Page 386 - Decision Making Applications in Modern Power Systems

348 Decision Making Applications in Modern Power Systems

TABLE 13.4 (Continued)
Pillar of maintenance education and training Evaluation/progress

Evaluation/progress/criteria Background/ Expected condition
objective
6. Elaborate internal/external Level the knowledge Planning to carry out
training plan, one-point of the working group the training identified
training, APSM, and lectures to participants so they in the previous item,
adapt the knowledge need of can take on other including lectures,
each work group participant activities without any one-point training,
problem, according to APSM, etc.
the steps of the ME,
autonomous
maintenance (AM),
planned maintenance
(PM), and audit
maintenance system
(AMS) pillars

TABLE 13.5 Checklist pillar auditoria.
Activities name Responsibility Check list
Check cleaning of areas Plant manager Check leaks, state of conservation,
paint, and signage
Check the binder where Supervisors Check if the cleaning pattern plug
the “cleaning pattern” of is placed in an easy to read
the area is located location
Check if the tags are in Plant manager Check in the label control software
control if there is any movement of
placement of new labels
Check action plan to Plant manager Check in the label control software
remove labels and supervisors if there is an action plan for
removing the labels
Check signage of plants Plant manager Check standardization of signaling
and supervisors
Check Maintenance Engineering Check if the information is up to
Management Program date
(MMP) frame of the plant