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  • BPML PM

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    DINESH SINGH BHATI
    23 visualizzazioni6 pagine
    The document outlines various maintenance processes and procedures for a company. It includes 16 main processes for plant maintenance categorized as master data, internal maintenance, external maintenance, preventive/schedule maintenance, performance based maintenance, calibration process, and refurbishment process. Each main process has multiple sub-processes defined. The document also maps each sub-process to standard operating procedure references.

    Descrizione originale:

    bpml

    Titolo originale

    BPML_PM

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    © © All Rights Reserved

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    XLSX, PDF, TXT o leggi online da Scribd

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    The document outlines various maintenance processes and procedures for a company. It includes 16 main processes for plant maintenance categorized as master data, internal maintenance, external maintenance, preventive/schedule maintenance, performance based maintenance, calibration process, and refurbishment process. Each main process has multiple sub-processes defined. The document also maps each sub-process to standard operating procedure references.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    23 visualizzazioni6 pagine

    BPML PM

    Caricato da

    DINESH SINGH BHATI
    The document outlines various maintenance processes and procedures for a company. It includes 16 main processes for plant maintenance categorized as master data, internal maintenance, external maintenance, preventive/schedule maintenance, performance based maintenance, calibration process, and refurbishment process. Each main process has multiple sub-processes defined. The document also maps each sub-process to standard operating procedure references.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 6

    Module Process Code Process

    PM BP-PM-01 Master Data


    PM BP-PM-01-01 Functional Location
    PM BP-PM-01-02 Equipment Master
    PM BP-PM-01-03 Equipment BOM
    PM BP-PM-01-04 Work Center
    PM BP-PM-01-05 Task List
    PM BP-PM-01-06 Measuring Points
    PM BP-PM-01-07 MIC ( Master Inspection Characteristics)
    PM BP-PM-01-08 CataLog
    PM BP-PM-01-09 Characteristics
    PM BP-PM-01-10 Equipment Warranty
    PM BP-PM-02 Internal Maintenance
    PM BP-PM-02-01 Notification Creation
    PM BP-PM-02-02 Notification Release
    PM BP-PM-02-03 Notification Close ( IF Order Creation is not Required)
    PM BP-PM-02-04 Order Creation
    PM BP-PM-02-05 Order Budgeting ( Assignment of WBS Element)
    PM BP-PM-02-06 Order Release
    PM BP-PM-02-07 Material Assignment in Order
    PM BP-PM-02-08 Material Reservation from store
    PM BP-PM-02-09 Maintenance Order Confirmation
    PM BP-PM-02-10 Maintenance Order Technically Completion
    PM BP-PM-02-11 Monitoring of maintenance order/Report
    PM BP-PM-03 External Maintenance
    PM BP-PM-03-01 Create Maintenance Order
    PM BP-PM-03-02 Order Budgeting ( Assignment of WBS Element)
    PM BP-PM-03-03 External Vendor Service Request
    PM BP-PM-03-04 Release Purchase Request
    PM BP-PM-03-05 Create Purchase Order
    PM BP-PM-03-06 Service Entry Against Vendor Bill
    PM BP-PM-03-07 Maintenance Order Confirmation
    PM BP-PM-03-08 Maintenance Order Technically Completion
    PM BP-PM-03-09 Monitoring of maintenance order/Report
    PM BP-PM-04 Preventive or Schedule Maintenance
    PM BP-PM-04-01 Create Task List
    PM BP-PM-04-02 Create Maintenance Plan
    PM BP-PM-04-03 Schedule Maintenance Plan
    PM BP-PM-04-04 Deadline Monitoring of Plan
    PM BP-PM-04-05 Schedule Call details
    PM BP-PM-04-06 List of Order Details
    PM BP-PM-04-07 Order Budgeting ( Assignment of WBS Element)
    PM BP-PM-04-08 Release Maintenance Order
    PM BP-PM-04-09 Material Assignment in Order
    PM BP-PM-04-10 Material Reservation form store
    PM BP-PM-04-11 Maintenance Order Confirmation
    PM BP-PM-04-12 Maintenance Order Technically Completion
    PM BP-PM-05 Performance Base Mainteance
    PM BP-PM-05-01 Create Measuring Point
    PM BP-PM-05-01 Update Measuring Document
    PM BP-PM-05-01 Create Task List
    PM BP-PM-05-01 Create Maintenance Plan
    PM BP-PM-05-01 Schedule Maintenance Plan
    PM BP-PM-05-01 Deadline Monitoring of Plan
    PM BP-PM-05-01 Schedule Call details
    PM BP-PM-05-01 List of Order Details
    PM BP-PM-05-01 Order Budgeting ( Assignment of WBS Element)
    PM BP-PM-05-01 Release Maintenance Order
    PM BP-PM-05-01 Material Assignment in Order
    PM BP-PM-05-01 Material Reservation form store
    PM BP-PM-05-01 Maintenance Order Confirmation
    PM BP-PM-05-01 Maintenance Order Technically Completion
    PM BP-PM-06 Calibration Process
    PM BP-PM-06-01 Create Task List
    PM BP-PM-06-02 Create Maintenance Plan
    PM BP-PM-06-03 Schedule Maintenance Plan
    PM BP-PM-06-04 Deadline Monitoring of Plan
    PM BP-PM-06-05 Schedule Call details
    PM BP-PM-06-06 List of Order Details
    PM BP-PM-06-07 Release Maintenance Order
    PM BP-PM-06-08 Get Inspection Lot Details
    PM BP-PM-06-09 Result Recording of Inspection Lot
    PM BP-PM-06-10 Usage Decision of Inspection Lot
    PM BP-PM-06-11 Maintenance Order Confirmation
    PM BP-PM-06-12 Maintenance Order Technically Completion
    PM BP-PM-07 REFURBISHMENT PROCESS
    PM BP-PM-07-01 Create Maintenance Order
    PM BP-PM-07-02 Release Order
    PM BP-PM-07-03 Issue Material
    PM BP-PM-07-04 Create Refurbishment Order
    PM BP-PM-07-05 Create Service PO
    PM BP-PM-07-06 Create Serrvice Entry Sheet
    PM BP-PM-07-07 Receive Prepared Spare
    PM BP-PM-07-08 Confirm Order
    PM BP-PM-07-09 Order Technically Complete
    BBP SOP Reference

    (BP-PM-01-01)BBP_PM_V1 SIL_SOP_POM_S_6.2_C_1

    SIL_SOP_POM_S_6.3_C_1,
    SIL_SOP_POM_S_6.3_C_2,
    SIL_SOP_POM_S_6.3_C_2,
    SIL_SOP_POM_S_6.4_A_1,
    SIL_SOP_POM_S_6.4_A_2b,
    (BP-PM-01-01)BBP_PM_V1
    SIL_SOP_POM_S_6.4_A_2b,
    SIL_SOP_POM_S_6.4_A_2c,
    SIL_SOP_POM_S_6.4_A_2c,
    SIL_SOP_POM_S_6.4_A_2d
    SIL_SOP_POM_S_6.4_A_2e

    SIL_SOP_POM_S_6.4_B_2a
    SIL_SOP_POM_S_6.4_B_2a
    SIL_SOP_POM_S_6.4_B_2b
    SIL_SOP_POM_S_6.4_B_2b
    SIL_SOP_POM_S_6.4_B_2b
    (BP-PM-01-01)BBP_PM_V1
    SIL_SOP_POM_S_6.4_B_2c
    SIL_SOP_POM_S_6.4_B_2d
    SIL_SOP_POM_S_6.4_B_2d
    SIL_SOP_POM_S_6.4_C_1_2_3

    (BP-PM-01-01)BBP_PM_V1 SIL_SOP_POM_S_6.7_C
    (BP-PM-01-01)BBP_PM_V1 SIL_SOP_POM_S_7

    SIL_SOP_POM_S_C_7_1
    SIL_SOP_POM_S_C_7_2
    (BP-PM-01-01)BBP_PM_V1 SIL_SOP_POM_S_C_7_3
    SIL_SOP_POM_S_C_7_4
    SIL_SOP_POM_S_C_7_5

    (BP-PM-01-01)BBP_PM_V1 NA
    (BBP) 1st (BBP) 2nd (BBP) Sign-
    BBP Release Review Review Off
    Date Date Status Date Status Date Status

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