模具维修保养检查清单

精品资料网（）25万份精华管理资料，2万多集管理视频讲座供应商SUPPLIER:日期DATE:供应商邓氏号SUPPLIERDUNSNO:供应商地址SUPPLIERLOCATION:评审员AUDITOR:供应商联系人SUPPLIERCONTACT:邮件EMAIL:联系人邮件CONTACTEMAIL:sort类别number序号1Isthepressmouldcheckedandacceptedaccordingtothedynamicandstaticchecktable?是否按模具动静态检查表来验收模具2Isthepressmouldregisteredandplacedinstorageaftercheckedandaccepted?是否在验收完模具后将模具登记入库3Willtheformalpressingbesealed?是否对正式冲压件进行封样1Arethereanypersonspeciallytookchargetocheckuptheconditionofthepressmould,theparametersetupoftheforcingpressandthesealingandcompareingofthefirstpressingexamplebeforeworkeveryday?是否每天开班前由专人2Isthereexistingastandardregularcheckoutinstructorofpressmouldandforcingpress?是否具备标准的模具压机定期检验指导书3Havethesafesettingandtheerrorproofingequipmentbeencheckedandtestedbeforeproductiontokeeptheproductionsafeandinorder?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4Hasthepressmouldbeencleanedandlubricatedbeforework?是否在开班前做好模具的清洁润滑工作ISCORRECTIVEACTIONREQUIRED需要纠正措施checkandacceptofpressmould模具的验收检查maintenanceofpressmould模具的维护保养AUDITSUMMARY评审概要CHECKLIST检查项目MAINCHECKPOINT检查要领AUDITSCORE实际得分STATUS状态上海通用汽车PRESSMOULDMAINTENANCEAUDIT模具维修保养检查清单PMMAuditform07.20Rev2007075IstherestandardSOSandrecordoftheremovementandexchangeofthedamagedparts?是否对拆换已损坏的零部件都有标准作业指导书及记录6Isthelubricationandmaintenancerecordedeverytime?是否对每次润滑保养都进行记录7Havethelubricatingoil,cleanoutoilandrust-preventativeoilpassedtheGM998standardwhichusedinthepressingprogress?冲压过程中的润滑油、清洗油、防锈油是否使用GM998标准认证通过的油品8Arethererelativeregulationontheoilingoflubricationandmaintenanceeverytimeandtherequirements?是否对每次润滑保养注油及其要求都有相应的规定9Istheconditionoftheproductionrecordedeveryday?Isthepressmouldusedaccordingtotheusefultimeasregulated?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10Isthereaspecificfieldforthemaintenanceofthepressmould?是否设有专门场地来做模具的维护保养工作1Willtheuncommonconditionberecordedduringtheproduction?是否对生产中发现的异常情况进行记录2WillthechangeofthepressmouldbefilledinPressMouldFixandChangeTable?对模具的更改是否填写《模具修理及更改记录表》1Isthemaintenanceofpressmouldincharegedofprofessionaldisciplinedpersonnels?Dotheyhavequalifyandmountguardcertification?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maintenanceofpressmould模具的维护保养managementofcorrelativeoperationpersonnel对相关操作人员的管理alertofpressmould模具的报警PMMAuditform07.20Rev2007072Ensurethattherelativepostpersonnelspossesstheskillandintelligenceofsafelyoperation,andbetrainedandexammedregularly.Allaboveshouldberecorded.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1Isthedamageablemachineaccountsetupandthesafeminimumstorageofsparepartsetdown?是否建立易损件台帐,制定备品备件的最低安全库存2Arethedrawingsofsparepartpreserved?是否所用备品备件的图纸都被保存3Isthereanyspecificpersonnelinchargeofverifyingthenumberofthesparepartandpurchasingoftheminimumstorageofsparepart?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4Receivingandusingthesparepartmustberecorded.Placingsparepartinandoutofthestorageanddiscardingmustbemanagedandrecorded.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1Fixationput--Thereisafixedstorageplacingnumberforeverypressmould.定置摆放--模具的存放都有固定的库位号2Isthereanyrust-protectiveprocessingandprotectionbeforethepresrvationofthepressmould?模具在保存前，是否进行防腐蚀处理及保护3Eachtimeofusageofthepressmouldmustberecorded每次模具使用都有使用记录4Eachpressmouldownsitsserialnumber.每副模具都有相应的模具编号managementofsparepart对备品备件的管理managementofcorrelativeoperationpersonnel对相关操作人员的管理pressmouldpreservation模具的保存PMMAuditform07.20Rev2007075Isthereastrictprocessforthediscardingofthepressmould?对模具的报废是否由严格的流程TOTALSCORE00RNote:YELLOWandREDstatusonanyquestionrequirescorrectiveactions.Follow-upmaybedoneonsiteorviaE-mail;attheauditor'sdiscretion.STATUSFORINDIVIDUALQUESTIONS问题状态R0-Noimplementation:CorrectiveActionRequired没有程序，需要纠正措施R1-Writtenimplementationplan:CorrectiveActionRequired,or程序不完善，需要纠正措施R2-Inplace,notfollowed:CorrectiveActionRequired.有程序，没有执行，需要纠正措施Y3-YELLOW:requirementpartiallyimplemented部分满足要求G4-GREEN:requirementmet满足要求Note:StatusandCodeenteredautomaticallyfromauditsheet..评审最终状态与各项目最低的状态一致AUDITSTATUS评审状态注：任何红色和黄色的项目需要纠正措施。跟踪可以现场进行，也可以通过EMAIL的形式，由评审员决定。Auditstatusisequaltothelowestcolorstatusoftheabovestrategies.pressmouldpreservation模具的保存PMMAuditform07.20Rev200707PMMAuditform07.20Rev200707PMMAuditform07.20Rev200707PMMAuditform07.20Rev200707注：任何红色和黄色的项目需要纠正措施。跟踪可以现场进行，也可以通过EMAIL的形式，由评审员决定。PMMAuditform07.20Rev200707