qpa-制程稽核準則

1、PROCESSAUDITGUIDELINES制程稽核準則1.0SUGGESTEDCONTENT包含的內容包含的內容1.1WKINSTRUCTIONS作業(yè)指導書作業(yè)指導書?Availableateachprocessstep?每個步驟是否被執(zhí)行?WkInstructionunderrevisioncontrolatcurrentrevisionlevel?作業(yè)指導書是否有版本管制及當前版本。?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，點位。?Callsoutoperationmachinename&stationnumbermachineprogramname&revisionfixturesnamepartnumber&revision?有無機器名稱編號，機器程序

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。?Callouth

4、ighlightsspecialnotesftheoperation?在作業(yè)指導書中有沒有對相關注意事項做重點標識。1.2OPERAT作業(yè)員作業(yè)員?Isoperatcertifiedfoperation?作業(yè)員是否有受過相關作業(yè)資格培訓?Ifoperatisintrainingverifyadequatesupervision?在訓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)員是否有再認證計劃.?IsoperationstaffedperWkInstructions?作業(yè)指導書是否規(guī)定各操作負責人員.?IsoperationbeingperfmedperWkInstructions?作業(yè)指導書上規(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?所有正常控制的靜電系統(tǒng)是否被恰當?shù)匕惭b并保養(yǎng)維護?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)或傳導鞋。?Wirelesswriststripisnotallowedunlessusedwithionicblowerconductiveflo?無線手環(huán)是不被允許的，除非在離子吹風機和傳導地板環(huán)境中使用?Allsemicon

8、ductmaterialsareinESDfreecontainerpackagebinwhenduringstagetransferhling?所有半導體材料在存儲，運輸及搬運中必須用防靜電容器，防靜電袋等進行靜電防護。?PeoplesemiconductmaterialsmachinesinstrumenttoolsfixtureswkingbenchesatESDsensitiveoperationstationsaregroun

9、ded?在靜電敏感站的人員，半導體材料，機器，工具，治具及工作桌椅必須接地。1.6QUALITYCONTROL品質控制品質控制?EffectiveSPCinplaceclosedloopcrectiveactionistakenwhenoutofcontroloccurs?現(xiàn)場是否有做有效的SPC管制，當超出管制點時是否做CLCA。?Controllimitsofcontroltarereviewedonmonthlybasis?是否每

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

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