17-2026 Work Request Flow Chart.pdf

PDF 118 KB Posted

Attached to
RFP - Turn-Key Maintenance, Repair and Replacement Services and Related Items for Jail Facilities for the Harris County Sheriff’s Office
Solicitation number
25/0348
Issued by
Harris County, Texas

About this file

This is a Work Request Flow Chart document for the Harris County Sheriff's Office (HCSO) Jail Facilities maintenance operations, establishing the procedural workflow for managing work requests through the FMI Facilities Center. The chart outlines the complete process from initial work request submission by HCSO through validation, prioritization, and assignment to appropriate trades, with status acknowledgments provided at key milestones including receipt, work order assignment, and when significant changes affect completion timelines. The vendor is required to establish a Service Response Center with documented preventive maintenance procedures and must conduct formal quality control reviews on 20% of all requests, with FMI validating all emergency and priority-one requests upon completion.

The vendor must provide a comprehensive maintenance management system with all necessary technical support, hardware, and software for use by both the sheriff's department and FMI Facilities Center, including detailed training for both organizations. The proposal must detail the Service Response Center's organization, technical capabilities, and the maintenance management system specifications, along with all reports that will be generated through the system to support the work order flow and preventive maintenance program documentation and scheduling requirements.

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Text version

Work Request Flow Chart

HCSO E- log

Submitted by HCSO Work Request

FMI Facilities Center

Work requests are validated, prioritized, and then submitted for processing.

Status of work request is acknowledged by FMI

Facilities Center:

- upon receipt of the work request.

- when the work request has been accepted and a work order number assigned.

- when signif icant changes occur that will affect the work completion

Work

Orders

Prioritized Work

Orders are assigned to appropriate trades

Upon completion, FMI will validate all emergency and priority one requests

Contractor will conduct formal quality control on 20% of all requests

Work Request Procedures and Flow: Vendor will report all preventive maintenance work tasks to support a work order f low as depicted by the chart above. Vendor will establish a Service Response Center and will detail in the proposal the organization, technical capabilities, and maintenance management system that will be used to support this process and that will document and schedule the vendor?s preventive maintenance program. Vendor will provide all technical support, hardware, and software proposed for internal use as well as sheriff?s department and FMI use. Vendor will also provide training for the sheriff?s department and FMI on the use of the system.

Include all reports the service response center will provide through the maintenance management system.

Blank diagram - Page 1

File details come from the government source that posted it. Updated .