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Managing the TPM journey  171

                     These priorities are linked to the future business vision through the use of
                  a continuous improvement master plan. The master plan is simply a summary
                   of  intentions laid  out  against the predictable  stages  of  the  TPM  change
                  programme. These are shown in Table 8.2.
                     The master  plan  also integrates  pillar  champion  activities to  deliver a
                   single agenda for change. Each milestone of the plan provides a quality check
                  that  the  management  team  are  pulling  together.  Progress  towards  each
                  milestone  is monitored  and  supported by  the  quarterly  top-down  audit
                   coaching precess. This looks for evidence of  progress bottom-up to highlight
                  where top-down policy is effective or needs support (see Table 8.2).


                  Table 8.2 Basic structure of the TPM master plan

                  Milestone  Theme       Activity           Benq'it            Times ca le
                   1       Introduction   Get everyone      Improved ownership  1-2  yrs
                                         involved           OEE +10 to 15%
                  2        Refine best   Standardize and    Reduced sporadic   2-3  yrs
                           practice      simpw routine      loss OEE +20 to
                                         activities         35%
                  3        Build         Redeploy expertise   Increased plant   %4 yrs
                           capability    to achieve         capability with less
                                         Milestone 4        intervention
                  4        Strive for zero  Optimize progress   Better than new   P5 yrs
                           breakdowns                       performance
                                                            OEE+50 to 60%



                   8.3 TPM cost/benefit analysis
                  The impact of  equipment losses ripples through the organization, touching
                   every function and promoting reactive, inward-looking systems and processes.
                  As equipment becomes more reliable through the application of  TPM, these
                  ways of  working will not be automatically revised to reflect that fact. As
                  Figure 8.8 illustrates, there is little merit in getting a machine OEE up from 65
                  per cent to 90 per cent, if the door-to-door losses stay at 55 per cent.
                     To address this issue, company-wide TPM considers company-wide losses
                  under four main headings:
                       Equipment
                     0  Transformation
                       MateIial
                       Management

                   Equipment losses
                  This covers the traditional six classic losses plus design losses of  operability
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