某电子公司审计表(xls 12页)

某电子公司审计表内容摘要：
1.1 Are work instructions available at each process step (from Receiving/IQC through to Shipping)           是否每一道工站都有sop？        

1.2 Work Instruction under revision control and at current revision level              作業指導書有無版本控制並且是當前版本？         

 1.3 The WI calls out current production part number and revision level              當前產品料號和版本號有無標明。     

 1.4 The WI calls out direct materials P/N, description, usage, and designator             直接物料的名稱，料名，用法及制定者有無標明。       
1.5 The WI calls out operation machine name & station number, machine program name & revision, fixtures name/part number & revision                    有無標明使用設備的名稱，站别，設備程序名稱和版本，治具名稱及編號版本？   

1.6 The WI call out tools/gages with part number or name, indirect materials with detailed description, and their working conditions                    有無標明工具量規的名稱或編號，有無標明輔助材料及他們的工作條件？ 

 1.7 The WI calls out work process/instruction for the station               每站别應標清其作業過程或作業指示。    

1.8 The WI calls out highlights/special notes for the operation               每個作業應標清關鍵點和需特别留意的地方    

2.1 Is operator certified for operation                  作業員是否經過考核？        

 2.2 Is operation staffed per Work Instructions                 每站别的員工是否依據作業指導書安置？       

2.3 Is operation being performed per Work Instructions                操作是否依據作業指導書而執行？  

2.4 Is the operator monitored for his/her performance                員工的工作表現是否被監控？      

2.5 Are operators logging and/or using SPC trained in the technique               是否有教育作業員如何使用SPC手法                 

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