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)
CMMS Utilization
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All employees have appropriate CMMS access
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All employees have been trained on CMMS
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CMMS setup appropriately for asset management, preventative maintenance and work management
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All employees are utiilizing CMMS for all asset, pm and work management
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CMMS data is utilized for KPI measurement
Workflow Execution
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All phases of work management (initiation, planning, scheduling, execution and closure) are in place as per the standard process and operational on a day to day basis
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All work is properly identified and required data is captured on work orders
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Work backlog has been analyzed and cleaned to remove all old and out of date work orders
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All non-emergency work (planned and corrective) work is being planned from work backlog as per planning phase requirements
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All non-emergency work is scheduled, including weekly schedule for 100% of available technician hours being created prior to work week and daily dispatch of work orders to technicians is in place
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All mainteance work executed by technicians is closed properly with all necessary and required documentation
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All planned maintenance KPI's established are within established targets, reviewed and analyzed by site team on a periodic basis
