1. Process Centric Integrity Management Gerardo Chávez Saldierna, Pemex Refinicion, Mexico City, Mexico Michael Gloven, P.E., NRG Tech, Denver, Colorado

2. About Pemex Refining

4. Objectives Put in Place a Management System for a Five Year $1 Billion Integrity Program Improve Program Effectiveness thru Improved Transparency, Control & Measurement Work with Existing Processes, Topology, Culture Continuously Improve Program over Time

5. Process Centric Metric Driven Program Components Metric Management Risk Management Project Management Data Management Document Management

6. What is Process Centric? Asset Management is Really a Process Human & System Activity to Accomplish Objectives Process Orchestrates Human & System Activity KPI Focus, Measurable Objectives Continuous Improvement Focus

7. Process Centric Integrity Management Authorize Budget Approve Work Approve Work Certify Management EDMS Project Management Spreadsheet E-Mail Inspections EAM Risk EAM Engineering Analysis Notification Project Plan Document Engineering EDMS Perform Inspection Perform Repairs Operations A management practice that provides for governance of a business's process environment toward the goal of improving agility, operational performance, and knowledge retention thru the orchestration of work activities involving people, process and technology Repairs

8. Process Centric Topology

9. Process Centric Metric Driven Program Components Metric Management Risk Management Project Management Data Management Document Management

10. Risk Management - EPRA Basis Exposure, Mitigation, Resistance Risk Exposure = PoF (% PoF/km-yr) x CoF ($/Incident) PoF ~ Exposure (mmpy or epy) x (1-Mitigation %) x (1-Resistance %) CoF ~ Intersection of Hazard & Receptors

11. Risk Management EPRA Methodology Risk Thresholds Based on Country NORMAS

12. Risk Management - EPRA Basis Mitigation Project Selection

13. Process Centric Metric Driven Program Components Metric Management Risk Management Project Management Data Management Document Management

14. Mitigation Project Management Process Based Enhance & Improve Process Over Time

15. Project Management Manage Progress & Costs Real Time Web Tracking

16. Process Centric Metric Driven Program Components Metric Management Risk Management Project Management Data Management Document Management

17. Data Management Web Forms & Off-Line Synchronization, 100+ Report Templates Process Based, Structure for Improving Data Quality

18. Process Centric Metric Driven Program Components Metric Management Risk Management Project Management Data Management Document Management

19. Document Management Robust Application for Managing & Tracking all Program Artifacts

20. Process Centric Metric Driven Program Components Metric Management Risk Management Project Management Data Management Document Management

21. Metric Management High Level Risk Thresholds Project Impact, Costs, Schedule Process Parameters, Escalations, Variance

22. Lessons Learned Management Support is Critical Develop Metrics Up Front Develop Processes As-Is Determine Asset Referencing Structure Determine Project Structure Determine Record Management Structure Develop POC in .xlsx Prior to Deployment

23. Process Centric Integrity Management Gerardo Chávez Saldierna, Pemex Refinicion, Mexico City, Mexico Michael Gloven, P.E., NRG Tech, Denver, Colorado