,WJRegionQualityProcessAudit,,,

,Adda'Y'totheBoxiftheProcessWasAssessed,Y,,

Warehouse,,,,Rev.2.0

#,AuditCriterion,SelfScore,AuditScore,Comments

,Enter1or0.NAmaybeavalidresponseforshadedcells.,,,

,,,,,

Palletization,,,,

1,IstherearevisioncontrolledOperatorWorkInstructionforboxstackingonthepallet?(Score0ifanyunsigned/undatedhandwritteninstructionsoranyhandwritteninstructionsmorethan48hrsold),,,

,棧板打包作業(yè)指導(dǎo)書是否有版本控制?(得分0:如果無簽名/無日期/手寫超過48or72小時),,,

2,IsthepallettypeanddimensionsindicatedontheWorkInstructions?,,,

,作業(yè)指導(dǎo)書是否有備注棧板類型及尺寸?,,,

3,"Doestheinstructionrequireboxestobecrossweavedforstability,unlessotherwiseapprovedbyDell?",,,

,"作業(yè)指導(dǎo)書是否有定義包裝箱要交叉擺放來增強穩(wěn)定性?如果沒有,是否有被客戶核準(zhǔn)?",,,

4,Doesthisinstructionrequiretheouterboxlabelforeachboxtobevisibleforeveryboxonthepallet?,,,

,作業(yè)指導(dǎo)書是否要求包裝時單箱標(biāo)簽朝外擺放?,,,

5,,,,

,作業(yè)指導(dǎo)書是否要求包裝時單箱堆棧的數(shù)量與高度?,,,

6,,,,

,"作業(yè)指導(dǎo)書是否要求包裝堆棧后,必須纏繞膠膜或打綁帶?",,,

7,"stockproductputonthedefectiveboard(worn,nailout)orputfreely?",,,

,"不良產(chǎn)品是否置放不良棧板上(指破損,鐵釘凸出等不良現(xiàn)象)或隨意放置?",,,

8,Arethereclearinstructionsonthelabelprintingprocess?,,,

,卷標(biāo)印刷制程是否有清楚的作業(yè)指導(dǎo)?,,,

9,"Ifalabelprintingprocessisnecessary,wastheoperatortrainedonhowtousetheprogram?",,,

,"假如標(biāo)簽印刷制程是必要的,作業(yè)員是否有被訓(xùn)練如何操作打印程序?",,,

10,Arecontrolsinplacefortheiradequateprotection?,,,

,印刷完成的標(biāo)簽是否被適當(dāng)?shù)谋Ｗo(hù)管制?,,,

11,"ArecontrolsinplaceforimmediatenotificationofLoss,Damage,orotherunusablereasons?",,,

,印刷完成的標(biāo)簽若損壞/遺失/或其他不勘使用等是否被立即通知?,,,

12,Isthelabelprintingsoftwareunderrevisioncontrol?,,,

,卷標(biāo)印刷程序是否有版本管理?,,,

13,"Arealltheproductlabelsappliedtotheproduct,locatedinthecorrectlocation&withthecorrectproductspecificinformation?",,,

,是否有正確指示說明產(chǎn)品卷標(biāo)張貼在產(chǎn)品的位置/方向及其他注意事項?,,,

14,WastheSafetyLabelappliedinthecorrectlocation&withthecorrectproductspecificinformation(ie.LRnumber)?,,,

,是否有正確指示說明安規(guī)卷標(biāo)張貼在產(chǎn)品的位置/方向及其他注意事項?,,,

15,Areallshippinginformationvisibleontheoutsideofpackage?,,,

,是否所有包裝品上皆有可見的運送信息?,,,

16,"Doallofthepackaginglabelsconformtothepackaginginstructionsfortheproduct?Ie.Contentoflabel,location,position.",,,

,包裝作業(yè)指導(dǎo)是否明確指出包裝卷標(biāo)張貼位置/方向與內(nèi)容?,,,

Warehouse,,,,

17,AretheWI'sformaterialmovementwithinthewarehouseeffective?,,,

,在倉庫內(nèi)﹐物料的搬運有無作業(yè)指導(dǎo)書?,,,

18,AretheWI'sformaterialbeingbrought/takenwithinthewarehouseeffective?,,,

,在倉庫內(nèi)取放料有無作業(yè)指導(dǎo)書？,,,

19,Isthereaproperrecordtocontrolmaterials'input/output?,,,

,倉庫內(nèi)存取記錄數(shù)據(jù)是否正確？,,,

20,,,,

,材料及產(chǎn)品取放、搬運是否有防止劣化、損壞的方法建立?,,,

21,,,,

,材料及產(chǎn)品保存是否有防止劣化、損壞及不良之發(fā)生?,,,

22,,,,

,材料是否有實施先進(jìn)先出之管理?,,,

23,,,,

,成品是否有實施先入先出之管理?,,,

24,,,,

,溫濕度記錄器是否有校正(明確的識別表示)?,,,

25,,,,

,對于特定材料(ex.潮濕敏感組件/靜電敏感組件)之保存條件是否有管理?管理條件是否適當(dāng)?,,,

26,Istheoperatorhandlingthematerialsproperlytoavoiddamageormixing?,,,

,"為了避免損壞和混料,操作員是否能正確的處理物料?",,,

27,Isthereaevidencetoprovepersonnelistrainedandcertified?,,,

,有無倉庫人員的培訓(xùn)及其記錄?,,,

28,"DoesthewarehouseareaincludespaceforHold,Reject,andSort/Reworkareaswithclearidentification?",,,

,來料區(qū)是否清晰定義Hold區(qū)﹑拒收區(qū)﹑返工區(qū)?,,,

29,,,,

,材料的區(qū)域規(guī)劃是否完善?是否有區(qū)隔保稅/非保稅(內(nèi)銷/外銷)成品放置區(qū)?,,,

30,,,,

,成品的區(qū)域規(guī)劃是否完善?是否有區(qū)隔保稅/非保稅(內(nèi)銷/外銷)成品放置區(qū)?,,,

31,,,,

,"合格品,不合格品放置區(qū)域是否有適當(dāng)?shù)臉?biāo)示?",,,

32,,,,

,放置區(qū)與作業(yè)區(qū)之動線是否區(qū)分完善?,,,

33,,,,

,材料的標(biāo)示方式是否明確?,,,

34,,,,

,成品的標(biāo)示方式是否明確?,,,

35,Isthereavisualsystemthatdefinesmaterialstatus(I.e.coloredtagsystem)?,,,

,"有無介定物料狀態(tài)的目視系統(tǒng)?(FIFO,顏色管理)",,,

36,,,,

,是否有制式標(biāo)準(zhǔn)的清掃工具擺放儲藏裝置或容器?,,,

37,,,,

,是否有統(tǒng)一的清掃工具擺放區(qū)域與定位?,,,

38,,,,

,是否有制式標(biāo)準(zhǔn)的垃圾儲藏裝置或容器?,,,

39,,,,

,是否有規(guī)范垃圾的存放區(qū)域?,,,

40,ArematerialsandP/Nconfirmedthesamebeforeoutput?,,,

,作業(yè)人員于出貨前是否有確認(rèn)部品與料號相符？,,,

41,Areoutofcontrolpointsactioned?,,,

,發(fā)現(xiàn)異常后是否有采取相關(guān)作業(yè)?,,,

42,Arematerialsstoredtimeidentified?Isitcontrolledwhenoutoftime?,,,

,物料的儲存是否有作時間上的限定管理?超過期限的物料將做何處理?,,,

43,,,,

,"物料的儲存超過期限將做何處理,是否有規(guī)范定義?",,,

,,,,,

,MaximumScore,43,43,

,ScoreObtained,0,0,

,ScorePercentage,,,

,PassPercentage,80%,80%,

,Outcome,,,

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