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:
0 E: n  Z, o# B' l# g4 A3 E* v- planned maintenance activities;
$ k! ~1 g4 t0 b- packaging and preservation of equipment, tooling and gauging;
5 z  P0 Y" c2 g; I- 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.
7 e; L4 I! ~  ]7 G0 [: h$ dFailure:
Equipment 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。