产品生产过程审核表

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评价evaluate

1.11.21.31.4NO.

评价evaluation

2.12、设计和过程FMEA/design and process FMEA does the actual material and production flow follow the process flowchart?DFMEA 的零件编号、修订版本、原始日期和审定日期是否正确？

does the DFMEA have the correct Part#, Revision Level, Orig. Date and Rev. Date?

does the floor plan identify the following :all required assembly, process and inspection stations?locations for all raw material, work in process(WIP) and finished product?Is the flowcharts lastest and identified with date?

记录/comments

记录/comments

Part Name:Part Number ：文 件 要 求/document questions

是否有最新版平面布置图？

生产过程中，材料和产品流动是否与过程流程图一致？

is there a dated copy of the current floor plan readily available?

操 作 要 求/implementation/process questions

文 件 要 求/document questions

DFMEA （含有设计职责）/DFMEA(if supplier is design responsible)平面布置图上是否有所有装配、生产和检测岗位、原材料、半成品、成品的区域划分？

流程图是否是最新版本的并标注有日期？

Process audit checklist

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：3、控制计划/Control Plan

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Part Name:Part Number ：4、 检验和试验/Inspection and Testing

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5、产品规范与图纸/Product Specifications & Drawings

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6、过程监控与操作指导书/Process Monitoring & Operator Instructions

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7、 Handling and storage

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8、包装与发运规范/Parts Packaging/Shipping Specifications

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9、异常处理

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11、检测量具的评价/Gage & Check Fixture Evaluation

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12、产能验证/Line Speed & Capacity Verified

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