Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

AC WUX General questions

  • 1. Is there a procedure for the use of personal protective aids?是否有劳动保护用品使用规范流程

  • 2. How does the change management procedure work?如何进行变更管理

  • 2.1 How are internal changes managed?如何实施内部变更流程管理

  • 2.2 How are external changes managed?如何实施内部变更流程管理

  • 3. Are the correct process validation present (e.g. welding procedures, cleaning validation,...)?现场是否有正确操作流程规范

1. Man

  • 1.1 What does the operator need to do?操作员需要做什么?

  • 1.2 How does the operator know what to do?操作员如何了解需要执行的内容

  • 1.3 How does the operator determine if something is good? Execution of the different process steps?操作员如何判断产品/设备是OK的?执行不同的程序流程?

  • 1.4 Does the operator know what to do when something is not good?操作员是否可判断产品/设备发生了异常?

  • 1.5 Did the operator get training (this year)?操作员是否进行过培训(当年度)?

  • 1.6 Does the operator know who should be contacted when there are questions regarding the procedures?当流程存在疑问时,操作员是否了解和谁进行联络?

  • 1.7 Does the operator use the prescribed personal protective equipment?操作员是否使用合规的劳保用品?

  • 1.8 Is the operator working according to the instruction?操作员是否按照工艺指导进行工作?

  • 1.9 Does the operator comply with the legal requirements for his job (for example welding certification,...)?操作员是否遵守与工作内容相对应法律法规规定?(比如 焊工资质...)

  • 1.10 Does the operator know how to handle dangerous products?操作员是否了解如何处置危险产品?

2. Machine

  • 2.1 Are there backup machines/installations available (contingency plan)?备用设备/设施是否存在?(应急预案)

  • 2.2 Is there a list of certified (AIB/Vincotte/...) tools (auxiliary tools for example lifting tools)?是否有专业校验机构校验过的工具清单(辅助工具例如升降工具)?

  • 2.3 Is the correct tooling specified?(工具说明是否正确?)

  • 2.4 Is there a maintenance plan for the tooling?是否有工具的维护保养计划?

  • 2.5 Is tooling clearly identified?工具是否明确标定?

  • 2.6 Is there a fixed location for storage of tools?工具是否有固定的存放区域?

  • 2.7 Is backup tooling available?是否有备用工具

3. Method

  • 3.1 Is there a clear instruction available?是否有清晰的工作指导书?

  • 3.2 Is the instruction up to date? Edition management? Linked to drawings?工作指导书是否是最新版?版本号管理?是否和图纸相关联?

  • 3.4 Are the specifications on the instruction clearly present?工作指导书上是否明确定义技术要求?

  • 3.5 Are all parts clearly prescribed on the instruction?是否所有产品明确定义有工作指导书?

  • 3.6 Are all parts located on their prescribed location?是否所有产品保存在规定的区域?

  • 3.7 Are all necessary tools described?所有必要的工具是否都明确定义?

  • 3.8 Is there a problem solving tool (PDCA/Kaizen/DMAIC/...) available?是否有问题解决工具?(PDCA/改善/DMAIC/...)

  • 3.9 Are there Poka Yoke or similar systems in place?现场是否有防呆或者类似的系统?

  • 3.10 Is the drawing of the supplier linked to the drawing of Atlas Copco?供应商图纸和AC图纸是否关联?

4. Environment

  • 4.1 Are safety prescriptions known and respected by everyone?是否所有员工都知悉且遵守安全规范?

  • 4.2 Is 5S applied in the work area?工作区域是否执行5S?

  • 4.3 Is waste water & oil being collected and removed in appropriate recipients?是否对废水。废油进行收集,转移并进行合规处理?

  • 4.4 Are the correct cables being used for electrical connections (e.g. test installations)?电气接头是否使用合规的线缆(例如 测试设备)

  • 4.5 Is there any nuisance (smell, fumes, noise, insufficient light,…)?是否有让人不适的(气味,气味,烟雾,噪音,光线不足)

  • 4.6 Are hazardous chemicals identified (incl. MSDS) & stored in an appropriate way?有害化学品是否明确标识(包括MSDS)并妥当保存?

  • 4.7 Do you have a valid operating license (cfr. local legislation)?是否有有效的环评证书(地方法规)

5. Measure

  • 5.1 Is there a calibration plan for measuring devices available?使用有量具的校验计划?

  • 5.2 Is measuring equipment defined/available/used?检测设备是否被定义/可用/使用?

  • 5.3 Does the equipment fit the measuring requirement?量具是否满足检测要求?

  • 5.4 Is data registered?检测数据是否记录?

  • 5.5 Is data used to optimize the processes?检测数据是否用于优化流程?

  • 5.6 Is measurement equipment identified?检测工具是否被验证?

6. Material

  • 6.1 Is every part identified (on part/packaging)?是否所有零件被验证(零件/包装)

  • 6.2 Is there an organized location for each parts?每个产品是否有规划流程/场所

  • 6.3 Is nok material identified (problem description) and separated from the flow?不良品是否被标定(问题描述),从流程中隔离

  • 6.4 Are nok parts collected, handled and evaluated on a regular base?不合格品是否被收集,处理,基于通用标准进行评估?

  • 6.5 Is there FIFO in place and is it respected?现场是否实现先进先出(FIFO)并严格遵守?

  • 6.6 Is there an inventory management system in place?是否有库存品管理系统?

  • 6.7 Are the parts being well stacked, packed and protected?零部件的摆放,堆叠和防护是否妥当

  • 6.8 Are parts with different editions clearly visual distinguishable?不同版本的零部件是否明确区分?

  • 6.9 Is the scan label according to the scan label specification (9820 4135 00)?扫描标签是否遵从标签规范(9820 4135 00)?

  • 6.10 Is there a system in place to link each scan label for each item?是否有系统将标签和实物一一对应?

  • 6.11 Is there a (sub)supplier management system in place?二级供应商的管理流程是否具备?

  • 6.12 Is the supplier's traceability system sufficient to guarantee containment action?供应商的追溯系统是否保证能实施有效围堵?

  • 6.13 When applicable can the supplier provide certificates?当有需求时供应商可否提供证明文件?

  • 6.14 Check legal content certification/ documentation (for example PED/IEC/ROHS/ERP/...).检查法律内容认证/文档(例如 PED/IEC/ROHS/ERP/)


  • Safety安全:

  • Major最大项:

  • Minor最小项:

  • Point of attention关注点:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.