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:
. A; w  p3 z# c1 u, e8 }- planned maintenance activities;
- packaging and preservation of equipment, tooling and gauging;
- availability of replacement parts for key manufacturing equipment;
/ x# O/ y; p1 ^8 g* [6 q- documenting, evaluating and improving maintenance objectives.
The organization shall utilize predictive maintenance methods to continually improve the effectiveness and the efficiency of production equipment.
, g5 Z  F+ ]4 D2 kFailure:
% e0 C: ]9 }' g  h/ JEquipment preventive maitenance process was not implemented effectively.
6 U+ I  L+ N  t/ J0 R5 ^5 E; ^Evidence:
" `% R( S( E- oThe 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。