MAINTENANCE DEPARTMENTS PROCEDURES, DOCUMENTS &

DEPARTMENT DOCU REFRENCES RECORDS SPARES

Sop PM Manuals Log books MC wise spare list

Sop BM PM schedules BD records SAP stock
MPM Mc safety Mc History Indents
KPI CAPA service report Spares Inward
Maint Dept. SOP Root cause analysis Trials Records Spares Consumption
Flow chart Life time set records Mc Fitness cert consumables
Dept. Objectives Plant Layout Pilot run records stores inventory
HIRA List of Machines Trends Indigenization
Aspect & Impact Mc specs Mc Name plate details
Context of Organization Mc Scrap notes
Opportunity Maint
Periodical Maint
RES, DOCUMENTS & RECORDS

MANPOWER ACTIVITIES

Attendance Scrap note

Training External services record
Competency AMC records
skill FUM
Manpower req Cleaning schedules
No of problems attended Shift schedules
specialization IMS activities
JD
Innovations & Achievements
Extra hours