Professional Documents
Culture Documents
START
Finish
Doc No: MH-Maint-31
FEED BACK TO PRODUCTION REQUEST
GENERATION
REQUEST RECIVED
BY ENGINEERING
FEED BACK TO
PRODUCTION
If parts delivery takes extra time
MACHINE SETTING ISSUE
IF NO
CRITICAL PARTS AVAILIBILITY IN CAN WE IF NO
LOCAL MARKET FIX? Require external support / OEM
support (Non- Spare parts)
Finish
PERFORME
MAINTENANCE
Follow SOP MH-SOP-ENG-01/ MH-SOP-ENG-03
CREATE REQUIRE
DOCUMENTS BD record DOC # MH -Maint-14
BD record DOC # MH -Maint-31
MACHINE TESTING
SANITIZATION /
CLEANING
NOT OK
QUALITY Quality sing after maintenance MH-Maint-19
INSPECTION
OK