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BREAK DOWN MAINTENANCE PROCESS FLOW DIAGRAM

START

Finish
Doc No: MH-Maint-31
FEED BACK TO PRODUCTION REQUEST
GENERATION

FEED BACK TO QUALITY

REQUEST RECIVED
BY ENGINEERING

REJECT /REPLACE MATRIAL


OR ADJUST MACHINE SETTING
ASSIGN
TECHNICIAN

INITIAL RM /PM QUALITY ISSUE


INSPECTION

BD report DOC #MH -Maint-31


01
If Minor fault
02
FAULT If Process failure Failure
FILL REQUIRE Repair
Finish DOCUMENTS TYPE ? TYPE ?
/Fix issue

BD record DOC # MH -Maint-14


03 If Major fault If Machine issue

FEED BACK TO
PRODUCTION
If parts delivery takes extra time
MACHINE SETTING ISSUE

IF NO
CRITICAL PARTS AVAILIBILITY IN CAN WE IF NO
LOCAL MARKET FIX? Require external support / OEM
support (Non- Spare parts)

RECTIFY MACHIEN SETTING


ORDER PARTS YES CHECK AND UPDATE
CL STANDARD
GET EXTERNAL SUPPORT MH-ENG-CL -01
SPARE PARTS ISSUE REQUEST
RECIVE PARTS

RECIVE PARTS FILL REQUIRE


DOCUMENTS
HANDOVER PARTS TO TEAM
FOR REPLCEMENT
DOC # MH -Maint-14
ASSIGN TEAM
DOC #MH -Maint-31

Finish

HANDOVER PARTS TO TEAM


FOR REPLCEMENT

PERFORME
MAINTENANCE
Follow SOP MH-SOP-ENG-01/ MH-SOP-ENG-03

CREATE REQUIRE
DOCUMENTS BD record DOC # MH -Maint-14
BD record DOC # MH -Maint-31

MACHINE TESTING

SANITIZATION /
CLEANING

AFTER MAINTENANCE Doc No: MH-Maint-19


CHECKLIST

NOT OK
QUALITY Quality sing after maintenance MH-Maint-19
INSPECTION

OK

HAND OVER TO LEGENDS:


PRODUCTIN
01 Minor Stop : require less than 15mints
machine adjustment to resolve

02 Process failure :Machine parameter setting or


FINISH machine stop due product quality.

03 Major Stop : require more than 15mints


machine adjustment /parts change to resolve

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