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    SOP - MT - 01 Maintenance

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    Harits As Siddiq
    1) The document outlines the standard operating procedure for maintenance processes at HA 1 Stop Rigid Box Manufacturer Sdn. Bhd. 2) It details the responsibilities of various roles in the maintenance plan generation and implementation process. 3) Quality records like the yearly maintenance plan, daily machine check sheets, and external service reports are used to document the maintenance activities.

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    SOP - MT - 01 Maintenance

    Uploaded by

    Harits As Siddiq
    90 views2 pages
    1) The document outlines the standard operating procedure for maintenance processes at HA 1 Stop Rigid Box Manufacturer Sdn. Bhd. 2) It details the responsibilities of various roles in the maintenance plan generation and implementation process. 3) Quality records like the yearly maintenance plan, daily machine check sheets, and external service reports are used to document the maintenance activities.

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    SOP -MT- 01 Maintenance.doc

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    1) The document outlines the standard operating procedure for maintenance processes at HA 1 Stop Rigid Box Manufacturer Sdn. Bhd. 2) It details the responsibilities of various roles in the maintenance plan generation and implementation process. 3) Quality records like the yearly maintenance plan, daily machine check sheets, and external service reports are used to document the maintenance activities.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    90 views2 pages

    SOP - MT - 01 Maintenance

    Uploaded by

    Harits As Siddiq
    1) The document outlines the standard operating procedure for maintenance processes at HA 1 Stop Rigid Box Manufacturer Sdn. Bhd. 2) It details the responsibilities of various roles in the maintenance plan generation and implementation process. 3) Quality records like the yearly maintenance plan, daily machine check sheets, and external service reports are used to document the maintenance activities.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    You are on page 1of 2

    HA 1 Stop Rigid Box Manufacturer Sdn. Bhd.

    Standard Operation Procedure


    Doc. No. SOP-MT-01 Effective Date 01/03/17
    Maintenance Process
    Revision 00 Pages 1 of 2

    Revision History Table


    Rev. No. Rev. Date Changes Description Author

    - - Initial Release HP Lai


    Document No. SOP - MT - 01 Effective Date 01/03/17
    Maintenance Process
    Revision 00 Pages 2 of 2

    Responsibilities Process Flow Description Quality Records

    Store/ Yearly 1. Generates MT-01 base on the needs of  Yearly Maintenance


    Maintenance
    Maintenance Plan maintenance for the operations utilities/ Plan [MT-01]
    Supervisor, facilities.
    Production 2. Perform internally or by the external
    Supervisor maintenance provider.
     Daily Machine Check
    3. The Perform
    operation personnel who are trained Sheet [MT-02]
    Maintenance
    will perform internal maintenance.  External Service
    Store/
    Maintenance 4. In the event the maintenance unable to be Report
    Supervisor, performed internally, the external
    External maintenance provider shall be referred.
    Maintenance
    5. The outcome of the maintenance is
    Provider
    recorded into the MT-02/ External Service
    Report.

    6. Verify the maintenance performed to  Daily Machine Check


    Store/ No
    Sheet [MT-02]
    Verify? ensure the conformance and precisions of
    Maintenance
    the machine are acceptable.  External Service
    Supervisor
    Re-perform 7. If satisfactory, indicate approval on the Report
    MT-02.
    Yes
    8. If the performed maintenance resulted for
    unsatisfactory during the verification, to
    contact the person [internal/ external] to
    re-perform the process.

     Yearly Maintenance
    Updates & filing 9. Update the MT-01/ MT-02 on the Plan [MT-01]
    records completed maintenance for the concern  Daily Machine Check
    Store/ machineries. Sheet [MT-02]
    Maintenance  External Service
    Supervisor 10. Files and maintains the maintenance
    records accordingly to the QSP – 02, Report
    Control of QMS Records procedure.

    Prepared by Review by Approved by

    Date : Date: Date:

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