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1.4.2 Preventative Maintenance Process Flow

Scheduled Preventative

Maintenance

Review the FSMS/

PMR Documents

Risk Assessment &

Permit to Work

Preventative

Maintenance

Activity

Complete

appropriate

documentation and

leave site

End

Functional Safety Audit & Assessment

PREVENTATIVEMAINTENANCE PROCESS FLOW - 3BGB 0019620053 D0001

COG Service Safety Lifecycle

Model Extension Operations,

Maintenance&Modification

3BGB 001962033

COG Preventive

Maintenance Routine

(Skeleton) 3BGB 001962

0055

Impact Assessment3BGB

0019620034 D0001

SiteManual (Skeleton) 3BGB

0019610032 (Refer Site

Specific Manual)

COG PMExecution Method

3BGB0019620053

Offshore/Site

Fault

Ad Hoc Requested

PreventativeMaintenance

Risk Assessment

Corrective

Maintenance

Process