Establishing the situation
is necessary for further
development
NO
YES
1.
Do you know the volume of your spare stock?
2.
Do you know the share of dead stock ?
3.
Have you got any idea of restocking time frame ?
4.
Do you know your non stockout percentage ?
5.
Do you know the availability of your system ?
6.
Do you know the operational MTBF of your plants ?
7.
Do you know the MTTR of your plants ?
8.
Do you use predictive maintenance ?
9.
Do you have any maintenance plan for your system ?
10.
Is your maintenance plan reviewed at the frequency of less a year
11.
Do you carry out an analysis of achieved maintenance tasks
12.
Do you know the annual actual cost of your maintenance ?
13.
Do you analyse developments?
14.
Have you defined operating lifetime criteria for your mechanical spares ?
15.
Do you manage the configuration of your system?
16.
Is your technical documentation managed in configuration ?
17.
Has your maintenance staff been provided with the appropriate training to carry out its tasks ?
18.
Are you sure that your maintenance staff is neither overabundant or inadequate ?
19.
Is your equipment optimised ?
20.
Do you know the utilisation rate of each piece of equipment ?
