The document outlines various tasks for the PM module including generating notification alerts for breakdowns and preventative maintenance, reports on MTTR/MTBF, lubricant oil checks, boiler efficiency, power consumption and more. It also lists various SAP work flows and smart forms needed for new development and enhancements along with their priority level and status.
The document outlines various tasks for the PM module including generating notification alerts for breakdowns and preventative maintenance, reports on MTTR/MTBF, lubricant oil checks, boiler efficiency, power consumption and more. It also lists various SAP work flows and smart forms needed for new development and enhancements along with their priority level and status.
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Srno Module Task
94 PM Breakdown notification alerts via mail
95 PM Breakdown Closure - Mail -maintainance 96 PM Breakdown Closure - Mail -Prodcution 97 PM Preventive Maintenance Due - Mail / SMS - 2 Days Prior and Same Day 98 PM Preventive Maintenance Overdue till closure - Mail / SMS If last PM is not completed and Next PM is also due - Mail / SMS escalation to 99 PM Higher Authority 100 PM PM Check List 101 PM MTTR/MTBF Report PM Lubricant oil Check list PM Daily Old chekcing 104 PM Internal Calibration Certificate 105 PM Boiler Efficiency 106 PM Main Meter Report 107 PM Power Consumption Report 108 PM Maintain Monthly Reading PM Shift Maintain in Notification 110 PM Shift and Observed value enhance in Order Confirmation PM Without Material insurance Order confirmation is not possible TCODE Type of Work Work Type IW21 Work Flow New Development IW41 Work Flow New Development IW22 Work Flow New Development IP24 Work Flow New Development IP24 Work Flow New Development
IP24 Work Flow New Development
ZPMCHECK Smart Forms New Development
ZPM03 Report New Development Report No Required Not required No Required ZCALIB Smart Forms New Development ZPM01 Report New Development IK17 Enhancement New Development ZPOWER Report New Development ZREADING Table New Development IW21 Enhancement New Development IW41 Enhancement New Development Enhancement No Required Priority After Review Status FS High DONE High DONE High DONE High DONE High DONE
High DONE
Go-live Critical DONE
High DONE High after discussed with core user add DONE Not required DONE Go-live Critical DONE Go-live Critical DONE Go-live Critical DONE Go-live Critical DONE Go-live Critical DONE Go-live Critical DONE Go-live Critical DONE Go-live Critical