1. 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