SP1 | Spare Part Storage Layout: Define where things are stored and why.
- SP1.PR1 | Spare Part Storage Layout: Define where things are stored and why.
- SP1.PR2 | Spare Part Organization: Define storeroom location and part labeling.
- SP1.PR3 | Spare Part Security: Define how access to spare parts is controlled.
- SP1.PR4 | Spare Part Care: Confirm which assets to maintain while stored and what
maintenance is required.
SP2 | Spare Part Stock Analysis: Define whether and in what quantity parts should be
stocked, and how they are documented, and how to manage rotating spares.
- SP2.PR1 | Spare Pat Stock Type Decision Matrix: Apply rules to decide the stock type
for each spare part.
- SP2.PR2 | Spare Part Stock Quantity Decision Matrix: Apply rules to decide the stock
quantity for each spare part.
- SP2.PR3 | Spare Part Stock Data Documentation: Create spare part records that are
accurate and complete.
- SP2.PR4 | Rotating Spare Parts: manage parts that are physically exchanged in and out
SP3 | Spare Part Control: Define part procurement, transaction tracking, inventory
management assessment, and administering vendor managed spare parts.
- SP3.PR1 | Spare Part Procurement: Define the protocol for procuring spare parts.
- SP3.PR2 | Spare Part Transaction: Monitor spare part movement and transactions.
- SP3.PR3 | Spare Part Monitoring: Monitor spare part control.
- SP3.PR4 | Vendor Managed Spare Parts: Define which spare parts are vendor managed and
describes the duties and responsibilities of vendor part management.
SP4 | Spare Part Kitting: Define the location, security, reservation, and disbursement of
- SP4.PR1 | Spare Part Kitting Layout: Define the location of kitted spare parts.
- SP4.PR2 | Spare Part Kitting Security: Define access control scheme for kitted spare
- SP4.PR3 | Spare Part Kitting Initiation: Describe the actions necessary to request and
reserve kitted spare parts.
- SP4.PR4 | Spare Part Kitting Fulfillment:Describe how kitted spare parts are disbursed
and unused kitted parts returned.