洁净空调停机维护保养记录-诺华制药

All Plant
QC
QA
HR/Admin.
Production
Processing
Packaging
Βιβλιοθήκη BaiduSemi 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
FRM-000388 Version : 01 Effective from : 14.07.2008
Preventive Maintenance Record for HVAC System (When AHU Shut Down) 空调系统的预防性维护记录(空调机组停机)
Approvals 批准:
HVAC System No.: Operator’s Name:
PID and Tag No.: Personnel No.:
Date: Started on:
Work Order No.: Finished at:
Fine-dust filter replacement ( A3 or dP reaches limit whatever comes first)
Visual check. There is no dirt, damage, corrosion, and all fixation bolts are tight. 目视检查, 没有脏物,损坏,腐蚀, 并且所 有螺栓禁锢. Manually rotate the wheel, the wheel can randomly stop any position. 手动旋转风机叶轮,叶轮应该能随机停 在任何位置. Manually rotate the wheel, hand feel the bearing should smoothly rotate. Manually shake the wheel, there should be no gap between the bearing and the shaft. 手动旋转风机叶轮,感觉轴承转动光滑, 无卡涩.用手晃动风机叶轮,应该无径向 晃动量. Add the right type lubricant, and correct quantity. 加油规格型号数量正确. There is no damage by Visual check. 目视检查无破损 Manually shake the fan, it should be
FRM-000388 Version : 01 Effective from : 14.07.2008
HVAC System No.: Operator’s Name:
PID and Tag No.: Personnel No.:
Date: Started on:
Fine-dust filter replacement ( A3 or dP reaches limit whatever comes first)
Check running wheel of in-balance NB. This should be checked before the unit is stopped and from the entries in the Log Books. 检查风机叶轮的平衡.
Check ball bearing for abnormal noise and vibration NB. This should be checked before the unit is stopped and from the entries in the Log Books. 检查轴承,是否有杂音和震动
Work Order No.: Finished at:
Item
Content
NB. This should be checked before the unit is stopped and from the entries in the Log Books. 检查减震器
Lubricate bearing 给轴承加油
Check flexible connections of leakage 检查软连接是否泄漏 Check vibration absorber of function
Interval
Note Note
Note
Note Note Note
Acceptance Criteria
Item 100 110 111
112
113
114 115 116
Content Air processing facility Fan 风机
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.
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
SOP reference : SOP-000217
Preventive Maintenance Record for HVAC System (When AHU Shut Down) 空调系统的预防性维护记录(空调机组停机)
FRM-000388 Version : 01 Effective from : 14.07.2008
SOP reference : SOP-000217
Result
Signature/Date
Remark Page: 1/4
Preventive Maintenance Record for HVAC System (When AHU Shut Down) 空调系统的预防性维护记录(空调机组停机)