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外审不符合项描述5

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发表于 2011-4-9 11:24:19 | 显示全部楼层 |阅读模式

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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: 4 z5 S! a( D; ^$ D. D0 q5 T8 L! g
- planned maintenance activities; 1 l) h5 m* k8 c2 a& q  m) P% W; b
- packaging and preservation of equipment, tooling and gauging; % i8 Y6 u8 x( a) {$ Y9 U
- 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: " }; U+ t6 f, t! K0 A; R
The identification and documentation of replacement parts availability process were not well done.Eg. the equipment Hydraulic Semi-automatic machine 213.
发表于 2011-4-11 17:32:17 | 显示全部楼层
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。
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