Professional Documents
Culture Documents
BANGALORE LIMITED
____________________________________________________________________________
1.1 The organisation shall plan and carry out service provision under controlled
conditions w.r.t Mechanical &Electrical Services, HVAC & Plumbing.
2. Scope
4. Process Flow
Enablers / Resources
Resources utilised, Personnel
involved, WI, Maintenance
Materials, Spares
5.1.1 Planning for Service is initiated based on customer requirement from Business
Development. which gives details like Customer Name, Number of personnel,
Location, Shift No. Manager Technical ensures the availability of resources as
required for providing service.
PREPARED BY : APPROVED BY: Section No. SOP-05
Rev. no : RO
Date : 01/01/2010
Page no : 1 of 4
Asst Manager-Tech Head Tech
CITY PROPERTIES MAINTENANCE COMPANY
BANGALORE LIMITED
____________________________________________________________________________
5.2.1 Based on the customer requirement, Assistant Manager Technical will do a survey
along with agency and prepares Monthly Shift Schedule in form R/MECH/MS/01.
CPMCBL out-sources Manpower for maintenance of STP CPMCBL entered into
an agreement with the party signed by COO.
5.2.3 Assistant Manager Technical maintains Training Record on OJT Training and Trg
plan maintained as per SOP-04.
5.2.4 Based on the Deployment Sheet Master List of Machines maintained for all the
machines, where certain equipments are maintained by authorised agencies under
AMC. Annual Maintenance Planning is prepared in form R/MECH/AM/02 .
Maintenance Process is initiated with Planning for manpower deployment,
Procurement of Spares for machines, Work Instruction, Maintenance of Machines
& Calibration of Equipment, Training of personnel, Deployment, Monitoring of
Service realization.
5.2.6 Preventive maintenance, is carried out as per the Preventive Maintenance Plan is
made for the following Equipment
OPERATING INSTRUCTIONS
TITLE WI-NO
Work Instruction for Operating Chillers WI/MECH/CH/01
Work Instruction for Operating Water WI/MECH/SW/02
Treatment Plants
Work Instruction for Operating STP WI/MECH/ST/03
5.4.2 Assistant Manager Technical / Junior Engineer maintains proper identification and
traceability of their personnel during service realization by colour of uniform, ID
card No. attendance etc.
5.5 Processing Customer Complaint :-
5.5.1 External Complaints Receipts, Analysis, Corrective Action taken and closure are as
per SOP-01
5.5.2 Internal Complaints and Trouble Shooting issues identified during maintenance are
entered in Departmental Complaint Register R/MECH/DC/11 forwarded to the
concerned Supervisor for further action. Supervisor reviews the complaint and
takes necessary corrective action after identifying the root cause and the
correction, Corrective action and the department for resolving the complaint are
5.6.1 Service plan is reviewed by the Assistant Technical Manager wherever required
based on the performance, in consultation with the Head Technical / as per site
condition \ Customer requirement, and accordingly action taken to re-schedule the
Maintenance Planning.
5.6.2 Ensure that the Non conformance are rectified and prevented from future
occurrence as per Corrective and Preventive Action of Sec 8.0 of QM\L1 .
6. Records
Shift Schedule - R/MECH/SS/01
Maintenance Schedule - R/MECH/AM/02
Chiller Log Sheet - R/MECH/CO/03
HAVAC Log Book - R/MECH/AC/04
Plumbing Log - R/MECH/PL/05
STP Log Book - R/MECH/TP/06
Air Handling Units Maintenance - R/MECH/AH/07
Pump Maintenance - R/MECH/PM/08
Breakdown Maintenance - R/MECH/BD/09
Machine History - R/MECH/MH/10
Departmental Complaint - R/MECH/DC/11