某電子公司審計表(xls 12頁)

某電子公司審計表內容摘要：
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製並且是當前版本？

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，用法及製定者有無標明。
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，站別，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 每站別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別留意的地方

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

2.2 Is operation staffed per Work Instructions 每站別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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