ENGINEERING PROCESS WORK FLOWS

Maintenance & capex processes

PROCURE
MENT

Purchase requisition

NO
Material spare & Is material/ YES Make stores
FINANCE
STORES/

Budget service spare/ service requisition

management available?

YES

Is it an NO YES Create Close

Identify Create a Plan the Execute
emergency Is it work work
work notification work work
? urgent? order order

Identify NO
ENGINEERING

need Assign
Identify long range priority
works
Establish Place in
Identify preventive
maintenance plan back log
routines

NO YES
Identify projects Schedule in
weekly plan?