英语翻译Quality Process Audit Check Sheet [Hinge] No 评价工程 区分 细部

英语翻译
Quality Process Audit Check Sheet [Hinge]
No 评价工程 区分 细部 评价 项目 配点 评点 Notes and Comments
4 Assembly & IPQC [CTQ] Assembly & IPQC
Normal Does process parameter set-up and maintained?1 1
Normal Does SOP/SIP update and replace to meet operating requirement?1 0
Normal Does fixture,jig and gauge maintained and calibrated?1 1
Normal Automatic inspection facility available?1 1
Normal Operators are trained and certified.1 1
CTQ GR&R implementation for each related equipments?1 1
Normal Production instrument gauge indication identification?1 1
Normal Does FAI implemented?1 1
Normal SPC tools implemented?1 1
Normal Does layout prevent misrouting of product and minimize handling?1 1
CTQ Torque value of all assembled hinges must be checked for SPC control.3 3
CTQ Vertical & Horizontal alignment of First Article of each production line are checked?3 3
"小
计" 评点 配点 Normal Is there a formal procedure in place to notify customers of a process change?1 1
17 16
(Revision No:5,Date:2006-9-06)
Quality Process Audit Check Sheet [Hinge]
No 评价工程 区分 细部 评价 项目 配点 评点 Notes and Comments
5 OQC & ORT OQC & ORT
Normal OQC inspection plan available?1 1
Normal CLCA fully implement?1 1
Normal ORT simulate the actual condition?1 1
Normal Destructive test implemented?1 1
CTQ reliability test plan available?3 3
CTQ ORT facility's test condition?3 3
Normal Self audit system in place and effective.1 1
Normal Test process and production flow prevents test escapes or misrouting of product.1 1
Normal Verify that test process is documented.1 1
"小
计" 评点 配点 Normal Is test equipment and software under revision control?1 1
14 14
(Revision No:5,Date:2006-9-06)
Quality Process Audit Check Sheet [Hinge]
No 评价工程 区分 细部 评价 项目 配点 评点 Notes and Comments
6 Packaging & Shipping Packaging & Shipping
Normal Damage preventive criteria.1 1
Normal Shipping labels identification.1 1
Normal shipping material tracking system.1 1
Normal Does OBA implemented before shipment?1 1
小计 评点 配点 Normal Procedures comply with Customer's Packaging and Shipping spec.1 1
5 5
(Revision No:5,Date:2006-9-06)

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