PROCESS MAP

With What? With Who?

( Materials / Equipment ) (Competence / Skills / Training )
~ FMS technician knowledgeable in electrical, mechanical
• Lubricants • Telephone and trouble shooting
• With the ability to operate / set-up and perform effective
• Tools • Fax machine
preventive maintenance to all FMS controlled machines /
• Spare parts • Consumables equipment
• Filter elements • Trained in operation and maintenance of FMS controlled
• List of equipments equipment,
• Health and Safety, • 5S ,
• List of service providers • Electrical wiring installations, • Fire Prevention,
• Forklift Operation and Maintenance
~ Qualified service providers, contractors, service
technician and testing laboratories.

Input Output

• Preventive Maintenance plans / schedules Process • No downtime / No airdown

• Job Order forms • Provide electricity in case of power
• Problem Report Facilities Preventive interruption
• Machine and equipments for PM Maintenance • Functional / operational machines and
equipments

How? With What Key Criteria

( Methods / Procedures / Techniques ) ( Measurement / Assessment )
• Equipment Machine Preventive Maintenance
Procedure • Results of emission tests and other tests
• Compressor Machine Preventive Maintenance
• No. of downtime / airdown
Procedure
• Maintenance of Emergency Response Equipment • No of Problem Report
Procedure
• Monitoring sheets / records

Prepared by: Checked by: Approved by: