上海通用的现场审核，共借鉴。

上海通用的现场管理审核，共借鉴。


1 "安全与环境
Safty
&
Enviroment" "安全绿十字( 信息是否及时更新？)
Is safety cross info updated on time?"
2 "每日安全例会是否按规定进行并记录？
Is daily safety talk being carried out according to the regulation?"
3 "员工是否正确穿戴了PPE?
Are all employee wearing PPE properly? "
4 "人员需走人行道，紧急逃生路线是否清楚?
Employee should walk on the pavement. Is emergency escape route clear?"
5 "5S 规定执行情况如何？特别关注生产线及其周边环境整洁程度
Do you follow the 5S regulation? Especiall the cleaness around lines"
6 "化学品使用规定执行情况如何？
Do you follow the chemical management requirement?"
7 "定置管理 规定执行情况如何？
Do you follow the location managemnet regulation?"
8 "人员是否安全执行操作规定？
Does employee follow the safty operation regulation?"
9 "标准化
Standardization" "现场操作与规范的描述是否一致？
Do operator follow the instruction ?"
10 "现场规范是否及时更新？
Are all on-site instruction updated on time?"
11 "零件状态是否正确标识，处理是否符合流程？
Are all parts marked properly? Are they handled according to the process?"
12 "审核交接班记录内容是否按统一格式，标准化填写？
Do the shifts record use the formal sheet?"
13 "BPD信息是否在月初5个工作日内更新？(每月检查一次)
BPD should be updated within the first 5 days per month.(ONCE PER MONTH)"
14 "过程质量
Process
Quality" "*图纸与生产工艺的一致性如何？(PTQ抽检)
Do current process docs. cover all the drawing's requirement？"
15 "按“质量评审评估表”的要求对质量评审进行评估。
Assess verifacation stations according to requiements from ""Verification Station Assessment"" sheet."
16 质量信箱、GP-12流程、检测记录按要求执行?(请特别关注各线KPC点,RPN降低值及TOP ISSUE问题)Are the Quality Mail Box,GP-12 and test record recorded properly? (Pay attention to the KPC, RPN reduction and Top issues of all lines)
17 "TPM,PM 是否按时完成且记录完整,抽检员工TPM,PM操作方法是否规范(请关注机床内部冷却液检查记录表是否准确记录)
Are the TPM,PM filled properly and on time? Selective exam employee's TPM, PM operation.(Plz check if the machine coolant record correct)"
18 "现场检具有效期确认否？
Is the on site gage calibrating date available?"
19 "质量信息前馈/反馈的执行如何？(3A)
Is the critical quality information included in quality 3A sys.?"
20 "每班是否校对MASTER？
Does each shift verify the Master?"
21 "是否及时跟踪内、外部质量问题的状态(PCR/PSS)？及整改措施是否有效?
Is the PCR/PSS tracked properly? Is corrective action working? "
22 "物流过程
Material management" "看板、物流按灯系统工作正常否？
Is KANBAN/ANDON system OK?"
23 "生产线可追溯性要求执行如何？请关注机加工线在制品管理记录表)PTR及BP零件跟踪情况如何?
How about the traceability condition on line? (Plz check the managing record of in process product on machining line) How's the following up of PTR and BP parts"
24 "各环节料箱料架清洁度如何？
How about the sediment control of material rack"
25 "可疑零件及时正确处理否？
Do suspectable parts follow the N/C parts process?"
26 "人员
People" "人员培训状况如何(记录，表格)？
How's the training situation? (record or form)"
27 "防错
Error Proofing" "抽检Error Proofing并在背页作记录
Selective exam Error Proofing and leave record at the back page."
28 "特殊项目
Special item" "“特殊项目检查清单“见背页
Plz see 'Layered Audit Special Item Checklist' on the back page"
"说明 Note: ""O"" 审核合格Audit Pass; ""X"" 审核不合格Audit Reject，“*""PTQ专项 PTQ AUDIT ONLY 不需填写可用""N/A"" Not available 没有完成""N/C"" Not completed.
审核问题请在反面填写。 The problem description is in the back."
－－－－－－－－－－－－－－－－－为了民族振兴！