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  • CM Flow

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    maijebpuay
    13 views2 pages
    The document outlines a process for operation support and maintenance involving logistical support providers (LSPs), technical project support teams (TPSKs), and maintenance orders (MOs). When an issue is found, it is recorded in a shift report and a maintenance notification (MN) is generated and recorded. The TPSK then reviews and determines if action is needed. If so, a MO is generated and pending MO lists are printed daily for the TPSK support team. Clarifications are recorded and MNs canceled if needed. Daily updates are provided and permits to work are issued as per procedure. Upon work completion, a certificate is issued, the operation is notified, and the MO status is changed to close it out.

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    CM flow

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    The document outlines a process for operation support and maintenance involving logistical support providers (LSPs), technical project support teams (TPSKs), and maintenance orders (MOs). When an issue is found, it is recorded in a shift report and a maintenance notification (MN) is generated and recorded. The TPSK then reviews and determines if action is needed. If so, a MO is generated and pending MO lists are printed daily for the TPSK support team. Clarifications are recorded and MNs canceled if needed. Daily updates are provided and permits to work are issued as per procedure. Upon work completion, a certificate is issued, the operation is notified, and the MO status is changed to close it out.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views2 pages

    CM Flow

    Uploaded by

    maijebpuay
    The document outlines a process for operation support and maintenance involving logistical support providers (LSPs), technical project support teams (TPSKs), and maintenance orders (MOs). When an issue is found, it is recorded in a shift report and a maintenance notification (MN) is generated and recorded. The TPSK then reviews and determines if action is needed. If so, a MO is generated and pending MO lists are printed daily for the TPSK support team. Clarifications are recorded and MNs canceled if needed. Daily updates are provided and permits to work are issued as per procedure. Upon work completion, a certificate is issued, the operation is notified, and the MO status is changed to close it out.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Operation Support and Maintenance team

    LSP TPSK TPSK LSP

    Start/issue
    found

    Record in shift report and


    Issue MN and record MN no. in shift Review/survey and
    report need action?
    Yes

    NO
    NO

    Accept the Clarification with Generate MO and


    Yes clarification? Operation print out pending MO
    list daily to TPSK
    support team

    Record the Daily update in


    clarification in shift morning meeting,
    report and cancel MN Scheduling/execution
    no. (observed by LSP),
    Permit to work to
    issue to operation as
    per procedure

    Issue Certificate of Change status of MO


    completion/inform and send operation to
    Operation approve

    Approve completion
    of work and approve
    MN?

    Yes

    Close the MO
    To Generate MN to 3 MainWorkcenter (Piping&Static EQ (MES) ,MER, IE,EE)

    Name of Gate keeper


    Quan discuss with IT about mail of gate keeper like Gate keeper hot, but inside can may emaiil

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