 |
Uncontrolled
When Printed
|
Manage Maintenance
| Division |
Department |
|   |
  |
| QMAP
Project |
BUSINESS EXAMPLE |
| Process
Name |
Manage Maintenance |
| Reference |
(2,12) |
| Text
View |
| No. |
Resources |
Activity |
| 1 |
• Coordinator
|
Complete request for maintenance
Attachments Maintenance Request
|
| 2 |
• Coordinator
|
Arrange maintenance
|
| 3 |
• Coordinator
|
Raise purchase order
|
| 4 |
• Coordinator
|
Perform maintenance
|
| 5 |
• Coordinator
|
Create maintenance schedule
Attachments Maintenance Schedule
|
| 6 |
• Coordinator
|
Check and approve maintenance
|
| 7 |
• Coordinator
|
Analyse maintenance records and update schedule
|
|
|