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;
# ]3 ~0 f6 i! I5 }- packaging and preservation of equipment, tooling and gauging;
- availability of replacement parts for key manufacturing equipment;
3 o3 @/ r/ X. c1 Q# c+ M% |- documenting, evaluating and improving maintenance objectives.
The organization shall utilize predictive maintenance methods to continually improve the effectiveness and the efficiency of production equipment.
& z6 _* _8 Y4 P& i9 p! t( \Failure:
, b8 x, ]3 ^4 F) U8 m0 K) M" OEquipment preventive maitenance process was not implemented effectively.
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。