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Hi,
I just want to get a general view or feeling on what "Audit" involvement is or should be with implementation of CMMS system |
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Audit whether the cmms can give the total cost of work order=cost of labour + cost of materials + cost of services + cost of tools.
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Audit:
Master Data Accuracy * If the master data was migrated/uploaded from a previous system to the new one, was the data received/ installed/ configured correctly? Master Data Completeness: * Is equipment list complete / correctly entered? * Is instruments list complete / correctly entered? * Have all equipment requiring PM their task lists and maintenance plans/schedules setup? * Have all instruments requiring calibration their PM (calibration) tasks list and maintenance plans/schedules setup? * same audits / verifications for BOMs, stock items. Darth Eugene Vader |
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Join or Manage Your Profile
Posting Boards
Enterprise Asset Management EAM & Computerized Maintenance Management Systems CMMS
Posts About All Other CMMS/EAM Software
Audit
