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    BPML PM

    Uploaded by

    DINESH SINGH BHATI
    The document outlines the processes, procedures, and standards for a company's plant maintenance management system. It includes 16 main processes for areas like master data, internal/external maintenance, preventative maintenance, and calibration. Each main process has multiple sub-processes defined. Standards and procedures are referenced for each process through codes like SIL_SOP_POM_S_6.2_C_1. Release, review, and sign-off dates and statuses are also tracked for procedures.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    BPML PM

    Uploaded by

    DINESH SINGH BHATI
    67 views6 pages
    The document outlines the processes, procedures, and standards for a company's plant maintenance management system. It includes 16 main processes for areas like master data, internal/external maintenance, preventative maintenance, and calibration. Each main process has multiple sub-processes defined. Standards and procedures are referenced for each process through codes like SIL_SOP_POM_S_6.2_C_1. Release, review, and sign-off dates and statuses are also tracked for procedures.

    Original Description:

    Plant maintenance Business Process Master List

    Original Title

    BPML_PM

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    The document outlines the processes, procedures, and standards for a company's plant maintenance management system. It includes 16 main processes for areas like master data, internal/external maintenance, preventative maintenance, and calibration. Each main process has multiple sub-processes defined. Standards and procedures are referenced for each process through codes like SIL_SOP_POM_S_6.2_C_1. Release, review, and sign-off dates and statuses are also tracked for procedures.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    67 views6 pages

    BPML PM

    Uploaded by

    DINESH SINGH BHATI
    The document outlines the processes, procedures, and standards for a company's plant maintenance management system. It includes 16 main processes for areas like master data, internal/external maintenance, preventative maintenance, and calibration. Each main process has multiple sub-processes defined. Standards and procedures are referenced for each process through codes like SIL_SOP_POM_S_6.2_C_1. Release, review, and sign-off dates and statuses are also tracked for procedures.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 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
    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
    (BBP) 1st (BBP) 2nd (BBP) Sign-
    BBP Release Review Review Off
    Date Date Status Date Status Date Status

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