模具维修保养检查清单(英汉互译)(xls 1页).xls

精品资料网 25万份精华管理资料 2万多集管理视频讲座 PMM Audit form 07 20 Rev 200707 上海通用汽车 PRESS MOULD MAINTENANCE AUDIT 模模具具维维修修保保养养检检查查清清单单 供应商 SUPPLIER 日期 DATE 供应商邓氏号 SUPPLIER DUNS NO 供应商地址 SUPPLIER LOCATION 评审员AUDITOR 供应商联系人 SUPPLIER CONTACT 邮件 EMAIL 联系人邮件 CONTACT EMAIL AUDIT SUMMARY 评评审审概概要要 CHECK LIST 检检查查项项目目 MAIN CHECK POINT 检检查查要要领领 AUDITAUDIT SCORESCORE 实实际际得得分分 STATUSSTATUS 状状态态 ISIS CORRECTIVECORRECTIVE ACTIONACTION REQUIREDREQUIRED 需需 要要纠纠正正措措施施 sort类别number序号 check and accept of press mould 模具的验收检查 1 Is the press mould checked and accepted according to the dynamic and static check table 是否按模具动静态 检查表来验收模具 2 Is the press mould registered and placed in storage after checked and accepted 是否在验收完模具后将 模具登记入库 3 Will the formal pressing be sealed 是否对正式冲压件进行 封样 maintenance of press mould 模具的维护保养 1 Are there any person specially took charge to check up the condition of the press mould the parameter setup of the forcing press and the sealing and compareing of the first pressing example before work everyday 是否每 天开班前由专人负责检验模具情 况 压机的参数设置 并对冲压件 首件进行封样对比 2 Is there existing a standard regular checkout instructor of press mould and forcing press 是否具备标 准的模具压机定期检验指导书 3 Have the safe setting and the error proofing equipment been checked and tested before production to keep the production safe and in order 是否在生产前对 压机及模具上的安全装置及防错 装置进行检查试验 以确保安全的 正常生产 4 Has the press mould been cleaned and lubricated before work 是否在开班前做 好模具的清洁润滑工作 PMM Audit form 07 20 Rev 200707 5 Is there standard SOS and record of the removement and exchange of the damaged parts 是否对拆换已损坏的零部 件都有标准作业指导书及记录 6 Is the lubrication and maintenance recorded every time 是否对每次润滑保养都进行 记录 7 Have the lubricating oil cleanout oil and rust preventative oil passed the GM 998 standard which used in the pressing progress 冲压过程中的润滑油 清洗油 防锈油是否使用GM 998标准认证 通过的油品 8 Are there relative regulation on the oiling of lubrication and maintenance every time and the requirements 是否对每次润 滑保养注油及其要求都有相应的 规定 9 Is the condition of the production recorded everyday Is the press mould used according to the useful time as regulated 是 否记录每天的生产情况并按照模 具规定的使用寿命在使用模具 10 Is there a specific field for the maintenance of the press mould 是否设有专门场 地来做模具的维护保养工作 alert of press mould模具的报警 1 Will the uncommon condition be recorded during the production 是否对生产中发现 的异常情况进行记录 2 Will the change of the press mould be filled in 对模具的更 改是否填写 模具修理及更改记 录表 management of correlative operation personnel 对相关操作人员的 管理 1 Is the maintenance of press mould in chareged of professional disciplined personnels Do they have qualify and mount guard certification 模具维护保养 工作是否由专业受过训练的人员 负责 相应岗位人员持有资格证 上岗证 maintenance of press mould 模具的维护保养 PMM Audit form 07 20 Rev 200707 2 Ensure that the relative post personnels possess the skill and intelligence of safely operation and be trained and exammed regularly All above should be recorded 确保相应岗位人员 具备安全操作的技能及 资质 定 期培训考核 有记录 management of spare part对备 品备件的管理 1 Is the damageable machine account set up and the safe minimum storage of spare part set down 是否建立易损件 台帐 制定备品备件的最低安全库 存 2 Are the drawings of spare part preserved 是否所用备品 备件的图纸都被保存 3 Is there any specific personnel in charge of verifying the number of the spare part and purchasing of the minimum storage of spare part 是否有专人每月负责 对备品的数量进行核实 对低于 最低库存的备品进行购买 4 Receiving and using the spare part must be recorded Placing spare part in and out of the storage and discarding must be managed and recorded 备品件 的领用都要有记录 对备品的出入 库及报废进行管理并记录 press mould preservation模 具的保存 1 Fixation put There is a fixed storage placing number for every press mould 定置摆放 模具的存放都 有固定的库位号 2 Is there any rust protective processing and protection before the presrvation of the press mould 模具在保存前 是否进行 防腐蚀处理及保护 3 Each time of usage of the press mould must be recorded每次模具使用都有使用 记录 4 Each press mould owns its serial number 每副模具都有相 应的模具编号 management of correlative operation personnel 对相关操作人员的 管理 PMM Audit form 07 20 Rev 200707 5 Is there a strict process for the discarding of the press mould 对模具的报废是否 由严格的流程 TOTAL SCORE00 AUDIT STATUS 评审状态 Audit status is equal to the lowest color status of the above strategies R评评审审最最终终状状态态与与各各项项目目最最低低的的状状态态一一致致 Note YELLOW and RED status on any question requires corrective actions Follow up may be done on site or via E mail at the auditor s discretion 注注 任任何何红红色色和和黄黄色色的的项项目目需需要要纠纠正正措措施施 跟跟踪踪可可以以现现场场进进行行 也也可可以以通通过过EMAIL的的形形式式 由由评评审审员员决决定定 STATUSSTATUS FORFOR INDIVIDUALINDIVIDUAL QUESTIONSQUESTIONS 问问题题状状态态 R 0 No implementation Corrective Action Required 没有程序 需要纠正措施 R 1 Written implementation plan Corrective Action Required or 程序不完善 需要纠正措施 R 2 In place not followed Corrective Action Required 有程序 没有执行 需要纠正措施 Y 3 YELLOW requirement partially implemented 部分满足要求 G 4