This traces downtime requirements for BikesNow.com
|
|
|
|
|
|
|
|
|
|
|
|
Define Downtime
|
|
Routine Maintenance lasts 1 hours monthly
|
|
System Reports Downtime
|
|
Verify Downtime Reports
|
|
Validate Downtime Reports
|
|
|
YES
|
|
|
|
|
|
YES
|
| |
|
Define Routine Maintenance
|
| |
| |
|
Audit Downtime Reports
|
|
|
|
|
|
|
|
|
YES
|
|
Repair Maintenance
|
|
Preventative Maintenance
|
| |
|
Accept Downtime Reports
|
|
Exception Handling
|
|
|
|
|
|
|
|
|
|
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
|
|
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
|
|
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
|
|
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
|
|
|
Downtime requirements flow chart
