Title Page
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Area
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Project Leader
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Date/Time
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Inspector(s)
PM Assignment
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All assets that require a PM plan are identified
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All assets PM'ed by sub-contractors have PM program assigned in CMMS
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For self perform PM's, all assets have a PM program assigned in CMMS
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For self perform PM's, technician headcount requirement has been established (w/ client agreement)
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Site specific SOP's/ One Point Lessons development is occurring
PM Scheduling
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Annual PM calendar has been generated
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Annual PM calendar has been level loaded to evenly balance monthly PM load
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Level loaded annual PM calendar uploaded to CMMS
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Sub-contractor annual PM calendar is operational
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Recurring process to review yearly PM calendar is established
PM Enhancement
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PM job plan add/remove/update process is established
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Technical document management system/ repository is established and operational
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Site specific SOP's and One Point Lessons being created and utilized
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PM job plan add/remove/update process is operational
