Routine Based Maintenance flow chart
Material mgmt Process Plant Maintenance Process Material mgmt Accounts
START
Preparation of
List of
Task lists
Activities
T-CODE IA05
Planning
Equipment List
T-CODE IP04/IP41/
T-CODE IE05
IP42/ IP43 IP10
Scheduling
T-CODE IP10
Generation of PM
Notifications
Pending Jobs
T-CODE IW28 /
IW22
Creation of Requirement of
Maint. Order Material /
T-CODE IW31 Manpower
PO for Non-Stock Internal
Material / External Manpower /
Services Planning the Stock Material
Resources (
Manpower / Material )
T-CODE IW31/ IW32
Materials /
Services
1
Preventive Maintenance
Material mgmt Process Plant Maintenance Process Material mgmt Accounts
Work Permit &
Clearance by
Clearance
Signing
Hardcopy
Elec/ Inst by
Signing Hardcopy
Execution of PM
Workshop / Other NOT OK
Depts.
Clearance by
Clearance for
Signing
Trial
Hardcopy
Elect / Inst. By
Signing Hardcopy
Ready for
Trial OK
Production
History Capturing in
Notification / Maint.
OK OK
Order
T-CODE IW22 / IW32
Creation of Service
Entry Sheets for FOR BILL
External Manpower PASSING
Completion of T-CODE ML81N
Confirmation of FOR BILL
Notification
Operations PASSING
T-CODE IW22/
T-CODE IW41
IW28
Completion of Order
END
T-CODE IW32