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THU TUC BAO TR THIET B
1. Muc ch:
Thu tuc nay quy nh lap ke hoach va kiem tra viec bao tr thiet b,
may moc trong qua trnh thc hien qui trnh cong nghe san xuat. Viec
bao tr nham han che, phong nga nhng s co rui ro do may moc thiet b
gay nen lam anh hng en ke hoach va tien o san xuat va gay tac ong
en moi trng.
2.Pham vi:
Ap dung cho moi hoat ong cua cac bo phan s dung thiet b may moc
co anh hng en he thong quan ly chat lng va moi trng trong Cong
ty.
3.nh ngha:
3.1 Bao tr thiet b may moc: Hanh ong c tien hanh theo nh ky bang
cac phng tien e am bao s van hanh cac thiet b may moc c lien
tuc.
3.2 Cac thuat ng s dung trong thu tuc nay phu hp vi tieu chuan
ISO 9001:2000 va ISO 14001: 1996
3.3 Cac t viet tat:
TBMM: Thiet b may moc:4. Noi dung:
Ngi thc hienQuy trnhTai lieu Bieu mau
To trng bao tr
Trng bo phan cap tren
To trng bao tr
Bo phan bao tr
To trng bao tr
Trng bo phan cap tren
To trng bao tr
Trng bo phan cap tren
Tong Giam oc
Nhan vien bao tr
Bo phan bao tr
Bo phan co nhu cau bao tr
To trng bao tr
Bo phan bao trDanh muc thiet b may moc
Bang ke hoach khao sat
Hng dan cong viec bao tr
Lch bao tr
Bang d tru
Thu tuc kiem soat ho s
Thuyet minh Noi dung:
I/ Nhu cau bao tr thiet b:
Do viec bao tr thiet b may moc rat quan trong trong qua trnh thc
hien qui trnh cong nghe san xuat, nen nhu cau bao tr c at ra nham
han che, phong nga nhng s co rui ro do may moc thiet b gay nen lam
anh hng en ke hoach va tien o san xuat.
II/ Lap Danh muc:
Tat ca cac thiet b may moc hien ang s dung phu hp oi vi cac yeu
cau san xuat, Bo phan sa cha bao tr phoi hp cung Trng bo phan s
dung lap danh muc tng loai thiet b rieng biet e theo doi va e chuan
b thay the hoac sa cha, trnh Trng phong ky thuat phe duyet.
III/ Lap ke hoach khao sat:
Can c nhng may moc thiet b ang s dung, va tuy theo tnh nang va
cong nang cua thiet b chuyen dung, Bo phan bao tr se len ke hoach
khao sat, t o xac nh loai may moc nao phuc vu cho yeu cau san pham
thiet thc va a ra qui nh thi gian bao dng nh ky hoac thng xuyen tuy
vao mc o s dung hang ngay.
IV/ Tien hanh khao sat:
Can c vao ke hoach khao sat, Bo phan bao tr se tien hanh khao
sat thc te nhng may moc thiet b va ghi nhan ro:
Thi gian a s dung;
Thi gian bao tr trc o;
Tnh trang h hong trc o;
Hien trang cua may moc thiet b;
Can sa cha hay thay the hoac bao dng.
V/ Lap lch ke hoach bao tr:
- Sau khi khao sat va giam nh, bo phan bao tr xem xet thi gian s
dung cua tng loai may nao phuc vu nhieu hay t ma tien hanh lap lch
bao tr cu the cho tng loai TBMM.
- Sau khi a xac nh cong dung va tnh chat quan trong thi gian
phuc vu trong san xuat, bo phan bao tr len ke hoach bao tr hay sa
cha cua tng loai TBMM theo qui nh cua nha thiet ke.
VII/ D tru vat t:
Khi a lap ke hoach bao dng hay sa cha, bo phan bao tr kiem tra
xac nh nguyen nhan dan en h hong cua thiet b, lap bang e ngh d tru
vat t e cung cap cac phu kien cua loai thiet b can sa cha vi thi
gian can cung cap. Song song co s giam sat va kiem tra cua trng bo
phan ni s dung TBMM.
VIII/ Thc hien:
Khi a len d tru vat t va c cung cap, Bo phan bao tr tien hanh sa
cha da tren ban ke hoach c lap va duyet sa cha. Khi a bao tr xong,
Bo phan bao tr phoi hp vi Trng bo phan s dung lap bien ban nghiem
thu va anh gia chat lng cua TBMM uc a vao van hanh, trong o phai
ghi nhan cu the ve tnh trang may moc a c thay the.
IX/ Cap nhat ho s:
Khi sa cha bao tr xong, bo phan bao tr lap ho s cua tng loai may
moc nao sa cha nhng phu kien g va trong thi gian s dung bao lau ong
thi lap ban ly lch cua tng loai may moc o va a vao lu tr.
5. Tai lieu tham khao:
So tay chat lng va moi trng
Lu y:
Cac chi tiet va chat thai ra do qua trnh bao tr phai phan loai
va e ung cho theo qui nh,khong c ot hay vt ba bai:
Gie dnh dau m: Bo vao thung cha rieng ch huy Khi sa cha tranh e
dau m chay ra san, s dung gie lau sach cac vet dau loang Chi tiet
may hong: Bo vao thung cha ch x ly Dau m thay ra: Bo vao thung cha
dau thai
San pham loi hay h hong: Bo vao thung ch x ly
6. Phu luc:
The bao tr thiet b (Bieu mau ma so: 0074)
Cac s co thng gap, cach s ly (Bieu mau ma so: 0075)
Danh muc thiet b (Bieu mau ma so: 0076)
Lch bao tr TBMM (Bieu mau ma so: 0078)
Phieu ly lch may (Bieu mau ma so: 0080)
Lu HS
Cap nhat ho s
Thc hien
D tru vat t
Lap lch ke hoach bao tr
Tien hanh khao sat
Lap ke hoach khao sat
Lap DM thiet b
Yeu cau BTTB
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