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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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