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:
& J& I* Z. i* E: }2 l6 s- planned maintenance activities;
- packaging and preservation of equipment, tooling and gauging;
4 E0 \) P# ]# \5 q1 F- E! ~2 P0 {2 H5 }4 r- availability of replacement parts for key manufacturing equipment;
. T! p$ `' R) S9 y- documenting, evaluating and improving maintenance objectives.
The organization shall utilize predictive maintenance methods to continually improve the effectiveness and the efficiency of production equipment.
  ?# V% F& W6 A# BFailure:
. a9 \0 d  H; M  e/ M& fEquipment preventive maitenance process was not implemented effectively.
8 L; I: |9 i8 T1 M8 O1 FEvidence:
6 n" K( F. @- S  Q/ [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。