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;
/ Y" _9 ~  W  e3 \& m5 T  c. C+ V5 i+ i- packaging and preservation of equipment, tooling and gauging;
- availability of replacement parts for key manufacturing equipment;
- documenting, evaluating and improving maintenance objectives.
The organization shall utilize predictive maintenance methods to continually improve the effectiveness and the efficiency of production equipment.
Failure:
Equipment preventive maitenance process was not implemented effectively.
Evidence:
2 F' d% Y1 ^& D- F0 j# CThe 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。