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;
- documenting, evaluating and improving maintenance objectives.
  X0 C8 o& t+ D8 i" \0 r, M$ L5 [2 MThe organization shall utilize predictive maintenance methods to continually improve the effectiveness and the efficiency of production equipment.
1 ~8 T+ t1 d4 E# W$ VFailure:
Equipment preventive maitenance process was not implemented effectively.
$ N8 g. s8 h" F" `! y. [5 B4 t( U+ jEvidence:
0 s, S; h' J4 u4 U9 [1 ?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。