Professional Documents
Culture Documents
1.0 OBJECTIVE: The purpose of for vehicle maintenance is aimed at ensuring that all Notore vehicles based in Portharcourt or at
outlier regions are properly and adequately maintained so as to ensure they are road worthy and are treated according to
company's policy with regards to usage.
2.0 SCOPE: a. Carry out vehicle inspection / receive request from field on vehicle repairs
Process
Good knowledge
of vehicle spares ESTIMATE AND
and Humann PURCHASE ORDER
Procurement Purchase Order management resources PROCESS
Vehicle VENDOR
Maintenance accessment and RECOMENDATION
Workshop repair Vehicles AND APPROVAL.
ADMN / P / 05
Process
Knowledge / Resources / Criteria / Method
Supplier Inputs Technology Critical Activities Output Customer Requirements
Skills for Control
APPROVED
GOOD MAINT.REQUISITI MAINT.
KNOWLEDGE OF ON AND ESTIMATE AND ESTIMATE
PROCUREMEN PURCHASE AUTOMOBILE PURCHASE PURCHASE ORDER AND CONSULTAN
T ORDER OPERATION. ORDER. PROCESS APPROVALS APPROVAL. TS. TIMELINESS
PERSONNEL
WITH GOOD
GOOD EXPERIENCE IN VENDOR
MAINT ACCESSMENT/RE KNOWLEDGE OF AUTO RECOMENDATION PROMPT
W/SHOP. PAIR. VEHICLE MGT. ENGINEERING. AND APPROVAL. INVOICE REPAIR VENDORS. RESPONSE
INTERESTED INTERNAL/EXT
S/N PARTIES ERNAL NEEDS/EXPECTATIONS MONITORING/REVIEW
All Staf,
Contractors
Provide functional and efficient transportation for staf
and Process
1 Consultants Internal tracker
Weekly departmental
2 External meeting
Measurement Review
Type
(Efficiency / Unit of Method of Record of Standard /
Serial No. Parameter Effectiveness) Measure Mesurement Measurement Frequency Target Responsibility Frequency Forum
1 Vehicle availability Efectiveness % Number of available Vehicle avaiability daily 75% Transport cordinator weekly Dept. Meeting
vehicles against total record
number of vehicles.
2 Adherence to Efectiveness % Planned vs Actual Vehicle Maintenance Monthly 90% Transport cordinator Monthly Dept. Meeting
planned vehicle maintenance carried out History Record
maintenance on vehicle at every
5000km (+/- 300km)
ADMN / P / 05
Notore Chemical Industries Ltd
Unit Name Rev. No.: 0
Page : 4 of 6
ACTIVIT
PROCESS FLOW CHART RESPONSIBILITY
Y No.
B C
A
No Is approval
given?
Is work
scope
same
No Yes
AA
as in
work
9 Secure
Yes funds for repairs Transport cordinator
order?
Yes
Fix fault BB
10 Approved workshop
13 Transport cordinator
Make payment to vendor
16 Transport cordinator
Send vehicle back to user
Close out record on vehicle
17 Transport cordinator
fault Log
End
AE
ADMN / P / 05
Notore Chemical Industries Ltd
Unit Name Rev. No.: 2
Start
Raise a PRN
3 Contact Procurement Transport co-ordinator
4 Procurement
Procurement Process
Fix fault
No Workshop
B
A
9
ADMN / P / 05
Notore Chemical Industries Ltd
Unit Name Rev. No.: 2
Admin and General Services Title : Vehicle Maintenance Process Rev Date : 05/05/2015
Page : 4 of 6
ACTIVIT
PROCESS FLOW CHART RESPONSIBILITY
Y No.
B
A
Send
feedback to
10 user Transport co-ordinator
No
End
C
ADMN / P / 05
Notore Chemical Industries Ltd
Unit Name Rev. No.: 2
Admin & General Services
Rev Date : 05/05/2015
Title : Vehicle Maintenance Process
Page : 6 of 6
7.0 References:
4 Risk Register
5 SWOT Analysis
8.0 RECORDS:
2 Vehicle Maintenance History ADMN/F/P-05/01 Vehicle Maint. History Admin Office Onne Transport Officer 4yrs
3 Vehicle Maintenance Checklist ADMN/F/P-05/04 Vehicle Checklist file Admin Office Onne Transport Officer 1yr
Vehicle Availability
4 Vehicle Availability Record ADMN/F/P-05/05 Record Admin Office Onne Transport Officer 2yrs