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of the Organisation

(ISO 55001 Section 4)

Context

(ISO 55001 Clauses 4.1, 4.2)


Asset Management Policy
(ISO 55001 Clause 5.2)

Strategic Asset Management Plan

Leadership

(ISO 55001 Section 5)

ISO 55001 Maintenance Logic Map

(Asset Management Objectives, Scope, Stakeholder


Requirements, Framework & Decision Making Criteria

(ISO 55001 Clause 6.1)

2013 IQ-AM Pty Ltd ABN 77 147 017 525

(ISO 55001 Clauses 4.1 4.3, 4.4, 5.2, 6.1, 6.2)

(ISO 55001 Clauses 9.3, 10.2)

Asset Management Plan(s)


(ISO 55001 Clauses 4.4, 5.2, 6.1, 6.2)

Assets, Activities,
Resources, Risk,
Cost-Benefit
Service/Product
Quality/Quantity/
Availability

Maintenance Plan
(ISO 55001 Clause 6.2.2)

(ISO 55001 Clause 10.1)

Remedial

Maintenance Plan

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

(ISO 55001 Clause 8.1)

Dynamic
programming
pathway

Passive
programming
pathway
Outputs from
continuous or
periodic condition
monitoring

Preventive Activities
(ISO 55001 Clause 10.1
(called up by 10.2))

(ISO 55001 Clause 10.1(a))

Deferred Corrective
Maintenance (DCM)
(ISO 55001 Clause 10.1 (a), (c))

Operational

(ISO 55001 Clause 10.2)

Emergency/Crisis

Deferred

Improvement/
Renewal/
Replacement

Proactive Activities/Actions

Manufacturers
recommendations,
time and/or usage,
MTBF, or expected
life based

Corrective Action

(Tactics and Program)

(ISO 55001 Clause 6.1)

Performance monitoring and reporting

Unplanned/Reactive EVENTS

Run-To-Failure
RTF

(Strategy)

(ISO 55001 Clause 6.1)

(ISO 55001 Clauses 7.5, 9.1, 9.3, 10.1 (b), (d), (e), 10.3)

Planning
Support

(ISO 55001 Section 8) (ISO 55001 Section 7) (ISO 55001 Section 6)


(ISO 55001 Section 10)

(ISO 55001 Section 9)

Improvement Performance evaluation Operation

Organisational Objectives

(ISO 55001 Clause 9.3)

OUT TO

Breakdown

Capital Processes/Plans
(ISO 55001 Clause 10.1 (c))

Immediate Corrective
Maintenance (ICM)
(ISO 55001 Clause 10.1 (a))

IN FROM

Predictive Activities
(ISO 55001 Clause 10.2)

Improvement/Renewal/Replacement
(ISO 55001 Clause 10.1 (c))

Outputs from statistical


analysis, FMECA, RCA,
RCM, Failure prediction models

Routine and/or Running

Window/Opportunity

(ISO 55001 Clause 10.1 (c))

(ISO 55001 Clause 10.1 (c))

Shutdown/Outage
Preventive Modification Corrective
(ISO 55001 Clause 10.1 (c))

Top Management
AM Leadership & Commitment

Internal &
External Issues
(Operating Env)

Relevant
Organisational
Policies

(55001 Cl 4.1, 4.2)

(55001 Cl 5.2)

Organisational
Objectives
(55001 Cl 4.1, 4.2)

Nature &
Scale of
Operations
(55001 Cl 5.2)

Management
/Business
System
Integration

AM
Stakeholders
needs &
expectations

(55001 Cl 4.3, 6.1)

(55001 Cl 4.2)

Asset &
Organisational
Capability
(55001 Cl 4.1, 4.2)

Scope of
Assets
(55001 Cl 4.3)

LEGEND
AM System Element

Organisational Corporate Plan

AM System Interface/ Overlap Element

(55001 Cl 5.2)

AM Policy

(55001 Cl 5.2)

Strategic Plan for Asset Management


(55001 Cl 4.4)

(55001 Cl 6.2.1)

Communication
(55001 Cl 7.3)

AM Support (55001 Cl 7)
Awareness

Information

(55001 Cl 7.1)

(55001 Cl 7.2)

(55001 Cl 7.3)

(55001 Cl 7.5)

(55001 Cl 5.3)

Competence

(55001 Cl 7.6, 4.2)

AM Plan(s)
(55001 Cl 6.2.2)

AM & AMS Operations (55001 Cl 8)


Plan, Implement & Control
(55001 Cl 8.1)

Change Management
(55001 Cl 8.2)

Asset Portfolio
ISO 55001
Logic Map

Products and Services

2013

Stakeholders Incl. Customers


(55001 Cl 4.1, 4.2)

ABN 77 147 017 525

Outsourced Activities
(55001 Cl 8.3)

Failures & Incidents (55001 Cl 10.1)

Resources

Information
Management &
Control

Monitor & Report (55001 Cl 4.2, 9.1)

AM Roles, Responsibilities & Authorities

AM Decision Making & Prioritisation Methodologies &


Tools (55001 Cl 6.2.2)
AM Decision Making Criteria (55001 Cl 4.2)

Audit (55001 Cl 9.2)

AM
Objectives

Preventive/ Predictive (55001 Cl 10.2)

AM System key linkage

Performance Evaluation (55001 Cl 9)

Overarching AM System Element applying to all other


Elements

Risks and Opportunities (55001 Cl 6.1, 8.2)

Leadership (55001 Cl 5)

External System Element

Management Review (55001 Cl 9.3)

(55001 Cl 5.1)

(55001 Cl 4)

Improvement Activities (55001 Cl 10)

Continual Improvement (55001 Cl 10.3)

Organisational Context

Strategic Plan for Asset Management


(55001 Cl 4.4)

Scope of
Assets

AM Policy

(55001 Cl 4.3)

Asset &
Organisational
Capability
(55001 Cl 4.1, 4.2)

Nature & Scale of


Operations

AM Objectives
(55001 Cl 6.2.1)

(55001 Cl 5.2)

Actions to address risks &


opportunities for the AM System
(55001 Cl 6.1)

(55001 Cl 5.2)

AM Decision Making Criteria

AM Plan(s)
(55001 Cl 6.2.2)

Asset Specific Objectives,


Value & Functional
Performance Measures,
Decision Making Criteria,
Methodologies & Processes

(55001 Cl 4.2)

AM Overarching Methodologies
& Processes (55001 Cl 6.2.2)

Organisational
Purpose
(55001 Cl 4.1)

Internal & External


Issues (Operating
Env)
(55001 Cl 4.1, 4.2)

Organisational
Aspirational
Statements
(Mission/Vision/etc)

Specification of Value:
1. Organisational Objectives
2. Stakeholder Requirements & Expectations

(55001 Cl 4.1)

(55001 Cl 4.1, 4.2)

ISO 55001 Value


Development Logic Map

AM Stakeholders
needs &
expectations

2014

Plan, Implement
& Control

Monitor &
Report

(55001 Cl 8.1)

(55001 Cl 4.2, 9.1)

Information

Management
Review

(55001 Cl 4.2)

Iterative Process
to establish/reconcile Organisational value,
objectives and performance, Asset capability
and Stakeholder requirements & expectations

ABN 77 147 017 525

(55001 Cl 7.5)

(55001 Cl 9.3)

Information
Management &
Control
(55001 Cl 7.6, 4.2)

Resources

Improvement
Activities
(55001 Cl 10)

(55001 Cl 7.1)

Communication

Competence &
Awareness

Operation

(55001 Cl 7.2,7.3)

(55001 Cl 7.4)

(55001 Cl 8)

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