Sentosa Cove

CLOSED-LOOP PROCESS FOR REMEDIAL OR FOLLOW-UP ACTIONS

• Any lapses or non-compliance issues identified during checks are documented in the CMMS. • Specific details such as the nature of the lapse, responsible parties, and required corrective actions are recorded. • The CMMS assigns follow-up tasks to relevant personnel to address the identified lapses. • Notifications and deadlines ensure timely resolution of issues. • After remedial actions are taken, follow-up checks are scheduled to verify the effectiveness of the corrective measures. • The CMMS updates the status of the issue to ‘closed’ once compliance is confirmed. • Data from the CMMS is analyzed to identify recurring issues and areas for improvement. • Insights are used to refine maintenance strategies and enhance overall service quality.

Identification and Documentation:

Assignment of Tasks:

Verification and Closure:

Continuous Improvement:

SCREENSHOTS OF DETAILED WORK SUMMARY REPORTS USED FOR SAMPLING CHECKS

62

62