RE:  Document/ Procedure FAC-0100651 1003308900 Mann, Shane Enriquez Carrillo
Add  Time Entry
 Yes  
 
  
   
   
   
Yes  
  
FOM Base
Ranking
01=Yes
06 - 1 per year
04 - Significant
02=Medium - >2hr repair
96
 
Tasks
Status
NOTE: When changing status to 'Closed' ensure Completed box at top of form is marked 'Checked.' This action automatically changes status to Closed and sets Closed Date to today's date. This also sends  an email to inform leadership that the SAP WN is ready to be closed.
Closed
6
Hours
1
03-27-24
737
03-27-25
365
3. 365 days
Details
1003308900
ESLOTO 001 (Requested)
B43
South
10071154
Anthony Otero
Assignments / Evidence / Downloads

03/27/2024 10:51:40 PST Anthony Otero (OTEROA5)
Reported by : ANTHONY OTERO
Phone : 6504520003
Cost Center : 0000001318


Added from Fiori application

RE:  Document/ Procedure FAC-0100651 needs to be re-evaluated.

I have an annual PM for my exhaust fans/ system in B43, I printed LOTO form FAC-0100651 which is equipment specific for EF-9601.01 &
 EF-9601.02. This Document/ Procedure will need to be re-evaluated and changed due to the fact that none of the steps are for the ex
haust fan system. The steps provided under this Document/ Procedure are for an ELISA robot located on the 3rd floor of B43 and none
of the EIN's listed on this form match the actual equipment EIN's.

B43 EF-9601.01 (HAZ WASTE EF) EIN#10071154
B43 EF-9601.02 (HAZ WASTE EF) EIN#10071155

Area
RELIABILITY DATA REQUEST

Type/Sub Area
Maintenance plan
[DEC-24-24 Enriquez Carrillo] Per Robert Marty LOTO for Process fans is GMP.  Need to reaach out to a different group to see how to process. [MAR-17-25 Enriquez Carrillo]

Attempted to update new S4 Equipmetn 1000269256 and 1000269262  with correct FAC-0300859 (LOTO_043136) for Process Vent EFs, but unable to list in new document fields per ZW and won't be able until Q4 2025.  I'mm email crew to use correct FAC for the EFs.

 

[MAR-27-25 Jim Bisson] Use FAC-0300859 (v1.0), completed.
Time entries
PO assignments
GNE Purchase Orders
REQS
Created on March 28, 2024 at 11:19 AM (EDT). Last updated by Mok, Harold on March 28, 2025 at  3:59 PM (EDT). Owned by Mann, Shane.
Shane Mann
Harold Mok
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