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Maintenance Documents Hierarchy

This document outlines the approval process for ALMA maintenance policies and operations principles. It includes the hierarchy of approval from Directors Council to Operations Managers. It also covers (sub)system maintenance plans, responsibility matrix, and management plan. Additionally, it addresses ALMA development inputs, contractor maintenance documents, and off-site maintenance operations plans.

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Maintenance Documents Hierarchy

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  1. 08 May 14 Board Approval ALMA Warranty Policy ALMA-10.00.00.00-0016-A-PLA ALMA Operations Principles tbd ALMA Maintenance Principles ALMA-02.00.00.01-0003-A-PLA Maintenance Documents Hierarchy Directors Council Approval Operations Managers Approval • (sub)system Maintenance plans • ALMA Configured Item Responsibility Matrix • tbd • ALMA Maintenance Management Plan • ALMA-02.00.00.00-0006-A-PLA • ALMA Operations Plan • ALMA-00.00.00.00-002-D-PLA JAO Director Approval • ALMA Development inputs • Contractor/IPT Maintenance Docs (Manuals / Procedures) • ADE Operations Plan • ALMA-XX.XX.XX.XX-XXXX-A-PLA • Executives ‘ Off-site Maintenance Operations Plans

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