STRATEGY-MAP KNOWLEDGE MANAGEMENT PENYELARASAN ( ALIGNMENT ) KM STRATEGI DENGAN KORPORAT STRATEGI DI PT INDONESIA POWER KNOWLEDGE SHARING DI FORUM KMSI 2011
Mar 31, 2015
STRATEGY-MAP KNOWLEDGE MANAGEMENT
PENYELARASAN ( ALIGNMENT ) KM STRATEGI DENGAN KORPORAT STRATEGI DI
PT INDONESIA POWER
KNOWLEDGE SHARING DI FORUM KMSI 2011PERMATA CILEGON – BANTEN
2011
PT Indonesia Power Long Term Plan 2010 to 2015
PT Indonesia Power Asset Management Transformation Atlas
4. Implement Plans
5. Capability Development
Work Management
Work Management
Reliability Management
Reliability Management
Condition Management
Condition Management
Risk ManagementRisk Management
Continuous ImprovementContinuous
Improvement
Whole L
ife OrientationPlant Reliability
Optimisation
Competencies
Organisational Alignment
Organisational Alignment
CultureCulture
Change Management
Change Management
OutsourcingOutsourcing
Human CapitalReadiness
RiskRisk
PerformancePerformance
Asset Management
Review
Asset Management
Review
Systematic Continuous Improvement
Execution
1. PolicyGuiding principles
2. StrategyThe steps towards the desired
outcome
3. PlanningActions, responsibilities &
timescales
Goal: To Optimise the Delivery of Performance of Physical Assets
6. Accountability – risk & performance
7. KNOWLEDGE MANAGEMENT
PURPOSEPURPOSE
ORGANISATIONALREADINESS
ORGANISATIONALREADINESS
FEEDBACK &SUSTAINABILITYFEEDBACK &SUSTAINABILITY
ORGANISATIONAL LEARNINGORGANISATIONAL LEARNING
ASSET MANAGEMENT TRANSFORMATION – STRATEGY & FLOW DIAGRAM
ACCOMPLISHING THE WORK
Work Identification
Continuous Improvement
LEARNING FROM THE EXPERIENCE
IDENTIFYING THE RIGHT WORK
CorrectiveMaintenanceUnexpected
LEARNING THE RIGHT WAY
• Training• Competency & Skill Development • Knowledge Capture • Benchmarking
Knowledge Management in AMT - Maintenance Processes
WorkExecution
Work Week Management
PreventiveMaintenance
Program
OutageMaintenance
Program
Condition Based Maintenance
Program
RELIABILITY BASIS
Tasks
Tasks
Tasks
KNOWLEDGE MANAGEMENT PROCESS
IDENTIFYING THE RIGHT WORK
Reliability Basis Optimization Process
• Equipment Criticality Ranking• Failure Modes and Causes• Task Selection• Task Frequency SelectionRELIABILITY
BASIS
• PM Work Orders• Outage Work Packages• CBM Data Collection Tasks• Run– to –Failure Equipment (no PM Tasks)
Approach
Results
ACCOMPLISHING THE WORK
AMT - Maintenance Processes
Work Week Management
Work Execution
Work Closeout
Work Control
Work Order Prioritization Work Order Planning Work Order Schedule Backlog Management
Pre-Job Briefs Equipment Ownership Acquire Tools and Job Material Perform Quality Work
Post Maintenance Testing House Keeping Update Maintenance Histories Return Equipment to Service Post Job Critique
Work Control
Work Execution
Work Closeout
AMT - Maintenance Processes
Continuous Improvement
PRO Metric ReviewsLEARNING FROM THE EXPERIENCE
Reliability Basis Living Program• Review PMs• Review CMs
Work Closeout Review
PRO Process Review• CBM• WWM
Root Cause Analysis
• LESSON & LEARNING• KNOWLEDGE CAPTURING• IMPROVEMENT & INNOVATION
MODEL DAN FRAME-WORK PENGELOLAAN KNOWLEDGE MANAGEMENT DI PT INDONESIA POWER
MODEL – KNOWLEDGE MANAGMENT FRAME WORK – KNOWLEDGE MANAGMENT
STRATEGI & INISIATIF – KNOWLEDGE MANAGEMENT PT INDONESIA POWER
STRATEGI-MAP KNOWLEDGE MANAGEMENT PT INDONESIA POWER
RELIABILTY MANAGEMENT
OUTAGE MANAGEMENT
WPC MANAGEMENT
OPERATION MANAGEMENT
EFISIENSI MANAGEMENT
SC MANAGEMENT
VISI & MISI PERUSAHAAN
KNOWLEDGE
SKILL
TRAINING
CULTURE LEADERSHIP
ALIGNMENT TEAMWORK
HUMAN CAPITAL ORGANIZATION CAPITAL
CREATING READINESS
CREATING ALIGNMENT
Learning & growth perfective
KNOWLEDGE MANAGEMENT
INTANGIBLE ASSET
Internal Process
Financial & Customer Perfective
LEVEL MATURITY KNOWLEDGE MANAGEMENT - PERFORMANCE MANAGEMENT
LEVEL MATURITY – KNOWLEDGE MANAGEMENT PENGUKURAN LEVEL MATURITY – KNOWLEDGE MANAGEMENT
5 LEVEL MATURITY – KM PT INDONESIA POWER
* based-on : APQC maturity level 2008
1. Knowledge Inventory & Acquisisi :1. Knowledge Capturing.2. Perpustakaan.3. E-Library.4. Knowledge Center.
2. Knowledge Activity :1. Forum Engineering.2. Forum Inovasi.3. Forum Diskusi Sharing – Problem
Solving – Kolaborasi ( Forum Diskusi Sharing/FDS; Peer Group Discussion/PGD; Working Group Discussion /WGD ).
AKTIVITAS DAN PARAMETER KM KOMPONEN UKUR LEVEL MATURITY :
DAILY MEETING
WEEKLY MEETING
ENGINEERINGCHANGE
PROPOSAL
FORUM ENGINEERING
FORUM INOVASI
FORUM DISKUSI SHARING, COLLABORATION & PROBLEM SOLVING
PEER GROUP DISCUSSION ( PGD )
WORKING GROUP DISCUSSION ( PGD )
FORUM SHARING & DISCUSSION ( FDS)
1. KAJIAN ENGINEERING2. INTRUKSI KERJA3. STANDARD OPERATIONAL PROSEDURE4. KNOWLEDGE CAPTURE JOURNAL5. KARYA INOVASI
CONTOH KEGIATAN KM CoP :
ASSET/PHYSICAL MANAGEMENT
ACTIVITIES
KNOWLEDGE MANAGEMENT
ACTIVITIES
KNOWLEDGE CAPTURING
PT INDONESIA POWER – KNOWLEDGE MANAGEMENT ROAD-MAP ( 2010 – 2015 )
Localized and Repeatable
practices
Commond process and
approach
Measured and adaptive
Continuouly improvement
practices
Develop Standardize Optimize Innovate
2011 - 2012 2012-2013 2013-2014 2014-2015
IMPLEMENTASI
Aktifitas Knowledge ManagementDi
UBP Suralaya
Aktifitas Knowledge Management
• Forum Engineering (kamis, jam 09.30~11.50)– Media Community of Practice (CoP), idea sharing /
innovation, pemaparan kronologi kejadian, problem solving gangguan/permasalahan, program socialization, etc
• Lomba Karya Inovasi (setiap semester)– Wahana kompetisi ide dan inovasi
• Suralaya Knowledge Center (updated daily/weekly)– Sebagai portal knowledge inventory, perpustakaan digital,
dan on line collaboration
Knowledge Management Activity
• IHT (In House Training)– Media Community of Practice, Knowledge Sharing antar
karyawan, knowledge capturing dari senior (ahli) ke yunior
• CoP (Community of Practice)– Wahana gathering berbagai komunitas (CoP ETAP, EAZY
English)
• Training & Workshop– Improvement knowledge & Skill, menyerap new
technology, update knowledge and standard
Improvement in year 2011
• RCFA Forum– Media Community of Practice, pemaparan kronologi
kejadian, problem solving gangguan/permasalahan, rekomendasi, serta upaya mitigasi resiko, serta FDT (Failure Defense task), rabu, jam 13.30
• EAZY English (English Club REBORN & RFRESH)– English conversation community of practice, every Friday,
at 08.30 AM
Data Statistik Inovasi SuralayaTahun Jumlah
karya inovasi
PLN Regional
PLN Nasional
Menteri ESDM
Publikasi internasional
Keterangan
2006 25 3 Juara 1 1 Proteksi Scrapper Conveyor
2007 16 3 Juara 3 - 1 Pemanfaatan Air CBD
2008 15 3 Juara 1 1 1 Penggantian Servo valve Online
2009 19 2 - - 1Rancang bangun online Heat rate Monitoring (PowerGen Asia di KLCC Kuala Lumpur)
2010 17 2 Juara 1 - 1 SMART Alarm Analysis
Forum Engineering, Eazy English, Lomba Karya Inovasi, Lomba Penulisan Pengalaman
KM activity : Forum Engineering & Innovation Forum
KM activity : Knowledge Capturing, from senior to junior
Lomba Karya Inovasi (Innovation competition)
Bulan Inovasi (innovation month) at PLTU Suralaya, 2009
Achievement : Dharma Karya from Menteri ESDM (2008)
Achievement : The Best Innovation (2010)
Achievement : Juara I Lomba Karya Inovasi PLN
Juara LKI Indonesia Power Semester 1 2011 :Perubahan Pola Cold Start dengan Start Mill lebih awal oleh M. Arif Auluddin,
Solekan, Ronny CS