Is there an inspection criteria available for the specific product being tested ?
是否有检验标準适用于特定的产品进行测试
Is the line stop criteria implemented? Record available?
是否有停线标準执行？记录可用？
Are the sampling test plan and acceptance criteria specified ?
是抽样测试计划和验收标準规定的？
Is there a documented control system for non-conformity? ( ie CAR, CIP…etc)
是否有文件控制系统不符合？
Is there a procedure to control the management of test samples ?
是否有程序来控制管理，测试样品？
Has the test plan been reviewed periodically ?
测试计划一直都有定期检讨？
Has SPC Program implemented for critical parameters of product ?
最高统计製程管制计划已实施的关键参数的产品？
Is there comprehensive test inspection report for all testing performed?
是否有全面的测试检验报告所有测试进行的？
Is the test and inspection measurement data recorded in the report?
是测试和检验测量数据记录在报告？
The Machines, Equipment, Tools, and Fixture
Does the supplier have enough and adquate testing equipments and facility ?
供应商是否有足够充足的检测设备和设施？
Do the machines and equipment settings are in consistent with the WI ?
知道了，机器与设备设置于网路旁？
Is there a comprehensive Preventive Maintenance Plan and updated record?
是否有一个全面的预防性维护计划和更新的记录？
Is there evidence to demonstrate that PM is carried out properly?
是否有证据文件，下午进行了正常吗？
Is the (test) equipment used for measuring/inspection calibrated based on statistical method?
是（测试）设备用于测量 /检验校準基于统计方法？
The Output
Do the critical dimensions meet the requirement of Spec? Under SPC Control ?
这样做的关键尺寸符合要求的规格。？根据统计製程管制控制？
Does the dot and cosmetic defects meet the requirement of Spec at each check point during testing ?
是否点和外观缺陷符合要求的规格。在测试过程中每一个检查点？
Are the rejected panels properly identified by their P/N, reject status, and reject information?
是否正确地被拒绝小组确定的p /氮，拒绝地位，并拒绝信息？
Are panels passed/failed/pending test properly segregated to avoid mixing?
展板，通过 /失败 /未决测试妥善隔离，以避免混合？
Is FA carried out properly and within 1 day for the failure found?
足总杯是妥善进行，并在一天失败的发现？
Is CAR issue for the failure found and follow up to closure ?
是汽车发出的故障发现和后续关闭？
Is capability study performed on critical parameters ? ie Cpk, Cp
学习能力是关键参数上执行？即cpk的值，粗蛋白。
Is action taken when the quality perfromance not achieved the goal?
是採取行动的时候质量 perfromance没有达到目标？
发表评论