Main Process

Input Maintenance Request Machine Update

Scheduled Unscheduled P2H

Work Order Process Supporting Process

Tools Management Process FPD04
Inspection Process FPD01

Literature Process FPD05

Part Ordering Process FPD02
Process
Working Process FPD03 External Work Process FPD06

Workshop Process FPD07

Repair Report Problem History Quality Feedback Machine Pe

Output
Machine History Mechanic Activity
Workshop

Open WO Create MOL Install

Yes
Stock Issue
arehouse
 Stock Issue

Warehouse
No

PR Receive

Price
Quarter

SPB Information
Head
Machine Update

HM Machine movement

Machine Database FPD08

Machine Performance Report

Close WO

Update
Inventory
Value /
Issue
Amount
 Update
Inventory
Value /
Issue
Amount

Price
Information
FPD01 Inspection Process

Start (USB) Problem Information Machine RFU Inform

Production

Start (SB) Make Part Recomendation

Planner

Yes Create WO
?SB (PF-01-0) Close WO Update WO
Data Input
Plant adm
No End

Machine Data Base Collect machine & Assign Mech

problem information
Incl warranty period,( No
Machine History machinec history ,
Chief Mech )problem history Yes
Warranty Call Vendor
Problem History ?

Mech Inspection Field Mech Report

Minor Repair / (PF-07-0)
Field Mechanic

Vendor
 Machine RFU Information

Workshop
Process FPD07

External Work
Update WO Order Process
FPD06

No Yes Assign Other Mech

Need Job
?Part ?Finish Yes
Yes No
Yes Need
No
Need Other Need Call
Call Vendor W'shop
Part Ordering ?Support ?To Vendor
?Repair
Process FPD02
No

Continue to inspection
 Yes

No
Need Call
?To Vendor
FPD02 Part Ordering Process

Job Pending

Planner Approve Make Work Plan Waiting Part

Follow up

Plant Adm Start Create MOL Ref to WO Number

Approve Working
Mech Chief Process FPD03

Stock Yes Part

Warehouse Availabe Part Delivery Purchasing
? Process FPD
No
FPD03 Working Process

Production

Job Pending

Start Part Available

Planner Work Plan information

Update WO
Plant Adm

Part Ordering
Process FPD02 Part Ordering
Previous Process FPD02
Mech report
Mech Chief
Approve
Assign Ref to WO
Mechanic Number

Yes

Need Add No End

Tools ? Part
Work
Preparation Literature
Mechanic
Other Support (Lifting Equipment, etc)
 Machine RFU Information

Close WO End

External Work
Part Return Order Process
Process FPD FPD06
Check Mech Check Part
Report Usage
Approve Approve

Yes Yes
No
No End Need Part No End Need
External
End
?Return
?Work

ment, etc)
Working Mech Report F02
Repair
Process
Finish
Check Part
Usage
FPD07 Workshop Process
Production

Man hour
Calculation

Make Job - Cross Check

Schedule - Cost calculation
Sheet process
Planner

Request For
Update WO Quotation
Plan adm

Start Workshop repair : Minor repair Major repair

- Minor repair
- Major repair
Chief Mech
Approval
Assign process
Mechanic

Pre Inspection
Tools Inspection Report
Management
Process FPD04
Workshop Pre Washing
Mechanic
Tools
Management
Process FPD05 Dismounting - Inspection
Disassembling - Measurement

Vendor
 Material & Consumable
Calculation

- Cross Check
- Cost calculation
process

External Work
Order Process
FPD06

Major repair

Replace part Vendor repair

Approval
process
Repairable
part Self Repair

Part
Recommendation
List
Repair request Create SWO
Call To Vendor

Quotation

Approval

Job Finish

Send Back To
Requester

Quality Feed
Close Redo Back
Quotation

Approval

Job Finish

Send Back To
Requester

Quality Feed
Back