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QUESTION Maintenance Clause 6.3 (This checklist is to be used in conjunction with the All Processes checklist) 1.

. Describe the maintenance process. Does it include preventive, predictive, and emergency maintenance as appropriate? 2. How is preventive maintenance (PM) scheduled? May I see the PM schedule please? (Pull X equipment records and verify conformance to the PM schedule.) 3. How is Maintenance notified of equipment failure and the need for emergency maintenance? (If work orders are used, ask:) Do maintenance personnel receive adequate information on the work order to repair the equipment in a timely manner?

MAINTENANCE EVIDENCE

FOLLOWCAR#, IF UP APPLICABLE REQUIRED?

Maintenance

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