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AUDIT Technical Department (CRITERIA (8.5.1.5 TPM page 37 (G) Action…
AUDIT
Technical Department
HOW?
7.5.1.1. Quality Management System Documentation
page 27
4.4.1 QMS and its processes
Documented process card
Check procedure
8.5.1.5 TPM
H) Plan - preventive maintenace
#
to avoid unexpected breakdowns
I) Predictive maintenance
Equipment and machines working time monitoring
J) machine maintenance
WHO?
7.2 Competences
Skill Matrix
7.2.2 Competences
page 24 IATF
Temporary workers ?
7.3 Awareness
page 25 ISO 9001
Quality Policy
Quality Manual
Procedures - place
CRITERIA
9.1.3 C Analysis and evaluation
page 41 ISO 9001
KPI analysis
Break down records
/ Records from repairs
When
What
Reaction time
Time needed for repair
8.7.2 Nonconforming outputs
page 39 ISO 9001
Corrective actions to KPI
8.5.1.5 TPM
page 37
G) Action Plan (review) for delay and not done
F) Do we have KPI and targets
WHAT?
8.5.1.5 TPM
A) Equipment list
Testers
Machines
Forms/ Tools
B) Replacement parts
Production
Maintanance
C) resources 8.5.1.5
D) packaging and preservation of equipment, tooling and gauging
Have you calibrated the measuring equipment used by your dept - Technical Department?
INPUT
List of production equipment
Plan Predictive & Preventive Maintenance
OUTPUT
Production and maintenance equipment list
Records from repair
Updated KPI