Title Page
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Document No.
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Audit Title
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Conducted on
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Prepared by
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1 (5) - Operator work station in a state of order (5S)? (product on ESD mats, paperwork kept away from exposed product, area free from foreign objects)
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Corrective Action:
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Closed
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2 (5) - Evaluate FOD containers / handling of Scrap. Have actions been taken based on FOD found? List actions below.
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Corrective Action:
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Closed?
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3 (E) - Operator wearing proper PPE/ESD? (wrist / heel strap, smock, gloves / finger cots, eye protection, long hair tied back)
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Corrective Action:
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Closed?
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4 (P) - Has the employee verified ESD equipment at Elite Station? (record clock number and verify electronic log with lead)
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Corrective Action:
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Closed?
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Clock number:
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5 (E) - Operators station properly grounded and mat labeled accordingly? (continuous monitor / wrist strap jack, ESD mat)
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Corrective Action:
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Closed?
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6 (P) - Are process instructions accessible at work station? (If printed, are they dated and initialed?)
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Corrective Action:
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Closed?
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7 (E) - Is paperwork kept in ESD protective doc holder? (product not present if completing paperwork?)
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Corrective Action:
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Closed?
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8 (P) - Is the area free of uncontrolled and or "for reference only" documents?
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Corrective Action:
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Closed?
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9 (P) - All assemblies placed in a fashion preventing damage? (no stacking, potential damage from rack / cart)
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Corrective Action:
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Closed?
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10 (P) - Are totes / reels properly identified? (P/N, Qty, WO)
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Corrective Action:
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Closed?
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11 (P) - Does engineering revision level match? (Assembly, Aegis, Router)
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Corrective Action:
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Closed?
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12 (P) - Are all previous steps completed on router? (Audit one router)
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Corrective Action:
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Closed?
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13 (P) - Setup Verification log current?
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Corrective Action:
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Closed?
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14 (P) - Inspect 5 assemblies for component / handling damage.
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Corrective Action:
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Closed?
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PCB 1
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PCB 2
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PCB 3
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PCB 4
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PCB 5
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15 (E) - Are chemicals in station labeled properly and not expired? (Flux, solder resist, solder, etc...)
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Corrective Action:
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Closed?
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16 (E) - Calibration of gauges in area maintained? (verify one gauge, labeled and calibration hasn't expired)
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Corrective Action:
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Closed?
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Note: Notify Supervisor to address immediate corrective action, record results in the "Corrective Action" column. This audit must have corrective actions documented to be considered complete.
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Additional Comments:
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Auditor signature:
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Lead / Supervisor signature:
