Maintenance Process Video Tutorial
A service ticket is the starting point of the Maintenance process for Bumatech and is created in the Service Manager module.
There are 5 types/categories of Service Tickets
Breakdown
Repair
Maintenance
Projects
Inspection
For each Service Ticket there is a Severity level which is either Low/Medium/High.
The Service Ticket will provide detail on the Job description eg. Breakdown.
A Job card is generated by the Service Manager to assign tasks to operators and keep track of time. A category selected has been added to identify the nature of the job namely:
Breakdown
Repair
Maintenance
Projects
Inspection
A Priority level (Urgent/Standard) selection has been provided to indicate the severity of the job. The operator will do an assessment and update the Job Card accordingly. The Note field is used to enter details of the Job.
For each Job Card there is Priority level (Urgent/Standard) which needs to be flagged. Job Card is issued by shift Supervisor/Manager which is then assigned to an operator who will do the assessment first Operator will fill in assessment detail on the Job Card which state parts that are needed for the breakdown and any outsource work that might be needed. This process of capturing the assessment directly is to replace the physical/manual job cards Bumatech has. See link to sample job cards which have detail captured. Job card Samples
The Operations Manager and production Managers will approve the Job Card before any parts are issued from stock or RFQ processed. Approving the Job Card entails checking the Assessment report, parts required, recommendations
Only After Job Card is Approved Notification will go stores dept to action the parts required via processing a Goods Issued if its available in stock or start procurement process via RFQ.
The Job Card is the transaction to which timekeeping is done for the Artisans doing the work. The Timekeeping is recorded via production tablet or the maintenance supervisors' pc machines
This comes from the Job Card module. The Notification will go out to the Stores Department to inform that they can go ahead with either processing a Goods Issued to issue out parts required or start the procurement process via RFQ