Q |
Sub theme |
Findings |
Refinement Findings |
DM |
CC |
Q3 |
Finding 1 |
Preventive Planning Maintenance (PPM) |
Preventive Planning Maintenance (PPM) |
Maintenance strategy current practice: PPM |
Q3 |
Finding 1 |
Under the CC responsibilities |
CC is responsible for providing an annual schedule for FCU building maintenance. |
FCU maintenance work schedule prepared in accordance with the annual program. |
Q3 |
Finding 1 |
CC is responsible to design and execute maintenance work on schedule. |
Monthly schedule |
The planned maintenance program, according to schedule monthly, periodically or based on CMIS and must comply with the guidelines and agreements to achieve the specified quality. |