外审不符合项描述5

emeipengxu

The organization shall identify key process equipment and provide resources for machine/equipment maintenance and develop an effective planned total preventive maintenance system. As a minimum, this system shall include the following:
- planned maintenance activities;
- packaging and preservation of equipment, tooling and gauging;
- availability of replacement parts for key manufacturing equipment;
- documenting, evaluating and improving maintenance objectives.
9 M0 m. L$ z1 i* e' xThe organization shall utilize predictive maintenance methods to continually improve the effectiveness and the efficiency of production equipment.
# ^" c4 v' d) p0 v1 N) d$ H& eFailure:
3 u8 @4 L# @5 `+ j3 Q$ P# _5 ^Equipment preventive maitenance process was not implemented effectively.
8 @5 q8 r: d( H. TEvidence:
1 v( j5 K% W4 E$ B. T4 JThe identification and documentation of replacement parts availability process were not well done.Eg. the equipment Hydraulic Semi-automatic machine 213.

wxsunhao

我发现老外的不符合项基本老师判断。也是证据是中文的，不好直接引用的原因。