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;
6 p+ H# J2 i; b1 J- packaging and preservation of equipment, tooling and gauging;
- availability of replacement parts for key manufacturing equipment;
- documenting, evaluating and improving maintenance objectives.
The organization shall utilize predictive maintenance methods to continually improve the effectiveness and the efficiency of production equipment.
8 D  G  H" P# a8 P/ g, ^7 YFailure:
- H( B- y/ P' [8 \+ c$ g- UEquipment preventive maitenance process was not implemented effectively.
- ]* s: C8 W: J# K3 H0 U, [4 \Evidence:
$ I7 `) F+ L+ X* K5 `/ gThe 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。