TRANSPORT

Frédéric SANCHEZ

孙福德

Deputy Project Manager EMU China中国动车组项目副经理

February 13th, 082008 年 2 月 13 日

General Key Point Indicators China EMU Project

Week 8全面关键项点指标

中国动车组项目第六周

KPI Project EMU China - 14/02/2008 - P 2

Last 8 Weeks' Total Fleet Failure Record

55 52

10996

60

117

280

198

0

50

100

150

200

250

300

Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Jan Feb

ALSTOM+CRC

EMU CRH5 – Fleet failure recordCRH5 动车组 － 列车故障记录

• Alstom failures has been recorded by Alstom CW Team and are consolidated by RAMS Team 故障已由 Alstom 调试质保人员记录，并由 RAMS 团队统一合并• CRC failures are recorded with incomplete information and some of them are not consolidated by Alstom CRC 故障的记录信息不完整，其中部分未经 Alstom 团队确认• The total of the failures is the view of MOR 合计故障呈报给铁道部

过去八周列车故障记录－逐列

KPI Project EMU China - 14/02/2008 - P 3

No. of Failures per 10,000 KM RunALL Trains

10

56

12

7

3

6

11

67

0

2

4

6

8

10

12

14

16

18

20

Week 51 Week 52 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Dec Jan Feb

No

. of F

ailu

res

/ 10

,00

0 K

M /

We

ek

0

50000

100000

150000

200000

250000

300000

350000

KM

Total KM /Week Failure/10000 KM/Week Extrapolated Overall Trend

EMU CRH5 – Fleet failure record CRH5 动车组 － 列车故障记录

• Some of the failures of this week are not closed yet. The figure of this present week could be slightly superior next week. 本周故障中有一些尚未关闭。目前这一周的该项数字可能略微高于下周。

每运行 10,000 公里的故障数量

－所有列车每10000

公里的故障数量/ 周

公里总数 / 周 每 10000 公里故障 / 周 整个趋势推导

KPI Project EMU China - 14/02/2008 - P 4

No. of Failures per 10,000 KM Run (001 & 004)188

193

34

9

0

20

40

60

80100

120

140

160

Week 51 Week 52 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Dec Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ W

eek

0

10000

20000

30000

40000

50000

60000

70000

80000

KM

EUR01 KM CKD01 KM EUR01 001 CKD01 004 004 Trend

No. of Failures per 10,000 KM Run (010 & 011)

7

21

4

12

2 36

41

13

57 6

1

17

5 3 4

0

10

20

30

40

Week 51 Week 52 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Dec Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ W

eek

0

10000

20000

30000

40000

50000

60000

70000

80000

KM

DOM01 KM DOM02 KM DOM01 010 DOM02 011 011 Trend 010 Trend

EMU CRH5 – Fleet failure record CRH5 动车组 － 列车故障记录

每 10,000 公里运行的故障数量

（ 001 和 004 ）

每 10,000 公里运行的故障数量

（ 010 和 011 ）

KPI Project EMU China - 14/02/2008 - P 5

No. of Failures per 10,000 KM Run (012 & 013)

6

29

4

27

7

1 2 35

15

63 5 4

0

10

20

30

40

Week 51 Week 52 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Dec Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ W

eek

0

10000

20000

30000

40000

50000

60000

70000

80000

KM

DOM03 KM DOM04 KM DOM03 012 DOM04 013 012 Trend 013 Trend

No. of Failures per 10,000 KM Run (016 & 017)

6 3 51

35

3 5 4

26

12106

27 8 7

12

6

0

10

20

30

40

50

Week 51 Week 52 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Dec Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ W

eek

0

10000

20000

30000

40000

50000

60000

70000

80000

KM

DOM07 KM DOM08 KM DOM07 016 DOM08 017 016 Trend 017 Trend

EMU CRH5 – Fleet failure recordCRH5 动车组 － 列车故障记录

每 10,000 公里运行的故障数量

（ 012 和 013 ）

每 10,000 公里运行的故障数量

（ 016 和 017 ）

KPI Project EMU China - 14/02/2008 - P 6

No. of Failures per 10,000 KM Run (019 & 020)

10 11 13 1318

2

14

2

34

13

35

2 3

14

3

0

10

20

30

40

50

Week 51 Week 52 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Dec Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ W

eek

0

10000

20000

30000

40000

50000

60000

70000

80000

KM

DOM10 KM DOM11 KM DOM10 019 DOM11 020

No. of Failures per 10,000 KM Run (014 & 015)

8 9

13

35

10

1

6

12

19

13

1

7

2

0

10

20

30

Week 51 Week 52 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Dec Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ W

eek

0

10000

20000

30000

40000

50000

60000

70000

80000

KM

DOM05 KM DOM06 KM DOM05 014 DOM06 015 015 Trend 014 Trend

EMU CRH5 – Fleet failure record CRH5 动车组 － 列车故障记录

每 10,000 公里运行的故障数量

（ 019 和 020 ）

每 10,000 公里运行的故障数量

（ 014 和 015 ）

KPI Project EMU China - 14/02/2008 - P 7

EMU CRH5 – Fleet failure record CRH5 动车组 － 列车故障记录

每 10,000 公里运行的故障数量

（ 018 和 021 ）

KPI Project EMU China - 14/02/2008 - P 8

No. of Failures per 10,000 KM Run (022 & 023)

95 5

13

33 3 1

21

3

0

10

20

30

40

50

Week 51 Week 52 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Dec Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ W

eek

0

10000

20000

30000

40000

50000

60000

70000

80000

KM

DOM13 KM DOM14 KM DOM13 022 DOM14 023

No. of Failures per 10,000 KM Run (024 & 025)

1

10 844

11 12 10

0

10

20

30

40

50

Week 51 Week 52 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Dec Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ W

eek

0

10000

20000

30000

40000

50000

60000

70000

80000

KM

DOM15 KM DOM16 KM DOM15 024 DOM16 025

EMU CRH5 – Fleet failure record CRH5 动车组 － 列车故障记录

每 10,000 公里运行的故障数量

（ 022 和 023 ）

每 10,000 公里运行的故障数量

（ 024 和 025 ）

KPI Project EMU China - 14/02/2008 - P 9

No. of Failures per 10,000 KM Run (026 & 027)

14 14

710 10

7

0

10

20

30

40

50

Week 51 Week 52 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Dec Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ W

eek

0

10000

20000

30000

40000

50000

60000

70000

80000

KM

DOM17 KM DOM18 KM DOM17 026 DOM18 027

No. of Failures per 10,000 KM Run (028 & 029)

3

25

15

0

10

20

30

40

50

60

70

Week 51 Week 52 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Dec Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ W

eek

0

10000

20000

30000

40000

50000

60000

70000

80000

KM

DOM19 KM DOM20 KM DOM19 028 DOM20 029

EMU CRH5 – Fleet failure record CRH5 动车组 － 列车故障记录

每 10,000 公里运行的故障数量

（ 026 和 027 ）

每 10,000 公里运行的故障数量

（ 028 和 029 ）

KPI Project EMU China - 14/02/2008 - P 10

Carbody Failures / 10,000 KM / week

0.60.0 0.3 0.4 0.1 0.2 0.1 0.1

0.4 0.3

0.0

1.0

2.0

3.0

4.0

5.0

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ w

eek

1. Carbody

Bogies Failures / 10,000 KM / week

0.90.5

1.1

0.10.6

0.2 0.30.6

0.3 0.2

0.0

1.0

2.0

3.0

4.0

5.0

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ w

eek

2. Bogies

Brake and Pneum. System Failures / 10,000 KM / week

0.00.3 0.4 0.6 0.3 0.5 0.2 0.4 0.2 0.0

0.0

1.0

2.0

3.0

4.0

5.0

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ w

eek

3. Brake and Pneum. System

Electrical Equipment Failures / 10,000 KM / week

0.90.3

2.3

0.7

2.0

0.4 0.4 0.2 0.4 0.2

0.0

1.0

2.0

3.0

4.0

5.0

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ w

eek

4. Electrical equipment

EMU CRH5 – Fleet failure recordCRH5 动车组 － 列车故障记录

每 10,000 公里运行故障 / 周

车体

每 10,000 公里运行故障 / 周

转向架

每 10,000 公里运行故障 / 周

制动和气动系统

每 10,000 公里运行故障 / 周

电气设备

KPI Project EMU China - 14/02/2008 - P 11

TCMS Failures / 10,000 KM / week

0.40.0

0.4 0.2 0.3 0.2 0.0 0.1 0.3 0.1

0.0

1.0

2.0

3.0

4.0

5.0

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ w

eek

5. TCMS

Traction Subsystem Failures / 10,000 KM / week

0.9

2.21.5 1.6

4.1

2.7

1.40.7 0.9 0.7

0.0

1.0

2.0

3.0

4.0

5.0

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ w

eek

6a. Traction subsystem

Auxiliary Subsystem Failures / 10,000 KM / week

0.60.2 0.5

1.6 1.5 1.20.5 0.5 0.3 0.4

0.0

1.0

2.0

3.0

4.0

5.0

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ w

eek

6b. Auxiliary subsystem

Door System Failures / 10,000 KM / week

2.2

0.5 0.3 0.4

1.9

1.0

0.3

1.1

2.6

1.5

0.0

1.0

2.0

3.0

4.0

5.0

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ w

eek

7. Door system

EMU CRH5 – Fleet failure recordCRH5 动车组 － 列车故障记录

每 10,000 公里运行故障 / 周

TCMS

每 10,000 公里运行故障 / 周

牵引子系统

每 10,000 公里运行故障 / 周

辅助子系统

每 10,000 公里运行故障 / 周

门系统

KPI Project EMU China - 14/02/2008 - P 12

HVAC System Failures / 10,000 KM / week

0.2 0.1 0.1 0.1 0.10.6

0.00.3 0.5

0.1

0.0

1.0

2.0

3.0

4.0

5.0

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ w

eek

8. HVAC system

PIS Failures / 10,000 KM / week

0.1 0.0 0.0 0.0

1.0

0.0 0.0 0.0 0.1 0.0

0.0

1.0

2.0

3.0

4.0

5.0

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ w

eek

9. PIS

Interiors Failures / 10,000 KM / week

0.90.4

0.0 0.0 0.0 0.0 0.1

0.81.4 1.3

0.0

1.0

2.0

3.0

4.0

5.0

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ w

eek

10. Interiors

Water and Waste System Failures / 10,000 KM / week

1.7

0.40.1 0.4 0.1 0.2 0.1

0.6

2.2

1.1

0.0

1.0

2.0

3.0

4.0

5.0

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ w

eek

11. Water and waste system

EMU CRH5 – Fleet failure recordCRH5 动车组 － 列车故障记录

每 10,000 公里运行故障 / 周

内装每 10,000 公里运行故障 / 周

给水和卫生系统

每 10,000 公里运行故障 / 周

空调系统

每 10,000 公里运行故障 / 周

旅客信息系统

KPI Project EMU China - 14/02/2008 - P 13

Catering Equipment Failures / 10,000 KM / week

0.2 0.1 0.0 0.2 0.1 0.0 0.0 0.2

1.0

0.2

0.0

1.0

2.0

3.0

4.0

5.0

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ w

eek

12. Catering equipment

Safety Euipments Failures / 10,000 KM / week

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0

1.0

2.0

3.0

4.0

5.0

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Jan Feb

No.

of F

ailu

res

/ 10,

000

KM

/ w

eek

13. Safety equipments

EMU CRH5 – Fleet failure recordCRH5 动车组 － 列车故障记录

每 10,000 公里运行故障 / 周

配餐设备

每 10,000 公里运行故障 / 周

安全设备

KPI Project EMU China - 14/02/2008 - P 14

Week 8 Failures Divided by Subsystem Train by Train

1 1

2 22

1

3

1

22

1

3

6

2

11 1

2 2

8 8

1

2 2

1 1 1

3

1 1

2

7

14

10

3

2

1 1

2

11

2

1 1

3

1

2

4

2 2 2

7

1 11

2

1 1 1

3

4

2

1 111

2 2

1 11 1

5

2

1

2

3

8

9

296

15

2

24

13

49

2 1

42

35

8

10

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

1. C

arb

od

y

2. B

og

ies

3. B

rak

e a

nd

Pn

eu

m. S

ys

tem

4. E

lec

tric

al

eq

uip

me

nt

5. T

CM

S

6a

. Tra

cti

on

su

bs

ys

tem

6b

. Au

xili

ary

su

bs

ys

tem

7. D

oo

r s

ys

tem

8. H

VA

C s

ys

tem

9. P

IS

10

. In

teri

ors

11

. Wa

ter

an

dw

as

te s

ys

tem

12

. Ca

teri

ng

eq

uip

me

nt

13

. Sa

fety

eq

uip

me

nts

0

5

10

15

20

25

30

35

40

45

50 001002004010011012013014015016017018019020021022023024025026027028029Total

EMU CRH5 – Fleet failure record per weekCRH5 动车组 － 每周列车故障记录

TOP failure of the week:

本周几大：

•Carbody 车体

•Traction and Auxiliairy 牵引及辅助

• Door System 门系统• Interiors 内装• Water and Waste System 给水和卫生系统

电气设备 牵引子系统 辅助子系统 配餐设备 安全设备

车体 转向架 制动和气动系统 门系统 空调系统 内装 给水卫生系统

第六周故障－按每列车子系统划分

KPI Project EMU China - 14/02/2008 - P 15

Cumulative KM per Week Train by Train

Total KM

3390899

001

004

010011

012

0

200000

400000

600000

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Jan Feb

Cum

ulat

ive

KM

/ w

eek

0

3200000

Total 001 004

010 011 012

Non Cumulative KM per Week Train by TrainTrains: 001,004,010,011,012

Total KM

010

004

011012

0

20000

40000

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Dec Jan Feb

KM

/ w

eek

0

100000

200000

300000

Tot

al K

M /

wee

k

Total KM /Week 010 001

004 011 012

Cumulative KM per Week Train by TrainTrains: 002,013,014,015,016,017

013

014

015

016

017

0020

40000

80000

120000

160000

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Jan Feb

Cum

ulat

ive

KM

/ w

eek

013 014 015 016 017 002

Non Cumulative KM per Week Train by TrainTrains: 002,013,014,015,016,017

5464 3972

015

016

013

014017

0

20000

40000

Week51

Week52

Week1

Week2

Week3

Week4

Week5

Week6

Week7

Week8

Dec Jan Feb

KM

/ w

eek

0

20000

015 016 013 014 002 017

•Current contractual time: No less than 15h from 2Mkm. Today the fleet ran 3.4MKm

当前合同所规定时间：距 400 万公里不少于 1 月。目前，列车运行了 340 万公里

•Contractual milestones estimated at Dec.(2M), Mar.(4M), Jun.(10M) and Sept.(15M)

合同规定的预计里程碑： 12 月（ 200 万）、 3 月（ 400 万）、 6 月（ 1000 万）、 9 月（ 1500 万）

EMU CRH5 – Fleet MileageCRH5 动车组 － 列车里程Total Kilometres per Week 每周里程合计

每周非累积公里数－逐列车

每周非累积公里数－逐列车

每周累积公里数－逐列车

每周累积公里数－逐列车

KPI Project EMU China - 14/02/2008 - P 16

Non Cumulative KM per Week Train by TrainTrains: 023,024,025,026,027

11074

0

20000

Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Feb

KM

/ w

eek

023 024 025 026 027 028 029

Cumulative KM per Week Train by TrainTrains: 023,024,025,026,027

0

70000

Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Feb

Cum

ulat

ive

KM

/ w

eek

0

50000

023 024 025 027 028

029 026

Cumulative KM per Week Train by TrainTrains: 018,019,020,021,022

0

100000

Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Feb

Cum

ulat

ive

KM

/ w

eek

0

120000

018 019 020 022 021

Non Cumulative KM per Week Train by TrainTrains: 018,019,020,021,022

4382

7882

2312 33580

20000

Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Feb

KM

/ w

eek

018 019 020 021 022

Non Cumulative KM per Week Train by TrainTrains: 023,024,025,026,027

11074

0

20000

Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Feb

KM

/ w

eek

023 024 025 026 027 028 029

Cumulative KM per Week Train by TrainTrains: 023,024,025,026,027

0

70000

Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Feb

Cum

ulat

ive

KM

/ w

eek

0

50000

023 024 025 027 028

029 026

Cumulative KM per Week Train by TrainTrains: 018,019,020,021,022

0

100000

Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Feb

Cum

ulat

ive

KM

/ w

eek

0

120000

018 019 020 022 021

Non Cumulative KM per Week Train by TrainTrains: 018,019,020,021,022

4382

7882

2312 33580

20000

Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Feb

KM

/ w

eek

018 019 020 021 022

EMU CRH5 – Fleet MileageCRH5 动车组 － 列车里程Total Kilometres per Week 每周里程合计

每周累积公里数－逐列车

每周累积公里数－逐列车

每周非累积公里数－逐列车

每周非累积公里数－逐列车