Presentation is loading. Please wait.

Presentation is loading. Please wait.

2015 HM section activity Helder Lourenço. E119/EN Maintenance Contract Maintenance services on industrial trucks on the CERN site 1700 assets (CH,CS,LV,RTL,RTH,RH,TP,DS)

Published byBarbara Daniel Modified over 8 years ago

Similar presentations

Presentation on theme: "2015 HM section activity Helder Lourenço. E119/EN Maintenance Contract Maintenance services on industrial trucks on the CERN site 1700 assets (CH,CS,LV,RTL,RTH,RH,TP,DS)"— Presentation transcript:

1 2015 HM section activity Helder Lourenço

2 E119/EN Maintenance Contract Maintenance services on industrial trucks on the CERN site 1700 assets (CH,CS,LV,RTL,RTH,RH,TP,DS) 800 preventive maintenance actions per year 3 years contract with foreseen volume of 2.8MCHF 5 FTE on site Fixed costs (Service F) + hourly price (ODM) Application of penalties

3 E121/EN Maintenance Contract Specialized EOT Crane Maintenance Services on the CERN site 3300 assets (PR,PA,R,LV) 600 preventive maintenance actions per year 3 years contract with foreseen volume of 4.25M€  3.4 M€ - maintenance lump sum  850 k€ - additional works and equipment supply

4 E121/EN Maintenance Contract Monthly “Lump sum” Maintenance levels MSL 1 to 5 Assistance to transport Lockout/tagout service. Reliability Centered Maintenance (RCM) strategy. Result Oriented contract with 35 Performance Indicators (KPI’s) accessed periodically

5 Contracts B1421/EN et B1422/EN Contract B1421/EN Supply of EOT cranes up to 10t capacity Duration of 5 years Volume of 2.2 M€ Contract B1422/EN Supply of EOT cranes between 10t to 80t capacity Duration of 5 years Volume of 6.5 M€

6 Crane Rails Consolidation (IT-4123) Transfer of activity from GS to EN department concluded New equipment family created (RA) Analysis and Inventory of the existing rails ongoing Maintenance and consolidation works (only)! 5 year contract with a volume of 2.5 MCHF Foreseen startup Jan. 2015

7 New equipment 2015 (HM32) EquipmentDescription CRCH-00948 CHARIOT ELEV THERMIQUE KALMAR DCG 140-6 CERN 6695 14T CRCH-00949CHARIOT ELEC HYSTER J3.5XN 3.5T CRCH-00950CHARIOT ELEC STILL RX 20-16 1.6T CRCH-00951GERBEUR ELEC BT SWE120 1.2T CRCH-00952GERBEUR ELEC BT SWE140L 1.4T CRCH-00958GERBEUR ELEC FENWICK L14I 1.4T CRRTL-00176TRACTEUR ELEC 3 ROUES PEFRA 507 0.7T CRRTL-00177TRACTEUR ELEC 3 ROUES PEFRA 507 0.7T CRRTL-00178TRACTEUR ELEC 3 ROUES PEFRA 507 0.7T CRRTL-00179TRACTEUR ELEC 3 ROUES PEFRA 507 0.7T CRRTL-00180TRACTEUR ELEC 3 ROUES PEFRA 507 0.7T CRRTL-00181TRACTEUR ELEC 3 ROUES PEFRA 507 0.7T CRLV-00240NACELLE PEMP 3B A MAT VERTICAL HAULOTTE STAR10 0.2T CRLV-00277NACELLE PEMP 3B HAULOTTE HA15IP 0.23T CRLV-00278NACELLE PEMP 3A POWER TOWERS NANO SP PLUS 0.2T CH948 (Kalmar 14t) CH949 (Hyster 3.5t) CH950 (STILL 1.6t) LV277 (HAULOTTE HA15IP)

8 Consolidation equipment HM32 2015 Prat CH-151 (Consolidation / EN-HE) Prat CH-116 (New equipment to be delivered end of 2015 / GS Storage) New tractors and trailers for the fire brigade in the SPS tunnel Consolidation of the 3 ROCLA (wheels) Consolidation of the 4 MAFI trailers (Brake, hydraulic pumps)

9 HM31 projects 2015 ProjectCapacityBuildingCost PR226 - Refurbishment5 tonISR 222,200 € PR129 - Replacement2 ton285 (ISR)59,000€ PR138 - Replacement20 ton361 (Booster)190,000 € PR513 - Replacement15 ton866123,000 € PR538 - Revamping + feeding line40 ton887 (EHN1)383,500 € PR214 - frequency conv. + radio10 ton170 (ISOLDE)23,000 € PR169 - 10t auxiliary10 ton18230,500 € PR725 - Revamping80 tonSX8530,000 € PA704 - Revision (PR565)8 ton899 (BB5)25,000 € PR565 - Electrical Refurbishment75 ton899 (BB5)350,000 € PR553 - Hoist replacement2 ton870 (BA3)20,000 € new PR point 8 + Feeding line20 ton3852 (point 8)160,000 € new PR SM1825 tonSM18145,000 € PR226 (ISR) PR565 (BB5)PR725 (SX8) PR538 (EHN1) PR169 (B.169)

10 HM31 projects 2015 ProjectCapacityBuilding PR520 – Replacement7.5 ton870 (BA3) PR535 – Replacement7.5 ton889 (BA80) PR536 – Replacement7.5 ton889 (BA80) PR542 – Replacement7.5 ton891 (BA82) ProjectCapacityBuilding PR519 - Radio installation7.5 ton870 (BA3) PR554 - Radio installation7.5 ton905 (BB3) PR555 - Radio installation7.5 ton905 (BB3) PR527 - Radio installation7.5 ton873 (BA6) PR530 - Radio installation7.5 ton876 (BA7) PR531 - Radio installation7.5 ton876 (BA7) PR517 - Radio installation7.5 ton868 (BA1) PR524 - Radio installation7.5 ton871 (BA4) PR746 - Radio installation16 ton2173 (SM18) PR747 - Radio installation16 ton2173 (SM18) PR748 - Radio installation16 ton2173 (SM18) PR533 - Radio installation30 ton889 (BA80) PR559 - Radio installation40 ton911 (ECN3) PR594 (BA4) (MARS-UTO cranes 1970’s)

11 HM31 planning 2015

12

Download ppt "2015 HM section activity Helder Lourenço. E119/EN Maintenance Contract Maintenance services on industrial trucks on the CERN site 1700 assets (CH,CS,LV,RTL,RTH,RH,TP,DS)"

Similar presentations

DESIGN LAYOUT OF DISTRIBUTION SYSTEMS

DESIGN LAYOUT OF DISTRIBUTION SYSTEMS
General Infrastructures Services Department LIU-SPS external beam dump - Internal Review Civil Engineering Aspect for Option B (LSS4) 30/7/2014 Martin.

General Infrastructures Services Department LIU-SPS external beam dump - Internal Review Civil Engineering Aspect for Option B (LSS4) 30/7/2014 Martin.
Chapter 14 Pricing General Expenses. Objectives Upon completion of this chapter, you will be able to: –Define general expenses –Use a checklist to identify.

Chapter 14 Pricing General Expenses. Objectives Upon completion of this chapter, you will be able to: –Define general expenses –Use a checklist to identify.
L. Tavian, TE/CRG, 12.09.2013 Page 2 12 th September 2013 Accelerator Consolidation Workshop L. Tavian, TE-CRG.

L. Tavian, TE/CRG, Page 2 12 th September 2013 Accelerator Consolidation Workshop L. Tavian, TE-CRG.
CERN IT Department CH-1211 Genève 23 Switzerland www.cern.ch/i t Mobile services: Sunrise SWAP Rodrigo Sierra IT/CS.

CERN IT Department CH-1211 Genève 23 Switzerland t Mobile services: Sunrise SWAP Rodrigo Sierra IT/CS.
BIDDERS’ CONFERENCE IT-3981 Dismantling, Refurbishment, Replacement and Supply of Electrical Overhead Travelling Cranes Over 10 Tons Capacity January.

BIDDERS’ CONFERENCE IT-3981 Dismantling, Refurbishment, Replacement and Supply of Electrical Overhead Travelling Cranes Over 10 Tons Capacity January.
BIDDERS’ CONFERENCE IT-3980 Dismantling, Refurbishment, Replacement and Supply of Electrical Overhead Travelling Cranes Up to 10 Tons Capacity 20 March.

BIDDERS’ CONFERENCE IT-3980 Dismantling, Refurbishment, Replacement and Supply of Electrical Overhead Travelling Cranes Up to 10 Tons Capacity 20 March.
Christophe Delamare EDMS 13119912 Accelerator Consolidation Workshop 2013-09-12 GS/ASE activities.

Christophe Delamare EDMS Accelerator Consolidation Workshop GS/ASE activities.
CV activities on LHC complex during the long shutdown Serge Deleval Thanks to M. Nonis, Y. Body, G. Peon, S. Moccia, M. Obrecht Chamonix 2011.

CV activities on LHC complex during the long shutdown Serge Deleval Thanks to M. Nonis, Y. Body, G. Peon, S. Moccia, M. Obrecht Chamonix 2011.
Bidders’ conference IT-4123 Supply, Replacement and Repair of Crane Rails Introduction to CERN and rails consolidation program Handling Engineering Group.

Bidders’ conference IT-4123 Supply, Replacement and Repair of Crane Rails Introduction to CERN and rails consolidation program Handling Engineering Group.
BIDDERS’ CONFERENCE IT-3981 Dismantling, Refurbishment, Replacement and Supply of Electrical Overhead Travelling Cranes Over 10 Tons Capacity January.

BIDDERS’ CONFERENCE IT-3981 Dismantling, Refurbishment, Replacement and Supply of Electrical Overhead Travelling Cranes Over 10 Tons Capacity January.
EHN1 Extension – Overhead Cranes Renovation R. Rinaldesi – EN/HE 27/11/2014.

EHN1 Extension – Overhead Cranes Renovation R. Rinaldesi – EN/HE 27/11/2014.
EHN1 Extension overhead crane coverage Keith Kershaw CERN EN-HE.

EHN1 Extension overhead crane coverage Keith Kershaw CERN EN-HE.
Organization, Projects and Activity Forecast 2012 Oliver Böttcher, 29 th of March 2012 EN-HE-HM Handling Maintenance Section at CERN.

Organization, Projects and Activity Forecast 2012 Oliver Böttcher, 29 th of March 2012 EN-HE-HM Handling Maintenance Section at CERN.
LS1 Injectors K. Foraz on behalf of N. Gilbert, S. Mataguez, D. Hay & D. McFarlane LSC 24 th May2013 24/05/2013LSC – EN-MEF-OSS1.

LS1 Injectors K. Foraz on behalf of N. Gilbert, S. Mataguez, D. Hay & D. McFarlane LSC 24 th May /05/2013LSC – EN-MEF-OSS1.
LS1 : EL Upgrades & Consolidation Chamonix– February 8 th 2012 F. Duval on behalf of EN/EL The goal of LS1 is to implement everything needed for a safe.

LS1 : EL Upgrades & Consolidation Chamonix– February 8 th 2012 F. Duval on behalf of EN/EL The goal of LS1 is to implement everything needed for a safe.
W. Campbell Supply Company was founded in 1967 by the late Whitman S Campbell. Campbell Supply has been active in the sales & service fire apparatus business.

W. Campbell Supply Company was founded in 1967 by the late Whitman S Campbell. Campbell Supply has been active in the sales & service fire apparatus business.
6th ST workshop, Thoiry, 1-3 April 2003 1 ST-HM Design Section Strategy and working methods 3rd April 2003 C. Bertone ST-HM.

6th ST workshop, Thoiry, 1-3 April ST-HM Design Section Strategy and working methods 3rd April 2003 C. Bertone ST-HM.
April 23rd-24th 2013Handling Engineering Group. Introduction to CERN April 23rd-24th 2013Handling Engineering Group2  CERN: European Organization for.

April 23rd-24th 2013Handling Engineering Group. Introduction to CERN April 23rd-24th 2013Handling Engineering Group2  CERN: European Organization for.
LS1 – EN-HE Transport and Handling related issues 12 th June 2012 I. Rühl / EN-HE.

LS1 – EN-HE Transport and Handling related issues 12 th June 2012 I. Rühl / EN-HE.

Similar presentations

Ads by Google