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制 程 稽 核 准 则(中英文对照版)

制 程 稽 核 准 则(中英文对照版)
制 程 稽 核 准 则(中英文对照版)

PROCESS AUDIT GUIDELINES

制程稽核准则

SUGGESTED CONTENT包含的内容

WORK INSTRUCTIONS作业指导书

Available at each process step

每个步骤是否被执行

Work Instruction under revision control and at current revision level

作业指导书是否有版本管制及当前版本。

Calls out current production part number and revision level

有没有注明产品编号及版本。

Calls out direct materials P/N, description, usage, and designator

有无直接罗列所用材料料号,规格,用量,点位。

Calls out operation machine name & station number, machine program name & revision, fixtures name/part number & revision

有无机器名称/编号,机器程序名/版本,治具名/编号/版本。

Call out tools/gages with part number or name, indirect materials with detailed description, and their working conditions

有无罗列所用工具及计量器名称或编号,以及用到的间接材料(如胶,锡丝)有无具体说明,包括他们工作条件。

Calls out work process/instruction for the station

每一站有无罗列作业步骤及作业指导。

Call out highlights/special notes for the operation

在作业指导书中有没有对相关注意事项做重点标识。

OPERATOR作业员

Is operator certified for operation

作业员是否有受过相关作业资格培训

If operator is in training, verify adequate supervision

在训新员工上线是否有人做足够的监督检查

Ongoing program for re-certification of operators

对作业员是否有再认证计划.

Is operation staffed per Work Instructions

作业指导书是否规定各操作负责人员.

Is operation being performed per Work Instructions

作业指导书上规定的操作是否都被执行.

Is the operator monitored for his/her performance

作业员的绩效是否被考核

MATERIALS材料

Production materials for each operation specified in Work Instructions and under A VL control 作业指导书是否有罗列出每站所需用到的生产材料, 并列入管制.

Verify production materials are revision controlled & current

检查生产材料是否有版本管制及目前版本状况

Handling & storage guidelines called out in Work Instruction

作业指导书中是否定义材料处理&存储办法.

Compliance with handling & storage guidelines documented

材料处理&存储办法是否被有效执行

Scrap and nonconforming material is isolated from normal production

废料和不良品是否与良品隔离

Material preparation operations documented and controlled

备料动作有无文件说明并被控制

Controlled by an effective FIFO system

是否有一个有效的先进先出的系统,并被执行

Verify traceability of materials

验证材料的可追溯性

Self audit system to ensure correct material usage

有无自检系统以确保材料的正确使用

Materials are clearly marked/identified on line and storage area

在产线上及存储区的材料是否有清楚的鉴别标识

EQUIPMENT / TOOLING / FIXTURES仪器/工具/治具

Calibration校准

Preventive maintenance (PM) records and schedules, maintenance log

预防保养履历记录,时间表,保养日志

Hour log maintained between PM’s, replacement, etc.

预防保养,更换等有无做时间记录,按小时数实施

Tooling & fixtures identified by part number and revision

工治具编号与版本

Operating procedure available at each operation

是否有对应于每一操作的作业程序

Cycle count management / hour log for tooling

对工具模具有无做周期循环/小时数管理

ECO/ECN tracking

工程变更单/工程变更通知跟踪

Machine & tool capability studies performed and on file

是否完成仪器工具性能研究并保存相关文件

ESD CONTROL (IF APPLICABLE)静电管制(如可适用)

Training records for all personnel

对所有相关人员的培训记录

Daily test logs in place

现场测试日报

All ESD systems in good working order and are properly installed and maintained

所有正常控制的静电系统是否被恰当地安装并保养维护

ESD earth ground rod is checked for grounding impedance and recorded on annual basis

是否每年检查ESD接地棒对地阻抗并记录

ESD grounding main system is checked for grounding impedance and recorded on monthly basis

是否每月检测ESD接地系统对地阻抗并记录

Instrument/fixtures/benches are checked for grounding impedance and recorded on weekly basis

是否每周检测并记录仪器设备/治具/椅子等对地阻抗

Wrist/heel strip, and/or conductive shoes are checked and recorded by shift

是否每班检测并记录静电手环或传导鞋。

Wireless wrist strip is not allowed unless used with ionic blower and conductive floor

无线手环是不被允许的,除非在离子吹风机和传导地板环境中使用

All semiconductor materials are in ESD free container, package or bin when/during storage, transfer, and handling

所有半导体材料在存储,运输及搬运中必须用防静电容器,防静电袋等进行静电防护。

People, semiconductor materials, machines, instrument, tools, fixtures, and working benches at ESD sensitive operation stations are grounded

在静电敏感站的人员,半导体材料,机器,工具,治具及工作桌椅必须接地。QUALITY CONTROL品质控制

Effective SPC in place and closed loop corrective action is taken when out-of-control occurs 现场是否有做有效的SPC管制,当超出管制点时是否做CLCA。

Control limits of control chart are reviewed on monthly basis

是否每月审查管制图之上下限

Effective Continuous Improvement Process (CIP) in place

现场是否实施有效持续改进过程

Quality acceptance/rejection criteria established for each process step

每段制程是否建立允收/拒收标准

Effective quality inspection and measurement capability in place at each inspection station 在每一个检验站是否有进行有效的品质检验与测量

Evidence that operators receive quality feedback and are responsible for the quality of their work

是否保证作业员可收到品质反馈并改进他们作业品质。

Self audit system in place and effective

是否有自我稽核系统并有效实施

PRODUCTION PROCESS / FLOW生产制程/流程

Does layout prevent misrouting of product and minimize handling

线体设置是否能保证制程顺畅(产品不滞流)以达成最少的人工处理。

Evaluate physical layout for proper line balance and potential bottlenecks

线体规划有无对其平衡及潜在瓶颈进行评估

Is flow of defective product documented

是否有文件定义不良品的处理流程

Is line stop criteria documented and enforced to prevent excessive buildup of defective

product

是否有文件定义停线标准以强迫防止生产额外不良品

Is customer’s process flow documented

是否文件化客户制程流程

TEST PROCESS测试过程

Verify that test process is documented

检查测试步骤方法是否文件化

Is test equipment and software under revision control

是否有对测试仪器与软件进行版本管制

Test yield and defect data collection system exists, is automated and collects all data

现有的测试单元及不良数据收集系统是否是自动化以及是否能够收集到所有数据

Feedback to the defect source from test yields and defect data for improvement

测试区域是否能及时反馈不良以加以改善

Test process and production flow prevents test escapes or misrouting of product

测试过程以及生产流程是否可以防止测试漏失及保证生产顺畅

FAILURE ANALYSIS PROCESS不良分析过程

Is process documented

该制程是否文件化

Are production materials and repair materials effectively controlled to prevent misrouting or wrong parts being used

对生产及维修材料进行有效地控制以防止用错料。

Are there proper skills, training, and equipment to support failure analysis

是否有适当的技巧,培训及设备支持不良分析

Age and quantity of debug WIP is controlled

是否对调试工具的使用年限及数量进行控制。

Effective method to prioritize debug activities

使用有效的方法对调试动作优先顺序进行区分

Failure analysis output drives corrective actions

是否能从不良分析之结果得出改善措施

Failure analysis data communicated to 客户on regular basis

是否能定期将不良分析数据传送给客户

Process in place to verify effectiveness of FA and corrective actions

是否有适当的过程来验证不良分析及改善措施的有效性

Process in place to evaluate No Fault Found defects (also CND – Can Not Duplicate)

使用适当的方法评估no fault found不良。

Rework Process rework过程

Procedures for each type of rework operation

确定每种类型返工的流程

Proper tools in place to rework all production materials and components used

在适当地方中使用适当工具rework所有的制造材料和元件

Data collection for all rework performed

收集所有rework数据

Data collection automated / filing computerized

数据收集自动化/ 用计算机进行整理

Data feedback to defect source

将数据反馈到不良源中心

Accept/reject criteria defined and available at rework station

对接收/拒收标准进行定义以及是否可以应用于Rework站

Verification of rework quality

验证rework质量

Documented process flow for rework operations

对rework操作的流程进行文件化

Reworked material marked (physical marking or computer scan)

对已rework材料进行标注(对其本身进行标注或计算机扫描)

Rework history available for all reworked materials

将所有rework材料列入可用的rework档案

Reworked materials go through proper test and inspection re-flow channel 对已rework材料进行适当的测试及回流检验

PACKAGING / SHIPPING PROCESS 包装/出货过程

Procedure in place at packaging and shipping station

在包装及出货站是否有适当的流程

Procedures are part number specific

该流程是否区分不同的料号

Procedures comply with customer’s Packaging and Shipping spec

该流程应与客户包装与出货规格一致。

RMA PROCESS FOR RETURNED MATERIAL 对于退回材料的RMA过程RMA process documented

RMA过程是否文件化

RMA test process flow documented

RMA测试流程是否文件化

System in place to keep line and field returns segregated

是否有适当的系统将产线与市场返回品进行隔离

Closed loop corrective action process in place

是否有适当的CLCA流程

Minimum shippable revision level control and marking system in place

是否有适当的最小装载版本水平控制及标识系统

Data collection for all rework performed

对所有Rework过程的数据进行收集

Data collection filing computerized

使用计算机对收集的数据进行处理

Data feedback to defect source

将数据反馈到不良源中心

中英文对照版生活箴言

中英文对照版生活箴言 I missed you but I missing you. I missing you but I missed you .I see you but I seeing you . I seeing you but I see you ——明明已经错过你,但我却还在想念你。当我想念你的时候,但我不能再拥有你。明明已经别离,却又再次相遇。当我们再次相遇时,却不得不说再见。 If you hate me, I dont really care. I dont live to please you.如果你讨厌我,我一点也不介意,我活着不是为了取悦你。 No fast track success and happiness is not the success of all high-speed road, all from the tireless efforts; all happiness, all from the extraordinary struggle and perseverance! 成功没有快车道,幸福没有高速路。所有的成功,都来自不倦的努力和奔跑;所有幸福,都来自平凡的奋斗和坚持 The world is really small, like a turn around, do not know who u meet ...the world is really big, like a turn around, do not know who lost. ——世界真的很小,好像一转身,就不知道会遇见谁……世界真的很大,好像一转身,就不知道谁会消失。 A man is not old as long as he is seeking something. A man is not old until regrets take the place of dreams. (J. Barrymore) ——只要一个人还有追求,他就没有老。直到后悔取代了梦想,一个人才算老。 True love doesnt have a happy ending, because true love never ends. Letting go is one way of saying I love you——真爱不会有美好结局,因为真爱根本就不会结束,放手也是我爱你的一种方式。 One is never as unhappy as one thinks, nor as happy as one hopes——一个人永远不会像他所想象的那样不幸,也不会像他所希望的那样幸福。 Do not, for one repulse, give up the purpose that you resolved to effect——不要只因一次失败,就放弃你原来决心想达到的目的。

2015版美国签证在职证明中英文模板

X X X XX X X XX X X X Ltd. Date: 1-JAN-2015 To: Embassy of the United States Dear Visa officer: This is to certify that Mr. XXX XXX works in our company as XXXXXXXX since the year of XXXX. His/Her monthly salary is RMB XXXX. He/She will have a tour to the United States of America from 22 SPE 2015 to 05 OCT 2015. All the travelling expenses, including air tickets, transportation, accommodation and health insurance, will be covered by himself/herself. We hereby guarantee that he/she will abide by all the laws and regulations during his staying abroad. We also guarantee that he/she will be back to China on schedule and will continue to work for our company. Yours sincerely Company Name: 公司英文名称 Add:地址 Tel: 电话 Name of the leader : 领导姓名 Signature:

出国中英文在职证明

附件1:在职证明参考样本 TO: VISA SECTION Dear Sirs, Mr. / Ms. XXXX(申请人姓名)works in our company from XX.XX.XXXX(现公司入职时间某年某月某日). He/She will be on travelling purposes visiting your country and some other Schengen countries from XX.XX.XXXX to XX.XX.XXXX (出国具体日期某年某月某日). All the expenses include air tickets, transportation, accommodation and health insurance will be covered by himself/herself/XXXX (出资方的公司名称或个人名字). He/She will be back on time as per his/her schedule planned and shall continue to work in our company after his/her visit to Schengen countries. Name Date of Birth Passport-No. Position Annual Income XXXX XXXXXX GXXXXXX XXXX RMB XXXX Your kind approval of this application will be highly appreciated. Best Regards, Name of the leader(领导人姓名) Position of the leader(领导人职位) Signature (领导的签名) Company’s Stamp(公司盖章) Tel: XXX-XXXXXX Add: XXXXXX Company Name: XXXXXX

名人名言(中英文对照)(英语版)

【名人名言(中英文对照)(励志篇)】【名人名言】奋斗 1. Genius only means hard-working all one's life. (Mendeleyer , Russian Chemist) 天才只意味着终身不懈的努力。 (俄国化学家门捷列耶夫) 2. I have nothing to offer but blood, toil tears and sweat. (Winston Churchill, British Politician) 我所能奉献的没有其它,只有热血、辛劳、眼泪与汗水。(英国政治家丘吉尔 . W.) 3. Our destiny offers not only the cup of despair , but the chalice of opportunity.(Richard Nixon, American President ) 命运给予我们的不是失望之酒,而是机会之杯。(美国总统尼克松 . R.) 4. Patience is bitter, but its fruit is sweet. (Jean Jacques Rousseau , French thinker) 忍耐是痛苦的,但它的果实是甜蜜的。 (法国思想家卢梭. J. J.)

5. There is no royal road to science, and only those who do not dread the fatiguing climb of gaining its numinous summits. (Karl Marx, German revolutionary ) 在科学上没有平坦的大道,只有不畏劳苦沿着其崎岖之路攀登的人,才有希望达到它光辉的顶点。( 德国革命家马克思. K .) 6. The man who has made up his mind to win will never say " impossible". (Bonaparte Napoleon ,French emperor ) 凡是决心取得胜利的人是从来不说“不可能的”。( 法国皇帝拿破仑. B.) 7. To do whatever needs to be done to preserve this last and greatest bastion of freedom. (Ronald Reagan , American President ) 为了保住这最后的、最伟大的自由堡垒,我们必须尽我们所能。(美国总统里根. R.) 8. Where there is a will , there is a way .( Thomas Edison , American inventor ) 有志者,事竟成。 (美国发明家爱迪生. T.)

美国签证在职证明英文模版

美国签证在职证明英文 模版 文件编码(GHTU-UITID-GGBKT-POIU-WUUI-8968)

Certificateofemployment Date:时间(打印日期即可) To:Consulate-GeneralofU.S.A. Thisistocertifythat Mr/Ms姓名拼音(MR.ZhangSan)is职位 inourcompany.He/She hasbeenworkingheresince年月日(2010-01-01). Wehaveapproved his/her leave.He/She intendstovisittravelinU.S.A.from去的日期 (July21,2018)to回国日期(August25th),total天数 (35)days.Pleasegrant him/her thenecessaryvisa,thankyouinadvance. Weguaranteethat he/she willabidebythelawsinyourcountryandregulationsandreturntoChin aontime.Allofthetravelingexpenseswillbepaidby himself/herself.Weagreeandwillkeep hi s/her positionafter he/she comesbacktoChina. Yourk prova lofthisapplicationwillbehighlyappreciated. Yoursincerely! ManagerPosition: 准假人英文职称 ManagerSignature:准假人姓名拼音(不一定要法人,准假人拼音即可。) 中文签名负责人手写签名 公司盖章 Company:公司英文名称 Tel:(区号)公司电话

尽职调查访谈提纲-HR、资料要求清单(中英文)

尽职调查访谈提纲 (工薪和人事管理) 1、请简单介绍您个人的基本情况。 2、人力资源管理部门的职责主要是什么?岗位是如何设置的?目前有多少人? 3、公司的人员构成(招聘、劳务派遣;学历构成;年龄结构;技术等级等)? 4、员工的聘用要经过哪些环节? 5、外聘劳务公司人员如何管理的? 6、劳动合同的签订过程是如何控制的?(涉及哪些部门?谁签字?谁审批?) 7、薪酬标准如何制定的? 8、福利包括哪些?按什么标准支付? 9、是否发生劳务纠纷及处理措施? 10、公司员工的社保费、公积金是按什么标准支付的? 11、员工的业绩是如何考核的?与薪酬、职务是如何挂钩的? 12、近两年业绩计划或任务的完成情况? 13、员工薪酬的发放是如何控制的? 14、公司经营管理有哪些地方可以进一步完善?

INFORMATION AND DOCUMENTATION REQUIRED 资料要求清单 Comments 注明 The list below is the information necessary for the due diligence work. The objective of the list is to make sure that our team can smoothly start its due diligence work according to the date noted on engagement. It is possible that the list doesn’t cover all the information we needed in our work. So, we would ask for other information not included in the list. 以下清单列明在对贵公司进行财务评阅之所需资料,此清单之目的是为了确保有足够的资料使得评阅小组能够在业务约定书约定之开始工作日期顺利开展工作。 The following list maybe not includes all documents and information we needed, so additional information will be required to provide during our financial due diligence. 清单所列之资料可能未有全面概括所需资料,因此在评阅过程中可能会提出获取附件中未列出的资料。 1Related legal materials 有关法定资料 Organization chart (including investors, investors’ holding company, subsidiaries and etc.) and list the legal name of these companies; 公司组织结构图(包括该公司之投资者、投资者之母公司、公司的子 公司等)并列出该些公司之法定名称; Organization chart of the management and organization structure; 公司管理层组织结构图和组织机构情况; Business license issued by SAIC; 国家工商管理局发出的营业执照;

中英文对照优美句子

中英文对照优美句子 中英文对照优美句子 1. -I love you. -How do you expect me to respond to this? -How about you love me too? ——《When Harry Met Sally /当哈利遇到萨莉》 2. -Is life always this hard,or just when you’re a kid? -…Always like this. ----《leon /这个杀手不太冷》 3. When you are old and grey and full of sleep And nodding by the fire,take down this book And slowly read,and dream of the soft look Yours eyes had once,and of their shadows deep. How many loved your moments of glad grace, And loved your beauty with love false or true, But one man loved the pilgrim soul in you, And loved the sorrows of your changing face; And bending down beside the glowing bars,

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