1. Managing Regulatory Inspections
using
Quality Plans in EAM

2. Mine Safety & Health Administration MSHA inspections
Current
Legacy system (being replace by Oracle EAM)
Activities
PM Schedules & generation
Enter inspection results
Manually create follow-up work
Excel
Maintain check sheets

4. Task
Combine it all in one system
Automate the follow-up work creation
Prerequisites
Asset setup
Activity created and assigned (Diesel Permissibility)
PM schedules
Steps
Create quality elements
Create quality plan
Work order is generated
Complete quality plan on parent work order
Outcome
Check lists are created and maintained in Oracle
A follow-up work order is automatically created for any inspection step which fails inspection

6. Element 1

8. Element 2

9. Element 3

24. Add wo printout before

32. Summary MSHA Regulated Inspections Prerequisites Asset setup
Activity created and assigned (Diesel Permissibility)
PM schedules
Steps
Create quality elements
Create quality plan
Complete quality plan on parent work order
Outcome:
A follow-up work order is automatically created for any inspection step which fails inspection

33. Questions