Slide Dilo
Slide Dilo
Slide Dilo
kehadiran
anda
1
Switch your handphone to silence mode for
effective learning
2
You are encouraged to ask questions in
the session
3
Be present and focus: - “read as no working
on laptop”
4
Participate in hands-on activity ie feedback
& quizzes
DILO SHARING SESSION OBJECTIVE
01
DILO Concept
02
DILO
Implementation
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3
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Overview of the sessions….
Context Objectives
i. Back to July 2020, highlighted by VP that
R&M cost still high even though: 1. Sharing on operation
many effort has been carried out in R&M cost overall
managing right expenditure of performance analysis
maintenance work including genset usage,
with potential ideas
fleet management etc
towards cost-conscious
Right charging expenditure between
OPEX and Job Order also being practised
workforce culture
4
Agenda
5
O&M Business and Financial Performance Report Card accum. October 2020 showed staff
cost is one of big component that contribute to overall R&M cost (39%) across nationwide
This gives opportunity to instill the needs in increasing skillset for higher productivity at work and right
charging for accurate expenditure management
Preventi ve Maint. Cost Oct 2020 Breakdown Maint. Cost Oct 2020
Others; 1900715.21000001; 0%
Purchases of Diesel; 10151902.06; 2% Staff Cost;
212170963
.74; 35%
Staff Travelling; 30575863.21; 5%
Materials &
Consumables;
38759513.82;
6%
Contract Fleet Running
Costs;
Services; 7820679.9; 1%
286318028.1 Generation Set Expenses ; 18213419.55;
3; 47% 3%
Source: Operation & Maintenance Business and Financial Performance Report Card accumulative -October 2020
Analysis on R&M Cost OM Overall as for Dec 2022
R&M Cost
Others
Staff Travelling 3976941.80000003
Contract Ser- 71923020.44 0%
vices 5% Staff Cost
Purchases of Diesel
480690598.57 1800985.58 574983349.
33% 0% 37 Component charged in staff cost:-
39% • Basic salary (RM 140 mil, 24%)
• Overtime (RM 232 mil, 40%)
• Overhead cost (RM 182 mil, 32%)
Fleet Running Costs
• Meal, supp driver Allowances (RM 19 mil, 3%)
19257229.83
1%
9
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Agenda
10
Agenda : Sharing on DILO concept
SURVEY
Pemahaman
tentang konsep
Day In Life of
(DILO)
11
Applying DILO (Day In Life Of) creates organized task execution planning for
better workforce productivity
High Level Job Tree Map High Impact Task Process Workflow
Identify potential task Familiarization with
Focus on high impact task
towards performance, cost job process workflow
DILO operation, compliance etc and numbers of
people involved
Key
Input
Update timesheet
Update report
Restroom
Solat
Rehat –makan etc
14
Sample 2- DILO SUPPLY CONNECTION PROCESS
End to end Lead time and value added trace analysis KL TIMUR FIGURES
Source: Waiting time from eCIBS after connection observation and manager interview for
cycle time; January to July 2013
INITIATIVE 7
Waiting time accounted for DAYS
more than 95% of total lead Supply
time Connection 15
Sample 3-Day In the Life of (DILO) Jointer
Cable repair due to breakdown involve 2 Straight Through Joint, XLPE 3CX240mmp at main road
Mambau – PD
Idle time
Effective time
Picture
Receive call/Whatsapp Contractor digging at Wait for contractors to cut Receive Permit to Work Perform Jointing Conduct testing .
Normalize
Tasks from IM and go to site breakdown area cable & lay cable issuance
with team
• Punch card • Contractor start • Contractor finish • Jointer team • Jointer team start • Finish jointing • AP do switching
• Briefing job of the digging at the digging at prepare joint kit jointing activities activities for normalise
day breakdown area breakdown area. • Unload • Cable testing and system
Details • Source of • Lorry arrived and preparation at megger to check
breakdown – unload cable breakdown area the polarity of
previous joint area • Cut and lay the cable
• Remove the faulty cable
cable
SOURCE: DN Academy; Optimizing Workforce Management of Jointers to Improve Service Delivery & Performance
Sample 4 -1-Day In the Life of (DILO) 11kV VCB Maintenance
Substation Team for PM & CBM Repair Works on 26th Oct 2019-SSU Concise
Plan
▪ Notice shutdown given to customer is from 10 8 unit breakers
am to 8 pm (10 hrs) 3 DC panels 2 DC panel (1 not yet due to service)
Description
Of Works
▪ Actual time taken to complete 10 am to Repair CBM (hotspot at PT & Busbar Compartment)
10.30 pm (12.30 hrs) Earthing system
▪ involved 2 ORR, 1 Driver and 6 VCB’s Team EFI system
testing Idle time Effective time
AP-1 switching AP-2 switching Team Leader Team Member-1 Team Member-2 Team Member-3 Team Member-4 Team Member-5 Driver
Roles
8%
15%
27%
35% 36% 34%
51%
63% 60%
Observations
63%
Waiting3%
start work
start work
Waiting
Waiting
Waiting
Waiting
Waiting
Waiting
Waiting
Break
Break
Break
Break
Break
Break
Break
Break
Break
Total
Total
Total
Total
Total
Total
Total
Total
Delay
Delay
Total
▪ AP1 is helping in ▪ AP2 is helping in ▪ TL is helping in ▪ T1 is helping in ▪ T2 is helping in ▪ T3 is helping in ▪ T4 is helping in PM ▪ T5 is helping in PM ▪ Driver
switching Off switching Off normalise PM works PM works PM works works works contributes 8%
network system, network system, system and team ▪ T1 contributes ▪ T2 contributes ▪ T3 contributes ▪ T4 contributes 36% of ▪ T5 contributes 34.3% of value added
ON earthing ON earthing lead for PM 50.9% of value 63.2% of value 60.3% of value value added activities of value added activities in PM
system prior system prior works added activities added activities added activities in PM works activities in PM works works through
testing and testing and ▪ TL contributes in PM works in PM works in PM works house keeping
normalise the normalise the 27% of value and drive the
Key insights
SOURCE: DN Academy; Reduce preventive maintenance cost by insourcing and implementation of dynamic dispatching in maintenance activities for PE with 11kV VCB
RECAP on DILO concept implemented
1. Work Duration
2. Work Culture
18
Agenda
19
DILO Key Implementation Phase 1
3 24
8 - 30 days
Department scopes
FACTS by
Selangor SME (O&M) O&M - 11 Cross business
Numbers: TTOM HQ, Selangor & KL area/ state
TTOM - 8
APO (Protection) APO (Protection)-
Selangor & KL 5
It shows that DILO activities can conclude several common value added time as
reference for field workforces and executives to plan their daily task toward
workforce optimization
Nevertheless, these are some elements/situations that need to be consider in order to estimate overall time taken
for certain tasks
Scope of Value added Scope of Value added Scope of Value added
Task time Guideline Sampling
2 Testing 5 Dismantle
PIDAR 15
minutes
45
minutes
and install 3h 30 m 8 Overhead
Maintenance 35 25
minutes
new EFI minutes
per Section per Section Cable drum per Span
Per PE 2+1 indoor preparation
XLPE PILC
3 Cleansing 6 9 1 Straight
RMU 1h 5 m
Routine
33kV 15 2.5~3 1 through 1h30m 3hours
minutes hours hour
termination per Compartment per PE per SSU Joint Prepare joint Termination
per PMU pit per site
Time varies with size of of SSU & PMU
20
Operation & Maintenance task time details Value added
Scope of works unit Activities working time
1 DRM /stToolbox SAVR 1. Perancangan kerja dan lokasi untuk hari
Talk 1 site tersebut 18minutes
Cable
2 Testing PIDAR 1 team
1. Rack in rack out VCB
15minutes 45
2. Equipment set up & preparation minutes
(1x AP, 2 x mate)
3. PIDAR Test per Section XLPE per Section PILC
4. Record readings using forms
5. Rack in rack out VCB
Cleansing termination Substation 1. Scan RMU and refer to picture of defect from
4 RMU / Pembersihan
Termination RMU
1 team (2x AP, 1 x
mate)
thermo scanning record
2. Repair CBM
1hour 5min
per Compartment
3. Clean termination cable compartment
4. Scan RMU –final inspection
Source: DILO activity by SME Selangor & OM HQ 25
Operation & Maintenance task time details Value added
Scope of works Unit Activities working time
5 Dismantle and install Substation 1. Remove old EFI piping dan wiring
2. Lay new EFI piping
new EFI / Rombak dan
pasang baru EFI
1 team
(1x Lead, 2x mate) 3. Lay new EFI cabling EFI 3h 30m
4. Prepare hole to install EFI indicator Per PE 2+1 indoor
5. Open Cable box
6. Terminate EFI cable at indicator
7. Clamp EFI & close cable entry
8. Stencil EFI
Civil Routine at PE
6 Routine 33kV PPU
1 Technician 1. Open PE lock & check defect (perimeter 15 minutes
compound) Per PE
2. Record observation using form
Routine at PMU/SSU
1. Check defect perimeter-fencing, ceiling,
2.5~3hours
Per PMU
roof, apron, structure building, air
conditioner & open lock TX area
2. Record observation using form
3. Issue Permit Khas
1 hour
Per SSU
4. Supervise contractor’s work
5. Full supervision in building, TX , NER area Time varies with size of of SSU & PMU
Jointing work
1. Issue PTW for jointer team
2. Jointing work supervision
3 hours
per Site
3. megger & test joint
4. PTW cancellation & Housekeeping
Rest/prayer/lunch
Distance of travelling with traffic condition
Nature of
Weather at site
work Unforeseen type of irregularity at site/ equipment, Type of fault ie RTU hardware/
/culture configuration/ software/ firmware
Current loading at working site
Usage of device at working site depends on network and data availability ie
MSMS, MSEM
Faulty/ Troubleshooting at secondary wiring & DC wiring whenever functionality
problem occurred 28
Task Time Guideline for Technical Team DN
Version 1 –January 2021
Agenda : Task time guideline briefing
SURVEY
Pengalaman &
Jangkaan
manfaat melalui
praktis DILO
www.menti.com
8349 3880
30
Agenda : Task time guideline briefing (17/3/23)
Structure (6)
Knowledge
(3)
31
Let’s
take a
break
….
32
02
DILO
Implementation
----------------------
33
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DILO
case study
https://youtu.be/tYqtZpczbrc
34
How to use task time guideline & variable clauses for better task planning??
50 min
Example 1: Dismantle & install new EFI
18:30am 8:40am
Scope of 1 What do we know? PE
works 1 30 min
1. 2 PEs along route A TNB
Dismantle and 2. Each PE needs ~3.5hours 10 min
install new EFI 1 hour PE
So, total work ~7 hours 8:30am 2
Value added 13:55pm
working time
2 Which variable clauses do we need to consider?
3.5hours Value added time:
1. Estimated working travelling time to all PE and back to office= 10min+30 min+50
Per PE 2+1 indoor
min= 1 h 30 min
4 In conclusion, roughly 1 team/day can execute 2 PEs for this task. Hence, by increase
nos of team/contractor will increase nos PE for the task to be executed concurrently. 35
Example 2: potential higher productivity for OD at SDC Negeri Sembilan
N.Sembilan Total TCS call 2017-2018
9000
Nos TCS call on Mac 2017
8000 350
7000 6887 300
6000 250
5000
200
4000 Average monthly =6905
3000 150
2000 Med= 6907 100 Average daily =230
1000 50
0 Med= 237.5
0
17 17 17 17 17 17 17 17 17 17 17 17 18 18 18 18 18 18 18 18 18 18 18 18 1 2 3 4 5 6 7 8 9 10111213141516171819202122232425262728293031
a n- eb- ar- pr- ay- un- Jul- ug- ep- ct- ov- ec- an- eb- ar- pr- ay- un- Jul- ug- ep- ct- ov- ec-
J F M A M J A S O N D J F M A M J A S O N D
Nos ticket Estimated nos ticket per shift Nos Supervisor Needed
18 Mac 17 per day (8jam)
Services 0000.0 0000.0 0000.0 ME- Received Auto Created Work Order
Genset 0000.0 0000.0 0000.0
1 MP- Create Location & Asset, Maintenance
Total Cost 1568.00 876.00 890.00 Plan & Route
Currently on going pilot in Nse & Melaka and it need future Integration of MSMS and ERMS in
i-WAMS
SOURCE: SEED 22
GROUP
ACTIVITY
STEP 2
STEP 3
online group, tugasan &
xtvt room snap & senaraikan
(padlet) post contoh
gambar variable
we-fie clause
Nama Group
39
Agenda
40
Task time study/DILO for SBU DM SOUTH 1-31 Mei 2023
Methodology:
1. Cross zone DILO by executives
2. Start from clock in office until finish scope of work for planned job
3. Record all activities for all staffs involved into individual notes
: 20 MAC 2023 - 31 MEI 2023 Day In the Life Of (DILO) SBU DM SOUTH
DILO
Nos Scope of Work DILO Observer Owner
Subzo
DILO Area DILO date
ne
1 Balance Phase Loading LV System AZILI HAILMEI J1 JB
45
Optimization & Productivity Workforce Via Task Time
Study/ Daily In Life Of (DILO)
1. Concept
• Work duration- VA, NVA
• Overall time task-
estimated time & variable
clause
2. Practical:
• Site observation
• Excel sheet
THANK YOU
WORKING DRAFT
Last Modified 18/07/2016 13:28 Malay Peninsula Standard Time
Printed 2/24/2014 8:51 AM Malay Peninsula Standard Time
WORKING DRAFT
Last Modified 18/07/2016 13:28 Malay Peninsula Standard Time
Printed 2/24/2014 8:51 AM Malay Peninsula Standard Time
Operation & Maintenance High level Tree Map & DILO Update 52 elements
DILO tasks covered 10/52 elements DILO covered
Operation & Maintenance
Chapter 3
6 elements
subjective for
DILO
Operation Repair/reinstall Defects Detection *subjective- due to
complexity of task
Switching Jobsheet
Substation Cable Overhead
Authori- TBT & UG Line
zation PTW
2 IR/Testing
VLF MV/HV LV
Cable UG Overhead PIDAR
Substation
Line Patrolling
Tan
Visual Visual
7 Joint Termination Inspection Inspection
HV/MV LV 3 PD Online Delta/
MWT CBM CBM
Resiting
Cable
Cable
Bridge SAVT 8 SAVR
Scanning Scanning Scanning
PD Link Vegetation Vegetation
Maintenance Maintenance
Testing Mapping mgmt mgmt
Link Box Box
PIDAR Planned Planned Corrosion Corrosion
Cable mgmt mgmt
11 Planned Unplanned Repair CBM Repair CBM
Bridge Tower footing Tower footing
Repair CBM Repair Unplanned Unplanned Resistance Resistance
Repair breakdown Repair Repair Measurement Measurement
45
pit per site
Testing
15
testing per site
2 PIDAR
Witness Stability
minutes minutes
per Section XLPE per Section PILC 10 Upgrade wireless
comm form 2G-3G/
20minutes 17 Transformer
testing (REF) &
4hours
h15m
3h 30m
Time varies with numbers of assets in SSU & PPU
Dismantle and 12 Switchgear Extension –
5 3h 30m
and condition at site
Plant Interfacing Ready
install new EFI
Per PE 2+1 indoor
per Breaker
19
DC Maintenance 1hour
Dual Bank per Site
6 Routine 33kV
13 Preparation of wiring
25minutes
15
minutes
2.5~3
hours
1hour list for Air Insulated
Switchgear per Breaker
20 11kV Relay OCEF
& CT, AFP 4h 30m
per PE per PMU per SSU maintenance per Site
Time varies with size of of SSU & PMU
14 Dismantling of 3hours
existing asset Faulty Transducer
7 PM PPU 70minutes per Panel 21 replacement (Amps,
minutes
55
per Panel KV) & PM Relay per Breaker
Protection Relay
8 Overhead Maintenance 15 Replacement- 2h 50m
35minutes 25minutes Recommission of Primary/
Secondary System
per Breaker