诺华制药压缩空气系统维护保养记录

FRM-000305 Version : 02

Effective from : 29.10.2008

SOP reference: SOP-000347

Preventive Maintenance Record for Compressed Air System

压缩空气系统维护保养记录

Approvals 批准人:

Applicability : document applies for Beijing Novartis Pharma Ltd.

All Plant QC QA HR/Admin. Production

Processing

Packaging

Semi Solid

Engineering SCM BPA

other :

Replaces No: FRM-000305 Version 01 Reason for Change:

Detailed …How to do it ‟ was added. 6 items was added. Translate to Chinese. Reference SOP : SOP-000347

Preventive Maintenance Record for Compressed Air System

压缩空气系统维护保养记录

NB. for daily routine maintenance refer to FRM-000306: Monitoring Logbook for Compressed Air System

被注：日维修记录在FRM-000306。

1 Quarterly季度维护保养

Quarterly PM Checklist WO No.:

Responsible Technician: Scheduled Date:

SOP reference: SOP-000347 Page: 1/4

压缩空气系统维护保养日志

SOP reference: SOP-000347 Page: 2/4

压缩空气系统维护保养日志

Describe repair and maintenance if applicable during Preventive Maintenance briefly: 如果在预防性维护保养其间有其它维修工作被执行，详细记录如下：

Reviewed by Clean Utility:

Comments:

SOP reference: SOP-000347 Page: 3/4

压缩空气系统维护保养日志

2 Annually年度维护保养

Annually PM Checklist WO. No.:

Responsible Technician: Scheduled Date Window:

Describe repair and maintenance if applicable during Preventive Maintenance briefly如果在预防性维护保养其间有其它维修工作被执行，详细记录如下：

SOP reference: SOP-000347 Page: 4/4

压缩空气系统维护保养日志

Reviewed by Clean Utility:

Comments:

SOP reference: SOP-000347 Page: 5/4