Hello experts,
We are launching a maintenance excellence program for a mining company.
We have 5 steps process:
1) Work request
2) Request prioritization
3) Planning
4) Scheduling
5) Execution
6) Review/ feedback
And we have different functions involved like:
Operations
Inspections
Condition monitoring
Maintenance
Reliability
Engineering
Planner
Have you got the RASCI matrix (https://en.wikipedia.org/wiki/Responsibility_assignment_matrix) for each step of the process?