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CATS/MAXIMO Integration Process. Steve Black 05/11/2007. Work order placed in “Complete” automatically closes in CATS. Office of Inst. Assurance. Work order placed in “Complete” automatically closes in CATS. Office of Inst. Assurance.
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CATS/MAXIMO Integration Process Steve Black 05/11/2007
Work order placed in “Complete” automatically closes in CATS Office of Inst. Assurance
Work order placed in “Complete” automatically closes in CATS Office of Inst. Assurance
Work order placed in “Complete” automatically closes in CATS
Work order placed in “Complete” automatically closes in CATS Office of Inst. Assurance
Work order placed in “Complete” automatically closes in CATS Office of Inst. Assurance
Work order placed in “Complete” automatically closes in CATS Office of Inst. Assurance
Work order placed in “Complete” automatically closes in CATS
Work order placed in “Complete” automatically closes in CATS Office of Inst. Assurance
Work order placed in “Complete” automatically closes in CATS Office of Inst. Assurance
Work order placed in “Complete” automatically closes in CATS Office of Inst. Assurance
Work order placed in “Complete” automatically closes in CATS Office of Inst. Assurance
CATS Entry Facilities Work Order box checked Office of Inst. Assurance Approver Not Institutional or Insufficient Information Facilities CATS Coordinator review Institutional Maintenance Institutional Non-Maintenance Programmatic with account number Funds Available No Funding Over $1K Under $1K CATS/ Maximo process CATS/ Maximo process EHS review, prioritize, and fund CATS/ Facilities/ EHS Committee review CATS/ Maximo process CATS/ Maximo process Assigned to Maximo supervisor Complete Work Close out in Maximo Automatic close in CATS Email to CATS approver & Responsible Person Not funded, forwarded to COO for review • Funded by EHS CATS acct. Prioritized by: • 851 Violation • 851 Internal Finding • Non-851 Finding CATS/ Maximo process Facilities Action CATS Committee Action
Work order placed in “Complete” automatically closes in CATS Office of Inst. Assurance