2019年9月24日，车间主管应海超对Y38记录书写情况进行检查，检查

On September 24, 2019, the workshop supervisor Ying Haichao checked the writing of the Y38 record, and found that it was recorded in the air conditioning unit (No. 040329-205a-0002). 13045-R01), the replacement date of the medium efficiency filter is January 19, 2019, and on the second page of the filter replacement record (H3-TM-10024-R01), the replacement date of the intermediate efficiency filter is 2019 On July 19, 2013, the filter replacement dates in the two records were inconsistent. <br><br>This deviation occurs because the operator did not fill in the replacement information in the purification air conditioning system operation record (H3-TM-13045-R01) when replacing the waste filter. <br><br>The operator did not fill in the replacement information in the purification air conditioning system operation record (H3-TM-13045-R01) when replacing the waste filter, resulting in deviations. This deviation is only caused by improper writing by personnel. Through risk assessment analysis, it will not affect the quality of the product. <br><br>1. Fill in the correct filter replacement date in the H3-TM-13045-R01 purification air conditioner operation record. <br>2. Upgrade the H3-TM-13045-R01 purification air-conditioning system operation record, delete the filter replacement information, and add the purification air-conditioning system operation record to the site where the initial resistance of the filter can be seen. <br>3. Upgrade the H3-TM-10024-R01 filter replacement record to increase the filter replacement conditions. <br>4. Train the upgraded H3-TM-13045-R01 purification air-conditioning system operation records. <br>5. Train the H3-TM-10024-R01 filter replacement record after the upgrade.

On September 24, 2019, the workshop supervisor should Haichao to y38 record writing inspection, inspection found that in the air-conditioning unit (040329-205a-0002) record number: 0000807 purification air conditioning system In the operating record (H3-TM-13045-R01), the replacement date of the medium filter is January 19, 2019, while in the second page of the filter replacement record (H3-TM-10024-R01), The replacement date for the medium filter is July 19, 2019, and the filter replacement date in the two records is not consistent. <br><br>This deviation occurs because the operator did not fill in the replacement information in the operation record of the purification air conditioning system (H3-TM-13045-R01) when replacing the waste filter.<br><br>The operator did not fill in the cleaning air conditioning system operating record (H3-TM-13045-R01) when replacing the waste filter, resulting in a deviation. This deviation is only caused by improper writing by personnel and will not affect the quality of the product through risk assessment analysis.<br><br>1. Fill in the h3-TM-13045-R01 clean air conditioning operation record.<br>2. Upgrade the operation record of h3-TM-13045-R01 purification air conditioning system, delete the filter replacement information, and increase the operation record of the purification air conditioning system to be placed at the scene where the initial resistance of the filter can be seen.<br>3. Upgrade the H3-TM-10024-R01 filter replacement record to increase the filter replacement conditions.<br>4. Training on the operation records of the elevated H3-TM-13045-R01 purification air conditioning system.<br>5. Train the replacement record of the H3-TM-10024-R01 filter after the ascending version.

On September 24, 2019, workshop supervisor should check the record writing of Y38 by Haichao. It is found that in the record book No. 0000807 purified air conditioning system operation record (h3-tm-13045-r01) of air conditioning unit (No. 040329-205a-0002), the replacement date of medium efficiency filter is January 19, 2019, while in the second page of filter replacement record (h3-tm-10024-r01), medium efficiency filter The replacement date of the filter is July 19, 2019, and the filter replacement dates in the two records are inconsistent.<br>This deviation occurred because the operator did not fill in the replacement information in the operation record of purification air conditioning system (h3-tm-13045-r01) when replacing the waste filter.<br>The operator did not fill in the replacement information in the operation record of purification air conditioning system (h3-tm-13045-r01) when replacing the waste filter, resulting in deviation. This deviation is only caused by improper writing by personnel. Through risk assessment and analysis, it will not affect product quality.<br>1. Fill in the correct filter replacement date in h3-tm-13045-r01 purified air conditioning operation record.<br>2. Upgrade the operation record of h3-tm-13045-r01 purification air conditioning system, delete the filter replacement information, and add the operation record of purification air conditioning system to the site where the initial resistance of filter can be seen.<br>3. Upgrade h3-tm-10024-r01 filter replacement record and add filter replacement conditions.<br>4. Train h3-tm-13045-r01 purified air conditioning system operation record after upgrading.<br>5. Train h3-tm-10024-r01 filter replacement record after upgrading.