部门Dept
组別
Troop
品名
P/N
订单号
PO
1次/1天
once/ day
1次/1天
once/day
1次/1天
once/day
1次/1天
once/ day
1次/1天
once/day
1次/1天
once/day
1次/1天
once/ day
1次/1天
once/day
1次/1天
once/ day
1次/1天
once/ day
1次/1天
once/ day
1次/1天
once/ day
1次/1天
once/day
1次/1天
once/ day
1次/1天
once/ day
1次/1天
once/ day
1次/1天
once/ day 机器是否有操作指导书?
Does the machine have the operating instructions?
机器是否进行保养和点检?
Does the machine have maintenance and inspection?
机器周围是否有安全隐患?
Are there security risks around the machine?
机器参数设定是否正确?
Is the machine parameters set correctly?
操作员是否明确该产品的品质注意事项?
Does the operators clearly understand the notes of the product quality?
操作员的品质意识和品质观念是否良好?
The operator quality consciousness and quality of ideas is good?
操作员是否配合品质把关和品质改进?
Does the operator with quality checks and quality improvement?
OD测试仪是否有校验合格标签?
Dose the OD tester have the conformity calibration label?
OD测试仪参数设定是否正确?
The OD tester parameter settings are correct ?
测量仪器校验周期是否在有效期内?
Are the calibration cycle of the measuring equipment in period of validity?
仪器在使用中是否归零无异常情形?
Dose the measuring equipment in good condition when zero adjustment in use?
机器表面是否干净和整洁?
Dose the surface of the machine cleanliness and tidy?
材料的料号是否t和BOM一致?
Are the P/N of all materials conformity with the BOM?
火花机是否有校验合格标签?
Dose the spark tester have the conformity calibration label?
火花机是否有点检和记录?
Dose the spark tester have the inspection and relevant record?
材料包装上是否有供应商的批次号？
Dose the package of the material have the Batch No of the supplier ?
QA过程稽核表
QA Process Check List
人
（操作员）
Person
(operator)
1
实际查核结果
The actual audit results
备注
Remark
No.
站別
Station
稽查頻率
Inspection
frequency
稽核項目及條件
Audit items and Conditions
关键岗位的操作员是否有上岗证?
Does the key operators have the relevant on-job qualifications?
日期
Date
2
机器/仪器
Machinery
/Apparatus
稽核人
Auditor
3
物料M aterial
R eliability