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;
0 d  Z, i/ x. I. D- availability of replacement parts for key manufacturing equipment;
- documenting, evaluating and improving maintenance objectives.
1 {2 R# O) x$ o( c) ~The organization shall utilize predictive maintenance methods to continually improve the effectiveness and the efficiency of production equipment.
Failure:
4 U4 w3 M+ S0 u' K8 CEquipment preventive maitenance process was not implemented effectively.
7 T9 Y: N, a: z. `1 EEvidence:
The 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。