what inputs would you identify for this process in the above figure?  

what do you think would be missing in the process above?

 

Maintenance Process Model 1 of 1 INFORMATION (Procedures, methods, forms, information, and so on) QP-07-Process equipment maintenance . - + 60% Work orders Preventive maintenance (PM) schedule Predictive maintenance requirements . OEM manuals . Production schedule . With WHAT? (Machines, tools, parts, equipment, hardware, software, and so on) Equipment to be maintained Spare parts Tools Maintenance materials Maintenance tracking software PROCESS: Maintenance OWNER: Maintenance manager WHO participates in this process? Maintenance manager Maintenance personnel Operators (perform some routine . PMS) Process engineers (define PM requirements) . Outside maintenance contractors . OUTPUTS: Reliable equipment Minimal unscheduled downtime RECORDS: View as Text Preventive maintenance records Completed work orders Equipment files Machine downtime report . . . . What METRICS are maintained to determine process effectiveness? Machine uptime Unscheduled downtime Percent of PMs completed on schedule Missed deliveries due to machine failures