6a supp
ITEM NO: ______6a_Supp_______ DATE OF MEETING: October 1, 2013 Aviation Maintenance (AVM) Monthly Sprinkler Riser Preventive Maintenance (PM) Inspection Background: AVM Monthly Sprinkler Riser PM Inspection 2 366 sprinkler riser assets Maintained by operating engineers in the AVM BLRM Inspections monthly and at 3, 6, and 12 month intervals Regulatory requirement Annual labor hours: 1,593 Annual labor cost: $91,370 Monthly Sprinkler Riser Inspections Concourse A Feb 2013 77 assets inspected 77 work orders 12 operating engineers 20 trips 10.6 miles round trip 40.5 labor hours 3 Monthly Sprinkler Riser Inspections Concourse A July 2013 64 assets inspected 3 work orders 3 operating engineers 3 trips 1.8 miles round trip 13 labor hours 4 Monthly Sprinkler Riser Inspections Main Terminal Feb 2013 Main Terminal (6 floors) 72 assets inspected 72 work orders 19 operating engineers 26 trips 5.0 miles round trip 37.75 labor hours 5 Monthly Sprinkler Riser Inspections: Main Terminal July 2013 Main Terminal (6 floors) 75 assets inspected 6 work orders 6 operating engineers 6 trips 1.9 miles round trip 23 labor hours 6 Monthly Sprinkler Riser PM Inspection Target Sheet 7 CPI Target Sheet CPI Event or Workshop: AVM Monthly Sprinkler Riser PM Inspection Work area: AVM BLRM to Concourse A and Main Terminal Current Future % Measures State State Delta Change (Feb) (July) Assets Inspected 149 139 NA NA Labor Hours 78.25 36.0 42.3 54% Cycle Time per Inspection (min) 31.5 15.5 16.0 51% Distance Travelled (miles) 15.6 3.7 11.9 76% Work Orders 149 9 140 94% Work Order Administrative Time (hours) 12.4 0.75 11.7 94% Labor Cost $4,364 $2,008 $2,356 54% Labor Hours (projected annual) 1,593 756 837 53% Labor Cost (projected annual) $91,370 $42,184 $49,186 54% Aviation Maintenance 8 Over the past 5+ years, through our Our number of employees has continuous improvement efforts, we have remained almost flat, while optimized our Preventive Maintenance assuming responsibility for many programs saving 7400+ labor hours new facilities and systems annually Employees 380 360 340 320 300 280 2008 2009 2010 2011 2012 2013 2014 3rd Runway Airline Common Use Systems Pre-conditioned Air Additional Loading Bridges Electric Ground Support Equipment International Arrivals Facility Rental Car Facility/Bus Maintenance Facility NorthSTAR Infrastructure 9 Questions?
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