Maintenance Plan Template Page 5

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monitored by the Transportation Coordinator and are analyzed to identify maintenance trends.
See
attached (road call information sheet)
Cleaning
It is the duty of the operator to perform a daily walkthrough on the vehicle and ensure there is no debris
on the flooring or step wells that could result any falls or slips. Unsafe conditions are corrected before
any scheduled trips.
Describe for both interior and exterior who performs the vehicle cleaning and how often it is done.
Information Management
Maintenance activities are regularly monitored and analyzed by the (Transportation Manager or other
staff). This information is used to adjust the preventative maintenance program as needed.
(If agency uses computerized maintenance software program or PrMPT online maintenance database,
describe the program’s capabilities and how they are used to monitor the maintenance program)
Warranty
A warranty recovery system, or warranty records of claims submitted and received, are maintained by
Agency. All warranty paperwork is filed (where?).
Warranty repairs are identified by maintaining a list of items from the manufacturer that are under
warranty and when the warranty expires. When a component fails it is checked against the list for time
and/or mileage to determine if it is still under warranty. Documentation of warranty repairs, claims, and
a recovery program are kept on file to guarantee the cost of the defects under warranty is paid by the
equipment manufacturer and not the agency. All warranty claims are pursued until the claim is settled.
V8.25.17

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