Machine/ Schedule / Year: 2023

Document No.: ENG-SOP001/B

Revision No.: 02
Yearly Preventive Maintenance Plan form
Page 1 of 1
Prepared by Engineering: Reviewed by Engineering: Approved by QA:
Signature: Signature: Signature:
Date: Date: Date:

No Device Execution Jan Feb Mar April May Jun July Aug Sep Oct Nov Dec
Name Date
1.
Schedule 24 24
Warehouses
Wet Cleaning And
Air Handling AHU101 Roof
PM
Unit Execution

Air Handling Schedule 24 24

Wet Cleaning And
2. Unit of Liquid AUH 201 Roof
PM
Dep Execution

Air Handling Schedule 16 16

Wet Cleaning And
3. Unit of SS AHU 301 Roof
PM
Dep Execution

Air Handling Schedule 16 16

Unit of Wet Cleaning And
4. AUH 401 Roof
Packaging PM
Dep Execution

Air Handling Schedule 16 16

Wet Cleaning And
5. Unit of AHU 501 Roof
PM
Counting Dep Execution

`
 Document No.: ENG-SOP001/B

Revision No.: 02
Yearly Preventive Maintenance Plan form
Page 1 of 1
Prepared by Engineering: Reviewed by Engineering: Approved by QA:
Signature: Signature: Signature:
Date: Date: Date:

No Machine/ ID # Location Schedule / Year: 2023 Notes

Device Execution
Jan Feb Mar April May Jun July Aug Sep Oct Nov Dec
Name Date

Warehouses Schedule 24 24 24
Filters cleaning
1. Air Handling AHU101 Roof
and replacement
Unit Execution

Air Handling Schedule 24 24 24

Filters cleaning
2. Unit of Liquid AUH 201 Roof
and replacement
Dep Execution

Air Handling Schedule 16 16 16

Filters cleaning
3. Unit of SS AHU 301 Roof
and replacement
Dep Execution

Air Handling Schedule 16 16 16

Unit of Filters cleaning
4. AUH 401 Roof
Packaging and replacement
Dep Execution

Air Handling Schedule 16 16 16

Filters cleaning
5. Unit of AHU 501 Roof
and replacement
Counting Dep Execution

`
 Document No.: ENG-SOP001/B

Revision No.: 02
Yearly Preventive Maintenance Plan form
Page 1 of 1
Prepared by Engineering: Reviewed by Engineering: Approved by QA:
Signature: Signature: Signature:
Date: Date: Date:

Machine/ Schedule / Year: 2023

Device ID # Location Execution Notes
No Jan Feb Mar April May Jun July Aug Sep Oct Nov Dec
Name Date

Warehouses Schedule 24 24 24
1. Air Handling AHU101 Roof
Unit Execution

Air Handling Schedule 24 24 24

2. Unit of Liquid AUH 201 Roof
Dep Execution

Air Handling Schedule 16 16 16

3. Unit of SS AHU 301 Roof
Dep Execution

Air Handling Schedule 16 16 16

Unit of
4. AUH 401 Roof
Packaging
Dep Execution

Air Handling
5. AHU 501 Roof Schedule 16 16 16
Unit of

`
 Document No.: ENG-SOP001/B

Revision No.: 02
Yearly Preventive Maintenance Plan form
Page 1 of 1
Prepared by Engineering: Reviewed by Engineering: Approved by QA:
Signature: Signature: Signature:
Date: Date: Date:

Counting Dep Execution

Machine/ Schedule / Year: 2023

Device ID # Location Execution Notes
No Jan Feb Mar April May Jun July Aug Sep Oct Nov Dec
Name Date

Schedule 09 09
Labs Air
1. AHU LAB Roof As Above
Handling Unit
Execution

Air Handling Schedule 09 09

2. Unit of Micro AUH MCR Roof
Lab Execution

Air Handling Schedule 09 09

3. Unit of AHU BASE Roof
Basement Execution

Schedule
4.
Execution

`
 Document No.: ENG-SOP001/B

Revision No.: 02
Yearly Preventive Maintenance Plan form
Page 1 of 1
Prepared by Engineering: Reviewed by Engineering: Approved by QA:
Signature: Signature: Signature:
Date: Date: Date:
5.
Schedule
Execution

Machine/ Schedule / Year: 2023

Device ID # Location Execution Notes
No Jan Feb Mar April May Jun July Aug Sep Oct Nov Dec
Name Date

Schedule 30 03
Purified water
1. Basement
system
Execution

Schedule 17 16 16 20 17 14 30 16 17 15 12 17
Compressed
2. Basement
air system
Execution

Accelerated Schedule 26 02
Stability
3. WSC-002 Basement
Room
40/75% Execution

`
 Document No.: ENG-SOP001/B

Revision No.: 02
Yearly Preventive Maintenance Plan form
Page 1 of 1
Prepared by Engineering: Reviewed by Engineering: Approved by QA:
Signature: Signature: Signature:
Date: Date: Date:
4.
Shelf life WSC-001 Basement Schedule 26 02
Stability Execution
Room

30/65%

Schedule
Industrial 19 19
5. Steam NA Basement
System MONTHLY
Execution

Machine/ Schedule / Year: 2023

Device ID # Location Execution Notes
No Jan Feb Mar April May Jun July Aug Sep Oct Nov Dec
Name Date

Schedule 12 13
Chilled water
1. Roof
System
Execution

Schedule 17 05
Hot water
2. Basement
System
Execution

`
 Document No.: ENG-SOP001/B

Revision No.: 02
Yearly Preventive Maintenance Plan form
Page 1 of 1
Prepared by Engineering: Reviewed by Engineering: Approved by QA:
Signature: Signature: Signature:
Date: Date: Date:
3.
Backup Basement Schedule 17 05
Generator Execution

Schedule
03 06
4. Diesel Pumps
Execution

Schedule 03 06
5. Fire Pumps
Execution

`
 Document No.: ENG-SOP001/B

Revision No.: 02
Yearly Preventive Maintenance Plan form
Page 1 of 1
Prepared by Engineering: Reviewed by Engineering: Approved by QA:
Signature: Signature: Signature:
Date: Date: Date:

Machine/ Schedule / Year: 2023

Device ID # Location Execution Notes
No Jan Feb Mar April May Jun July Aug Sep Oct Nov Dec
Name Date

Schedule 12 13
Soft Water
1. Roof
Pumps
Execution

Industrial Schedule 17 05
2. Chilled water
System Execution

Schedule 17 05
3.
Execution

Schedule 03 06
4.
Execution

5. Schedule 03 06

`
 Document No.: ENG-SOP001/B

Revision No.: 02
Yearly Preventive Maintenance Plan form
Page 1 of 1
Prepared by Engineering: Reviewed by Engineering: Approved by QA:
Signature: Signature: Signature:
Date: Date: Date:

Execution