy

PM

Preventive Maintenance: planned maintenance performed at predetermined intervals or according to prescribed criteria to reduce failure probability or degradation.

Strategy

RTF

Run-to-Failure: deliberate policy to allow failure before restoration/replacement. In this portal, Z criticality is only an RTF candidate and still passes safety, environmental, statutory, SECE, hidden-function, redundancy, repairability, and secondary-damage screening.

Strategy

SECE

Safety and Environment Critical Element: equipment, system, or element whose function is important to preventing, detecting, controlling, or mitigating a major-accident hazard. The MAH study overlay is evidence and does not auto-write the core marker.

Strategy

PCE / Production Criticality

Production-critical classification based on business/production consequence. It is a different axis from SECE; low production criticality does not cancel safety/environment assurance obligations.

Strategy

Criticality H / I / M / L / Z

Governing equipment criticality scale used by the portal. Z means negligible production/equipment criticality, not unknown. SECE remains an independent assurance axis.

Strategy

Criticality Treatment

How task applicability, interval rigor, redundancy expectations, and review depth are adjusted according to equipment criticality.

Strategy

SECE Treatment

Additional mandatory assurance, test, inspection, evidence, or governance requirement applied because the asset supports a safety/environment critical function.

Strategy

Maintenance Strategy

Governed policy that defines how an equipment family/profile is maintained: applicable tasks, condition/interval basis, assurance requirements, and implementation gates.

Strategy

Strategy Status

Governance state of a Catalog Profile strategy, such as APPROVED or an action/reclassification state requiring closure before deployment.

Portal

Asset Register

Equipment-level corporate register used as the main population reference for maintenance-strategy deployment and reconciliation.

Portal

Equipment Family

Engineering grouping of equipment with sufficiently similar function and maintenance architecture to share a governed family template.

Portal

Catalog Profile

Profile-level classification that links equipment characteristics to a standardized maintenance-strategy reference, task package, and plan logic.

Portal

Family 360°

Family-level engineering workspace connecting population, profiles, criticality/SECE, strategy, task, plan, BOM/material evidence, readiness, and engineer review.

Portal

Equipment 360°

Equipment-level digital thread bringing together master data, criticality, SECE, strategy, tasks, plan evidence, BOM/material evidence, and deployment status.

Portal

Task List / Task Package

Standardized maintenance tasks and their applicability, purpose, trigger, acceptance criteria, escalation logic, and criticality/SECE treatment.

Portal

Maintenance Plan

Scheduling object/rule that converts a governed maintenance requirement into recurring or condition-triggered execution in SAP PM.

Portal

BOM

Bill of Material: equipment–material relationship evidence. The portal treats existing BOM as evidence to reconcile against maintenance demand, not as automatic proof of task/material requirement.

Portal

MRO Material

Maintenance, Repair and Operations material. General MRO items are intentionally separated from equipment-specific and family-standard spare requirements.

Portal

TMR

Task Material Requirement: material/component need linked to a maintenance task and applicability logic before comparison with the existing equipment BOM.

Portal

FLOC

Functional Location in SAP PM; hierarchical technical location used to structure assets and maintenance objects.

Portal

GMS

Corporate maintenance-strategy reference used by the portal as one of the governing sources for profile/family maintenance development.

Portal

MAH Study Overlay

Additive Major Accident Hazard study evidence layer containing node, SECE group/subgroup/element, tag, and source lineage. It does not directly overwrite core equipment master data.

Portal

Marker Reconciliation

Governed review where MAH evidence identifies an equipment SECE relationship but the current core SECE marker is not aligned. No automatic promotion/demotion is performed.

Portal

Deployment Gate G0–G6

Portal maturity path from in-scope equipment through master-data readiness, criticality/SECE, strategy approval, build readiness, plan registration, and scheduling evidence.

Portal

Build Ready

Equipment has passed the portal prerequisites to translate the approved maintenance strategy/task baseline into an executable SAP maintenance plan.

Portal

Scheduling Evidence

Observed maintenance-plan/call evidence used to verify that a registered plan has corresponding scheduling/execution records in the available extract.

Portal

Engineer Review

Human decision gate used where the portal detects data, configuration, applicability, material/BOM, or reconciliation questions. The portal prepares evidence; the engineer owns the engineering conclusion.