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Flowchart Annual Maintenance Contract

TITLE
PROCEESS MAP FOR Annual Maintenance Contract
Responsibility

Manager Maintenance

Manager Maintenance

Manager Maintenance

Contractor Team

Contractor Team

Maintenance Dept

Contractor Team

Sr. Exec. Maintenance

Sr. Exec. Maintenance

Sr. Exec. Maintenance


Purchase & Account Dept
t Annual Maintenance Contract
P FOR Annual Maintenance Contract
Process Mapping

Manufacturer Input
Identify Equipment For Input from Process/
AMC Maintenance/Quality
Environment & Safety

Service Purchase In Warranty Warranty Service Contract


Contract Or Out of *Contrat Terms and Scope of
*Contrat Terms and Warranty Warranty Works
Scope of Works

Define Frequency of
Maintenance

Maintenance Activity Plan-


>As per Plan activity and
>Other unplanned activities

Resource arrangement
Manpower and Material

Equipment Isolated and


made available for
Maintenance Activity

Execution of Maintenance
Activity By External Party

Whether all List of out of scope


Jobs were as per NO jobs and thier
Scope? payment procedure
Y
E
S
Measurment Recording
Record & Confirmation of
Activites Carried out

Equipment Handover for


Operations

Account Process and


Closure
Account Process and
Closure

Steps
Identify Equipment For AMC
Define Scope of Work and Frequency of Maintenance

Maintenance Activity Plan-


>As per Plan activity and
>Other unplanned activities
Resource arrangement Manpower and Material
Equipment Isolated and made available for Maintenance Activity
Execution of Maintenance Activity By External Party
Measurment Recording
Record & Confirmation of Activites Carried out in scope and out of scope activities
Equipment Handover for Operations
Account Process and Closure
Document / Records

Manufacturer Input
Input from Process/
Maintenance/Quality Equipment record
Environment & Safety

Warranty Service Contract


*Contrat Terms and Scope of
Warranty Works
Technical evaluation Sheet

List of out of scope


jobs and thier
payment procedure

Maintenance Records

Service Record
Accounting Records

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