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.
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.
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.
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.
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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
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
