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过程验证检查表

更新时间:2023-07-15 14:56:53 阅读：评论：0

过程验证检查表/ PROCESS VERIFICATION CHECK LIST

每周的第一天/FIRST DATE OF THE WEEK: 检查员/CHECKED BY:

标准差的英文莫中美人计梦到别人怀孕方的成语

SEQ #

每日检查/DAILY CHECKS TO BE MADE

日期/DAY

周一/Mon

周二/Tue

周三/Wed

周四/Thu

周五/Fri

周六/Sat

单元名称/CELL NUMBER

零件名称/PART NUMBER

是/否/YES / NO

是YES

否NO

是YES

否NO

是YES

否NO

是YES

否NO

是YES

否NO

是YES

否NO

所有的零件检验记录是否完全，正确并且按要求频次检验？/Are part inspection records completed correctly and at the required frequency?

操作者是否按照检验作业指导书操作？/Is operator checking the parts properly as per instruction?

可接收和不可接收零件是否分清并且相互分离？（隔离单，报废箱等）/Are accepted and rejected parts identified properly and gregated from each other? (hold tag, scrap bin etc.)

工人是否容易得到产品标识及作业指导书并且工人是否按照作业指导书操作？/Are tagging and labelling requirements/instructions available and

Is the operator following appropriate instructions?

是否在工作单元内有该单元机器的操作说明书？/Are Standardized Work Instruction(s) posted at the work cell?

机器的的实际参数是否与作业指导书的要求相符？/Are process parameters in accordance to process monitoring instructions?

生产车间是否干净整洁，无对最终产品有不良影响的物质？/Is the general hou keeping of the area acceptable with no potential substances that may contaminate final products?

相关的防错是否有每天验证(查验证记录)? / Is the error-proofing verified daily (check the verification record)?

每栏总检查数/TOTAL CHECKS IN EACH COLUMN

老咳嗽怎么办

圈出评审时班次 / Circle the shift when the verification is performed

淘宝i3

记录/SIGN-OFF

行政专业

班组长必须按照以下的工作表在每天在每班的第一个小时内进行过程评审. 每天选1台机器评审.

Process verification is to be performed by lead-hands on daily basis during the 1st hour of the shift as per the following schedule. Select 1 machine everyday.

反应计划/REACTION PLAN

工人没有按要求操作且没有任何行动/Operator checks show process out of control with no reaction

1-填写记录单并且通知生产负责人/班组长/Document on check sheet and inform area supervisor / team leader.

2-清查从上次检查合格至此次检查不合格期间生产的所有产品/Contain all parts since last acceptable check.

3-通知生产经理和质量经理或其指定人员来对这些可疑产品作决定意见/Inform Production Manager and Quality Manager or designates to determine disposition of suspect parts.节电标语

4-重新开机前需改正工艺/Correct process prior to restarting.

5-工艺改正后应执行首件检验/Perform first off inspection once process has been corrected.

6-工艺改正后可以重新开机。如果工艺仍不在控制中重复1-5/Once process is in control restart. If process is still not in control repeat steps 1& 5.

发现产品标识不明或者无标识/Parts found with improper or missing identification

1-填写检验单并且通知负责人/班组长/Document on check sheet and inform area supervisor/team leader.

2-清查这些受怀疑的产品/Contain suspect parts.

3-通知生产经理和质量经理或其指定人员来对这些可疑产品作决定意见/Inform production manager and Quality Manager or designates to determine disposition.

4-如果这些产品是可接受的合格品，对它们进行标识并将它们返回生产过程中/If parts are

acceptable identify with appropriate tags and or labels and return to the process.

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