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Machine Maintenance

No.
Question
Options
1
Does the factory employ people dedicated to only maintaining equipment?
All ok
< 10% not ok
>=10% not ok
Not ok at all
2
Are machines, equipment, fixtures and tools suitable to produce clients product?
All ok
< 10% not ok
>=10% not ok
Not ok at all
3
Does Factory have Master Machines and Tools list with Calibration status?
All ok
< 10% not ok
>=10% not ok
Not ok at all
4
Does Factory establish all the Machines Operating procedures in place to operate the Machine properly and right way?
All ok
< 10% not ok
>=10% not ok
Not ok at all
5
Does Factory have daily and scheduled servicing Maintenace with proper documentation?
All ok
< 10% not ok
>=10% not ok
Not ok at all
6
Does Factory have a Light Box with proper Calibration?
All ok
< 10% not ok
>=10% not ok
Not ok at all
7
Does Factory have Fabric Inspection Frame with proper backlight?
All ok
< 10% not ok
>=10% not ok
Not ok at all
8
Question on Machine Maintenance and Tools Calibration and servicing procedure and calendar including measurement tape to Lightbox
All ok
< 10% not ok
>=10% not ok
Not ok at all