Maintenance Process Audit Check List to Assess Maintenance Process

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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...:confused:
 

Stijloor

Leader
Super Moderator
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.
 
B

brahmaiah

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...:confused:
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
 
F

fayyaz NDT Level 3

Dear Sir,

Appreciate if you please send me complete audit checklist of maintenance deptt.

Regards,

Fayyaz
 
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