洁净空调年度维护保养记录-诺华制药

SOP reference : SOP-000217
Preventive Maintenance Record for HVAC System (Annually) 空调系统的预防性维护记录(1 年周期)
FRM-000387 Version : 01 Effective from : 14.07.2008
HVAC System No.: Operator’s Name:
PID and Tag No.: Personnel No.:
Date: Started on:
Work Order No.: Finished at:
Annually A1 (Inspection when AHU in operation)
Visual check. There is no dirt, damage, corrosion 目视检查,没有脏物,损坏,腐蚀
Manually rotate the wheel, the wheel can randomly stop any position. 手动旋转轮子,轮子应该能随机停在任 何位置.
Check water outlet and trap of function 检查水的排出和存水弯的功能.
Check sanitary state 检查卫生状态 Clean moisture eliminator 清洁挡水板 Rotation heat exchanger 旋转热交换器 Check for dirt, damage, corrosion and fixation, if necessary clean to maintain working order 检查是否脏,损坏,腐蚀和稳固,如果需要,进行清洁 和维护.
SOP reference : SOP-000217
Result
Signature/Date
Remark Page: 1/7
Preventive Maintenance Record for HVAC System (Annually) 空调系统的预防性维护记录(1 年周期)
FRM-000387 Version : 01 Effective from : 14.07.2008
Item 230 231
232 233 234 240 241
242
Content Evaporator (air / cooling agent)挡水板 Check for dirt, damage, corrosion and fixation, if necessary clean to maintain working order 检查是否脏,损坏,腐蚀和稳固,如果需要,进行清洁 和维护.
QC
QA
源自文库
HR/Admin.
Production
Processing
Packaging
Semi Solid
Engineering
SCM
BPA
other :
Replaces No. 替代: N/A
Reason for Change 更改原因: New form Reference SOP 参考 SOP: SOP-000217
HVAC System No.: Operator’s Name:
PID and Tag No.: Personnel No.:
Date: Started on:
Work Order No.: Finished at:
Annually A1 (Inspection when AHU in operation)
FRM-000387 Version : 01 Effective from : 14.07.2008
Preventive Maintenance Record for HVAC System (Annually) 空调系统的预防性维护记录(1 年周期)
Approvals 批准:
Name 姓名: Author 作者:
Date 日期:
Signature 签名:
Approvers 批准人:
Final Approver 最终批准人:
Applicability : document applies for Beijing Novartis Pharma Ltd. 适用性：文件适用于北京诺华制药有限公司
All Plant
Note: Since the inspections and checks for A1 are in operation, it is VITAL that the production is informed and the work is executed at light work load of the process areas. Preferably evenings or weekends in coordination with production and engineering so that capacity and safety is secured!
Note: Since the inspections and checks for A1 are in operation, it is VITAL that the production is informed and the work is executed at light work load of the process areas. Preferably evenings or weekends in coordination with production and engineering so that capacity and safety is secured!
Check wheel for imbalance 检查转轮的动平衡
Interval A1 A1 A1 A1
A1
A1
Acceptance Criteria
Visual check. There is no dirt, damage, corrosion 目视检查,没有脏物,损坏,腐蚀
Water drop into the drainage piping, and there is no water gathered. 冷凝水能顺利排出,并且无聚积 Visual clean. 目视干净 Visual clean. 目视干净