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USER MANUAL
VERSION 6.1
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Table of Contents
Main Menu _________________________________________________________________________ 18
Using the Main Menu ______________________________________________________________ 19
Custom CAMM Toolbar____________________________________________________________ 19
Copy ________________________________________________________________________ 19
Paste_________________________________________________________________________ 20
Cut __________________________________________________________________________ 20
Calendar _________________________________________________________________________ 20
Calculator________________________________________________________________________ 21
Software Modification Request ______________________________________________________ 22
Steps to Add a New SMR __________________________________________________________ 23
Steps to Export the Software Modification Requests _____________________________________ 24
Close Window ____________________________________________________________________ 24
Tools Menu_______________________________________________________________________ 24
Help Menu _______________________________________________________________________ 25
Help Content __________________________________________________________________ 25
File Menu ________________________________________________________________________ 25
Rebuild Database Function__________________________________________________________ 26
Steps to Repair a Corrupt CAMM Database ____________________________________________ 26
Backup Function - File Menu ________________________________________________________ 27
Backup Button _________________________________________________________________ 28
Notification before exiting________________________________________________________ 28
Backup Log ___________________________________________________________________ 28
Loading a FAR into CAMM ___________________________________________________________ 29
Steps to Load a FAR into CAMM ____________________________________________________ 29
FAVAX File Format _______________________________________________________________ 31
Export Equipment and History ______________________________________________________ 31
Equipment Available for Exportation Field___________________________________________ 32
Copy Down Button Export Equipment ______________________________________________ 32
Remove Equipment Button Export Equipment ________________________________________ 32
Equipment to Export List Export Equipment _________________________________________ 33
Export Button Export Equipment __________________________________________________ 33
Cancel Button Export Equipment __________________________________________________ 33
Steps to Export an Equipment with History ____________________________________________ 33
Import an Equipment with History ___________________________________________________ 34
Equipment Available for Importation Field___________________________________________ 35
Add Equipment to Importation Button ______________________________________________ 35
Remove Equipment from Importation List Button _____________________________________ 35
Equipment to be Imported List ____________________________________________________ 36
Import Button Import Equipment Form______________________________________________ 36
Steps to Import an Equipment with History ____________________________________________ 36
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Main Menu
The Main Menu in CAMM is displayed when CAMM is first started and provides access to most of the program
functions.
The menu is divided into two sections, on the left are the Main Program Function Buttons and to the right in the
white box are the Sub Functions.
Other program functions are accessed from the File Menu or from the Custom Toolbar.
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Select the Main Program Function on the left of the screen by clicking on the button.
Note:
The Sub Function can also be activated by double clicking on it with the mouse or by pressing the keyboard CTRL and
S keys simultaneously.
Copy
Copies the selected item to the Clipboard so you can paste or insert it elsewhere. You can copy a
field or record data, text or an OLE object such as a picture or drawing.
To insert the item in a new location, choose Paste Button or Paste from the Edit Menu.
Shortcut Keys:
Ctrl+C or Ctrl+Ins
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Paste
Inserts the item from the Clipboard into the active database object. Use Paste with Copy or Cut to
copy or move an item.
To reverse your paste operation, choose Undo Paste from the Edit Menu.
Shortcuts Keys: Ctrl+V or Shift+Ins
Mouse:
Cut
Removes the selected item and places it on the Clipboard so you can paste or insert it elsewhere.
To reverse the most recent cut operation, choose Undo Cut from the Edit Menu. To insert the item
in a new location or reinsert it in the same location, choose Paste from the Edit menu.
Shortcuts Keys: Ctrl+X or Shift+Del
Mouse:
Calendar
Clicking on this button displays a Calendar from which you can choose a date. This Date can then be used when
scheduling Jobs or PM Tasks, and whenever a Date field is used.
Place the cursor in the Date field of the particular JCF or PM Task you are using, or any other Date
field from any form.
Select a date from the Calendar by using the arrow buttons to locate the Year/Month and Day.
The Date selected is then pasted into the field with the selected date.
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Calculator
This displays the Microsoft Windows Calculator. Values calculated in this device can be copied to the Clipboard
and then Pasted into an appropriate field on one of the CAMM Forms.
Place your cursor into the appropriate field on the JCF or other form.
Go to the Calculator Edit Menu and Select Copy or simply use the shortcut Control+C.
Use the CAMM Custom Menu option Paste or shortcut Control+V to paste the value in the field the
cursor is in.
This will place the calculated value from the clipboard and put it in the field.
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2.
3.
4.
The SMR form will display a blank form with the Rig Name filled in.
5.
6.
When done, simply click on the Exit button. The SMRs are saved automatically.
Note:
Some fields are not completed by the person submitting the SMR. They are completed by the person responsible for
addressing the request.
SMR Form
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2.
3.
4.
5.
Close Window
This icon is strictly equivalent to the EXIT / SAVE & EXIT button. It is always located on the
right of the Custom CAMM Toolbar. The button Closes or Exits from the current form.
Using the Windows X button
Tools Menu
All of the commands on the Tools Menu are duplicate commands located on the Custom Toolbar Buttons and will
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Help Menu
The Help Menu Content option will bring up the CAMM Help File (this one). The About CAMM command will open
a form displaying the CAMM Version Number .
Help Content
Opens this help file.
File Menu
The file menu contains several additional program functions.
This pull down menu is activated by clicking on the word File at the top of the Main Menu screen.
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Run CAMM on the CAMM Server. You can also do it from any workstation, but it is not recommended
due to possible Network problems.
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See Also
Backing Up CAMM
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Backup Button
This will Trigger the backup process. Depending on the selected option, the DATA files AND /
OR the Task files will be included in the backup.
Backup Log
Each time a user performs a backup, the following info will be registered in the backup log:
-
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The network Computer Name: this information is useful if the backup has been done on a
workstation. It allows the Administrator to locate the backup easily.
Obtain a copy of the new FAR on diskette in the FAVAX file format.
Start CAMM and from the Main Menu choose the File Menu and option Load FAR.
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Type in the exact path of the Zipped FAVAX file, or click on the folder Icon to open a file browser.
2 Click OK. It may happen that the FAVAX file contains information for several Rig, you may then be
prompted to select the right one.
3 CAMM will then load the new FAR replacing the existing one.
Note:
The existing FAR will first be deleted completely before loading the new one. Insure the correct FAR is on the diskette
before proceeding.
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Export an Equipment
Importing Equipment
Caution:
The equipment selected along with all of the corresponding maintenance history will be deleted from CAMM during the
export.
Insure a CAMM backup has been made before proceeding.
Ensure the diskette is EMPTY; do not insert a diskette containing previously exported equipment, as it will be
overwritten.
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Click on the various fields on the Export Form for more information.
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Select the File Menu Export Equipment Option from Main Menu
2.
3.
4.
5.
6.
7.
8.
Insert a floppy diskette in Diskette Drive and click on the Export Button.
9.
All Equipment entries along with their maintenance history will be transferred to the diskettes.
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Export Equipment
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2.
Select the File Menu Import Equipment Option from Main Menu
3.
The Import Equipment Form will be displayed listing the equipment found on the diskette.
4.
5.
6.
7.
8.
9.
All Equipment entries along with their maintenance history will be imported into CAMM.
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Version Number
Software is continually evolving as new functions are added or bugs fixed. Every release of a particular computer
software program is assigned a Version Number or code by the Software Programmers. In the example shown
the Version Number is Release 6.1 July 2003.
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Exporting project
This will export all jobs linked to the selected project.
CAMM6.1 Version
Display the version of the CAMM program used.
Logging On
The User must Log On properly to the CAMM program.
There is one General User account with the Name CAMM with no password when the program is first installed.
If a password has been added to the account by the System Manager, then you must also enter the password.
The password is case sensitive.
If CAMM starts without first displaying the Logon screen, the start call is incorrect and the wrong MS Access
workgroup is being used. The workgroup installed with CAMM must be used.
Caution:
Failure to Log On properly will render portions of the program inoperative.
Logon to CAMM
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2.
Type your user account name. The user account name is not case-sensitive.
3.
There is no password. (For standard users, unless you have entered one. The password , if there is
one, is not case sensitive).
4.
Choose OK.
There is also an invisible login to the Rig Office 2000 MS Access workgroups. This login is not
seen since it is done automatically from the shortcuts.
2.
3.
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2.
3.
4.
Note the resolution in the Desktop Area.(This is the area of the screen.)
5.
6.
If the area is set to 640 x 480, slide the arrow to the right until the value is 800 x 600.
7.
Click OK or Apply. Windows will reset the area and resolution of the screen.
Click Here
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Note:
The quality of the pictures displayed on the computer monitor will improve significantly with higher color levels such as
16 million colors. This has the adverse affect on some computers of slowing down the display and the computer. This
is very dependent on the computer and video card being used. Using a setting of 256 colors is normally adequate in
most cases.
MS Access Version
CAMM Version 6.1 is designed to be run with Microsoft Access Version 2000 Service Release 1 only.
The program will not work if used with Microsoft Access 97.
A runtime version of Microsoft Access Version 2000 SR-1 must be installed from the Rig Office CD before CAMM
can be installed.
MS Word Version
CAMM Version 6.1 is designed to be used with Microsoft Word as the attached PM Task procedure file editor.
CAMM use Word Version 2000 Service Release 1. It will NOT work with Version 6 or 7.
MS Word
CAMM Client
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Caaa
CAMM Server
The CAMM Server contains all of the CAMM data.
The CAMM Server are the files named CAMMDATA.MDB and DEFPICTS.MDB which resides on one computer in
D:\RO2003\CAMM sub directory.
The CAMM Server supplies the data to each CAMM Client as requested.
The PM Task attached files are stored on the CAMM Server computer in the sub directory
D:\RO2003\CAMM\Files .
The Deficiency Report is exported on the CAMM Server computer in the sub directory D:\RO2003\CAMM\DR.
The CAMM Server can also be a CAMM Client.
The CAMM Server CANNOT be deleted, or re-installed without losing all of the CAMM data.
The CAMM Server MUST be backed up daily to avoid data loss.
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Backing Up CAMM
In order to avoid loss of data and possibly losing hundreds of man hours of work it is absolutely essential that
CAMM be properly backed up.
Additionally, Regulatory Agencies require computer maintenance programs such as CAMM, to be backed up
regularly.
A good backup system using a tape device should be used DAILY.
The System Manager should also ensure that the backup is being performed effectively and that the correct
CAMM and SICS files are being backed up by checking the contents of the tape.
A backup function, on hard drive, or on diskettes, or on any other support is available from the CAMM File Menu.
See also
Backup Functions - File Menu . It should be considered as a safety net, and not as a routine
procedure.
The following files and directories must be part of the Daily Backup:
1.
CAMMDATA.MDB
DEFPICTS.MDB
2.
Note:
The drive letter D: in 1 and 2 above may be different depending on tape and server locations.
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Troubleshooting
Couldn't find the file System.mdw
Error Action Failed
Forms in CAMM Do Not Display Properly
Incorrect MS Access version
Pictures Do Not Display Clearly
You may be trying to open CAMM from the explorer: It must be opened from the shortcut.
2.
You can also re-install a CAMM6.1 Client, over the existing one. The right shortcuts will be recreated and all missing files will be copied. Reinstalling a CAMM6.1 Client is possible over an
existing CAMM server.
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Note:
When trying to start CAMM 6.1 with Access 2000 the user is informed that this database was created with a previous
version of Access and asks the user if he wants to convert it. This action will fail if attempted.
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Warning:
None of the Codes and Parameters can be updated by the standard User. The CAMM administrator can modify some
of them.
Special Database Codes are used in various places and for various purposes in the CAMM program.
Codes are used to provide a means for identifying and grouping records together and thus provides a
means of finding a specific set of records. These records can then be used for displays, for generating
reports or statistics. A list of the various predefined codes is given below.
Each company should assign default Codes for some of the table.
The CAMM Codes displayed in this document are for Drilling Services.
Caution:
CAMM codes must not be changed without consideration for the impact on the program and without prior approval.
Failure to comply with these rules can lead to problems in the CAMM program.
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Property Symbolization System Codes are used to identify and group equipment into systems and families.
These codes can be company specific and are defined at corporate level and cannot be changed by the user. The
user can display and view the various codes by using the Menu as shown below.
See also
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Note:
These Codes must be updated accordingly with the Warehouseman.
Air Shipment
The parts are requested to be shipped by normal AIR transportation. The parts should not be held
for consolidation with other shipments.
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Motor Shipment
The parts are requested to be shipped by some form of motor transport as may be applicable.
None Shipment
There is no preferred method of shipment and there is no urgency applied to the shipment. The
purchaser or the supplier can ship as desired.
Ocean Shipment
The parts are requested to be shipped by ocean. The parts are not to be held for a consolidated
shipment but should be sent on the next available ship.
Postal Shipment
The parts are requested to be shipped through the postal service. This is usually reserved for light
and small sized items only and where no other form of transportation is available. Use Urgent Air
classification for Courier Service.
Special Shipment
The parts are requested to be shipped as a special order. All parts requested should be consolidated
and a shipped together in a special truck or ship.
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Truck Shipment
The parts are requested to be shipped by Truck.
Urgent Air
The parts are urgently requested and required to be shipped by urgent air. All parts requested
should be expedited as quickly as possible and put on the first available air flight. It may be
required to charter an aircraft if no air transportation is available. Use Urgent Air when requesting
shipped by special Courier Service.
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Project Codes
Note:
This screen is displayed in Browse mode (Read only) when logged on as a standard User.
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Department Codes
Note:
This screen is displayed in Browse mode (Read only) when logged on as a standard User.
The department codes are used for organizing the maintenance into the various departments.
All jobs are assigned a department.
All reports and displays use department codes to limit the data found.
The number of different department codes is site dependant.
Note:
The CAMM Admin department is coded with the symbol @. The Electrical department should always be coded with E
and should not be removed.
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Note:
Daily and Weekly PM Tasks are defined as Milestone even though they are time based. This is done to avoid having
many numerous individual jobs opened by the PM scheduler in CAMM. By defining these tasks as Milestone tasks, the
user can quickly view a list of the Daily and Weekly PM Tasks by going to the Issue Milestone PM Tasks display.
Another benefit is that once scheduled, the Daily and Weekly PM Tasks will appear in the PM Schedule Report. The
Daily and Weekly PM Tasks are managed by the use of a Monthly Recording sheet.
Daily and Weekly PM Tasks refer to the PM Tasks for one piece of equipment. Consolidated Daily and Consolidated
Weekly PM Tasks refer to the PM Tasks where the maintenance for many different pieces of equipment is
consolidated for ease of administration and use.
Calendar Based
These are PM Tasks to be scheduled according to some fixed interval in time. Refer to the list below for some
standardized codes to be used.
See also
Note:
Some yearly/annual codes are duplicated in the above example. For example 2Y and 2A are both defined as Every 2
Years. This is to avoid errors since some persons prefer one to the other. In a normal CAMM setup only one type
should be used.
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Milestone Based
Note:
This screen is displayed in Browse mode (Read only) when logged on as a standard User.
These are PM Tasks to be scheduled based on some event in the operation of the plant or rig.
This can also be referred to as Event Driven Maintenance.
Milestones refer to operational breaks in routine where equipment may only be available for servicing at these
times. Refer to the list below for some standardized codes to be used.
See also
Milestone PM Tasks
Meter Based
Note:
This screen is displayed in Browse mode (Read only) when logged on as a standard User.
These are frequency codes used for coding Meter based PM Tasks.
Meter Based PM refers to scheduling service on an equipment based on how much it has been running and can
be defined by running hours, total number of strokes, Miles or kilometers or by the total number of revolutions it
has rotated.
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In CAMM, the file name is defined in the PM Task Definition screen and is divided into two (2)
fields, as shown below.
The naming convention is further divided into a convention for Calendar and Milestone PM Tasks and one slightly
different for Meter Based PM Tasks. Click on the buttons below to display the differences.
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Note:
Each PM Task file must have a unique name. In cases where duplicates may exist, the file
extension number is changed. CAMM will automatically assign a number including a duplicate
number when creating PM Tasks within CAMM.
Examples:
30021MQ.001
30021EQ.002
62532MCO.001
40033SBW.001
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Examples:
31501MH.700
62532MH.14C
62532MH2.14C
32733MH.24K
Multiple Codes:
C - x 100
K - x 1000
M - x 10000
Note:
There is no method or field assigned in the file naming convention to differentiate between the different meter types,
i.e., between Hourly Based or Kilometer Based maintenance.
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In the example above the various components, which make up the PSS Code can be seen. The procedure of
assigning this code for a Caterpillar Diesel Engine with 16 cylinders will be stepped through.
Note:
Different companies will have different PSS Coding so this particular number may be different depending on the
company.
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The Job Control Form or JCF is the primary instrument in CAMM used to administer the planned maintenance
system.
The JCF is a multifunction form for use in job preparation, job planning, maintenance history recording,
information distribution, costs and parts consumption and parts requisitioning.
More than 90% of the time the user of CAMM will be using the JCF. A good knowledge of the JCF and its uses
will make CAMM much more effective to the user.
Not all maintenance jobs need to have a JCF opened in CAMM and the maintenance history recorded. Only
useful history is important when making decisions on equipment. Common sense must prevail when deciding to
record or not record a maintenance history. The objective is to have good, accurate and relatively detailed
maintenance history.
When a JCF is closed in CAMM, the information is automatically stored in the correct maintenance history for the
equipment.
The JCF form is divided into four (4) sections, JCF Header, Open Section, Parts Section and the Closed Section.
In the JCF form buttons are located at the bottom of the screen to allow the user to toggle between the different
sections.
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Note:
This simplified arrangement of the JCF and its uses allows persons who may not be very familiar with computer
systems and with complex PMS programs to run the CAMM program with very little training. First time users of CAMM
should concentrate on first developing their knowledge of the JCF and its uses.
Tracking of Pending Jobs - A JCF is opened in CAMM by the user for a particular job. Using the
Reporting functions the user can make lists of jobs for planning work.
2.
Recording Maintenance History - CAMM saves all closed JCFs allowing the user to make detailed
and selective Maintenance History reports.
3.
Field Requisition - The JCF can be used as a Field Requisition for ordering consumables, equipment
and spare parts.
4.
Planned Maintenance - The JCF can be used to schedule planned maintenance items, which are due
at some future time. The PMS scheduler creates JCFs for PMS Tasks.
5.
Distributing Maintenance Information - The JCF can be printed by CAMM for attaching to a
Deficiency Report or for sending alone concerning a maintenance history item.
The JCF section above is referred to as the JCF Header and is always visible to the user when the
JCF form is open. Click on the buttons above to go to the various JCF sections for more detailed
help information.
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Note:
All fields on the JCF which have their names displayed in RED are required fields. These fields must be filled in by the
user before CAMM will create and save the JCF.
2.
3.
4.
Select the Equipment, which the job is for. Double Click on the Equipment Name Field to Open the
Search Window.
5.
6.
7.
8.
9.
JCF Number
The JCF or Job Number is a unique sequential number assigned by CAMM.
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Issued By Field
The name of the person who Issued the JCF. A name can be selected from the list or can be typed
in directly. If the name will be used frequently, it can be added in the CAMM Codes Users List.
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Requisition Number
The number of the requisition or RPO on which the parts for the job have been ordered by the Rig.
This is filled in by the SICS program automatically after issuing an RPO - Request Purchase Order
for this JCF.
Days Open
This field is calculated by CAMM and indicates the total number of days the job has been open.
This is calculated using the Date Opened Field and the current date as set in the computer. A
negative Days Opened indicates that the job is not yet due and will not be due until this number of
days has expired.
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The JCF Open section is used to record all pertinent information regarding the actual job details when opening the
job.
Note:
If the user is entering a job, which has already been completed, it is not necessary to fill in the job details. Instead the
user should go to the JCF Closed section and complete the job details there. It is important though to complete the
Job Summary field. This field identifies the job in various displays and reports.
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Significant Maintenance
The Significant Maintenance Flag is used to identify an item of maintenance as being special or
significant. The reason it may be significant is because it is a major overhaul, a major or costly
failure or a safety hazard or represents some milestone in a maintenance history. This Flag is
provided so that the user may then make a maintenance history report of just significant
maintenance events for equipment.
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Parts are added to JCF in the Parts Section. You can choose Parts from SICS, Add your own or from a Central
Catalogue.
If you do not know either the SCN or the VPN, you can click on the Lookup Parts in SICS Button. This displays a
Search facility for finding parts by keyword or PSS Code.
Note:
The display above can be scrolled to the right by clicking on the right scroll button. This will show the additional fields
Quantity on Hand, Quantity on Order and Location Code.
Press the TAB key to go to the Requested Quantity field and enter the required quantity.
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Press the TAB key 4 times to return to the SCN field of the next part.
1.
Note:
If no part is displayed after entering an SCN or VPN, the part does not exist in the SICS warehouse. It may be
necessary for the warehouseman to add this part to SICS. If the user is unsure of the SCN or VPN, clicking on the
Lookup Parts button will display a screen for searching SICS by description or EFN.
Once a valid SCN (i.e. defined in SICS) has been entered, it is possible to alter the Unit Cost and the Issued quantity
manually: SICS will do it for you. You can delete a line provided the Issued qty is equal to 0.
Note:
Remember that CAMM is not an accounting system so a close estimate of the Unit Cost is acceptable. The cost of
lubricating oils or hydraulic oils for a job can be significant and should be included. Use the TAB key to go from field to
field.
If you assign an SCN number to a line that had none, the Issued qty and the Unit Cost will be reset and locked. This is
to allow SICS to maintain accurate pricing of jobs parts.
You can add a line with a negative value if needed.
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Each department should have one entry in the Maintainable Equipment called Orders. So for the
Mechanical Department this may be called MechOrders and the Electrical Department called
ElecOrders. Field Requisitions for consumables and general ordering should be assigned this
maintainable equipment. This allows for making reports on outstanding general orders.
Note:
Avoid adding numerous unused and one of entries in the Maintainable Equipment list. Failing to do this will lead to
confusion and poor administration.
2.
Each Field Requisition created should be given a Job Class - Field Requisition. See the predefined
CAMM Codes for Job Class Codes.
3.
When creating a JCF as a Field Requisition and the parts do not exist in SICS, the user can add the
part information in the Job Parts Section of the JCF. Any additional information required to insure the
proper part is ordered, such as catalogue reference numbers etc., can be added to either the Job
Details field or the Comments Field in the JCF Closed Section The Warehouseman or Materials Man
will assign a Temporary SCN and update the JCF as required.
4.
For general consumable orders and when an ordering history is not required, it is not necessary to
complete the closed section of the JCF and then save the information. The JCF can simply be deleted
when the goods have been received.
Shipping Mode
The Shipping Mode defines the preferred method of shipping for the parts requested on the JCF.
The user must select one of the predefined shipping modes. These shipping modes are entered in
the corresponding Shipping Modes Codes Table and must be the same as those defined in SICS.
Qty Quantity
The Issued quantity field contains the value representing the total number of parts actually issued
by SICS or the User for the job. This is the value used when computing the total parts cost for the
job. This value is automatically filled in by SICS when the part is issued to this particular job. The
user cannot override this value and enter another if the line has a valid SCN number. If a user
enters a part which is not in SICS, this value must be completed by the user for the value to be
added to the job parts cost.
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Requested Quantity
This is the quantity of parts requested by the user for the job. This represents the parts requested
not the parts actually used. The quantity of parts actually used is filled in the SICS Quantity field.
The cost of Parts Requested does not show on the Job Parts Costs.
Extended Cost
The Extended Cost field is the total line cost for the part. This is the Unit Cost times the Issued
Quantity.
Click on the Button Look Up Parts located at the bottom of the JCF.
All the parts matching the Search criteria entered will be displayed.
Note:
If no parts are found, none will be displayed and the user can modify the search.
A keyword makes the search faster. If the search with keyword returns no match, remove the keyword criteria and run
the search again.
If the part you are looking for cannot be found in SICS, you can extend the search to the SDS Price catalog. Press F1
key on the SDS Price catalog to display details.
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EFN
Equipment Family Number is the coding used by SICS to identify an equipment. The EFN is a sub
set of the PSS Code for the equipment and comprises the PSS Family Code and PSS Sub Family
Code. This code is located in SICS and entered by the Warehouseman.
Note:
It is possible through errors to have one code in CAMM and a different Code in SICS for the same equipment. When
this is found it should be corrected.
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Location Field
The location field contains a code used in SICS to describe a particular location or shelf where the
part is stored. These location codes are normally labeled on the particular shelf or location. DIR
indicates a direct issue part, which is not stored in the warehouse.
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The JCF Closed section contains the fields used to record the work done and all of the related costs. Click on the
fields on the form for more information on each field.
If the Date closed, the Done by, the Supervised by fields are entered, but the job is not closed before the screen is
exited then these fields will be automatically cleared.
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JCF Browser
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Select the Correct Job and then Click on the button Go To Detail Record.
Select the Correct Job and then Click on the button Go To Detail Record.
Note:
Changes to the JCF are automatically saved.
You can view all Departments JCF. You can only modify JCF from your department, unless you are an administrator.
Select the Correct Job and then Click on the button Go To Detail Record.
The user is warned before the deletion occurs. Click YES to delete the job.
Note:
CAMM cannot delete a job created by the PM Scheduler. If a PM Task job needs to be removed, the PM Task should
be unscheduled.
You cannot delete a closed JCF.
You cannot delete a job, which does not belong to your department, unless you are an Administrator.
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Select the Correct Job and then Click on the button Go To Detail Record.
Click on the Close Section Button and then enter any information and history.
CAMM will display a Close JCF Confirmation box. Click OK to close the job.
Note:
When the job has been created by the PM Scheduler, the scheduler will create a new job based on the PM frequency.
This may take a bit longer than closing a regular job.
You can close jobs from your department only, unless you are an Administrator.
Select the Correct Job and then Click on the button Go To Detail Record.
Note:
Changes to the JCF are automatically saved.
You cannot delete any closed JCF. Administrators can re-open closed JCF which have not been Issued by the
Scheduler.
Page 86 of 266
The Deficiency Report is a tool for root cause analysis and failure prevention.
The Deficiency Report is also used to report and communicate the information regarding significant equipment
failures.
The Deficiency Report can be considered a major equipment failure report and is issued for various defined
reasons.
Deficiency Reports are always issued with a corresponding Job Control Form describing the job details.
The root cause of equipment failures must be determined in order to prevent recurrence. Repairing equipment
following a failure is insufficient to prevent recurrence. It is only through root cause analysis that the real source of
the failure can be identified and eliminated.
The Deficiency Report is a single form divided into several sections, which are described below. Click on one
Page Button to display that section of the Deficiency Report.
It is possible to export the Deficiency Report to a Word Document.
Page 87 of 266
See also:
Reasons for Issuing Deficiency Reports
Processing Deficiency Reports
List of Items to Include with Deficiency Report
Methods for Sending Deficiency Reports
Using the Status of Deficiency Reports
Page 88 of 266
If the cursor turns into a hand on this screen, you can click on a field to get information.
DR can be added from the JCF Close Section only.
Page 89 of 266
Location Name DR
This field displays the Rig name. This name is assigned in the Global Parameters of the CAMM
Codes section.
Manufacturer Field DR
This field is used to display the equipment manufacturer name. This field is filled in automatically
by CAMM from the corresponding JCF.
Model Field DR
This field is used to display the equipment model name. This field is filled in automatically by
CAMM from the corresponding JCF.
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Title Field DR
This field is used to record the Title or Job Position of the person who has issued the Deficiency
Report.
Page 91 of 266
If the cursor turns into a hand on this screen you can click on a field to get details.
Event Field DR
This field is used to record a description of the equipment deficiency event. This includes the
operating conditions which led up to the failure. The information in this section should answer the
question: What happened and Where?
Diagnosis Field DR
This field is used to record the results of Why the deficiency has actually occurred after an
analysis has been done.
Note:
When an analysis and conclusion cannot be done at the plant site because additional resources or expertise is
required, the user can still enter the most likely cause. In this case the user should clearly indicate that additional
analysis and support is required.
Consequences Field DR
This field is used to record a description of the consequences of the deficiency. This may refer to
the impact on operations, safety or costs.
Page 92 of 266
Recommendations Field DR
This field is used to record any recommendations which the issuer of the Deficiency Report may
make. Some examples may be: Request Warranty Claim, Improve Maintenance, Improve
Operation of Equipment or Design Improvements Required.
If the cursor turns into a hand on this screen you can click on a field to get details.
Reviewed By Field DR
(New topic text goes here.)This field is used to record the name of the person who has Reviewed
the Deficiency Report. All Deficiency Reports should be reviewed by a second person at the plant
site before sending the report. The report should be reviewed for accuracy, clarity and
completeness.
Page 93 of 266
Reviewer Title DR
This field is used to record the Job Title of the person who has Reviewed the Deficiency Report.
Review Date DR
This field is to record the date that the Deficiency Report was reviewed.
District Comments DR
A Deficiency Report is to be circulated through the various company levels to communicate the
deficiency or to request an action be done. This field is for the recording of comments related to
the deficiency at the first level above the Plant site.
Page 94 of 266
If the cursor turns into a hand on this screen you can click on a field to get details.
Page 4 contains a form for storing pictures in the CAMM Database. The method of attaching
pictures and other graphics and files to Deficiency Reports has been redesigned in CAMM
Version 5.
See inserting pictures to DR
See Full Graphic Picture View
Page 95 of 266
Major Failure - For reporting a major or significant equipment failure. This would include incidents
involving high repair costs, equipment destruction, failures requiring a complete rebuild of a major or
critical equipment or high costs related to plant downtime.
2.
Repetitive Failure - For reporting repetitive equipment failures. The cost or impact of each failure
incident may be small, but the cost escalates due to the repetitive nature of the failures. Repetitive
failures are a sure sign of a problem which can be solved.
3.
Safety Related - For reporting equipment failures which have a direct impact on personnel safety and
which other plant sites may benefit from the information.
Page 96 of 266
Communication - For reporting equipment failures which by their nature may be useful to be
communicated to other plant sites.
5.
Solution Required - For reporting failures which have been deemed too difficult to solve or for
which additional expertise or resources are required. This may be the manufacturer of the equipment.
6.
Warranty Claim - Issue as support documentation for a warranty claim when required.
Note:
A Deficiency Report is issued for communicating about Major or Significant equipment failures only. It is not to be
issued for routine equipment failures or maintenance.
Plant Site - Issues the Deficiency Report and completes any initial analysis and conclusions.
2.
3.
Region - Provides solutions to problems as requested by District; addresses issues raised by Plant
site, provides additional information on the Deficiency, completes the Region Comments Section of
the Deficiency Report. Can set the Deficiency Report to Closed. Forwards Deficiency Reports to
other Region as required.
4.
Page 97 of 266
2.
3.
Copies of any related pictures, which have not been inserted in CAMM.
4.
5.
6.
7.
Printed Hardcopy The JCF and the corresponding Deficiency Report is printed from CAMM. Any
pictures, drawings, or other related documentation is attached to the DR. This package is then sent
through the normal distribution channels. This is the primary method of transmittal.
2.
Export DR to a Word document - The Deficiency Report is exported in DR detail. See the topic
Exporting Deficiency Reports to Word. All data from the Deficiency Report is transferred to a
Microsoft Word document. The Word document can then be emailed electronically. The Word
document is in the format of the Deficiency Report. This allows District comments to be easily added
to the Word document and for the document to be forwarded electronically.
3.
Exporting an equipment - All data from the equipment (JCF, Deficiency Report, etc..) is transferred
to a file in diskette. This file can then be emailed electronically.
4.
Save all DR All DR can be saved by backup. See the topic Backing Up CAMM . This file can then
be emailed electronically.
Page 98 of 266
Open - The status is set to Open when a DR is first created and not yet sent through the normal
channels from the Plant site. This might be used when a DR has been created and further analysis or
investigation is being done before sending the DR.
2.
Closed - The status is set to Closed when no further action or solutions are required. The DR is set to
closed at the Plant site before sending the DR when a DR is being sent for communication and
reporting only. The status is also set to Closed when a Deficiency Report has been closed at the
District or Region level and the closed DR with comments returned to the Plant site.
Status:
The list of possible choices here is :
1.
Sent / pending
2.
Action Requested
3.
No Action Required
Page 99 of 266
Return to Rig
5.
Sent to Region.
2.
3.
4.
5.
6.
CAMM will then open Word in the background, and import. Wait until a message is
displayed to confirm the export has been done.
7.
If you DR contain pictures, a second Word file will be exported. Wait until a message is
displayed to confirm the export of the Pictures has been done. You may then send the file
by email attachment or by diskette.
Note:
When entering criteria remember that it is possible to make a search criteria that will find no records because the
combination of criteria does not exist. For example selecting a keyword of Engine along with a PSS Family code of
300 for Drawworks, is allowed, but the search will not locate any records matching this criteria.
DR search by PSS
Fields for filter the DR by PSS code (Group, Sub-Group, Family, Manufacturer).
DR search by Open/Closed
Options for filter the DR by open, closed or open/ closed status.
DR Search button
Click this button to start the search of DR with your criteria, the result is the list of DR.
DR Clear button
Click this button to clear the list of DR.
DR Search by
Fields to filter the search of DR.
DR list in DR Browser
This is the list of DR searched with the your criteria.
DR Browser detail
This field show some details for the selected DR in the list.
If the cursor turns into a hand on this screen, you can click on a field to get information.
If the cursor turns into a hand on this screen, you can click on a field to get information.
1.
2.
3.
4.
5.
PM Tasks Menu
CAMM will schedule maintenance based on Calendar Time, Milestone Event or a Meter Reading.
Users can define the PM Task procedures in the PM Definition form or users can record more detailed procedures
in an attached Microsoft Word document.
The Scheduler in CAMM manages the scheduling of the Calendar and Meter Based maintenance.
When the user schedules a PM Task, the Scheduler will create an open JCF with a due date based on the PM
schedule defined.
The Scheduler copies all of the entries in the PM Definition to corresponding fields on the JCF when creating a
new JCF.
The Scheduler continuously monitors the open JCFs for PM Tasks. When a JCF for a task is closed, the
scheduler will automatically create a new JCF for the PM Task with a due date based on the Calendar or Meter
interval.
The user manages the scheduling of Milestone Based maintenance. A Milestone task is issued based on some
event.
When the Milestone or Event occurs, the user issues the PM Tasks defined for this milestone. A dedicated
function exists in CAMM to facilitate this function. See also
Issue Milestone Tasks.
All tasks must first be defined in CAMM before they can be scheduled.
Users cannot delete a JCF created by the Scheduler. Open JCF can be unscheduled instead.
Users cannot delete a PM Task when there are closed jobs in the Maintenance History for that task.
PM Task frequencies are defined in the CAMM Codes Frequency Table. CAMM Administrators can add their own
frequencies as required.
2.
3.
The
4.
5.
6.
Select the PM Task to be edited by clicking on the PM Task in the list box.
7.
Click on the View Detail button at the bottom of the browser or double clicking on the PM Task in
the list box.
8.
To change the attached Word PM Task, if required, Click on the Edit PM Task Button.
10. CAMM will run Microsoft Word and Open the attached PM Task file.
Note:
2.
3.
The
4.
5.
6.
Select the PM Task to be edited by clicking on the PM Task in the list box.
7.
Click on the View Detail button at the bottom of the browser or double clicking on the PM Task in
the list box.
8.
9.
CAMM will not delete the attached Word PM Task file. The user must use the Windows Explorer to
delete this file if required.
Note:
CAMM cannot delete a PM Task which has entries in the PM Scheduler or which has jobs in the Maintenance History.
Also, you can delete Task from your Department only.
2.
3.
The
4.
Click on the Add New Button at the bottom of the browser screen.
5.
Fill in the required data in each field. All fields with red labels are required fields. Use the Tab key to
go between fields. CAMM will automatically fill in certain fields.
6.
CAMM will assign a Task Number automatically based on the first fields completed.
7.
Do Not select the Word Task File Exists, as this indicates to CAMM that you wish to create an
attached Word Procedure file.
8.
10. CAMM will save the entry automatically if all of the required fields have been completed.
Note: If all the mandatory fields have not been entered, it is possible to cancel the new entry by clicking on the Save
& Exit button. Otherwise, you will have to save the task first, and then delete it.
Also, it is possible to Add new Task from the scheduler: this is a better option since some fields will be entered
automatically.
2.
3.
The
4.
Click on the Add New Button at the bottom of the browser screen.
5.
Fill in the required data in each field. All fields with red labels are required fields. Use the Tab key to
go between fields. CAMM will automatically fill in certain fields.
6.
CAMM will assign a Task Number automatically based on the first fields completed.
7.
Select the Word Task File Exists, as this indicates to CAMM that you wish to create an attached
Word Procedure file.
8.
CAMM will display a message indicating the attached file does not exist and display the Create New
Task button.
9.
Click on the Create New Task button. CAMM will display the list of templates form.
10. Select one of the templates you wish to base the new attached procedure file on and then click on the
Create Task button.
11. CAMM will create a new attached PM Tasks file and fill in the Task Header information.
12. The user can edit the Word file at this point or close Word and return to CAMM.
13. Fill in the Safety Requirements and Job Details.
14. Click on Exit or Browser button to exit this screen.
15. CAMM will save the entry automatically if all of the required fields have been completed.
Note:
Enter just a summary of the maintenance in the Job Details field of the form. The job details will actually be entered in
the Word PM Task file.
PSS Code PM
The PSS Code for the PM Task. Although PM Tasks can be used for several different pieces of
PSS Codes and Assigning
equipment, generally a PM Task is for one specific type. See also
PSS Codes
Department PM
The Department which will perform the PM Task.
Frequency Field PM
This is the assigned Frequency for the PM Task. See also
Frequency Codes . The Scheduler
will use this value when creating a Schedule for a PM Task.
Task Number PM
This is the Unique Identifier of the PM Task. No two PM Tasks can have the same number. The
number is based on the PSS Code, the Department and the PM Task Frequency. This number will
be made automatically by CAMM when creating a new PM Task. If duplicate names exist because
of similar PSS Codes, CAMM will assign a sequence number to make the name unique.
Description Field PM
Enter a description of the PM Task. This field will be transferred to the JCF Job Summary field.
This description is automatically made by CAMM but the user can change it.
2.
3.
4.
Enter criteria in the Search Equipment Form to locate the equipment to be changed.
5.
6.
7.
8.
9.
Select the Meter Reading box. CAMM will then display the Meter Readings Initialization form .
10. The user enters the Reading Type (default to Hours) the daily average, and the current Reading,
consisting in Readings, Date and Offset. CAMM will then sum up the Readings and the offset into
the Total field.
11. Click on the Exit to exit the form. Changes are saved automatically. You can also cancel the
initialization by clicking on the Cancel button to exit the form
12. Users can now schedule Meter Based PM Tasks for this equipment.
Note:
The user will need to enter the Average Daily Running only once. Subsequently CAMM will automatically calculate the
average based on the entries.
2.
3.
4.
5.
6.
Using the Tab key, tab to the Total field. The field will turn black as it is selected. The user then
enters the new Total Meter Value in this field.
7.
Tab to the next field which is Date and enter the Date the reading was taken. It defaults to current
Date.
8.
Press the Tab key, CAMM will then recalculate the average daily meter readings. The algorithm is
based on the last 4 entries plus the new one. CAMM uses also the Total, which is automatically
obtained by adding the Readings and the offset values. CAMM will then readjust the due dates of all
corresponding PM Tasks for this equipment. The due date is based on the average daily running
reading.
9.
If the Due Meters are reached, the corresponding Tasks will be displayed in the lower portion of the
screen.
Milestone PM Tasks
Milestone PM Tasks are Event Based planned maintenance that is done when some event or occasion occurs.
This event is referred to as a milestone.
Milestone PM Tasks cannot be done routinely or regularly such as by calendar time or by run meter.
An example of a Milestone Based PM Task is one which is scheduled to be done Between Wells or Before
Operating an Equipment. CAMM cannot issue these PM Tasks automatically; they must be issued by the CAMM
User when the event occurs.
Other examples are: Before Use, Before a Rig Move, Before a Casing Job.
2.
3.
4.
5.
6.
User can optionally refine the search by entering one or many PSS fields as search criteria.
7.
The program will display a list of PM Tasks corresponding to the Milestone Frequency and the
Department.
8.
The user can select one PM Task from the list and click on the Issue Button.
9.
CAMM will create an open job corresponding to this one PM Task. The job number is displayed on
the screen. The user can then go to the JCF, open and print it.
Note:
Registering Procedure Files in this manner has many advantages to managing these files. The files are backed up as
part of CAMM, they can easily be retrieved and listed, standard templates can be used, they can easily be edited or
modified and open jobs can be created for tracking completed procedures.
2.
The PM task browser is displayed. Enter the required search criteria to locate the PM Task.
3.
CAMM will display a list of PM Tasks found matching the search criteria.
4.
Select the Task from the list by clicking on it. Then click on the "Go To Details Record".
5.
6.
7.
CAMM will launch Microsoft Word and open the PM Task in Word ready for editing.
Note:
If CAMM cannot locate Microsoft Word it will display an error message indicating this. See Also
Microsoft Word Error Message
You cannot modify Tasks which are not from your department, unless your are an Administrator.
Cannot Find
Note:
When entering criteria remember that it is possible to make a search criteria that will find no records because the
combination of criteria does not exist. For example selecting the Main Diesel Engine in the Equipment search box
along with a PSS Family code of 300 for Drawworks, is allowed, but the search will not locate any records matching
this criteria.
Note:
There is no parameter to set in CAMM to indicate WinWord location: CAMM finds it automatically.
PM Scheduler Form
1.
2.
3.
CAMM will display the scheduler, which includes Search Equipment criteria. The user enters the
criteria to locate the equipment on which the PM Task will be scheduled, and clicks on the Search
button.
4.
5.
Select the equipment, which will have the PM task, scheduled, by clicking on it.
6.
CAMM will display a list of PM Tasks already scheduled in the middle window and a list of suitable
unscheduled tasks in the lower window for the selected equipment. Only PM Tasks, which have
already been defined in the PM Definitions, will be listed.
7.
If there is not Task available and suitable, you can Add a new one for the selected Equipment by
clicking on the Add New PM Task button.
8.
Select the correct PM Tasks from the list of available PM Tasks and then click the Schedule Button.
9.
CAMM will display the appropriate Initialize PM Task window for the type of PM Task frequency.
Calendar, Milestone and Meter Based windows are different.
10. Enter the correct information in the Initialize window and then Click on the OK button.
11. CAMM will create a schedule for the selected PM task on the selected equipment. The PM Task will
be moved from the available PM Tasks to the scheduled PM Tasks. CAMM will assign a due date
and a Job number for Calendar and Meter Based PM Tasks.
Note:
The list of available PM Tasks is a list of ALL tasks which have the same PSS Coding as the Equipment. Therefore
some tasks may not be for the selected equipment because of the nature of the PSS Coding. The user should insure
that the correct PM Task is selected for the Equipment. This can be done by comparing the PSS Groups codes and
the task description to the equipment PSS Coding.
2.
3.
CAMM will display the scheduler, which includes Search Equipment criteria. The user enters the
criteria to locate the equipment on which the PM Task will be scheduled, and clicks on the Search
button.
5.
Select the equipment, which will have the PM task, scheduled, by clicking on it.
6.
CAMM will display a list of PM Tasks already scheduled in the middle window and a list of suitable
unscheduled tasks in the lower window for the selected equipment.
7.
Select the correct PM Tasks from the list of scheduled PM Tasks and then click the Unschedule
Button.
8.
CAMM will delete all open jobs for this PM Task and remove it from the scheduled PM Tasks
window and place it in the available PM tasks window.
Note:
The user could immediately reschedule the PM Task using different initialization information. This is the method used
to adjust the schedule for resource leveling.
1.
2.
2.
3.
4.
5.
6.
Exit the PM Task definition form. CAMM will then display the PM Task Scheduler form. The
Frequency will have been changed in the Tasks To Be Scheduled list box.
7.
Proceed as per Scheduling a PM Task to reschedule the PM Task using the new frequency.
2.
Immediately reschedule the PM Task using new interval in the Initialization information.
Scheduling PM tasks
See Scheduling Meter Based PM Tasks
See Scheduling Calendar Based PM Tasks
See Scheduling Runtime Based PM Tasks
There is not parameter to enter while scheduling a Milestone Task. No jobs number will be
assigned until the Task is issued from the PM Task menu, Issue Milestone Task Option.
The Maintainable Equipment is a list of all the equipment which will be part of the Planned Maintenance System
and which a maintenance history will be kept. Creating an entry in the Maintainable Equipment corresponds to
opening a file in a manual Maintenance System.
Not all equipment in a Plant will necessarily be a part of the planned maintenance system.
Create an entry in the Maintainable Equipment if a maintenance history record is required.
The Fixed Asset Register is used to record details of all the equipment in a Plant regardless of level of detail or
whether it is part of the PM System.
The user can create an entry in the Maintainable Equipment. The equipment does not have to first exist in the
FAR.
All Job Control Forms opened in CAMM must be assigned to an equipment entry from the Maintainable
Equipment list.
Since the JCF can be used as a Field Requisition, some of the entries in the Maintainable Equipment will be for
ordering consumable items. It is unnecessary to keep a maintenance history of these entries.
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Steps to Add an Equipment from the FAR and Steps to Add an Equipment Not in the
Note:
If the Equipment you need to add is not in the FAR, you will have to enter all the fields Manually. The TAG field will be
left blank.
2.
3.
4.
Search for and select an equipment from the FAR list at the bottom of the screen.
5.
6.
The FAR entry fields are copied to the empty Maintainable Equipment entries.
7.
Enter a unique Equipment Name from the Default Equipment names. See also
Names
8.
If you are an Administrator, then Select a Responsible Department and Equipment Class. Otherwise
the Department will come automatically.
9.
Default Equipment
Note:
The user can change or make additions to any of the fields in the Maintainable Equipment form. The user cannot enter
a Related Tag Number which is NOT in the FAR. The user can leave the Related Tag Number field blank.
2.
3.
4.
5.
Fill in all of the fields on the Equipment Form describing the equipment to be added.
6.
Enter a unique Equipment Name from the Default Equipment names or leave the asset number if
unknown.
7.
If you are an Administrator, then Select a Responsible Department and Equipment Class. Otherwise
the Department will come automatically.
8.
Note:
The user cannot enter a Related Tag Number which is NOT in the FAR. The user can leave the Related Tag Number
field blank.
Meter Initialization
The Equipment meter initialization must be performed before any Meter Based Maintenance can be
scheduled on the Equipment.
The initialization can be done while adding a new Equipment, or while editing an existing equipment.
The Re-initialization function is similar to the initialization. It will allow the user to reset the daily
average and / or change the Offset.
2.
3.
Click on Add New if you want to Add a new equipment and initialize its Meter at the same time.
Refer to Add New Equipment for more Details.
4.
If you want to initialize the Meter of an existing equipment, retrieve it on the browser and click on
the Go To Detail Record button. Refer to Edit Equipment for more.
Click on the Meter Reading check box on the Equipment Detail Form
9.
10. Retrieve your equipment on the browser and click on the Go To Detail Record button. Refer to Edit
Equipment for more details.
Click on the Re-Initialize Meter Readings button to access the Re-initialization screen.
See also
Equipment .
2.
3.
Enter criteria in the Equipment Browser Form to locate the equipment to be changed. Then click on
the search button.
4.
5.
6.
7.
The equipment entry will be displayed in the equipment form. The user can then make any changes
necessary.
8.
Click on the Exit or Browser Button to exit the form. Changes are saved automatically.
Note:
You can view Equipment from all departments, but you can modify only those from your Department, unless you are
an Administrator.
2.
3.
Enter criteria in the Equipment Browser Form to locate the equipment to be changed.
4.
5.
6.
7.
8.
Note:
The user will be informed that a record is going to be deleted. The user can press No to cancel the delete or Yes to
delete the entry. An equipment cannot be deleted if it has corresponding jobs in the JCF table or in maintenance
history: use the Export, Retire Equipment function instead.
Note:
When entering criteria remember that it is possible to make a search criteria that will find no records because the
combination of criteria does not exist. For example selecting the Main Diesel Engine in the Equipment search box
along with a PSS Family code of 300 for Drawworks, is allowed, but the search will not locate any records matching
this criteria.
Lubrication Recording
CAMM allows the entry of the lubrication requirements of any equipment. The user can then print a Lubrication
Schedule (Report) for all equipment on the rig.
The example screen shows the lubrication requirements for a particular diesel engine.
2.
3.
Enter criteria in the Equipment Browser Form to locate the equipment to be changed.
4.
5.
6.
The equipment entry will be displayed in the equipment form with the lubrication at the bottom.
7.
The user can then add/change or delete lubrication entries as required. To delete, click on the record
selector at the left end side of this line to be deleted and press the Delete Key of the Keyboard.
2.
3.
Enter criteria in the Equipment Browser Form to select the equipment to be included in the
Lubrication Report.
4.
To make a complete report, do not enter any search criteria. CAMM will find all equipment of your
Department (unless your are an Administrator).
5.
6.
CAMM will make a lubrication report for the equipment included in the list box and display it on the
screen.
Note: The user must first have entered the lubrication requirements in the equipment detail form
before it will be included in the report.
See Oil Analysis Report
Equipment Browser
Enter one or many search criteria and click on the search button. If the Equipment Name is
entered, the search will be conducted immediately. You can sort by clicking on the blue column
headers: Equipment Name and Description.
The Maintainable Equipment in CAMM is given a unique Equipment Name. This is a Tag Name to identify the
equipment on forms and reports. No two Equipment Names can be the same.
The maximum size of the name is 12 characters.
The Equipment Name should begin with a keyword describing the equipment. For example; ENGINE might be the
keyword for Diesel Engines. This keyword then is assigned as a Default Equipment Name.
Multiple entries of the same equipment would be sequenced with a number. For example; in the ENGINE example
The following is the list of Default Equipment Names for Drilling Services based on their PSS
Book of Coding Families.
Family Description
Default Name
Family Description
Default Name
HULL/PONTOON ---------------------------------------------------------------------HULL
HELECOPTER DECK ---------------------------------------------------------------HELIDECK
ANODE ----------------------------------------------------------------------------------ANODE
CATHODIC PROTECTION UNIT-------------------------------------------------CATHOD
ANTI-FOULING APPARATUS ----------------------------------------------------ANTIFOUL
RIG STRUCTURE ELEMENT - JACK UP UNIT------------------------------RIGSTRUC
JACK UP LEGS -----------------------------------------------------------------------JACKLEG
WINDBREAK---------------------------------------------------------------------------WINDBREAK
DOORS & HATCHES (MARINE) -------------------------------------------------DOORS
WALKWAY/GANGWAY/WIDOWMAKER --------------------------------------GANGWAY
RAW WATER TOWER : JACK UP-----------------------------------------------RAWWATER
STABILITY COLUMN : SEMI-SUBMERSIBLE -------------------------------STABCOL
DECK : MAIN OR MACHINERY --------------------------------------------------DECK
Family Description
Default Name
Family Description
Default Name
Family Description
Default Name
Family Description
Default Name
Family Description
Default Name
Family Description
Default Name
Family Description
Default Name
Family Description
Default Name
Oil Analysis report is needed for all equipment that uses Oil.
A sample of the oil is sent to the town for analysis. A report is sent back to the rig with the results.
The user can create an entry in the Oil Analysis data each time an analysis report is received from town.
The data from the analysis report is to be entered as is.
All equipment will maintain a list of entries for its oil Analysis as per the date of analysis done.
This information is very useful for the purpose of tracking any faults in the equipment.
Location Field
This field contains the location of Oil. It is same as the Oil Location field on the Lubrication
Requirements on an Equipment detail form.
Volume Field
This field contains the Volume of Oil. It is same as the Oil Volume field on the Lubrication
Requirements on an Equipment detail form.
Reports Menu
Reports are used to display information or to Print information from the database.
Many predefined reports are available in CAMM. These are consolidated in one main menu option Reports. Ad
Hoc reports can also be made from the various data browsers.
All of the reports are first displayed on the screen. The user then has the choice whether to send the Report to the
printer or not.
All of the reports will first require the user to enter certain criteria, which will be used to base the report on.
The user enters criteria into only the fields to base the report on. The other fields remain empty.
The use of detailed search criteria makes the Reporting Functions very diverse and powerful. Many different
reports can be made by entering different search criteria.
A Summary Report (Sum.) format includes a limited number of fields from the underlying table of records whereas
a Detailed Report (Det.) will display all of the fields.
List of all open jobs for a department due in the next month.
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List of all open jobs for a Group of equipment. (Search by PSS Group).
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List of all open jobs awaiting parts for a department and how long they have been open.
Some Examples
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List of all jobs done for a Group of equipment. (Search by PSS Group).
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List of all jobs completed for Continuous Machinery Survey for all equipment.
PM Status Report
The PM Status Report makes a list of PM Tasks due for a particular department for any selected month.
The PM Status report lists the PM Tasks by Equipment and Equipment category. It allows to select the Equipment
category as Critical, Major and Minor.
The Report lists the backlogged PM Tasks as well as PM Tasks due in the next three months.
PM Tasks are indicated as frequency codes. For example, a Q would indicate a quarterly PM Task.
Overdue or backlogged PM Tasks are indicated in the comments field with codes. For example a Q - 44 indicates
a Quarterly PM Task is overdue by 44 days.
The Report Column Planned PM contains codes for PM Tasks which are scheduled for the Month printed. These
codes are moved to the Completed PM column as they are completed and the job closed.
The Report Column Last Major PM lists the last time a major PM Task was done on the equipment.
The Report Column M indicates if a Monthly PM Task is scheduled. A 1 indicates Yes and a 0 indicates No. This
The PM Status Report is made automatically by the Monthly Report Process. See also
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CAMM will make the PM Status Report of all PM Task jobs for that month and department and
display it on the screen. The PM Status report indicates any backlogged PM Tasks as well.
Note:
The PM Status report involves the compilation of a large amount of data and may take several minutes to complete.
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CAMM will make the PM Backlog Report of all PM Task jobs for that department and display it on
the screen.
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CAMM will make the Yearly Planning Report of all PM Task jobs for that department and display it
on the screen.
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Enter the appropriate criteria, and Select the Department for the report.
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CAMM will make the Report of all Meter Based PM Task jobs for that department and display it on
the screen.
Hmr PM interval
This is the Interval value or meter frequency of the PM Task.
Hmr From Last Done
This is the elapsed meter reading since the task was last done. The task will become due when this
value approaches the Interval Value. If this reading is greater than the Interval then the task is
overdue. Negative values indicate incorrect entries in the Meter Entry form or PM task
initialization.
Hmr When Next Due
This is the Total Meter when the task will be due.
Hmr When Last Done
This is the Meter Reading when the task was last completed.
Next Due Date
This is the estimated date when the task will be due. This value is based on the current daily
average running. CAMM adjusts this value automatically when new meter readings are entered.
Days Till Due
This is the number of days from the current date until the due date of the task. Negative values
indicate overdue tasks.
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CAMM will make the Report of all Equipment Down and display it on the screen.
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Click on the Search Button. The list of DR matching the criteria will be displayed.
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Click on the summary Report, or on the Print Deficiencies, or Detail Report button. CAMM will
make the Report of the requested Deficiency Reports and display them on the screen.
Note:
A single Deficiency Report can be printed from the Deficiency Report form itself by clicking on the Print Preview button
on the Custom CAMM Toolbar .
The Deficiency Report can also be exported to a Word document and printed from there.
Note:
When entering criteria remember that it is possible to make a search criteria that will find no records because the
combination of criteria does not exist. For example entering Engine in the Equipment search box along with a PSS
Family code of 300 for Drawworks, is allowed, but the search will not locate any records matching this criteria.
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The Search Asset form is displayed. Enter Search Criteria and click on the Search button.
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Click on the Detailed Report or on the Summary Report button. CAMM will make the Report based
on the search criteria and display them on the screen.
PM Schedule Reports
The PM Schedule Report makes a selective listing of the PM Task Schedules.
You can specify the criteria used to locate the schedules by filling in certain criteria on the Search Equipment
Form.
Normally it is only necessary to specify one or two criteria to quickly make the report you are interested in. You
can specify any number of the criteria to limit the search. Any number of different reports an be made.
When entering an Equipment Name do not enter any other criteria.
See also
Note:
When entering criteria remember that it is possible to make a search criteria that will find no records because the
combination of criteria does not exist. For example selecting the Main Diesel Engine in the Equipment search box
along with a PSS Family code of 300 for Drawworks, is allowed, but the search will not locate any records matching
this criteria.
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CAMM will make the Report based on the search criteria and display them on the screen.
Note:
When entering criteria remember that it is possible to make a search criteria that will find no records because the
combination of criteria does not exist
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Enter Search Criteria in the search form, and click on the search button.
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Click on the Document Register button. CAMM will make the Report based on the search criteria
and display them on the screen.
Note:
When entering criteria remember that it is possible to make a search criteria that will find no records because the
combination of criteria does not exist
Some Examples
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All plant downtime for a single piece of equipment for any given year or any time period.
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All plant downtime for a Group or Family of equipment. (Search by PSS Code.)
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All plant downtime for all equipment during a particular contract.(Search by Dates.)
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CAMM will make the Report based on the search criteria and display them on the screen.
Note:
A Department must be entered. The other parameter of the report: Lead days can be modified from here but from The
Global Parameters.
The Fixed Asset Register is used to record details of all the equipment in a Plant regardless of level of detail or
whether it is part of the PM System.
The Fixed Asset Register is part of a companys accounting system and is managed by a separate process.
The FAR in CAMM is for viewing only. Entries cannot be added, changed or deleted.
FAR entries can be added to the Maintainable Equipment to be part of the PM System. See also
Equipment From the FAR
The FAR in CAMM can be updated from time to time. See also Loading a FAR into CAMM
Add a New
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CAMM will find assets based on the criteria entered and display them in datasheet view.
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Click on the Form View button of the Custom CAMM Toolbar to display the asset entry.
Note:
When entering criteria remember that it is possible to make a search criteria that will find no records because the
combination of criteria does not exist. For example selecting the Engine in the Keyword box along with a PSS Family
code of 300 for Drawworks, is allowed, but the search will not locate any records matching this criteria.
Document Register
The Document Register is used to record details of important documents , drawings or certificates which may be
found at the Plant Site.
The Document Register can be used to manage the documents through the use of timely reports and inventories.
Document Type codes can be assigned to each document. See also
Document Location codes can also be assigned to documents. See also
Using the Search Documents Form ; many different types of reports can be made. See also
Register Reports
Document
Note:
When entering criteria remember that it is possible to make a search criteria that will find no records because the
combination of criteria does not exist.
Enter a keyword: it makes the search faster. It is advised to make the blue Asterixes invisible by
clicking on then.
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Enter VPN or description> It is advised to make the blue asterixes visible: it allows a wider search.
The words of description can be entered in any order.
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If the search returns nothing, you can for instances delete the EFN criteria and/or the keyword, and
click on the search button again. The search will take more time.
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You can click on the SCN, VPN or EFN column header to sort the resultant search.
Click on the various fields on the form for more detailed information.
See The Central Catalogue of Parts in Generic Number mode
Many Plants have literally hundreds of electric motors. CAMM provides a separate function for managing electric
motors which includes the ability to store all nameplate data, motor specifications, bearing numbers and grease
requirements.
Insulation Readings(IR) can be recorded and graphed.
A brief maintenance history of the motor can be recorded. This function is not meant to replace a detailed
maintenance history of large or critically important motors. Use the normal CAMM Maintainable Equipment
functions for this.
The user can print a Motor IR Card for one or more motors.
All fields with a field name in Red are required fields and must be completed before CAMM will save the record.
All of the fields are standard information for electric motors and are self explanatory so no additional information is
provided for the information to enter. Refer to the example form.
Note:
Only users from the Electric Department and the CAMM Administrators will be able to Add, modify and Delete Electric
Motors.
Motor Browser
If the cursor turns into a hand on this screen, you can click on a field to get information.
Enter one or many search Criteria and click on the search button. Select the Motor you want to
display in details and click on "Go to Detail Record" button (also you can double-click on a motor
of the list). If the Motor No. criteria is entered, the search will be conducted immediately. You can
also print a Summary Report and the Motor Cards from here.
To add a new motor, click on Add New Motor: At least the fields with a Red Label will have to be
entered to save the new Record.
Motor list
Contains all the motors found with the search criteria. Double-click an a motor of the list to see
details.
Motors cards
Click this button to see and print the Motors cards.
Sort by buttons
Click this button to sort the motor list by the criteria.
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Planning the installation of a new equipment such as Top Drive, Watermakers, or Production
Equipment
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Planning a Between Wells work for the sub sea department. Clients quite often require
detailed between wells plans.
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The Project Interface can also be used for advanced planning and reporting of the Monthly
Planned Maintenance of a department.
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Note the record selector buttons at the bottom of the screen. There may be existing projects already
entered, in which case the numbers may say 1 of 12. This indicates there are 12 projects defined.
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To add a new project, click on the Add New button. The form will be blank.
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The user can then enter any 3 digit code to identify the project. This code must be unique. It cannot
be the same as any other code already used.
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The user can then exit the form. CAMM will save the project information automatically.
Note:
You need to be Administrator to modify the project codes.
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Select the Project Code from the list displayed. The project must first have been added to CAMM.
Steps to Add a New Project Code
See also
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CAMM will then export all jobs for the project and matching the other criteria entered to a Microsoft
Excel spreadsheet file named after the project name. This file will be located in the CAMM Impex
sub directory, such as D:\RO2003\CAMM\ IMPEX\PROJ1.XLS.
to
Department Code
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Open Job Details (Maximum 255 Characters due to Excel cell limitation)
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Equipment Description
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See also
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Open the blank CAMM Project file containing the import table. This should be called CAMM.MPP.
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In the box labeled File of Type, scroll down and select Excel Worksheet. The program will list all the
Excel worksheets.
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If PROJECT.XLS worksheet is not shown, navigate to the CAMM sub directory using the buttons on
the form.
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Select the CAM40.xls file as shown by clicking on it, then click on the Open Button.
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10. Select the table Sedco Import from the list of tables. This tells MS Project to use the existing Project
and to import the data and place it in the fields as organized in the Sedco Import table.
11. Click OK, MS Project then imports the data from the Excel file created by CAMM.
See also
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Click on the New Button, MS Project displays the Table Definition Dialog Box .
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Enter the required fields by selecting them from the drop down list. See also the Table Fields
Required for Importing into Project
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Utility Functions
Several functions are provided to the CAMM User to help in the administration of the database. Many of the
functions will show problem are as which the user should fix.
When a function is selected a description is displayed on the right side of the form explaining what the function will
do.
Some functions are only for particular companies. In the display below the two bottom functions for Drilling
Services are only displayed if the company is defined as being Drilling Services.
Click on the different functions below for a more detailed explanation. See Also
Note:
The attached Word PM task file must be based on the standard Template file. Users must not
modify the header of this file. Modifying the header layout and names can cause this action to fail.
Open the JCF Browser by selecting the JCF function from the Main Menu.
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Select the JCF or PM Task in the list box of the JCF Browser.
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Click on the Go To Detail Record to display the Job in the JCF Detail Form on the screen.
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Open the JCF Browser by selecting the JCF function from the Main Menu.
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Enter the search criteria to find the JCFs and/or PM Tasks to be printed.
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Select the Monthly Planned Maintenance function from the Reports Main Menu Option.
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Note:
When entering criteria remember that it is possible to make a search criterion that will find no records because the
combination of criteria does not exist. For example selecting the Main Diesel Engine in the Equipment search box
along with a Department code of D for Drilling is allowed, but the search will not locate any records matching this
criterion because the drilling department does not typically perform jobs on the main engines.
You can see Jobs from all departments, but you can modify Jobs from your Department only.
You can sort by clicking on the blue columns headers: JCF, Dept, Equip Name,...
Enter the corresponding PSS Code on which to base the search. The user can enter a partial code.
The user can also select from the list displayed in the combo box.
The Department Statistics function will display the current job statistics for a given department for a given Month.
The statistics include the current monthly PMS statistics, the current Department Job Status and a list of the PM
Tasks for critical equipment.
The user can view on the screen or print a copy of the Department Statistics form.
See Also
Steps to Calculate Department Statistics
Click on the various fields on the form below for detailed information.
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CAMM will calculate the Statistics for the given Department and Time.
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The User can Print the Statistics displayed by clicking on the Print Statistics Button.
Monthly Report
The Monthly Report consists of one report containing the Department Statistics for the month and any general
comments the Department Supervisor wishes to include.
CAMM will create a new Microsoft Word document containing the Department Monthly statistics. This is to be
used by a Department as their Monthly Report.
User can create a Monthly Report for his department only.
The user can view on the screen or print a copy of the Monthly Report form.
The Department Statistics can be updated on the Microsoft Word Monthly Report at any time up to 2 months.
After 2 Months the report is set to Read Only.
See Also
Steps to Make the Monthly Report
Click on the various fields on the form below for detailed information.
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Select the User and Date of the report. Enter the District or Location Description.
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PM Task Browser
The PM Task Browser is used for finding and displaying a summary list of PM Tasks.
The list of PM Tasks displayed is based on the Search Criteria entered by the user in the top section of the form.
The User can make Ad Hoc reports based on the list of Jobs found in summary format or detail format.
The User can print the PM Task Definition forms on the list of PM Tasks found.
In the example shown, all of the Open PM Tasks for the Drilling Department for Hoisting Related Equipment is
displayed as found by the search.
Click on the fields on the form below for detailed descriptions.
Note:
The browser displays a field named Scheduled. This indicates if the PM Task is actually scheduled as part of the
Planned Maintenance System. Yes indicates it is scheduled, No indicates it is not.
See Also
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Enter criteria in the Equipment Browser Form to locate the equipment to be changed.
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Overview of CAMM
The Preventive Maintenance System is a maintenance management system made up of several elements and is run
on computers with the Computer Aided Maintenance Management (CAMM) and Standard Inventory Control System
(SICS) programs.
CAMM is a specialized tool to aid the user in the administration and management of the Planned Maintenance
System.
Preventive Maintenance is an approach to maintenance whereby the objective is to minimize disruptive and unsafe
equipment failures and to extend and maximize the life of the equipment through timely servicing, inspections and
overhauls.
This is achieved in the Preventive Maintenance System by the following functions:
Fixed Asset Register: the FAR is used for several different purposes one of which is the Preventive Maintenance
System. This function identifies the assets to be maintained and provides technical characteristics of the equipment.
Planned Maintenance System: the PM System includes various elements for managing the maintenance of the
equipment on the rig including; timely servicing, condition monitoring, organization, planning, spare parts needs, costs,
information and history.
Warehouse and Spare Parts Management System:: a central warehouse with clearly defined operating and control
procedures forms the basis for the management of spare parts and purchasing. This is assisted through the use of the
SICS computer program.
Computer System and Programs:: the computer network system is used to run all the Drilling Services Rig Office
Software programs including Maintenance(CAMM) and Spare Parts Management(SICS).
Root Cause Analysis: refers to the process of determining the reason for equipment failures and
abnormal maintenance requirements. The root cause of equipment failures must be determined in
order to prevent recurrence. Repairing equipment, following a failure, is insufficient to prevent
recurrence. It is only through root cause analysis that the real reason of the failure can be identified
and eliminated. The Planned Maintenance System provides the historical information on which to
base a Root Cause Analysis.
Resource Leveling: Resource Leveling of Planned Maintenance Tasks refers to the balancing of
the total amount of planned maintenance work each month. One of the most useful and effective
tools that a Planned Maintenance System offers is the ability to plan and distribute the amount of
maintenance over a period of time. This allows for the most effective use of manpower. See also
Components of Maintenance
Good Personnel
Good Equipm ent
Good PM System
1. Quality Personnel
qualified, experienced, motivated
2. Quality Equipment
well designed, installed, maintained
3. Quality PM System
good servicing, condition monitoring, organization, planning, spare parts, costs, information
and history
Although CAMM is a specialized tool which offers considerable advantages for the user in the administration and
management of a Quality PM System; it is not a Planned Maintenance System in itself. It does rely on the user to
formulate the various PM components and to populate the various CAMM tables into a PM System. This result of this
process is reliant on the expertise of the person building the PM System.
As with any specialized tool, the user must be given adequate training if they are to utilize the tool to advantage.
Additionally, the person responsible for the development of the PM System and the configuration of the CAMM tables
must be a skilled Maintenance Professional who has received adequate training in the installation and development of
Planned Maintenance Systems.
The graph above represents the various components of maintenance when optimum conditions exist. Under these
conditions equipment and maintenance related problems are at a minimum. Whenever any one of these components
becomes deficient, equipment and maintenance related problems and their related costs will increase. CAMM
provides the tools to aid the user in the administration and management of component #3 - Quality PM System.
Managing departments.
At "Departments" add the departments necessaries for the rig, you must enter an identifier and a
name for the department. The identifier for the department is a character, this character is an index
and cannot be duplicated in the department list. Then enter the department name, this one could be
See Department Codes
duplicated.
The Administrators departments and the character-identifier cannot be modified.
Managing users.
Two Administrators exist by default were created: "CAMMAdmin1" and "CAMMAdmin2". Each
one has the same password: CAMMADMIN. The Administrators names and passwords should be
changed. There cannot be duplicated usernames within a same department.
When adding users for a Department with "Users list", you must enter the username and the
See Users
department. By default the password for a new user is empty and you can assign one.
List
Note:
The list of Rigs is maintained from SICS. All the codes for SICS must be checked with the District Accountants and
SDS Price Catalogue.
See
Managing users
During conversion two Administrators have been created. By default the names of Administrators
are "CAMMAdmin1" and "CAMMAdmin2". Both have the same password : CAMMADMIN.
The Administrators names and passwords should be modified. There cannot be duplicated
See Users List
usernames within a same department.
Managing users
Select this operation in the "Special Operations" menu.
This operation let you add, delete, modify users and their password. Before adding a user be sure
that the new department is defined in the department codes.
PSS Codes
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PSS validity.
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User List
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Project Codes
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Department Codes
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Re-opening jobs
The Administrators can re-open a closed job which had not been Issued by the Scheduler.
When you complete all mandatory fields the job is saved.
Browser
Restoring data
Select the File menu, and the Restore operation.
Be sure that the path of the file is valid when entering it manually.
After the backup is restored, the ADMIN account on the computer is compared against the ADMIN account on
the back up media. If they are not the same, a reset operation is necessary. This requires the serial number and
CDROM key to be entered. If the accounts are the same, the operation continues normally.
Note:
CAMM 6.1 does not check the user list. If the restore is an earlier version or a different rig data base, data will be lost.
Exporting equipments
Select the "File" menu, and the "Export/Retire Equipment" operation.
This operation will export the selected equipment(s) with it's jobs, deficiency reports, deficiency
pictures, lubrications, job parts but the isolation and mechanical procedures will be lost.
Only the equipment(s) without "Open Jobs" attached to Deficiency Reports could be selected for
exporting. If open jobs are present you must exit this operation and erase these jobs for the
selected equipment(s).
See Export an Equipment
Importing equipments
This operation will import the selected equipment(s) with it's jobs, deficiency reports, deficiency
pictures, lubrications, job parts but the isolation and mechanical procedures will be lost.
Connecting databases
Select this operation in "Special Operations/ Local Settings".
See Resetting
Resetting CAMM6.1
When the Administrators passwords are lost, use this function to restore the defaults for the
Administrators names and password.
Serial Number
This is the serial number of your Rig Office CD-ROM.
CD-ROM key
This is the key corresponding to your Serial Number. It has been shipped with the CD-ROM on a
flier. Contact the IT department if you do not have one.
This key should be kept in a safe place. It is not case sensitive.
CAMM6.1 Securities
Securities: in CAMM functions
Securities: User & Login
Security Notions
Security Notions
Department
Defines a workgroup for a rig activity. Department own records, which can be viewed but not
modified by other departments.
User
Define a user belonging to one Department. He may a password for the CAMM6.1 logging
(although this password is initially empty). This password can be modified from "Special
operations" / "User List section".
Records of a Department
Transaction linked to a department Jobs, Tasks, Equipments, Deficiencies Reports, Meters
Reading, Departments statistics.
Administrator
Defines a user from the Administrator's department. He has special rights. He can read and modify
data for any department, but some restrictions. Apply, such as deleting a job issued by the
scheduler.
Loggings
Two logins are necessary for the CAMM6.1's startup :
Ms-Access System Login: this login is automatically.
CAMM6.1 login: It is mandatory, and allows user to identify to CAMM. It is Rig specific. The
passwords are strings of length minimum 6 and alphanumeric characters only.
Remember that your password must be minimum 6 characters of length, but the first time it was
See Users List
empty, you can change it at "Special operations"/ "Users list" section.
Login Button
Click here after having entered your User Name, and your password if you have one.
Electric Motor
The Electric Motor section is restricted to the Administrators and to the Electric department. The
others departments can only read this data.
See Electric Motor
Special Operations
"User list" is a section where a user can change his password only. Administrators can manage
Users from there.
"Global Settings" and "Local Settings" can be edited by the Administrators only.
"Utility Functions" section is reserved to Administrators only.
See Special Operations
Meter Readings
The initialization and the entry are now differentiated. The Average is no longer based on the
previous entry and the new on, but on the last 4 entries and the new one.
An offset can be entered during the initialization and re-initialization phases. It is useful when the
meter has been replaced, and when the motor is started on another piece of equipment, with
different values of Total running hours.
See Meter Readings
Word
CAMM 6.1 uses Word 2000 Service Release 1 or above only. No parameter is to be
entered for word path.
Deficiencies reports
Deficiency Reports can be added from the JCF only.
Backup
The backup has been re-designed to allow backup or hard drive subdirectories, on diskettes or on
ZIP diskettes. It can now includes the DATA files only, the Word Task files only, or both.
See Backup Function File Menu
Load FAR
The format of the file loaded by CAMM has changed. CAMM now loads FAR files.
Steps to Load a FAR into CAMM
User can enter the Meter Readings for Equipment that have already been initialized.
User can view the Meter Readings of all Equipment, but can enter Meters for Equipment from
his Department only.
The Average is computed over the last 4 entries plus the current one.
The Average is computed over the last 4 entries plus the current one.
CAMM will use these new values entered to calculate new due dates and adjust the schedule of any
planned maintenance automatically.
The user should enter the value read on the Meter: CAMM will automatically compute the Total, or
actual Meters, based on the Offset entered in the Equipment Initialization / re- Initialization screen.
See Also : Scheduling Meter Based PM Tasks
See Also : Edit a Maintainable Equipment
The User enters the Readings and the Date. The date defaults to the Current date.
If the Average needs to be adjusted, the Re-Initialization screen is to be used (Equipment
Form)..
If the Offset needs to be updated, for instance when the Meter is changed, the Re-Initialization screen
is to be used as well.
Local Parameters
The CAMM program is very flexible and can be set up to use different database files and directories.
The Local Parameters form is used for recording the various settings which the CAMM program must have in
order to function properly.
The values are used by only the current CAMM Client and must be assigned on each computer running CAMM.
The form fields displayed show normal default values which may be found. Your computer setup may vary slightly.
You can click on the browser button at the end of each line to search for the correct file or directory.
Once CAMM is properly connected to the different files, only the CAMM Administrator can connect to a different
data file.
Note:
If the CAMM Data file the Administrator connected to does not contain the same Administrator profile (same name,
same password), the Administrator will have to re-login. The Reset function can also be used if the Administrator
password of the newly connected CAMM database is unknown.
Click on the Exit button to exit this form. The settings are saved automatically.
Global Parameters
CAMM can be used by different companies and plants. Global Parameters are used for recording the various
settings that the CAMM uses in calculations and displays.
These are used by ALL the CAMM Clients. These values need only be assigned once NOT on each CAMM
Client.
Users List
This form works differently depending on your profile.
See also
See also
Delete User: click on the "Delete" button, to delete the User selected in the list.
See
Delete Password: click the "Delete" button, to empty the password of the current user selected.
This operation is only available to CAMM Administrators.
This forms shows for a selected user his username, his department. It also indicates if the user has
a password.
Username Field
This field contains the name for the user.
See Security Notions
User Profile
The user profile contains the user information: username, department and department code.
See Security Notions
Old Password
When changing the password, the old password must be entered here, the information of this field
it's encrypted. If the user doesn't have a password already, this field is disabled.
New Password
When changing or choosing the password, this field must contain the new password. The
information of this field is encrypted.
See Security Notions