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Enterprise Asset Management EAM Excellence Enables the full potential of your assets Audit. Tax. Consulting. Financial Advisory.

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Enterprise Asset ManagementEAM Excellence

Enables the full potential of your assets

Audit. Tax. Consulting. Financial Advisory.

The purpose of EAM Excellence is to evaluate and improve your asset based operations to achieve Operational Excellence.

Enterprise Asset Management (EAM) covers the full lifecycle of your asset based operations

Enterprise Asset Management addresses the following business challenges and issues

Our Deloitte experts will add value to your existing EAM concepts and solutions.

MANAGE

PLAN

RETIRE & REPLACE

ASSETLIFECYCLE

USE &MAINTAIN

INSTALL

INVENTORY

SOURCE

STRATEGY & POLICY

ORGANISATION & CULTURE

MAINTENANCEMANAGEMENT

CONTROLLING

FINANCE

SOURCING

SPARE PARTSMANAGEMENT

TOP MANAGEMENT

PRODUCTIONMANAGEMENT

INFORMATIONMANAGEMENT

Portfolios and projects• Resource shortages and budget overruns• Misaligned investment decisions• Loss of revenue due to project delays

Maintenance operations• Increasing costs or decreasing budgets• Low productivity; large maintenance organisation• Hard competition or challenging plans

Asset performance• Unplanned breakdowns of critical assets• Outperformed by competitors; plans missed• Low or unknown asset performance

Operational risks• High number of environmental, health and

safety incidents • Struggling with regulatory requirements

Information and data• Isolated EAM-solutions generating extra work

for business, inconsistencies and duplicates• Low integration; high amount of interfaces and lack of

master data management

Spare parts and external vendors• Unknown parts in stock or hidden assets • Regular replenishment issues• Slow-moving items blocking needed space• Contractual issues with external providers

Infrastructural objects• Low workspace; low rental income• Missing transparency (e.g. costs, budgets) • Complex and time consuming decision making

processes

Existing EAM solutions• Poor user friendliness• Poor functionality and integration• Lifecycle coming to an end

Innovative processing• Slow response time• Low overall equipment effectiveness• Incomplete or lost data; paper based processes

Deploy and operate fast• Very limited capacity, time and budget

MAINTENANCEMANAGEMENT

CONTROLLING

FINANCE

SOURCING

SPARE PARTSMANAGEMENT

TOP MANAGEMENT

PRODUCTIONMANAGEMENT

INFORMATIONMANAGEMENT

2 EAM Excellence

Our EAM solutions

EAM Quick ScanUnderstand the customers, their individual needs and level of maturity. Help customers to identify and describe their business issues across various levels (strategic, tactical and operative), starting with a SWOT-analysis.

EAM Excellence InitiativesUses the EAM Excellence approach to define the requirements and benefits to the customer. Delivers a high quality service, supporting our clients through a distinctive experience.

EAM Packaged ServicesWe deliver integrated services that advise on Strategy, Operations, Risk, Change Management and Analytics – All combined with our knowledge and experience in Enterprise Applications.

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2

3

Deloitte provides a set of different solutions for Enterprise Asset Management

EAM maturity model

Predictive maintenance solution

EAM Cockpit solution

EAM Portal solution

3EAM Excellence

ContactsAlex Koifman Ralf Dopp Christian MöllerDeloitte Consulting AG Deloitte Consulting AG Deloitte Consulting AG+41 (0)79 303 96 60 +41 (0) 78 629 10 44 +41 (0)79 822 93 [email protected] [email protected] [email protected]

Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/ch/about for ta detailed description of the legal structure of DTTL and its member firms.

Deloitte Consulting AG is a subsidiary of Deloitte LLP, the United Kingdom member firm of DTTL.

This publication has been written in general terms and therefore cannot be relied on to cover specific situations; application of the principles set out will depend upon the particular circumstances involved and we recommend that you obtain professional advice before acting or refraining from acting on any of the contents of this publication. Deloitte Consulting AG would be pleased to advise readers on how to apply the principles set out in this publication to their specific circumstances. Deloitte Consulting AG accepts no duty of care or liability for any loss occasioned to any person acting or refraining from action as a result of any material in this publication.

© 2015 Deloitte Consulting AG. All rights reserved.

Designed and produced by The Creative Studio at Deloitte, Zürich. J2331

Enterprise Asset Management brings benefits to your business

Benefits of Enterprise Asset Management

Why Deloitte?

• Our deep industry knowledge and experience with Enterprise Asset Management.

• We are experienced in liaising with stakeholders at all levels within your business – from Senior Management to end user. We understand their individual requirements throughout the lifecycle of the asset.

• We collect best practices from our global experience in Enterprise Asset Management to accelerate implementation projects.

• We can help you to get the most benefit out of your assets and your existing EAM solution.

Strategic alignment

Organisational harmonisation

Transparency andcontrollability

Sustainable process optimisation

Revenue optimisation and improved resources usage

Cost savings up to 20% of total life

cycle costs

Improved planning and budgeting

Compliance

Improved risk management