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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: 5 E9 O. f( m9 C: c# Q
- planned maintenance activities; - _2 y& N. _& R: H! r
- packaging and preservation of equipment, tooling and gauging; " a7 F9 A" x! Q
- availability of replacement parts for key manufacturing equipment; ( D, x% s4 I( }! \5 n: T7 U& i
- documenting, evaluating and improving maintenance objectives. ; W* m4 p7 f8 O: }8 N9 a, J
The organization shall utilize predictive maintenance methods to continually improve the effectiveness and the efficiency of production equipment.- N5 ^5 W0 i. m- q! ?. l+ e- H
Failure: 2 x: L1 C% X, Q9 O
Equipment preventive maitenance process was not implemented effectively.# y" K7 X. V/ f8 \0 m* M2 `7 u
Evidence:
# b/ g) a( I; o- y5 iThe 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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