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Page Title:
Appendix B: Facility Management |
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|  DOE-STD-1052-93
APPENDIX B
FACILITY MANAGEMENT
MAINTENANCE WORK CONTROL PROCESS FOR 4330.4A IMPLEMENTATION
JOB
SCHEDULING &
JOB
JOB
PLANNING
COORDINATION
PLANNING
EXECUTION
CUSTOMER
FIELD SUPERVISOR
- Plant Level
- Walkdown
- Hold all work
MJR
MIG Rules
- Pre-job Briefing
orders
PRIORITY
- Work Package
- Last Minute Coor-
- All Departments
- Procedure
dination
- Issue one at a
APPROVAL
Represented
- Instructions
- Regular Visit to
time to supervisor
- Permits
Work Site
- Daily 11:00 AM
- Lockout/
- Value Addition To
- Feedback to
or 1:00 PM
Tagout
Work
update schedule
- ES&H Support
Site Priority Set
- Drawing
CRAFTSPERSONS
- Vendor Manual
XXX
- Support
- Post Mainte-
Name
-
Safety
Coordinator
nance Testing
Problem
-
Procedure
- Maintenance
Date
-
Skill of Craft
- Rolling Schedule
- History
XXX
-
Teamwork
60% scheduled
- Material
-
Post Maint. Test
40% unscheduled
-
Documentation
DEFECTIVE
TAG
- Maintenance
FIELD SUPERVISOR
History
- Post Maintenance
- As-needed
Test Review
Changes
- Post Job Review
Feedback to Customer
- File
MAINTENANCE OPERATIONS
PLAN
SCHEDULE
EXECUTE
EXECUTE
COMPLETE
MAINTENANCE
MAINTENANCE
MAINT
POST MAINT
MAINTENANCE
TEST
JOB
JOB
JOB
JOB
B-3
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