工程部专业英语英汉对照

REMARK：This part of checklist will be filled in by audit team members if required.REMARK：audit ream members if required will fill in this part of checklist.Are customer’s agreements, including target setting, available是否具备客户协议，并包含设计目标？Are technical specifications available?是否具备技术规格？Are performance specifications available?是否具备性能规格？Is there a product design planning available?是否具备产品设计计划？Are the plans updated accordingly as design progresses?计划是否随着进展而更新？Is there a resource study available in product development planning including human resources and equipment? 产品开发阶段有否考虑人力设备资源负荷？Is functional (electrical/mechanical/material) measurement being determined within product requirement?产品要求有否规范电气，机械及物料方面之功能？Is a quality plan prepared during the prototype phase?原型阶段中是否已制定品质计划\系统？Is the Design FMEA or similar quality tools available with improvement measures in place and updated regularly? 是否采用失控模式因果分析或类似的品质工具？是否定期更新？Is there a quality history feedback to design engineers for prevention and improvement?品质记录是否反馈给设计工程师作预防及改良？Is there a benchmarking practice for design improvement?是否有基准可作借鉴以改善产品设计？Is ECN being reviewed adequately according to documented procedure?工程变更通知书，是否依据程序适当评估？Are all the design technical documents backed up adequately to prevent accident?所有设计技术文件有否适当备份预防事故发生？Is “design for manufacturing” being considered as part of design process?设计流程有否确保产品易与生产？Is there a design verification planning available?是否具备设计验证计划？Are resources for design verification available?是否具备设计验证所需的资源？Is product design verification released on time according schedule?产品验证是否参照计划表按时进行？Is there a design simulations check within verification?验证阶段是否包含设计模拟检查？Are design margins with characteristic spreads being considered to secure production yield?设计时有否鉴定规格数据之分布与上下限之关系，以确保产品合格率？Are critical parameters being identified as design outputs and formalized as inputs to process design?产品设计过程中有否鉴定关键参数并应用与生产流程设计？Are product specifications finalized while process design?生产流程设计开始时产品规格是否完备？Are product design outputs being considered in process design?生产流程设计中是否顾及产品设计？Is the Process FMEA or similar quality tools available with improvement measures in place and updated regularly? 是否采用生产流程失效模式因果分析或类似品质工具平定期更新？Are there procedures to control and verify process design/quality through Phase Review?是否以阶段评估方式控制和确认流程设计/品质？Are there clear definitions for milestones with detailed activities of each phase?对每一阶段是否具备详细活动里程碑及明确定义？Are there plans that specify the process metrics and criteria?是否具备计划，说明生产流程的相关参数及其准则？Are there plans that specify the resources for mass production ramp up?是否具备所需资源计划以配合大量生产？Is there a quality plan ready for pilot production phase?是否具备试产阶段的品质计划？Are there clear and adequate exit criteria for each phase review?各阶段是否具备清晰的合适的结案准则？Is there a procedure to perform Process Mature Test (PMT) on Pilot Phase?是否有程序与试产阶段确定生产过程是否完善？Is there a procedure to perform First Article Inspection (FAI) or Quality Risk Assessment on Mass Production Phase? 是否具备程序执行首件检查或大量生产质量风险评估？Are there Close Loop of Corrective Action (CLCA) procedures in each phase to correct deficiencies found?每一阶段是否具备有效的纠正预防措施以改善不足之处？Is follow-up process audit conducted to verify the implementation and effectiveness of corrective actions taken?有否进行流程审核的确认所采取的纠正措施有效实Are the documents/records of each phase review properly documented?每一阶段的评审文件记录是否妥善存档？Are all critical process parameters under statistical control?统计控制是否应用与有关键流程参数？Are appropriate actions actions taken when out of control conditions occur?与异常情况下有否采取适当的改善措施？Is process design verification released on time according to schedule?流程设计确认是否按照计划进度表完成？Is there a documented procedure and record for Environment and Safety Qualification of production line?生产线的环境与安全资格是否有程序描述并具相关记录？Are only approved quality capable suppliers used?是否只有合格供应商才会被采用？Is the quality performance evaluated and are corrective actions taken when deviate from the requirements?供应商品质表现有否被评估？当不符合要求时，是否有纠正措施？Are target agreements for continual improvement of products and process made and implemented with suppliers?是否与供应商协议制定产品质量持续改进的目标？Is there a procedure (that specifies sampling plan) for material incoming inspection?是否具备来料检查程序和抽样计划Is there a Work Instruction for the specific component being inspected/tested?是否针对每款元件制定检查指引？Dose the WI specify which critical parameters to be inspected/tested with tool & fixture listed?检查指引是否标示所需检查的关键参数及相应工具？Is the obsolete WI promptly removed?过时的检查指引有否被清除？Are there inspection sheets, technical drawings and/or samples for each component controlled and readily available? 每个元件是否保存有有效的检查记录，技术图纸或样板？Dose inspection sheet list supplier name/code, Lot number, Inspector, Measured data, Disposition & Date and the inspection result being reviewed and approved by authorized personnel?检查记录是否列出供应商，批号，检查员，测量值，处理决定和日期？检查结果是否得到相关人员的审批？Is there a master list of change control for each component每个元件是否有变更记录清单？Is there a produce for Ship-to-stock materials? Dose the produce define critical parameters which supplier has to provide measurement data for each incoming lot.是否有免检程序并规范供应商为每批来料提供关键参数的测量值？Is the inspector certified to perform the inspection, or is he/she supervised by a certified inspector?检查员是否符合工作所需要求或由资深检查员辅导？Is the Inspector quality performance tracked and controlled?是否定期考核检查员的表现？Dose the operator handle parts properly to avoid damage or mixing?检查员是否能正确操作避免损伤元件或导致混乱？Is the operator properly grounded when handing ESD sensitive parts?检查员是否配备防静电工具来处理静电敏感元件？Dose the operator check the ESD strap before start work? Are the records available?检查员是否每天检查静电环？是否具备检查记录？Are all ESD sensitive materials stored in anti-static container?静电敏感元件是否用防静电材料包装储存？Are materials at incoming area clearly identified? e.g., awaiting inspection, being inspected…etc.来料区物料是否明确标识，例如待检或正在检等等？Is there a system to control raw material FIFO and expired date with proper material traceability?是否采用先进先出系统来控制原材料的收发，有效期及其追溯？Is there a system to control raw material storage environment and staging?是否有系统来控制原材料的储存环境？Are the raw materials properly stored to avoid mixing or damage?原物料是否正确储存以避免损伤和混乱？Are lots stamped with clear identification after completing inspection (e.g., Accept, Reject stamp), properly segregated to avoid mixing/missing?检验结果是否明确标签适当存放以避免混乱或丢失？Is the SCAR issued for lot reject and part problem found in production line and field?当物料拒收，生产线或市场上发现元件问题，是否发出供应商纠正行动报告？Is the SCRA tracked closely for closure? Is audit conducted to ensure the improvement?供应商纠正行动报告是否被紧密跟进直到问题解决？是否执行审核来确认问题得到改善？Is there a SPC plan that contained SPC system, responsibilities, and steps required? Has SPC data been reviewed periodically and implemented CIP for critical components?是否采用统计管制系统，监控主要元件品质？统计管制数据是否定期评核以制定持续改善计划？Is the incoming/line/field quality of major suppliers tracked and feedback to procurement and the suppliers for continuous improvement?主要供应商的元件品质是否被跟进并反馈给采购部和相关供应商以作持续改善？Is incoming inspection information used to rate and disqualify supplier when the quality performance of incoming part not achieve the goal?是否采用来料检查记录来评价供应商，当品质未达标时会否取消其供货资格？Is there a monitoring plan available? (e.g. Quality, delivery, cost)是否具备有效的监控计划针对供应商的品质，供货和成本等状况？Is there a procedure to monitor any change from subcontractor/material supplier?是否有程序来监控来自分承包商和物料供应商的任何改动？Is there an alternative subcontractor/material supplier to secure the delivery of critical part?是否有备用的分承包商和物料供应商来保证关键原料的供货？Is there a cost effective monitoring program for supplier base management?是否有具成本效益之监控方案，作供应商管理之用？Is agreement with customer being documented and signed?有否与客户定下协议并签字作实？Is there a tool to monitor customer satisfaction?是否有机制评估客户满意度？Is there a procedure to ensure the improvement of customer satisfaction if satisfaction level is below target?如客户满意度低于指标是否有既定程序改善以确保提高客户满意度？Is there a formalized process to monitor the responsiveness of customer complaint within the target response time?对于客户投诉，是否定立相关之回应时间标准，并监察回应时间之状况？Is there a formalized process to monitor effectiveness in resolving customer complaint?是否具备标准程序监测能否有效解决客户投诉？Is there a process to realize the customer’s application condition?是否具备程序模拟客户的应用情况？Is there a project support ensure and meet customer’s product creation process requirement?有否提供专案支援服务，以配合客户产品创造流程？Is there a formalized change management to ensure customer acknowledge and agreed with respective action?是否具备有效变更管理确保客户确认和同意措施？Is there a proactive support in providing roadmap and rolling forecast to customers?有否自发性地提供品质计划及预测和相关资料给客户？Is there a realization plan corresponding to the roadmaps for continuous improvement?是否具备相关措施作持续改善，以配合该等计划？Is there a procedure for Machine(M/C) and Tooling Qualification of production line?是否有程序确定所采用之机器及工具，能[配合生产所需？Is there an operating procedure available at each M/C operation?是否每台机器均具备操作指示？Have M/Cs, tools and fixtures capacity studies been performed and recorded?生产设施和工具，是否经过研究，确认产量配合生产所需，并附有记录？Are reject rates for each individual machine/tester monitored and action taken to M/C/tester with high defective rate? 是否每台生产设备均有监察产量，如次品率偏高，有否采取适当措施？Is there a Preventive Maintenance (PM) Plan and updated record available to demonstrate proper PM has been conducted?是否确立预防维修计划并按时执行？For the measurement equipment such as thickness, resistivity and particle, are the standard samples for calibration readily available to use in the line?测量仪器如厚度，电阻系数等校正标准样板是否用于生产线上？Are the standard samples stored in proper condition such as temperature, humidity?标准校对件是否在适当温泗下储存？Do the standard samples have proper identification?标准样板有否正确标识？Is the master list of tools/fixtures available? Are these tools/fixtures identified and traceable to the product manufactured?有否主要的工具/夹具清单？工具/夹具有否标识，并清楚指明用于哪些产品？Is SPC implemented for the critical M/C parameters and are the charts updated?对主要设备及关键参数，是否采用统计管制，并定期更新图表？Are instruments/fixtures/benches checked for ESD/ground impedance at regular interval?所有机器，夹具和工作抬，是否定期检查防静电性能？Are the M/C and equipment program names and settings used consistent with the WI?生产设备所采用之程序及设定，是否与操作指示相符？Is the test fixture keyed to ensure correct mother-glass orientation before test?测试夹具是否能避免被测产品误插或反插等情况？Are the M/Cs, equipment, tools, and fixtures checked after any adjustment or model change?所有生产设备于转换生产项目或校正参数后，是否妥善检验和校对？Is there a go/no-go golden sample used to check the test equipment function function at the beginning of each shift?Are the M/Cs, equipment, tools ,and fixtures checked at the start of shift?所有生产设备于转班开始时，是否妥善检验和校对？Is Gage R&R study on measuring equipment performed annually and after major repair? 量具之再造性及再生性研究会，是否每年及于重要维修后进行？。