Vous êtes sur la page 1sur 3

MSR-AIID Fleet Object Maintenance Cycle

MSR-AIID Fleet Objects Maintenance Cycle


Role

Process
Operations,
Services

Start

10.1
Create
maintenance order

10.1.1
Plan Work Order

10.2
Create reservation
for spare parts

Maintenance Planner /
maintenance engineer

10.1.2
Release Maintenance Order

10.1.3
Service Needed ?

10.1.4
Print shop papers

10.3
Work Order
Execution

YES
Automatic Create

10.3.1
Service Entry Sheet

10.3.2
Confirm internal
Hours

10.4
Enter Technical
Findings

10.5
Complete the order
technically

Other Department

Service

40.0
CO Order Settlement
Process

Materials

20.3
Good Receipt W.R.T PO

20.2
MM Goods Issue
Process

YES

20.1
Materials
available

NO
30.2.1
Release purchase order

30.2
Create Purchase order with
reference to PR

30.1.1
Release Purchase requisition

30.1
MM Purchase Requisition

Step

Description

User Responsible

TCode

10.1

Planned Maintenance : refere to Masria planned maintenance cycle

FO : Mohamed Fathi

IW31

from 10.1 to 50.1

Corrective Maintenance : The maintenance order is created manually


10.2

Create Manual reservation for material needed

FO : Mohamed Fathi

MB21

10.1.1

Plan the work order for :

FO : Mohamed Fathi

IW31

The operations required with the man hours needed


Whether external services needed or not
10.1.2

The created maintenance order needs to be released.

FO : Mohamed Fathi

IW31

10.1.3

A decision should be made whether we need an external service or not

FO : Mohamed
Fathi

IW31

1.01.4

Print Maintenance order

FO : Mohamed
Fathi

IW3D

20.1

Case 1: all materials are available at the warehouse, goods issue


Case 2: some materials are missing; will go through the purchasing process
(40.2)

GI : Bahaa
GI : Ibrahim

MIGO

20.2

In case materials available All spare parts needed for the order are issued by
the warehouse keeper

GI : Bahaa
GI : Ibrahim

MIGO

30.1

In case Service , PR create automatically


In case Materials , warehouse keeper create PR manual

Manual PR : Bahaa
Manual PR : Ibrahim

ME51N

30.1.1

Release PR

Department
Manager
Factory Manger

ME54N

30.2

Create PO with reference to PR

PO : Samah

ME21N

30.2.1

Release PO

Purchasing Manager
CEO

ME29N

30.3

Goods Receipt with reference to PO then Goods issue (40.0)

GR, GI : Bahaa
GR, GI : Ibrahim

MIGO

10.3

Maintenance activities are carried out. The maintenance activities cover the
material consumption and service, wherever applicable.

Maintenance
engineers and
technicians

10.3.1

In case an external service was used during the process, a service entry
sheet should be accepted for the service performed

FO : Mohamed Fathi

ML81N

10.3.2

Confirm the work order with the actual hours of the operations

FO : Mohamed Fathi

IW41

10.4

All the technical findings should be recorded in the notification which


provides information on:

FO : Mohamed Fathi

IW22

The cause of damage

Step

Description

Work executed (activities, tasks)

Exact location of damage and symptoms

User Responsible

TCode

FO : Mohamed Fathi

IW32

Machine downtimes and system availability during and after the


maintenance task
10.5

After the work order execution, the work order should be completed
technically. This means that the Fleet Object is ready for work

40.0

The costs included in the work order will be settled to the cost receiver (Cost
Center) by the accounting department

KO88

Vous aimerez peut-être aussi