Q/CRPHDYWB新能源运维公司（沂水）检修基地企业标准Q/CRPHDYWB2205.07.02-2017设备缺陷管理标准2017-11-11发布2017-11-12实施新能源运维公司（沂水）检修基地发布______________________________________________________________________________________________________________________________________________________________________________________Q/CRPHDYWB2205.07.02-2017I目录前言.............................................................................II1范围................................................................................12规范性引用文件......................................................................13术语与定义..........................................................................14职责................................................................................24.1主任/副主任......................................................................24.2设备维护主管....................................................................34.3运维人员........................................................错误!未定义书签。5管理活动的内容与方法................................................................35.1设备缺陷的范围..................................................................35.2设备缺陷管理的原则要求..........................................................35.3缺陷发现、登记..................................................................45.4缺陷的报告......................................................................45.5缺陷管理要求....................................................................45.6缺陷管理的主要指标..............................................................56重要风险识别与控制..................................................................57检查与考核..........................................................................68报告和记录..........................................................................6附录A（规范性附录）表格形式.....................................................7Q/CRPHDYWB2205.07.02-2017...
