1. IS ALL MAINTENANCE WORK PRECEDED BY A RISK ANALYSIS AND DO STAFF USE THE RELEVANT SAFETY PROTECTION?
YES, TOTALLY YES, MAINLY YES, PARTLY NO, NOT AT ALL
2. IS ALL MAINTENANCE WORK BASED ON A WORK ORDER WHERE COSTS FOR BOTH MATERIAL AND PURCHASED SERVICES ARE REGISTERED?
YES, TOTALLY YES, MAINLY YES, PARTLY NO, NOT AT ALL
3. DO YOU HAVE DAILY INTERNAL MEETINGS WITHIN MAINTENANCE AND WITH PRODUCTION TO MAKE SURE YOUR SHORT-TERM PRIORITIES ARE RIGHT?
YES, TOTALLY YES, MAINLY YES, PARTLY NO, NOT AT ALL
4. DO YOU ACTIVELY WORK TO OPTIMISE YOUR PREVENTIVE MAINTENANCE BASED ON THE CRITICAL LEVEL OF EQUIPMENT?
YES, TOTALLY YES, MAINLY YES, PARTLY NO, NOT AT ALL
5. DO YOU HAVE A WELL-DESIGNED OPERATOR MAINTENANCE PROGRAMME THAT COMPLEMENTS YOUR PREVENTIVE MAINTENANCE PROGRAMME?
YES, TOTALLY YES, MAINLY YES, PARTLY NO, NOT AT ALL
6. DO YOU HAVE A CLEAR STRATEGY AND ACTION PLAN FOR HOW TO DEVELOP YOUR MAINTENANCE PROCESSES AND ACHIEVE THE LONG-TERM, WELL-ANCHORED GOALS OF YOUR MAINTENANCE WORK?
YES, TOTALLY YES, MAINLY YES, PARTLY NO, NOT AT ALL
7. DO YOU MEASURE OPERATIONAL REALIABILITY KEY INDICATORS AND USE THESE FOR ANALYSIS AND DECISIONS ON IMPROVEMENTS?
YES, TOTALLY YES, MAINLY YES, PARTLY NO, NOT AT ALL
8. DO YOU HAVE A CLEAR VIEW OVER THE CURRENT AND DESIRED SITUATION REGARDING YOUR CO-WORKERS COMPETENCE AND DO YOU WORK ACTIVELY TO REDUCE THE GAP?
YES, TOTALLY YES, MAINLY YES, PARTLY NO, NOT AT ALL
9. ARE YOUR TECHNICAL DOCUMENTATION AND MAINTENANCE DOCUMENTATION UP TO DATE?
YES, TOTALLY YES, MAINLY YES, PARTLY NO, NOT AT ALL
10. DO YOU MAKE SURE YOU HAVE THE MAINTENANCE COMPETENCE NEEDED AFTER ACQUIRING NEW EQUIPMENT?
YES, TOTALLY YES, MAINLY YES, PARTLY NO, NOT AT ALL
