Reducing The Cost Of Maintenance Without Compromising Reliability And Safety: What Are The Most Economic Methods And Time Slot Strategies Per Type Of Traffic ? Mike Gallop Director Route Asset Management – Western Delivering A Different Railway by 2019 2 Western Route Complexity Wales Reading Western Signalling Maintenance Electrification Track Renewals IEP National Stations Improvement Programme 7 Day Railway Other Enhancements NASR Signalling Electrification IEP ERTMS Imperial Park IEP Depot Filton Bank Swindon to Kemble Melksham Electrification CASR Signalling Crossrail West Didcot g ll i n a n n tio a Si g f ic tri c Ele FTN/GSMR Signalling Electrification Signalling Electrification IEP ERTMS ERTMS Kensal Green CRL Depot OOC CTS HS2 Interface IEP Depot North Pole The Scale of the Challenge W&W £7.2bn Southern £2.9bn Scot & LNE £3.4bn £8,700m Euston to Glasgow £7,200m Paddington to Swansea Western Spend CP4 - CP5 Forecast Annual Spend (£m) £1,600,000 IP Track £1,400,000 IP Signalling Western £1,200,000 Electrification Reading £1,000,000 Crossrail £800,000 £600,000 £400,000 £200,000 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 £0 5 GWML Scope – Route by Project c.282 Total Route Miles (454km) Oxford Bristol to Cardiff & Swansea – c.104 miles 24 Route Miles Newport Swansea Swindon Crossrail Didcot Electrified Bristol PW Cardiff Maidenhead Reading Bristol TM Bath Newbury Heathrow Basingstoke Paddington to Bristol – c. 178 miles Paddington Western Route in CP5 Programme Impacts During and After Construction More Tonnage More Assets Access Issues Performance The Electrification Maintenance Challenge • During CP5 Western Route Maintenance is characterised by 5 Principle Challenges: » Increasing number of Assets (850 STK of OLE; +15% additional S&C between Paddington & Reading; 35km of new track alignment – S2K / Filton Bank) » Increasing number of Trains & Tonnage » Significantly reduced access for Maintenance & Renewals » 4 New Rolling Stock Fleets » Dramatic increase in utilisation of existing MK3b OLE System between Paddington and Airport Junction The Maintenance Challenge - More Assets The Maintenance Challenge More Trains & Tonnage The Maintenance Challenge 16% Maintenance Efficiency in CP5 The Maintenance Challenge Reduced Maintenance Access The Maintenance Challenge - 4 New Rolling Stock Fleets / Differing Traffic The Maintenance Challenge – Improvements for MK3b OLE Western Route Maintenance Responding to the CP5 Challenge of the Electrified Railway Series 1 OLE Section number to go here Series 1: A Whole Life Cost OLE System Series 1 Relaibility Comparison Series 1 RAMS review indicates a 48% improvement in reliability against Mk3b equipment and a 19% improvements against Series 2. 19 Series 1 OLE for GWML Electrification Series 1 provides mechanical and electrical independence between Main and Relief Lines. Compliant to the High Speed Energy TSI Compatible with High Output construction methods. Series 1: Tensorex C+ From This…… To This 21 Series 1: Reduced Asset Complexity Delivers Improved Maintenance 22 Risk Based Maintenance Section number to go here Risk Based Maintenance Risk Based Maintenance “A process used to determine what must be done to ensure that any physical asset continues to do what its users need it to do in its operational context” GWML OLE will be maintained using RBM Techniques from Day 1 Energisation Western Access Point Strategy Section number to go here Western Route Access Point and RRAP Strategy • Foot access to track no more than 2 miles apart giving a maximum walking distance of 1 mile to site for staff tools and equipment. • RRAP no more than 4 miles apart giving a maximum distance to site of 2 miles for RRV. • Vehicle access at strategic assets such as S&C, Distribution buildings and limits of possessions will assist in rapid response times and faster times to take possessions. • Between Paddington and Maidenhead the above distances will be reduced by 50%. Isolation Strategy Section number to go here Western Route – Isolation Requirements The Western Route Requirements for Isolations Strategy requires: Increase in workforce safety Compliance with Electricity at Work Regulations (Aligns with the Electrical Safety & “Safety by Design” principles) Alignment with CP5 E&P Asset & Maintenance Policies 5 minutes (maximum) time to safe isolation (required to meet 2019 Maintenance commitments) An isolation method that meets the Route’s CP6 Maintenance Organisational size and OPEX funding (specified to meet the Route Requirement for 5 minute isolations ) E&P Plant Strategy Section number to go here E&P – Plant Requirements E&P Depot Strategy Section number to go here E&P – Depot Strategy: Locations RCM Strategy Section number to go here Remote Condition Monitoring Strategy RCM will be installed where the following criteria are met: Monitoring of wind activity Monitoring of contact wire uplift where OLE uplift capability can be exceeded Monitoring of conductor tension at all locations where restricted Maintenance access exists for the inspection of spring tensioning Measurement of pantograph uplift and pantograph head condition by the use of remote measurement & inspection technology on service trains 35 Remote Condition Monitoring Requirements 0-12mp MK3b Resilience Improvement Section number to go here 0-12m OLE – Why Improve Resilience? Route Requirements significantly change by 2019 – High OLE Use By 2019 Significant rise in pantograph passages by 2019 due to introduction of IEP, EMU and Crossrail train services. – High Reliability Required 0-12m OLE will be the heaviest used OLE on the whole route. – High Performance Required CP6 target of 96% PPM to be achieved. – Higher Train Speeds Electric train speeds increased to 125mph from 100mph. – Low Maintenance System Future access for Maintenance will be greatly reduced. 0-12m OLE – Resilience Improvement Summary Western Route is undergoing the biggest change to the operational railway since Brunel The scale and complexity of the challenge is immense and involves a higher spend / mile than the WCML The Route’s objective is to deliver a 21st Century high performing, high capacity railway for a variety of traffics and rolling stock types The Western Route Maintenance Strategy is clearly articulated plan to deliver a high performing railway through 8 Workstreams In 2019 Western Route Maintenance will support a busier railway – more efficiently – and with less access
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