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service plan - Atlas Copco

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29
Thian Han & Hasan Rusli SERVICE PLAN
Transcript

Thian Han & Hasan Rusli

SERVICE PLAN

What is a Service Plan?

• A planned service activity and/or dedicated amount of value on a particular piece of equipment for a

predefined period and price where the plan is part of a signed agreement (contract)

between Atlas Copco and the Customer

Contract

Service Plan

Compressor

01

Service Plan

Compressor

02

Service Plan

Dryer

01

Service Plan

Filter

01

Service Plan

Filter

02

2

Inspection

Plan

Service Plans portfolio todayService Plan orientation

Low

Low

High

Ma

chin

e a

vail

ab

ilit

y

Life Cycle Cost (LCC)

High

Parts

Plan

Preventative

Maintenance

Extended

Warranty+

Total

Care

Total

Responsibility

3

Product types

Human recourses

Safety

Competence

Managing

People

Quality of the air

Risk assessment

Planning

Protecting the

environment

Production

Administration

Maintenance

Repair

Monitoring and

analysis conditions

Operating

Budgeting

Purchasing

Total Cost of

Ownership

Storage

Logistic

Finance

What challenges does Customer have?

5

Parts Plan

6

Parts PlanProduct specification

OBJECTIVE Offers planned genuine part and lubricant delivery to customer according to a predefined

schedule and content

INCLUDES / EXCLUDES Genuine parts and lubricants for preventive

maintenance

Delivery charges

Maintenance schedule

History of goods

Loyalty programme for extra purchases

Daily maintenance

Execution of any service or repairs

Parts for repairs

Parts for overhaul

Carry out reliability / increasing ECBs

Human recourses

Safety

Competence

Managing

People

Quality of the air

Risk assessment

Planning

Protecting the

environment

Production

Administration

Maintenance

Repair

Monitoring and

analysis conditions

Operating

Budgeting

Purchasing

Total Cost of

Ownership

Storage

Logistic

Finance

How can we help Customer?

8

Inspection Plan

9

Presence

Parts Service

Inspection PlanProduct specification

OBJECTIVE Offers planned inspection for compressed air equipment by a certified technician to advise the

customer’s crew on current and future machine needs

INCLUDES / EXCLUDES Pre-determined labor & travel for inspection

Comprehensive diagnostics

Parts replacement proposal

Detailed reporting / data storage

Loyalty program for extra purchases

Daily maintenance

All maintenance and repair parts

Maintenance schedule

Execution of services and repairs

Overhaul

Carry out reliability / increasing ECBs

Human recourses

Safety

Competence

Managing

People

Quality of the air

Risk assessment

Planning

Protecting the

environment

Production

Administration

Maintenance

Repair

Monitoring and

analysis conditions

Operating

Budgeting

Purchasing

Total Cost of

Ownership

Storage

Logistic

Finance

How can we help Customer?

11

Preventative Maintenance

12

Preventative MaintenanceProduct specification

OBJECTIVE Offers a service solution where the preventive maintenance of the equipment is planned and

carried out according to its instruction manual and local conditions

Thanks to that, it offers an optimal TCO for the customer

INCLUDES / EXCLUDES Genuine parts and lubricants / delivery

All labor & travel (optional inspection)

Maintenance schedule

Comprehensive diagnostics / data storage

Detailed reporting / advice

SmartLink Uptime

Daily maintenance

Parts for repairs

Execution of repairs

Overhaul

Carry out reliability / increasing ECBs

Human recourses

Safety

Competence

Managing

People

Quality of the air

Risk assessment

Planning

Protecting the

environment

Production

Administration

Maintenance

Repair

Monitoring and

analysis conditions

Operating

Budgeting

Purchasing

Total Cost of

Ownership

Storage

Logistic

Finance

How can we help Customer?

14

Extended Warranty+

15

Extended Warranty+Product specification

OBJECTIVE Offers a service solution for the first five years of the machine lifetime

Preventive maintenance and repairs are fully included due to

a warranty extension for the full 5 years

Thanks to that, customer TCO is kept to a minimum during the first five years

INCLUDES / EXCLUDES 5 years warranty

All recommended maintenance

Repairs during warranty period

Smartlink Energy

Repairs due to major visit, bad site

conditions or non-AC person negligence

Planned Overhaul

Carry out reliability / increasing ECBs

Risk coverage after 5 years

16

Human recourses

Safety

Competence

Managing

People

Quality of the air

Risk assessment

Planning

Protecting the

environment

Production

Administration

Maintenance

Repair

Monitoring and

analysis conditions

Operating

Budgeting

Purchasing

Total Cost of

Ownership

Storage

Logistic

Finance

How can we help Customer?

17

Total Care

18

Total CareProduct specification

OBJECTIVE Offers a service solution without any time limitation that covers all maintenance needs of the

equipment and that even includes the risk of breakdown, except overhaul, bringing customer

TCO to a minimum

INCLUDES / EXCLUDES All recommended maintenance

Carry out reliability

Repairs

SmartLink Energy

Daily maintenance

Repairs due to vis major, bad site

conditions or non-AC person negligence

Overhaul and covering risks of elements

breakdowns

19

Human recourses

Safety

Competence

Managing

People

Quality of the air

Risk assessment

Planning

Protecting the

environment

Production

Administration

Maintenance

Repair

Monitoring and

analysis conditions

Operating

Budgeting

Purchasing

Total Cost of

Ownership

Storage

Logistic

Finance

How can we help Customer?

20

Total Responsibility

21

Total ResponsibilityProduct specification

OBJECTIVE Offers a service solution without any time limitation that covers all maintenance and overhaul

needs of the equipment and that even includes the risk of breakdown, bringing customer TCO to

a minimum

INCLUDES / EXCLUDES All recommended maintenance

Unlimited Warranty (can be started at any age)

Overhaul as and when it is needed

Carry out reliability / increasing ECBs

Repairs

SmartLink Energy

Daily maintenance

Repairs due to vis major, bad site

conditions or non-AC person negligence

Rental machine during overhaul

Heavy duty lifting tools for overhaul

22

Human recourses

Safety

Competence

Managing

People

Quality of the air

Risk assessment

Planning

Protecting the

environment

Production

Administration

Maintenance

Repair

Monitoring and

analysis conditions

Operating

Budgeting

Purchasing

Total Cost of

Ownership

Storage

Logistic

Finance

How can we help Customer?

23

Total Cost of Ownership

Service Plan

Life Cycle Cost Compressor - Expected

Life Cycle Cost Compressor - have to avoid

Ma

inte

na

nce

by

cust

om

er

Fix

ed

pri

ce

Pre

ven

tive

Ma

inte

na

nce

Pla

n

To

tal R

esp

on

sib

ilit

y P

lan

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

MBC FP PM TR

Maintenance-Related Costs (ZR160VSD/10Yrs/€) – Initial Perspective

Customer labor

Parts supply

Product price

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

MBC FP PM TR

Maintenance-Related Costs (ZR160VSD/10Yrs/€) – Result after 10 years

Production loss

Connectivity

Repair risk

Overhauls

Extra energy

Management

Execution

Parts supply

Product price

29


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