ProcessAuditChecklist(FinalAssembly)Date:日期：Auditor:審核人:Model:型號Shift:班别:DayShiftArea:区域:LineCustomer:客戶:Scope#AuditActionAnswers/CommentsMaterial1.1Aretherawmaterialstoredinthedesignateareaandpartnumbertag?所有原材料是否存放於指定的區域和料號標識？1.2Aretheroutepatternsbeingfollowedbyoperatorwhenhedeliverymaterialtolineorbacktowarehouse?運輸物料的員工是否按照路線進行遞送物料?FAI2.1Isthereproperfirstarticleinfrontofthelineorprocess?拉頭是否有首件?2.2Wasthefirstarticleinspectionsheetfilledoutproperly?首件表單填寫是否適當?WI3.1Areallcontrolplan(orQCengineeringchart)availableateachflowline?每個拉別是否都有CP或QC工程圖？3.1.1Areallworkinstructionsavailableateachworkstation?每個工站是否都有操作指導書？3.1.2Areallkeyprocesscharacteristicdefinedandmonitoredinonesampledprocess?抽查1條拉,相關過程特性是否明確及受監控?3.2Areworkinstructionspublishingattheproductionlineforeachstationwithsignatureandcontrolstampapplied?生產線上使用的操作指導書是否受控？3.3Areobsoleteworkinstructionsremovedfromtheproductionarea?過期的操作指导书是否從生產線撤掉？3.4Arethestationsdeployedonthelinematchingflowchartorcontrolplan?工站排位與流程圖或控制計劃一致嗎？3.5Doestheworkinstructionmatchtheproductrunningontheline?作業指導書和生產線上的生產的產品匹配嗎?WI3.6Dotheworkinginstructionmatchthefixturenumberateveryappropriatestationontheline?生產線上任一工站夾具編號和作業指導書上規定的一致嗎?3.7Aretheoperatorsfollowingtheprocess?作業員是否按照流程作業?Employeecompetence4.1Pickonortwooperators,Istheoperatortraniedtoworkathisorherstation?任選一二個作業員,查看對於其工作的工站，是否經過培訓？4.2Areoperatortrainingrecordsvisiblelydisplayedonthemanufacturingfloor?所有操作人員的培訓記錄是否能於生產區域內查詢？4.3Doesoperatorfollowtheworkinstructionsproperlytocompletethetasksassigned?操作人員是否正確執行操作指導書上的所規定的內容？4.4Askanoperatorwhathe/sheissupposetodoandcompareittotheworkinstruction.Doestheoperatorknowwhathe/sheissupposetobedoing?詢問一個作業員他/她該做什麼，然後核對作業指導書。作業員清楚他/她所做的工作嗎?ESD5.1Istherearecordofallemployees'ESDtraininghistory?作業員是否經過ESD培訓？5.2Aretheoperatorswearinggloves,wriststrapetcatappropriatestation?在適當的工站，作業員都戴手套、靜電手腕等？Non-conformitycontrol&Repair6.1Istherenonconformitycontrolprocedureavailble?是否有不合格控制程序？6.2Isthenonconformitylabeledandsepara