Doc Name : General Overhaul Process

Yes
GOH Approval (12) Approve?
General manager (13)
No

Productio
Project Manager GOH Approval (11) Machine need
n Plan

Maintena
Logistic Manager nce GOH Approval (10)
Budget

Other Material & Working Plan

Part Cost Repair Cost Labor Cost (14)
Consumable Cost
Maintenance
Planner Workshop
Process
Repair Cost GOH Proposal (9) FPD07 (15)
Calculation (8)

Close WO (20)
Maintenance Open WO (2)
Admin Data Input (3)
End

Start
Part to be repaired
- Cross Check Close the job Re assembly
Chief Mechanic GOH Request - Approval (7) (19) instruction
(1) (16)
Part to be replaced

Mechanic Inspection Process Part Recomendation Finish job & Re assembly

Assignment (4) (5) (6) Reporting (18) process (17)

Mechanic

- Dismounting
Pre Inspection Pre Washing Measuring
- Disassembling
Total Repair Cost
Last Maintenance Cost Per Hour
Maintenance Cost Per Hour (Include Repair Cost)
Repair Schedule Time
Machine Age
Total Machine Hour (SMR)
MA
MU