qpa 制程稽核準(zhǔn)則

1、PROCESSAUDITGUIDELINES制程稽核準(zhǔn)則1.0SUGGESTEDCONTENT包含的內(nèi)容包含的內(nèi)容1.1WKINSTRUCTIONS作業(yè)指導(dǎo)書作業(yè)指導(dǎo)書?Availableateachprocessstep?每個(gè)步驟是否被執(zhí)行?WkInstructionunderrevisioncontrolatcurrentrevisionlevel?作業(yè)指導(dǎo)書是否有版本管制及當(dāng)前版本。?Callsoutcurrentproducti

2、onpartnumberrevisionlevel?有沒有注明產(chǎn)品編號及版本。?CallsoutdirectmaterialsPNdeionusagedesignat有無直接羅列所用材料料號，規(guī)格，用量，點(diǎn)位。?Callsoutoperationmachinename&stationnumbermachineprogramname&revisionfixturesnamepartnumber&revision?有無機(jī)器名稱編號，機(jī)器程序

3、名版本，治具名編號版本。?Callouttoolsgageswithpartnumbernameindirectmaterialswithdetaileddeiontheirwkingconditions?有無羅列所用工具及計(jì)量器名稱或編號，以及用到的間接材料（如膠，錫絲）有無具體說明，包括他們工作條件。?Callsoutwkprocessinstructionfthestation?每一站有無羅列作業(yè)步驟及作業(yè)指導(dǎo)。?Callouth

4、ighlightsspecialnotesftheoperation?在作業(yè)指導(dǎo)書中有沒有對相關(guān)注意事項(xiàng)做重點(diǎn)標(biāo)識。1.2OPERAT作業(yè)員作業(yè)員?Isoperatcertifiedfoperation?作業(yè)員是否有受過相關(guān)作業(yè)資格培訓(xùn)?Ifoperatisintrainingverifyadequatesupervision?在訓(xùn)新員工上線是否有人做足夠的監(jiān)督檢查?Ongoingprogramfrecertificationofope

5、rats?對作業(yè)員是否有再認(rèn)證計(jì)劃.?IsoperationstaffedperWkInstructions?作業(yè)指導(dǎo)書是否規(guī)定各操作負(fù)責(zé)人員.?IsoperationbeingperfmedperWkInstructions?作業(yè)指導(dǎo)書上規(guī)定的操作是否都被執(zhí)行.?Istheoperatmonitedfhisherperfmance?作業(yè)員的績效是否被考核?所有正?？刂频撵o電系統(tǒng)是否被恰當(dāng)?shù)匕惭b并保養(yǎng)維護(hù)?ESDearthgroundr

6、odischeckedfgroundingimpedancerecdedonannualbasis?是否每年檢查ESD接地棒對地阻抗并記錄?ESDgroundingmainsystemischeckedfgroundingimpedancerecdedonmonthlybasis?是否每月檢測ESD接地系統(tǒng)對地阻抗并記錄?Instrumentfixturesbenchesarecheckedfgroundingimpedancerecd

7、edonweeklybasis?是否每周檢測并記錄儀器設(shè)備治具椅子等對地阻抗?Wristheelstripconductiveshoesarecheckedrecdedbyshift?是否每班檢測并記錄靜電手環(huán)或傳導(dǎo)鞋。?Wirelesswriststripisnotallowedunlessusedwithionicblowerconductiveflo?無線手環(huán)是不被允許的，除非在離子吹風(fēng)機(jī)和傳導(dǎo)地板環(huán)境中使用?Allsemicon

8、ductmaterialsareinESDfreecontainerpackagebinwhenduringstagetransferhling?所有半導(dǎo)體材料在存儲，運(yùn)輸及搬運(yùn)中必須用防靜電容器，防靜電袋等進(jìn)行靜電防護(hù)。?PeoplesemiconductmaterialsmachinesinstrumenttoolsfixtureswkingbenchesatESDsensitiveoperationstationsaregroun

9、ded?在靜電敏感站的人員，半導(dǎo)體材料，機(jī)器，工具，治具及工作桌椅必須接地。1.6QUALITYCONTROL品質(zhì)控制品質(zhì)控制?EffectiveSPCinplaceclosedloopcrectiveactionistakenwhenoutofcontroloccurs?現(xiàn)場是否有做有效的SPC管制，當(dāng)超出管制點(diǎn)時(shí)是否做CLCA。?Controllimitsofcontroltarereviewedonmonthlybasis?是否每

10、月審查管制圖之上下限?EffectiveContinuousImprovementProcess(CIP)inplace?現(xiàn)場是否實(shí)施有效持續(xù)改進(jìn)過程?Qualityacceptancerejectioncriteriaestablishedfeachprocessstep?每段制程是否建立允收拒收標(biāo)準(zhǔn)?Effectivequalityinspectionmeasurementcapabilityinplaceateachinspect

11、ionstation?在每一個(gè)檢驗(yàn)站是否有進(jìn)行有效的品質(zhì)檢驗(yàn)與測量?Evidencethatoperatsreceivequalityfeedbackareresponsiblefthequalityoftheirwk?是否保證作業(yè)員可收到品質(zhì)反饋并改進(jìn)他們作業(yè)品質(zhì)。?Selfauditsysteminplaceeffective?是否有自我稽核系統(tǒng)并有效實(shí)施1.7PRODUCTIONPROCESSFLOW生產(chǎn)制程生產(chǎn)制程流程流程?Do