【正文】 RGM (Lead) 168。 6 Statistical Engineering (Red X Strategies) 168。 7 Will Process Change Resolve? Product Change Required? Hardy Perennial or Extremely Complex Problem Quality Engineering ?產(chǎn)品工程 ?強(qiáng)制的順序 工程更改 第三階段 職責(zé) 統(tǒng)計(jì)工程 (紅 X策略 ) 質(zhì)量工程 SQA供應(yīng)商質(zhì)量保證 QET質(zhì)量工程小組 PST工廠支持小組 SMT系統(tǒng)管理小組 RGM可靠性增長(zhǎng)小組 工藝更改會(huì)解決嗎？ 需要產(chǎn)品更改嗎 艱難長(zhǎng)期或者及其復(fù)雜的問題 B lu e Card Proc e ss (C AR) – Di a m o nd 1 – Co rrec t P ro ces s. P robl e m De script io n:B lu e C AR num ber (if a vail a bl e )_____ ___ ___ ___ ___ ___ ___ ___ ___ ___ _Ope ra ti on: _Int a ll a ti on Ope ra ti on S tati on_ ___ ___ ___ __S hi ft: __Audi to r39。s Name: ___ ___ Audi to r39。s P os it io n: ___ ___ ___ ___ ___ ___ _ Q u e sti on s Ye s/ No/ NA Att ach m e n ts1. Comp lete an d attac h th e B e s t Pe op le Pra c tic e s (B PP) an d q u al ityin te r vi e w fo r m. We r e al l th e q u e sti on s an swer e d yes?完成并附上最好的人員實(shí)踐和質(zhì)量評(píng)審表。哪些回答是 “ 是 ”2. Do th e work in stru c tion s in th e AL B S /B PP ma tc h th e PAD?操作指導(dǎo)書是否與 P A D 匹配3. Is th e op e r atio n p e r for m e d acc o r d in g to th e PAD r e q u ire me n ts?操作是否按照 P A D 的要求4. Is th e r e a man d ator y s e q u e n c e r e q u ire d ?是否需要強(qiáng)制的序號(hào)5. If th e PAD r e q u ire s a man d ator y s e q u e n c e , a r e th e y foll owe d ?如果 P A D 需要一個(gè)強(qiáng)制性的序號(hào)，是否執(zhí)行了6. Is i t r e q u ire d to foll ow a re c omm e n d e d s e q u e n c e or d e tail e dop e r atio n ? 是否需要一個(gè)建議的序號(hào)或詳細(xì)的操作7. Ar e th e s e q u e n c e s an d op e r atio n s d ocu me n te d i n th e B PP, PAD orAL B S ?在 B P P ， P A D 或 A L B S 中是否有順序號(hào)或操作的文件化的規(guī)定8. Is i t the r e gu la r op e r a tor ?是否是固定的操作者B lu e Card Proc e ss (C AR) – Di a m o nd 1 – Co rrec t P ro ces s. P robl e m De script io n:B lu e C AR num ber (if a vail a bl e )_____ ___ ___ ___ ___ ___ ___ ___ ___ ___ _Ope ra ti on: _Int a ll a ti on Ope ra ti on S tati on_ ___ ___ ___ __S hi ft: __Audi to r39。s Name: ___ ___ Audi to r39。s P os it io n: ___ ___ ___ ___ ___ ___ _ Q u e sti on s Ye s/ No/ NA Att ach m e n ts10. Ar e th e r e an y vi su al ai d s? S h ou l d th e r e b e an y?是否有輔助的目視化工具？是否應(yīng)該有？11. Ar e th e vi su al ai d s c u r r e n t an d d o th e y matc h th e PA Dr e q u ire me n ts?是否目視化的工具有并且符合 P A D ？12. Doe s th e op e r a tor u n d e r stan d th e q u al ity o u tc ome s of h is /h e r job ?是否操作者理解他 / 她工作的輸出質(zhì)量13. Doe s th e op e r a tor u til z e th e ANDON i f h e /s h e h as a p r ob lem?操作者是否在他 / 她遇到問題時(shí)利用 A N DO N 系統(tǒng)14. Doe s th e op e r a tor t r y to co r r e c t th e p r ob lem aft e r u si n g th eANDON u n til h e p ls arr iv e s?操作者在用 A N DO N 等待幫助時(shí)，是否努力解決問題15. If th e G r ou p L e ad e r c an n ot c or r e c t the p r ob lem at th e s tation ,d oes h e /s h e d ocu me n t the p r ob lem in th e i n sp e c tion s h e e t?如果工段長(zhǎng)不能在工位上解決問題，他 / 她是否在檢查單上記錄問題16. Is th e op e r atio n p e r for m e d th e s am e way o n b oth s h ifts?雙班中是否操作一致Dia mon d 1 – Corr e c t Pr o c e ss –Comp let e E val u atio n R oot C a us e i s in R oot C a us e not i n Diamo nd 1 Diamo nd 1 ______________________________ Da te:_ _ P C M S ig natureB lu e Card Proc e ss (C AR) – Di a m o nd 2 – Co rrec t T o o ls . P robl e m De script io n: _B lu e C AR num ber (if a vail a bl e )_____ ___ ___ ___ ___ ___ ___ ___ ___ ___ _Ope ra ti on: Err o r ! N o t a v a lid link . Ope ra ti on S tati on_ ___ ___ ___ __S hi ft: _Audi to r39。s Name:_Audi to r39。s Name: Audi to r39。sP os it io n: ___ ___ ___ ___ ___ ___ _ Q u e sti on s Ye s/ No/ NA Att ach m e n ts1. Ar e th e c orr e c t tools an d fixtu r e s sp e c ifi e d b y th e PAD an dB PP b e in g u sed ?正確的工具 / 夾具是否在使用前在 P A D 合 B P P 中有規(guī)定2. Ar e th e y p r op e r ly c al ib r ate d ?是否正確的檢定3. Is th e r e a cali b r atio n ?是否有檢定文件4. Ar e b oth s h ifts u si n g th e s ame tool s an d fixtu r e s?是否雙班次使用同樣的5. Ar e th e tool s an d fixtu r e s wor n ?是否工具使用過渡？Dia mon d 2 – Corr e c t T ool s –Comp lete e val u atio n R oot C a us e i s in R oot C a us e not i n Diamo nd 2 Diamo nd 2 ______________________________ Da te:_ _B lu e Card Proc e ss (C AR) – Di a m o nd 2 – Co rrec t T o o ls . P robl e m De script io n: _B lu e C AR num ber (if a vail a bl e )_____ ___ ___ ___ ___ ___ ___ ___ ___ ___ _Ope ra ti on: Err o r ! N o t a v a lid link . Ope ra ti on S tati on_ ___ ___ ___ __S hi ft: _Audi to r39。s Name:_Audi to r39。s Name: Audi to r39。s P os it io n: ___ ___ ___ ___ ___ ___ _ Q u e sti on s Ye s/ No/ NA Att ach m e n ts6. Is th e r e i s a p r e ven tiv e mai n te n ace for th e s e tool s?工具是否已有預(yù)防性維修7. Is th e p r e ven tive main te n ac e fo r th e se tools d ocu m e n te d ?是否預(yù)防性維修已成文8. Is th e p r e ven tive main te n ac e c u r r e n t?是否現(xiàn)在已進(jìn)行預(yù)防性維修9. Ar e th e ai r h os e s th e ap p r op ia te l e n gth ?是否空氣管線長(zhǎng)度適當(dāng)10. Ar e th e l u b r ication oi ler s wo r k in g p r op e r ly ?是否潤(rùn)滑油壺工作正常11. Ar e th e tool s c on n e c te d to th e ANDON s ys te m?工具是否與 A N DO N 相連12. Doe s th e AN DO N act iv at e or stop th e l in e i f the t ool i sin op e r ativ e ?當(dāng)工具操作不正確時(shí)， A N D O N 是否有反應(yīng)或停線13. H as th e worstation b e e n e r r or p r oof e d ?是否工位有防錯(cuò)措施？14. H ave the tools or e r r or p r oo fin g b e e n b yp as sed ?工具或防錯(cuò)是否被旁路15. Doe s th e tool s an d fixtu r e s h ave mu til atio n p r ote c tion ?是否工具 / 夾具有多種保護(hù)措施16. Ar e th e r e an y oth e r e r r or p r oofi n g tool s an d are th e ywor k in g p r op e r ly ?是否有其他防錯(cuò)并使用正常Dia mon d 2 – Corr e c t T ool s –Comp lete e val u atio n R oot C a us e i s in R oot C a us e not i n Diamo nd 2 Diamo nd 2 _