Contingency PlanAnalyses 设备应急分析.xlsVIP

Tabelle6 Tabelle5 Tabelle4 Tabelle3 Tabelle2 Tabelle1 process/ machine danger how to avoid critical? departmend : frame cleaning compressor breakdown No redundant system our status ok, we have 3 machines Medium no airpressure we are starting follows chemical bath not enough material no cd frame cleaning incomming product check not implemented YES ok, stock report sandblasting mashine breakdown we are starting importand spare parts on stock no spare part list angle grinder mashine break down not enough grinder discs not enough sand keep minimum stock level not in stock report no frame cleaning ok, we have 2 machines departmend : stretching airpressure (piston) airpressure (rotor) compresor breakdown no airpressure for high tention we dont have no spae part list Sefar 3 A single clamps do not work ok breakdown of a clamp breakdown of a control unit one circut can not work PS 1600 mashine can not work partly ok, we have Sefar 3 A Scale no glue mixing ok, scale from repack departmend : coating PB 5400 big no coating of frames up to 2 x 3 m we have PB 5400 small hand coating bigger 2 x 3 m (training!) damaged coating trough troughs on stock PB 5400 small we have PB 5400 big hotizontal dryer no horizontal drying we dont have, but fast service! CTS no CTS picturing small artworks can be done by film big artworks can not be produced no wax in stock report vertical dryer no vertical drying use horizontal dryer use coating mashines big copy frame if possible use CTS smal copy frame no big film exposing no smal film exposing use big copy frame, (capacity!) departmend : wash out exposure unit mashine breakdown 1 lamp no exposing with all lamps we have 3 lamps mashine breakdown all lamps no exposing we dont have high pressure cleaner no high water preasure use normal preasure departmend : finishing frame holder no danger - departmend : CD G260 no cd frame stretching use PS1600 or Sefar 3A (capacity!) m600 no cd coding use stamp no ink on stock for smal film use smal copy f