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;
$ \4 J; f2 k+ R5 N! Y  @' j# w- packaging and preservation of equipment, tooling and gauging;
- availability of replacement parts for key manufacturing equipment;
) Z8 [5 b* c; {- documenting, evaluating and improving maintenance objectives.
1 H* u4 t- Q; K- V  dThe organization shall utilize predictive maintenance methods to continually improve the effectiveness and the efficiency of production equipment.
6 r1 S% ~" j; P4 H% q  D. U/ CFailure:
. ]+ ]/ R, t$ L& |$ DEquipment preventive maitenance process was not implemented effectively.
" `" N5 a( [$ YEvidence:
) k6 f  A- w; U5 w9 ^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。