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Standard Maintenance Task List

Corporate maintenance task master. Each task retains work purpose, trigger, execution mode, acceptance criteria and reference standard.

Tasklist Master314 tasks
Task IDEquipment GroupDisciplineStrategy ElementTask / PurposeFrequencyConditionSAP ExecutionReference
IN-CONTROL-SYS-INS-01DCS / PLC / SIS / Control SystemINSTInspection / Integrity
DCS / PLC / SIS / Control System Visual / Installation Inspection
DCS / PLC / SIS / Control System Visual / Installation Inspection
Periodic / RouteONLINE02 - NOTIFICATION ONLYIEC 61511 for SIS / OEM / cyber governance
IN-CONTROL-SYS-CM-01DCS / PLC / SIS / Control SystemINSTCondition / Performance Monitoring
DCS / PLC / SIS / Control System Diagnostic / Performance Surveillance
DCS / PLC / SIS / Control System Diagnostic / Performance Surveillance
Continuous / Periodic ReviewONLINE01 - MONITORING ONLYIEC 61511 for SIS / OEM / cyber governance
IN-CONTROL-SYS-FT-01DCS / PLC / SIS / Control SystemINSTFunctional / Proof / Performance Test
DCS / PLC / SIS / Control System Functional / Loop / Performance Test
DCS / PLC / SIS / Control System Functional / Loop / Performance Test
Proof / Test DueONLINE / CONTROLLED TEST03 - PACKAGE WOIEC 61511 for SIS / OEM / cyber governance
IN-CONTROL-SYS-CAL-01DCS / PLC / SIS / Control SystemINSTCalibration / Metrology
DCS / PLC / SIS / Control System Calibration / Metrological Verification
DCS / PLC / SIS / Control System Calibration / Metrological Verification
Calibration DueONLINE / WORKSHOP03 - PACKAGE WOIEC 61511 for SIS / OEM / cyber governance
IN-CONTROL-SYS-OVH-01DCS / PLC / SIS / Control SystemINSTRestoration / Overhaul
DCS / PLC / SIS / Control System Condition-Triggered Repair / Restoration
DCS / PLC / SIS / Control System Condition-Triggered Repair / Restoration
Condition TriggeredONLINE / SHUTDOWN05 - CONDITION-TRIGGERED WOIEC 61511 for SIS / OEM / cyber governance
IN-FG-INS-01Fire & Gas Detection / Alarm / Deluge LogicINSTInspection / Integrity
Fire & Gas Detection / Alarm Visual / Installation Inspection
Fire & Gas Detection / Alarm Visual / Installation Inspection
Periodic / RouteONLINE02 - NOTIFICATION ONLYNFPA 72 / OEM / site fire philosophy
IN-FG-CM-01Fire & Gas Detection / Alarm / Deluge LogicINSTCondition / Performance Monitoring
Fire & Gas Detection / Alarm Diagnostic / Performance Surveillance
Fire & Gas Detection / Alarm Diagnostic / Performance Surveillance
Continuous / Periodic ReviewONLINE01 - MONITORING ONLYNFPA 72 / OEM / site fire philosophy
IN-FG-FT-01Fire & Gas Detection / Alarm / Deluge LogicINSTFunctional / Proof / Performance Test
Fire & Gas Detection / Alarm Functional / Loop / Performance Test
Fire & Gas Detection / Alarm Functional / Loop / Performance Test
Proof / Test DueONLINE / CONTROLLED TEST03 - PACKAGE WONFPA 72 / OEM / site fire philosophy
IN-FG-CAL-01Fire & Gas Detection / Alarm / Deluge LogicINSTCalibration / Metrology
Fire & Gas Detection / Alarm Calibration / Metrological Verification
Fire & Gas Detection / Alarm Calibration / Metrological Verification
Calibration DueONLINE / WORKSHOP03 - PACKAGE WONFPA 72 / OEM / site fire philosophy
IN-FG-OVH-01Fire & Gas Detection / Alarm / Deluge LogicINSTRestoration / Overhaul
Fire & Gas Detection / Alarm Condition-Triggered Repair / Restoration
Fire & Gas Detection / Alarm Condition-Triggered Repair / Restoration
Condition TriggeredONLINE / SHUTDOWN05 - CONDITION-TRIGGERED WONFPA 72 / OEM / site fire philosophy
IN-ANALYZER-INS-01Online / Laboratory AnalyzerINSTInspection / Integrity
Analyzer Visual / Installation Inspection
Analyzer Visual / Installation Inspection
Periodic / RouteONLINE02 - NOTIFICATION ONLYOEM / ISO 17025 where applicable
IN-ANALYZER-CM-01Online / Laboratory AnalyzerINSTCondition / Performance Monitoring
Analyzer Diagnostic / Performance Surveillance
Analyzer Diagnostic / Performance Surveillance
Continuous / Periodic ReviewONLINE01 - MONITORING ONLYOEM / ISO 17025 where applicable
IN-ANALYZER-FT-01Online / Laboratory AnalyzerINSTFunctional / Proof / Performance Test
Analyzer Functional / Loop / Performance Test
Analyzer Functional / Loop / Performance Test
Proof / Test DueONLINE / CONTROLLED TEST03 - PACKAGE WOOEM / ISO 17025 where applicable
IN-ANALYZER-CAL-01Online / Laboratory AnalyzerINSTCalibration / Metrology
Analyzer Calibration / Metrological Verification
Analyzer Calibration / Metrological Verification
Calibration DueONLINE / WORKSHOP03 - PACKAGE WOOEM / ISO 17025 where applicable
IN-ANALYZER-OVH-01Online / Laboratory AnalyzerINSTRestoration / Overhaul
Analyzer Condition-Triggered Repair / Restoration
Analyzer Condition-Triggered Repair / Restoration
Condition TriggeredONLINE / SHUTDOWN05 - CONDITION-TRIGGERED WOOEM / ISO 17025 where applicable
IN-METERING-INS-01Metering / Custody Transfer SystemINSTInspection / Integrity
Metering / Custody Transfer Visual / Installation Inspection
Metering / Custody Transfer Visual / Installation Inspection
Periodic / RouteONLINE02 - NOTIFICATION ONLYAPI MPMS / metrology regulation / OEM
IN-METERING-CM-01Metering / Custody Transfer SystemINSTCondition / Performance Monitoring
Metering / Custody Transfer Diagnostic / Performance Surveillance
Metering / Custody Transfer Diagnostic / Performance Surveillance
Continuous / Periodic ReviewONLINE01 - MONITORING ONLYAPI MPMS / metrology regulation / OEM
IN-METERING-FT-01Metering / Custody Transfer SystemINSTFunctional / Proof / Performance Test
Metering / Custody Transfer Functional / Loop / Performance Test
Metering / Custody Transfer Functional / Loop / Performance Test
Proof / Test DueONLINE / CONTROLLED TEST03 - PACKAGE WOAPI MPMS / metrology regulation / OEM
IN-METERING-CAL-01Metering / Custody Transfer SystemINSTCalibration / Metrology
Metering / Custody Transfer Calibration / Metrological Verification
Metering / Custody Transfer Calibration / Metrological Verification
Calibration DueONLINE / WORKSHOP03 - PACKAGE WOAPI MPMS / metrology regulation / OEM
IN-METERING-OVH-01Metering / Custody Transfer SystemINSTRestoration / Overhaul
Metering / Custody Transfer Condition-Triggered Repair / Restoration
Metering / Custody Transfer Condition-Triggered Repair / Restoration
Condition TriggeredONLINE / SHUTDOWN05 - CONDITION-TRIGGERED WOAPI MPMS / metrology regulation / OEM
IN-TEST-EQUIP-INS-01Instrument / NDT Test EquipmentINST/INTYInspection / Integrity
Test / NDT Equipment Visual / Installation Inspection
Test / NDT Equipment Visual / Installation Inspection
Periodic / RouteONLINE02 - NOTIFICATION ONLYISO/IEC 17025 / OEM
IN-TEST-EQUIP-CM-01Instrument / NDT Test EquipmentINST/INTYCondition / Performance Monitoring
Test / NDT Equipment Diagnostic / Performance Surveillance
Test / NDT Equipment Diagnostic / Performance Surveillance
Continuous / Periodic ReviewONLINE01 - MONITORING ONLYISO/IEC 17025 / OEM
IN-TEST-EQUIP-FT-01Instrument / NDT Test EquipmentINST/INTYFunctional / Proof / Performance Test
Test / NDT Equipment Functional / Loop / Performance Test
Test / NDT Equipment Functional / Loop / Performance Test
Proof / Test DueONLINE / CONTROLLED TEST03 - PACKAGE WOISO/IEC 17025 / OEM
IN-TEST-EQUIP-CAL-01Instrument / NDT Test EquipmentINST/INTYCalibration / Metrology
Test / NDT Equipment Calibration / Metrological Verification
Test / NDT Equipment Calibration / Metrological Verification
Calibration DueONLINE / WORKSHOP03 - PACKAGE WOISO/IEC 17025 / OEM
IN-TEST-EQUIP-OVH-01Instrument / NDT Test EquipmentINST/INTYRestoration / Overhaul
Test / NDT Equipment Condition-Triggered Repair / Restoration
Test / NDT Equipment Condition-Triggered Repair / Restoration
Condition TriggeredONLINE / SHUTDOWN05 - CONDITION-TRIGGERED WOISO/IEC 17025 / OEM
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