TMRB Form

Step 3A: Quantitative Justification
Applicant shall indicate the methodology performed to substantiate the assessment. Please provide details to show proposed solution can resolve stated problem:

Weibull analysis (mandatory for change of task frequency). Please fill in Weibull summary table below and analysis details below.FMECA (mandatory for Major Failure Category). Please provide analysis details below.Other

Please provide the detailed Weibull analysis below. Or upload a file using the option below.
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Please name your file as TMRB Nos-Weibull Analysis
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Please provide the FMECA analysis below. Or upload a file using the option below.
Upload file for FMECA

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Upload file for Others

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	%
Reliability @ Original Interval
Reliability @ Proposed Interval
Change in Reliability

Step 3B: Cost Analysis & Budget Requirement
Is there cost savings / avoidance incurred?

YesNo
If "Yes", Applicant Cost shall perform and assess Return Of Investment (ROI).
Cost savings/avoidance $   value
Cost of Modification (Capex) $  value
Cost of maintenance required (OPEX) $   value

3. Provide Total Cost Ownership (TCO) comprises the sum of all financial resources required to:

a. Financial resources include not only the initial acquisition cost (CAPEX) but also the sustaining O&M costs (OPEX)

b. Organize, equip, train, operate and sustain any system acquisitions to achieve the desire performance

4. Business Case Analysis

A Business Case Analysis (BCA) that provides Return of Investment benefits on cost, and any other quantifiable and non-quantifiable factors supporting an investment decision. This can include, but is not limited to, performance, productivity, reliability, maintainability, and supportability enhancements.
5. Please append cost savings or cost avoidance calculations where applicable below OR upload a file if required.

Disposable (Level : Sub-system)

Estimation (SGD) Remarks

Disposable cost
Total Change in LCC (SGD)
Summation of all cost elements estimation
NOTE:

System Management (SM) would require information as follows:

1)     Affected MPNs and SOH

2)     Spares lay-in and project requirements

3)     Whether in-sourced, out-sourced (relevant contracts)

4)     Other relevant contracts (e.g. spares agreements)
Upload file for Cost Analysis

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	Estimations (SGD)	Remarks
Acquisition and Installation Cost

	Estimation (SGD)	Remarks
Disposable cost

Step 4: Risk Assessment & Acceptance
As Part of SMRT safety framework, all modifications are required to be assessed on system safety, operational safety and workplace safety. Applicant to evaluate safety impact severity by using Hazard Log.

Types of risk*

Highest identified Risk*
The highest identified risk is the highest risk evaluated for system, operational and workplace safety
System Safety Hazard Log

YesN.A.
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This form will be circulated to the Applicant's Supervisor / Head of Department ({name320}) for endorsement and to the respective SMRT stakeholders (Engineering, Maintenance, Operations, System Management and SSQ) for review and endorsement.

Please contact TMRB-SECRETARY@SMRT.COM.SG for any assistance in the submission process or other feedbacks.
Should be Empty:

	Budget ID	Cost type ( OPEX/CAPEX)	Current FY Budget*(A)	Current FY Expenditure under Old Contract (if any) (B)	Remaining Budget (A)-(B)	Current FY Expenditure for this request
1.
2.
3.
4.

	Estimations (SGD)	Remarks
Preventive Maintenance Labour Cost
Preventive Maintenance Material Cost
Overhaul Labour Cost
Overhaul Material Cost
Corrective Maintenance Labour Cost
Corrective Maintenance Material Cost
Other Outsourced Costs (Labour & Material)

PART 1- Request & Evaluation Part 1A: Item request information

	Estimations (SGD)	Remarks
Mid-Life Upgrade/Renewals/Replacement Cost
Asset Modification Cost