Question問題

Yes

是

No

不

Comment/Action Required

說明/所需措施

Person Responsible

責任人

Due date

截止日期

1

Does the flow chart illustrate the sequence of Production and inspection atations?

流程圖是否說明了生產和檢查地點的順序?

是

流程圖是否按生產和檢查地點的順序編寫的

2005-7-3

2

Were all the appropriate FMEAs available and used as aids to develop the process flow chart?

是否所有適當的FMEA可以利用和幫助開發過程流程圖?

是

流程圖的“變異特性”利用FMEA的“失效模式”

2005-7-3

3

Is the flowchart keyed to product and process checks in the control plan?

流程圖是否在控制計畫中寫入了產品和過程檢查?

是

所有的經驗及標準都寫入流程圖中

2005-7-3

4

Does the flow chart describe how the product will move ,I.e.,roller conveyor,slide containers,etc.?

流程圖中是否描述了產品是如何移動的，即，滾子，傳送帶，滑動容器等?

否

產品的移動在作業標準書中進行了描述

2005-7-3

5

Has the pull system/optimization been considered for this process?

在這一過程是否考慮了拖動系統/最佳化設計?

是

物料的搬運及包裝成品的轉移採用了叉車及小車

2005-7-3

6

Have pronisions been made to identify and inspect reworked products before being used?

是否制定有規定描述了在使用之前應確認和檢查返工產品?

是

航行標準書B024之3.14及3.15有作規定

2005-7-3

7

Have potential quality problems due to handling and outside processing been identified and corrected?

由於搬運和外委過程造成的潛在品質問題是否被確認和糾正?

是

按客戶要求進行包裝

2005-7-3