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:
' z9 o# a7 N( K: r: o- planned maintenance activities;
' ]3 Y/ v! ]" d, D# Y- packaging and preservation of equipment, tooling and gauging;
1 v/ R2 @% Z( O* Z- availability of replacement parts for key manufacturing equipment;
- documenting, evaluating and improving maintenance objectives.
+ H$ ~5 M- m- f' H( e0 M8 }The organization shall utilize predictive maintenance methods to continually improve the effectiveness and the efficiency of production equipment.
Failure:
# @3 x# p, U- ]" `8 R5 }$ q  k; d1 KEquipment preventive maitenance process was not implemented effectively.
) f. K& z" ]4 lEvidence:
8 M1 E; M/ t4 M8 ^) hThe 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。