Provides a formal place to define the preventative maintenance (PM) portion of the controls and communicate the requirements to the maintenance/facilities function.
|When to Use||Purpose|
|End of project||Document details of preventative maintenance requirements and schedules.|
|Post-project||Provides the auditing function with defined requirements.|
No data requirements exist because you only use this tool to collect and organize data.
You should include maintenance/facilities personnel as team members from the start of the project.