生产部门tpm全面生产性维护课件

1

ProcessCertificationTPMQCPCRootCause/CorrectiveActionSet-UpReductionStandardWorkMistakeProofingMarketFeedbackAnalysis6SQualityClinicActivityTotalProductiveMaintenanceACEManufacturingQualifyingLevel

1ProcessTPMQCPCRootCause/Se2

程序验证全面性生产维护质量诊断程序图表根本原因修正行动减少生产准备标准化作业防误措施市场反馈分析6S质量诊断行动全面生产性维护ACE生产部门合格水平

2程序验证全面性生产质量诊断程序根本原因减少生产标准化防误3TotalProductiveMaintenanceisanequipmentmanagementstrategythatimprovesequipmentefficiency.全面生产性维护是一种设备管理策略以提高设备效率。Or,inotherwords...Treatingtheequipmentlikeitisyourown!或者，换句话说…….对待设备就象它是你自己的一样！TPM全面生产性维护3TotalProductiveMaintenance4TPMKeyConceptTPM的重要概念Leftneglected...EquipmentBreaksDown如果不重视…设备很快就会坏TPM’sfocusistopreventproblemsbeforeequipmentbreaks.TPM的焦点是要在设备出故障以前防止问题出现。Inthepast,maintenancefocused

on

fixingequipmentafteritbroke.过去，维护工作总是集中在设备坏了以后对其进行修理。4TPMKeyConceptTPM的重要概念Left5TotalProductiveMaintenance

isaNewWayofWorking

全面生产性维护是一种全新的工作方式TPMAttitude:TPM态度：“Weareallresponsibleforourequipment.”“我们所有人对我们的设备负责。”OldAttitude:过去的态度：“Ioperate,youfix.”“我操作，你修理。”“Ifix,youdesign.”“我处理，你设计。”“Idesign,youoperate.”“我设计，你操作。”5TotalProductiveMaintenance6Afailureisjustthetipoftheiceberg!故障只是冰山的一个小尖！HiddenDefects隐藏的问题Failures故障Wear,play,slackness,leakage,dust,dirt,corrosion,deformation,adherenceofrawmaterials,surfacedamage,cracking,overheating,vibration,noise,andotherabnormalities.磨损、松驰、泄露、灰尘、污垢、腐蚀变形、原材料粘黏、表面磨损、裂缝、过热、震动、噪音及其它不正常现象。TipoftheIceberg

冰山的顶端6AfailureisjusttheHiddenF7TypicalCausesofMachineBreakdown

典型的机械故障原因Failuretoaddoil.没有加油Gritandchipsinrevolvingorslidingparts旋转或滑动零件中的砂砾和碎片Contaminationofsensors,contactsandConnectors传感器、触敏器、连接器污染Dirtanddustoncoolingfan冷却风扇上有灰尘和污垢ComponentFailure组件失灵Iwonderwhat’sgoingtofailnext?我在想下面还会出什么问题呢？7TypicalCausesofMachineBre8TPMTechniquesTPM技术NormaloperatingRange正常操作范围Danger!危险！SimplifyandDocumentTPMActivities.简化并记录TPM行动Usevisualtechniquestoindicatewhat’sright/what’swrong.运用直观技术来演示什么是对的/什么是错的。PMCompleted?生产性维护完成了吗？Pressuregage压力计Sightglass视镜Arrowsformotorrotationandfluidcirculation马达旋转和润油指示箭头markingsforsparepartsandfluids.备用零件和润滑油记号MakingPMdevicesmoreaccessible.使生产性维护设备更容易获得Filters,fittingsmademoreaccessible过滤器、各种装置Transparentpanelstofacilitateinspection明了易读的仪表盘便于检查8TPMTechniquesTPM技术Normalop9TPMBenefitsTPM的益处Reducedmaintenancecosts减少维护费用Breakdownmaintenanceis10timesmorecostlythanplannedmaintenance故障维修费用是有计划进行维护费用的10倍以上Enhancedsafety提高安全性Findexposedwires,openbelts,missingguards,loosehardware发现暴露在外的电线、松开的安全带、缺少防护、松开的部件Reducedwaste减少浪费Preventslossoflubricant,compressedair防止润滑油、压缩空气的浪费Improvedquality提高品质Equipmentmorecapableofholdingtolerance设备抗性增强Lessdowntime,longerlife缩短停工时间，寿命更长9TPMBenefitsTPM的益处Reducedma1012TPMQualifyingActivitiesACEElementAwarenessTrainingLockOut/TagOutawarenesstrainingavailableforallemployees(withannualrefresher)OperatorsofhighhazardequipmentinformedofmachinespecifichazardsAssessmentofmachinespecificsafeguarding(SP-008)issuesLockOut/TagOutEquipmentAvailableReviewOnlyActionItemsAssessallEquipmentA,B&CImplementwrittenLockOut/TagOutprocedureWalkaroundsafetycheckon100%ofA/BequipmentPMSchedulefor100%ofA/BequipmentCleaningon100%ofA/BequipmentTrackdowntimehistoryToptendowntimeequipmentidentified1012TPMQualifyingActivities1112项TPM合格行动ACE内容认知培训锁定/标识认知培训，针对所有员工（每年的复习进修者）告知高危险设备操作员有关机器的详细危险机器的特殊防护措施（SP-008）问题评估可用的锁定/标识设备仅用于检查行动内容评估所有A,B&C类设备完成写好的锁定/标识程序所有A/B类设备的安全巡查所有A/B类设备的生产性维护进度表清洁所有A/B类设备追溯停工历史确认的十大停工设备1112项TPM合格行动ACE内容认知培训仅用于检查行12PURPOSEofLockout/Tagout锁定/标识的目的Topreventyouorsomeoneelsefrominadvertentlyturningapowersourceonandcausingapotentialinjuryorevendeath.以防你或它人意外开动电源而造成可能的伤害甚至死亡Lockout/TagoutReview:锁定/标识检查12PURPOSEofLockout/TagoutTo13LockoutDevice锁定设备Alockorotherdevicethatutilizesapositivemeans,toholdanenergyisolatingdeviceinasafepositionandtherebypreventingtheenergizingofamachineorpieceofequipment.一把锁或其它设备，用于使电源设备隔离装置处于一安全的状态，以防止机器或设备的一部分带电。Lockout/TagoutReview:锁定/标识检查13LockoutDevice锁定设备Alockor14TagoutDefinition标识的定义

Theprocessofsecurelyfasteningatagorprominentwarningsigntoindicatethatboththeenergyisolatingdeviceandtheequipmentbeingcontrolled,mustnot

beoperated.是将一标签或明显的警告标志紧附于设备上以表明不能对电源隔离设备及处于控制下的设备进行操作。Thetagwillalsoincludethenameofthepersonwholockedouttheequipment.该标签应有锁定该装置的人的名字。Lockout/TagoutReview:锁定/标识检查14TagoutDefinition标识的定义The15WARNING警告NEVERACCEPTLOCKOUTSKEYSFROMANYONE.决不要从它人处接受锁定设备的钥匙。THEASSOCIATERESPONSIBLEFORAPPLYINGTHELOCKORTAGISTHEONLYPERSONAUTHORIZEDTOREMOVETHELOCKORTAG.唯有经授权负责运用锁或标签的人员可以拿掉该锁或标签。Lockout/TagoutReview:锁定/标识检查15WARNING警告NEVERACCEPTLOCKO16ACTIONITEM1:AssessAllEquipment

行动内容1：评估所有设备By“Equipment”wemeananymachinethatwasacapitalexpenseandhasadepreciativevalue.Oranymachinethatisimportanttoyourcell.所谓“设备”是指任何花费了资金并会贬值的机器。或任何对你的部门重要的机器。WeCategorizeallEquipmentbasedonhowUniqueandCriticalitistoensurewefocusattentionontherightequipmentfirst.Payspecialattentiontobottleneckequipment.我们根据设备的独特性和重要性对所有设备进行分类，以确保我们的注意力优先放在正确的设备上。对瓶颈设备给予特殊的关注。Equipment设备16ACTIONITEM1:AssessAllEq17CategoryA:

Criticalequipmentforwhichanalternatemachineisnotfeasible,because:A类：不能用其它设备替代的关键设备，因为：Noalternateexists,or无替代设备，或Thealternateisusuallyunavailableduetoutilization,or该替代设备通常正被使用而不能获得，或Itwouldbetoocostly/timeconsumingtotransitiontothealternate太贵/需花太多时间进行替换CategoryC:EquipmentforwhichitisrelativelyeasytofindareplacementoralternateC类：相对容易用其它设备替代的设备Includesmostoff-the-shelfequipment包括最常用的设备Typicallycost<$2,500费用低于$2,500Standardspareparts(likedrivemotors)areavailableoff-the-shelf可获得的常用标准备件（如驱动马达）CategoryB:

Allotherequipment/machinesB类：所有其它设备/机器ACTIONITEM1:AssessAllEquipment(cont.)

行动内容1：评估所有设备（待续）17CategoryA:Criticalequipme18Inadditiontomachinecategory,createatablelistingallmachinesandadditionalcategories,suchas:

除了机器分类，还应作一表格列出所有机器和附加类别，如：Yearofmanufacture产品的生产年份Typeofmachine?Condition?(Good/Fair/Poor)机器类型？状况？（好/一般/差）DoesOperatorPMprocessexists(Hasaservicecardbeencreated?)是否有操作员生产性维护程序（是否有服务卡？）DoesMaintenancePMprocessexist(Doesawrittenmaintenancetasklistexist?)是否有维护生产性维护程序（是否有记录的维护任务表？）Hasthemachineundergoneinitialcleaning?机器是否经过最初的清洁？HasmachinebeenassessedforsafeguardingperSP008?(EH&Sitems)机器是否经过安全装置SP008评估？（EH&S项）ACTIONITEM1:AssessAllEquipment(cont.)

行动内容1：评估所有设备（待续）18Inadditiontomachinecateg19PossibleCategories:可能的分类：Good:

Equipmentwhichretainsallofit’soriginalfunctions,accuracyandreliability.好：设备保持所有原来的功能，精确并可靠。Average:Equipmentwhichhaslostsomeofit’soriginalfunctionsoraccuracy.It’soutputnormallymeetstherequiredspecifications.一般：设备丧失了一些最初的功能或精确度。其产品符合要求的规范。Poor:

Equipmentwhichisnolongeraccurateorreliable.Inordertoproduceacceptableoutput,thisequipmentrequiresoperatorinterventionwellbeyondtheoriginallevel.差：设备不再精确或可靠。为了生产出可接受的产品，要求操作员对设备进行超出原有水平的干涉。ACTIONITEM1:AssessAllEquipment(cont.)

行动内容1：评估所有设备（待续）19PossibleCategories:ACTIONI20ACTIONITEM2:WriteMachine-Specific

LockoutProcedures

LockoutproceduresmustbewrittenandimplementedforeachmachineGeneralproceduresareineffectforSullairProceduresneedtobewrittenjointlywithfacilitiesmaintenance20ACTIONITEM2:WriteMachine21行动内容2:将特殊锁定程序写在机器上锁定程序必须写在每台机器上并予以执行一般程序适用于寿力公司程序必须与设备维护共同写下来21行动内容2:将特殊锁定程序写在机器上锁定程序必须写在22

ACTIONITEM3/4:

OperatorWalkaroundand PMScheduleon100%A/BOperatorPMdefinedfor100%ofCategoryAandBmachinesAbookorsheetexistswhichdefinesthedaily/weekly/monthlyOperatorPMtasksIncludesafetyequipmentoperation(guards,limitswitches,etc.)inOperatorPM.OperatorPMconductedfaithfully(1monthpriortoaudit)onallEquipmentforwhichitisdefined.Rev:BRevisionDate:3/25/98OperatorPreventiveMaintenanceServiceCardMachine:OkumaLC-30,4Axis,BT#3054DailyPMTasks1.

Checkrunningsight.2.

CheckandfillWaylube:Vactra2.3.

Checktrampoilandscrounger.Emptytrampoilifrequired.4.

Checkandfillcoolant:PML9333.WeeklyPMTasks:DoDaily

tasksand

thefollowing:1.

Checkandfillspindlelube:DTE24.2.

Checkandfillairlubricator:DTE24.(Shutoffanddrainairtofill)3.

Checkmotorfanfilter(Changeifnecessary):Cat.#030058.4.

Checkandfillhydraulictank:DTE24.5.

Checkrollfilter(Changeifneeded):Cat.#027793.MonthlyPMTasks:

Doall

tasksonthissheet.1.

Greasechuckfittings,1shot.2.

Grease1fitting,2shots,bothturrets.3.

Cleanairfilter.4.

Changeairfilter:Cat.#021183.22ACTIONITEM3/4:OperatorW23

行动内容3/4:

操作员巡查和 所有A/B类设备的PM进度表操作员PM定义为所有A、B类机器应有写明了操作员每日/周/月的PM任务的书或表包括安全设备（防护装置、限定电闸等）操作员严格地按要求对所有设备进行生产性维护（在审查前一个月）Rev:BRevisionDate:3/25/98OperatorPreventiveMaintenanceServiceCardMachine:OkumaLC-30,4Axis,BT#3054DailyPMTasks1.

Checkrunningsight.2.

CheckandfillWaylube:Vactra2.3.

Checktrampoilandscrounger.Emptytrampoilifrequired.4.

Checkandfillcoolant:PML9333.WeeklyPMTasks:DoDaily

tasksand

thefollowing:1.

Checkandfillspindlelube:DTE24.2.

Checkandfillairlubricator:DTE24.(Shutoffanddrainairtofill)3.

Checkmotorfanfilter(Changeifnecessary):Cat.#030058.4.

Checkandfillhydraulictank:DTE24.5.

Checkrollfilter(Changeifneeded):Cat.#027793.MonthlyPMTasks:

Doall

tasksonthissheet.1.

Greasechuckfittings,1shot.2.

Grease1fitting,2shots,bothturrets.3.

Cleanairfilter.4.

Changeairfilter:Cat.#021183.23行动内容3/4:操作员巡查和24MakeOperatorPMeffective:Usea“Visibleat-a-glance”system(Suchasacolor-codedPMStatusboard)withinthecelltoindicatetheactualstatusof“OperatorPM”tasks.MustbeeasytounderstandNobookorfoldertoread

ACTIONITEM3/4:

OperatorWalkaroundand PMScheduleon100%A/B (cont.)24MakeOperatorPMeffective:25使操作员进行有效的生产性维护:使用一眼就能看见的系统(如使用颜色代码PM状态板)在单元中表明“操作员PM”任务的实际状态必须容易理解无需翻书或文件夹行动内容3/4:

操作员巡查和 所有A/B类设备的PM进度表（待续）25使操作员进行有效的生产性维护:行动内容3/4:操作员26CosmeticCleaning禁止化装品Yougetabetterlookingpieceofequipmentasabenefitbutnotastheonlyobjective你可以使机器看起来更漂亮，但这不是唯一的目的Youcleantoimproveamachine’sperformance-notitsappearance清洁是为提高机器的性能-而不是外表CleantoInspect清洁以检查InspecttoDetect检查以发现DetecttoCorrect发现以改正ACTIONITEM5:

InitialInspect/Clean100%A/B

行动内容5：初步检查/清洁所有A/B类设备26CosmeticYougetabetterlo27Accessiblecomponentscleaned,inspectedandrepaired可用的部件已清洁、检查和修好PMdocumentationisreviewed/updatedPM文件已检查/更新Basicimprovementsareincorporatedtoimprovemaintainabilityandvisual基本的改进用于提高可维护性和形象operatingcondition操作环境Howaboutthat.

Ididn’tevenknow

therewasa

greasefittinghere!那个怎么样。我甚至不知道这儿还有个油脂装置！ACTIONITEM5:

InitialInspect/Cleaning100%A/B(Cont.)

行动内容5：初步检查/清洁所有A/B类设备（待续）27Accessiblecomponentscleane28Usedowntimetrackingresultstodeterminethetoptendowntimeequipment.根据停工追溯结果来决定十大停工设备ACTIONITEM7:

TopTenDowntime

行动内容7：十大停工设备ParetoChartPareto图表28Usedowntimetrackingresult29Whatisnext?

下一步是什么？CompleteTPMtrainingofyourworkgroupbyMarch7,20012001年3月7日前你的工作组应完成TPM培训BeforetheendofFebruary,lookforagroupwiseannouncementofa“Driver’s”MeetingtodiscussthenecessaryresourcesandlogisticsforcompletingqualifyingTPMactivities在2月底以前，宣布召开“领导层”会议，讨论必要的资源和后勤以帮助完成取得合格资格的TPM行动29Whatisnext?

下一步是什么？Complet30

Wewantacompanythatreverespeoplewhodesign,buildandmaintainthingsthatneverbreak,ratherthanpeoplewhofixthingsthatbreak.

GeorgeDavid UTCChairmanandCEO我们希望公司尊敬那些设计、建造并维持不会坏的东西的人们，而不是那些修理会坏的东西的人们。

GeorgeDavid UTCChairmanandCEOSummary小结30Summary小结31TotalProductiveMaintenance

全面生产性维护Manufacturing

生产部31TotalProductiveMaintenance32

ProcessCertificationTPMQCPCRootCause/CorrectiveActionSet-UpReductionStandardWorkMistakeProofingMarketFeedbackAnalysis6SQualityClinicActivityTotalProductiveMaintenanceACEManufacturingQualifyingLevel

1ProcessTPMQCPCRootCause/Se33

程序验证全面性生产维护质量诊断程序图表根本原因修正行动减少生产准备标准化作业防误措施市场反馈分析6S质量诊断行动全面生产性维护ACE生产部门合格水平

2程序验证全面性生产质量诊断程序根本原因减少生产标准化防误34TotalProductiveMaintenanceisanequipmentmanagementstrategythatimprovesequipmentefficiency.全面生产性维护是一种设备管理策略以提高设备效率。Or,inotherwords...Treatingtheequipmentlikeitisyourown!或者，换句话说…….对待设备就象它是你自己的一样！TPM全面生产性维护3TotalProductiveMaintenance35TPMKeyConceptTPM的重要概念Leftneglected...EquipmentBreaksDown如果不重视…设备很快就会坏TPM’sfocusistopreventproblemsbeforeequipmentbreaks.TPM的焦点是要在设备出故障以前防止问题出现。Inthepast,maintenancefocused

on

fixingequipmentafteritbroke.过去，维护工作总是集中在设备坏了以后对其进行修理。4TPMKeyConceptTPM的重要概念Left36TotalProductiveMaintenance

isaNewWayofWorking

全面生产性维护是一种全新的工作方式TPMAttitude:TPM态度：“Weareallresponsibleforourequipment.”“我们所有人对我们的设备负责。”OldAttitude:过去的态度：“Ioperate,youfix.”“我操作，你修理。”“Ifix,youdesign.”“我处理，你设计。”“Idesign,youoperate.”“我设计，你操作。”5TotalProductiveMaintenance37Afailureisjustthetipoftheiceberg!故障只是冰山的一个小尖！HiddenDefects隐藏的问题Failures故障Wear,play,slackness,leakage,dust,dirt,corrosion,deformation,adherenceofrawmaterials,surfacedamage,cracking,overheating,vibration,noise,andotherabnormalities.磨损、松驰、泄露、灰尘、污垢、腐蚀变形、原材料粘黏、表面磨损、裂缝、过热、震动、噪音及其它不正常现象。TipoftheIceberg

冰山的顶端6AfailureisjusttheHiddenF38TypicalCausesofMachineBreakdown

典型的机械故障原因Failuretoaddoil.没有加油Gritandchipsinrevolvingorslidingparts旋转或滑动零件中的砂砾和碎片Contaminationofsensors,contactsandConnectors传感器、触敏器、连接器污染Dirtanddustoncoolingfan冷却风扇上有灰尘和污垢ComponentFailure组件失灵Iwonderwhat’sgoingtofailnext?我在想下面还会出什么问题呢？7TypicalCausesofMachineBre39TPMTechniquesTPM技术NormaloperatingRange正常操作范围Danger!危险！SimplifyandDocumentTPMActivities.简化并记录TPM行动Usevisualtechniquestoindicatewhat’sright/what’swrong.运用直观技术来演示什么是对的/什么是错的。PMCompleted?生产性维护完成了吗？Pressuregage压力计Sightglass视镜Arrowsformotorrotationandfluidcirculation马达旋转和润油指示箭头markingsforsparepartsandfluids.备用零件和润滑油记号MakingPMdevicesmoreaccessible.使生产性维护设备更容易获得Filters,fittingsmademoreaccessible过滤器、各种装置Transparentpanelstofacilitateinspection明了易读的仪表盘便于检查8TPMTechniquesTPM技术Normalop40TPMBenefitsTPM的益处Reducedmaintenancecosts减少维护费用Breakdownmaintenanceis10timesmorecostlythanplannedmaintenance故障维修费用是有计划进行维护费用的10倍以上Enhancedsafety提高安全性Findexposedwires,openbelts,missingguards,loosehardware发现暴露在外的电线、松开的安全带、缺少防护、松开的部件Reducedwaste减少浪费Preventslossoflubricant,compressedair防止润滑油、压缩空气的浪费Improvedquality提高品质Equipmentmorecapableofholdingtolerance设备抗性增强Lessdowntime,longerlife缩短停工时间，寿命更长9TPMBenefitsTPM的益处Reducedma4112TPMQualifyingActivitiesACEElementAwarenessTrainingLockOut/TagOutawarenesstrainingavailableforallemployees(withannualrefresher)OperatorsofhighhazardequipmentinformedofmachinespecifichazardsAssessmentofmachinespecificsafeguarding(SP-008)issuesLockOut/TagOutEquipmentAvailableReviewOnlyActionItemsAssessallEquipmentA,B&CImplementwrittenLockOut/TagOutprocedureWalkaroundsafetycheckon100%ofA/BequipmentPMSchedulefor100%ofA/BequipmentCleaningon100%ofA/BequipmentTrackdowntimehistoryToptendowntimeequipmentidentified1012TPMQualifyingActivities4212项TPM合格行动ACE内容认知培训锁定/标识认知培训，针对所有员工（每年的复习进修者）告知高危险设备操作员有关机器的详细危险机器的特殊防护措施（SP-008）问题评估可用的锁定/标识设备仅用于检查行动内容评估所有A,B&C类设备完成写好的锁定/标识程序所有A/B类设备的安全巡查所有A/B类设备的生产性维护进度表清洁所有A/B类设备追溯停工历史确认的十大停工设备1112项TPM合格行动ACE内容认知培训仅用于检查行43PURPOSEofLockout/Tagout锁定/标识的目的Topreventyouorsomeoneelsefrominadvertentlyturningapowersourceonandcausingapotentialinjuryorevendeath.以防你或它人意外开动电源而造成可能的伤害甚至死亡Lockout/TagoutReview:锁定/标识检查12PURPOSEofLockout/TagoutTo44LockoutDevice锁定设备Alockorotherdevicethatutilizesapositivemeans,toholdanenergyisolatingdeviceinasafepositionandtherebypreventingtheenergizingofamachineorpieceofequipment.一把锁或其它设备，用于使电源设备隔离装置处于一安全的状态，以防止机器或设备的一部分带电。Lockout/TagoutReview:锁定/标识检查13LockoutDevice锁定设备Alockor45TagoutDefinition标识的定义

Theprocessofsecurelyfasteningatagorprominentwarningsigntoindicatethatboththeenergyisolatingdeviceandtheequipmentbeingcontrolled,mustnot

beoperated.是将一标签或明显的警告标志紧附于设备上以表明不能对电源隔离设备及处于控制下的设备进行操作。Thetagwillalsoincludethenameofthepersonwholockedouttheequipment.该标签应有锁定该装置的人的名字。Lockout/TagoutReview:锁定/标识检查14TagoutDefinition标识的定义The46WARNING警告NEVERACCEPTLOCKOUTSKEYSFROMANYONE.决不要从它人处接受锁定设备的钥匙。THEASSOCIATERESPONSIBLEFORAPPLYINGTHELOCKORTAGISTHEONLYPERSONAUTHORIZEDTOREMOVETHELOCKORTAG.唯有经授权负责运用锁或标签的人员可以拿掉该锁或标签。Lockout/TagoutReview:锁定/标识检查15WARNING警告NEVERACCEPTLOCKO47ACTIONITEM1:AssessAllEquipment

行动内容1：评估所有设备By“Equipment”wemeananymachinethatwasacapitalexpenseandhasadepreciativevalue.Oranymachinethatisimportanttoyourcell.所谓“设备”是指任何花费了资金并会贬值的机器。或任何对你的部门重要的机器。WeCategorizeallEquipmentbasedonhowUniqueandCriticalitistoensurewefocusattentionontherightequipmentfirst.Payspecialattentiontobottleneckequipment.我们根据设备的独特性和重要性对所有设备进行分类，以确保我们的注意力优先放在正确的设备上。对瓶颈设备给予特殊的关注。Equipment设备16ACTIONITEM1:AssessAllEq48CategoryA:

Criticalequipmentforwhichanalternatemachineisnotfeasible,because:A类：不能用其它设备替代的关键设备，因为：Noalternateexists,or无替代设备，或Thealternateisusuallyunavailableduetoutilization,or该替代设备通常正被使用而不能获得，或Itwouldbetoocostly/timeconsumingtotransitiontothealternate太贵/需花太多时间进行替换CategoryC:EquipmentforwhichitisrelativelyeasytofindareplacementoralternateC类：相对容易用其它设备替代的设备Includesmostoff-the-shelfequipment包括最常用的设备Typicallycost<$2,500费用低于$2,500Standardspareparts(likedrivemotors)areavailableoff-the-shelf可获得的常用标准备件（如驱动马达）CategoryB:

Allotherequipment/machinesB类：所有其它设备/机器ACTIONITEM1:AssessAllEquipment(cont.)

行动内容1：评估所有设备（待续）17CategoryA:Criticalequipme49Inadditiontomachinecategory,createatablelistingallmachinesandadditionalcategories,suchas:

除了机器分类，还应作一表格列出所有机器和附加类别，如：Yearofmanufacture产品的生产年份Typeofmachine?Condition?(Good/Fair/Poor)机器类型？状况？（好/一般/差）DoesOperatorPMprocessexists(Hasaservicecardbeencreated?)是否有操作员生产性维护程序（是否有服务卡？）DoesMaintenancePMprocessexist(Doesawrittenmaintenancetasklistexist?)是否有维护生产性维护程序（是否有记录的维护任务表？）Hasthemachineundergoneinitialcleaning?机器是否经过最初的清洁？HasmachinebeenassessedforsafeguardingperSP008?(EH&Sitems)机器是否经过安全装置SP008评估？（EH&S项）ACTIONITEM1:AssessAllEquipment(cont.)

行动内容1：评估所有设备（待续）18Inadditiontomachinecateg50PossibleCategories:可能的分类：Good:

Equipmentwhichretainsallofit’soriginalfunctions,accuracyandreliability.好：设备保持所有原来的功能，精确并可靠。Average:Equipmentwhichhaslostsomeofit’soriginalfunctionsoraccuracy.It’soutputnormallymeetstherequiredspecifications.一般：设备丧失了一些最初的功能或精确度。其产品符合要求的规范。Poor:

Equipmentwhichisnolongeraccurateorreliable.Inordertoproduceacceptableoutput,thisequipmentrequiresoperatorinterventionwellbeyondtheoriginallevel.差：设备不再精确或可靠。为了生产出可接受的产品，要求操作员对设备进行超出原有水平的干涉。ACTIONITEM1:AssessAllEquipment(cont.)

行动内容1：评估所有设备（待续）19PossibleCategories:ACTIONI51ACTIONITEM2:WriteMachine-Specific

LockoutProcedures

LockoutproceduresmustbewrittenandimplementedforeachmachineGeneralproceduresareineffectforSullairProceduresneedtobewrittenjointlywithfacilitiesmaintenance20ACTIONITEM2:WriteMachine52行动内容2:将特殊锁定程序写在机器上锁定程序必须写在每台机器上并予以执行一般程序适用于寿力公司程序必须与设备维护共同写下来21行动内容2:将特殊锁定程序写在机器上锁定程序必须写在53

ACTIONITEM3/4:

OperatorWalkaroundand PMScheduleon100%A/BOperatorPMdefinedfor100%ofCategoryAandBmachinesAbookorsheetexistswhichdefinesthedaily/weekly/monthlyOperatorPMtasksIncludesafetyequipmentoperation(guards,limitswitches,etc.)inOperatorPM.OperatorPMconductedfaithfully(1monthpriortoaudit)onallEquipmentforwhichitisdefined.Rev:BRevisionDate:3/25/98OperatorPreventiveMaintenanceServiceCardMachine:OkumaLC-30,4Axis,BT#3054DailyPMTasks1.

Checkrunningsight.2.

CheckandfillWaylube:Vactra2.3.

Checktrampoilandscrounger.Emptytrampoilifrequired.4.

Checkandfillcoolant:PML9333.WeeklyPMTasks:DoDaily

tasksand

thefollowing:1.

Checkandfillspindlelube:DTE24.2.

Checkandfillairlubricator:DTE24.(Shutoffanddrainairtofill)3.

Checkmotorfanfilter(Changeifnecessary):Cat.#030058.4.

Checkandfillhydraulictank:DTE24.5.

Checkrollfilter(Changeifneeded):Cat.#027793.MonthlyPMTasks:

Doall

tasksonthissheet.1.

Greasechuckfittings,1shot.2.

Grease1fitting,2shots,bothturrets.3.

Cleanairfilter.4.

Changeairfilter:Cat.#021183.22ACTIONITEM3/4:OperatorW54

行动内容3/4:

操作员巡查和 所有A/B类设备的PM进度表操作员PM定义为所有A、B类机器应有写明了操作员每日/周/月的PM任务的书或表包括安全设备（防护装置、限定电闸等）操作员严格地按要求对所有设备进行生产性维护（在审查前一个月）Rev:BRevisionDate:3/25/98OperatorPreventiveMaintenanceServiceCardMachine:OkumaLC-30,4Axis,BT#3054DailyPMTasks1.

Checkrunningsight.2.

CheckandfillWaylube:Vactra2.3.

Checktrampoilandscrounger.Emptytrampoilifrequired.4.

Checkandfillcoolant:PML9333.WeeklyPMTasks:DoDaily

tasksand

thefollowing:1.

Checkandfillspindlelube:DTE24.2.

Checkandfillairlubricator:DTE24.(Shutoffanddrainairtofill)3.

Checkmotorfanfilter(Changeifnecessary):Cat.#030058.4.

Checkandfillhydraulictank:DTE24.5.

Checkrollfilter(Changeifneeded):Cat.#027793.MonthlyPMTasks:

Doall

tasksonthissheet.1.

Greasechuckfittings,1shot.2.

Grease1fitting,2shots,both