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Integrity Dashboard Rev2

This document provides an overview of risk metrics for various assets. It shows that of the 1649 total assets, 58 are considered high risk and 54 of those have short term mitigation plans. Another 4 high risk assets do not have short term plans. 522 assets are due for maintenance and testing reviews within the next 6 months. The top risk drivers are degradation of equipment, low risk protocols, non-compliance with maintenance standards, and availability of spare parts. Most high risk assets are equipment like drums, heat exchangers, and filters. The majority of overdue maintenance and testing reviews have been completed or closed.

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Sachin Kumar
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57 views1 page

Integrity Dashboard Rev2

This document provides an overview of risk metrics for various assets. It shows that of the 1649 total assets, 58 are considered high risk and 54 of those have short term mitigation plans. Another 4 high risk assets do not have short term plans. 522 assets are due for maintenance and testing reviews within the next 6 months. The top risk drivers are degradation of equipment, low risk protocols, non-compliance with maintenance standards, and availability of spare parts. Most high risk assets are equipment like drums, heat exchangers, and filters. The majority of overdue maintenance and testing reviews have been completed or closed.

Uploaded by

Sachin Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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IntegrityPower

Risk Dashboard
BI Desktop

Total Assets High Risk Assets High Risk With Short High Risk Without Pending IWR MAT Due In Next 6
Term Mitigation Short Term Mitigation Months

1649 58 54 4 27 522
Risk Drivers Unit Risk Distribution Long Term Mitigation Status Risk Spread
 Degradation of MI Risk Category HIGH HIGH-MEDIUM LOW MEDIUM 100%

 Low Risk

Count of Equip …
MEDIUM 41
500
 Non compliance to MAT
HIGH-MEDI… 16
 Unvaialbilty of HSECES
0
AF
00 F70 F20 F50 B… F30 F40 F60 F80 F10
A A A A A A A A A
100.00% HIGH 1

0.00% 100.00%
Unit ID 2.4%
High Risk Assets Asset Count by Type IWR Completion Status IWR Cause
Unit ID Equip ID Risk Category 3 (10%) 100%
  Drum
Equipment Type

AF00 V-023D HIGH-MEDIUM Heat Exc… Leak-Non S/d


Status Leak S/D 54
AF00 V-023C HIGH-MEDIUM Other
Approved General Non … 29
AF00 V-023B HIGH-MEDIUM Filter General S/D
AF00 V-023A HIGH-MEDIUM Closed
Air Cooler Thk loss S/D 19
AF00 V-022D HIGH-MEDIUM Thk loss NonS… 7
0 200 400
27 (90%)
AF00 V-022C HIGH-MEDIUM Count of Equipment Type 11.1%
IWR Spread by Service Assets Due for MAT (As on Date)
20 Increase Decrease Total
Count of IWR Ca…

Count of Actual …
10
50

0
… ss sti
c S… /… tal
oca ce u r am To
dr Pr
o Ca he 0
Hy Ot Ste AF00 AF70 AF20 AF30 AF10 AF80 AB20 AF40 AF50 AF60 Total

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