FRM-000392 Version : 01
Effective from : 23.06.2008
SOP reference : SOP-000217
Working Activities Preventive Maintenance for HVAC System (Daily)
空调系统的日预防性维护保养项目
Approvals 批准: Name 姓名: Date 日期: Signature 签名
:
Author 作者:
Approvers 批准人:
Final Approver 最终批准人:
Applicability : document applies for Beijing Novartis Pharma Ltd. 适用性：文件适用于北京诺华制药有限公司
All Plant QC QA HR/Admin. Production Processing Packaging Semi Solid
Engineering SCM
BPA
other :
Replaces No. 替代: N/A Reason for Change 更改原因: New form
Reference SOP 参考SOP: SOP-000217
SOP reference : SOP-000217 Page:1/1
空调系统的日预防性维护保养项目 Item
Content 内容
Acceptance Criteria
接受标准
Performed by
执行人
000 Normally check 常规检查
010 Daily record of temperature, relative humidity, pressure drop of filters and fans, room pressure difference; 日记录温度,相对湿度,压差
Reference: FRM-000222, FRM-000346 完成表格: FRM-000222, FRM-000346
Morning and Evening Shift 大夜, 小夜
011 Check if leakage from hot water and chilled water; 检查热水,冷冻水是否漏水
No leakage 无泄漏 Day Shift 白班 012
Check temperature of hot water and chilled water; 检查热水,冷冻水的温度
The temperature of supply hot water is 60℃.
The temperature of supply chilled water is 7℃. 热水温度为60℃,冷冻水温度为7℃
Day Shift 白班 013 Check if abnormal noise from equipment; 检查所有设备是否有杂音
There is no abnormal noise from equipment,
check the supply air fan, return air fan. pump.
检查送风机,回风机,水泵，没有异常声音. Morning and Evening Shift
大夜, 小夜各一次
014 Check status of each equipment; 检查所有设备运行状态
Running 运行正常 Morning and Evening Shift 大夜, 小夜各一次 020 Check the four chillers on the roof 检查屋顶的4台制冷机
021 Check the compressor, hear the noise. 检查压缩机,听声音 There is no abnormal noise from compressor 无奇怪声音 Day Shift 白班 022 Check the Fan 检查风扇
Running 全部运行
Day Shift 白班 023 Check the Condenser 检查冷凝器
Clean, otherwise Clean them using dust collector on Thursday
干净,否则安排星期四小夜清洁，使用吸尘器。 Day Shift 白班
216 Check the pressure gauges in the chillers 检查制冷机的压力表
No damaged, no leakage. 无损坏,无泄漏
Day Shift 白班 217 Check the temperature gauge in the inlet and outlet pipe 检查制冷机的进出口管道的温度表
No damaged, no leakage. 无损坏,无泄漏
Day Shift 白班 030 Check the Seven chilled water pumps on the technology floor
检查技术夹层的7台冷冻水循环泵
031
Check the chiller water pumps. Touch them by hand, hand can keep on
Morning and Evening Shift
SOP reference : SOP-000217 Page:2/1
空调系统的日预防性维护保养项目 Item
Content 内容 Acceptance Criteria
接受标准
Performed by
执行人
检查冷冻水泵
them.( first quickly touch them using hand back to confirm there is no power in the pump body) 用手摸水泵壳体,手可停留(先用手背迅速摸,确认是否带电)
大夜, 小夜各一次
032
Check the motor of the chiller water pumps 检查水泵电机
Touch them by hand, hand can keep on them. ( first quickly touch them using hand back to confirm there is no power in the motor body) 用手摸电机壳体,手可停留(先用手背迅速摸,确认是否带电)
Morning and Evening Shift 大夜, 小夜各一次
033 Check the mechanical seal 检查机械密封
There is no water leakage. 无水泄漏
Morning and Evening Shift 大夜, 小夜各一次
034 Hearing the pump and motor 听声音
There is no abnormal noise from equipment 无杂音
Morning and Evening Shift 大夜, 小夜各一次
040 Check hot water tank 检查热水分水缸 No damage, no leakage 无损坏,无泄漏
Morning and Evening Shift 大夜, 小夜各一次
050 Check chilled water tank 检查冷水分水缸
No damage, no leakage 无损坏,无泄漏
Morning and Evening Shift 大夜, 小夜各一次
060 Check the existing chilled water system pressure 检查老的冷冻水系统压力
2.0~ 2.5 bar on chilled water supply tank 冷冻水供水分水缸压力在2.0~2.5公斤
Morning and Evening Shift 大夜, 小夜各一次
070
Check the extension chilled water system pressure 检查新的冷冻水系统压力
2.0~2.5 bar on outlet pipe of chilled water tank 冷冻水供水泵出口压力在2.0~2.5公斤
Morning and Evening Shift 大夜, 小夜各一次
Note: These are daily working activities of preventive maintenance for HAVC System, hot water system. Chilled water system. The purpose of the form to describe the working activities detail and acceptance criteria. So it can guide the daily operation. Because these working activities aren’t GMP critical items, so no record for these activities.
如果一切正常,在房间的ROOM Logbook 上记录”日检查,一切正常”; 如果有特殊情况备注说明.
