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2Years Spare Parts Process Flow – Normal Flow

Line up of the plant


design has been frozen - Equipment Criticality
as per Reliability Assessment (ECA)
Availability Maintainability exercise
(RAM) study

PO Spare Part
Quotation Recommended Spare 2Y Spare Parts
Equipment Interchangeable
Equipment Part List (RSPL) Issued PO released
Release Record (SPIR) Process

60% - 70% PO
CMMS Vendor
release for the
selected
same equipment
Long Lead Equipment (LLE) 2Years Spare Parts Process Flow - Proposed

Line up of the plant


design has been frozen - Initial Equipment
as per Reliability Criticality Assessment
Availability Maintainability (ECA) exercise
(RAM) study
Goods Received
PO 2Y Spare Parts at Site both
Quotation Recommended Spare
Equipment RSPL Review Process PO release Equipment and
Equipment Part List (RSPL)
release Spares at the
same time
Additional
resource to
review (PEPC HO
and other APH)

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