Procedure Title Procedure Number

Procedure on work scheduling PLN-PR-0001

Procedure in creating, preparing and updating job packs PLN-PR-0002
Procedure on creating Annual Maintenance Plan for Major Equipment’s PLN-PR-0003

(INFOR) Procedure on asset registration PLN-PR-0004

(INFOR) Procedure on P2-P4 work order PLN-PR-0005

(INFOR) Procedure on P1 work order PLN-PR-0006
(INFOR) Procedure on PM work order (intrusive) PLN-PR-0007
(INFOR) Procedure on PM work order (non-intrusive) PLN-PR-0008
(INFOR) Procedure on Work request PLN-PR-0009

(INFOR) Work Order Closing Codes Guidelines PLN-PR-0010

Risk Matrix Guideline PLN-PR-0011

Outage Management Guideline PLN-PR-0012
PMO Guidelines (APM) PLN-PR-0013
Facilities-Administrative
Procedure for Providing As-Built Plan and/or Building Information PLN-PR-0014

Revision of Drawing prior to Release for Construction PLN-PR-0015

Interior Finishes PLN-PR-0016

Verification and Application of Interior Finishes PLN-PR-0017

Outsource Jobs. PLN-PR-0018
Preparation of As-built plan PLN-PR-0019
Facilities-General Maintenance

Corridor Hand Rails & Corner Guards PLN-PR-0020

Roof Inspection PLN-PR-0021

Care and Maintenance of flooring PLN-PR-0022

Inspection and Maintenance of Doors and Windows PLN-PR-0023

Inspection and Maintenance of all stairs, walls and slabs PLN-PR-0024

Open Ceiling Structures PLN-PR-0025

Suspended Ceiling PLN-PR-0026

Restrooms PLN-PR-0027

Scaffold Erecting and Dismantling PLN-PR-0028

Inspection of Outside Manholes and Sanitary Sewer Lines PLN-PR-0029

Jetty maintenance PLN-PR-0030
Perimeter fence and setback PLN-PR-0031

Painting of steel structures PLN-PR-0032

Plumbing fittings inside/outside the bldg. PLN-PR-0033

Procedure for Landscape and Ground Maintenance PLN-PR-0034
Painting works for Civil and building PLN-PR-0035

Procedure for Roadways. Sidewalks and Parking lots PLN-PR-0036

Procedure for Maintenance of Storm Drain System PLN-PR-0037

Deleted title (Nov 04, 2015)

File Cabinets Inspection and maintenance Procedure PLN-PR-0001
Procedure on work order backlog management PLN-PR-0002
(INFOR) Procedure on system mass registration PLN-PR-0007
(INFOR) Equipment Maintenance History Procedure PLN-PR-0014