基础设施设备点检及维护保养程序

1、DocumentName文件名称Maintenanceprocedureofinfrastructureandcommunalequipment基础设施设备点检及维护保养程序DocumentNo.文件编号XXX-XX-XXXXVersion版本AMaintenanceprocedureofinfrastructureandcommunalequipment基础设施设备点检及维护保养程序ReviewandSignature会签FunctionPreparedbyReviewedbyApprovedbyPositionNameSignatureDatePage1of9DocumentName文件名

2、称Maintenanceprocedureofinfrastructureandcommunalequipment基础设施设备点检及维护保养程序DocumentNo.文件编号XXX-XX-XXXXVersion版本AChangehistory更新记录VersionIssuedDateChangedcontentPreparedbyPage2of9DocumentName文件名称Maintenanceprocedureofinfrastructureandcommunalequipment基础设施设备点检及维护保养程序DocumentNo.文件编号XXX-XX-XXXXVersion版本ATAB

3、LEOFCONTENTS目录1 Purposeandscope4目的和范围42 Definitions4定义43 Authorityandresponsibility4职责和权限44 References4参考文件45 Method5方法55.1 Controloftheworkenvironment4工作环境的控制45.2 Supportservices4支持性服务55.3 Infrastructuremaintenance5基础设施维护55.4 Communalequipmentsmaintenance6公共设备维护65.5 Othersequipmentmaintenance6其它设备维

4、护65.6 Repairs6报修66 Relatedforms8相关表单87 Attachment8附件8Page3of9DocumentName文件名称Maintenanceprocedureofinfrastructureandcommunalequipment基础设施设备点检及维护保养程序DocumentNo.文件编号XXX-XX-XXXXVersion版本A1 Purposeandscope目的和范围1.1 Toprovided,maintenanceandmanagementconformityofproduct,toensurethatproductsapplicablelawsa

5、ndregulations.提供、维护和管理为实现产品的符合性所需要的基础设施，fortheinfrastructureneededtoachievemeettherequirementsofcustomerand以确保产品满足顾客和适用的法律法规的要求。1.2Applicabletotheinfrastructureneededtoachieveconformityproducts.适用于为实现产品符合性所需的基础设施。2 Definitions定义2.1 Controloftheworkenvironment:Ensuretheenvironmentachieveconformitywit

6、hthehumanandproductsrequirement.工作环境的控制：确保工作环境符合人和产品的要求2.2 Supportingservices:Suchaswater,electricity,gassupply,temp,humiditycontrol,socketsandESDgroundconnectioninspection.支持性服务：包含水、电、气的供给，温度、湿度的控制，以及生产线的插座&ESD的接地检查2.3 Infrastructure:Theworkplaceandrelatedfacilities(Suchaswall,floor,ceiling,windows

7、,doors,toiletetc.)基础设施：工作场所和相关的设施(例如墙、地板、天花板、窗户、门、洗手间等)2.4 Communalequipment:Theworkplacerelatedpublicequipment(suchasAC,humidifier,dehumidifier,aircompressor,environmentequipmentetc).基础设备：工作场所内相关的公共设备(如空调、加湿器、除湿机、空气压缩机、环保设备等)2.5 Othersequipment:Suchaselectricforklift,hydraulicliftcart.其它设备：例如电动叉车、液

8、压拖车3 Authorityandresponsibility职责和权限3.1 Admin:Responsiblefortheworkplaceandthemanagementoftherelatedfacilitiesandsupportservices.行政部：负责工作场所和相关设施及支持性服务的管理。3.2 Eachdepartment:Responsiblefortherelevantfacilitiesandproductionequipmentforroutineuse,maintenanceandmanagement.各部门：负责对相关设施进行日常使用和基本的维护与管理。4 Re

9、ferences参考文件4.1 XXX-XX-XXXXRegulationsonElectricitySafety用电安全管理规定4.2 XXX-XX-XXXXSafetyManagementInstructionofFacilityMaintenance设备设施检修安全管理规定Page4of9DocumentName文件名称Maintenanceprocedureofinfrastructureandcommunalequipment基础设施设备点检及维护保养程序DocumentNo.文件编号XXX-XX-XXXXVersion版本A4.3XXX-XX-XXXXSpecialEquipmen

10、tmanagementprocedure特种设备管理程序4.4 XXX-XX-XXXXStartupandshutdownprocedure开工和收工程序4.5 XXX-XX-XXXXProductprotectionregulation产品防护管理规定4.6 XXX-XX-XXXXForkliftOperationInstruction叉车安全作业规程4.7 XXX-XX-XXXXHumidifiermachineforceddrainageworkinstruction业指导书4.8 XXX-XX-XXXXHumidifiermachinemaintenanceworkinstructio

11、n4.9 XXX-XX-XXXXAirCompressorOperation&ManagementProcedure柜式湿膜加湿器强排水作柜式湿膜加湿器保养作业指导空气压缩机运行和管理程5 Method方法5.1 Controloftheworkenvironment工作环境的控制neededtoachieve5.1.1 Adminisresponsibleforthedeterminationandmanagementconformityproductsworkenvironment行政部负责确定和管理为实现产品符合性所需要的工作环境5.1.2 Officeshouldbecomfortab

12、le,neat,ventilationandlightinggood,excitetheworkenthusiasmsofstaff,improveworkefficiency.办公场所应做到舒畅、整洁、通风、采光好等，激发员工的工作积极性，提高工作效率。5.1.3 Pestcontrol害虫防治Admindepartmentisresponsibleforcontactwithpestcontrolvendorandarrangetoregularderatizationeverymonth.行政部负责联络害虫防治供应商，每月定期进行灭鼠工作。5.1.4 Tomeettheneedsofpr

13、oduction,productionworkshopshouldcomplywiththerequirementoftemperatureandhumidity,AC,humidifier,environmentequipmentandotherspublicfacilitiesingoodcondition,firecontrolfacilitiesinlinewiththerequirementsofnationallawsandregulations.为满足生产的需要，生产车间的温湿度应符合要求，空调、加湿器、环保设备等其它公共设施完好,消防设施符合国家法律法规的要求。5.1.4.1

14、Aircondition空调EachdepartmentisinchargeoftheturnonandofftheregionalAC.各部门负责本区域空调的开启和关闭；AdminisinchargeoftheturnonandoffthepublicareaACandinchargeofthedailyPage5of9DocumentName文件名称Maintenanceprocedureofinfrastructureandcommunalequipment基础设施设备点检及维护保养程序DocumentNo.文件编号XXX-XX-XXXXVersion版本Achecked.行政部负责公共

15、区域空调的开启和关闭，并且负责日常点检。Professionalmaintenancewillcarryoutbeforethesummerandwintereveryyear.每年入夏和入冬前各进行一次全面的专业维护保养。5.1.4.2 Humidifier加湿器Productiondepartmentisinchargeoftheopen/closethehumidifieroftheassemblyareaanddoesdailyinspectionduringworkingtimeandcheckifthefansworkwhenopen/closethehumidifiers.生产部

16、负责组装区域加湿器的开启和关闭并且工作时间内进行日常检查。AdmindepartmentisinchargeofthedailycheckthehumidifiersstatusduringtheworkingtimeandaccordingtherelatedSOPtocarryonthemaintenancework.行政部负责在工作时间内进行日常检查并参照加湿器相关操作指导书进行维护保养。Assemblyareastemperatureandhumiditycontrolaccordingproductprotectregulationtoexecute.组装区域的温湿度控制依照产品防护

17、管理规定实行。5.1.4.3 Aircompressor空压机Productiondepartmentisinchargeoftheopen/closetheaircompressoroftheassemblyareaanddoesdaily/weekly/monthlyinspectionduringworkingtime.生产部负责组装区域空压机的开启和关闭并且在工作时间内进行日常/周/月度检查。Admindepartmentisinchargeofcontactcontractortocarryonthequarterly/annuallymaintenanceanddailymaint

18、enanceaccordingtheaircompressoroperationandmanagementprocedure.行政部负责联系供应商进行空压机的季度与年度保养并参照空气压缩机的运行与管理程序进行日常的维修。5.1.4.4 Environmentfacilities:returnairsystem/solderingsmokecollectequipment.环保设施：回风系统、焊锡烟收集设备。Adminresponsiblefortheenvironmentfacilitiesroutinemaintenanceandmanagement;行政部负责环保设施的日常点检管理。5.1

19、.5 Ensureemployeesproductionaccordwiththerequirementoflaborlawsandregulations.确保员工生产符合劳动法规的要求。5.2 Supportservices支持性服务Page60f9DocumentName文件名称Maintenanceprocedureofinfrastructureandcommunalequipment基础设施设备点检及维护保养程序DocumentNo.文件编号XXX-XX-XXXXVersion版本AAdminisresponsiblefortheproductrealizationprocessof

20、water,electricity,gassupplyandsupportingservicefacilitiesmaintenance.行政部负责产品实现过程中水、电、气的保障供应和支持性服务设施的维护保养。Electricity:Adminisresponsibleforregularlycheckandmanagementtoensurethenormaloperationofthepowerdistributionandcircuitoftheallfacilities.配电：行政部负责配电的正常运行，每月定期检查全厂的电路设施，确保用电安全。Water:Adminisresponsi

21、bleforthedailycheckandmanagementthewatersupplyequipmentandtoiletequipmenttoensurethefactorynormaloperation.水：行政部负责每日检查供水设备及洗手间设备的使用情况，确保工厂用水的正常运行。Gas:Admindepartmentshallberesponsibleforthedailyspotinspectionofaircompressorsandtheformulationofthemonthlyandaccumulativemaintenanceplanof3,000hours气：行政部

22、负责空气压缩机的日常点检及制定月度、累计运行3000小时维保计划。5.3 Infrastructuremaintenance基础设施维护5.3.1 Infrastructure:wall/floor/ceiling/windows/doors/toilet.基础设施：墙/地面/天花板/窗/门/洗手间5.3.2Frequency:频率：NO.序号Item项目Inspectionfrequency点检频率Cleanfrequency清洁频率Maintenancefrequency保养频率1Wall墙Daily每天Quarterly每季度semi-annual每半年2Floor地面Daily每天Da

23、ily每天semi-annual每半年3Ceiling大花板Daily每天Quarterly每季度semi-annual每半年4Windows窗Daily每天Monthly每月semi-annual每半年5Doors门Daily每天Monthly每月semi-annual每半年6Toilet洗手间Daily每天Daily每天month每月5.3.3Maintenancestandard:保养基准:NO.序号Item项目Maintenancestandard保养基准1Wall墙1.Nocrevice无裂缝；2.Nodamaged无破损；3.Clean无污渍；2Floor地面1.Nocrevice

24、无裂缝；2.Nodamaged无破损；3.Clean无污渍；Page70f9DocumentName文件名称Maintenanceprocedureofinfrastructureandcommunalequipment基础设施设备点检及维护保养程序DocumentNo.文件编号XXX-XX-XXXXVersion版本A3Ceiling大花板1.Nocrevice无裂缝；2.Nodamaged无破损；3.Clean无污渍；4.Nospiderweb无蜘蛛网4Windows窗1.Nodamaged无破损2.Clean无污渍；5Doors门1.Nodamaged无破损2.Clean无污渍；6Toi

25、let洗手间1.Clean无污渍；2.Noleakage无漏水；3.Noblocking无堵塞；5.3.4 Toensurecommunalinfrastructureandequipmentkeepgoodconditionsoneedmaketherelatedmaintenanceplan.为了保证公共设施设备的完善，需按照实际需求制定相关计划。5.4 Communalequipmentmaintenance公共设备维护CommonEquipment:Waterdispenser/lamps/fridge/microwaveoven/toiletequipmentetc.Adminarr

26、angedoneemployeetodomaintenanceworkforequipment,includingdailycheckandcleanworkandkeeptherecords.常用设备：饮水机/照明灯具/冰箱/微波炉/洗手间设备等。行政部安排专人进行设备的维护工作，包括每日点检和清洁，并做好有效记录。Watercoolerequipmentischangingthefiltereverythreemonthsandrecords,10inchesofactivatedcarbonreplacementcyclefor6months,400GROmembranereplacem

27、entcycleis12months,ThereplacementcycleofrearT33is3months.直饮水设备每三个月更换一次滤芯，10寸活性炭更换周期为6个月，400GRO膜更换周期为12个月，后置T33更换周期为3个月。5.5 Othersequipmentmaintenance其它设备维护：Transportationequipment:Electricforklift/Hydraulicliftcart。运输设备：电动叉车/液压拖车。WHarrangedoneemployeetodoregularmaintenanceworkforequipmentandarrangeoneemploy