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Organisational Objectives

(ISO 55001 Section 4)


of the Organisation
(ISO 55001 Clause 9.3)

Context
(ISO 55001 Clauses 4.1, 4.2)

Asset Management Policy


(ISO 55001 Clause 5.2)

Strategic Asset Management Plan


(ISO 55001 Section 5)

ISO 55001 Maintenance Logic Map


Leadership

(Asset Management Objectives, Scope, Stakeholder


(ISO 55001 Clause 6.1)
Requirements, Framework & Decision Making Criteria
(ISO 55001 Clauses 4.1 4.3, 4.4, 5.2, 6.1, 6.2) © 2013 IQ-AM Pty Ltd ABN 77 147 017 525

Assets, Activities,
Resources, Risk,
(ISO 55001 Clauses 9.3, 10.2)
Asset Management Plan(s) Cost-Benefit
Unplanned/Reactive EVENTS
Service/Product
(ISO 55001 Clauses 4.4, 5.2, 6.1, 6.2)
(ISO 55001 Section 8) (ISO 55001 Section 7) (ISO 55001 Section 6)

Quality/Quantity/
Planning

Availability

Maintenance Plan Run-To-Failure Corrective Action


(ISO 55001 Clause 6.1) (Strategy) RTF (ISO 55001 Clause 10.1)
(ISO 55001 Clause 6.2.2)

Remedial
Support

Maintenance Plan (ISO 55001 Clause 10.1 (b), (c))


(ISO 55001 Clause 6.1) (Tactics and Program)
(ISO 55001 Clause 8.1) Emergency/Crisis
Deferred
(ISO 55001 Clauses 7.5, 9.1, 9.3, 10.1 (b), (d), (e), 10.3)

(ISO 55001 Clause 10.1(a))


Deferred Corrective
Performance monitoring and reporting

Maintenance (DCM)
(ISO 55001 Clause 10.1 (a), (c))
Improvement Performance evaluation Operation

Proactive Activities/Actions

Improvement/

Replacement
Renewal/

Operational
(ISO 55001 Clause 10.2) OUT TO
Breakdown
Immediate Corrective
‘Passive’ ‘Dynamic’ Capital Processes/Plans Maintenance (ICM)
programming programming (ISO 55001 Clause 10.1 (c)) (ISO 55001 Clause 10.1 (a))
pathway pathway
Manufacturer’s IN FROM
recommendations, Outputs from
time and/or usage, continuous or Predictive Activities
(ISO 55001 Section 9)

MTBF, or expected periodic condition (ISO 55001 Clause 10.2)


life based monitoring Improvement/Renewal/Replacement
(ISO 55001 Clause 10.1 (c))

Preventive Activities Outputs from statistical


(ISO 55001 Clause 10.1 analysis, FMECA, RCA,
(called up by 10.2)) RCM, Failure prediction models

Shutdown/Outage
(ISO 55001 Section 10)

Routine and/or Running Window/Opportunity


(ISO 55001 Clause 10.1 (c)) (ISO 55001 Clause 10.1 (c)) Preventive Modification Corrective
(ISO 55001 Clause 10.1 (c))
AM Leadership & Commitment
Organisational Context

Continual Improvement (55001 Cl 10.3)


(55001 Cl 4)

Top Management
Management AM
Internal & Relevant Nature & Asset &

(55001 Cl 5.1)
Organisational /Business Stakeholder’s Scope of
External Issues Organisational Scale of Organisational
Objectives System needs & Assets
(Operating Env) Policies Operations Capability

Management Review (55001 Cl 9.3)


(55001 Cl 4.1, 4.2) Integration expectations (55001 Cl 4.3)
(55001 Cl 4.1, 4.2) (55001 Cl 5.2) (55001 Cl 5.2) (55001 Cl 4.1, 4.2)
(55001 Cl 4.3, 6.1) (55001 Cl 4.2)

LEGEND
AM System Element
Organisational Corporate Plan

Improvement Activities (55001 Cl 10)


(55001 Cl 5.2) AM System Interface/ Overlap Element

External System Element

Risks and Opportunities (55001 Cl 6.1, 8.2)

Performance Evaluation (55001 Cl 9)


Overarching AM System Element applying to all other
Elements
Leadership (55001 Cl 5)

AM System key linkage

Preventive/ Predictive (55001 Cl 10.2)


(55001 Cl 5.2)
AM Policy

AM Strategic Plan for Asset Management


Objectives (55001 Cl 4.4)
(55001 Cl 6.2.1)

Audit (55001 Cl 9.2)


AM Decision Making & Prioritisation Methodologies &
Tools (55001 Cl 6.2.2)
AM Decision Making Criteria (55001 Cl 4.2)

Communication AM Support (55001 Cl 7)


AM Roles, Responsibilities & Authorities

(55001 Cl 7.3)
Information
Management &
Control
AM Plan(s)

Monitor & Report (55001 Cl 4.2, 9.1)


Resources Competence Awareness Information (55001 Cl 6.2.2)
(55001 Cl 7.1) (55001 Cl 7.2) (55001 Cl 7.3) (55001 Cl 7.5) (55001 Cl 7.6, 4.2)

Failures & Incidents (55001 Cl 10.1)


(55001 Cl 5.3)

AM & AMS Operations (55001 Cl 8)


Plan, Implement & Control Change Management Outsourced Activities
(55001 Cl 8.1) (55001 Cl 8.2) (55001 Cl 8.3)

Asset Portfolio

ISO 55001
Products and Services
Logic Map
©
2013
Stakeholders Incl. Customers
(55001 Cl 4.1, 4.2)
ABN 77 147 017 525
Strategic Plan for Asset Management
Scope of (55001 Cl 4.4)
Assets
AM Policy AM Objectives
AM Plan(s)
(55001 Cl 4.3) (55001 Cl 6.2.2)
Asset & (55001 Cl 5.2) (55001 Cl 6.2.1)
Organisational Asset Specific Objectives,
Capability
(55001 Cl 4.1, 4.2) Actions to address risks & Value & Functional
Nature & Scale of opportunities for the AM System Performance Measures,
Operations (55001 Cl 6.1)
(55001 Cl 5.2) Decision Making Criteria,
AM Decision Making Criteria Methodologies & Processes
(55001 Cl 4.2)

AM Overarching Methodologies
& Processes (55001 Cl 6.2.2)
Organisational
Purpose
(55001 Cl 4.1)

Organisational Specification of ‘Value’:


Internal & External Aspirational 1. Organisational Objectives
Issues (Operating Statements
Env) 2. Stakeholder Requirements & Expectations
(55001 Cl 4.1, 4.2) (Mission/Vision/etc)
(55001 Cl 4.1) (55001 Cl 4.1, 4.2)

ISO 55001 Value


AM Stakeholder’s
Development Logic Map Plan, Implement Monitor &
©
2014 & Control Report
needs & (55001 Cl 8.1) (55001 Cl 4.2, 9.1)
expectations
(55001 Cl 4.2)

Iterative Process ABN 77 147 017 525


Information Management
to establish/reconcile Organisational ‘value’, (55001 Cl 7.5)
Review
objectives and performance, Asset capability (55001 Cl 9.3)
and Stakeholder requirements & expectations
Information
Management &
Control Improvement
(55001 Cl 7.6, 4.2) Activities
(55001 Cl 10)

Resources
(55001 Cl 7.1) Communication
(55001 Cl 7.4)

Competence &
Awareness Operation
(55001 Cl 7.2,7.3) (55001 Cl 8)

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