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7/27/2019 AV ME SOP 01 Plant Equipment Maintenance
1/5
Department: MaintenanceDOC. No. : AV/ME/SOP/001
Page No. : Page 1 of 5
Issue Date: 01.03.06 Revision No. Date : !00)-01.03.06
Su"#ect Proce$ure %or P&ant E'uipment Maintenance.
REVISIONSRevision No.
RevisedPages
Revision Description Date ofRevision
00 0 Original Issue 01.03.06
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Document controller Management Representat!e "actor# Manager
$C%&''("(D: (nternal *se Onl# $
7/27/2019 AV ME SOP 01 Plant Equipment Maintenance
2/5
Department: MaintenanceDOC. No. : AV/ME/SOP/001
Page No. : Page + of 5
Issue Date: 01.03.06 Revision No. Date : !00)-01.03.06
Su"#ect Proce$ure %or P&ant E'uipment Maintenance.
1.0 PurposeTo ensure proper and timely maintenance of a machine to achieveefficient & trouble free performance and longer life of the machine.
2.0 Scope2.1 ll !achines"2.2 Operator" #ine & $hift In charges" %uality ssurance $taff"roduction & !aintenance 're(.
3.0 Responsibiit!3.1 Operators)
*1+To carry out the routine maintenance & cleaning activity as per thechec,list" at the scheduled time.
*2+To complete the specific chec,list for that type of routinemaintenance and cleaning activity.
*3+To ,eep the filler and surrounding area clean and free of bro,englass.
*-+nsure that no oil & grease spillage ta,es place.*/+To run the machine to ensure satisfactory and normal operation
after the maintenance.*6+To assist technicians fitters during preventive maintenance
activities.
*+ To record the activity in the logboo,.
3.2 "aintenance #ec$nicians%*1+To carry out the preventive maintenance activity as per the
chec,list" at the scheduled time.*2+To complete the specific chec,list for that type of maintenance.*3+To ,eep the filler and surrounding area clean and free of any
lubricants" used spares" tools etc. after the maintenance activity.*-+To ensure that no oil & grease spillage ta,es place. lso ensure that
lubricants should not be allo(ed to get into the drainage lines.*/+To run the machine to ensure satisfactory and normal operation
after the maintenance.
3.3 "aintenance Engineers%
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Document controller Management Representat!e "actor# Manager
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7/27/2019 AV ME SOP 01 Plant Equipment Maintenance
3/5
Department: MaintenanceDOC. No. : AV/ME/SOP/001
Page No. : Page 3 of 5
Issue Date: 01.03.06 Revision No. Date : !00)-01.03.06
Su"#ect Proce$ure %or P&ant E'uipment Maintenance.
*1+To supervise the complete activity for proper eecution" (ith safeand standard procedures.
*2+To confirm for proper eecution of all the steps seuentially andsign the chec,list.
*3+To ensure cleanliness" after eecution of the 4ob.*-+To record any ,ind of (ear & tear and abnormality in the machine"
to provide basis for future '5! activities.*/+To observe the machine in running condition for normal operation
after maintenance.
3.& 'OD Engineering%
*1+To plan the maintenance activity and ensure its eecution atscheduled time.
*2+To plan for alternate arrangements during the impairment period"coordinate and convey prior information about the impairment tothe affected ones" if reuired.
*3+To arrange necessary spares tools and other resources reuired.*-+To confirm successful completion of the activity.*/+To observe personally about the 7ear & Tear observations of
maintenance engineers and plan '5!" as early as reuired.
&.0 Definition(1)Routine *aintenance (R")%maintenance procedures carried outas a standard part of start up 8 shut do(n of euipment.
(2)Preventive *aintenance (P")%It is the practice of servicing orreplacing parts before they fail" to avoid unplanned andor costlybrea,do(ns.
(3)+ondition based *aintenance (+,")% It uses chec,s thatreuire only human senses andor instrumentation to predict the needfor maintenance.
(&)Run to -aiure(R#-)% it is a strategy based on the inability toprevent or predict euipment failure in a cost effective (ay.
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7/27/2019 AV ME SOP 01 Plant Equipment Maintenance
4/5
Department: MaintenanceDOC. No. : AV/ME/SOP/001
Page No. : Page , of 5
Issue Date: 01.03.06 Revision No. Date : !00)-01.03.06
Su"#ect Proce$ure %or P&ant E'uipment Maintenance.
()/nnua *aintenance pan (/"P)% year specific maintenanceprocedures planned and carried out" in addition to the yearlypreventive maintenance activities" based on *1+ the condition of themachine" *2+ previous year9s performance of the machine and *3+improvements reuired.
.0 Procedure.1 Infor*ation Suppies and Euip*ent.1.1 Infor*ation.1.1.1 Euip*ent
.1.2 Suppies/.1.2.1 $pares" !anpo(er
.1.3 Euip*ent/.1.3.1 Tools & instruments to carry out the tas,..2-reuenc!s on need basis..3 Step ,! step Instructions%/.3.1 :o the criticality analysis of each euipment./.3.2 On the basis of criticality analysis plan preventive maintenanceschedule for euipment.
/.3.3 On the basis of criticality analysis preventive maintenanceschedule chec,list prepare for each euipment./.3.- On the basis of criticality analysis prepare critical spares list forthe critical euipment./.3./ !aintain the critical spares inventory to assist brea,do(nmaintenance./.3.6 :o the analysis of brea,do(n maintenance time spent./.3. 'ompare the brea,do(n maintenance time (ith the time spenton preventive maintenance to measure the effectiveness of preventivemaintenance./.3.; Ta,e the action on the above results.
.0 Docu*entation'riticality nalysis.
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7/27/2019 AV ME SOP 01 Plant Equipment Maintenance
5/5
Department: MaintenanceDOC. No. : AV/ME/SOP/001
Page No. : Page 5 of 5
Issue Date: 01.03.06 Revision No. Date : !00)-01.03.06
Su"#ect Proce$ure %or P&ant E'uipment Maintenance.
'ritical spare list
.0 References!aintenance chec,list.
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