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<br />5. <br /> <br />Increased accuracy of information for Performance Review Meetings and <br />Preventative Maintenance Programs. <br />Reduction in cost and time for the processing and tracking of individual <br />Trouble Reports. <br /> <br />----l <br /> <br />4. <br /> <br />Based upon the usage of a computer based tracking system and the pre-printed forms, our firm is <br />submitting the following Corrective Maintenance Policy & Procedure for the RFP Review <br />Committees review and approval. If the RFP Review Committee would like to amend the <br />following plan, please do not hesitate to contact us with any recommendations. <br /> <br />I. Our firm will maintain a twenty-four (24) telephone number and service response <br />organization. <br />2. Upon notification of a Emergency Maintenance situation, the designated owner <br />representative will complete Section A of the Trouble Report which identified the <br />following information: <br />A. Critical or Routine problem <br />B. Facility location (Jailor Police Department). <br />C. Date report filed <br />D. Time report filed <br />E. Person filing report <br />F. Building # or name <br />G. Device location <br />H. Door # or name <br />I. Description of trouble report <br />3. As soon as item 2 above is completed by the owner representative, MASK <br />Systems, Inc. will be contacted by the owner representative at the 800 telephone <br />number that is manned 24 hours per day and seven days per week. When the <br />owner representative makes contact with MASK's representative, the information <br />that is detailed in item 2 above is given. After this telephone conversation ends, <br />the owner representative will complete the first three items that are detailed on the <br />Trouble Report, Section B, which consist of the following information. <br />A. Date MASK contacted <br />B. Time MASK contacted <br />C. MASK person contacted <br />4. In accordance to the prescribed response requirement (Critical versus Routine), <br />MASK's Service Technician will be contacted by MASK representative. <br />5. Upon arrival at the facility, the Service Technician will report directly to the <br />owner representative. The Service Technician will then complete the first two <br />items that are listed in Part C of the Trouble Report which consist of the following <br />information. <br />A. Date on site <br />B. Time on site <br />6. The Service Technician will then proceed directly to the area / system / <br />component that is in question, so that a cause / effect / repair determination can be <br />established. <br />