UP APPLICABLE REQUIRED? 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?