2215-EN
Edition: 1
PROCESS DESCRIPTION
LOGO
PRODUCT NUMBER
Date: 30/3/2022
BASIC PROCESS DESCRIPTION
What (Machine, equipment and information systems) Who (staff and specific qualifications)
Notes Maintenance Technicians
MS Office Maintenance Supervisor Proxy
Intranet External Service Technicians – Revision Technicians
Workshop
SAP
Input: Activity – process Output:
Defect announcement from production SAP records
Product/component/goods Preventive and corrective actions
IATF 16949 demands IATF 16949 maintenance
Documents Maintenance reporting
Continual Improvement
Maintenance plans
Maintenance Administration of documentation
Why: (Target and KPI) How / Methodology
MTTR (Main Time To Repair) Maintenance plans
MTBF (Main Time Between Failure) Internal & External audits
Executed planned maintenance min.93%
Maximum unplanned maintenance- 150
Process owner: Lukas Smith Approved by: Maintenance Supervisor
Last saved: LS Owner: Maintenance Supervisor Page 1/1