设施设备维护管理程序.docVIP

GTI GREENTECH INDUSTRIES 文件题目和版本记录File Name and Revision Record 编号 Number: GT-QP-005 版本 Version: EDI 1.0 文件类型 File Type: 页次 Page: 1 of 5 质量程序文件 QUALITY PROCEDURE DOCUMENT 文件名称 File Name: 设施设备维护管理程序 Machine and Equipment Maintenance Procedure 核准 Approved: 审核 Check: 制定 Prepared by: 会签 Co-Sign: 声明 PROPRIETARY NOTICE 此文件包含了GTI知识产权信息并且此信息未经允许，不得向其他公司和个人以任何目的的泄露或生产使用。 This Document contains proprietary information and such information may not be disclosed to others for any purpose or used for manufacturing without written permission from GTI. 版本记录 Revision Record 最新版本. REV. LTR. 项目编号 ITEM NO. 日期 DATE 描述 DESCRIPTION 审核 CHECK 批准 APPROVED EDI 1.0 GT-QP-005 Initial Release 1、目的：对公司的设施与设备进行有效的管理与维护，以确保生产经营有序进行。 Purpose: Maintain the facility and equipment in the company to ensure the production and business of company runs well. 2、范围：凡本公司使用的所有生产设备及其配套设施均适用。 ScopeIt applies to the maintenance of all equipments and accessory equipments. 3、权责Responsibility: 3.1管理部：设施及生活设备的维护、维修。 3.2生产现场和保全课：生产设备的保养、点检、故障维修。 Administration Dept: maintain facility and equipment which used to meet daily life requirements. Worksite and maintenance dept: Maintain, check troubleshooting. 4、流程图：见附页。 Process flow chart, Appendix A. 5、作业内容Description： 5.1管理部应就所管辖范围内的设施设备建立明细，并负责对各项目进行监控和点检，发现异常或损 坏时应及时进行维修。其他各部门若发现管理部所管辖的设施/设备有异常或损坏，应及时向管 理部反映，由其安排人员及时维修。设施/设备的点检或维修应进行详细的记录。 Administration dept should make list and detailed documents for all the facilities and equipments of its own. Monitor and check the condition of these equipment, repaired in case of it doesn’t work. Any abnormality found by any other dept should inform administration dept in time. Repaire was arranged by Ad dept asap. Maintenance and check should be recorded in a full detail form. 5.2生产设备管理要点 Key requirements of production equipment： 5.2.1保全课负责对所管辖范围内的生产设备建立“设备履历表”，详细