Asset Maintenance Strategic Planning

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1、TOTALASSETMANAGEMENTGUIDELINEAssetMaintenanceStrategicPlanningTAM06-3June2006AssetMaintenanceStrategicPlanningContents1.AssetMaintenanceStrategicPlanwithinTAM12.ApplicationofAssetMaintenanceStrategicPlan22.1Thestrategicplanningapproach22.2Benefitsofmaintenanceplaning22.

2、3Theroleofmaintenanceplanning32.4Minimumandoptimummaintenancecosts32.5Assetdeterioration42.6Capitalisationofmaintenance53.Agencyrolesandresponsibilities63.1Serviceagencies63.2NSWTreasuryrequirements74.Maintenanceplanningprocess84.1Maintenanceplanningprocess84.2Overview1

3、54.3Sourcesofplanninginformation16AppendixAMaintenanceplanningchecklist17AppendixBMeasuringperformance19June2006TAM-06-3Thisdocumentsupersedestheprevious2004versionTAM04-3.GeneralinquiriesconcerningthisdocumentshouldbeinitiallydirectedtoArthurMegaloconomosofNSWTreasury,

4、ontel:92284402orArthur.megaloconomos@mail.treasury.nsw.gov.au).AssetMaintenanceStrategicPlanning(TAM06-3)ii1AssetMaintenanceStrategicPlanwithinTAMGeneralGovernmentagenciesareresponsiblefordeliveryofparticularservicesinlinewithGovernment’soverarchingservicedeliveryagenda

5、andpriorities.AgenciesdeterminethebestwaytoachieveGovernmentrequirements.Accordingly,theirplansrecognisecurrentandfuturerisksincludingchangesinservicedemands,changesindeliverymethods,andchangesinthelevelofresourcesavailable.PriortocommencingtheAssetMaintenanceStrategicP

6、lan,theagencyneedstodevelopanAssetStrategythatreviewsthewayassetsarerequiredtosupportservicedelivery.Havingdeterminedthatpartoftheassetbasewhichcontinuestosupportservicedeliveryandtherisksthattheseassetsposetotheongoingservicedelivery,theagencyisequippedtodeveloptheAsse

7、tStrategyMaintenancePlan.Theplanshouldcoverallassettypesincludinginformationandcommunicationtechnology(ICT).ThePlanwilldeterminetheworkrequiredtoefficientlyandeffectivelyaddresstherisksofassetownershipandtheirimpactonservicedelivery.AssetMaintenanceStrategicPlanning(TAM

8、06-3)12ApplicationofAssetMaintenanceStrategicPlan2.1ThestrategicplanningapproachTheNSWGovernment’sStrategicapp