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2019-10-10 MLQC Report discussion

Date

Attendees



Agenda/Notes

Report is a list of Cleaning Workorders. But really it's a QC program in which followup TVI's are performed to make sure the cleaning work is actually working.

  • Joanna (and others) will review the report. Ultimately they want to create a TVI on work for each crew/type. So they will review and add workorders usually based on assets that haven't been cleaned in a long time.  This new work order is populated with TVI JP, Originating record, program code, specific classification.

Interesting columns

  • WO# - this is a cleaning workorder from the mainline scheduled maintenance
  • Last TVI - this is the last TVI performed on this asset. 


Action items

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