ELECTRICAL MAINTENANCE

SUB PROCESSES PREVENTIVE MAINTENANCE

PREDICTIVE MAINTENANCE
CORRECTIVE MAINTENANCE CALIBRATION OF EQUIPMENT

Appendix-II Rev. No. 01 Date: 01.07.2002

NUMALIGARH REFINERY LIMITED, GOLAGHAT, ASSAM

PROCESS INTERACTION MAP

INPUTS
History of Equipment Work Order Failure description Manufacturers guidelines

CONTROLS
Preventive Maintenance schedule Condition monitoring schedule

CUSTOMER/
INTERFACINGS

Preventive Maint. Records Preventive maintenance checklist Predictive maintenance checklist Vibration analysis report Cause analysis

Repaired/ Serviced Equipment Breakdown Records Process, NRMT, Utilities Indent Stores/ Purchase Corrective & Preventive action Maintenance Records Self

Spares, Consumables List of electrical equipment's

Internal Audits Condition monitoring report Identification & tracability

List of equipment's under calibration control

Availability of Competent personnel Tools, Tackles ERP Maintenance module

ELECTRICAL MAINTENANCE
REVIEW CRITERIA(KPI)

OUTPUT
Performance Reports MR/ Management Review

Electrical Power
Maint. Workshop

MEANS/ RESOURCES

Availability of critical equipment Outage of any plant due to equipment breakdown Accidents in terms of LTAs

Appendix-II Rev. No. 01 Date: 01.07.2002