Professional Documents
Culture Documents
Problem in Asset
01.1
Call to EMS Manager
02.1
EMS Manager will arrange
technician for maintenance
02.2
Technician will asses the
maintenance work
02.3
Technician can demand spare
part to EMS Manager
Spare Part is
No Yes
Available?
02.4
Purchase Requisition Maintenance Work
Completion
03.1
Purchasing Process Express Work Order
Execution
End
Preventive Maintenance Flow Diagrams
Start
01.1 Yes
Activity is Available No
No in system? Yes
02.1
Implement work order from
³Maintenance Workbench´
03.1
Execute Work Order
End
Predictive Maintenance Flow Diagrams
Start
Scheduled Breakdown
Maintenance Maintenance
01.2
Work Order 01.4
Predictive work
Request/Order
01.5
01.3 Yes Execute Work Order
Complete Work Order
Deviation
Enter Inspection result in
in Inspection
Quality Plan
Result
No End
Maintenance Process Flow Diagrams
Start
01.1
Create work Request for
General Maintenance
01.2
Approve Work Request by
department head (SOM)
02.1
Create Work Order
Assign Resource
Assign Spare Part¶s
Release Work Order
Inventory
No (Stock) Available for Yes
Spare Part
02.3
Purchase Requisition Issue Spare part to Work
Order
Receiving Process
End
Outside Maintenance Process Flow Diagrams
Start
01.1
Create work Request for
Maintenance
01.2
Approve Work Request
02.1
Create, add OSP Operation, Define Out side service
Spare Part (If Need) and as Resource
Release Work Order
03.1
Approved Purchase Set Asset with work print to
Requisition Creation (For outsider
labor charges)
Notification to
04.2
Approver for
Approve Purchase Order
PO Approve
05.1
After maintenance, create PO
Receipt
06.1
Work Order Costing
Complete Work Order
07.1 08.1
Close Work Order Payment to outsider
End