1824-SOP-MMS-002

STANDARDS OPERATION PROCESS – CRANES/HOIST/TROLLEYS MAINTENANCE PROCESS

SUPERVISION CONTRACTOR/
DEMAND PLANNING REALIBILITY CONTROL
(Mech.-Elec.-Instr.-Wshp.) WORKSHOP(maybe in future)

START
Preparing complete list of Preparing Lube Chart of Preparing Templates for
lifting equipment's in Lifting Equipment's in each Equipment according
Process Plant and filling Process Plant and Service Contract
PLANT PROCESS
mayor quantity of data by Homologate the types of
NEED TO
equipment lubricants to be used
MAINTENANCE ALL
LIFTING
EQUIPMENTS
AMONG THEM:

 Overhead Cranes Define Maintenance Strategies for All Lifting Equipment's

 Electrical Wire
Hoist/Trolley
 Electrical Chain
Hoist/Trolley
 Manual Hoist/
Trolley Preparing Templates for
Preparing Daily Check List
 Only Manual Chain each Maintenance
for Electrical Cranes in Hard
Hoists Strategy and Upload to
Copy
 Only Manual Trolley JDEdwards

JDE
Using the Electrical Cranes to every activity in Process Plant, filling and send to Workshop
Supervisor every day
Planning According
Strategies and Backlogs
YES

Scheduling meeting with those involved to define details

YES
YES
Monthly PM?
Execution Monthly Route
NO
Record All Daily Check
List by Equipment
3 Month PM? YES YES

NO Execution 3 Month Route Execution 3 Month Route Are there

corrective jobs?
6 Month PM?

NO

Annual PM? NO

NO

Arrive onsite and checked

Corrective Maint. YES all site safety requirements
are met by TCE service
technician such as induction
completed lock and tag
Book Accommodation and training completed working
Contact TCE and book the at heights training
site service arrangements completed Once Inspections
completed by TCE Service.
Execution 6 Month PM or JDE
Execution Annual PM or
All completed documents completed and returned to Corrective Jobs
NO
planning team workshops for review. A close out meeting TCE PANAMA Planning to enter all
must be scheduled after each site visit to ensure all history on the JDE
concerns or issues are address. work orders and
Meeting attendance requires component planner, workshop close the work
Are there orders. Raise new
supervisor & workshop superintendent or his delegate
corrective jobs? work requests for
COMPONENT PLANNER/WORKSHOP SUPERINTENDANCE
additional work
identified.
NO
Scan work orders
and inspection
Coordinate and Scheduling
sheets and save on
Certified Service for each
electronic registered
Lifting Equipment
file and all hard
COMPONENT PLANNER copy's to be placed in
Inspection and Preparation the register hard
of annual Equipment files.
Certification Report COMPONENT
Book Accommodation and PLANNER
CERTIFIER CONTRACTOR
Contact Contractor and book
the site service arrangements
Certified Equipment
Are there non- for a period of one
conformities? year
CERTIFIER
NO CONTRACTOR

END