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1、*中药制品公司管 理 标 准-设 备 管 理文件 名 称设 备 检 修、维 修 管 理 制 度编码SMP-SB-004-00 页数2-1 实 施 日 期制 订 人审核人批准人制订 日 期审 核 日 期批 准 日 期制订 部 门生 产 部分 发 部 门生 产 部目的：建立设备检修、维修管理制度，减少故障发生，压缩故障停机时间，保证设备正常运行。适用范围：厂内所有设备。责任：设备管理人员、操作人员、维修人员对本制度的实施负责，生产部负责人对本制度过程的有效执行承担监督检查责任。内容：1 生产设备计划维修与保养1.1 企管办负责每年年底编制下年度生产设备维修保养计划。1.2 企管办设备维修人员按设备
2、维修保养计划定期进行设备维修保养，并记录在设备维修保养记录表上，设备使用人检查结果并签字确认。1.3 生产部设备使用人员，负责岗位设备和设施的日常维护保养工作。2 生产设备日常维修管理2.1 生产部负责起草制订生产设备标准操作规程（SOP）及安全注意事项。经批准后，生产部岗位操作人员应按规程严格执行，不得擅自改变。2.2 生产部负责组织操作人员学习设备操作规程，进行“二会”教育（即会使用、会维护保养）。达到要求后方可独立操作。2.3 生产设备在使用时，岗位操作人员应认真做到：2.3.1 严格按操作规程进行设备的启动运行和停机及生产操作。2.3.2 认真做好设备润滑工作，坚持每天开机、停机定时对
3、设备润滑。2.3.3 严格执行设备运行状态记录。2.3.4 设备停机检修时，应积极配合机修人员完成检修工作，参加试车验收。2.4 企管办设备维修人员，必须做好下列主要工作：2.4.1定时对分管设备进行巡回检查，（每日 12 次），主动向操作人员了解设备运行情况，及时消除设备故障。2.4.2 指导和监督操作人员正确使用和维护设备，检查设备润滑情况，发现违章操作应立即*中药制品公司管 理 标 准-设 备 管 理文件 名 称设 备 检 修、维 修 管 理 制 度编码SMP-SB-004-00 页数2-1 予以纠正。2.4.3 按时、按质、按量完成维修任务。2.4.4 设备发生临时故障时要随叫随到，积
4、极进行检修。2.4.5 对本岗位范围内的闲置、封存设备应定期进行维护保养。3 企管办负责本制度有关质量管理记录的归档、保存。保存期三年。4 质量管理部仪器、设备管理执行计量仪器仪表、衡器校验管理制度的规定。5 质量管理记录设备维修保养计划（附后）设备维修保养记录表（附后）文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5
5、A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档
6、编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7
7、F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4
8、K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8
9、K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A1
10、0Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA
11、10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1*中药制品公司设备维修、保养记录设备编号设备名称型号规格使用部门维修保养日期完成日期维修保养要点：更换零部件情况：试运转情况：维修保养人验收人注：本记录一式两份，一份交设备使用部门，一份交设备管理部门。文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K
12、8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10
13、Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA1
14、0I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A
15、2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编
16、码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F
17、7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K
18、4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1设备维修保养计划表部门：填表日期：编码：序号设备名称及工艺编号规格型号安装地点修理周期全年修理日程安排计划检修执行部门大修中修小修1 2 3 4 5 6 7 8 9 10 11 12 负责人：制表：文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:C
19、T7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8
20、Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 H
21、N8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7
22、A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4
23、ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4
24、B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1文档编码:CT7F7G8Z4K4 HN8K8W7A10Y4 ZA10I4B5A2M1