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;
  J: B' Z' x7 i- documenting, evaluating and improving maintenance objectives.
5 e% g8 D, G3 v5 sThe organization shall utilize predictive maintenance methods to continually improve the effectiveness and the efficiency of production equipment.
5 C: r$ O" f, Z, cFailure:
/ z! Y( k; E% `Equipment preventive maitenance process was not implemented effectively.
( L$ n! P& U. D' Q& O; fEvidence:
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。