葛兰素史克GSK预防性维修年度计划.pptVIP

预防性维修年度计划The preventive maintenance annual plan –version 1.0 08-Jan-2008 目的 Objective 流程 Flow 操作 Operation 操作 Operation 及时正确的更新年度预防性维护计划 Updating the PM annual plan correctly on time 4.2 预防性维修总计划 PM Master plan 4.3 预防性维修实施 PM Execution 4.4 定期数据回顾 Periodic Data Review 4.1 新设备引进 Introduction of new equipment 预防性维修总计划概述了由维修小组实施列表中的预防性维修项目。当有需要新的预防性维修内容的新设备时，则更新该计划。为了确保该计划的如实实施，至少每半年回顾该计划一次。 The PM Master plan summarises the list of Preventive Maintenance activities to be carried out by the Maintenance team. The plan is updated each time a new piece of equipment which needs PM is added. In order to ensure the plan corresponds to reality, a complete review will be performed once every 6 months. 更新总计划 The plan is updated 1.当新设备引进时 During introduction of a new piece of equipment that needs PM 2.至少6个月 At least every 6 months 以下内容需要每6个月检查 The following checks will be performed every 6 months 1. 对比固定资产设备列表和预防性维修总计划。所有的不同处都需要标注。 Comparison between the list of CAPEX equipment and list of equipment in PM master plan. All differences should be explainable. 2. 检查预防性维修总计划中的所有设备都有相关SOP Check that all equipment in the PM Master plan have a PM SOP 预防性维修频率参考点 Points to consider for creating a Preventive Maintenance system 1. 系统水平评估SLIA ”系统水平评估”的系统分类相对应的维修频率 System classification of “SLIA” is matched with the maintenance frequency as per the following table N/A in GSKBS *无此设备 The system is there for biosafety reason or avoid the risk of cross contamination. 系统用于生物研究安全性和避免交叉污染 7 月度month *生产设备production machine The system is a process control or analytical system or part of it (PLC, DCS) that may affect product quality and there is no system for independent verification of control system performance in place. 系统会影响产品质量的工艺控制系统，且没有其他系统对其进行复核 6 月度month *检测装置 check system The system produces data which is used to accept or reject product. 系统所产生的数据用来判断产品合格与否 5 月度month *存储设备storage system The system preserves product status. 系统用于保护产品状态 4 N/A in GSK