IAEA-TECDOC-928. Good practices for cost effective maintenance
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1 IAEA-TECDOC-928 Good practices for cost effective maintenance
2 The IAEA does not normally maintain stocks of reports in this series. However, microfiche copies of these reports can be obtained from
3 The originating Section of this publication in the IAEA was: Nuclear Power Engineering Section International Atomic Energy Agency Wag rame rstrasse 5 P.O. Box 100 A-1400 Vienna, Austria GOOD PRACTICES
4 FOREWORD As a follow-up to earlier Technical Documents on Good Practices for Improved Nuclear Power Plant Performance (IAEA-TECDOC-498) published
5 EDITORIAL NOTE In preparing this publication for press, staff of the IAEA have made up the pages from the original manuscript(s). The views expressed do not necessarily reflect those of the governments of
6 CONTENTS 1. INTRODUCTION...^ 2. INCREASING PRODUCTION PLANT MATERIEL CONDITION REDUCING THE DURATION OF PLANNED OUTAGES ON-LINE MAINTENANCE REDUCE
7 ANNEX
8 1. INTRODUCTION
9 have also led to improvements in safety and reliability of plant systems and to improved quality. This
10 Visible examples of poor materiel condition include: Leaks in mechanical systems: pump seals, valves, fluid boundaries and connections, oil/lubricant and air systems, service water, etc.
11 Outage planning Effective planning
12 several months prior to its commencement. Experience has shown that with a good automated planning system,
13 Co-operation with contractors
14 The following annexes provide examples of successful efforts to improve outage management:
15 capability for requalification after maintenance, possibilities for draining, filling and venting during power operation. Negative influence
16 Keep
17 3.1. REDUCING REGULATORY BURDEN Purpose Regulatory requirements may often lead to increased costs in the maintenance of nuclear power plants without a commensurate increase in safety. Various government authorities impose requirements which are aimed at protecting employees, the public, or the environment. Over the years, in many Member States,
18 "More is Better" Philosophy Another source of excessive regulatory burden is a philosophy of "more is better". There is a tendency to require additional controls, require more reports, or collect additional data. Often, these additions
19 The nuclear regulatory and the environmental regulator are both regulating plant radioactive effluents. Emergency planning involves Federal, State, County and local agencies. The nuclear regulatory endorsement of national standards in regulatory guidance often includes additional requirements Reducing regulatory burden
20 The site specific PRA may be used to identify plant equipment that is safety significant. This typically involves
21 The initiative may require a change in the plant's approach to satisfying a requirement. In this case, the regulation provides sufficient flexibility. The suggested change preserves compliance with the requirement at a lower cost. The initiative may only affect a commitment made to the regulator in response to a plant incident. In this case, the regulator may only need to be notified that the commitment is being changed. There are two important aspects to this process. First, the process should emphasize communication with
22 If quality work
23 Procedures should not be used as a substitute for adequate training and experience. Workers should be expected to perform routine activities without procedures. Requiring procedures for such activities unnecessarily increases costs
24 performance data.
25 cases the diagnostic subsystem is equipped to perform the required functions. Other subsystems use data that can be obtained primarily from existing plant sensors on the plant data highway system. The data highway
26 Engineering Diagnostic Unit Í Q Information Highway Predictive Maintenance Unit I O Metal Impact I Ï Neutron Noise Rotating Equipment Diagnostic Transient & Fatigue Monitoring Chemistry Sensor Highway
27
28 The primary advantages of the electrochemical noise measurement technique are: The equipment provides a continuous indication of corrosion status. This allows conditions which led to active corrosion to be characterized. The instrumentation indicates when corrosion is active, not merely when laboratory data suggest that it may take place.
29 check valves (CVs)
30 On-line valve monitoring and diagnostics can be used to identify and quantify key phenomena related
31 To effectively monitor under such conditions, it is sometimes beneficial to have a communication link back
32 In 1992, IAEA-TECDOC-658, "Safety Related Maintenance in the Framework of the Reliability Centered Maintenance Concept,"
33 replacements
34 establishment of a system to rank and verify the RCM benefits
35 introduction of RCM, the non-recurring cost of performing a standard RCM system evaluation has decreased from $100
36 Major Lessons of the EDF RCM Studies
37 Transfer
38 Medium range scheduling (cycle/annual schedule) for power operation
39 Efficiency
40 coordinated work with computer
41 QA aspects of an IMS As mentioned before, an IMS allows control of work flow, gives easy supply for data evaluation, performs conflict controls
42 Minor maintenance One approach
43 Minor Maintenance Requirements
44 Particularly at the end of a planned outage, when maintenance has been performed on a variety of plant components and systems, many utilities have found in it a challenge to complete postmaintenance testing in an efficient and effective way. Parts of the challenge are to:
45 5. l. IMPROVING HUMAN PERFORMANCE The startup organization determines
46 basis of demonstrated skill and examined knowledge is an effective method that can assure the maintenance manager of staff competency. Maintenance management should
47 maintenance tasks can be started on time with safety built in (refer to Section 4.1 for further discussion
48 mean any of these (refer to Section for discussion of the formation of multi-disciplined teams) Management expectation Performance expectations describe management's standards and how they want work performed. Some
49 oo Engineering Maintenance Manager Group Mead Business
50 Increased ownership of a maintenance task or system
51 PLANNING REACTOR PLANT CONVENTIONAL PLANT SUPPORT SERVICES Gas Circulator Maintenance Workshops Fuel Plug Unit Maintenance Control Rod Assembly Maintenance Safety Circuit Testing In-service Inspection Essential
52 Example Training Profile
53 Formation of multi-skilled teams Balancing flexibility and ownership When forming multi-discipline teams a balance needs to be made between the flexibility of the team being able to tackle any plant problem on the station and the need for ownership of a particular plant item
54 assist in team member selection manage safety and quality within the team assist in developing the business plan
55 Creating the right environment When embarking on multi-disciplined team building, a mistake that is often made is to believe that selecting the right people and training on its own is enough to guarantee success. This is not the case. Unless we change the way in which we work and the environment in which this work is done, often the main gains are not achieved. Take the example of the fitter expanding his knowledge into electrical work. On his return from training, the only way forward is to ensure that his contribution to the team utilizes these new found skills. Considerable effort may be needed in making changes to the maintenance organization, validating
56 Structure Strategies Skills Shared Goals Style Staff Attitude
57 resource
58 Operating experience feedback To optimize plant maintenance program, operating feedback is essential. Sharing experiences is vital
59 Training courses and facilities Sufficient education
60 grounds maintenance & landscaping
61 expectations (i.e. risk) versus maintenance costs. To support sound planning, accurate and up-to-date data is required on radiological conditions at the work site, and on access routes to the worksite. The better the quality of information on gamma fields, neutron fields, surface and airborne contamination levels, local gamma hot spots and changing conditions, then the higher the level of confidence in the job planning process.
62 Good practices should typically incorporate pre-planned plant radiological zoning with reliable, userfriendly inter-zonal access control and monitoring; rubber areas, change areas for protective clothing removal
63 Measurement is a key aspect of managing performance because what can not be measured can not you cannot
64 To act as a motivation to staff to achieve the goals of the organization. These measure may, if successfully achieved, result
65 the staff of the plant those who can influence the process/task
66 ANNEXA SUPPORTING INFORMATION RELATED
67 The TVO Outage Organization has the following characteristics:
68 TVO I/II Length of Annual Outages
69 TVO I/II
70 ANNEX
71 shift operation 3 month 4 shift (deputy) supervisors * planning
72 -Early Start
73 K» "orientation schedule" based
74 I PVT PT-Nr. j period j out.90 out.91 out.92 oul.93 oul.94 oul.95 out.96 out.97 \ oul.98 out.99 ou«.2000 ou(.200l I estimate outage time critical path mech. safety train
75 Execution Short outages are only possible if critical-path activities are worked on around-the-clock. At Neckar, this work
76
77 1. INTRODUCTION Heysham ANNEX A.3 HEYSHAM 2 OUTAGE IMPROVEMENTS (UNITED KINGDOM)
78 earlier than
79 oo Actual Budget Planned R7 1989
80 vu F/G. 2. Additional turbine cranes.
81 80 FIG. 3. Generator rotor being removed using new 'hovercraft' equipment.
82 FIG.
83 FIG. 6. Additional reactor controlled area. FIG. 7. New snack bar adjacent to RCA access. 82
84 FIG.
85 ANNEX B SUPPORTING INFORMATION RELATED TO REDUCING WORKLOAD 1. PURPOSE ANNEX B.I ENTERGY OPERATIONS INC. BURDEN REDUCTION PROGRAM PLAN The Burden Reduction Program Plan serves as a roadmap to the EOI Burden Reduction Team. As such,
86 perpetual need for the team. Fostering an environment where employees naturally question the value added by an activity and for those of little or no added value taking steps to eliminate the unwarranted burden is the desired goal. Once appropriately ingrained into the everyday work processes, the need for a dedicated EOI Burden Reduction Team will no longer exist.
87 One enters Idea Initiation
88 would
89 The team also stresses is that there are no sacred cows when it comes to suggesting burden reduction ideas. This doesn't mean that
90 Similar to the EOI Business Plan, the EOI Burden Reduction Team has agreed, within each of the three areas, to certain specific initiatives to aid in the achievement of Best in Class. Continued Balanced Perspective
91 Implement improvements in the burden reduction process for collecting and documenting burden reduction suggestions. One Nuclear Station With Five Units While similar to the sharing of resources, operating with the philosophy of one nuclear station with five units is at the same time different. This is a strategy of conditioning people to begin viewing problems from a much broader perspective. When faced with. challenges or opportunities, employees must consider the implications at not only their particular site but at the same time all of EOF s sites. In addition, we have to build trust among the various sites/departments such that
92 ANNEX
93 AL February 23, 1995 Page
94 AL February
95 project annual savings AL February 23, 1995 Page 4 of 5
96 AL February
97 ANNEX
98 Ability for Function Analytical concept Readiness for Function Monitor, Trends during lifetime Calculation Actuator, valve components Design Evaluation Fuhc, relevant features mechanics Baseline Measurement in plant Periodical Tests in plant during lifetime Trending Full flow testing in testrig or plant, covering operation
99 The most important factor for the power supply system is the input voltage at the motor. It must be ensured that the use of protective devices (fuses, bimetallic elements) does not lead to a reduction in actuator availability. Also the kinds of actuator control are important factors in the functional model. Apart from pressure forces, only friction forces define the stem force and torque balance. This requires consideration
100 values. The decision to monitor active power had been influenced by operational advantages as well
101 Tilting conditions
102 lol Normalized
103 o Ix) Diagnosis plug with
104 What is now required are initial investments for calculations, diagnosis equipment, measures at the Motor Control Center and for the expert systems. The cost benefits will then be manifested during plant lifetime in decreased manpower effort, significant reductions in preventive measures for inspection, parts changing and in an optimized stock of spare parts. [1] Joint References
105 ANNEX B.4 STREAMLINED
106 determine criticality
107 streamlined classical
108 ANNEXC SUPPORTING INFORMATION RELATED
109 108
110 GKN work program CKE AKZ/KKS computer equipment/system FCBOl GDN MAY40 EC100 SAD40 AA004 KLE KLB SAD40 AN001 SAD40 AN002 SAD42 AN001 SMY XJA XJA30 AG001 XJA40 AG001 XJN40 AP001 XJV40AP001 XKA40AG001
111 ANNEX
112
113 An example of the structure of the Plant Description System (ABSY) required to specify a particular object is shown in the attachments.
114 The notification of the completion of the work performed under the permit should be made as soon as possible and in as much detail al possible so that the schedule and Permit Control System can be updated. The review of completed Work Permits represents a very important phase of the process. Here the planned times
115 Trouble Reports
116
117 The main features and constituent parts of an integrated computer system are shown in the attachments. In practice
118 ANNEX C.4 FINNISH (TVO) EXAMPLE MAINTENANCE INFORMATION MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE - operation - outage FAILURE REPORT WORK REQUEST FAILURE HISTORY WORK HISTORY WORK ORDER SYSTEM
119 MAINTENANCE INFORMATION MANAGEMENT SYSTEM WORK ORDER SYSTEM
120 MAINTENANCE INFORMATION MANAGEMENT SYSTEM
121 ANNEX D SUPPORTING INFORMATION RELATED
122 3. Teamwork In many cases,
123 ANNEX
124 PRODUCTION J nil QUALITY PREMIUM 1996 IlistU ''AM sno.li 1IU AVfPWjf PKOH1 ÎKAPHiti Ili'ilP, ViHKM. ACtPPIll'fli l O l MI ' Allí«PFAOCUt OAIt
125 ANNEX E SUPPORTING INFORMATION RELATED TO MEASURING PERFORMANCE ANNEX
126 2 Total Outstanding Week
127 Need for \ Maintenance 10 Need
128 Q.1.1 No. of Plant Events Due to Maintenance s 4 UJ 5 - 'l 1 0
129 K> 00 6 Gross Baste Salaries I aph-3í1i1j- *a-ijld1«n"-i n ( 2)
130 5 Cl? I3 rts Ï re I ***i ^0 «'O s r>o N3,-. E E" 1 H ^ 5T 5T.1^1 ÍQ C/3 = ^ i^n CD "Sjj Housekeeping Standard oo oo
131 Unit Capability Factor Unplanned Capabil Loss Factor HPSI/HPCS Unavailability EFW/RCIC Unavailability LPSI ANO- Reportin ANO-2 a Month. Decemb GGNS RBS er 1995 W
132 PERSONNEL PERFORMANCE MAINTENANCE ANNUNCIATOR WINDOW REPORT S i l l SIGNIFICANT EVENT REPORTS 1 EQUIPMENT PERFORMANCE PROGRAM PERFORMANCE
133 INDICATOR JUSTIFICATION CRITERIA OJ Personne! Performance Significant Event Reports Event Reports Radiation Events Total Dose
134 INDICATOR JUSTIFICATION CRITERIA Program Performance Preventive Maintenance
135 INDICATOR JUSTIRCATÎON CRITERIA Non-Annunciating Quality of Operation and Maintenance Involvement Work Ready (Achievable Work) Backlog Equipment/Parts/Matenals below reorder point Overtime History Budget Performance - Civil/ Control/Mechanical Number of Deficiency Reports no! Vended Number
136 ANNEX
137 Example
138 GKN 11
139 The following table shows the results of a Kansai Electric Power Company/Westinghouse joint benchmarking study
140 Bajer, CONTRIBUTORS TO DRAFTING AND REVIEW
141 IAEA PUBLICATIONS RELATED TO MAINTENANCE SAFETY SERIES 50-SG-O7(Rev.l) 50-SG-O8 Maintenance of Nuclear Power Plants 1990 Surveillance 50-SG-O9 50-C/SG-Q INSAG/TN/2 75-INSAG-4
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