Turtle Diagram Maintenance Department Continuous Improvement Who? 1 Maintenance Manager . 2. Maintenance Technician 3. Daily maintenance – M/c Operators Persons competency- Working experience Training by supplier. In-house Training With What? Equipment list Documents no :- xx-MT-FMT-005-List of Machines Outputs 1. Complaints register – sign off 2. Complaints register Plant sign off. 3. Break down Analysis report (DOC xx –MT-FMT-002) 4.Corrective and preventive Action Report(DOCxx-xx-xx) Inputs Break down intimation Complaint register –Prod- Complaint register Plant Documents No : xx-MT-FMT-001A xx-MT-FMT-001B 3. Planned Maintenance xx-MT-FMT-009 PM Scheduled PM Exicution PM Closed Complaint Execution Closed How? 1.Daily Preventive Maintenance check sheet (DOC xx-MT-FMT-011) 2.Preventive maintenance schedule (DOC xx-MT-FMT -009) 3. Key Spare List IN-MT-FMT-004 4. AMC service support . Continuous Improvement 1.Production down time report 2.MTBF MTTR REPORT (DOC xx-MT-FMT006) 3. Kaizen 4. 5 S 5. Cost Reduction 6 . Predictive Maintenance . Key Measurable 1.Production down time report 2.MTBF MTTR REPORT (DOC IxxMT-FMT-006) 3. Internal Auditing 4. Management Review Prepared By – xxxx Approved by – xxxxx