Title Page

  • Area
  • Project Leader

  • Date/Time

  • Inspector(s)

PM Assignment

  • All assets that require a PM plan are identified

  • All assets PM'ed by sub-contractors have PM program assigned in CMMS

  • For self perform PM's, all assets have a PM program assigned in CMMS

  • For self perform PM's, technician headcount requirement has been established (w/ client agreement)

  • Site specific SOP's/ One Point Lessons development is occurring

PM Scheduling

  • Annual PM calendar has been generated

  • Annual PM calendar has been level loaded to evenly balance monthly PM load

  • Level loaded annual PM calendar uploaded to CMMS

  • Sub-contractor annual PM calendar is operational

  • Recurring process to review yearly PM calendar is established

PM Enhancement

  • PM job plan add/remove/update process is established

  • Technical document management system/ repository is established and operational

  • Site specific SOP's and One Point Lessons being created and utilized

  • PM job plan add/remove/update process is operational

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