【正文】 ,例如燈光及放大倍數(shù)條件不足等.1 Good inspection conditions are provided to enhance inspectors’ judgement performance.提供理想檢驗環(huán)境有助于提高檢查員的判定能力. 2 (1) + Tidy workplace maintained. Testing instruction and supporting documents in place.(1) + 整潔有序的檢驗環(huán)境, 檢測指引及(相關(guān))支持文件放置於工位作參考使用.3 (2) + Operation is well managed.(2) + 作業(yè)有完善管理.B3 Finished Goods Quality Control (FQC) 成品檢驗(FQC) Inspection Instructions 檢查指引0 Guidelines such as sampling level (AQL) and acceptance criteria are not well defined.指引沒有清析定義如抽樣水平(AQL),接收標準等事項.1 Important guidelines such as sampling level acceptance criteria and inspection instruction are clearly defined and documented.重要指引資料清晰定義,如抽樣水平,接收標準,檢驗說明等事項,有文件証明.2 (1) + Inspectors well follow the guidelines and record results accordingly, with no exceptions.(1) + 檢查員毫無例外地依照指引進行檢查并紀錄結(jié)果.3 (2) + Inspectors are regularly trained and tested for inspection knowhow.(2) + 對檢查員定期進行培訓及考核其檢查知識.  Inspection records 檢驗記錄0 Insufficient information on report due to report format deficiencies, such as no designated space for filling sampling AQL, inspected items, etc.因報告格式未完善導致記錄資料不足,例如:沒有指定位置填寫抽樣AQL,檢驗項目等.1 Inspection results are accurately recorded on reports. 檢驗結(jié)果準確地記錄在報告上.2 (1) + Inspection reports have good traceability to related documents such as MCAR no., MRB report no., etc.(1) + 檢驗報告能有效追溯各有關(guān)文件資料,如:MCAR號碼及MRB號碼等等.3 (2) + Inspection reports and related documents are well filed and maintained with good condition and traceability.(2) + 檢驗報告及相關(guān)文件均存檔良好,並於適當保存條件及有效追溯能力下執(zhí)行. Inspection / Testing equipment 檢驗/測試設(shè)備0 Testing equipment / measuring instrument is not calibrated. 測試設(shè)備/儀器沒有校正. 1 Each testing equipment / measuring instrument is well calibrated, labeled and maintained.每個測試設(shè)備/儀器都校正好,并作有效標示及保護.2 (1) + Inspectors use the instrument / equipment properly without causing damage (. putting the caliper back to box after usage). (1) + 檢查員能正確地使用設(shè)備/儀器,避免引致?lián)p壞(如:卡尺用畢,隨手放回卡尺盒內(nèi)).3 (2) + Enough testing equipment / instrument amp。控制(圖表或核查單). Inprocess Control Records 製程控制紀錄NA Operation not applicable. 此作業(yè)不適用.0 No checklist, or informal record (raw data) only. 沒有核查單或只有非正式紀錄.1 Formal record in place which indicates relevant process name, machine number, inspector name, time interval, inspected items, judgment, etc.正規(guī)紀錄清楚註明相關(guān)工序之名稱,機器號碼,檢查員名字,時段,檢驗項目,判定等.2 (1) + Checklist format is well followed and used with no exception. Sampling plan and activities are well set and implemented respectively.(1) + 毫無例外地跟按核查單執(zhí)行,建立良好的抽樣計劃及實施相關(guān)活動.3 (2) + Inspection records are well filed and kept with good traceability.(2) + 檢驗紀錄能有效存檔保持良好之可追溯性. CAR system for continuous improvement 改善行動要求(CAR)系統(tǒng)以達至連續(xù)改善NA Operation not applicable. 此作業(yè)不適用.0 Record not plete or no feedback of inprocess defect situation.生產(chǎn)中的缺陷點紀錄不存或沒有反饋.1 Nonconforming material report (NCMR) / internal corrective action request (ICAR) system in place to feedback inprocess defect situation.物料異常報告/內(nèi)部改善行動要求書(NCMR/ ICAR)體系適當?shù)胤答伾a(chǎn)中的缺陷點.2 (1) + Issued reports are well replied by responsible departments on time and appropriately. Relevant action items are well followed for effectiveness.(1) + 有關(guān)部門準時適當?shù)鼗貜蛨蟾鎭K能有效地跟進相關(guān)改善行動的有效性. 3 (2) + Documented “stop line” criteria in place whenever defect rate exceeds set target.(2) + “停線”作業(yè)指引文件,指定線上壞品率超出指定目標情況下需執(zhí)行“停線”要求. First piece approval for mass production 大量生產(chǎn)前之首件批核.0 No such procedure at all.沒有此程序.1 First article approval procedure is well performed for defined critical processes.各重要制程之生產(chǎn)樣品批核程序較好地執(zhí)行良好.2 (1) + Procedure well documented and records well maintained.(1) + 程序有明文規(guī)定及保存紀錄良好.3 (2) + Approval samples are well identified, maintained and displayed in the place of use.(2) + 有關(guān)批核樣品作清楚標識,維護及使用於工位中. Functional verification amp。 review by MRB..(2) + 系統(tǒng)會要求過期物料停用, 並交MRB檢討. Manufacturer CAR follow up 對供應商的改善跟進0 No request or informal request for CA, such as fax or , from the manufacturer. 對供應商改善行動沒有要求或非正式要求,例如以傳真或電子郵件方式執(zhí)行.1 Formal SCAR system in place, with proper addressing to manufacturers’ CA.有正式的SCAR系統(tǒng),並能有效及針對性地要求供應商相關(guān)之改善行動.2 (1) + Requested CA reply due date is specified in most cases. Systematic follow up and manufacturers can respond to correct the root courses per request. (1) + 要求改善行動回覆日期有清楚註明, 系統(tǒng)化跟進, 並於大部份情況下能如期回覆.3 (2) + Containment amp。 specifications or relevant materials to be all listed in instruction documents.點檢清單及規(guī)格或相關(guān)資料都詳細列明在指引文件內(nèi).2 (1) + Operation correct, records plete.(1) + 作業(yè)正確, 紀錄完整.3 (2) + Shiptostock material list is regularly reviewed, approved, for updated and proper application.(2) + 對免檢(直接)入倉物料之清單作定期檢討, 批核,更新資料并有效使用. Inspection Instructions 檢查指引0 No instruction or instructions such as sampling level (AQL) and acceptance criteria are not well defined.沒有指引或指引沒有明確定義,如抽樣水平(AQL)及接收標準.1 Important guidelines such as sampling level, acceptance criteria and inspection instructions are clearly defined and documented.重要指引如抽樣水平,接收標準和檢查說明清析定義并有文件証明.2 (1) + Follow the guidelines and record results accordingly, with no exception.(1) + .3 (2) + Inspectors are regularly trained and tested for inspection knowhow.(2) + 對檢查員進行定期培訓及考核其檢查知識. Inspection records檢驗紀錄0 Insufficient information on report due to report format deficiencies, such as no designated space for filling sampling AQL, inspected items, etc.由于報告格式不完善導致報告所紀錄資料不足,例如沒有定位置填寫AQL和檢驗項目等.1 Inspection results are accurately recorded on reports. 檢驗結(jié)果準確紀錄在報告上.2 (1) + Inspection report is able to trace to related documents such as SCAR , MRB report , etc.(1) + 檢驗報告及相關(guān)文均件有很好的可追溯性,如SCAR號碼,MRB報告號碼等.3 (2) + Inspection reports and relevant documents are well filed and maintained with good condition and traceability.(2) + 檢驗報告和相關(guān)文件均妥善地整理歸案并維持其可追溯性. Inspection / Testing equipment 檢驗/測試設(shè)備0 Testing equipment and measuring instrument is not calibrated. 沒有校正測試設(shè)備和測量儀器.