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:
; d9 r* T$ A6 o% _, g- planned maintenance activities;
, v2 P7 ]' A  ]; G- packaging and preservation of equipment, tooling and gauging;
* S% _; x1 I# v0 \! ^. I# q  F- availability of replacement parts for key manufacturing equipment;
; k/ {! _7 h# l6 j0 @- documenting, evaluating and improving maintenance objectives.
: i$ @4 S3 N; @9 C( `8 AThe organization shall utilize predictive maintenance methods to continually improve the effectiveness and the efficiency of production equipment.
# {9 g5 r- O. n/ y) mFailure:
' k, U0 s0 @  j) {' D6 F% eEquipment preventive maitenance process was not implemented effectively.
" E0 A, ]/ v. g1 G/ y2 g6 `Evidence:
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。