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Related Topic Tags
checklist or check sheet, maintenance, process audits, processes (general)
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  #1  
Old 22nd September 2009, 09:02 AM
qusys qusys is offline
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Thank You! Maintenance Process Audit Check List to Assess Maintenance Process

How can I find a ckeck list or some topics to assess maintenance process in a manufacturing site, also touching ISO TS issue?

If you can help...

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  #2  
Old 22nd September 2009, 09:40 PM
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Re: Maintenance Process Audit Check List to Assess Maintenance Process

Start with looking at the "shalls" in ISO 9001 and/or ISO/TS related to maintenance (note that ISO/TS has quite a number of these requirements).

Check that you have objective evidence for each of the shalls.

Next, you want to verify the effectiveness of each of those provisions.

A simple example:
  • ISO/TS requires Preventive Maintenance; you check that there is indeed a PM program in place.
  • Then you verify the effectiveness of PM by the absence of unplanned maintenance.
Hope this helps.

Stijloor.
Thank You to Stijloor for your informative Post and/or Attachment!
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Old 23rd September 2009, 02:32 AM
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Re: Maintenance Process Audit Check List to Assess Maintenance Process

Thank you so much, Stijloor
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Old 23rd September 2009, 03:15 AM
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Re: Maintenance Process Audit Check List to Assess Maintenance Process

Quote:
In Reply to Parent Post by qusys View Post

How can I find a ckeck list or some topics to assess maintenance process in a manufacturing site, also touching ISO TS issue?

If you can help...
To asses maintenance process get answers to following questions from head of maitenance:-
a)Pl. show me the list of machines?
b)Show me your preventive maintenance schedule
c)Show me the evidence of completing the planned maintenance work
d)Do you have a predictive maintenance system,explain how?
e)Show me your m/c break down records
f)What are the measurable objectives of maintenance dept.?
g)Have you met your objectives?
h)Have you calibrated all your measuring equipments attached to your machines?
i)Have you calibrated the measuring equipment used by your dept?
Check records of evidence in all cases.
V.J.Brahmaiah

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Thanks to brahmaiah - 2010 for your informative Post and/or Attachment!
  #5  
Old 10th April 2014, 02:23 AM
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Re: Maintenance Process Audit Check List to Assess Maintenance Process

Thank you V.J.Brahmaiah. I appreciate for your help.
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