ROUTINE MAINTENANCE PLAN Date: 01.05.

2023

Date
Monday Tuesday Wednesday Thursday Friday Saturday
EXAMPLE
Shift Shift 1 Shift 2 Shift 1 Shift 2 Shift 1 Shift 2 Shift 1 Shift 2 Shift 1 Shift 2 Shift 1 Shift 2
Available team members Joe
John
Total time available (shift time x team 21 hrs.
Amy
members, minus breaks)
Scheduled time for work orders 18 hrs.
Scheduled time for meetings, emergency 3 hrs.
work, miscellaneous work
Work orders - High priority (Work order, 1. Conveyor 001 (PM) (3hrs.) - Joe, John
maintenance type, expected hours, 2. Monthly bearing lubrication (PM)
Total timeto)
assigned for high priority WOs 11 hrs. - Amy
(5hrs.)
3. Water system inspection (HS) (3hrs) -
Work orders - Medium priority (Work 1. Conveyor 002 (PM) (3hrs) - John
Joe
order, maintenance type, expected hours, 2. Valve inspection, Asset 111 (PM)
Total time for
assigned to) medium priority WOs 9 hrs. - Amy, Joe
(6hrs)
Work orders - Low priority (Work order, None
maintenance type, expected hours,
Total timeto)
assigned for low priority WOs 0 hrs.
Notes Production on conveyor 001 starts
tomorrow so work on that asset needs to
Complete below sections after shift be done today! Order parts for next
week's inspections.
WOs completed 1. Conveyor 001 (PM) (4hrs) - Joe, John
2. Monthly bearing lubrication (PM)
WOs outstanding 1. Valve -inspection,
(5.5hrs) Amy Asset 111 (PM)
(6hrs) - Amy,
3. Water Joeinspection (HS) (4.5hrs)
system
Emergency work completed None
- Joe
Estimated backlog (in hrs.) 4. Conveyor 002 (PM) (4hrs) - John
6 hrs.
Notes Conveyor inspections are taking longer
than expected. Adjust expected time for
this work in the future.

Doc. Tag: OMC-000-4-019-01-0