esd checklist 内审检查表

1、Grounding/General ESD ControlsSamplingComments Is there a common ESD ground for the entire plant? 全厂是否有一个共同接地点？ Is there a ESDS list? 是否有一个静电敏感元器件清单？ Is there an EPA layout drawing?Are the EPA properly marked as such? 是否有静电保护区布局图？静电保护区是否有适当标识？ Where ESD protective flooring is used, is the flooring grounded to the plants common ESD ground? 是否有使用ESD保护地板并且连接至车间共同接地点? M1. Measure the resistance of the ESD protective flooring; Spec: 2years 8 9tables： IQC/PREFORMING/SMT/WS/MA /TEST/REPAIR/QA/PACKING 4

2、4pcs: upstair/downstair 5 6 ESD internal audit check list 1 2 3 1 / 4 Are personnel checking their wrist straps for continuity at regular intervals and are the results of these checks logged consistently and kept? 人员所使用的静电手环是否有定期检测导通性,检测记录是否保持? M5. Check the wrist straps if ok on checker. 使用测试仪检测静电手环是否通过。 Are the wrist strap/conductive footwear checkers checked and maintained regularly? 静电手环及导电鞋测试仪是否有定期检查及维护? Do wrist straps and foot grounders fit correctly? 静电手环及足部接地装置使用是否正确? Do personnel wear

3、ESD protective garments or smocks in ESD controlled areas？ 人员在ESD控制区域是否有穿着静电防护衣? Are ESD protective garments correctly worn? 防静电衣是否有正确穿着? M6. Measure the resistance of the ESD protective garment/smock; Spec: 2years 13 14 2 / 4 M12. Measure the resistance of the storage racks or cabinets surface; Spec: 109 Ohms 测量料架或柜子表面电阻：109欧姆 Are the conductive storage racks or cabinets individually grounded to the common ESD ground? 导电材质的料架或柜子是否有单独连接于共同接地点？3:left/right/MSD room M13. Measure the resistance of

4、the rack/cabinet ground point to the common ESD ground; Spec: 1 Ohm 测量料架及柜子的接地点至共同接地点间的阻值;规格：1欧姆 Is each level of a storage rack or cabinet grounded to the other levels? 料架或柜子之各层是否相连？ Are the trays or boxes used in storing ESD sensitive materials on dissipative racks/cabinets also dissipative? 用于存放ESD敏感零件的料盘或箱子是否同样与料架/柜子一样均为静电消散材质？4:testing/QA/WS/MA M14. Measure the resistance of the trays or boxes surface; Spec: 109 Ohms 测量料盘或箱子表面电阻：109欧姆 Do personnel ground themselves first before handling ESD

5、 sensitive items from a cart/container or on the work table? 操作人员是否先将自己接地后再从转运车或容器中或在工作台上接触ESD敏感产品? Plant ESD Control Program Is there a person, entity, or group owning the over-all ESD control program of the plant? 是否有确定人员/实体或单位全面负责全工厂的ESD控制方案? Does the plant have a metric or indicator that pertains to the level of success of their ESD control program? 为了达成工厂所设定的ESD控制计划所需水平是否有设定测量标准或指标? Is there a system in place for continuously reviewing and improving the plants ESD control program? 是否建立适当的系统

6、以持续的检验及改进工厂的ESD控制计划? Is there the incoming inspection for equipements, tools and package? 设备、工具和包材是否有进厂检验？ Is there a system for conducting regular ESD control audits in the plant? 是否有建立系统以指导定期的工厂ESD控制检查? Is there a standard checklist used during ESD audits? 针对ESD检查是否有设立标准检查表? Does the ESD audit checklist include actual measurements of resistivities and field voltages? ESD检查表是否包含实际测试表面阻抗及场电压? Does the plant have a resistance meter and a field meter for actual measurement of resistivities and vol

7、tage build-ups during audits? 工厂ESD检查时是否有表面电阻计和场电压计用以实际测量表面电阻和静电压? Is there a system for tracking and closing open action items generated by the internal ESD audits? 是否建立制度针对ESD内部检查所产生的不符合项作追踪及结案? Are ESD Control requirements imposed on visitors ESD控制需求是否包括访客? Is there a system for monitoring employee violations of ESD controls? 是否有建立制度以监督员工违反ESD的行为? 8 9 10 11 Container, fixture, tools, soldering iron, equipment, workstation, shelf, ESD gloves, ESD garments,ESD shoes, ESD wrist straps 5 6 7 1 2

8、3 4 2 3 4 5 1 3 / 4 Is there a system for implementing disciplinary actions on personnel who commit ESD violations? 针对员工之ESD违规行为是否有建立纪律处分制度? ESD Control Training/Certification Are all employees in the plant trained on ESD awareness and control on schedule? 是否所有员工都按时接受ESD知识及控制办法培训? Is there a record of all employees ESD training history? 是否有所有员工ESD培训履历的记录？ Is there a standard training module used for training new employees on ESD control? 针对ESD控制计划是否有建立新员工的标准培训？ Are all personnel handling ESDS qualified on ESD? 是否所有接触静电敏感元器件的人员都是ESD有资质的？ Are the ESD trainors trained and certified as such? ESD培训讲师本身有无合格训练及证书？ Is there a system for identifying employees that need to undergo ESD training or recertification? 是否有一个系统以确定员工需要接受ESD培训或重新认证？ Is there a central repository of ESD training materials and references? 有没有一个中央数据库保存ESD培训教材和参考资料？ 4 5 6 7 12 1 2 3 4 / 4

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