Process Management Master Document List: Maintenance and Operations
Updated 09-Jun-2008
Document Number Document Title

Type

Rev

Date

Department/Branch

ISO Ref.

Manual Level

Document Status

MNO-P001

Maintenance Work Order Process

P

D

20-Dec-05

Maintenance & Operations

7.5

2

On-Line

MNO-P003

Maintenance Special Projects

P

B

20-Dec-05

Maintenance & Operations

7.5

2

On-Line

MNO-P004

Intra-District Material Movement

P

G

20-Dec-05

Maintenance & Operations

7.5

2

On-Line
MNO-P005 Declaration of Surplus P D 09-Nov-04 Maintenance & Operations 7.5 2 On-Line
MNO-P006 Centralized Shipping P B 29-Oct-07 Maintenance & Operations 7.5 2 On-Line
MNO-P007 Procedure for Arranging for a Substitute Lead Custodian after Hours P D 21-Dec-05 Maintenance & Operations 7.5 2 On-Line
MNO-P008 Procedure for Arranging for a Substitute Lead Custodian During the Day P D 21-Dec-05 Maintenance & Operations 7.5 2 On-Line
MNO-P009 Procedure for Arranging for a Substitute Swing Shift or Graveyard Shift Custodian P C 21-Dec-05 Maintenance & Operations 7.5 2 On-Line
MNO-P010 Indoor Environmental Complaint Process P B 17-Nov-03 Maintenance & Operations 7.5 2 On-Line
MNO-P011 Ordering Supplies for Building Use P C 21-Dec-05 Maintenance & Operations 7.5 2 On-Line
MNO-P012 ODL/SDL Procedure P C 21-Dec-05 Maintenance & Operations 7.5 2 On-Line
MNO-P013 Procedure for Invoices and Bills to Be Paid P C 23-Jan-06 Maintenance & Operations 7.5 2 On-Line
MNO-P014 District Cleaning Standards Procedure Gym Areas P C 21-Dec-05 Maintenance & Operations 7.5 2 On-Line
MNO-P015 District Cleaning Standards Procedure for Restrooms P C 21-Dec-05 Maintenance & Operations 7.5 2 On-Line
MNO-P016 District Cleaning Standards Procedure for Hallways and Entry Doors P C 21-Dec-05 Maintenance & Operations 7.5 2 On-Line
MNO-P017 District Cleaning Standards Procedure for Classroom and Libraries P C 21-Dec-05 Maintenance & Operations 7.5 2 On-Line
MNO-P018 District Cleaning Standards Procedure for Locker Room Areas P C 21-Dec-05 Maintenance & Operations 7.5 2 On-Line
MNO-P019 District Cleaning Standards Procedure for Cafeteria and Kitchen Areas P C 21-Dec-05 Maintenance & Operations 7.5 2 On-Line
MNO-P020 District Cleaning Standards Procedure for Office Areas P C 21-Dec-05 Maintenance & Operations 7.5 2 On-Line
MNO-P021 Snow Removal Procedures P D 29-Oct-07 Maintenance & Operations 7.5 2 On-Line
MNO-P023 Annual Open Purchase Order Renewal P B 05-Jan-06 Maintenance & Operations 7.5 2 On-Line
MNO-P024 Procedure for Annual Plastic Liner Quotes P B 21-Dec-05 Maintenance & Operations 7.5 2 On-Line
MNO-P025 Procedure for Annual Custodial Paper Quotes P B 21-Dec-05 Maintenance & Operations 7.5 2 On-Line
MNO-P026 Procedure for Requesting a Personal Day P B 23-Jan-06 Maintenance & Operations 7.5 2 On-Line
MNO-P027 Procedure for Requesting an Extra Contract Day P B 23-Jan-06 Maintenance & Operations 7.5 2 On-Line
MNO-P028 Return of District-Purchased Merchandise P A 23-Oct-06 Maintenance & Operations 7.5 2 On-Line
MNO-P029 Approval Process For Permanent Displays P A 30-July-07 Maintenance & Operations 7.5 2 On-Line
MNO-P030 Hazardous Materials Disposal P A 26-Sept-07 Maintenance & Operations 7.5 2 On-Line
MNO-P031 District Cleaning Standards for Wrestling Mats P A 08-Nov-07 Maintenance & Operations 7.5 2 On-Line
MNO-F001 Inventory Surplus Declaration Form F B 21-Oct-03 Maintenance & Operations 7.5 4 On-Line
MNO-F002 Intra-District Material Moving Request F E 07-May-08 Maintenance & Operations 7.5 4 On-Line
MNO-F003 Indoor Environmental Questionnaire and Investigation F B 12-Nov-04 Maintenance & Operations 7.5 4 On-Line
MNO-F004 Hazardous Waste Inventory and Manifest (HWIMF) F A 26-Sept-07 Maintenance & Operations 7.5 4 On-Line
MNO-F005 Warehouse Receiving Exception Memo F A 30-Oct-07 Maintenance & Operations 7.5 4 On-Line
MNO-F006 Exception Report F A 09-June-08 Maintenance & Operations 7.5 4 On-Line

Questions? Contact Karen Allen at allen.k@mail.wsd.wednet.edu