【正文】
Acceptance Record” AICQ/QR090404A 《設(shè)備備件清單》 AICQ/QR090404 A “List of Equipment Spare Parts AICQ/QR090405A 《年度設(shè)備維修保養(yǎng)計(jì)劃》 AICQ/QR090405A “Annual Maintenance amp。 repair records, availability status and equipment status summarization. 設(shè)備控制要求 Equipment Control Requirements 關(guān)鍵和特殊過(guò)程設(shè)備的設(shè)備完好率應(yīng)達(dá)到 98%,其他生產(chǎn)設(shè)備完好率須達(dá) 95%以上。 The Equipment Section of Manufacturing Department shall investigate the equipment in respect to its use year, current status and use values, and then submit the application for scarping. The equipment can be scrapped subject to the approval of the GM Office. 設(shè)備備品備件管理 Management of Spare Parts 備品備件的儲(chǔ)備定額, 應(yīng)以滿足修理需要和不積壓為原則,制造部設(shè)備部門(mén)制訂備品備件的最小儲(chǔ)備定額,并根據(jù)儲(chǔ)備定額和實(shí)際儲(chǔ)備情況,制訂《設(shè)備備件清單》,組織自制或采購(gòu)以達(dá)到最小儲(chǔ)備量,保證需要及時(shí)提供備品備件,尤其是關(guān)鍵設(shè)備和瓶頸設(shè)備的備件供應(yīng)。 For critical equipment used in special processes, it is necessary to properly shorten the periods of the 1st and 2nd Level maintenance and increase the frequencies. 設(shè)備封存和報(bào)廢 Equipment Cocooning amp。計(jì)劃?rùn)z修:一級(jí)保養(yǎng)(小修),二級(jí)保養(yǎng)(中修)由相關(guān)部門(mén)填寫(xiě)工作委托單交設(shè)備維修人員維修,三級(jí)保養(yǎng)(大修)可由 制造部設(shè)備科 托外修理。 Before starting the job each day, the operators shall carry out proper maintenance as required in “Routine SpotCheck Card”. Before finishing the job, the operators shall clear the space around and wipe the equipment clean. b. 設(shè)備日常運(yùn)作出現(xiàn)故障時(shí),由使用部門(mén)開(kāi)出工作委托單交設(shè)備維修人員處理,設(shè)備維修人員接單后安排維修工進(jìn)行維修。 If required, the process parameters should be monitored continuously. 設(shè)備保養(yǎng)維修控制 Equipment Repair amp。 The maintenance personnel shall regularly lubricate the equipment. 關(guān)鍵過(guò)程設(shè)備控制 Critical Process Control a. 由制造部設(shè)備部門(mén)組織制定操作規(guī)程,操作工必須嚴(yán)格按操作規(guī)程進(jìn)行操作,做好日常維修保養(yǎng)工作。 pipes must be kept in good condition。發(fā)生事故要保護(hù)好現(xiàn)場(chǎng),立即報(bào)告車(chē)間領(lǐng)導(dǎo)和主管部門(mén),操作者未經(jīng)允許不得擅自處理。 The Equipment Administrator shall set up equipment records and identify them with numbers and labels. 設(shè)備的控制 Equipment Control 設(shè)備使用部門(mén)必須嚴(yán)格按規(guī)定,做好設(shè)備使用交接班工作,嚴(yán)格按操作規(guī)程操作,并做好設(shè)備的日常保養(yǎng)工作。調(diào)試成功后,由供應(yīng)商提供安裝調(diào)試報(bào)告,制造部設(shè)備部門(mén)填寫(xiě)《設(shè)備驗(yàn)收記錄》組織技術(shù)工程部,制造部設(shè)備科、質(zhì)量部、使用單位進(jìn)行驗(yàn)收,上述部門(mén)應(yīng)在移交單上簽署意見(jiàn)。 The GM Office (GMO) is responsible for the approval of equipment purchase plan. 4 工作程序 Work Procedures 定義 Definition: 關(guān)鍵設(shè)備 —— 在生產(chǎn)重要工序中起到關(guān)鍵作用,一旦停機(jī)將造成全線停產(chǎn)的設(shè)備。 The process section under Engineering Department is responsible for formulating equipment purchase plan and Manufacture Department is involved in selecting equipment types. 制造部設(shè)備部門(mén)負(fù)責(zé)新設(shè)備安裝、設(shè)備的維護(hù)、保養(yǎng)及設(shè)備的歸口管理。 1 目的 Objective 對(duì)于設(shè)備的采購(gòu)、驗(yàn)收、保養(yǎng)、維修、驗(yàn)證進(jìn)行有效控制,以維持設(shè)備能力和過(guò)程能力,保證產(chǎn)品質(zhì)量,使其制造能力持續(xù)改進(jìn)。 The Manufacturing Department is responsible for new equipment installation, equipment maintenance amp。 Critical Equipment: It refers to have key function in the impo