Process Chart
Process Chart
MODIFICATION PROCESS
DESIGN
DESIGN OF
OF EQUIPMENT
EQUIPMENT
FUNCTIONAL
FUNCTIONAL BREAKDOWN
BREAKDOWN
PERFORMANCE
PERFORMANCE SPECS
SPECS
TEST
TEST DATA
DATA
FMECA
Is
Is the
the functional
functional failure
failure or
or effect
effect of
of the
the
failure
failure mode,
mode, on
on its
its own,
own, evident
evident to
to the
the
operator
operator while
while performing
performing normal
normal duties?
duties?
ITEM
ITEM
FUNCTIONS
FUNCTIONS
FUNCTIONAL
FUNCTIONAL FAILURES
FAILURES
FAILURE
FAILURE MODES
MODES
DATA UPDATE
SSWG
Evident
YES
Does
Does the
the failure
failure mode
mode cause
cause aa
function
function loss
loss or
or secondary
secondary damage
damage
that
that could
could have
have an
an adverse
adverse effect
effect on
on
operating
operating safety
safety or
or lead
lead to
to serious
serious
environmental
environmental violation?
violation?
Evident
Safety/
Environment
YES
Analyze all
appropriate
tasks
REVIEW
REVIEW
AND
AND
INPUTS
INPUTS
NO
S
L
PHM
OC
HT
Other
Action
Evident
Economic/
Operational
Analyze all
appropriate
tasks
S
L
PHM
OC
HT
Other
Action
DOCUMENT TASK
3M
3MDATA
DATA/ /DEGRADER
DEGRADERANALYSIS
ANALYSIS
AGE
AGEEXPLORATION
EXPLORATIONDATA
DATAANALYSIS
ANALYSIS
FATIGUE
FATIGUELIFE
LIFEANALYSIS
ANALYSIS
FAILURE
FAILUREANALYSIS
ANALYSIS(INCLUDING
(INCLUDINGDISTRIBUTIONS
DISTRIBUTIONS/ /INTERVALS
INTERVALS/ /RATES)
RATES)
WEIBULL
WEIBULL&&TRENDING
TRENDINGANALYSIS
ANALYSIS
RELIABILITY
RELIABILITYMETRICS
METRICSUPDATE
UPDATE
Hidden
NO
Does
Does the
the occurrence
occurrence of
of the
the hidden
hidden
failure
failure mode
mode in
in combination
combination with
with aa
second
second failure
failure // event
event cause
cause aa function
function
loss
or
secondary
damage
that
loss or secondary damage that could
could
have
have an
an adverse
adverse effect
effect on
on operating
operating or
or
lead
lead to
to serious
serious environmental
environmental violation
violation
safety?
safety? NO
Hidden
YES
Hidden
Economic/
Operational
Analyze all
appropriate
tasks
Safety/
Environment
S
L
PHM
OC
HT FF
Other
Action
Analyze all
appropriate
tasks
S
L
PHM
OC
HT FF
Other
Action
ID whether NO PM is warranted
ID whether other action is warranted
RCM OUTPUT
REDESIGN
REDESIGN
OPERATIONS
OPERATIONS
OTHER
OTHERACTION
ACTION
RCM OUTPUT
RCM OUTPUT
PREVENTIVE
PREVENTIVE
MAINTENANCE
MAINTENANCE
REQUIREMENT
REQUIREMENT
NO
NO
PREVENTIVE
PREVENTIVE
MAINTENANCE
MAINTENANCE
IMC CORE
DATA COLLECTION
COST-WISE
COST-WISE READINESS
READINESS
TOP
TOP DEGRADERS
DEGRADERS
3M
3M DATA
DATA ANALYSIS
ANALYSIS
MAINTENANCE
MAINTENANCE PROG
PROG IMPLEMENT
IMPLEMENT
INDUSTRIAL
INDUSTRIAL COORDINATION
COORDINATION
MAINTENANCE
MAINTENANCE PROGRAM
PROGRAM REVIEW
REVIEW
DEFECT
DEFECT DATA
DATA FEEDBACK
FEEDBACK
ENGINEERING
ENGINEERING INVESTIGATIONS
INVESTIGATIONS
DEFECT
DEFECT // FAILURE
FAILURE DATA
DATA
INSPECTION
INSPECTION BULLETINS
BULLETINS
AGE
AGE EXPLORATION
EXPLORATION TASKS
TASKS
REWORK
REWORK // REPAIR
REPAIR DATA
DATA
FATIGUE
FATIGUE LIFE
LIFE USAGE
USAGE DATA
DATA
3M
3M DATA
DATA // TOP
TOP DEGRADERS
DEGRADERS
EQUIPMENT OPERATION
REPAIRS
REPAIRS
PMA / APML
DIRECTED
DIRECTED TASKS
TASKS
AGE
AGEEXPLORATION
EXPLORATION(AE)
(AE)
SAMPLING
SAMPLINGREQUIREMENTS
REQUIREMENTS
IMPLEMENTATION
CORRECTIVE
CORRECTIVE MAINTENANCE
MAINTENANCE
PERFORMED
PERFORMED
(UNSCHEDULED)
(UNSCHEDULED)
MAINTENANCE
MAINTENANCE PLAN
LORA
LORA
FEEDBACK TASKS
IMPLEMENTATION TASKS
RELIABILITY ANALYSIS
OPERATIONS
FMECA TASKS
OTHER EVENTS
EI
QDR
HMR
LOCAL CARDS
IMPLEMENTATION
FAILURES
FAILURES
3M
PREVENTIVE
PREVENTIVE MAINTENANCE
MAINTENANCE
DOCUMENTS
DOCUMENTS (MRC,LES,MIMS,
(MRC,LES,MIMS, IMC, AEPD)
CORRECTIVE
CORRECTIVE MAINTENANCE
MAINTENANCE
REQUIREMENTS
REQUIREMENTS (ATE/TPS,SE)
(ATE/TPS,SE)
SUPPLY & TRAINING SUPPORT
PREVENTIVE
PREVENTIVE MAINTENANCE
MAINTENANCE
PERFORMED
PERFORMED
(SCHEDULED)
(SCHEDULED)
SAMPLING INSPECTIONS PERFORMED
(Age
(Age Exploration,
Exploration, Lead
Lead the
the Fleet, etc.)
etc.)
HANDS-ON
HANDS-ON ENGINEERING
ENGINEERING // LOGISTICS
LOGISTICS
O/I/D
O/I/D MAINTENANCE
MAINTENANCE PERSONNEL
PERSONNEL
VENDOR
VENDOR // PRIME
PRIME TESTING
TESTING
ACQUISITION
OPERATIONAL
MISHAP
DMDS
REI
TPDR
ASQ
OPERATIONS
OPERATIONS